Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:13:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_200424APB_FTO_15226
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-05-008-012-001/105-A
(MUHASA) 		1705008012NRG25190420240058885 20/04/2024 Deepak 1705008012WL001574 Deepak 00045 BARB0DBASHO 1458 1458 Processed 30/04/2024 568561036 Deepak STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 KHANIYADHANA MP-05-008-012-001/121-A
(MUHASA) 		1705008012NRG25190420240058352 20/04/2024 chotu 1705008012WL001560 chotu 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 chotu PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-012-001/142
(MUHASA) 		1705008012NRG25190420240058888 20/04/2024 guddi 1705008012WL001574 guddi 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 guddi PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-012-001/147-C
(MUHASA) 		1705008012NRG25190420240058894 20/04/2024 Banti 1705008012WL001574 Banti 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-012-001/150-A
(MUHASA) 		1705008012NRG25190420240058642 20/04/2024 chotu 1705008012WL001567 chotu 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 chotu PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-012-001/156-A
(MUHASA) 		1705008012NRG25190420240058896 20/04/2024 banti 1705008012WL001574 banti 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 banti PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-012-001/233
(MUHASA) 		1705008012NRG25190420240058910 20/04/2024 seela bai 1705008012WL001574 seela bai 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 seelabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-012-001/269
(MUHASA) 		1705008012NRG25190420240058915 20/04/2024 Yaspal 1705008012WL001574 Yaspal 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Yaspal PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-012-001/279-B
(MUHASA) 		1705008012NRG25190420240058916 20/04/2024 Shyam 1705008012WL001574 Shyam 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Shyam PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-012-001/293
(MUHASA) 		1705008012NRG25190420240058127 20/04/2024 bhuri 1705008012WL001552 bhuri 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 bhuri PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-012-001/325
(MUHASA) 		1705008012NRG25190420240058131 20/04/2024 Nandkuar 1705008012WL001552 Nandkuar 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Nandkuar STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-012-001/407
(MUHASA) 		1705008012NRG25190420240058133 20/04/2024 srukunwar 1705008012WL001552 srukunwar 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 srukunwar PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-012-001/484
(MUHASA) 		1705008012NRG25190420240058134 20/04/2024 Sheema 1705008012WL001552 Sheema 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Sheema PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-012-001/494
(MUHASA) 		1705008012NRG25190420240058383 20/04/2024 Ravind 1705008012WL001560 Ravind 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Ravind PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-012-001/494
(MUHASA) 		1705008012NRG25190420240058384 20/04/2024 usha 1705008012WL001560 usha 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 usha PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-012-001/504
(MUHASA) 		1705008012NRG25190420240058625 20/04/2024 dhanpal 1705008012WL001566 dhanpal 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 dhanpal STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-012-001/504
(MUHASA) 		1705008012NRG25190420240058626 20/04/2024 Syamkuar 1705008012WL001566 Syamkuar 00354 PUNB0256700 1215 1215 Processed 30/04/2024 568561036 Syamkuar PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-012-001/505-A
(MUHASA) 		1705008012NRG25190420240058633 20/04/2024 rani 1705008012WL001566 rani 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 rani PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-012-001/507
(MUHASA) 		1705008012NRG25190420240058635 20/04/2024 Kamless 1705008012WL001566 Kamless 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Kamless PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-012-001/507
(MUHASA) 		1705008012NRG25190420240058634 20/04/2024 Rangeet 1705008012WL001566 Rangeet 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Rangeet STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-012-001/534-A
(MUHASA) 		1705008012NRG25190420240058387 20/04/2024 charan 1705008012WL001560 charan 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 charan STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-012-001/534-A
(MUHASA) 		1705008012NRG25190420240058388 20/04/2024 Rampirsad 1705008012WL001560 Rampirsad 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Rampirsad PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-012-001/535
(MUHASA) 		1705008012NRG25190420240058389 20/04/2024 patiaram kushwah 1705008012WL001560 patiaram kushwah 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 patiaramkushwah STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-012-001/535
(MUHASA) 		1705008012NRG25190420240058390 20/04/2024 Radiya 1705008012WL001560 Radiya 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Radiya PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-012-001/536
(MUHASA) 		1705008012NRG25190420240058391 20/04/2024 jagram 1705008012WL001560 jagram 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 jagram PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-012-001/537
(MUHASA) 		1705008012NRG25190420240058397 20/04/2024 bhaiyan 1705008012WL001561 bhaiyan 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 bhaiyan IDFC BANK LIMITED(608117)
27 KHANIYADHANA MP-05-008-012-001/537
(MUHASA) 		1705008012NRG25190420240058396 20/04/2024 bhaiyan kushwah 1705008012WL001561 bhaiyan kushwah 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 bhaiyankushwah STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-012-001/540
(MUHASA) 		1705008012NRG25190420240058136 20/04/2024 devpal 1705008012WL001552 devpal 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 devpal STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-012-001/540
(MUHASA) 		1705008012NRG25190420240058135 20/04/2024 devpal 1705008012WL001552 devpal 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 devpal PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-012-001/556-A
(MUHASA) 		1705008012NRG25190420240058297 20/04/2024 sonu 1705008012WL001558 sonu 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 sonu FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-012-001/599-A
(MUHASA) 		1705008012NRG25190420240058410 20/04/2024 savita 1705008012WL001561 savita 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 savita PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-012-001/599-B
(MUHASA) 		1705008012NRG25190420240058412 20/04/2024 Anjli 1705008012WL001561 Anjli 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Anjli PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-012-001/599-B
(MUHASA) 		1705008012NRG25190420240058414 20/04/2024 anjli 1705008012WL001561 anjli 00354 PUNB0256700 1458 1458 Rejected 30/04/2024 568561036 Document Pending for Account Holder turning Major
34 KHANIYADHANA MP-05-008-012-001/68
(MUHASA) 		1705008012NRG25190420240058312 20/04/2024 rekha 1705008012WL001558 rekha 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 rekha STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-012-001/709
(MUHASA) 		1705008012NRG25190420240058638 20/04/2024 Sivraj 1705008012WL001566 Sivraj 00354 PUNB0256700 1215 1215 Processed 30/04/2024 568561036 Sivraj PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-012-001/737-A
(MUHASA) 		1705008012NRG25190420240058449 20/04/2024 veerpal 1705008012WL001561 veerpal 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 veerpal PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-012-001/78-B
(MUHASA) 		1705008012NRG25190420240058601 20/04/2024 Bhuri Bai 1705008012WL001565 Bhuri Bai 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 BhuriBai PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-012-001/780
(MUHASA) 		1705008012NRG25190420240058456 20/04/2024 Madhua 1705008012WL001561 Madhua 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Madhua PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-012-001/782
(MUHASA) 		1705008012NRG25190420240058140 20/04/2024 Ankesh 1705008012WL001553 Ankesh 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Ankesh PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-012-001/80-A
(MUHASA) 		1705008012NRG25190420240058605 20/04/2024 jiban 1705008012WL001565 jiban 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 jiban STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-012-001/807
(MUHASA) 		1705008012NRG25190420240058143 20/04/2024 Karun bai 1705008012WL001553 Karun bai 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Karunbai STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-012-001/807
(MUHASA) 		1705008012NRG25190420240058142 20/04/2024 narendra 1705008012WL001553 narendra 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 narendra PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-012-001/808
(MUHASA) 		1705008012NRG25190420240058144 20/04/2024 bhola 1705008012WL001553 bhola 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 bhola PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-012-001/808
(MUHASA) 		1705008012NRG25190420240058145 20/04/2024 Rashmi 1705008012WL001553 Rashmi 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Rashmi PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-012-001/821
(MUHASA) 		1705008012NRG25190420240058606 20/04/2024 gyansingh 1705008012WL001565 gyansingh 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 gyansingh PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-012-001/821
(MUHASA) 		1705008012NRG25190420240058607 20/04/2024 Romali 1705008012WL001565 Romali 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Romali PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-012-001/828
(MUHASA) 		1705008012NRG25190420240058610 20/04/2024 dharmend 1705008012WL001565 dharmend 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 dharmend STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-012-001/832-B
(MUHASA) 		1705008012NRG25190420240058964 20/04/2024 chandrpal 1705008012WL001574 chandrpal 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 chandrpal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-012-001/832-C
(MUHASA) 		1705008012NRG25190420240058967 20/04/2024 kalpna 1705008012WL001574 kalpna 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 kalpna PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-012-001/832-C
(MUHASA) 		1705008012NRG25190420240058966 20/04/2024 naresh 1705008012WL001574 naresh 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 naresh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-012-001/833
(MUHASA) 		1705008012NRG25190420240058146 20/04/2024 brajbhan 1705008012WL001553 brajbhan 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 brajbhan STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-012-001/835
(MUHASA) 		1705008012NRG25190420240058969 20/04/2024 sanjeev 1705008012WL001574 sanjeev 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 sanjeev STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-012-001/836
(MUHASA) 		1705008012NRG25190420240058970 20/04/2024 Sheema 1705008012WL001574 Sheema 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Sheema PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-012-001/837
(MUHASA) 		1705008012NRG25190420240058971 20/04/2024 Kailas bai 1705008012WL001574 Kailas bai 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Kailasbai STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-012-001/837-A
(MUHASA) 		1705008012NRG25190420240058972 20/04/2024 mahesh 1705008012WL001574 mahesh 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 mahesh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-012-001/838
(MUHASA) 		1705008012NRG25190420240058973 20/04/2024 Jagdesh 1705008012WL001574 Jagdesh 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-012-001/850-A
(MUHASA) 		1705008012NRG25190420240058975 20/04/2024 Sevindra 1705008012WL001574 Sevindra 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Sevindra PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-012-001/856
(MUHASA) 		1705008012NRG25190420240058331 20/04/2024 Anuj 1705008012WL001558 Anuj 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Anuj FINO PAYMENTS BANK LTD(608001)
59 KHANIYADHANA MP-05-008-020-001/36-C
(AHARKHANPUR) 		1705008020NRG25190420240059364 20/04/2024 Sonam Kewat 1705008020WL001586 Sonam Kewat 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 SonamKewat PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-020-002/370
(AHARKHANPUR) 		1705008020NRG25190420240059382 20/04/2024 ASHOK 1705008020WL001586 ASHOK 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 ASHOK STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-020-002/63-A
(AHARKHANPUR) 		1705008020NRG25190420240059403 20/04/2024 Sisupal 1705008020WL001586 Sisupal 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568561036 Sisupal PUNJAB NATIONAL BANK(508568)
SubTotal 86994 86994
62 KHANIYADHANA MP-05-008-012-001/138-A
(MUHASA) 		1705008012NRG25190420240058356 20/04/2024 Radha 1705008012WL001560 Radha 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 Radha PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-012-001/188-A
(MUHASA) 		1705008012NRG25190420240058905 20/04/2024 monika 1705008012WL001574 monika 00354 PUNB0313900 1458 1458 Rejected 30/04/2024 568561036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KHANIYADHANA MP-05-008-012-001/273-B
(MUHASA) 		1705008012NRG25190420240058124 20/04/2024 neetu 1705008012WL001552 neetu 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 neetu FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-012-001/273-B
(MUHASA) 		1705008012NRG25190420240058123 20/04/2024 Rajveer 1705008012WL001552 Rajveer 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 Rajveer STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-012-001/279-B
(MUHASA) 		1705008012NRG25190420240058917 20/04/2024 Chotu 1705008012WL001574 Chotu 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 Chotu FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-012-001/335
(MUHASA) 		1705008012NRG25190420240058932 20/04/2024 kasumal bai 1705008012WL001574 kasumal bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 kasumalbai PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-012-001/553-A
(MUHASA) 		1705008012NRG25190420240058402 20/04/2024 piryanka 1705008012WL001561 piryanka 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 piryanka PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-012-001/643-A
(MUHASA) 		1705008012NRG25190420240058430 20/04/2024 golu 1705008012WL001561 golu 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 golu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-012-001/655
(MUHASA) 		1705008012NRG25190420240058308 20/04/2024 laxmi 1705008012WL001558 laxmi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 laxmi PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-012-001/735
(MUHASA) 		1705008012NRG25190420240058447 20/04/2024 Ramsakhi 1705008012WL001561 Ramsakhi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-012-001/828
(MUHASA) 		1705008012NRG25190420240058611 20/04/2024 Laxmi 1705008012WL001565 Laxmi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568561036 Laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 16038 16038
73 KHANIYADHANA MP-05-008-012-001/230-A
(MUHASA) 		1705008012NRG25190420240058363 20/04/2024 gyan singh 1705008012WL001560 gyan singh 00415 SBIN0010853 1458 1458 Processed 30/04/2024 568561036 gyansingh STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-057-001/337-A
(KYARA) 		1705008057NRG25190420240059674 20/04/2024 PREM 1705008057WL001594 PREM 00415 SBIN0010853 1458 1458 Processed 30/04/2024 568561036 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
75 KHANIYADHANA MP-05-008-075-001/175-B
(ACHARAUNI) 		1705008075NRG25190420240056239 20/04/2024 varsha 1705008075WL001496 varsha 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568561036 varsha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
76 KHANIYADHANA MP-05-008-057-001/337-A
(KYARA) 		1705008057NRG25190420240059673 20/04/2024 liala 1705008057WL001594 liala 00415 SBIN0030088 1458 1458 Processed 30/04/2024 568561036 liala STATE BANK OF INDIA(508548)
SubTotal 1458 1458
77 KHANIYADHANA MP-05-008-012-001/734-A
(MUHASA) 		1705008012NRG25190420240058442 20/04/2024 abishkek 1705008012WL001561 abishkek 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568561036 abishkek STATE BANK OF INDIA(508548)
SubTotal 1458 1458
78 KHANIYADHANA MP-05-008-012-001/10
(MUHASA) 		1705008012NRG25190420240058882 20/04/2024 mansingh 1705008012WL001574 mansingh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 mansingh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-012-001/100
(MUHASA) 		1705008012NRG25190420240058640 20/04/2024 Sar 1705008012WL001567 Sar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Sar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-012-001/100
(MUHASA) 		1705008012NRG25190420240058639 20/04/2024 Shantee 1705008012WL001567 Shantee 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Shantee MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-012-001/102
(MUHASA) 		1705008012NRG25190420240058641 20/04/2024 khaima 1705008012WL001567 khaima 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 khaima STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-012-001/105
(MUHASA) 		1705008012NRG25190420240058883 20/04/2024 ashok 1705008012WL001574 ashok 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 ashok STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-012-001/105
(MUHASA) 		1705008012NRG25190420240058884 20/04/2024 SARJU 1705008012WL001574 SARJU 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 SARJU PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-012-001/118
(MUHASA) 		1705008012NRG25190420240058886 20/04/2024 JAYNARAYAN 1705008012WL001574 JAYNARAYAN 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 JAYNARAYAN INDUSIND BANK(607189)
85 KHANIYADHANA MP-05-008-012-001/138
(MUHASA) 		1705008012NRG25190420240058355 20/04/2024 Chando 1705008012WL001560 Chando 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Chando STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-012-001/138-A
(MUHASA) 		1705008012NRG25190420240058357 20/04/2024 Deepak 1705008012WL001560 Deepak 00415 SBIN0030152 1215 1215 Processed 30/04/2024 568561036 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-012-001/142
(MUHASA) 		1705008012NRG25190420240058887 20/04/2024 lalaram 1705008012WL001574 lalaram 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 lalaram STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-012-001/142-A
(MUHASA) 		1705008012NRG25190420240058889 20/04/2024 deepak 1705008012WL001574 deepak 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 deepak STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-012-001/146
(MUHASA) 		1705008012NRG25190420240058890 20/04/2024 munni bai 1705008012WL001574 munni bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 munnibai STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-012-001/147
(MUHASA) 		1705008012NRG25190420240058891 20/04/2024 MALKHAN 1705008012WL001574 MALKHAN 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 MALKHAN FINO PAYMENTS BANK LTD(608001)
91 KHANIYADHANA MP-05-008-012-001/147
(MUHASA) 		1705008012NRG25190420240058892 20/04/2024 seelkumar 1705008012WL001574 seelkumar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 seelkumar STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-012-001/148
(MUHASA) 		1705008012NRG25190420240058358 20/04/2024 Desraj 1705008012WL001560 Desraj 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Desraj STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-012-001/148
(MUHASA) 		1705008012NRG25190420240058359 20/04/2024 geeta bai 1705008012WL001560 geeta bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-012-001/156
(MUHASA) 		1705008012NRG25190420240058895 20/04/2024 Geeta bai 1705008012WL001574 Geeta bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Geetabai STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-012-001/178
(MUHASA) 		1705008012NRG25190420240058898 20/04/2024 munni 1705008012WL001574 munni 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 munni STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-012-001/178
(MUHASA) 		1705008012NRG25190420240058897 20/04/2024 vikram singh 1705008012WL001574 vikram singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 vikramsingh STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-012-001/182
(MUHASA) 		1705008012NRG25190420240058899 20/04/2024 Rambati 1705008012WL001574 Rambati 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Rambati FINO PAYMENTS BANK LTD(608001)
98 KHANIYADHANA MP-05-008-012-001/182
(MUHASA) 		1705008012NRG25190420240058900 20/04/2024 tulshiram 1705008012WL001574 tulshiram 00415 SBIN0030152 1458 1458 Rejected 30/04/2024 568561036 A/c Blocked or Frozen
99 KHANIYADHANA MP-05-008-012-001/188
(MUHASA) 		1705008012NRG25190420240058902 20/04/2024 jagram singh 1705008012WL001574 jagram singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 jagramsingh STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-012-001/188
(MUHASA) 		1705008012NRG25190420240058903 20/04/2024 leela 1705008012WL001574 leela 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 leela STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-012-001/188-A
(MUHASA) 		1705008012NRG25190420240058904 20/04/2024 abneesh 1705008012WL001574 abneesh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 abneesh STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-012-001/195
(MUHASA) 		1705008012NRG25190420240058907 20/04/2024 bhuri 1705008012WL001574 bhuri 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 bhuri STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-012-001/195
(MUHASA) 		1705008012NRG25190420240058906 20/04/2024 sheshkumar 1705008012WL001574 sheshkumar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 sheshkumar STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-012-001/198
(MUHASA) 		1705008012NRG25190420240058361 20/04/2024 munesh 1705008012WL001560 munesh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 munesh STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-012-001/216
(MUHASA) 		1705008012NRG25190420240058111 20/04/2024 rajpal singh 1705008012WL001552 rajpal singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rajpalsingh HDFC BANK LTD(607152)
106 KHANIYADHANA MP-05-008-012-001/216
(MUHASA) 		1705008012NRG25190420240058110 20/04/2024 Randal singh 1705008012WL001552 Randal singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Randalsingh STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-012-001/224
(MUHASA) 		1705008012NRG25190420240058117 20/04/2024 chandr bhan 1705008012WL001552 chandr bhan 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 chandrbhan STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-012-001/224-A
(MUHASA) 		1705008012NRG25190420240058119 20/04/2024 Shimbu 1705008012WL001552 Shimbu 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Shimbu STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-012-001/230-A
(MUHASA) 		1705008012NRG25190420240058364 20/04/2024 muliya 1705008012WL001560 muliya 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 muliya STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-012-001/230-B
(MUHASA) 		1705008012NRG25190420240058365 20/04/2024 jotan 1705008012WL001560 jotan 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 jotan FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-012-001/239-A
(MUHASA) 		1705008012NRG25190420240058368 20/04/2024 dharamraj 1705008012WL001560 dharamraj 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 dharamraj FINO PAYMENTS BANK LTD(608001)
112 KHANIYADHANA MP-05-008-012-001/246
(MUHASA) 		1705008012NRG25190420240058369 20/04/2024 lallu 1705008012WL001560 lallu 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 lallu PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-012-001/254
(MUHASA) 		1705008012NRG25190420240058914 20/04/2024 amar singh 1705008012WL001574 amar singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 amarsingh FINO PAYMENTS BANK LTD(608001)
114 KHANIYADHANA MP-05-008-012-001/262
(MUHASA) 		1705008012NRG25190420240058371 20/04/2024 Vikramsingh 1705008012WL001560 Vikramsingh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Vikramsingh STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-012-001/27
(MUHASA) 		1705008012NRG25190420240058647 20/04/2024 RAJARAM 1705008012WL001567 RAJARAM 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 RAJARAM STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-012-001/27
(MUHASA) 		1705008012NRG25190420240058646 20/04/2024 RAJARAM 1705008012WL001567 RAJARAM 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 RAJARAM PUNJAB NATIONAL BANK(508568)
117 KHANIYADHANA MP-05-008-012-001/273
(MUHASA) 		1705008012NRG25190420240058122 20/04/2024 me era bai 1705008012WL001552 me era bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 meerabai STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-012-001/273
(MUHASA) 		1705008012NRG25190420240058121 20/04/2024 mithlesh 1705008012WL001552 mithlesh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 mithlesh STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-012-001/273-C
(MUHASA) 		1705008012NRG25190420240058125 20/04/2024 piryanka 1705008012WL001552 piryanka 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 piryanka FINO PAYMENTS BANK LTD(608001)
120 KHANIYADHANA MP-05-008-012-001/274
(MUHASA) 		1705008012NRG25190420240058373 20/04/2024 keshbhan 1705008012WL001560 keshbhan 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 keshbhan STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-012-001/279-C
(MUHASA) 		1705008012NRG25190420240058918 20/04/2024 Chandan Singh 1705008012WL001574 Chandan Singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 ChandanSingh STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-012-001/279-D
(MUHASA) 		1705008012NRG25190420240058921 20/04/2024 Kamlesh 1705008012WL001574 Kamlesh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Kamlesh STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-012-001/280
(MUHASA) 		1705008012NRG25190420240058922 20/04/2024 nepal 1705008012WL001574 nepal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 nepal STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-012-001/280
(MUHASA) 		1705008012NRG25190420240058923 20/04/2024 ravi 1705008012WL001574 ravi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-012-001/293
(MUHASA) 		1705008012NRG25190420240058126 20/04/2024 bharat singh 1705008012WL001552 bharat singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-012-001/307
(MUHASA) 		1705008012NRG25190420240058925 20/04/2024 kirpan 1705008012WL001574 kirpan 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 kirpan STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-012-001/307
(MUHASA) 		1705008012NRG25190420240058926 20/04/2024 tara bai 1705008012WL001574 tara bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 tarabai STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-012-001/307-A
(MUHASA) 		1705008012NRG25190420240058927 20/04/2024 rajeev 1705008012WL001574 rajeev 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rajeev STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-012-001/318-A
(MUHASA) 		1705008012NRG25190420240058129 20/04/2024 Bati Bai 1705008012WL001552 Bati Bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 BatiBai FINO PAYMENTS BANK LTD(608001)
130 KHANIYADHANA MP-05-008-012-001/325
(MUHASA) 		1705008012NRG25190420240058130 20/04/2024 Kamla bai 1705008012WL001552 Kamla bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Kamlabai STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-012-001/325-A
(MUHASA) 		1705008012NRG25190420240058132 20/04/2024 raja singh 1705008012WL001552 raja singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-012-001/333
(MUHASA) 		1705008012NRG25190420240058379 20/04/2024 rajendra 1705008012WL001560 rajendra 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rajendra STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-012-001/333
(MUHASA) 		1705008012NRG25190420240058380 20/04/2024 rajendra 1705008012WL001560 rajendra 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rajendra PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-012-001/333-A
(MUHASA) 		1705008012NRG25190420240058381 20/04/2024 dilip 1705008012WL001560 dilip 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-012-001/333-A
(MUHASA) 		1705008012NRG25190420240058382 20/04/2024 ruvi 1705008012WL001560 ruvi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 ruvi FINO PAYMENTS BANK LTD(608001)
136 KHANIYADHANA MP-05-008-012-001/343
(MUHASA) 		1705008012NRG25190420240058935 20/04/2024 Rajesh bai 1705008012WL001574 Rajesh bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Rajeshbai STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-012-001/343
(MUHASA) 		1705008012NRG25190420240058934 20/04/2024 veerpal 1705008012WL001574 veerpal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 veerpal STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-012-001/346
(MUHASA) 		1705008012NRG25190420240058936 20/04/2024 nanne singh 1705008012WL001574 nanne singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 nannesingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-012-001/35
(MUHASA) 		1705008012NRG25190420240058619 20/04/2024 hareebhan 1705008012WL001566 hareebhan 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 hareebhan STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-012-001/41
(MUHASA) 		1705008012NRG25190420240058620 20/04/2024 ajita 1705008012WL001566 ajita 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 ajita STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-012-001/487
(MUHASA) 		1705008012NRG25190420240058939 20/04/2024 Guddi bai 1705008012WL001574 Guddi bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-012-001/502
(MUHASA) 		1705008012NRG25190420240058624 20/04/2024 kalyan 1705008012WL001566 kalyan 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 kalyan STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-012-001/504-A
(MUHASA) 		1705008012NRG25190420240058627 20/04/2024 shivkumar 1705008012WL001566 shivkumar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 shivkumar STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-012-001/504-B
(MUHASA) 		1705008012NRG25190420240058628 20/04/2024 Sanjeev 1705008012WL001566 Sanjeev 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Sanjeev BANK OF BARODA(606985)
145 KHANIYADHANA MP-05-008-012-001/505
(MUHASA) 		1705008012NRG25190420240058630 20/04/2024 Bharat 1705008012WL001566 Bharat 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Bharat PUNJAB NATIONAL BANK(508568)
146 KHANIYADHANA MP-05-008-012-001/505
(MUHASA) 		1705008012NRG25190420240058631 20/04/2024 Guddo 1705008012WL001566 Guddo 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Guddo STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-012-001/505-A
(MUHASA) 		1705008012NRG25190420240058632 20/04/2024 satendra 1705008012WL001566 satendra 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 satendra STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-012-001/526
(MUHASA) 		1705008012NRG25190420240058941 20/04/2024 Sonam 1705008012WL001574 Sonam 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Sonam STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-012-001/532
(MUHASA) 		1705008012NRG25190420240058385 20/04/2024 brajendra 1705008012WL001560 brajendra 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 brajendra PUNJAB NATIONAL BANK(508568)
150 KHANIYADHANA MP-05-008-012-001/532
(MUHASA) 		1705008012NRG25190420240058386 20/04/2024 seema 1705008012WL001560 seema 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 seema PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-012-001/538
(MUHASA) 		1705008012NRG25190420240058942 20/04/2024 rakesh bai 1705008012WL001574 rakesh bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rakeshbai STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-012-001/541
(MUHASA) 		1705008012NRG25190420240058398 20/04/2024 manisha yadav 1705008012WL001561 manisha yadav 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 manishayadav PUNJAB NATIONAL BANK(508568)
153 KHANIYADHANA MP-05-008-012-001/541
(MUHASA) 		1705008012NRG25190420240058399 20/04/2024 rachma 1705008012WL001561 rachma 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rachma STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-012-001/541
(MUHASA) 		1705008012NRG25190420240058400 20/04/2024 rajkumar 1705008012WL001561 rajkumar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rajkumar MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-012-001/547
(MUHASA) 		1705008012NRG25190420240058943 20/04/2024 indrabhan singh 1705008012WL001574 indrabhan singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 indrabhansingh STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-012-001/547
(MUHASA) 		1705008012NRG25190420240058944 20/04/2024 kailash bai 1705008012WL001574 kailash bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 kailashbai STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-012-001/549
(MUHASA) 		1705008012NRG25190420240058948 20/04/2024 narendra yadav 1705008012WL001574 narendra yadav 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 narendrayadav STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-012-001/553-B
(MUHASA) 		1705008012NRG25190420240058403 20/04/2024 monti 1705008012WL001561 monti 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 monti FINO PAYMENTS BANK LTD(608001)
159 KHANIYADHANA MP-05-008-012-001/556
(MUHASA) 		1705008012NRG25190420240058295 20/04/2024 harpal 1705008012WL001558 harpal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 harpal STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-012-001/556
(MUHASA) 		1705008012NRG25190420240058296 20/04/2024 rekha 1705008012WL001558 rekha 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rekha STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-012-001/57
(MUHASA) 		1705008012NRG25190420240058406 20/04/2024 GHANSHYAM 1705008012WL001561 GHANSHYAM 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 GHANSHYAM STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-012-001/596-B
(MUHASA) 		1705008012NRG25190420240058305 20/04/2024 maneram 1705008012WL001558 maneram 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 maneram FINO PAYMENTS BANK LTD(608001)
163 KHANIYADHANA MP-05-008-012-001/596-B
(MUHASA) 		1705008012NRG25190420240058306 20/04/2024 shivnai 1705008012WL001558 shivnai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 shivnai STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-012-001/596-C
(MUHASA) 		1705008012NRG25190420240058307 20/04/2024 Chetram 1705008012WL001558 Chetram 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Chetram FINO PAYMENTS BANK LTD(608001)
165 KHANIYADHANA MP-05-008-012-001/597
(MUHASA) 		1705008012NRG25190420240058408 20/04/2024 rajni 1705008012WL001561 rajni 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rajni STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-012-001/600-A
(MUHASA) 		1705008012NRG25190420240058955 20/04/2024 sheema 1705008012WL001574 sheema 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 sheema STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-012-001/602
(MUHASA) 		1705008012NRG25190420240058415 20/04/2024 amarsingh 1705008012WL001561 amarsingh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 amarsingh STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-012-001/602
(MUHASA) 		1705008012NRG25190420240058417 20/04/2024 Geeta 1705008012WL001561 Geeta 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Geeta STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-012-001/602-A
(MUHASA) 		1705008012NRG25190420240058420 20/04/2024 jasman 1705008012WL001561 jasman 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 jasman STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-012-001/602-A
(MUHASA) 		1705008012NRG25190420240058422 20/04/2024 juli 1705008012WL001561 juli 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 juli FINO PAYMENTS BANK LTD(608001)
171 KHANIYADHANA MP-05-008-012-001/612
(MUHASA) 		1705008012NRG25190420240058424 20/04/2024 Geetabai 1705008012WL001561 Geetabai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Geetabai STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-012-001/68
(MUHASA) 		1705008012NRG25190420240058311 20/04/2024 karan 1705008012WL001558 karan 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 karan STATE BANK OF INDIA(508548)
173 KHANIYADHANA MP-05-008-012-001/723
(MUHASA) 		1705008012NRG25190420240058440 20/04/2024 Girraj 1705008012WL001561 Girraj 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-012-001/737-A
(MUHASA) 		1705008012NRG25190420240058451 20/04/2024 babeeta bai 1705008012WL001561 babeeta bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 babeetabai PUNJAB NATIONAL BANK(508568)
175 KHANIYADHANA MP-05-008-012-001/740
(MUHASA) 		1705008012NRG25190420240058453 20/04/2024 rampal 1705008012WL001561 rampal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rampal STATE BANK OF INDIA(508548)
176 KHANIYADHANA MP-05-008-012-001/80
(MUHASA) 		1705008012NRG25190420240058603 20/04/2024 GHANSHYAM 1705008012WL001565 GHANSHYAM 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 GHANSHYAM STATE BANK OF INDIA(508548)
177 KHANIYADHANA MP-05-008-012-001/80
(MUHASA) 		1705008012NRG25190420240058604 20/04/2024 GHANSHYAM 1705008012WL001565 GHANSHYAM 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 GHANSHYAM STATE BANK OF INDIA(508548)
178 KHANIYADHANA MP-05-008-012-001/822
(MUHASA) 		1705008012NRG25190420240058608 20/04/2024 bhoopat 1705008012WL001565 bhoopat 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 bhoopat PUNJAB NATIONAL BANK(508568)
179 KHANIYADHANA MP-05-008-012-001/831
(MUHASA) 		1705008012NRG25190420240058320 20/04/2024 Sapna 1705008012WL001558 Sapna 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Sapna STATE BANK OF INDIA(508548)
180 KHANIYADHANA MP-05-008-012-001/832-B
(MUHASA) 		1705008012NRG25190420240058965 20/04/2024 santosi 1705008012WL001574 santosi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 santosi STATE BANK OF INDIA(508548)
181 KHANIYADHANA MP-05-008-012-001/843
(MUHASA) 		1705008012NRG25190420240058322 20/04/2024 Yudhister 1705008012WL001558 Yudhister 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Yudhister FINO PAYMENTS BANK LTD(608001)
182 KHANIYADHANA MP-05-008-012-001/843
(MUHASA) 		1705008012NRG25190420240058321 20/04/2024 Yudhistir 1705008012WL001558 Yudhistir 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Yudhistir STATE BANK OF INDIA(508548)
183 KHANIYADHANA MP-05-008-012-001/845
(MUHASA) 		1705008012NRG25190420240058324 20/04/2024 Dusent 1705008012WL001558 Dusent 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Dusent STATE BANK OF INDIA(508548)
184 KHANIYADHANA MP-05-008-012-001/845
(MUHASA) 		1705008012NRG25190420240058325 20/04/2024 Suman bai 1705008012WL001558 Suman bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Sumanbai FINO PAYMENTS BANK LTD(608001)
185 KHANIYADHANA MP-05-008-012-001/848
(MUHASA) 		1705008012NRG25190420240058326 20/04/2024 Pirdeep 1705008012WL001558 Pirdeep 00415 SBIN0030152 1458 1458 Rejected 30/04/2024 568561036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KHANIYADHANA MP-05-008-012-001/849
(MUHASA) 		1705008012NRG25190420240058328 20/04/2024 Adit 1705008012WL001558 Adit 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Adit STATE BANK OF INDIA(508548)
187 KHANIYADHANA MP-05-008-012-001/849
(MUHASA) 		1705008012NRG25190420240058327 20/04/2024 Riya 1705008012WL001558 Riya 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Riya INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-012-001/852-A
(MUHASA) 		1705008012NRG25190420240058149 20/04/2024 kamlesh bai 1705008012WL001553 kamlesh bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 kamleshbai STATE BANK OF INDIA(508548)
189 KHANIYADHANA MP-05-008-012-001/852-A
(MUHASA) 		1705008012NRG25190420240058148 20/04/2024 sangram 1705008012WL001553 sangram 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 sangram FINO PAYMENTS BANK LTD(608001)
190 KHANIYADHANA MP-05-008-012-001/863
(MUHASA) 		1705008012NRG25190420240058977 20/04/2024 Mahendrpal 1705008012WL001574 Mahendrpal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Mahendrpal STATE BANK OF INDIA(508548)
191 KHANIYADHANA MP-05-008-012-001/9
(MUHASA) 		1705008012NRG25190420240058612 20/04/2024 BHAGBAN 1705008012WL001565 BHAGBAN 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 BHAGBAN STATE BANK OF INDIA(508548)
192 KHANIYADHANA MP-05-008-012-001/9
(MUHASA) 		1705008012NRG25190420240058613 20/04/2024 guddi 1705008012WL001565 guddi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 guddi STATE BANK OF INDIA(508548)
193 KHANIYADHANA MP-05-008-012-001/90
(MUHASA) 		1705008012NRG25190420240058614 20/04/2024 amar singh 1705008012WL001565 amar singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 amarsingh STATE BANK OF INDIA(508548)
194 KHANIYADHANA MP-05-008-012-001/99
(MUHASA) 		1705008012NRG25190420240058617 20/04/2024 muktabai 1705008012WL001565 muktabai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 muktabai STATE BANK OF INDIA(508548)
195 KHANIYADHANA MP-05-008-012-001/99
(MUHASA) 		1705008012NRG25190420240058616 20/04/2024 RAMSINGH 1705008012WL001565 RAMSINGH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 RAMSINGH STATE BANK OF INDIA(508548)
196 KHANIYADHANA MP-05-008-020-001/121-D
(AHARKHANPUR) 		1705008020NRG25190420240059352 20/04/2024 rajendr 1705008020WL001586 rajendr 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rajendr STATE BANK OF INDIA(508548)
197 KHANIYADHANA MP-05-008-020-001/191-A
(AHARKHANPUR) 		1705008020NRG25190420240059356 20/04/2024 Ankit 1705008020WL001586 Ankit 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Ankit PUNJAB NATIONAL BANK(508568)
198 KHANIYADHANA MP-05-008-020-001/210-A
(AHARKHANPUR) 		1705008020NRG25190420240059357 20/04/2024 kamlesh 1705008020WL001586 kamlesh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 kamlesh STATE BANK OF INDIA(508548)
199 KHANIYADHANA MP-05-008-020-001/210-B
(AHARKHANPUR) 		1705008020NRG25190420240059358 20/04/2024 vijay 1705008020WL001586 vijay 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 vijay UNION BANK OF INDIA(508500)
200 KHANIYADHANA MP-05-008-020-001/210-C
(AHARKHANPUR) 		1705008020NRG25190420240059359 20/04/2024 Reena 1705008020WL001586 Reena 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Reena STATE BANK OF INDIA(508548)
201 KHANIYADHANA MP-05-008-020-001/326-A
(AHARKHANPUR) 		1705008020NRG25190420240059361 20/04/2024 Shivraj lodhi 1705008020WL001586 Shivraj lodhi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Shivrajlodhi STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-020-001/37-C
(AHARKHANPUR) 		1705008020NRG25190420240059365 20/04/2024 Anita 1705008020WL001586 Anita 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Anita STATE BANK OF INDIA(508548)
203 KHANIYADHANA MP-05-008-020-002/109-C
(AHARKHANPUR) 		1705008020NRG25190420240059369 20/04/2024 Lalan 1705008020WL001586 Lalan 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Lalan STATE BANK OF INDIA(508548)
204 KHANIYADHANA MP-05-008-020-002/109-C
(AHARKHANPUR) 		1705008020NRG25190420240059370 20/04/2024 Pista 1705008020WL001586 Pista 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Pista STATE BANK OF INDIA(508548)
205 KHANIYADHANA MP-05-008-020-002/2
(AHARKHANPUR) 		1705008020NRG25190420240059373 20/04/2024 mohar singh 1705008020WL001586 mohar singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 moharsingh STATE BANK OF INDIA(508548)
206 KHANIYADHANA MP-05-008-020-002/2
(AHARKHANPUR) 		1705008020NRG25190420240059374 20/04/2024 mohrsingh 1705008020WL001586 mohrsingh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 mohrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-020-002/24
(AHARKHANPUR) 		1705008020NRG25190420240059375 20/04/2024 peitam 1705008020WL001586 peitam 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 peitam STATE BANK OF INDIA(508548)
208 KHANIYADHANA MP-05-008-020-002/24
(AHARKHANPUR) 		1705008020NRG25190420240059376 20/04/2024 peitam 1705008020WL001586 peitam 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 peitam MADHYANCHAL GRAMIN BANK(607232)
209 KHANIYADHANA MP-05-008-020-002/24-A
(AHARKHANPUR) 		1705008020NRG25190420240059377 20/04/2024 meerabai 1705008020WL001586 meerabai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 meerabai STATE BANK OF INDIA(508548)
210 KHANIYADHANA MP-05-008-020-002/265
(AHARKHANPUR) 		1705008020NRG25190420240059378 20/04/2024 Gorav 1705008020WL001586 Gorav 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Gorav STATE BANK OF INDIA(508548)
211 KHANIYADHANA MP-05-008-020-002/265
(AHARKHANPUR) 		1705008020NRG25190420240059379 20/04/2024 Prathana 1705008020WL001586 Prathana 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Prathana MADHYANCHAL GRAMIN BANK(607232)
212 KHANIYADHANA MP-05-008-020-002/35-A
(AHARKHANPUR) 		1705008020NRG25190420240059381 20/04/2024 mithlesh 1705008020WL001586 mithlesh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 mithlesh STATE BANK OF INDIA(508548)
213 KHANIYADHANA MP-05-008-020-002/35-A
(AHARKHANPUR) 		1705008020NRG25190420240059380 20/04/2024 rajgir 1705008020WL001586 rajgir 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 rajgir STATE BANK OF INDIA(508548)
214 KHANIYADHANA MP-05-008-020-002/370-B
(AHARKHANPUR) 		1705008020NRG25190420240059383 20/04/2024 makkho bai 1705008020WL001586 makkho bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 makkhobai STATE BANK OF INDIA(508548)
215 KHANIYADHANA MP-05-008-020-002/45
(AHARKHANPUR) 		1705008020NRG25190420240059384 20/04/2024 prakash 1705008020WL001586 prakash 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 prakash STATE BANK OF INDIA(508548)
216 KHANIYADHANA MP-05-008-020-002/45
(AHARKHANPUR) 		1705008020NRG25190420240059385 20/04/2024 prakash 1705008020WL001586 prakash 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 prakash STATE BANK OF INDIA(508548)
217 KHANIYADHANA MP-05-008-020-002/49
(AHARKHANPUR) 		1705008020NRG25190420240059388 20/04/2024 karan 1705008020WL001586 karan 00415 SBIN0030152 1215 1215 Processed 30/04/2024 568561036 karan STATE BANK OF INDIA(508548)
218 KHANIYADHANA MP-05-008-020-002/50
(AHARKHANPUR) 		1705008020NRG25190420240059389 20/04/2024 komal 1705008020WL001586 komal 00415 SBIN0030152 1215 1215 Processed 30/04/2024 568561036 komal STATE BANK OF INDIA(508548)
219 KHANIYADHANA MP-05-008-020-002/55-B
(AHARKHANPUR) 		1705008020NRG25190420240059392 20/04/2024 Binodgir 1705008020WL001586 Binodgir 00415 SBIN0030152 1215 1215 Processed 30/04/2024 568561036 Binodgir STATE BANK OF INDIA(508548)
220 KHANIYADHANA MP-05-008-020-002/554-C
(AHARKHANPUR) 		1705008020NRG25190420240059394 20/04/2024 kallu 1705008020WL001586 kallu 00415 SBIN0030152 1215 1215 Processed 30/04/2024 568561036 kallu STATE BANK OF INDIA(508548)
221 KHANIYADHANA MP-05-008-020-002/554-C
(AHARKHANPUR) 		1705008020NRG25190420240059395 20/04/2024 kallu 1705008020WL001586 kallu 00415 SBIN0030152 729 729 Processed 30/04/2024 568561036 kallu STATE BANK OF INDIA(508548)
222 KHANIYADHANA MP-05-008-020-002/554-D
(AHARKHANPUR) 		1705008020NRG25190420240059396 20/04/2024 Sampat 1705008020WL001586 Sampat 00415 SBIN0030152 1215 1215 Processed 30/04/2024 568561036 Sampat STATE BANK OF INDIA(508548)
223 KHANIYADHANA MP-05-008-020-002/555-A
(AHARKHANPUR) 		1705008020NRG25190420240059397 20/04/2024 benji bai 1705008020WL001586 benji bai 00415 SBIN0030152 1215 1215 Processed 30/04/2024 568561036 benjibai STATE BANK OF INDIA(508548)
224 KHANIYADHANA MP-05-008-020-002/555-C
(AHARKHANPUR) 		1705008020NRG25190420240059398 20/04/2024 sunena 1705008020WL001586 sunena 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 sunena STATE BANK OF INDIA(508548)
225 KHANIYADHANA MP-05-008-020-002/555-D
(AHARKHANPUR) 		1705008020NRG25190420240059399 20/04/2024 Ramsingh parihar 1705008020WL001586 Ramsingh parihar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Ramsinghparihar STATE BANK OF INDIA(508548)
226 KHANIYADHANA MP-05-008-020-002/556
(AHARKHANPUR) 		1705008020NRG25190420240059400 20/04/2024 harendra parihar 1705008020WL001586 harendra parihar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 harendraparihar STATE BANK OF INDIA(508548)
227 KHANIYADHANA MP-05-008-020-002/556
(AHARKHANPUR) 		1705008020NRG25190420240059401 20/04/2024 kaushliya 1705008020WL001586 kaushliya 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 kaushliya STATE BANK OF INDIA(508548)
228 KHANIYADHANA MP-05-008-020-002/6
(AHARKHANPUR) 		1705008020NRG25190420240059402 20/04/2024 jasman 1705008020WL001586 jasman 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 jasman STATE BANK OF INDIA(508548)
229 KHANIYADHANA MP-05-008-020-002/70
(AHARKHANPUR) 		1705008020NRG25190420240059404 20/04/2024 KAMALSINGH 1705008020WL001586 KAMALSINGH 00415 SBIN0030152 1215 1215 Processed 30/04/2024 568561036 KAMALSINGH STATE BANK OF INDIA(508548)
230 KHANIYADHANA MP-05-008-020-002/70
(AHARKHANPUR) 		1705008020NRG25190420240059405 20/04/2024 ramkuar 1705008020WL001586 ramkuar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 ramkuar STATE BANK OF INDIA(508548)
231 KHANIYADHANA MP-05-008-020-002/70-B
(AHARKHANPUR) 		1705008020NRG25190420240059407 20/04/2024 Lakhan pal 1705008020WL001586 Lakhan pal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Lakhanpal STATE BANK OF INDIA(508548)
232 KHANIYADHANA MP-05-008-020-002/70-B
(AHARKHANPUR) 		1705008020NRG25190420240059406 20/04/2024 Lakhan pal 1705008020WL001586 Lakhan pal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 Lakhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHANIYADHANA MP-05-008-020-002/72-B
(AHARKHANPUR) 		1705008020NRG25190420240059408 20/04/2024 atar 1705008020WL001586 atar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 atar STATE BANK OF INDIA(508548)
234 KHANIYADHANA MP-05-008-020-002/72-B
(AHARKHANPUR) 		1705008020NRG25190420240059409 20/04/2024 sunita 1705008020WL001586 sunita 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHANIYADHANA MP-05-008-057-001/17-C
(KYARA) 		1705008057NRG25190420240059662 20/04/2024 matadin 1705008057WL001594 matadin 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 matadin MADHYANCHAL GRAMIN BANK(607232)
236 KHANIYADHANA MP-05-008-075-001/202
(ACHARAUNI) 		1705008075NRG25190420240056249 20/04/2024 seetaram 1705008075WL001496 seetaram 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568561036 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229149 229149
237 KHANIYADHANA MP-05-008-012-001/209
(MUHASA) 		1705008012NRG25190420240058909 20/04/2024 sidhda kumar 1705008012WL001574 sidhda kumar 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568561036 sidhdakumar INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHANIYADHANA MP-05-008-012-001/209
(MUHASA) 		1705008012NRG25190420240058908 20/04/2024 sidhda kumar 1705008012WL001574 sidhda kumar 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568561036 sidhdakumar STATE BANK OF INDIA(508548)
239 KHANIYADHANA MP-05-008-012-001/224
(MUHASA) 		1705008012NRG25190420240058118 20/04/2024 Mamta 1705008012WL001552 Mamta 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568561036 Mamta FINO PAYMENTS BANK LTD(608001)
240 KHANIYADHANA MP-05-008-012-001/233
(MUHASA) 		1705008012NRG25190420240058911 20/04/2024 banti 1705008012WL001574 banti 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568561036 banti STATE BANK OF INDIA(508548)
241 KHANIYADHANA MP-05-008-012-001/455
(MUHASA) 		1705008012NRG25190420240058395 20/04/2024 Ramlesh 1705008012WL001561 Ramlesh 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568561036 Ramlesh STATE BANK OF INDIA(508548)
242 KHANIYADHANA MP-05-008-012-001/588
(MUHASA) 		1705008012NRG25190420240058301 20/04/2024 balwant 1705008012WL001558 balwant 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568561036 balwant STATE BANK OF INDIA(508548)
243 KHANIYADHANA MP-05-008-012-001/588
(MUHASA) 		1705008012NRG25190420240058302 20/04/2024 balwant 1705008012WL001558 balwant 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568561036 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHANIYADHANA MP-05-008-012-001/78-A
(MUHASA) 		1705008012NRG25190420240058599 20/04/2024 Bhuri 1705008012WL001565 Bhuri 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568561036 Bhuri STATE BANK OF INDIA(508548)
245 KHANIYADHANA MP-05-008-012-001/830-A
(MUHASA) 		1705008012NRG25190420240058962 20/04/2024 pappi bai 1705008012WL001574 pappi bai 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568561036 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
246 KHANIYADHANA MP-05-008-012-001/307-B
(MUHASA) 		1705008012NRG25190420240058928 20/04/2024 Shivgori 1705008012WL001574 Shivgori 00462 UCBA0002360 1458 1458 Processed 30/04/2024 568561036 Shivgori UCO BANK(607066)
SubTotal 1458 1458
247 KHANIYADHANA MP-05-008-012-001/559-A
(MUHASA) 		1705008012NRG25190420240058300 20/04/2024 veran singh 1705008012WL001558 veran singh 00554 KKBK0005921 1458 1458 Processed 30/04/2024 568561036 veransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
248 KHANIYADHANA MP-05-008-012-001/120-A
(MUHASA) 		1705008012NRG25190420240058349 20/04/2024 balchand 1705008012WL001560 balchand 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568561036 balchand MADHYANCHAL GRAMIN BANK(607232)
249 KHANIYADHANA MP-05-008-012-001/120-A
(MUHASA) 		1705008012NRG25190420240058350 20/04/2024 rajkumari 1705008012WL001560 rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rajkumari PUNJAB NATIONAL BANK(508568)
250 KHANIYADHANA MP-05-008-012-001/121
(MUHASA) 		1705008012NRG25190420240058351 20/04/2024 sunil 1705008012WL001560 sunil 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sunil MADHYANCHAL GRAMIN BANK(607232)
251 KHANIYADHANA MP-05-008-012-001/121-A
(MUHASA) 		1705008012NRG25190420240058353 20/04/2024 mona bai 1705008012WL001560 mona bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 monabai STATE BANK OF INDIA(508548)
252 KHANIYADHANA MP-05-008-012-001/150-A
(MUHASA) 		1705008012NRG25190420240058643 20/04/2024 menu 1705008012WL001567 menu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 menu MADHYANCHAL GRAMIN BANK(607232)
253 KHANIYADHANA MP-05-008-012-001/162-A
(MUHASA) 		1705008012NRG25190420240058392 20/04/2024 Badal singh 1705008012WL001561 Badal singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Badalsingh STATE BANK OF INDIA(508548)
254 KHANIYADHANA MP-05-008-012-001/17-B
(MUHASA) 		1705008012NRG25190420240058109 20/04/2024 shudha 1705008012WL001552 shudha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 shudha INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHANIYADHANA MP-05-008-012-001/198
(MUHASA) 		1705008012NRG25190420240058360 20/04/2024 atar bai 1705008012WL001560 atar bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 atarbai MADHYANCHAL GRAMIN BANK(607232)
256 KHANIYADHANA MP-05-008-012-001/198-A
(MUHASA) 		1705008012NRG25190420240058362 20/04/2024 badri 1705008012WL001560 badri 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 badri PUNJAB NATIONAL BANK(508568)
257 KHANIYADHANA MP-05-008-012-001/223
(MUHASA) 		1705008012NRG25190420240058114 20/04/2024 geevan 1705008012WL001552 geevan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 geevan FINO PAYMENTS BANK LTD(608001)
258 KHANIYADHANA MP-05-008-012-001/224-A
(MUHASA) 		1705008012NRG25190420240058120 20/04/2024 Rajesh bai 1705008012WL001552 Rajesh bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Rajeshbai STATE BANK OF INDIA(508548)
259 KHANIYADHANA MP-05-008-012-001/235
(MUHASA) 		1705008012NRG25190420240058912 20/04/2024 mukesh 1705008012WL001574 mukesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 mukesh STATE BANK OF INDIA(508548)
260 KHANIYADHANA MP-05-008-012-001/235
(MUHASA) 		1705008012NRG25190420240058913 20/04/2024 mukesh 1705008012WL001574 mukesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHANIYADHANA MP-05-008-012-001/239
(MUHASA) 		1705008012NRG25190420240058366 20/04/2024 jagbhan singh 1705008012WL001560 jagbhan singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 jagbhansingh MADHYANCHAL GRAMIN BANK(607232)
262 KHANIYADHANA MP-05-008-012-001/239
(MUHASA) 		1705008012NRG25190420240058367 20/04/2024 ramvati bai 1705008012WL001560 ramvati bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ramvatibai PUNJAB NATIONAL BANK(508568)
263 KHANIYADHANA MP-05-008-012-001/27-B
(MUHASA) 		1705008012NRG25190420240058372 20/04/2024 anita bai 1705008012WL001560 anita bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 anitabai PUNJAB NATIONAL BANK(508568)
264 KHANIYADHANA MP-05-008-012-001/274-A
(MUHASA) 		1705008012NRG25190420240058374 20/04/2024 sandeep 1705008012WL001560 sandeep 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sandeep MADHYANCHAL GRAMIN BANK(607232)
265 KHANIYADHANA MP-05-008-012-001/274-B
(MUHASA) 		1705008012NRG25190420240058376 20/04/2024 Aakash 1705008012WL001560 Aakash 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Aakash STATE BANK OF INDIA(508548)
266 KHANIYADHANA MP-05-008-012-001/275
(MUHASA) 		1705008012NRG25190420240058393 20/04/2024 Sajanbai 1705008012WL001561 Sajanbai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Sajanbai MADHYANCHAL GRAMIN BANK(607232)
267 KHANIYADHANA MP-05-008-012-001/276
(MUHASA) 		1705008012NRG25190420240058377 20/04/2024 ramsakhi bai 1705008012WL001560 ramsakhi bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ramsakhibai PUNJAB NATIONAL BANK(508568)
268 KHANIYADHANA MP-05-008-012-001/310
(MUHASA) 		1705008012NRG25190420240058929 20/04/2024 chandrapal 1705008012WL001574 chandrapal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 chandrapal STATE BANK OF INDIA(508548)
269 KHANIYADHANA MP-05-008-012-001/310
(MUHASA) 		1705008012NRG25190420240058930 20/04/2024 chandrapal 1705008012WL001574 chandrapal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 chandrapal STATE BANK OF INDIA(508548)
270 KHANIYADHANA MP-05-008-012-001/335
(MUHASA) 		1705008012NRG25190420240058931 20/04/2024 parmal Singh Yadav 1705008012WL001574 parmal Singh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 parmalSinghYadav MADHYANCHAL GRAMIN BANK(607232)
271 KHANIYADHANA MP-05-008-012-001/34
(MUHASA) 		1705008012NRG25190420240058618 20/04/2024 bhagbat 1705008012WL001566 bhagbat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 bhagbat FINO PAYMENTS BANK LTD(608001)
272 KHANIYADHANA MP-05-008-012-001/41
(MUHASA) 		1705008012NRG25190420240058621 20/04/2024 kalabai 1705008012WL001566 kalabai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kalabai MADHYANCHAL GRAMIN BANK(607232)
273 KHANIYADHANA MP-05-008-012-001/42-B
(MUHASA) 		1705008012NRG25190420240058622 20/04/2024 Parmal 1705008012WL001566 Parmal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Parmal STATE BANK OF INDIA(508548)
274 KHANIYADHANA MP-05-008-012-001/42-B
(MUHASA) 		1705008012NRG25190420240058623 20/04/2024 Pooja 1705008012WL001566 Pooja 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHANIYADHANA MP-05-008-012-001/455
(MUHASA) 		1705008012NRG25190420240058394 20/04/2024 Khalak singh 1705008012WL001561 Khalak singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Khalaksingh STATE BANK OF INDIA(508548)
276 KHANIYADHANA MP-05-008-012-001/487-A
(MUHASA) 		1705008012NRG25190420240058940 20/04/2024 Kriasna bai 1705008012WL001574 Kriasna bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Kriasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHANIYADHANA MP-05-008-012-001/504-B
(MUHASA) 		1705008012NRG25190420240058629 20/04/2024 Shivkumari 1705008012WL001566 Shivkumari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
278 KHANIYADHANA MP-05-008-012-001/545
(MUHASA) 		1705008012NRG25190420240058138 20/04/2024 rajni yadav 1705008012WL001552 rajni yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rajniyadav PUNJAB NATIONAL BANK(508568)
279 KHANIYADHANA MP-05-008-012-001/545
(MUHASA) 		1705008012NRG25190420240058137 20/04/2024 shaitan singh 1705008012WL001552 shaitan singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 shaitansingh FINO PAYMENTS BANK LTD(608001)
280 KHANIYADHANA MP-05-008-012-001/546
(MUHASA) 		1705008012NRG25190420240058139 20/04/2024 badal singh 1705008012WL001552 badal singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 badalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHANIYADHANA MP-05-008-012-001/548
(MUHASA) 		1705008012NRG25190420240058946 20/04/2024 bharti 1705008012WL001574 bharti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 bharti PUNJAB NATIONAL BANK(508568)
282 KHANIYADHANA MP-05-008-012-001/548
(MUHASA) 		1705008012NRG25190420240058945 20/04/2024 sheelkumar yadav 1705008012WL001574 sheelkumar yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
283 KHANIYADHANA MP-05-008-012-001/553-A
(MUHASA) 		1705008012NRG25190420240058401 20/04/2024 aashesh 1705008012WL001561 aashesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 aashesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHANIYADHANA MP-05-008-012-001/557
(MUHASA) 		1705008012NRG25190420240058405 20/04/2024 kaliya 1705008012WL001561 kaliya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kaliya PUNJAB NATIONAL BANK(508568)
285 KHANIYADHANA MP-05-008-012-001/557
(MUHASA) 		1705008012NRG25190420240058404 20/04/2024 kirpan singh yadav 1705008012WL001561 kirpan singh yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kirpansinghyadav MADHYANCHAL GRAMIN BANK(607232)
286 KHANIYADHANA MP-05-008-012-001/559
(MUHASA) 		1705008012NRG25190420240058299 20/04/2024 raksha yadav 1705008012WL001558 raksha yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rakshayadav MADHYANCHAL GRAMIN BANK(607232)
287 KHANIYADHANA MP-05-008-012-001/559
(MUHASA) 		1705008012NRG25190420240058298 20/04/2024 sendpal 1705008012WL001558 sendpal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sendpal PUNJAB NATIONAL BANK(508568)
288 KHANIYADHANA MP-05-008-012-001/57
(MUHASA) 		1705008012NRG25190420240058407 20/04/2024 Kallo 1705008012WL001561 Kallo 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Kallo MADHYANCHAL GRAMIN BANK(607232)
289 KHANIYADHANA MP-05-008-012-001/584
(MUHASA) 		1705008012NRG25190420240058949 20/04/2024 nandkumar 1705008012WL001574 nandkumar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 nandkumar MADHYANCHAL GRAMIN BANK(607232)
290 KHANIYADHANA MP-05-008-012-001/584
(MUHASA) 		1705008012NRG25190420240058950 20/04/2024 nandkumar 1705008012WL001574 nandkumar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 nandkumar FINO PAYMENTS BANK LTD(608001)
291 KHANIYADHANA MP-05-008-012-001/587
(MUHASA) 		1705008012NRG25190420240058952 20/04/2024 Suman 1705008012WL001574 Suman 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHANIYADHANA MP-05-008-012-001/590
(MUHASA) 		1705008012NRG25190420240058636 20/04/2024 bharti 1705008012WL001566 bharti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHANIYADHANA MP-05-008-012-001/596
(MUHASA) 		1705008012NRG25190420240058303 20/04/2024 harichand 1705008012WL001558 harichand 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 harichand MADHYANCHAL GRAMIN BANK(607232)
294 KHANIYADHANA MP-05-008-012-001/596
(MUHASA) 		1705008012NRG25190420240058304 20/04/2024 shyam bai 1705008012WL001558 shyam bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHANIYADHANA MP-05-008-012-001/600
(MUHASA) 		1705008012NRG25190420240058953 20/04/2024 Nanni Bai 1705008012WL001574 Nanni Bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 NanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHANIYADHANA MP-05-008-012-001/600-A
(MUHASA) 		1705008012NRG25190420240058954 20/04/2024 rangeet 1705008012WL001574 rangeet 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rangeet FINO PAYMENTS BANK LTD(608001)
297 KHANIYADHANA MP-05-008-012-001/638
(MUHASA) 		1705008012NRG25190420240058956 20/04/2024 chootibai 1705008012WL001574 chootibai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 chootibai FINO PAYMENTS BANK LTD(608001)
298 KHANIYADHANA MP-05-008-012-001/643
(MUHASA) 		1705008012NRG25190420240058428 20/04/2024 choti bai 1705008012WL001561 choti bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 chotibai PUNJAB NATIONAL BANK(508568)
299 KHANIYADHANA MP-05-008-012-001/643
(MUHASA) 		1705008012NRG25190420240058426 20/04/2024 kalyan kushwah 1705008012WL001561 kalyan kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kalyankushwah MADHYANCHAL GRAMIN BANK(607232)
300 KHANIYADHANA MP-05-008-012-001/644
(MUHASA) 		1705008012NRG25190420240058637 20/04/2024 parmal kewat 1705008012WL001566 parmal kewat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 parmalkewat FINO PAYMENTS BANK LTD(608001)
301 KHANIYADHANA MP-05-008-012-001/651
(MUHASA) 		1705008012NRG25190420240058957 20/04/2024 dheeraj singh 1705008012WL001574 dheeraj singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
302 KHANIYADHANA MP-05-008-012-001/651
(MUHASA) 		1705008012NRG25190420240058958 20/04/2024 kaliya 1705008012WL001574 kaliya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHANIYADHANA MP-05-008-012-001/653
(MUHASA) 		1705008012NRG25190420240058959 20/04/2024 rachna 1705008012WL001574 rachna 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rachna MADHYANCHAL GRAMIN BANK(607232)
304 KHANIYADHANA MP-05-008-012-001/654
(MUHASA) 		1705008012NRG25190420240058960 20/04/2024 ajaypal 1705008012WL001574 ajaypal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHANIYADHANA MP-05-008-012-001/683
(MUHASA) 		1705008012NRG25190420240058431 20/04/2024 kirshnpal 1705008012WL001561 kirshnpal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kirshnpal AIRTEL PAYMENTS BANK LIMITED(990288)
306 KHANIYADHANA MP-05-008-012-001/683
(MUHASA) 		1705008012NRG25190420240058434 20/04/2024 sukhbati 1705008012WL001561 sukhbati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sukhbati PUNJAB NATIONAL BANK(508568)
307 KHANIYADHANA MP-05-008-012-001/683-A
(MUHASA) 		1705008012NRG25190420240058437 20/04/2024 Rameswari 1705008012WL001561 Rameswari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Rameswari PUNJAB NATIONAL BANK(508568)
308 KHANIYADHANA MP-05-008-012-001/69
(MUHASA) 		1705008012NRG25190420240058314 20/04/2024 nirbhay 1705008012WL001558 nirbhay 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 nirbhay STATE BANK OF INDIA(508548)
309 KHANIYADHANA MP-05-008-012-001/69
(MUHASA) 		1705008012NRG25190420240058315 20/04/2024 nirbhay 1705008012WL001558 nirbhay 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 nirbhay MADHYANCHAL GRAMIN BANK(607232)
310 KHANIYADHANA MP-05-008-012-001/69
(MUHASA) 		1705008012NRG25190420240058313 20/04/2024 nirbhay 1705008012WL001558 nirbhay 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 nirbhay MADHYANCHAL GRAMIN BANK(607232)
311 KHANIYADHANA MP-05-008-012-001/718
(MUHASA) 		1705008012NRG25190420240058316 20/04/2024 jotiram 1705008012WL001558 jotiram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 jotiram PUNJAB NATIONAL BANK(508568)
312 KHANIYADHANA MP-05-008-012-001/735
(MUHASA) 		1705008012NRG25190420240058445 20/04/2024 lalluram 1705008012WL001561 lalluram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHANIYADHANA MP-05-008-012-001/755
(MUHASA) 		1705008012NRG25190420240058454 20/04/2024 Guddi 1705008012WL001561 Guddi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Guddi MADHYANCHAL GRAMIN BANK(607232)
314 KHANIYADHANA MP-05-008-012-001/775
(MUHASA) 		1705008012NRG25190420240058317 20/04/2024 Shanti 1705008012WL001558 Shanti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Shanti MADHYANCHAL GRAMIN BANK(607232)
315 KHANIYADHANA MP-05-008-012-001/78-B
(MUHASA) 		1705008012NRG25190420240058600 20/04/2024 Anita 1705008012WL001565 Anita 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Anita PUNJAB NATIONAL BANK(508568)
316 KHANIYADHANA MP-05-008-012-001/8-B
(MUHASA) 		1705008012NRG25190420240058602 20/04/2024 Vijay 1705008012WL001565 Vijay 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Vijay PUNJAB NATIONAL BANK(508568)
317 KHANIYADHANA MP-05-008-012-001/802
(MUHASA) 		1705008012NRG25190420240058141 20/04/2024 indrveer 1705008012WL001553 indrveer 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 indrveer MADHYANCHAL GRAMIN BANK(607232)
318 KHANIYADHANA MP-05-008-012-001/803
(MUHASA) 		1705008012NRG25190420240058961 20/04/2024 sevindra 1705008012WL001574 sevindra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sevindra CANARA BANK(508532)
319 KHANIYADHANA MP-05-008-012-001/831
(MUHASA) 		1705008012NRG25190420240058319 20/04/2024 Radha 1705008012WL001558 Radha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Radha MADHYANCHAL GRAMIN BANK(607232)
320 KHANIYADHANA MP-05-008-012-001/832-A
(MUHASA) 		1705008012NRG25190420240058963 20/04/2024 vimla bai 1705008012WL001574 vimla bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 vimlabai STATE BANK OF INDIA(508548)
321 KHANIYADHANA MP-05-008-012-001/834
(MUHASA) 		1705008012NRG25190420240058968 20/04/2024 Bimlesh bai 1705008012WL001574 Bimlesh bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Bimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHANIYADHANA MP-05-008-012-001/850
(MUHASA) 		1705008012NRG25190420240058147 20/04/2024 Pirsann bai 1705008012WL001553 Pirsann bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Pirsannbai MADHYANCHAL GRAMIN BANK(607232)
323 KHANIYADHANA MP-05-008-012-001/852-B
(MUHASA) 		1705008012NRG25190420240058329 20/04/2024 dhanpal 1705008012WL001558 dhanpal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 dhanpal STATE BANK OF INDIA(508548)
324 KHANIYADHANA MP-05-008-012-001/90
(MUHASA) 		1705008012NRG25190420240058615 20/04/2024 hari 1705008012WL001565 hari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 hari AIRTEL PAYMENTS BANK LIMITED(990288)
325 KHANIYADHANA MP-05-008-020-002/55-A
(AHARKHANPUR) 		1705008020NRG25190420240059390 20/04/2024 rajesh 1705008020WL001586 rajesh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568561036 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHANIYADHANA MP-05-008-020-002/55-A
(AHARKHANPUR) 		1705008020NRG25190420240059391 20/04/2024 rajesh 1705008020WL001586 rajesh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568561036 rajesh STATE BANK OF INDIA(508548)
327 KHANIYADHANA MP-05-008-057-001/133-A
(KYARA) 		1705008057NRG25190420240059655 20/04/2024 premnarayan 1705008057WL001594 premnarayan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 premnarayan MADHYANCHAL GRAMIN BANK(607232)
328 KHANIYADHANA MP-05-008-057-001/134
(KYARA) 		1705008057NRG25190420240059656 20/04/2024 chandbhan 1705008057WL001594 chandbhan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 chandbhan MADHYANCHAL GRAMIN BANK(607232)
329 KHANIYADHANA MP-05-008-057-001/134
(KYARA) 		1705008057NRG25190420240059657 20/04/2024 REKHA 1705008057WL001594 REKHA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHANIYADHANA MP-05-008-057-001/135
(KYARA) 		1705008057NRG25190420240059658 20/04/2024 RAJESH 1705008057WL001594 RAJESH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 RAJESH MADHYANCHAL GRAMIN BANK(607232)
331 KHANIYADHANA MP-05-008-057-001/135
(KYARA) 		1705008057NRG25190420240059659 20/04/2024 RANI 1705008057WL001594 RANI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 RANI MADHYANCHAL GRAMIN BANK(607232)
332 KHANIYADHANA MP-05-008-057-001/137
(KYARA) 		1705008057NRG25190420240059661 20/04/2024 MUKESH 1705008057WL001594 MUKESH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHANIYADHANA MP-05-008-057-001/137
(KYARA) 		1705008057NRG25190420240059660 20/04/2024 rekha 1705008057WL001594 rekha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rekha MADHYANCHAL GRAMIN BANK(607232)
334 KHANIYADHANA MP-05-008-057-001/17-C
(KYARA) 		1705008057NRG25190420240059663 20/04/2024 NEETU 1705008057WL001594 NEETU 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 NEETU MADHYANCHAL GRAMIN BANK(607232)
335 KHANIYADHANA MP-05-008-057-001/177-A
(KYARA) 		1705008057NRG25190420240059664 20/04/2024 kusum 1705008057WL001594 kusum 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kusum MADHYANCHAL GRAMIN BANK(607232)
336 KHANIYADHANA MP-05-008-057-001/177-A
(KYARA) 		1705008057NRG25190420240059666 20/04/2024 rajkumari 1705008057WL001594 rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rajkumari MADHYANCHAL GRAMIN BANK(607232)
337 KHANIYADHANA MP-05-008-057-001/177-A
(KYARA) 		1705008057NRG25190420240059665 20/04/2024 Ramkumar 1705008057WL001594 Ramkumar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
338 KHANIYADHANA MP-05-008-057-001/193
(KYARA) 		1705008057NRG25190420240059670 20/04/2024 ROOPVATI 1705008057WL001594 ROOPVATI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHANIYADHANA MP-05-008-057-001/193
(KYARA) 		1705008057NRG25190420240059669 20/04/2024 Seetaram 1705008057WL001594 Seetaram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHANIYADHANA MP-05-008-057-001/333-D
(KYARA) 		1705008057NRG25190420240059671 20/04/2024 bharti 1705008057WL001594 bharti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 bharti STATE BANK OF INDIA(508548)
341 KHANIYADHANA MP-05-008-057-001/333-D
(KYARA) 		1705008057NRG25190420240059672 20/04/2024 DEVENDRA 1705008057WL001594 DEVENDRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
342 KHANIYADHANA MP-05-008-075-001/146
(ACHARAUNI) 		1705008075NRG25190420240056224 20/04/2024 balkishan 1705008075WL001496 balkishan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHANIYADHANA MP-05-008-075-001/146
(ACHARAUNI) 		1705008075NRG25190420240056225 20/04/2024 harvi 1705008075WL001496 harvi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 harvi INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHANIYADHANA MP-05-008-075-001/147
(ACHARAUNI) 		1705008075NRG25190420240056226 20/04/2024 barelal 1705008075WL001496 barelal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 barelal MADHYANCHAL GRAMIN BANK(607232)
345 KHANIYADHANA MP-05-008-075-001/147
(ACHARAUNI) 		1705008075NRG25190420240056227 20/04/2024 shobha 1705008075WL001496 shobha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 shobha AIRTEL PAYMENTS BANK LIMITED(990288)
346 KHANIYADHANA MP-05-008-075-001/151-A
(ACHARAUNI) 		1705008075NRG25190420240056228 20/04/2024 kusum 1705008075WL001496 kusum 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kusum MADHYANCHAL GRAMIN BANK(607232)
347 KHANIYADHANA MP-05-008-075-001/151-A
(ACHARAUNI) 		1705008075NRG25190420240056229 20/04/2024 mukesh 1705008075WL001496 mukesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHANIYADHANA MP-05-008-075-001/154
(ACHARAUNI) 		1705008075NRG25190420240056230 20/04/2024 RAGVEER 1705008075WL001496 RAGVEER 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 RAGVEER MADHYANCHAL GRAMIN BANK(607232)
349 KHANIYADHANA MP-05-008-075-001/154
(ACHARAUNI) 		1705008075NRG25190420240056231 20/04/2024 saroj 1705008075WL001496 saroj 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHANIYADHANA MP-05-008-075-001/168
(ACHARAUNI) 		1705008075NRG25190420240056233 20/04/2024 arvindra 1705008075WL001496 arvindra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
351 KHANIYADHANA MP-05-008-075-001/168
(ACHARAUNI) 		1705008075NRG25190420240056232 20/04/2024 patiram 1705008075WL001496 patiram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 patiram MADHYANCHAL GRAMIN BANK(607232)
352 KHANIYADHANA MP-05-008-075-001/171
(ACHARAUNI) 		1705008075NRG25190420240056235 20/04/2024 ALAKA 1705008075WL001496 ALAKA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ALAKA MADHYANCHAL GRAMIN BANK(607232)
353 KHANIYADHANA MP-05-008-075-001/171
(ACHARAUNI) 		1705008075NRG25190420240056234 20/04/2024 PANNA LAL 1705008075WL001496 PANNA LAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHANIYADHANA MP-05-008-075-001/175-A
(ACHARAUNI) 		1705008075NRG25190420240056236 20/04/2024 samrath 1705008075WL001496 samrath 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 samrath MADHYANCHAL GRAMIN BANK(607232)
355 KHANIYADHANA MP-05-008-075-001/175-A
(ACHARAUNI) 		1705008075NRG25190420240056237 20/04/2024 sukant 1705008075WL001496 sukant 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sukant INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHANIYADHANA MP-05-008-075-001/179
(ACHARAUNI) 		1705008075NRG25190420240056240 20/04/2024 mandu 1705008075WL001496 mandu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 mandu INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHANIYADHANA MP-05-008-075-001/181
(ACHARAUNI) 		1705008075NRG25190420240056241 20/04/2024 IMRAT 1705008075WL001496 IMRAT 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 IMRAT MADHYANCHAL GRAMIN BANK(607232)
358 KHANIYADHANA MP-05-008-075-001/181
(ACHARAUNI) 		1705008075NRG25190420240056242 20/04/2024 mamta 1705008075WL001496 mamta 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHANIYADHANA MP-05-008-075-001/190
(ACHARAUNI) 		1705008075NRG25190420240056243 20/04/2024 pavati 1705008075WL001496 pavati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 pavati INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHANIYADHANA MP-05-008-075-001/198
(ACHARAUNI) 		1705008075NRG25190420240056244 20/04/2024 ballu kevat 1705008075WL001496 ballu kevat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ballukevat INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHANIYADHANA MP-05-008-075-001/198
(ACHARAUNI) 		1705008075NRG25190420240056245 20/04/2024 rakesh 1705008075WL001496 rakesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
362 KHANIYADHANA MP-05-008-075-001/198-A
(ACHARAUNI) 		1705008075NRG25190420240056246 20/04/2024 brajesh 1705008075WL001496 brajesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 brajesh MADHYANCHAL GRAMIN BANK(607232)
363 KHANIYADHANA MP-05-008-075-001/202
(ACHARAUNI) 		1705008075NRG25190420240056248 20/04/2024 anita 1705008075WL001496 anita 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 anita INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHANIYADHANA MP-05-008-075-001/202
(ACHARAUNI) 		1705008075NRG25190420240056247 20/04/2024 ramswaroop 1705008075WL001496 ramswaroop 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHANIYADHANA MP-05-008-075-001/233
(ACHARAUNI) 		1705008075NRG25190420240056250 20/04/2024 ramsingh 1705008075WL001496 ramsingh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ramsingh MADHYANCHAL GRAMIN BANK(607232)
366 KHANIYADHANA MP-05-008-075-001/233
(ACHARAUNI) 		1705008075NRG25190420240056251 20/04/2024 sagun 1705008075WL001496 sagun 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHANIYADHANA MP-05-008-075-001/250
(ACHARAUNI) 		1705008075NRG25190420240056252 20/04/2024 MANNU 1705008075WL001496 MANNU 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 MANNU MADHYANCHAL GRAMIN BANK(607232)
368 KHANIYADHANA MP-05-008-075-001/250
(ACHARAUNI) 		1705008075NRG25190420240056253 20/04/2024 sunita 1705008075WL001496 sunita 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHANIYADHANA MP-05-008-075-001/250-B
(ACHARAUNI) 		1705008075NRG25190420240056255 20/04/2024 phulwati 1705008075WL001496 phulwati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHANIYADHANA MP-05-008-075-001/250-B
(ACHARAUNI) 		1705008075NRG25190420240056254 20/04/2024 ranu 1705008075WL001496 ranu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ranu MADHYANCHAL GRAMIN BANK(607232)
371 KHANIYADHANA MP-05-008-075-001/275
(ACHARAUNI) 		1705008075NRG25190420240056258 20/04/2024 gopilal 1705008075WL001496 gopilal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 gopilal STATE BANK OF INDIA(508548)
372 KHANIYADHANA MP-05-008-075-001/275
(ACHARAUNI) 		1705008075NRG25190420240056257 20/04/2024 munni 1705008075WL001496 munni 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 munni MADHYANCHAL GRAMIN BANK(607232)
373 KHANIYADHANA MP-05-008-075-001/275
(ACHARAUNI) 		1705008075NRG25190420240056256 20/04/2024 PELU 1705008075WL001496 PELU 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 PELU MADHYANCHAL GRAMIN BANK(607232)
374 KHANIYADHANA MP-05-008-075-001/275
(ACHARAUNI) 		1705008075NRG25190420240056259 20/04/2024 sagun 1705008075WL001496 sagun 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHANIYADHANA MP-05-008-075-001/275-A
(ACHARAUNI) 		1705008075NRG25190420240056262 20/04/2024 anil 1705008075WL001496 anil 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 anil MADHYANCHAL GRAMIN BANK(607232)
376 KHANIYADHANA MP-05-008-075-001/275-A
(ACHARAUNI) 		1705008075NRG25190420240056261 20/04/2024 gora 1705008075WL001496 gora 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 gora INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHANIYADHANA MP-05-008-075-001/275-A
(ACHARAUNI) 		1705008075NRG25190420240056260 20/04/2024 mukesh 1705008075WL001496 mukesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 mukesh STATE BANK OF INDIA(508548)
378 KHANIYADHANA MP-05-008-075-001/296
(ACHARAUNI) 		1705008075NRG25190420240056264 20/04/2024 seeta 1705008075WL001496 seeta 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHANIYADHANA MP-05-008-075-001/296
(ACHARAUNI) 		1705008075NRG25190420240056263 20/04/2024 SIYARAM 1705008075WL001496 SIYARAM 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
380 KHANIYADHANA MP-05-008-075-001/340-A
(ACHARAUNI) 		1705008075NRG25190420240056265 20/04/2024 radhelal 1705008075WL001496 radhelal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 radhelal MADHYANCHAL GRAMIN BANK(607232)
381 KHANIYADHANA MP-05-008-075-001/340-A
(ACHARAUNI) 		1705008075NRG25190420240056267 20/04/2024 rahul 1705008075WL001496 rahul 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHANIYADHANA MP-05-008-075-001/340-A
(ACHARAUNI) 		1705008075NRG25190420240056266 20/04/2024 raina 1705008075WL001496 raina 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 raina INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHANIYADHANA MP-05-008-075-001/349
(ACHARAUNI) 		1705008075NRG25190420240056268 20/04/2024 siyabai 1705008075WL001496 siyabai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 siyabai MADHYANCHAL GRAMIN BANK(607232)
384 KHANIYADHANA MP-05-008-075-001/353-A
(ACHARAUNI) 		1705008075NRG25190420240056269 20/04/2024 meharvan 1705008075WL001496 meharvan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 meharvan MADHYANCHAL GRAMIN BANK(607232)
385 KHANIYADHANA MP-05-008-075-001/353-A
(ACHARAUNI) 		1705008075NRG25190420240056270 20/04/2024 pushpa 1705008075WL001496 pushpa 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHANIYADHANA MP-05-008-075-001/383
(ACHARAUNI) 		1705008075NRG25190420240056271 20/04/2024 GANESH 1705008075WL001496 GANESH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 GANESH MADHYANCHAL GRAMIN BANK(607232)
387 KHANIYADHANA MP-05-008-075-001/383
(ACHARAUNI) 		1705008075NRG25190420240056272 20/04/2024 kusum 1705008075WL001496 kusum 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHANIYADHANA MP-05-008-075-001/383-A
(ACHARAUNI) 		1705008075NRG25190420240056273 20/04/2024 kamni 1705008075WL001496 kamni 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kamni INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHANIYADHANA MP-05-008-075-001/384
(ACHARAUNI) 		1705008075NRG25190420240056274 20/04/2024 prakash 1705008075WL001496 prakash 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 prakash MADHYANCHAL GRAMIN BANK(607232)
390 KHANIYADHANA MP-05-008-075-001/384
(ACHARAUNI) 		1705008075NRG25190420240056275 20/04/2024 ramdevi 1705008075WL001496 ramdevi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHANIYADHANA MP-05-008-075-001/384-B
(ACHARAUNI) 		1705008075NRG25190420240056276 20/04/2024 ajay 1705008075WL001496 ajay 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ajay MADHYANCHAL GRAMIN BANK(607232)
392 KHANIYADHANA MP-05-008-075-001/384-B
(ACHARAUNI) 		1705008075NRG25190420240056277 20/04/2024 akhilesh 1705008075WL001496 akhilesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHANIYADHANA MP-05-008-075-001/385-A
(ACHARAUNI) 		1705008075NRG25190420240056279 20/04/2024 preeti 1705008075WL001496 preeti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHANIYADHANA MP-05-008-075-001/385-A
(ACHARAUNI) 		1705008075NRG25190420240056278 20/04/2024 sitaram 1705008075WL001496 sitaram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sitaram MADHYANCHAL GRAMIN BANK(607232)
395 KHANIYADHANA MP-05-008-075-001/446
(ACHARAUNI) 		1705008075NRG25190420240056281 20/04/2024 asha 1705008075WL001496 asha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 asha INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHANIYADHANA MP-05-008-075-001/446
(ACHARAUNI) 		1705008075NRG25190420240056280 20/04/2024 mukesh 1705008075WL001496 mukesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 mukesh MADHYANCHAL GRAMIN BANK(607232)
397 KHANIYADHANA MP-05-008-075-001/448
(ACHARAUNI) 		1705008075NRG25190420240056286 20/04/2024 kallu 1705008075WL001496 kallu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 kallu MADHYANCHAL GRAMIN BANK(607232)
398 KHANIYADHANA MP-05-008-075-001/448
(ACHARAUNI) 		1705008075NRG25190420240056282 20/04/2024 motilal 1705008075WL001496 motilal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHANIYADHANA MP-05-008-075-001/448
(ACHARAUNI) 		1705008075NRG25190420240056283 20/04/2024 sarju 1705008075WL001496 sarju 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sarju INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHANIYADHANA MP-05-008-075-001/449
(ACHARAUNI) 		1705008075NRG25190420240056287 20/04/2024 shiyaram 1705008075WL001496 shiyaram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 shiyaram MADHYANCHAL GRAMIN BANK(607232)
401 KHANIYADHANA MP-05-008-075-001/451
(ACHARAUNI) 		1705008075NRG25190420240056289 20/04/2024 rama 1705008075WL001496 rama 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 rama INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHANIYADHANA MP-05-008-075-001/451
(ACHARAUNI) 		1705008075NRG25190420240056288 20/04/2024 ramsevak 1705008075WL001496 ramsevak 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ramsevak MADHYANCHAL GRAMIN BANK(607232)
403 KHANIYADHANA MP-05-008-075-001/529
(ACHARAUNI) 		1705008075NRG25190420240056290 20/04/2024 jitendra 1705008075WL001496 jitendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHANIYADHANA MP-05-008-075-001/529
(ACHARAUNI) 		1705008075NRG25190420240056291 20/04/2024 sukhvati 1705008075WL001496 sukhvati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHANIYADHANA MP-05-008-075-001/605-A
(ACHARAUNI) 		1705008075NRG25190420240056293 20/04/2024 devkan 1705008075WL001496 devkan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 devkan STATE BANK OF INDIA(508548)
406 KHANIYADHANA MP-05-008-075-001/605-A
(ACHARAUNI) 		1705008075NRG25190420240056292 20/04/2024 RAKESH 1705008075WL001496 RAKESH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 RAKESH MADHYANCHAL GRAMIN BANK(607232)
407 KHANIYADHANA MP-05-008-075-001/606-A
(ACHARAUNI) 		1705008075NRG25190420240056295 20/04/2024 ANITA 1705008075WL001496 ANITA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHANIYADHANA MP-05-008-075-001/606-A
(ACHARAUNI) 		1705008075NRG25190420240056294 20/04/2024 bhagbandas 1705008075WL001496 bhagbandas 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 bhagbandas MADHYANCHAL GRAMIN BANK(607232)
409 KHANIYADHANA MP-05-008-075-001/615-A
(ACHARAUNI) 		1705008075NRG25190420240056297 20/04/2024 lilavati 1705008075WL001496 lilavati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHANIYADHANA MP-05-008-075-001/615-A
(ACHARAUNI) 		1705008075NRG25190420240056296 20/04/2024 ramesh 1705008075WL001496 ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 ramesh MADHYANCHAL GRAMIN BANK(607232)
411 KHANIYADHANA MP-05-008-075-001/753-A
(ACHARAUNI) 		1705008075NRG25190420240056298 20/04/2024 gulav 1705008075WL001496 gulav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 gulav MADHYANCHAL GRAMIN BANK(607232)
412 KHANIYADHANA MP-05-008-075-001/753-A
(ACHARAUNI) 		1705008075NRG25190420240056299 20/04/2024 gulav 1705008075WL001496 gulav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 gulav INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHANIYADHANA MP-05-008-075-001/99
(ACHARAUNI) 		1705008075NRG25190420240056300 20/04/2024 MURARI 1705008075WL001496 MURARI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 MURARI MADHYANCHAL GRAMIN BANK(607232)
414 KHANIYADHANA MP-05-008-075-001/99
(ACHARAUNI) 		1705008075NRG25190420240056301 20/04/2024 sunita 1705008075WL001496 sunita 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 sunita MADHYANCHAL GRAMIN BANK(607232)
415 KHANIYADHANA MP-05-008-075-001/994
(ACHARAUNI) 		1705008075NRG25190420240056303 20/04/2024 meera 1705008075WL001496 meera 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 meera INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHANIYADHANA MP-05-008-075-001/994
(ACHARAUNI) 		1705008075NRG25190420240056302 20/04/2024 mihilal 1705008075WL001496 mihilal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568561036 mihilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 245673 245673
417 KHANIYADHANA MP-05-008-020-001/120-B
(AHARKHANPUR) 		1705008020NRG25190420240059350 20/04/2024 rajend 1705008020WL001586 rajend 00688 FINO0001001 1458 1458 Processed 30/04/2024 568561036 rajend FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
418 KHANIYADHANA MP-05-008-012-001/138
(MUHASA) 		1705008012NRG25190420240058354 20/04/2024 Sanman 1705008012WL001560 Sanman 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Sanman FINO PAYMENTS BANK LTD(608001)
419 KHANIYADHANA MP-05-008-012-001/17
(MUHASA) 		1705008012NRG25190420240058104 20/04/2024 muliya 1705008012WL001552 muliya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 muliya FINO PAYMENTS BANK LTD(608001)
420 KHANIYADHANA MP-05-008-012-001/17
(MUHASA) 		1705008012NRG25190420240058105 20/04/2024 varsha 1705008012WL001552 varsha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 varsha FINO PAYMENTS BANK LTD(608001)
421 KHANIYADHANA MP-05-008-012-001/17-A
(MUHASA) 		1705008012NRG25190420240058106 20/04/2024 raju 1705008012WL001552 raju 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 raju FINO PAYMENTS BANK LTD(608001)
422 KHANIYADHANA MP-05-008-012-001/17-B
(MUHASA) 		1705008012NRG25190420240058108 20/04/2024 kuldeep 1705008012WL001552 kuldeep 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 kuldeep FINO PAYMENTS BANK LTD(608001)
423 KHANIYADHANA MP-05-008-012-001/177-B
(MUHASA) 		1705008012NRG25190420240058644 20/04/2024 jagbhan 1705008012WL001567 jagbhan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 jagbhan MADHYANCHAL GRAMIN BANK(607232)
424 KHANIYADHANA MP-05-008-012-001/177-B
(MUHASA) 		1705008012NRG25190420240058645 20/04/2024 Vimlesh bai 1705008012WL001567 Vimlesh bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Vimleshbai FINO PAYMENTS BANK LTD(608001)
425 KHANIYADHANA MP-05-008-012-001/216-A
(MUHASA) 		1705008012NRG25190420240058112 20/04/2024 ramu 1705008012WL001552 ramu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 ramu FINO PAYMENTS BANK LTD(608001)
426 KHANIYADHANA MP-05-008-012-001/216-A
(MUHASA) 		1705008012NRG25190420240058113 20/04/2024 sonam 1705008012WL001552 sonam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 sonam FINO PAYMENTS BANK LTD(608001)
427 KHANIYADHANA MP-05-008-012-001/223-A
(MUHASA) 		1705008012NRG25190420240058116 20/04/2024 banti 1705008012WL001552 banti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 banti FINO PAYMENTS BANK LTD(608001)
428 KHANIYADHANA MP-05-008-012-001/246
(MUHASA) 		1705008012NRG25190420240058370 20/04/2024 Subhadra 1705008012WL001560 Subhadra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Subhadra FINO PAYMENTS BANK LTD(608001)
429 KHANIYADHANA MP-05-008-012-001/274-A
(MUHASA) 		1705008012NRG25190420240058375 20/04/2024 Rakcha 1705008012WL001560 Rakcha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Rakcha FINO PAYMENTS BANK LTD(608001)
430 KHANIYADHANA MP-05-008-012-001/276-B
(MUHASA) 		1705008012NRG25190420240058378 20/04/2024 Sonam 1705008012WL001560 Sonam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Sonam FINO PAYMENTS BANK LTD(608001)
431 KHANIYADHANA MP-05-008-012-001/279-C
(MUHASA) 		1705008012NRG25190420240058919 20/04/2024 Rajkumaree 1705008012WL001574 Rajkumaree 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Rajkumaree FINO PAYMENTS BANK LTD(608001)
432 KHANIYADHANA MP-05-008-012-001/280-C
(MUHASA) 		1705008012NRG25190420240058924 20/04/2024 golu 1705008012WL001574 golu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 golu FINO PAYMENTS BANK LTD(608001)
433 KHANIYADHANA MP-05-008-012-001/340
(MUHASA) 		1705008012NRG25190420240058933 20/04/2024 hukum singh 1705008012WL001574 hukum singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 hukumsingh FINO PAYMENTS BANK LTD(608001)
434 KHANIYADHANA MP-05-008-012-001/346-B
(MUHASA) 		1705008012NRG25190420240058937 20/04/2024 neelesh 1705008012WL001574 neelesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 neelesh FINO PAYMENTS BANK LTD(608001)
435 KHANIYADHANA MP-05-008-012-001/346-B
(MUHASA) 		1705008012NRG25190420240058938 20/04/2024 sapna 1705008012WL001574 sapna 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 sapna FINO PAYMENTS BANK LTD(608001)
436 KHANIYADHANA MP-05-008-012-001/548-A
(MUHASA) 		1705008012NRG25190420240058947 20/04/2024 Vijaypal 1705008012WL001574 Vijaypal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Vijaypal FINO PAYMENTS BANK LTD(608001)
437 KHANIYADHANA MP-05-008-012-001/585
(MUHASA) 		1705008012NRG25190420240058951 20/04/2024 Kalyan 1705008012WL001574 Kalyan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Kalyan FINO PAYMENTS BANK LTD(608001)
438 KHANIYADHANA MP-05-008-012-001/679
(MUHASA) 		1705008012NRG25190420240058309 20/04/2024 Avdesh 1705008012WL001558 Avdesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Avdesh PUNJAB NATIONAL BANK(508568)
439 KHANIYADHANA MP-05-008-012-001/679
(MUHASA) 		1705008012NRG25190420240058310 20/04/2024 Parwati 1705008012WL001558 Parwati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Parwati PUNJAB NATIONAL BANK(508568)
440 KHANIYADHANA MP-05-008-012-001/683-A
(MUHASA) 		1705008012NRG25190420240058435 20/04/2024 Ghansyam 1705008012WL001561 Ghansyam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Ghansyam STATE BANK OF INDIA(508548)
441 KHANIYADHANA MP-05-008-012-001/683-B
(MUHASA) 		1705008012NRG25190420240058439 20/04/2024 Sanju 1705008012WL001561 Sanju 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Sanju FINO PAYMENTS BANK LTD(608001)
442 KHANIYADHANA MP-05-008-012-001/697-A
(MUHASA) 		1705008012NRG25190420240058598 20/04/2024 Rajkumar 1705008012WL001565 Rajkumar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Rajkumar FINO PAYMENTS BANK LTD(608001)
443 KHANIYADHANA MP-05-008-012-001/697-A
(MUHASA) 		1705008012NRG25190420240058597 20/04/2024 Rajkumar 1705008012WL001565 Rajkumar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHANIYADHANA MP-05-008-012-001/734-B
(MUHASA) 		1705008012NRG25190420240058444 20/04/2024 vivek 1705008012WL001561 vivek 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 vivek FINO PAYMENTS BANK LTD(608001)
445 KHANIYADHANA MP-05-008-012-001/775-A
(MUHASA) 		1705008012NRG25190420240058318 20/04/2024 seema 1705008012WL001558 seema 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 seema FINO PAYMENTS BANK LTD(608001)
446 KHANIYADHANA MP-05-008-012-001/822
(MUHASA) 		1705008012NRG25190420240058609 20/04/2024 Rajvati 1705008012WL001565 Rajvati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Rajvati FINO PAYMENTS BANK LTD(608001)
447 KHANIYADHANA MP-05-008-012-001/844-A
(MUHASA) 		1705008012NRG25190420240058323 20/04/2024 kalpna 1705008012WL001558 kalpna 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 kalpna FINO PAYMENTS BANK LTD(608001)
448 KHANIYADHANA MP-05-008-012-001/845-A
(MUHASA) 		1705008012NRG25190420240058974 20/04/2024 rohan 1705008012WL001574 rohan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 rohan FINO PAYMENTS BANK LTD(608001)
449 KHANIYADHANA MP-05-008-012-001/850-A
(MUHASA) 		1705008012NRG25190420240058976 20/04/2024 Muniya 1705008012WL001574 Muniya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 Muniya FINO PAYMENTS BANK LTD(608001)
450 KHANIYADHANA MP-05-008-012-001/852-B
(MUHASA) 		1705008012NRG25190420240058330 20/04/2024 poonam 1705008012WL001558 poonam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568561036 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 48114 48114
451 KHANIYADHANA MP-05-008-012-001/147
(MUHASA) 		1705008012NRG25190420240058893 20/04/2024 Prsan 1705008012WL001574 Prsan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Prsan INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHANIYADHANA MP-05-008-012-001/17-A
(MUHASA) 		1705008012NRG25190420240058107 20/04/2024 preeti 1705008012WL001552 preeti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHANIYADHANA MP-05-008-012-001/182
(MUHASA) 		1705008012NRG25190420240058901 20/04/2024 Ankesh 1705008012WL001574 Ankesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHANIYADHANA MP-05-008-012-001/223
(MUHASA) 		1705008012NRG25190420240058115 20/04/2024 sakunbai 1705008012WL001552 sakunbai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHANIYADHANA MP-05-008-012-001/279-C
(MUHASA) 		1705008012NRG25190420240058920 20/04/2024 Muskan 1705008012WL001574 Muskan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHANIYADHANA MP-05-008-012-001/311
(MUHASA) 		1705008012NRG25190420240058128 20/04/2024 sonam 1705008012WL001552 sonam 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHANIYADHANA MP-05-008-012-001/772-A
(MUHASA) 		1705008012NRG25190420240058455 20/04/2024 Sendpal 1705008012WL001561 Sendpal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Sendpal STATE BANK OF INDIA(508548)
458 KHANIYADHANA MP-05-008-020-001/120-C
(AHARKHANPUR) 		1705008020NRG25190420240059351 20/04/2024 jyoti 1705008020WL001586 jyoti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHANIYADHANA MP-05-008-020-001/122-B
(AHARKHANPUR) 		1705008020NRG25190420240059353 20/04/2024 kosil 1705008020WL001586 kosil 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 kosil INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHANIYADHANA MP-05-008-020-001/123-C
(AHARKHANPUR) 		1705008020NRG25190420240059354 20/04/2024 Sonu 1705008020WL001586 Sonu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Sonu STATE BANK OF INDIA(508548)
461 KHANIYADHANA MP-05-008-020-001/124-B
(AHARKHANPUR) 		1705008020NRG25190420240059355 20/04/2024 Chaya 1705008020WL001586 Chaya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHANIYADHANA MP-05-008-020-001/31-B
(AHARKHANPUR) 		1705008020NRG25190420240059360 20/04/2024 Jahar 1705008020WL001586 Jahar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Jahar INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHANIYADHANA MP-05-008-020-001/35-B
(AHARKHANPUR) 		1705008020NRG25190420240059362 20/04/2024 Jitendr 1705008020WL001586 Jitendr 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHANIYADHANA MP-05-008-020-001/36-B
(AHARKHANPUR) 		1705008020NRG25190420240059363 20/04/2024 Rahul Kewat 1705008020WL001586 Rahul Kewat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 RahulKewat INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHANIYADHANA MP-05-008-020-001/671-A
(AHARKHANPUR) 		1705008020NRG25190420240059366 20/04/2024 Dinesh 1705008020WL001586 Dinesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Dinesh STATE BANK OF INDIA(508548)
466 KHANIYADHANA MP-05-008-020-001/671-A
(AHARKHANPUR) 		1705008020NRG25190420240059367 20/04/2024 Dinesh 1705008020WL001586 Dinesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Dinesh STATE BANK OF INDIA(508548)
467 KHANIYADHANA MP-05-008-020-001/70-A
(AHARKHANPUR) 		1705008020NRG25190420240059368 20/04/2024 ramswarup sharma 1705008020WL001586 ramswarup sharma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 ramswarupsharma INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHANIYADHANA MP-05-008-020-002/14
(AHARKHANPUR) 		1705008020NRG25190420240059371 20/04/2024 Mulayam 1705008020WL001586 Mulayam 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Mulayam STATE BANK OF INDIA(508548)
469 KHANIYADHANA MP-05-008-020-002/14
(AHARKHANPUR) 		1705008020NRG25190420240059372 20/04/2024 rajkumari 1705008020WL001586 rajkumari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 rajkumari STATE BANK OF INDIA(508548)
470 KHANIYADHANA MP-05-008-020-002/45-A
(AHARKHANPUR) 		1705008020NRG25190420240059386 20/04/2024 PRIDEEP 1705008020WL001586 PRIDEEP 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 PRIDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHANIYADHANA MP-05-008-020-002/45-A
(AHARKHANPUR) 		1705008020NRG25190420240059387 20/04/2024 UPASNA 1705008020WL001586 UPASNA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 UPASNA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHANIYADHANA MP-05-008-020-002/55-B
(AHARKHANPUR) 		1705008020NRG25190420240059393 20/04/2024 Sudam 1705008020WL001586 Sudam 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568561036 Sudam INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHANIYADHANA MP-05-008-057-001/182-A
(KYARA) 		1705008057NRG25190420240059667 20/04/2024 Avatar lodhi 1705008057WL001594 Avatar lodhi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Avatarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHANIYADHANA MP-05-008-057-001/182-A
(KYARA) 		1705008057NRG25190420240059668 20/04/2024 Kiran bai lodhi 1705008057WL001594 Kiran bai lodhi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 Kiranbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHANIYADHANA MP-05-008-075-001/175-B
(ACHARAUNI) 		1705008075NRG25190420240056238 20/04/2024 manoj 1705008075WL001496 manoj 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHANIYADHANA MP-05-008-075-001/448
(ACHARAUNI) 		1705008075NRG25190420240056285 20/04/2024 kalavati 1705008075WL001496 kalavati 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHANIYADHANA MP-05-008-075-001/448
(ACHARAUNI) 		1705008075NRG25190420240056284 20/04/2024 RAMSWAROOP 1705008075WL001496 RAMSWAROOP 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568561036 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39123 39123
Total 691335 691335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200424APB_FTO_15226 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1458
2 KHANIYADHANA MP1705008_200424APB_FTO_15226 Punjab National Bank PUNB0256700 GUDAR 86994
3 KHANIYADHANA MP1705008_200424APB_FTO_15226 Punjab National Bank PUNB0313900 SUKHPUR 16038
4 KHANIYADHANA MP1705008_200424APB_FTO_15226 State Bank of India SBIN0010853 KHANIYADHANA 2916
5 KHANIYADHANA MP1705008_200424APB_FTO_15226 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1458
6 KHANIYADHANA MP1705008_200424APB_FTO_15226 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1458
7 KHANIYADHANA MP1705008_200424APB_FTO_15226 State Bank of India SBIN0030112 ESSAGARH 1458
8 KHANIYADHANA MP1705008_200424APB_FTO_15226 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 227691
9 KHANIYADHANA MP1705008_200424APB_FTO_15226 State Bank of India SBIN0030152 MUHASA 1458
10 KHANIYADHANA MP1705008_200424APB_FTO_15226 State Bank of India SBIN0030304 KADWAYA 13122
11 KHANIYADHANA MP1705008_200424APB_FTO_15226 UCO Bank UCBA0002360 ASHOK NAGAR 1458
12 KHANIYADHANA MP1705008_200424APB_FTO_15226 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1458
13 KHANIYADHANA MP1705008_200424APB_FTO_15226 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 131220
14 KHANIYADHANA MP1705008_200424APB_FTO_15226 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1458
15 KHANIYADHANA MP1705008_200424APB_FTO_15226 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 112995
16 KHANIYADHANA MP1705008_200424APB_FTO_15226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
17 KHANIYADHANA MP1705008_200424APB_FTO_15226 Fino Payments Bank Ltd FINO0001446 MP RO 48114
18 KHANIYADHANA MP1705008_200424APB_FTO_15226 India Post Payments Bank IPOS0000001 Shivpuri 39123

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