Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_310523APB_FTO_65693
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-05-008-013-001/1404
(MAGHAPUR) 		1705008013NRG24280520230268852 31/05/2023 shivkumar jha 1705008013WL009996 shivkumar jha 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134017771 shivkumarjha STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-075-001/373-A
(ACHARAUNI) 		1705008075NRG24310520230285579 31/05/2023 harbhajan 1705008075WL010468 harbhajan 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134017771 harbhajan PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-075-001/373-A
(ACHARAUNI) 		1705008075NRG24310520230285580 31/05/2023 mukesh 1705008075WL010468 mukesh 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134017771 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-013-001/1168
(MAGHAPUR) 		1705008013NRG24280520230268836 31/05/2023 sabita khateek 1705008013WL009996 sabita khateek 00415 SBIN0010851 1326 1326 Processed 03/06/2023 134017771 sabitakhateek STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-013-001/1241
(MAGHAPUR) 		1705008013NRG24280520230268849 31/05/2023 rabudi pal 1705008013WL009996 rabudi pal 00415 SBIN0010851 1326 1326 Processed 03/06/2023 134017771 rabudipal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KHANIYADHANA MP-05-008-013-001/1167
(MAGHAPUR) 		1705008013NRG24280520230268835 31/05/2023 anjana yogi 1705008013WL009996 anjana yogi 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 anjanayogi STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-013-001/489
(MAGHAPUR) 		1705008013NRG24280520230268860 31/05/2023 amarsingh yadav 1705008013WL009996 amarsingh yadav 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 amarsinghyadav STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-013-001/524
(MAGHAPUR) 		1705008013NRG24280520230268864 31/05/2023 sukhdev 1705008013WL009996 sukhdev 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 sukhdev STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-013-001/660
(MAGHAPUR) 		1705008013NRG24280520230268874 31/05/2023 komal 1705008013WL009996 komal 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 komal STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-013-001/824
(MAGHAPUR) 		1705008013NRG24280520230268883 31/05/2023 Karan 1705008013WL009996 Karan 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 Karan STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-034-002/69-A
(NAYAGAON) 		1705008034NRG24300520230282900 31/05/2023 abdesh 1705008034WL010368 abdesh 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 abdesh PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-034-002/7
(NAYAGAON) 		1705008034NRG24300520230282901 31/05/2023 Parvati 1705008034WL010368 Parvati 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 Parvati STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-034-002/9
(NAYAGAON) 		1705008034NRG24300520230282905 31/05/2023 Babu 1705008034WL010368 Babu 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 Babu STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-034-002/9-A
(NAYAGAON) 		1705008034NRG24300520230282906 31/05/2023 kallu 1705008034WL010368 kallu 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 kallu STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-034-002/98-A
(NAYAGAON) 		1705008034NRG24300520230282912 31/05/2023 surajsingh 1705008034WL010368 surajsingh 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 surajsingh STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-075-001/287-B
(ACHARAUNI) 		1705008075NRG24310520230285554 31/05/2023 naresh 1705008075WL010468 naresh 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-075-001/469
(ACHARAUNI) 		1705008075NRG24310520230285631 31/05/2023 keran 1705008075WL010468 keran 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134017771 keran STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 KHANIYADHANA MP-05-008-075-001/175-B
(ACHARAUNI) 		1705008075NRG24310520230285431 31/05/2023 varsha 1705008075WL010467 varsha 00415 SBIN0030080 1326 1326 Processed 03/06/2023 134017771 varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KHANIYADHANA MP-05-008-013-001/1163
(MAGHAPUR) 		1705008013NRG24280520230268834 31/05/2023 deepak jha 1705008013WL009996 deepak jha 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134017771 deepakjha STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-013-001/1180
(MAGHAPUR) 		1705008013NRG24280520230268837 31/05/2023 dheeraj sahu 1705008013WL009996 dheeraj sahu 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134017771 dheerajsahu PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-013-001/1207
(MAGHAPUR) 		1705008013NRG24280520230268842 31/05/2023 devendra jha 1705008013WL009996 devendra jha 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134017771 devendrajha STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-013-001/856
(MAGHAPUR) 		1705008013NRG24280520230268886 31/05/2023 lucky yogi 1705008013WL009996 lucky yogi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134017771 luckyyogi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-016-001/985-A
(RAHI) 		1705008016NRG24290520230276407 31/05/2023 ajab singh 1705008016WL010177 ajab singh 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134017771 ajabsingh STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/986-D
(RAHI) 		1705008016NRG24290520230276408 31/05/2023 rajkumari 1705008016WL010177 rajkumari 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134017771 rajkumari STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-075-001/333-A
(ACHARAUNI) 		1705008075NRG24310520230285564 31/05/2023 BALKISHAN 1705008075WL010468 BALKISHAN 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134017771 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-075-001/333-A
(ACHARAUNI) 		1705008075NRG24310520230285565 31/05/2023 ladkuwar 1705008075WL010468 ladkuwar 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134017771 ladkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-081-001/115-B
(GARETHA) 		1705008081NRG24300520230284390 31/05/2023 Meena 1705008081WL010412 Meena 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134017771 Meena STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-081-001/342-C
(GARETHA) 		1705008081NRG24300520230284391 31/05/2023 kashiram 1705008081WL010412 kashiram 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134017771 kashiram FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-081-001/551-A
(GARETHA) 		1705008081NRG24300520230284392 31/05/2023 Ramdevi 1705008081WL010412 Ramdevi 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134017771 Ramdevi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-081-001/551-A
(GARETHA) 		1705008081NRG24300520230284394 31/05/2023 Savo pal 1705008081WL010412 Savo pal 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134017771 Savopal STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-081-001/552-A
(GARETHA) 		1705008081NRG24300520230284395 31/05/2023 Ashok kumari Ahirwar 1705008081WL010412 Ashok kumari Ahirwar 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134017771 AshokkumariAhirwar STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-081-001/553-A
(GARETHA) 		1705008081NRG24300520230284397 31/05/2023 Juli Lodhi 1705008081WL010412 Juli Lodhi 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134017771 JuliLodhi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
33 KHANIYADHANA MP-05-008-013-001/1186
(MAGHAPUR) 		1705008013NRG24280520230268839 31/05/2023 bhoori kusvaha 1705008013WL009996 bhoori kusvaha 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 bhoorikusvaha STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-013-001/1240
(MAGHAPUR) 		1705008013NRG24280520230268848 31/05/2023 jayanti pal 1705008013WL009996 jayanti pal 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 jayantipal STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-013-001/1703
(MAGHAPUR) 		1705008013NRG24280520230268854 31/05/2023 akash rajpoot 1705008013WL009996 akash rajpoot 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 akashrajpoot FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-013-001/945
(MAGHAPUR) 		1705008013NRG24280520230268901 31/05/2023 asha kevat 1705008013WL009996 asha kevat 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 ashakevat FINO PAYMENTS BANK LTD(608001)
37 KHANIYADHANA MP-05-008-013-001/946
(MAGHAPUR) 		1705008013NRG24280520230268902 31/05/2023 sunil kevat 1705008013WL009996 sunil kevat 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 sunilkevat STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-034-002/4-A
(NAYAGAON) 		1705008034NRG24300520230282893 31/05/2023 bhoori 1705008034WL010368 bhoori 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-034-002/43
(NAYAGAON) 		1705008034NRG24300520230282895 31/05/2023 sushila 1705008034WL010368 sushila 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 sushila STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-034-002/98-A
(NAYAGAON) 		1705008034NRG24300520230282911 31/05/2023 surajsingh 1705008034WL010368 surajsingh 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 surajsingh STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-034-002/99
(NAYAGAON) 		1705008034NRG24300520230282914 31/05/2023 mankuar 1705008034WL010368 mankuar 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 mankuar STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-055-001/339-A
(SUJWAHA) 		1705008055NRG24290520230270940 31/05/2023 Lallu 1705008055WL010038 Lallu 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-075-001/202
(ACHARAUNI) 		1705008075NRG24310520230285434 31/05/2023 seetaram 1705008075WL010467 seetaram 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 seetaram STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-075-001/365-A
(ACHARAUNI) 		1705008075NRG24310520230285453 31/05/2023 sunil 1705008075WL010467 sunil 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 sunil STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-075-001/471-A
(ACHARAUNI) 		1705008075NRG24310520230285634 31/05/2023 bhagvansingh 1705008075WL010468 bhagvansingh 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134017771 bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
46 KHANIYADHANA MP-05-008-013-001/958
(MAGHAPUR) 		1705008013NRG24280520230268906 31/05/2023 pinki yogi 1705008013WL009996 pinki yogi 00415 SBIN0030169 1326 1326 Processed 03/06/2023 134017771 pinkiyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 KHANIYADHANA MP-05-008-013-001/1011
(MAGHAPUR) 		1705008013NRG24280520230268827 31/05/2023 kavita soni 1705008013WL009996 kavita soni 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 kavitasoni STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-013-001/1016
(MAGHAPUR) 		1705008013NRG24280520230268828 31/05/2023 rinku sahu 1705008013WL009996 rinku sahu 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 rinkusahu INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-013-001/1060
(MAGHAPUR) 		1705008013NRG24280520230268830 31/05/2023 gopal gir 1705008013WL009996 gopal gir 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 gopalgir STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-013-001/1069
(MAGHAPUR) 		1705008013NRG24280520230268831 31/05/2023 foolsingh pal 1705008013WL009996 foolsingh pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 foolsinghpal STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-013-001/1182
(MAGHAPUR) 		1705008013NRG24280520230268838 31/05/2023 rameswar rai 1705008013WL009996 rameswar rai 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 rameswarrai STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-013-001/1203
(MAGHAPUR) 		1705008013NRG24280520230268840 31/05/2023 rajkumar rahora 1705008013WL009996 rajkumar rahora 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 rajkumarrahora FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-013-001/1217
(MAGHAPUR) 		1705008013NRG24280520230268843 31/05/2023 anshul sen 1705008013WL009996 anshul sen 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 anshulsen STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-013-001/1221
(MAGHAPUR) 		1705008013NRG24280520230268844 31/05/2023 lajja pal 1705008013WL009996 lajja pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 lajjapal STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-013-001/1233
(MAGHAPUR) 		1705008013NRG24280520230268845 31/05/2023 phoolvati pal 1705008013WL009996 phoolvati pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 phoolvatipal STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-013-001/1238
(MAGHAPUR) 		1705008013NRG24280520230268846 31/05/2023 neelam pal 1705008013WL009996 neelam pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 neelampal STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-013-001/1239
(MAGHAPUR) 		1705008013NRG24280520230268847 31/05/2023 rajendra pal 1705008013WL009996 rajendra pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 rajendrapal STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-013-001/1708
(MAGHAPUR) 		1705008013NRG24280520230268857 31/05/2023 pramod pal 1705008013WL009996 pramod pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 pramodpal STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-013-001/555
(MAGHAPUR) 		1705008013NRG24280520230268865 31/05/2023 hargovind rajak 1705008013WL009996 hargovind rajak 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 hargovindrajak STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-013-001/590
(MAGHAPUR) 		1705008013NRG24280520230268867 31/05/2023 sonsingh pal 1705008013WL009996 sonsingh pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 sonsinghpal STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-013-001/591
(MAGHAPUR) 		1705008013NRG24280520230268868 31/05/2023 hukum pal 1705008013WL009996 hukum pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 hukumpal STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-013-001/659
(MAGHAPUR) 		1705008013NRG24280520230268873 31/05/2023 ravi 1705008013WL009996 ravi 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 ravi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-013-001/662
(MAGHAPUR) 		1705008013NRG24280520230268875 31/05/2023 Asharam 1705008013WL009996 Asharam 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 Asharam STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-013-001/709
(MAGHAPUR) 		1705008013NRG24280520230268879 31/05/2023 dhaniram pal 1705008013WL009996 dhaniram pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 dhanirampal STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-013-001/710
(MAGHAPUR) 		1705008013NRG24280520230268880 31/05/2023 shri pal 1705008013WL009996 shri pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 shripal STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-013-001/753
(MAGHAPUR) 		1705008013NRG24280520230268881 31/05/2023 sobha 1705008013WL009996 sobha 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 sobha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-013-001/764
(MAGHAPUR) 		1705008013NRG24280520230268882 31/05/2023 arbind kusbaha 1705008013WL009996 arbind kusbaha 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 arbindkusbaha FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-013-001/843
(MAGHAPUR) 		1705008013NRG24280520230268884 31/05/2023 santoshi yogi 1705008013WL009996 santoshi yogi 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 santoshiyogi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-013-001/846
(MAGHAPUR) 		1705008013NRG24280520230268885 31/05/2023 pista sahu 1705008013WL009996 pista sahu 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 pistasahu STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-013-001/860
(MAGHAPUR) 		1705008013NRG24280520230268887 31/05/2023 usha yogi 1705008013WL009996 usha yogi 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 ushayogi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-013-001/891
(MAGHAPUR) 		1705008013NRG24280520230268888 31/05/2023 naval pal 1705008013WL009996 naval pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 navalpal STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-013-001/894
(MAGHAPUR) 		1705008013NRG24280520230268890 31/05/2023 sunita pal 1705008013WL009996 sunita pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 sunitapal STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-013-001/907
(MAGHAPUR) 		1705008013NRG24280520230268891 31/05/2023 patiram pal 1705008013WL009996 patiram pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 patirampal STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-013-001/928
(MAGHAPUR) 		1705008013NRG24280520230268899 31/05/2023 dilkuar pal 1705008013WL009996 dilkuar pal 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 dilkuarpal STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-013-001/929
(MAGHAPUR) 		1705008013NRG24280520230268900 31/05/2023 chandrbhan 1705008013WL009996 chandrbhan 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 chandrbhan STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-013-001/972
(MAGHAPUR) 		1705008013NRG24280520230268907 31/05/2023 abhisek yogi 1705008013WL009996 abhisek yogi 00415 SBIN0030333 1326 1326 Processed 03/06/2023 134017771 abhisekyogi STATE BANK OF INDIA(508548)
SubTotal 39780 39780
77 KHANIYADHANA MP-05-008-013-001/1010
(MAGHAPUR) 		1705008013NRG24280520230268826 31/05/2023 suresh soni 1705008013WL009996 suresh soni 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sureshsoni MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-013-001/1113
(MAGHAPUR) 		1705008013NRG24280520230268832 31/05/2023 narayan pal 1705008013WL009996 narayan pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 narayanpal STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-013-001/1114
(MAGHAPUR) 		1705008013NRG24280520230268833 31/05/2023 RAJKUAR pal 1705008013WL009996 RAJKUAR pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 RAJKUARpal PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-013-001/1205
(MAGHAPUR) 		1705008013NRG24280520230268841 31/05/2023 reena kevat 1705008013WL009996 reena kevat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 reenakevat MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-013-001/1403
(MAGHAPUR) 		1705008013NRG24280520230268851 31/05/2023 urmila jha 1705008013WL009996 urmila jha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 urmilajha MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-013-001/1709
(MAGHAPUR) 		1705008013NRG24280520230268858 31/05/2023 bharti pal 1705008013WL009996 bharti pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 bhartipal MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-013-001/460
(MAGHAPUR) 		1705008013NRG24280520230268859 31/05/2023 sonu 1705008013WL009996 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sonu MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-013-001/494
(MAGHAPUR) 		1705008013NRG24280520230268861 31/05/2023 mukhiya 1705008013WL009996 mukhiya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 mukhiya STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-013-001/496
(MAGHAPUR) 		1705008013NRG24280520230268862 31/05/2023 SANJAY 1705008013WL009996 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 SANJAY MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-013-001/498
(MAGHAPUR) 		1705008013NRG24280520230268863 31/05/2023 TAKHATSINGH 1705008013WL009996 TAKHATSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 TAKHATSINGH FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-013-001/562
(MAGHAPUR) 		1705008013NRG24280520230268866 31/05/2023 Munni 1705008013WL009996 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 Munni MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-013-001/613
(MAGHAPUR) 		1705008013NRG24280520230268869 31/05/2023 kamla 1705008013WL009996 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 kamla MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-013-001/616
(MAGHAPUR) 		1705008013NRG24280520230268870 31/05/2023 omkar 1705008013WL009996 omkar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 omkar MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-013-001/638
(MAGHAPUR) 		1705008013NRG24280520230268871 31/05/2023 ramsevak 1705008013WL009996 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramsevak PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-013-001/640
(MAGHAPUR) 		1705008013NRG24280520230268872 31/05/2023 vishal pal 1705008013WL009996 vishal pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 vishalpal MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-013-001/675
(MAGHAPUR) 		1705008013NRG24280520230268876 31/05/2023 Heeralal 1705008013WL009996 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 Heeralal MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-013-001/676
(MAGHAPUR) 		1705008013NRG24280520230268877 31/05/2023 Keerti 1705008013WL009996 Keerti 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 Keerti MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-013-001/893
(MAGHAPUR) 		1705008013NRG24280520230268889 31/05/2023 hanumat pal 1705008013WL009996 hanumat pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 hanumatpal FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-013-001/919
(MAGHAPUR) 		1705008013NRG24280520230268892 31/05/2023 radhesyam 1705008013WL009996 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 radhesyam STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-013-001/920
(MAGHAPUR) 		1705008013NRG24280520230268893 31/05/2023 hetram 1705008013WL009996 hetram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 hetram STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-013-001/921
(MAGHAPUR) 		1705008013NRG24280520230268894 31/05/2023 amrat lal 1705008013WL009996 amrat lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 amratlal MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-013-001/922
(MAGHAPUR) 		1705008013NRG24280520230268895 31/05/2023 sharda 1705008013WL009996 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sharda MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-013-001/923
(MAGHAPUR) 		1705008013NRG24280520230268896 31/05/2023 deepak 1705008013WL009996 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 deepak BANK OF MAHARASHTRA(607387)
100 KHANIYADHANA MP-05-008-013-001/925
(MAGHAPUR) 		1705008013NRG24280520230268897 31/05/2023 gopal 1705008013WL009996 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 gopal MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-013-001/926
(MAGHAPUR) 		1705008013NRG24280520230268898 31/05/2023 jagganath 1705008013WL009996 jagganath 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 jagganath STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-013-001/954
(MAGHAPUR) 		1705008013NRG24280520230268903 31/05/2023 puspa kewat 1705008013WL009996 puspa kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 puspakewat MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-013-001/955
(MAGHAPUR) 		1705008013NRG24280520230268904 31/05/2023 janki kewat 1705008013WL009996 janki kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 jankikewat INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-016-001/81-A
(RAHI) 		1705008016NRG24290520230276405 31/05/2023 Ashi Parashar 1705008016WL010177 Ashi Parashar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 AshiParashar MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-016-001/984-A
(RAHI) 		1705008016NRG24290520230276406 31/05/2023 munna lodhi 1705008016WL010177 munna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 munnalodhi MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-016-001/99
(RAHI) 		1705008016NRG24290520230276409 31/05/2023 SEVAK 1705008016WL010177 SEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 SEVAK MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-034-002/4-A
(NAYAGAON) 		1705008034NRG24300520230282892 31/05/2023 prakash 1705008034WL010368 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 prakash MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-034-002/43
(NAYAGAON) 		1705008034NRG24300520230282894 31/05/2023 PURSOTTAM 1705008034WL010368 PURSOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 PURSOTTAM MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-034-002/58-A
(NAYAGAON) 		1705008034NRG24300520230282898 31/05/2023 SUMAT 1705008034WL010368 SUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 SUMAT MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-034-002/69
(NAYAGAON) 		1705008034NRG24300520230282899 31/05/2023 ATAL LAL 1705008034WL010368 ATAL LAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ATALLAL MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-034-002/71-C
(NAYAGAON) 		1705008034NRG24300520230282902 31/05/2023 krishnapal parihar 1705008034WL010368 krishnapal parihar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 krishnapalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-034-002/85
(NAYAGAON) 		1705008034NRG24300520230282904 31/05/2023 lajya 1705008034WL010368 lajya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 lajya INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-034-002/85
(NAYAGAON) 		1705008034NRG24300520230282903 31/05/2023 rakesh rajak 1705008034WL010368 rakesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rakeshrajak MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-034-002/92
(NAYAGAON) 		1705008034NRG24300520230282907 31/05/2023 HARIRAM 1705008034WL010368 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-034-002/98
(NAYAGAON) 		1705008034NRG24300520230282909 31/05/2023 JHALKAN 1705008034WL010368 JHALKAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 JHALKAN MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-034-002/98
(NAYAGAON) 		1705008034NRG24300520230282910 31/05/2023 suraj singh 1705008034WL010368 suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 surajsingh STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-034-002/99
(NAYAGAON) 		1705008034NRG24300520230282913 31/05/2023 raghuraj 1705008034WL010368 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 raghuraj MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-055-001/390
(SUJWAHA) 		1705008055NRG24290520230270942 31/05/2023 jayram 1705008055WL010038 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 jayram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
119 KHANIYADHANA MP-05-008-075-001/1
(ACHARAUNI) 		1705008075NRG24310520230285466 31/05/2023 dinesh 1705008075WL010468 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 dinesh MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-075-001/1001
(ACHARAUNI) 		1705008075NRG24310520230285469 31/05/2023 chandresh 1705008075WL010468 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 chandresh MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-075-001/1001
(ACHARAUNI) 		1705008075NRG24310520230285468 31/05/2023 shindpal 1705008075WL010468 shindpal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 shindpal PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-075-001/118-B
(ACHARAUNI) 		1705008075NRG24310520230285470 31/05/2023 punua 1705008075WL010468 punua 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 punua MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-075-001/121
(ACHARAUNI) 		1705008075NRG24310520230285472 31/05/2023 bikram 1705008075WL010468 bikram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 bikram MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-075-001/121
(ACHARAUNI) 		1705008075NRG24310520230285473 31/05/2023 sevkunwar 1705008075WL010468 sevkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sevkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-075-001/123-A
(ACHARAUNI) 		1705008075NRG24310520230285475 31/05/2023 bhagvati 1705008075WL010468 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-075-001/123-A
(ACHARAUNI) 		1705008075NRG24310520230285474 31/05/2023 imrat 1705008075WL010468 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 imrat MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-075-001/124-A
(ACHARAUNI) 		1705008075NRG24310520230285476 31/05/2023 ramniwas 1705008075WL010468 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramniwas MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-075-001/141
(ACHARAUNI) 		1705008075NRG24310520230285478 31/05/2023 kalu 1705008075WL010468 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 kalu MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-075-001/141
(ACHARAUNI) 		1705008075NRG24310520230285479 31/05/2023 urmila 1705008075WL010468 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 urmila STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-075-001/144-A
(ACHARAUNI) 		1705008075NRG24310520230285480 31/05/2023 gorelal 1705008075WL010468 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-075-001/146
(ACHARAUNI) 		1705008075NRG24310520230285482 31/05/2023 harvi 1705008075WL010468 harvi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 harvi AIRTEL PAYMENTS BANK LIMITED(990288)
132 KHANIYADHANA MP-05-008-075-001/147
(ACHARAUNI) 		1705008075NRG24310520230285483 31/05/2023 barelal 1705008075WL010468 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 barelal MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-075-001/151-A
(ACHARAUNI) 		1705008075NRG24310520230285485 31/05/2023 kusum 1705008075WL010468 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 kusum MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-075-001/151-A
(ACHARAUNI) 		1705008075NRG24310520230285486 31/05/2023 mukesh 1705008075WL010468 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-075-001/154
(ACHARAUNI) 		1705008075NRG24310520230285487 31/05/2023 RAGVEER 1705008075WL010468 RAGVEER 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 RAGVEER MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-075-001/154
(ACHARAUNI) 		1705008075NRG24310520230285488 31/05/2023 saroj 1705008075WL010468 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-075-001/156
(ACHARAUNI) 		1705008075NRG24310520230285489 31/05/2023 GANNU 1705008075WL010468 GANNU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 GANNU MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-075-001/168
(ACHARAUNI) 		1705008075NRG24310520230285494 31/05/2023 arvindra 1705008075WL010468 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
139 KHANIYADHANA MP-05-008-075-001/168
(ACHARAUNI) 		1705008075NRG24310520230285493 31/05/2023 patiram 1705008075WL010468 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 patiram MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-075-001/175-A
(ACHARAUNI) 		1705008075NRG24310520230285428 31/05/2023 samrath 1705008075WL010467 samrath 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 samrath MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-075-001/177
(ACHARAUNI) 		1705008075NRG24310520230285496 31/05/2023 nandram 1705008075WL010468 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-075-001/177
(ACHARAUNI) 		1705008075NRG24310520230285495 31/05/2023 NANDRAM 1705008075WL010468 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-075-001/179-A
(ACHARAUNI) 		1705008075NRG24310520230285499 31/05/2023 suman 1705008075WL010468 suman 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 suman INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-075-001/181
(ACHARAUNI) 		1705008075NRG24310520230285500 31/05/2023 IMRAT 1705008075WL010468 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 IMRAT MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-075-001/188-A
(ACHARAUNI) 		1705008075NRG24310520230285502 31/05/2023 rakesh 1705008075WL010468 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rakesh MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-075-001/195-A
(ACHARAUNI) 		1705008075NRG24310520230285503 31/05/2023 shobhram 1705008075WL010468 shobhram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 shobhram MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-075-001/195-B
(ACHARAUNI) 		1705008075NRG24310520230285506 31/05/2023 anita 1705008075WL010468 anita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 anita PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-075-001/198
(ACHARAUNI) 		1705008075NRG24310520230285507 31/05/2023 ballu kevat 1705008075WL010468 ballu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ballukevat MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-075-001/198-A
(ACHARAUNI) 		1705008075NRG24310520230285508 31/05/2023 brajesh 1705008075WL010468 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 brajesh MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-075-001/202
(ACHARAUNI) 		1705008075NRG24310520230285432 31/05/2023 ramswaroop 1705008075WL010467 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-075-001/227
(ACHARAUNI) 		1705008075NRG24310520230285510 31/05/2023 asharam 1705008075WL010468 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 asharam MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-075-001/227
(ACHARAUNI) 		1705008075NRG24310520230285511 31/05/2023 ramvati 1705008075WL010468 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramvati MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-075-001/23
(ACHARAUNI) 		1705008075NRG24310520230285513 31/05/2023 ramcharan 1705008075WL010468 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramcharan MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-075-001/230-A
(ACHARAUNI) 		1705008075NRG24310520230285516 31/05/2023 tulsi 1705008075WL010468 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 tulsi MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-075-001/235-A
(ACHARAUNI) 		1705008075NRG24310520230285518 31/05/2023 PIRUA 1705008075WL010468 PIRUA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 PIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-075-001/236-A
(ACHARAUNI) 		1705008075NRG24310520230285525 31/05/2023 khemchandra 1705008075WL010468 khemchandra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 khemchandra AIRTEL PAYMENTS BANK LIMITED(990288)
157 KHANIYADHANA MP-05-008-075-001/236-A
(ACHARAUNI) 		1705008075NRG24310520230285524 31/05/2023 nisha 1705008075WL010468 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-075-001/236-A
(ACHARAUNI) 		1705008075NRG24310520230285522 31/05/2023 rampyari 1705008075WL010468 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-075-001/239
(ACHARAUNI) 		1705008075NRG24310520230285526 31/05/2023 bhagat singh 1705008075WL010468 bhagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 bhagatsingh PUNJAB NATIONAL BANK(508568)
160 KHANIYADHANA MP-05-008-075-001/248
(ACHARAUNI) 		1705008075NRG24310520230285527 31/05/2023 ghansyam 1705008075WL010468 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ghansyam MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-075-001/248
(ACHARAUNI) 		1705008075NRG24310520230285529 31/05/2023 ramraja 1705008075WL010468 ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramraja MADHYANCHAL GRAMIN BANK(607232)
162 KHANIYADHANA MP-05-008-075-001/248
(ACHARAUNI) 		1705008075NRG24310520230285528 31/05/2023 suman 1705008075WL010468 suman 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 suman MADHYANCHAL GRAMIN BANK(607232)
163 KHANIYADHANA MP-05-008-075-001/248-A
(ACHARAUNI) 		1705008075NRG24310520230285532 31/05/2023 jyoti 1705008075WL010468 jyoti 00602 SBIN0RRMBGB 1326 1326 Rejected 03/06/2023 134017771 Account closed
164 KHANIYADHANA MP-05-008-075-001/250
(ACHARAUNI) 		1705008075NRG24310520230285533 31/05/2023 MANNU 1705008075WL010468 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 MANNU MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-075-001/250
(ACHARAUNI) 		1705008075NRG24310520230285534 31/05/2023 sunita 1705008075WL010468 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-075-001/250-B
(ACHARAUNI) 		1705008075NRG24310520230285535 31/05/2023 ranu 1705008075WL010468 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ranu MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-075-001/259-A
(ACHARAUNI) 		1705008075NRG24310520230285537 31/05/2023 ashok 1705008075WL010468 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ashok MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-075-001/259-B
(ACHARAUNI) 		1705008075NRG24310520230285539 31/05/2023 sunil 1705008075WL010468 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-075-001/272
(ACHARAUNI) 		1705008075NRG24310520230285542 31/05/2023 rajvati 1705008075WL010468 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rajvati MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-075-001/272
(ACHARAUNI) 		1705008075NRG24310520230285541 31/05/2023 ramkumar 1705008075WL010468 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramkumar MADHYANCHAL GRAMIN BANK(607232)
171 KHANIYADHANA MP-05-008-075-001/272
(ACHARAUNI) 		1705008075NRG24310520230285540 31/05/2023 rati 1705008075WL010468 rati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rati MADHYANCHAL GRAMIN BANK(607232)
172 KHANIYADHANA MP-05-008-075-001/275
(ACHARAUNI) 		1705008075NRG24310520230285545 31/05/2023 gopilal 1705008075WL010468 gopilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 gopilal STATE BANK OF INDIA(508548)
173 KHANIYADHANA MP-05-008-075-001/275
(ACHARAUNI) 		1705008075NRG24310520230285544 31/05/2023 munni 1705008075WL010468 munni 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 munni MADHYANCHAL GRAMIN BANK(607232)
174 KHANIYADHANA MP-05-008-075-001/275
(ACHARAUNI) 		1705008075NRG24310520230285543 31/05/2023 PELU 1705008075WL010468 PELU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 PELU MADHYANCHAL GRAMIN BANK(607232)
175 KHANIYADHANA MP-05-008-075-001/275-A
(ACHARAUNI) 		1705008075NRG24310520230285549 31/05/2023 anil 1705008075WL010468 anil 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 anil MADHYANCHAL GRAMIN BANK(607232)
176 KHANIYADHANA MP-05-008-075-001/275-A
(ACHARAUNI) 		1705008075NRG24310520230285547 31/05/2023 mukesh 1705008075WL010468 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 mukesh STATE BANK OF INDIA(508548)
177 KHANIYADHANA MP-05-008-075-001/276
(ACHARAUNI) 		1705008075NRG24310520230285550 31/05/2023 KOMAL 1705008075WL010468 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 KOMAL MADHYANCHAL GRAMIN BANK(607232)
178 KHANIYADHANA MP-05-008-075-001/287-A
(ACHARAUNI) 		1705008075NRG24310520230285552 31/05/2023 mukesh 1705008075WL010468 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 mukesh MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-075-001/287-A
(ACHARAUNI) 		1705008075NRG24310520230285553 31/05/2023 pana 1705008075WL010468 pana 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 pana INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-075-001/287-B
(ACHARAUNI) 		1705008075NRG24310520230285555 31/05/2023 SUMAN 1705008075WL010468 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-075-001/288
(ACHARAUNI) 		1705008075NRG24310520230285556 31/05/2023 asharam 1705008075WL010468 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 asharam MADHYANCHAL GRAMIN BANK(607232)
182 KHANIYADHANA MP-05-008-075-001/299-A
(ACHARAUNI) 		1705008075NRG24310520230285559 31/05/2023 pashmilal 1705008075WL010468 pashmilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 pashmilal MADHYANCHAL GRAMIN BANK(607232)
183 KHANIYADHANA MP-05-008-075-001/301
(ACHARAUNI) 		1705008075NRG24310520230285562 31/05/2023 ramsingh 1705008075WL010468 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramsingh MADHYANCHAL GRAMIN BANK(607232)
184 KHANIYADHANA MP-05-008-075-001/301
(ACHARAUNI) 		1705008075NRG24310520230285563 31/05/2023 valveer 1705008075WL010468 valveer 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 valveer STATE BANK OF INDIA(508548)
185 KHANIYADHANA MP-05-008-075-001/339
(ACHARAUNI) 		1705008075NRG24310520230285436 31/05/2023 RAJU 1705008075WL010467 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 RAJU MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-075-001/339
(ACHARAUNI) 		1705008075NRG24310520230285435 31/05/2023 ROSHAN 1705008075WL010467 ROSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ROSHAN MADHYANCHAL GRAMIN BANK(607232)
187 KHANIYADHANA MP-05-008-075-001/340-A
(ACHARAUNI) 		1705008075NRG24310520230285437 31/05/2023 radhelal 1705008075WL010467 radhelal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 radhelal MADHYANCHAL GRAMIN BANK(607232)
188 KHANIYADHANA MP-05-008-075-001/340-A
(ACHARAUNI) 		1705008075NRG24310520230285439 31/05/2023 rahul 1705008075WL010467 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-075-001/340-A
(ACHARAUNI) 		1705008075NRG24310520230285438 31/05/2023 raina 1705008075WL010467 raina 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 raina INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-075-001/343-A
(ACHARAUNI) 		1705008075NRG24310520230285567 31/05/2023 diro 1705008075WL010468 diro 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 diro INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-075-001/343-A
(ACHARAUNI) 		1705008075NRG24310520230285566 31/05/2023 hardas 1705008075WL010468 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 hardas MADHYANCHAL GRAMIN BANK(607232)
192 KHANIYADHANA MP-05-008-075-001/344
(ACHARAUNI) 		1705008075NRG24310520230285442 31/05/2023 ramkakan 1705008075WL010467 ramkakan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramkakan MADHYANCHAL GRAMIN BANK(607232)
193 KHANIYADHANA MP-05-008-075-001/344
(ACHARAUNI) 		1705008075NRG24310520230285440 31/05/2023 ramlal 1705008075WL010467 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramlal PUNJAB NATIONAL BANK(508568)
194 KHANIYADHANA MP-05-008-075-001/344
(ACHARAUNI) 		1705008075NRG24310520230285441 31/05/2023 ramlali 1705008075WL010467 ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-075-001/349
(ACHARAUNI) 		1705008075NRG24310520230285570 31/05/2023 siyabai 1705008075WL010468 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 siyabai MADHYANCHAL GRAMIN BANK(607232)
196 KHANIYADHANA MP-05-008-075-001/357-A
(ACHARAUNI) 		1705008075NRG24310520230285571 31/05/2023 DEVILAL 1705008075WL010468 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-075-001/357-A
(ACHARAUNI) 		1705008075NRG24310520230285572 31/05/2023 radhe 1705008075WL010468 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-075-001/357-A
(ACHARAUNI) 		1705008075NRG24310520230285573 31/05/2023 ramniwas 1705008075WL010468 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-075-001/360-A
(ACHARAUNI) 		1705008075NRG24310520230285574 31/05/2023 SAMRATH 1705008075WL010468 SAMRATH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 SAMRATH MADHYANCHAL GRAMIN BANK(607232)
200 KHANIYADHANA MP-05-008-075-001/364-A
(ACHARAUNI) 		1705008075NRG24310520230285446 31/05/2023 arvindra 1705008075WL010467 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-075-001/364-A
(ACHARAUNI) 		1705008075NRG24310520230285444 31/05/2023 HOTILAL 1705008075WL010467 HOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 HOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHANIYADHANA MP-05-008-075-001/364-A
(ACHARAUNI) 		1705008075NRG24310520230285447 31/05/2023 rani 1705008075WL010467 rani 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rani MADHYANCHAL GRAMIN BANK(607232)
203 KHANIYADHANA MP-05-008-075-001/364-B
(ACHARAUNI) 		1705008075NRG24310520230285448 31/05/2023 santosh 1705008075WL010467 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHANIYADHANA MP-05-008-075-001/365-A
(ACHARAUNI) 		1705008075NRG24310520230285451 31/05/2023 bhero 1705008075WL010467 bhero 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 bhero MADHYANCHAL GRAMIN BANK(607232)
205 KHANIYADHANA MP-05-008-075-001/365-A
(ACHARAUNI) 		1705008075NRG24310520230285454 31/05/2023 malti 1705008075WL010467 malti 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 malti INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHANIYADHANA MP-05-008-075-001/365-B
(ACHARAUNI) 		1705008075NRG24310520230285455 31/05/2023 indar singh 1705008075WL010467 indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 indarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
207 KHANIYADHANA MP-05-008-075-001/369
(ACHARAUNI) 		1705008075NRG24310520230285577 31/05/2023 ramkishor 1705008075WL010468 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramkishor MADHYANCHAL GRAMIN BANK(607232)
208 KHANIYADHANA MP-05-008-075-001/369
(ACHARAUNI) 		1705008075NRG24310520230285578 31/05/2023 shriram 1705008075WL010468 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 shriram MADHYANCHAL GRAMIN BANK(607232)
209 KHANIYADHANA MP-05-008-075-001/369
(ACHARAUNI) 		1705008075NRG24310520230285576 31/05/2023 sundar 1705008075WL010468 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sundar MADHYANCHAL GRAMIN BANK(607232)
210 KHANIYADHANA MP-05-008-075-001/383
(ACHARAUNI) 		1705008075NRG24310520230285581 31/05/2023 GANESH 1705008075WL010468 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 GANESH MADHYANCHAL GRAMIN BANK(607232)
211 KHANIYADHANA MP-05-008-075-001/383
(ACHARAUNI) 		1705008075NRG24310520230285582 31/05/2023 kusum 1705008075WL010468 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHANIYADHANA MP-05-008-075-001/383-A
(ACHARAUNI) 		1705008075NRG24310520230285584 31/05/2023 kamni 1705008075WL010468 kamni 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 kamni INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHANIYADHANA MP-05-008-075-001/384
(ACHARAUNI) 		1705008075NRG24310520230285586 31/05/2023 prakash 1705008075WL010468 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 prakash MADHYANCHAL GRAMIN BANK(607232)
214 KHANIYADHANA MP-05-008-075-001/384
(ACHARAUNI) 		1705008075NRG24310520230285587 31/05/2023 ramdevi 1705008075WL010468 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHANIYADHANA MP-05-008-075-001/384-B
(ACHARAUNI) 		1705008075NRG24310520230285589 31/05/2023 akhilesh 1705008075WL010468 akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHANIYADHANA MP-05-008-075-001/385-A
(ACHARAUNI) 		1705008075NRG24310520230285590 31/05/2023 sitaram 1705008075WL010468 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sitaram MADHYANCHAL GRAMIN BANK(607232)
217 KHANIYADHANA MP-05-008-075-001/388
(ACHARAUNI) 		1705008075NRG24310520230285592 31/05/2023 BHAGBANDASH 1705008075WL010468 BHAGBANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 BHAGBANDASH MADHYANCHAL GRAMIN BANK(607232)
218 KHANIYADHANA MP-05-008-075-001/389-A
(ACHARAUNI) 		1705008075NRG24310520230285596 31/05/2023 ramji 1705008075WL010468 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHANIYADHANA MP-05-008-075-001/389-A
(ACHARAUNI) 		1705008075NRG24310520230285594 31/05/2023 siyaram 1705008075WL010468 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHANIYADHANA MP-05-008-075-001/399
(ACHARAUNI) 		1705008075NRG24310520230285600 31/05/2023 ramsakhi 1705008075WL010468 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
221 KHANIYADHANA MP-05-008-075-001/399
(ACHARAUNI) 		1705008075NRG24310520230285599 31/05/2023 SEWLAL 1705008075WL010468 SEWLAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 SEWLAL MADHYANCHAL GRAMIN BANK(607232)
222 KHANIYADHANA MP-05-008-075-001/402-A
(ACHARAUNI) 		1705008075NRG24310520230285602 31/05/2023 bhuri 1705008075WL010468 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHANIYADHANA MP-05-008-075-001/402-A
(ACHARAUNI) 		1705008075NRG24310520230285601 31/05/2023 ROSHAN 1705008075WL010468 ROSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ROSHAN MADHYANCHAL GRAMIN BANK(607232)
224 KHANIYADHANA MP-05-008-075-001/446
(ACHARAUNI) 		1705008075NRG24310520230285604 31/05/2023 asha 1705008075WL010468 asha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 asha INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-075-001/446
(ACHARAUNI) 		1705008075NRG24310520230285603 31/05/2023 mukesh 1705008075WL010468 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 mukesh MADHYANCHAL GRAMIN BANK(607232)
226 KHANIYADHANA MP-05-008-075-001/448
(ACHARAUNI) 		1705008075NRG24310520230285609 31/05/2023 kallu 1705008075WL010468 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 kallu MADHYANCHAL GRAMIN BANK(607232)
227 KHANIYADHANA MP-05-008-075-001/448
(ACHARAUNI) 		1705008075NRG24310520230285606 31/05/2023 sarju 1705008075WL010468 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sarju INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHANIYADHANA MP-05-008-075-001/449
(ACHARAUNI) 		1705008075NRG24310520230285610 31/05/2023 shiyaram 1705008075WL010468 shiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 shiyaram MADHYANCHAL GRAMIN BANK(607232)
229 KHANIYADHANA MP-05-008-075-001/451
(ACHARAUNI) 		1705008075NRG24310520230285611 31/05/2023 ramsevak 1705008075WL010468 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramsevak MADHYANCHAL GRAMIN BANK(607232)
230 KHANIYADHANA MP-05-008-075-001/453-A
(ACHARAUNI) 		1705008075NRG24310520230285613 31/05/2023 SURAT SINGH 1705008075WL010468 SURAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 SURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHANIYADHANA MP-05-008-075-001/455-A
(ACHARAUNI) 		1705008075NRG24310520230285616 31/05/2023 meera 1705008075WL010468 meera 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 meera INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHANIYADHANA MP-05-008-075-001/455-A
(ACHARAUNI) 		1705008075NRG24310520230285615 31/05/2023 OMPRAKASH 1705008075WL010468 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
233 KHANIYADHANA MP-05-008-075-001/455-B
(ACHARAUNI) 		1705008075NRG24310520230285618 31/05/2023 mamta 1705008075WL010468 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHANIYADHANA MP-05-008-075-001/455-B
(ACHARAUNI) 		1705008075NRG24310520230285617 31/05/2023 rajesh 1705008075WL010468 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rajesh STATE BANK OF INDIA(508548)
235 KHANIYADHANA MP-05-008-075-001/456-A
(ACHARAUNI) 		1705008075NRG24310520230285619 31/05/2023 nandram 1705008075WL010468 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHANIYADHANA MP-05-008-075-001/456-A
(ACHARAUNI) 		1705008075NRG24310520230285621 31/05/2023 ratiram 1705008075WL010468 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHANIYADHANA MP-05-008-075-001/456-A
(ACHARAUNI) 		1705008075NRG24310520230285620 31/05/2023 vimla 1705008075WL010468 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHANIYADHANA MP-05-008-075-001/465-A
(ACHARAUNI) 		1705008075NRG24310520230285622 31/05/2023 prem 1705008075WL010468 prem 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 prem MADHYANCHAL GRAMIN BANK(607232)
239 KHANIYADHANA MP-05-008-075-001/465-B
(ACHARAUNI) 		1705008075NRG24310520230285625 31/05/2023 kalavati 1705008075WL010468 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHANIYADHANA MP-05-008-075-001/465-B
(ACHARAUNI) 		1705008075NRG24310520230285624 31/05/2023 sujan 1705008075WL010468 sujan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sujan PUNJAB NATIONAL BANK(508568)
241 KHANIYADHANA MP-05-008-075-001/467
(ACHARAUNI) 		1705008075NRG24310520230285626 31/05/2023 ratiram 1705008075WL010468 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ratiram MADHYANCHAL GRAMIN BANK(607232)
242 KHANIYADHANA MP-05-008-075-001/469
(ACHARAUNI) 		1705008075NRG24310520230285629 31/05/2023 RAMKISHAN 1705008075WL010468 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
243 KHANIYADHANA MP-05-008-075-001/470-A
(ACHARAUNI) 		1705008075NRG24310520230285632 31/05/2023 pramod 1705008075WL010468 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 pramod MADHYANCHAL GRAMIN BANK(607232)
244 KHANIYADHANA MP-05-008-075-001/470-A
(ACHARAUNI) 		1705008075NRG24310520230285633 31/05/2023 savitri 1705008075WL010468 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 savitri MADHYANCHAL GRAMIN BANK(607232)
245 KHANIYADHANA MP-05-008-075-001/472
(ACHARAUNI) 		1705008075NRG24310520230285636 31/05/2023 bhero 1705008075WL010468 bhero 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 bhero MADHYANCHAL GRAMIN BANK(607232)
246 KHANIYADHANA MP-05-008-075-001/472
(ACHARAUNI) 		1705008075NRG24310520230285637 31/05/2023 GEETA 1705008075WL010468 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHANIYADHANA MP-05-008-075-001/482-A
(ACHARAUNI) 		1705008075NRG24310520230285638 31/05/2023 BAIDE 1705008075WL010468 BAIDE 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 BAIDE MADHYANCHAL GRAMIN BANK(607232)
248 KHANIYADHANA MP-05-008-075-001/482-A
(ACHARAUNI) 		1705008075NRG24310520230285639 31/05/2023 VIJAYRAM 1705008075WL010468 VIJAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 VIJAYRAM AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHANIYADHANA MP-05-008-075-001/489-A
(ACHARAUNI) 		1705008075NRG24310520230285641 31/05/2023 mahesh 1705008075WL010468 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 mahesh MADHYANCHAL GRAMIN BANK(607232)
250 KHANIYADHANA MP-05-008-075-001/489-A
(ACHARAUNI) 		1705008075NRG24310520230285643 31/05/2023 rakesh 1705008075WL010468 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rakesh MADHYANCHAL GRAMIN BANK(607232)
251 KHANIYADHANA MP-05-008-075-001/512
(ACHARAUNI) 		1705008075NRG24310520230285646 31/05/2023 hasmukhi 1705008075WL010468 hasmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 hasmukhi MADHYANCHAL GRAMIN BANK(607232)
252 KHANIYADHANA MP-05-008-075-001/512
(ACHARAUNI) 		1705008075NRG24310520230285645 31/05/2023 rakesh 1705008075WL010468 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rakesh MADHYANCHAL GRAMIN BANK(607232)
253 KHANIYADHANA MP-05-008-075-001/515
(ACHARAUNI) 		1705008075NRG24310520230285647 31/05/2023 kailash 1705008075WL010468 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 kailash STATE BANK OF INDIA(508548)
254 KHANIYADHANA MP-05-008-075-001/515
(ACHARAUNI) 		1705008075NRG24310520230285649 31/05/2023 mahendra 1705008075WL010468 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 mahendra PUNJAB NATIONAL BANK(508568)
255 KHANIYADHANA MP-05-008-075-001/515
(ACHARAUNI) 		1705008075NRG24310520230285648 31/05/2023 sukhvati 1705008075WL010468 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHANIYADHANA MP-05-008-075-001/518-A
(ACHARAUNI) 		1705008075NRG24310520230285653 31/05/2023 bhagirath 1705008075WL010468 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 bhagirath MADHYANCHAL GRAMIN BANK(607232)
257 KHANIYADHANA MP-05-008-075-001/518-A
(ACHARAUNI) 		1705008075NRG24310520230285654 31/05/2023 gomti 1705008075WL010468 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 gomti MADHYANCHAL GRAMIN BANK(607232)
258 KHANIYADHANA MP-05-008-075-001/528
(ACHARAUNI) 		1705008075NRG24310520230285656 31/05/2023 geeta 1705008075WL010468 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHANIYADHANA MP-05-008-075-001/528
(ACHARAUNI) 		1705008075NRG24310520230285655 31/05/2023 harbhajan 1705008075WL010468 harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 harbhajan MADHYANCHAL GRAMIN BANK(607232)
260 KHANIYADHANA MP-05-008-075-001/620
(ACHARAUNI) 		1705008075NRG24310520230285459 31/05/2023 bharat 1705008075WL010467 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHANIYADHANA MP-05-008-075-001/620
(ACHARAUNI) 		1705008075NRG24310520230285461 31/05/2023 rampravesh 1705008075WL010467 rampravesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 rampravesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHANIYADHANA MP-05-008-075-001/620
(ACHARAUNI) 		1705008075NRG24310520230285462 31/05/2023 seema 1705008075WL010467 seema 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 seema MADHYANCHAL GRAMIN BANK(607232)
263 KHANIYADHANA MP-05-008-075-001/758-A
(ACHARAUNI) 		1705008075NRG24310520230285464 31/05/2023 anguri 1705008075WL010467 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 anguri MADHYANCHAL GRAMIN BANK(607232)
264 KHANIYADHANA MP-05-008-075-001/758-A
(ACHARAUNI) 		1705008075NRG24310520230285465 31/05/2023 kamal singh 1705008075WL010467 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
265 KHANIYADHANA MP-05-008-075-001/758-A
(ACHARAUNI) 		1705008075NRG24310520230285463 31/05/2023 ramnath 1705008075WL010467 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017771 ramnath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 250614 250614
266 KHANIYADHANA MP-05-008-013-001/1022
(MAGHAPUR) 		1705008013NRG24280520230268829 31/05/2023 khusbu yogi 1705008013WL009996 khusbu yogi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017771 khusbuyogi FINO PAYMENTS BANK LTD(608001)
267 KHANIYADHANA MP-05-008-013-001/1247
(MAGHAPUR) 		1705008013NRG24280520230268850 31/05/2023 manish gir 1705008013WL009996 manish gir 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017771 manishgir INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHANIYADHANA MP-05-008-013-001/1419
(MAGHAPUR) 		1705008013NRG24280520230268853 31/05/2023 deepak lodhi 1705008013WL009996 deepak lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017771 deepaklodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
269 KHANIYADHANA MP-05-008-055-001/193-A
(SUJWAHA) 		1705008055NRG24290520230270932 31/05/2023 Mahendra Singh lodhi 1705008055WL010038 Mahendra Singh lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 MahendraSinghlodhi MADHYANCHAL GRAMIN BANK(607232)
270 KHANIYADHANA MP-05-008-055-001/201-A
(SUJWAHA) 		1705008055NRG24290520230270933 31/05/2023 Dinesh lodhi 1705008055WL010038 Dinesh lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Dineshlodhi STATE BANK OF INDIA(508548)
271 KHANIYADHANA MP-05-008-055-001/201-B
(SUJWAHA) 		1705008055NRG24290520230270934 31/05/2023 Pramod lodhi 1705008055WL010038 Pramod lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Pramodlodhi STATE BANK OF INDIA(508548)
272 KHANIYADHANA MP-05-008-055-001/289-A
(SUJWAHA) 		1705008055NRG24290520230270936 31/05/2023 Kailash lodhi 1705008055WL010038 Kailash lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Kailashlodhi STATE BANK OF INDIA(508548)
273 KHANIYADHANA MP-05-008-055-001/297-D
(SUJWAHA) 		1705008055NRG24290520230270937 31/05/2023 Gourav lodhi 1705008055WL010038 Gourav lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Gouravlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHANIYADHANA MP-05-008-055-001/298-A
(SUJWAHA) 		1705008055NRG24290520230270938 31/05/2023 Dinesh lodhi 1705008055WL010038 Dinesh lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Dineshlodhi STATE BANK OF INDIA(508548)
275 KHANIYADHANA MP-05-008-055-001/333-A
(SUJWAHA) 		1705008055NRG24290520230270939 31/05/2023 K p Singh 1705008055WL010038 K p Singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 KpSingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHANIYADHANA MP-05-008-055-001/490
(SUJWAHA) 		1705008055NRG24290520230270945 31/05/2023 Ramkishor 1705008055WL010038 Ramkishor 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Ramkishor STATE BANK OF INDIA(508548)
277 KHANIYADHANA MP-05-008-055-001/490-A
(SUJWAHA) 		1705008055NRG24290520230270946 31/05/2023 Narendra Kumar 1705008055WL010038 Narendra Kumar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHANIYADHANA MP-05-008-055-001/491-A
(SUJWAHA) 		1705008055NRG24290520230270948 31/05/2023 Shishupal Singh Lodhi 1705008055WL010038 Shishupal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 ShishupalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
279 KHANIYADHANA MP-05-008-055-001/492
(SUJWAHA) 		1705008055NRG24290520230270949 31/05/2023 Ramkumar lodhi 1705008055WL010038 Ramkumar lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Ramkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
280 KHANIYADHANA MP-05-008-055-001/492-A
(SUJWAHA) 		1705008055NRG24290520230270950 31/05/2023 Neelesh lodhi 1705008055WL010038 Neelesh lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Neeleshlodhi STATE BANK OF INDIA(508548)
281 KHANIYADHANA MP-05-008-055-001/493
(SUJWAHA) 		1705008055NRG24290520230270951 31/05/2023 Jasrath lodhi 1705008055WL010038 Jasrath lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Jasrathlodhi STATE BANK OF INDIA(508548)
282 KHANIYADHANA MP-05-008-055-001/494
(SUJWAHA) 		1705008055NRG24290520230270952 31/05/2023 Rajan lodhi 1705008055WL010038 Rajan lodhi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 Rajanlodhi STATE BANK OF INDIA(508548)
283 KHANIYADHANA MP-05-008-055-001/496
(SUJWAHA) 		1705008055NRG24290520230270954 31/05/2023 Chandan Singh gour 1705008055WL010038 Chandan Singh gour 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 ChandanSinghgour PUNJAB NATIONAL BANK(508568)
284 KHANIYADHANA MP-05-008-075-001/198-A
(ACHARAUNI) 		1705008075NRG24310520230285509 31/05/2023 dipika 1705008075WL010468 dipika 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHANIYADHANA MP-05-008-075-001/236-A
(ACHARAUNI) 		1705008075NRG24310520230285523 31/05/2023 raysingh 1705008075WL010468 raysingh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHANIYADHANA MP-05-008-075-001/448
(ACHARAUNI) 		1705008075NRG24310520230285607 31/05/2023 RAMSWAROOP 1705008075WL010468 RAMSWAROOP 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHANIYADHANA MP-05-008-075-001/489-A
(ACHARAUNI) 		1705008075NRG24310520230285644 31/05/2023 mahesh 1705008075WL010468 mahesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHANIYADHANA MP-05-008-075-001/516-A
(ACHARAUNI) 		1705008075NRG24310520230285651 31/05/2023 harvan 1705008075WL010468 harvan 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017771 harvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 380562 380562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_310523APB_FTO_65693 Punjab National Bank PUNB0256700 GUDAR 3978
2 KHANIYADHANA MP1705008_310523APB_FTO_65693 State Bank of India SBIN0010851 PICHHORE 2652
3 KHANIYADHANA MP1705008_310523APB_FTO_65693 State Bank of India SBIN0010853 KHANIYADHANA 15912
4 KHANIYADHANA MP1705008_310523APB_FTO_65693 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
5 KHANIYADHANA MP1705008_310523APB_FTO_65693 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17238
6 KHANIYADHANA MP1705008_310523APB_FTO_65693 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 17238
7 KHANIYADHANA MP1705008_310523APB_FTO_65693 State Bank of India SBIN0030169 ANTRI 1326
8 KHANIYADHANA MP1705008_310523APB_FTO_65693 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 39780
9 KHANIYADHANA MP1705008_310523APB_FTO_65693 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 208182
10 KHANIYADHANA MP1705008_310523APB_FTO_65693 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
11 KHANIYADHANA MP1705008_310523APB_FTO_65693 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 35802
12 KHANIYADHANA MP1705008_310523APB_FTO_65693 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
13 KHANIYADHANA MP1705008_310523APB_FTO_65693 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
14 KHANIYADHANA MP1705008_310523APB_FTO_65693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 KHANIYADHANA MP1705008_310523APB_FTO_65693 India Post Payments Bank IPOS0000001 Shivpuri 26520

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