Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_240623APB_FTO_124179
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 KHAIRLANJI MP-38-002-032-001/531-A
(BHAURGARH) 		1738002000NRG24240620230700630 24/06/2023 shushma 1738002WL025629 shushma 00048 BKID0009003 1080 1080 Processed 06/07/2023 702997639 shushma FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
2 KHAIRLANJI MP-38-002-017-001/791
(CHIKHLA) 		1738002000NRG24240620230693148 24/06/2023 Tilakram 1738002WL025435 Tilakram 00051 MAHB0000677 3315 3315 Processed 06/07/2023 702997639 Tilakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 KHAIRLANJI MP-38-002-017-001/98
(CHIKHLA) 		1738002000NRG24240620230693149 24/06/2023 Ramsigh 1738002WL025435 Ramsigh 00051 MAHB0000677 3315 3315 Processed 06/07/2023 702997639 Ramsigh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
4 KHAIRLANJI MP-38-002-034-002/250
(KHAIRLANJI) 		1738002000NRG24230620230688938 24/06/2023 narayan 1738002WL025288 narayan 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 narayan CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-034-002/400
(KHAIRLANJI) 		1738002000NRG24230620230688940 24/06/2023 dhanlal 1738002WL025288 dhanlal 00078 CNRB0017711 2244 2244 Processed 06/07/2023 702997639 dhanlal CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-034-002/484
(KHAIRLANJI) 		1738002000NRG24230620230688941 24/06/2023 Shakuntala 1738002WL025288 Shakuntala 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 Shakuntala CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-034-002/581
(KHAIRLANJI) 		1738002000NRG24230620230688942 24/06/2023 Sanjay 1738002WL025288 Sanjay 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 Sanjay CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-034-002/590
(KHAIRLANJI) 		1738002000NRG24230620230688943 24/06/2023 manulabai 1738002WL025288 manulabai 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 manulabai CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-034-002/591
(KHAIRLANJI) 		1738002000NRG24230620230688944 24/06/2023 omprakash 1738002WL025288 omprakash 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 omprakash STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-034-002/591-A
(KHAIRLANJI) 		1738002000NRG24230620230688945 24/06/2023 anita 1738002WL025288 anita 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 anita CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-034-002/615-A
(KHAIRLANJI) 		1738002000NRG24230620230688946 24/06/2023 ANUSYA 1738002WL025288 ANUSYA 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 ANUSYA CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-034-002/823
(KHAIRLANJI) 		1738002000NRG24230620230688947 24/06/2023 pushapa 1738002WL025288 pushapa 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 pushapa CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-034-002/927
(KHAIRLANJI) 		1738002000NRG24230620230688948 24/06/2023 narbad 1738002WL025288 narbad 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 narbad CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-034-002/927
(KHAIRLANJI) 		1738002000NRG24230620230688949 24/06/2023 urmila 1738002WL025288 urmila 00078 CNRB0017711 2448 2448 Processed 06/07/2023 702997639 urmila CANARA BANK(508532)
SubTotal 26724 26724
15 KHAIRLANJI MP-38-002-024-001/14
(KHURSIPAR) 		1738002000NRG24240620230699391 24/06/2023 banshilal shulkiya 1738002WL025613 banshilal shulkiya 00078 CNRB0017721 1200 1200 Processed 06/07/2023 702997639 banshilalshulkiya CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-024-001/14
(KHURSIPAR) 		1738002000NRG24240620230699392 24/06/2023 Bhuemeshri 1738002WL025613 Bhuemeshri 00078 CNRB0017721 1200 1200 Processed 06/07/2023 702997639 Bhuemeshri CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-024-001/14
(KHURSIPAR) 		1738002000NRG24240620230699393 24/06/2023 gyaneshwar 1738002WL025613 gyaneshwar 00078 CNRB0017721 1200 1200 Processed 06/07/2023 702997639 gyaneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KHAIRLANJI MP-38-002-024-001/149
(KHURSIPAR) 		1738002000NRG24240620230699394 24/06/2023 SHUKVANTA 1738002WL025613 SHUKVANTA 00078 CNRB0017721 1200 1200 Processed 06/07/2023 702997639 SHUKVANTA CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-024-001/15
(KHURSIPAR) 		1738002000NRG24240620230699395 24/06/2023 SAYAA 1738002WL025613 SAYAA 00078 CNRB0017721 1200 1200 Processed 06/07/2023 702997639 SAYAA CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-024-001/152
(KHURSIPAR) 		1738002000NRG24240620230699396 24/06/2023 PRAMILA 1738002WL025613 PRAMILA 00078 CNRB0017721 180 180 Processed 06/07/2023 702997639 PRAMILA CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-024-001/160-A
(KHURSIPAR) 		1738002000NRG24240620230699397 24/06/2023 VACHALA 1738002WL025613 VACHALA 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 VACHALA CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-024-001/165
(KHURSIPAR) 		1738002000NRG24240620230699398 24/06/2023 RESHAMI 1738002WL025613 RESHAMI 00078 CNRB0017721 360 360 Processed 06/07/2023 702997639 RESHAMI CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-024-001/166
(KHURSIPAR) 		1738002000NRG24240620230699399 24/06/2023 SUNANDA 1738002WL025613 SUNANDA 00078 CNRB0017721 360 360 Processed 06/07/2023 702997639 SUNANDA STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-024-001/187
(KHURSIPAR) 		1738002000NRG24240620230699400 24/06/2023 sonu 1738002WL025613 sonu 00078 CNRB0017721 1080 1080 Processed 06/07/2023 702997639 sonu CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-024-001/209
(KHURSIPAR) 		1738002000NRG24240620230699401 24/06/2023 shila 1738002WL025613 shila 00078 CNRB0017721 1080 1080 Processed 06/07/2023 702997639 shila CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-024-001/21
(KHURSIPAR) 		1738002000NRG24240620230699402 24/06/2023 Kriti Sendre 1738002WL025613 Kriti Sendre 00078 CNRB0017721 640 640 Processed 06/07/2023 702997639 KritiSendre BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-024-001/236
(KHURSIPAR) 		1738002000NRG24240620230699403 24/06/2023 KHELAN 1738002WL025613 KHELAN 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 KHELAN CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-024-001/238
(KHURSIPAR) 		1738002000NRG24240620230699404 24/06/2023 RAMESH 1738002WL025613 RAMESH 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 RAMESH CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-024-001/240
(KHURSIPAR) 		1738002000NRG24240620230699405 24/06/2023 RATAN 1738002WL025613 RATAN 00078 CNRB0017721 960 960 Processed 06/07/2023 702997639 RATAN CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-024-001/255
(KHURSIPAR) 		1738002000NRG24240620230699407 24/06/2023 KAVITA 1738002WL025613 KAVITA 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 KAVITA CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-024-001/294
(KHURSIPAR) 		1738002000NRG24240620230699408 24/06/2023 DYAVANYI 1738002WL025613 DYAVANYI 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 DYAVANYI CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-024-001/302-A
(KHURSIPAR) 		1738002000NRG24240620230699409 24/06/2023 LAXMI 1738002WL025613 LAXMI 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 LAXMI CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-024-001/318
(KHURSIPAR) 		1738002000NRG24240620230699412 24/06/2023 emala 1738002WL025613 emala 00078 CNRB0017721 960 960 Processed 06/07/2023 702997639 emala CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-024-001/323
(KHURSIPAR) 		1738002000NRG24240620230699413 24/06/2023 sima 1738002WL025613 sima 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 sima CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-024-001/328
(KHURSIPAR) 		1738002000NRG24240620230699414 24/06/2023 bhagrata 1738002WL025613 bhagrata 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 bhagrata CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-024-001/329-A
(KHURSIPAR) 		1738002000NRG24240620230699415 24/06/2023 vachala 1738002WL025613 vachala 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 vachala CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-024-001/331-B
(KHURSIPAR) 		1738002000NRG24240620230699416 24/06/2023 mita 1738002WL025613 mita 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 mita CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-024-001/333
(KHURSIPAR) 		1738002000NRG24240620230699417 24/06/2023 jivan 1738002WL025613 jivan 00078 CNRB0017721 360 360 Processed 06/07/2023 702997639 jivan CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-024-001/334
(KHURSIPAR) 		1738002000NRG24240620230699418 24/06/2023 MITA 1738002WL025613 MITA 00078 CNRB0017721 640 640 Processed 06/07/2023 702997639 MITA CENTRAL BANK OF INDIA(607115)
40 KHAIRLANJI MP-38-002-024-001/335
(KHURSIPAR) 		1738002000NRG24240620230699419 24/06/2023 JYOTI 1738002WL025613 JYOTI 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 JYOTI BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-024-001/341
(KHURSIPAR) 		1738002000NRG24240620230699420 24/06/2023 DISHA 1738002WL025613 DISHA 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 DISHA CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-024-001/341-A
(KHURSIPAR) 		1738002000NRG24240620230699421 24/06/2023 gouri 1738002WL025613 gouri 00078 CNRB0017721 960 960 Processed 06/07/2023 702997639 gouri CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-024-001/342
(KHURSIPAR) 		1738002000NRG24240620230699422 24/06/2023 bhumeshwari 1738002WL025613 bhumeshwari 00078 CNRB0017721 180 180 Processed 06/07/2023 702997639 bhumeshwari CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-024-001/363
(KHURSIPAR) 		1738002000NRG24240620230699423 24/06/2023 mamta 1738002WL025613 mamta 00078 CNRB0017721 360 360 Processed 06/07/2023 702997639 mamta CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-024-001/371
(KHURSIPAR) 		1738002000NRG24240620230699424 24/06/2023 DHANPAL 1738002WL025613 DHANPAL 00078 CNRB0017721 960 960 Processed 06/07/2023 702997639 DHANPAL CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-024-001/374
(KHURSIPAR) 		1738002000NRG24240620230699425 24/06/2023 SAGRATA 1738002WL025613 SAGRATA 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 SAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAIRLANJI MP-38-002-024-001/380
(KHURSIPAR) 		1738002000NRG24240620230699426 24/06/2023 vachala 1738002WL025613 vachala 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 vachala CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-024-001/393
(KHURSIPAR) 		1738002000NRG24240620230699427 24/06/2023 geeta 1738002WL025613 geeta 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 geeta CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-024-001/41
(KHURSIPAR) 		1738002000NRG24240620230699428 24/06/2023 DHANVANTI 1738002WL025613 DHANVANTI 00078 CNRB0017721 960 960 Processed 06/07/2023 702997639 DHANVANTI CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-024-001/42
(KHURSIPAR) 		1738002000NRG24240620230699429 24/06/2023 BABITA 1738002WL025613 BABITA 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 BABITA CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-024-001/44
(KHURSIPAR) 		1738002000NRG24240620230699430 24/06/2023 CHINDU 1738002WL025613 CHINDU 00078 CNRB0017721 900 900 Processed 06/07/2023 702997639 CHINDU CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-024-001/45
(KHURSIPAR) 		1738002000NRG24240620230699431 24/06/2023 DHASVAN 1738002WL025613 DHASVAN 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 DHASVAN CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-024-001/467
(KHURSIPAR) 		1738002000NRG24240620230699432 24/06/2023 ARADHANA 1738002WL025613 ARADHANA 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 ARADHANA CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-024-001/490
(KHURSIPAR) 		1738002000NRG24240620230699433 24/06/2023 pramila 1738002WL025613 pramila 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 pramila CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-024-001/492
(KHURSIPAR) 		1738002000NRG24240620230699434 24/06/2023 ramkala 1738002WL025613 ramkala 00078 CNRB0017721 540 540 Processed 06/07/2023 702997639 ramkala CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-024-001/53-A
(KHURSIPAR) 		1738002000NRG24240620230699435 24/06/2023 SEEMA 1738002WL025613 SEEMA 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 SEEMA CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-024-001/549
(KHURSIPAR) 		1738002000NRG24240620230699437 24/06/2023 SHILA 1738002WL025613 SHILA 00078 CNRB0017721 540 540 Processed 06/07/2023 702997639 SHILA CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-024-001/55
(KHURSIPAR) 		1738002000NRG24240620230699438 24/06/2023 sukman 1738002WL025613 sukman 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 sukman CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-024-001/550
(KHURSIPAR) 		1738002000NRG24240620230699439 24/06/2023 sanjay 1738002WL025613 sanjay 00078 CNRB0017721 960 960 Processed 06/07/2023 702997639 sanjay CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-024-001/557
(KHURSIPAR) 		1738002000NRG24240620230699440 24/06/2023 kumarin 1738002WL025613 kumarin 00078 CNRB0017721 640 640 Processed 06/07/2023 702997639 kumarin CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-024-001/557-A
(KHURSIPAR) 		1738002000NRG24240620230699441 24/06/2023 temeshwari 1738002WL025613 temeshwari 00078 CNRB0017721 640 640 Processed 06/07/2023 702997639 temeshwari CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-024-001/56-A
(KHURSIPAR) 		1738002000NRG24240620230699442 24/06/2023 shankarlal 1738002WL025613 shankarlal 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 shankarlal STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-024-001/581-A
(KHURSIPAR) 		1738002000NRG24240620230699444 24/06/2023 DURGESHWARI 1738002WL025613 DURGESHWARI 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAIRLANJI MP-38-002-024-001/647
(KHURSIPAR) 		1738002000NRG24240620230699445 24/06/2023 KAMALA 1738002WL025613 KAMALA 00078 CNRB0017721 1080 1080 Processed 06/07/2023 702997639 KAMALA CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-024-001/655
(KHURSIPAR) 		1738002000NRG24240620230699446 24/06/2023 PUSTKALA 1738002WL025613 PUSTKALA 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAIRLANJI MP-38-002-024-001/659-A
(KHURSIPAR) 		1738002000NRG24240620230699447 24/06/2023 holika 1738002WL025613 holika 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 holika CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-024-001/660
(KHURSIPAR) 		1738002000NRG24240620230699448 24/06/2023 BHURKAN 1738002WL025613 BHURKAN 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 BHURKAN CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-024-001/667-A
(KHURSIPAR) 		1738002000NRG24240620230699449 24/06/2023 anita 1738002WL025613 anita 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 anita INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAIRLANJI MP-38-002-024-001/670
(KHURSIPAR) 		1738002000NRG24240620230699450 24/06/2023 shakuntala 1738002WL025613 shakuntala 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 shakuntala CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-024-001/69
(KHURSIPAR) 		1738002000NRG24240620230699451 24/06/2023 CHAPLAL 1738002WL025613 CHAPLAL 00078 CNRB0017721 1200 1200 Processed 06/07/2023 702997639 CHAPLAL CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-024-001/69
(KHURSIPAR) 		1738002000NRG24240620230699452 24/06/2023 LALITA 1738002WL025613 LALITA 00078 CNRB0017721 1200 1200 Processed 06/07/2023 702997639 LALITA CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-024-001/710
(KHURSIPAR) 		1738002000NRG24240620230699453 24/06/2023 LALITA 1738002WL025613 LALITA 00078 CNRB0017721 1080 1080 Processed 06/07/2023 702997639 LALITA CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-024-001/712
(KHURSIPAR) 		1738002000NRG24240620230699455 24/06/2023 ANITA 1738002WL025613 ANITA 00078 CNRB0017721 1200 1200 Processed 06/07/2023 702997639 ANITA CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-024-001/718
(KHURSIPAR) 		1738002000NRG24240620230699456 24/06/2023 SHYAMA 1738002WL025613 SHYAMA 00078 CNRB0017721 1080 1080 Processed 06/07/2023 702997639 SHYAMA CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-024-001/721
(KHURSIPAR) 		1738002000NRG24240620230699457 24/06/2023 JYOTI 1738002WL025613 JYOTI 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 JYOTI CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-024-001/727
(KHURSIPAR) 		1738002000NRG24240620230699458 24/06/2023 dhanvanti 1738002WL025613 dhanvanti 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 dhanvanti CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-024-001/74
(KHURSIPAR) 		1738002000NRG24240620230699459 24/06/2023 DIPESWARI 1738002WL025613 DIPESWARI 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 DIPESWARI CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-024-001/77
(KHURSIPAR) 		1738002000NRG24240620230699460 24/06/2023 TIKESHWARI 1738002WL025613 TIKESHWARI 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 TIKESHWARI CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-024-001/777
(KHURSIPAR) 		1738002000NRG24240620230699461 24/06/2023 SUNITA 1738002WL025613 SUNITA 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 SUNITA CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-024-001/802
(KHURSIPAR) 		1738002000NRG24240620230699462 24/06/2023 gyaneshwari 1738002WL025613 gyaneshwari 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 gyaneshwari CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-024-001/825
(KHURSIPAR) 		1738002000NRG24240620230699463 24/06/2023 lalita 1738002WL025613 lalita 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 lalita CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-024-001/839
(KHURSIPAR) 		1738002000NRG24240620230699464 24/06/2023 sunita 1738002WL025613 sunita 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 sunita CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-024-001/845
(KHURSIPAR) 		1738002000NRG24240620230699465 24/06/2023 lalita 1738002WL025613 lalita 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 lalita CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-024-001/855
(KHURSIPAR) 		1738002000NRG24240620230699466 24/06/2023 bhumeshwari 1738002WL025613 bhumeshwari 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 bhumeshwari PUNJAB NATIONAL BANK(508568)
85 KHAIRLANJI MP-38-002-024-001/859-A
(KHURSIPAR) 		1738002000NRG24240620230699467 24/06/2023 mangala 1738002WL025613 mangala 00078 CNRB0017721 160 160 Processed 06/07/2023 702997639 mangala CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-024-001/87-A
(KHURSIPAR) 		1738002000NRG24240620230699468 24/06/2023 ANITA 1738002WL025613 ANITA 00078 CNRB0017721 720 720 Processed 06/07/2023 702997639 ANITA CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-024-001/88
(KHURSIPAR) 		1738002000NRG24240620230699469 24/06/2023 MANJU 1738002WL025613 MANJU 00078 CNRB0017721 320 320 Processed 06/07/2023 702997639 MANJU CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-024-001/93
(KHURSIPAR) 		1738002000NRG24240620230699470 24/06/2023 kamala 1738002WL025613 kamala 00078 CNRB0017721 640 640 Processed 06/07/2023 702997639 kamala CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-025-001/134-B
(CHUTIYA) 		1738002000NRG24230620230682764 24/06/2023 tiwarilal 1738002WL025117 tiwarilal 00078 CNRB0017721 800 800 Processed 06/07/2023 702997639 tiwarilal STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-025-001/137-B
(CHUTIYA) 		1738002000NRG24230620230682771 24/06/2023 dasvanta 1738002WL025117 dasvanta 00078 CNRB0017721 900 900 Processed 06/07/2023 702997639 dasvanta CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-025-001/138
(CHUTIYA) 		1738002000NRG24230620230682775 24/06/2023 niteshwari sende 1738002WL025117 niteshwari sende 00078 CNRB0017721 1260 1260 Processed 06/07/2023 702997639 niteshwarisende INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAIRLANJI MP-38-002-025-001/141-B
(CHUTIYA) 		1738002000NRG24230620230682778 24/06/2023 dilip 1738002WL025117 dilip 00078 CNRB0017721 1080 1080 Processed 06/07/2023 702997639 dilip CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-025-001/260
(CHUTIYA) 		1738002000NRG24230620230678502 24/06/2023 ankit sonkusre 1738002WL025013 ankit sonkusre 00078 CNRB0017721 3536 3536 Processed 06/07/2023 702997639 ankitsonkusre IDBI BANK(607095)
94 KHAIRLANJI MP-38-002-025-001/260
(CHUTIYA) 		1738002000NRG24230620230682838 24/06/2023 Surbhi 1738002WL025117 Surbhi 00078 CNRB0017721 3536 3536 Processed 06/07/2023 702997639 Surbhi CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-025-001/320
(CHUTIYA) 		1738002000NRG24230620230682868 24/06/2023 manurata 1738002WL025117 manurata 00078 CNRB0017721 1080 1080 Processed 06/07/2023 702997639 manurata CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-025-001/37
(CHUTIYA) 		1738002000NRG24230620230682874 24/06/2023 Alpana 1738002WL025117 Alpana 00078 CNRB0017721 1080 1080 Processed 06/07/2023 702997639 Alpana STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-025-001/6
(CHUTIYA) 		1738002000NRG24230620230682891 24/06/2023 rekha bai 1738002WL025117 rekha bai 00078 CNRB0017721 1080 1080 Processed 06/07/2023 702997639 rekhabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 KHAIRLANJI MP-38-002-025-001/77-B
(CHUTIYA) 		1738002000NRG24230620230682902 24/06/2023 sarita 1738002WL025117 sarita 00078 CNRB0017721 1120 1120 Processed 06/07/2023 702997639 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAIRLANJI MP-38-002-051-001/199
(GHOTI) 		1738002000NRG24240620230698580 24/06/2023 fekan 1738002WL025591 fekan 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702997639 fekan CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-051-001/236-B
(GHOTI) 		1738002000NRG24240620230698582 24/06/2023 komeshwari 1738002WL025591 komeshwari 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 komeshwari STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-051-001/30
(GHOTI) 		1738002000NRG24240620230698588 24/06/2023 manish 1738002WL025591 manish 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 manish STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-051-001/369
(GHOTI) 		1738002000NRG24240620230698592 24/06/2023 alka 1738002WL025591 alka 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 alka CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-051-001/369
(GHOTI) 		1738002000NRG24240620230698591 24/06/2023 hariprasad 1738002WL025591 hariprasad 00078 CNRB0017721 3315 3315 Rejected 06/07/2023 702997639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KHAIRLANJI MP-38-002-051-001/378
(GHOTI) 		1738002000NRG24240620230698594 24/06/2023 aruna 1738002WL025591 aruna 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702997639 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAIRLANJI MP-38-002-051-001/471
(GHOTI) 		1738002000NRG24240620230698599 24/06/2023 jamuna 1738002WL025591 jamuna 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAIRLANJI MP-38-002-051-001/471
(GHOTI) 		1738002000NRG24240620230698600 24/06/2023 prabha 1738002WL025591 prabha 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAIRLANJI MP-38-002-051-001/51-B
(GHOTI) 		1738002000NRG24240620230698601 24/06/2023 bhagwanti 1738002WL025591 bhagwanti 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 bhagwanti STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-051-001/543
(GHOTI) 		1738002000NRG24240620230698602 24/06/2023 prakash 1738002WL025591 prakash 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 prakash UNION BANK OF INDIA(508500)
109 KHAIRLANJI MP-38-002-051-001/628
(GHOTI) 		1738002000NRG24240620230698603 24/06/2023 bhuneshwari 1738002WL025591 bhuneshwari 00078 CNRB0017721 1768 1768 Processed 06/07/2023 702997639 bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAIRLANJI MP-38-002-051-001/663
(GHOTI) 		1738002000NRG24240620230698605 24/06/2023 duwarka 1738002WL025591 duwarka 00078 CNRB0017721 1768 1768 Processed 06/07/2023 702997639 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-051-001/709-A
(GHOTI) 		1738002000NRG24240620230698608 24/06/2023 kamrja 1738002WL025591 kamrja 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 kamrja CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-051-001/742
(GHOTI) 		1738002000NRG24240620230698609 24/06/2023 patula 1738002WL025591 patula 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 patula CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-051-001/812
(GHOTI) 		1738002000NRG24240620230698611 24/06/2023 krashnakumar 1738002WL025591 krashnakumar 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 krashnakumar STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-051-001/812
(GHOTI) 		1738002000NRG24240620230698612 24/06/2023 shishula 1738002WL025591 shishula 00078 CNRB0017721 3315 3315 Processed 06/07/2023 702997639 shishula CANARA BANK(508532)
SubTotal 114182 114182
115 KHAIRLANJI MP-38-002-019-001/193-A
(GAJPUR) 		1738002000NRG24240620230692090 24/06/2023 prabhat 1738002WL025395 prabhat 00176 IDIB000J574 2895 2895 Processed 06/07/2023 702997639 prabhat UNION BANK OF INDIA(508500)
116 KHAIRLANJI MP-38-002-019-001/193-A
(GAJPUR) 		1738002000NRG24240620230692089 24/06/2023 yogwshwari 1738002WL025395 yogwshwari 00176 IDIB000J574 2895 2895 Processed 07/07/2023 702997639 yogwshwari INDIAN BANK(607105)
SubTotal 5790 5790
117 KHAIRLANJI MP-38-002-025-001/188
(CHUTIYA) 		1738002000NRG24230620230678501 24/06/2023 KAMLESH 1738002WL025013 KAMLESH 00415 SBIN0000318 3264 3264 Processed 06/07/2023 702997639 KAMLESH CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-032-001/55-A
(BHAURGARH) 		1738002000NRG24240620230700631 24/06/2023 chanraprakash 1738002WL025629 chanraprakash 00415 SBIN0000318 1080 1080 Processed 06/07/2023 702997639 chanraprakash STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-051-001/85
(GHOTI) 		1738002000NRG24240620230698614 24/06/2023 sanju 1738002WL025591 sanju 00415 SBIN0000318 3315 3315 Processed 06/07/2023 702997639 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
120 KHAIRLANJI MP-38-002-019-001/140-A
(GAJPUR) 		1738002000NRG24240620230692086 24/06/2023 durgaprasad 1738002WL025394 durgaprasad 00415 SBIN0000499 1020 1020 Processed 06/07/2023 702997639 durgaprasad STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-051-001/153
(GHOTI) 		1738002000NRG24240620230698579 24/06/2023 parbati 1738002WL025591 parbati 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 parbati UNION BANK OF INDIA(508500)
122 KHAIRLANJI MP-38-002-051-001/277
(GHOTI) 		1738002000NRG24240620230698586 24/06/2023 ranjita 1738002WL025591 ranjita 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 ranjita STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-051-001/277
(GHOTI) 		1738002000NRG24240620230698585 24/06/2023 shivkumar 1738002WL025591 shivkumar 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 shivkumar STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-051-001/291
(GHOTI) 		1738002000NRG24240620230698587 24/06/2023 Suresh 1738002WL025591 Suresh 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 Suresh STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-051-001/369
(GHOTI) 		1738002000NRG24240620230698593 24/06/2023 shivprasad 1738002WL025591 shivprasad 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 shivprasad STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-051-001/407
(GHOTI) 		1738002000NRG24240620230698595 24/06/2023 Aasha 1738002WL025591 Aasha 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 Aasha STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-051-001/407
(GHOTI) 		1738002000NRG24240620230698596 24/06/2023 rajendra 1738002WL025591 rajendra 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 rajendra STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-051-001/672
(GHOTI) 		1738002000NRG24240620230698607 24/06/2023 indrakumar 1738002WL025591 indrakumar 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 indrakumar HDFC BANK LTD(607152)
129 KHAIRLANJI MP-38-002-051-001/809
(GHOTI) 		1738002000NRG24240620230698610 24/06/2023 giteshwari 1738002WL025591 giteshwari 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 giteshwari STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-051-001/858
(GHOTI) 		1738002000NRG24240620230698615 24/06/2023 maheshwari 1738002WL025591 maheshwari 00415 SBIN0000499 3315 3315 Processed 06/07/2023 702997639 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAIRLANJI MP-38-002-051-001/97-A
(GHOTI) 		1738002000NRG24240620230698622 24/06/2023 nandeshwari 1738002WL025591 nandeshwari 00415 SBIN0000499 3094 3094 Processed 06/07/2023 702997639 nandeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37264 37264
132 KHAIRLANJI MP-38-002-001-001/135
(KUMAHALI) 		1738002000NRG24240620230692526 24/06/2023 vinod 1738002WL025408 vinod 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 vinod STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-001-001/15-D
(KUMAHALI) 		1738002000NRG24240620230692527 24/06/2023 HIVANKALA 1738002WL025408 HIVANKALA 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 HIVANKALA STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-001-001/174
(KUMAHALI) 		1738002000NRG24240620230692529 24/06/2023 sunita 1738002WL025408 sunita 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 sunita STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-001-001/174
(KUMAHALI) 		1738002000NRG24240620230692528 24/06/2023 yograj 1738002WL025408 yograj 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 yograj STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-001-001/178-A
(KUMAHALI) 		1738002000NRG24240620230692530 24/06/2023 Kailash Kunjam 1738002WL025408 Kailash Kunjam 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 KailashKunjam STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-001-001/255
(KUMAHALI) 		1738002000NRG24240620230692531 24/06/2023 ruplata 1738002WL025408 ruplata 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 ruplata STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-001-001/314-C
(KUMAHALI) 		1738002000NRG24240620230692532 24/06/2023 bharat 1738002WL025408 bharat 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 bharat STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-001-001/314-C
(KUMAHALI) 		1738002000NRG24240620230703524 24/06/2023 urmila 1738002WL025713 urmila 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 urmila STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-001-001/35-D
(KUMAHALI) 		1738002000NRG24240620230692533 24/06/2023 subhash 1738002WL025408 subhash 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702997639 subhash STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-001-001/377-D
(KUMAHALI) 		1738002000NRG24240620230692534 24/06/2023 ROSHAN 1738002WL025408 ROSHAN 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 ROSHAN STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-001-001/410-A
(KUMAHALI) 		1738002000NRG24240620230703439 24/06/2023 CHANDRAKLA 1738002WL025707 CHANDRAKLA 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 CHANDRAKLA STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002000NRG24240620230703440 24/06/2023 VARSHA 1738002WL025707 VARSHA 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 VARSHA STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002000NRG24240620230703441 24/06/2023 VARSHA 1738002WL025707 VARSHA 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 VARSHA STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-001-001/467-D
(KUMAHALI) 		1738002000NRG24240620230703525 24/06/2023 ANTKALA 1738002WL025713 ANTKALA 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 ANTKALA STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-001-001/550
(KUMAHALI) 		1738002000NRG24240620230703442 24/06/2023 jairam 1738002WL025707 jairam 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 jairam STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-001-001/550
(KUMAHALI) 		1738002000NRG24240620230703526 24/06/2023 mangal 1738002WL025714 mangal 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 mangal STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-001-001/553-D
(KUMAHALI) 		1738002000NRG24240620230703443 24/06/2023 SUNIL 1738002WL025707 SUNIL 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702997639 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHAIRLANJI MP-38-002-001-001/553-D
(KUMAHALI) 		1738002000NRG24240620230703444 24/06/2023 SUNITA 1738002WL025707 SUNITA 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 SUNITA STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-001-001/565
(KUMAHALI) 		1738002000NRG24240620230703445 24/06/2023 Babita 1738002WL025707 Babita 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 Babita STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-001-001/565
(KUMAHALI) 		1738002000NRG24240620230703446 24/06/2023 babita 1738002WL025707 babita 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 babita STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-001-001/581-A
(KUMAHALI) 		1738002000NRG24240620230703527 24/06/2023 ANIL 1738002WL025714 ANIL 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 ANIL PUNJAB NATIONAL BANK(508568)
153 KHAIRLANJI MP-38-002-001-001/581-A
(KUMAHALI) 		1738002000NRG24240620230703528 24/06/2023 BHUMESHWARI 1738002WL025714 BHUMESHWARI 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 BHUMESHWARI STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-001-001/584
(KUMAHALI) 		1738002000NRG24240620230703529 24/06/2023 Fattulal 1738002WL025714 Fattulal 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 Fattulal STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-001-001/612
(KUMAHALI) 		1738002000NRG24240620230703447 24/06/2023 Tiranga Nagpure 1738002WL025707 Tiranga Nagpure 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 TirangaNagpure STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-001-001/616-D
(KUMAHALI) 		1738002000NRG24240620230703448 24/06/2023 BIRAJLAL 1738002WL025708 BIRAJLAL 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 BIRAJLAL STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-001-001/628
(KUMAHALI) 		1738002000NRG24240620230703449 24/06/2023 sangeeta 1738002WL025708 sangeeta 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 sangeeta STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-001-001/637-D
(KUMAHALI) 		1738002000NRG24240620230703450 24/06/2023 NAYAN 1738002WL025708 NAYAN 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 NAYAN STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-001-001/642
(KUMAHALI) 		1738002000NRG24240620230703530 24/06/2023 chandulAL 1738002WL025714 chandulAL 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 chandulAL STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-001-001/647
(KUMAHALI) 		1738002000NRG24240620230703451 24/06/2023 kailash 1738002WL025708 kailash 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 kailash STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-001-001/647
(KUMAHALI) 		1738002000NRG24240620230703452 24/06/2023 vandana 1738002WL025708 vandana 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 vandana STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-001-001/651-B
(KUMAHALI) 		1738002000NRG24240620230703453 24/06/2023 vishnu 1738002WL025708 vishnu 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 vishnu STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-001-001/653
(KUMAHALI) 		1738002000NRG24240620230703454 24/06/2023 RINA 1738002WL025708 RINA 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 RINA STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-001-001/653-A
(KUMAHALI) 		1738002000NRG24240620230703455 24/06/2023 ASHA 1738002WL025708 ASHA 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 ASHA STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-001-001/653-B
(KUMAHALI) 		1738002000NRG24240620230703456 24/06/2023 SARITA 1738002WL025708 SARITA 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 SARITA STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-001-001/655
(KUMAHALI) 		1738002000NRG24240620230703457 24/06/2023 RINA 1738002WL025709 RINA 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 RINA STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-001-001/683-D
(KUMAHALI) 		1738002000NRG24240620230703458 24/06/2023 HEMANDAS 1738002WL025709 HEMANDAS 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 HEMANDAS STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-001-001/71
(KUMAHALI) 		1738002000NRG24240620230703531 24/06/2023 shyamkaran 1738002WL025714 shyamkaran 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 shyamkaran STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-001-001/753
(KUMAHALI) 		1738002000NRG24240620230703459 24/06/2023 MAYA 1738002WL025709 MAYA 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 MAYA STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-001-002/301
(KUMAHALI) 		1738002000NRG24240620230703532 24/06/2023 RAMRATAN 1738002WL025714 RAMRATAN 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 RAMRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
171 KHAIRLANJI MP-38-002-001-002/335
(KUMAHALI) 		1738002000NRG24240620230703533 24/06/2023 chaitram 1738002WL025714 chaitram 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 chaitram STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-001-002/335
(KUMAHALI) 		1738002000NRG24240620230703534 24/06/2023 KAIVLYA 1738002WL025714 KAIVLYA 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 KAIVLYA STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-001-002/528
(KUMAHALI) 		1738002000NRG24240620230703535 24/06/2023 VILASH 1738002WL025714 VILASH 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702997639 VILASH STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-001-002/568
(KUMAHALI) 		1738002000NRG24240620230703460 24/06/2023 ghanshyam 1738002WL025709 ghanshyam 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 ghanshyam STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-001-002/62
(KUMAHALI) 		1738002000NRG24240620230703461 24/06/2023 GYANVANTA 1738002WL025709 GYANVANTA 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 GYANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAIRLANJI MP-38-002-001-002/62
(KUMAHALI) 		1738002000NRG24240620230703462 24/06/2023 usha 1738002WL025709 usha 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 usha STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-001-002/621
(KUMAHALI) 		1738002000NRG24240620230703463 24/06/2023 SUNIL 1738002WL025709 SUNIL 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702997639 SUNIL STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-001-002/621
(KUMAHALI) 		1738002000NRG24240620230703464 24/06/2023 sunita 1738002WL025709 sunita 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 sunita STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-001-002/7
(KUMAHALI) 		1738002000NRG24240620230703465 24/06/2023 SHYAMKALA 1738002WL025709 SHYAMKALA 00415 SBIN0007244 1400 1400 Processed 06/07/2023 702997639 SHYAMKALA STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-003-001/103-A
(KATORI) 		1738002000NRG24240620230703468 24/06/2023 nirmla 1738002WL025711 nirmla 00415 SBIN0007244 1120 1120 Processed 06/07/2023 702997639 nirmla STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-003-001/103-A
(KATORI) 		1738002000NRG24240620230703467 24/06/2023 Sunil 1738002WL025711 Sunil 00415 SBIN0007244 1120 1120 Processed 06/07/2023 702997639 Sunil STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-003-001/213-A
(KATORI) 		1738002000NRG24240620230703470 24/06/2023 anil 1738002WL025711 anil 00415 SBIN0007244 1120 1120 Processed 06/07/2023 702997639 anil NARMADA JHABUA GRAMIN BANK(508515)
183 KHAIRLANJI MP-38-002-003-001/213-A
(KATORI) 		1738002000NRG24240620230703469 24/06/2023 ranjana 1738002WL025711 ranjana 00415 SBIN0007244 1120 1120 Processed 06/07/2023 702997639 ranjana STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-003-001/316-A
(KATORI) 		1738002000NRG24240620230703471 24/06/2023 ghosanlal 1738002WL025711 ghosanlal 00415 SBIN0007244 1120 1120 Processed 06/07/2023 702997639 ghosanlal STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-003-001/316-A
(KATORI) 		1738002000NRG24240620230703472 24/06/2023 jana 1738002WL025711 jana 00415 SBIN0007244 1120 1120 Processed 06/07/2023 702997639 jana STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-024-001/314-A
(KHURSIPAR) 		1738002000NRG24240620230699410 24/06/2023 indrajit 1738002WL025613 indrajit 00415 SBIN0007244 960 960 Processed 06/07/2023 702997639 indrajit CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-024-001/314-A
(KHURSIPAR) 		1738002000NRG24240620230699411 24/06/2023 ratneshwari sulkiya 1738002WL025613 ratneshwari sulkiya 00415 SBIN0007244 960 960 Processed 06/07/2023 702997639 ratneshwarisulkiya STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-024-001/530-A
(KHURSIPAR) 		1738002000NRG24240620230699436 24/06/2023 USHA 1738002WL025613 USHA 00415 SBIN0007244 320 320 Processed 06/07/2023 702997639 USHA STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-025-001/100-B
(CHUTIYA) 		1738002000NRG24230620230682735 24/06/2023 Rukhavanta 1738002WL025117 Rukhavanta 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 Rukhavanta INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAIRLANJI MP-38-002-025-001/104
(CHUTIYA) 		1738002000NRG24230620230682737 24/06/2023 aasha bai 1738002WL025117 aasha bai 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 aashabai STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-025-001/104
(CHUTIYA) 		1738002000NRG24230620230682738 24/06/2023 sayatra 1738002WL025117 sayatra 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 sayatra STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-025-001/104-A
(CHUTIYA) 		1738002000NRG24230620230682739 24/06/2023 savita 1738002WL025117 savita 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 savita STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-025-001/112
(CHUTIYA) 		1738002000NRG24230620230682748 24/06/2023 fulan 1738002WL025117 fulan 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 fulan STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-025-001/113-A
(CHUTIYA) 		1738002000NRG24230620230678499 24/06/2023 jyoti 1738002WL025013 jyoti 00415 SBIN0007244 3536 3536 Processed 06/07/2023 702997639 jyoti STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-025-001/113-A
(CHUTIYA) 		1738002000NRG24230620230678498 24/06/2023 shankar 1738002WL025013 shankar 00415 SBIN0007244 3536 3536 Processed 06/07/2023 702997639 shankar STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-025-001/116-A
(CHUTIYA) 		1738002000NRG24230620230682754 24/06/2023 MANISH 1738002WL025117 MANISH 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 MANISH STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-025-001/12-D
(CHUTIYA) 		1738002000NRG24230620230682759 24/06/2023 sumitra 1738002WL025117 sumitra 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 sumitra STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-025-001/129
(CHUTIYA) 		1738002000NRG24230620230682762 24/06/2023 rameshwari 1738002WL025117 rameshwari 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 rameshwari STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-025-001/134
(CHUTIYA) 		1738002000NRG24230620230682763 24/06/2023 vachhala 1738002WL025117 vachhala 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702997639 vachhala STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-025-001/137-A
(CHUTIYA) 		1738002000NRG24230620230682770 24/06/2023 hirvanta 1738002WL025117 hirvanta 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 hirvanta STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-025-001/138
(CHUTIYA) 		1738002000NRG24230620230682774 24/06/2023 chitrasen 1738002WL025117 chitrasen 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702997639 chitrasen STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-025-001/14
(CHUTIYA) 		1738002000NRG24230620230682776 24/06/2023 budlal 1738002WL025117 budlal 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 budlal STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-025-001/140
(CHUTIYA) 		1738002000NRG24230620230682777 24/06/2023 ANITA 1738002WL025117 ANITA 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 ANITA STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-025-001/144
(CHUTIYA) 		1738002000NRG24230620230682779 24/06/2023 saheblal 1738002WL025117 saheblal 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 saheblal CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-025-001/151
(CHUTIYA) 		1738002000NRG24230620230682790 24/06/2023 kausala 1738002WL025117 kausala 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 kausala STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-025-001/151
(CHUTIYA) 		1738002000NRG24230620230682789 24/06/2023 surajlal 1738002WL025117 surajlal 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 surajlal STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-025-001/174-C
(CHUTIYA) 		1738002000NRG24230620230682802 24/06/2023 pramila 1738002WL025117 pramila 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 pramila CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-025-001/184
(CHUTIYA) 		1738002000NRG24230620230682807 24/06/2023 PURANLAL 1738002WL025117 PURANLAL 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 PURANLAL STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-025-001/184
(CHUTIYA) 		1738002000NRG24230620230682808 24/06/2023 pushpa bai 1738002WL025117 pushpa bai 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 pushpabai STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-025-001/185
(CHUTIYA) 		1738002000NRG24230620230682809 24/06/2023 began 1738002WL025117 began 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 began STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-025-001/188
(CHUTIYA) 		1738002000NRG24230620230678500 24/06/2023 kamala 1738002WL025013 kamala 00415 SBIN0007244 3264 3264 Processed 06/07/2023 702997639 kamala STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-025-001/197-A
(CHUTIYA) 		1738002000NRG24230620230682815 24/06/2023 Ranjit 1738002WL025117 Ranjit 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 Ranjit STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-025-001/199-A
(CHUTIYA) 		1738002000NRG24230620230682816 24/06/2023 geeta bai 1738002WL025117 geeta bai 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 geetabai STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-025-001/206
(CHUTIYA) 		1738002000NRG24230620230682819 24/06/2023 maya 1738002WL025117 maya 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 maya STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-025-001/207
(CHUTIYA) 		1738002000NRG24230620230682820 24/06/2023 dineshwari 1738002WL025117 dineshwari 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 dineshwari STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-025-001/215-A
(CHUTIYA) 		1738002000NRG24230620230682821 24/06/2023 kanta 1738002WL025117 kanta 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 kanta STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-025-001/239
(CHUTIYA) 		1738002000NRG24230620230682828 24/06/2023 nirmala 1738002WL025117 nirmala 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 nirmala STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-025-001/247
(CHUTIYA) 		1738002000NRG24230620230682832 24/06/2023 anusaya 1738002WL025117 anusaya 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 anusaya STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-025-001/260
(CHUTIYA) 		1738002000NRG24230620230682836 24/06/2023 shankarlal 1738002WL025117 shankarlal 00415 SBIN0007244 3536 3536 Processed 06/07/2023 702997639 shankarlal STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-025-001/260
(CHUTIYA) 		1738002000NRG24230620230682837 24/06/2023 shanta bai 1738002WL025117 shanta bai 00415 SBIN0007244 3536 3536 Processed 06/07/2023 702997639 shantabai CANARA BANK(508532)
221 KHAIRLANJI MP-38-002-025-001/261-A
(CHUTIYA) 		1738002000NRG24230620230682839 24/06/2023 LEMAN 1738002WL025117 LEMAN 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 LEMAN STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-025-001/265
(CHUTIYA) 		1738002000NRG24230620230682840 24/06/2023 bhojram 1738002WL025117 bhojram 00415 SBIN0007244 1050 1050 Processed 06/07/2023 702997639 bhojram STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-025-001/265
(CHUTIYA) 		1738002000NRG24230620230682841 24/06/2023 shobha 1738002WL025117 shobha 00415 SBIN0007244 900 900 Processed 06/07/2023 702997639 shobha STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-025-001/288-A
(CHUTIYA) 		1738002000NRG24230620230682858 24/06/2023 mamta 1738002WL025117 mamta 00415 SBIN0007244 900 900 Processed 06/07/2023 702997639 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAIRLANJI MP-38-002-025-001/30
(CHUTIYA) 		1738002000NRG24230620230682859 24/06/2023 nanda 1738002WL025117 nanda 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702997639 nanda STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-025-001/319
(CHUTIYA) 		1738002000NRG24230620230682866 24/06/2023 jaysing 1738002WL025117 jaysing 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 jaysing INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAIRLANJI MP-38-002-025-001/33
(CHUTIYA) 		1738002000NRG24230620230682871 24/06/2023 kavita 1738002WL025117 kavita 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 kavita CANARA BANK(508532)
228 KHAIRLANJI MP-38-002-025-001/35
(CHUTIYA) 		1738002000NRG24230620230682872 24/06/2023 gunvanti 1738002WL025117 gunvanti 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702997639 gunvanti STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-025-001/37
(CHUTIYA) 		1738002000NRG24230620230682873 24/06/2023 ramprasad 1738002WL025117 ramprasad 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 ramprasad STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-025-001/38
(CHUTIYA) 		1738002000NRG24230620230682877 24/06/2023 AARADHANA 1738002WL025117 AARADHANA 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 AARADHANA STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-025-001/44
(CHUTIYA) 		1738002000NRG24230620230682878 24/06/2023 surekha 1738002WL025117 surekha 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702997639 surekha STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-025-001/45-A
(CHUTIYA) 		1738002000NRG24230620230682879 24/06/2023 bhumeshvari 1738002WL025117 bhumeshvari 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 bhumeshvari STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-025-001/48
(CHUTIYA) 		1738002000NRG24230620230682880 24/06/2023 kiran bai 1738002WL025117 kiran bai 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 kiranbai STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-025-001/52
(CHUTIYA) 		1738002000NRG24230620230682888 24/06/2023 surekha 1738002WL025117 surekha 00415 SBIN0007244 1120 1120 Processed 06/07/2023 702997639 surekha STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-025-001/66
(CHUTIYA) 		1738002000NRG24230620230682892 24/06/2023 chhaman 1738002WL025117 chhaman 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 chhaman STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-025-001/71
(CHUTIYA) 		1738002000NRG24230620230682897 24/06/2023 pushpalata 1738002WL025117 pushpalata 00415 SBIN0007244 1120 1120 Processed 06/07/2023 702997639 pushpalata STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-025-001/82
(CHUTIYA) 		1738002000NRG24230620230682903 24/06/2023 TEKESHWARI 1738002WL025117 TEKESHWARI 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 TEKESHWARI STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-025-001/91
(CHUTIYA) 		1738002000NRG24230620230682905 24/06/2023 lakhavanti 1738002WL025117 lakhavanti 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 lakhavanti STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-032-001/08
(BHAURGARH) 		1738002000NRG24240620230700491 24/06/2023 MUNNIBAI 1738002WL025629 MUNNIBAI 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 MUNNIBAI STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-032-001/102
(BHAURGARH) 		1738002000NRG24240620230700492 24/06/2023 usha 1738002WL025629 usha 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 usha STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-032-001/103
(BHAURGARH) 		1738002000NRG24240620230700493 24/06/2023 syamkala 1738002WL025629 syamkala 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 syamkala STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-032-001/104
(BHAURGARH) 		1738002000NRG24240620230700494 24/06/2023 CHUNNILAL 1738002WL025629 CHUNNILAL 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 CHUNNILAL STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-032-001/104
(BHAURGARH) 		1738002000NRG24240620230700495 24/06/2023 TARABAI 1738002WL025629 TARABAI 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 TARABAI STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-032-001/104-B
(BHAURGARH) 		1738002000NRG24240620230700496 24/06/2023 Babita 1738002WL025629 Babita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Babita STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-032-001/107
(BHAURGARH) 		1738002000NRG24240620230700292 24/06/2023 Pusatkala 1738002WL025627 Pusatkala 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Pusatkala STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-032-001/112
(BHAURGARH) 		1738002000NRG24240620230700293 24/06/2023 sheela 1738002WL025627 sheela 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sheela STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-032-001/112-A
(BHAURGARH) 		1738002000NRG24240620230700294 24/06/2023 Sharda 1738002WL025627 Sharda 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Sharda STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-032-001/113
(BHAURGARH) 		1738002000NRG24240620230700502 24/06/2023 baburao 1738002WL025629 baburao 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 baburao STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-032-001/113
(BHAURGARH) 		1738002000NRG24240620230700501 24/06/2023 baburaw 1738002WL025629 baburaw 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 baburaw STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-032-001/12
(BHAURGARH) 		1738002000NRG24240620230700503 24/06/2023 panchfula 1738002WL025629 panchfula 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 panchfula STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-032-001/120
(BHAURGARH) 		1738002000NRG24240620230700296 24/06/2023 shunita 1738002WL025627 shunita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 shunita STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-032-001/121-A
(BHAURGARH) 		1738002000NRG24240620230700297 24/06/2023 CHAINKALA 1738002WL025627 CHAINKALA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 CHAINKALA STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-032-001/122-B
(BHAURGARH) 		1738002000NRG24240620230700504 24/06/2023 Roshani 1738002WL025629 Roshani 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Roshani BANK OF INDIA(508505)
254 KHAIRLANJI MP-38-002-032-001/126
(BHAURGARH) 		1738002000NRG24240620230700300 24/06/2023 satyashila 1738002WL025627 satyashila 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 satyashila STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-032-001/128
(BHAURGARH) 		1738002000NRG24240620230700301 24/06/2023 Rekhlal 1738002WL025627 Rekhlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Rekhlal INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAIRLANJI MP-38-002-032-001/130
(BHAURGARH) 		1738002000NRG24240620230700302 24/06/2023 bhumeshwari 1738002WL025627 bhumeshwari 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 bhumeshwari STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-032-001/134
(BHAURGARH) 		1738002000NRG24240620230700303 24/06/2023 Urmila 1738002WL025627 Urmila 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Urmila STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-032-001/135-A
(BHAURGARH) 		1738002000NRG24240620230700506 24/06/2023 pushpa 1738002WL025629 pushpa 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 pushpa STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-032-001/136
(BHAURGARH) 		1738002000NRG24240620230700507 24/06/2023 sheela 1738002WL025629 sheela 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sheela STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-032-001/138
(BHAURGARH) 		1738002000NRG24240620230700305 24/06/2023 Saya 1738002WL025627 Saya 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Saya STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-032-001/139
(BHAURGARH) 		1738002000NRG24240620230700306 24/06/2023 pramila 1738002WL025627 pramila 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 pramila STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-032-001/142
(BHAURGARH) 		1738002000NRG24240620230700510 24/06/2023 anusaya 1738002WL025629 anusaya 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 anusaya STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-032-001/144
(BHAURGARH) 		1738002000NRG24240620230700307 24/06/2023 Bhaiyalal 1738002WL025627 Bhaiyalal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Bhaiyalal STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-032-001/144-A
(BHAURGARH) 		1738002000NRG24240620230700308 24/06/2023 shankarlal 1738002WL025627 shankarlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 shankarlal STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-032-001/147
(BHAURGARH) 		1738002000NRG24240620230700309 24/06/2023 lokram 1738002WL025627 lokram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 lokram STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-032-001/148
(BHAURGARH) 		1738002000NRG24240620230700310 24/06/2023 thaniram 1738002WL025627 thaniram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 thaniram STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-032-001/15
(BHAURGARH) 		1738002000NRG24240620230700312 24/06/2023 pramila 1738002WL025627 pramila 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 pramila STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-032-001/151
(BHAURGARH) 		1738002000NRG24240620230700511 24/06/2023 daneshwari 1738002WL025629 daneshwari 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 daneshwari STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-032-001/151-A
(BHAURGARH) 		1738002000NRG24240620230700512 24/06/2023 Bhavrao 1738002WL025629 Bhavrao 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Bhavrao STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-032-001/16
(BHAURGARH) 		1738002000NRG24240620230700514 24/06/2023 Radha 1738002WL025629 Radha 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Radha STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-032-001/163
(BHAURGARH) 		1738002000NRG24240620230700515 24/06/2023 gyaniram 1738002WL025629 gyaniram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 gyaniram STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-032-001/166
(BHAURGARH) 		1738002000NRG24240620230700516 24/06/2023 khelan bai 1738002WL025629 khelan bai 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 khelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAIRLANJI MP-38-002-032-001/168
(BHAURGARH) 		1738002000NRG24240620230700316 24/06/2023 Kavita 1738002WL025627 Kavita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Kavita STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-032-001/171
(BHAURGARH) 		1738002000NRG24240620230700517 24/06/2023 rukhama 1738002WL025629 rukhama 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 rukhama STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-032-001/173
(BHAURGARH) 		1738002000NRG24240620230700317 24/06/2023 naitram 1738002WL025627 naitram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 naitram STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-032-001/174
(BHAURGARH) 		1738002000NRG24240620230700518 24/06/2023 ratiram 1738002WL025629 ratiram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 ratiram STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-032-001/175
(BHAURGARH) 		1738002000NRG24240620230700319 24/06/2023 gita 1738002WL025627 gita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 gita STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-032-001/176
(BHAURGARH) 		1738002000NRG24240620230700519 24/06/2023 laxmi 1738002WL025629 laxmi 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 laxmi STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-032-001/176-A
(BHAURGARH) 		1738002000NRG24240620230700520 24/06/2023 Asha 1738002WL025629 Asha 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Asha STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-032-001/178
(BHAURGARH) 		1738002000NRG24240620230700521 24/06/2023 chitrarekha 1738002WL025629 chitrarekha 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 chitrarekha STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-032-001/18
(BHAURGARH) 		1738002000NRG24240620230700522 24/06/2023 puja 1738002WL025629 puja 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 puja INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAIRLANJI MP-38-002-032-001/18-A
(BHAURGARH) 		1738002000NRG24240620230700523 24/06/2023 jaishree 1738002WL025629 jaishree 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 jaishree STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-032-001/180
(BHAURGARH) 		1738002000NRG24240620230700524 24/06/2023 javanta 1738002WL025629 javanta 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 javanta STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-032-001/181-A
(BHAURGARH) 		1738002000NRG24240620230700321 24/06/2023 seema 1738002WL025627 seema 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 seema STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-032-001/185
(BHAURGARH) 		1738002000NRG24240620230700525 24/06/2023 dasharam 1738002WL025629 dasharam 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 dasharam STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-032-001/19
(BHAURGARH) 		1738002000NRG24240620230700529 24/06/2023 SAKUN 1738002WL025629 SAKUN 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 SAKUN STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-032-001/19-A
(BHAURGARH) 		1738002000NRG24240620230700322 24/06/2023 vijay 1738002WL025627 vijay 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 vijay STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-032-001/191
(BHAURGARH) 		1738002000NRG24240620230700324 24/06/2023 baliram 1738002WL025627 baliram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 baliram STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-032-001/192
(BHAURGARH) 		1738002000NRG24240620230700325 24/06/2023 iswari 1738002WL025627 iswari 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 iswari STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-032-001/194
(BHAURGARH) 		1738002000NRG24240620230700530 24/06/2023 anita 1738002WL025629 anita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 anita STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-032-001/197-A
(BHAURGARH) 		1738002000NRG24240620230700531 24/06/2023 rita 1738002WL025629 rita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 rita STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-032-001/198-B
(BHAURGARH) 		1738002000NRG24240620230700328 24/06/2023 Indrakala 1738002WL025627 Indrakala 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Indrakala STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-032-001/203-A
(BHAURGARH) 		1738002000NRG24240620230700532 24/06/2023 Sunita 1738002WL025629 Sunita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Sunita STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-032-001/22
(BHAURGARH) 		1738002000NRG24240620230700534 24/06/2023 sila 1738002WL025629 sila 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sila STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-032-001/22-A
(BHAURGARH) 		1738002000NRG24240620230700535 24/06/2023 gita 1738002WL025629 gita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 gita STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-032-001/224
(BHAURGARH) 		1738002000NRG24240620230700536 24/06/2023 motiram 1738002WL025629 motiram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 motiram STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-032-001/225
(BHAURGARH) 		1738002000NRG24240620230700537 24/06/2023 Bebi 1738002WL025629 Bebi 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Bebi STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-032-001/229
(BHAURGARH) 		1738002000NRG24240620230700334 24/06/2023 gendlal 1738002WL025627 gendlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAIRLANJI MP-38-002-032-001/229-A
(BHAURGARH) 		1738002000NRG24240620230700335 24/06/2023 nandlal 1738002WL025627 nandlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 nandlal STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-032-001/23
(BHAURGARH) 		1738002000NRG24240620230700538 24/06/2023 vasna 1738002WL025629 vasna 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 vasna STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-032-001/23-A
(BHAURGARH) 		1738002000NRG24240620230700539 24/06/2023 Gyaniram 1738002WL025629 Gyaniram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Gyaniram STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-032-001/232
(BHAURGARH) 		1738002000NRG24240620230700336 24/06/2023 Lilavanti 1738002WL025627 Lilavanti 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Lilavanti INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAIRLANJI MP-38-002-032-001/233
(BHAURGARH) 		1738002000NRG24240620230700540 24/06/2023 ishvardayal 1738002WL025629 ishvardayal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 ishvardayal STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-032-001/236
(BHAURGARH) 		1738002000NRG24240620230700541 24/06/2023 usha 1738002WL025629 usha 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 usha STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-032-001/24-A
(BHAURGARH) 		1738002000NRG24240620230700542 24/06/2023 sarita 1738002WL025629 sarita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sarita STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-032-001/245
(BHAURGARH) 		1738002000NRG24240620230700340 24/06/2023 kamla 1738002WL025627 kamla 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 kamla STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-032-001/245-A
(BHAURGARH) 		1738002000NRG24240620230700341 24/06/2023 karishma 1738002WL025627 karishma 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 karishma STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-032-001/248
(BHAURGARH) 		1738002000NRG24240620230700544 24/06/2023 deelip 1738002WL025629 deelip 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 deelip STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-032-001/251-A
(BHAURGARH) 		1738002000NRG24240620230700545 24/06/2023 Geeta 1738002WL025629 Geeta 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Geeta STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-032-001/252-A
(BHAURGARH) 		1738002000NRG24240620230700343 24/06/2023 panchshila 1738002WL025627 panchshila 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 panchshila STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-032-001/253
(BHAURGARH) 		1738002000NRG24240620230700344 24/06/2023 chaya 1738002WL025627 chaya 00415 SBIN0007244 360 360 Processed 06/07/2023 702997639 chaya STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-032-001/253
(BHAURGARH) 		1738002000NRG24240620230700345 24/06/2023 lalita 1738002WL025627 lalita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 lalita STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-032-001/255
(BHAURGARH) 		1738002000NRG24240620230700546 24/06/2023 ANUSHAYA 1738002WL025629 ANUSHAYA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 ANUSHAYA STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-032-001/255-B
(BHAURGARH) 		1738002000NRG24240620230700547 24/06/2023 savita 1738002WL025629 savita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 savita STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-032-001/258
(BHAURGARH) 		1738002000NRG24240620230700346 24/06/2023 shankar 1738002WL025627 shankar 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 shankar STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-032-001/259
(BHAURGARH) 		1738002000NRG24240620230700347 24/06/2023 gayatri 1738002WL025627 gayatri 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 gayatri STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-032-001/260
(BHAURGARH) 		1738002000NRG24240620230700549 24/06/2023 pustkala 1738002WL025629 pustkala 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 pustkala STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-032-001/261
(BHAURGARH) 		1738002000NRG24240620230700550 24/06/2023 SHYAMKALA 1738002WL025629 SHYAMKALA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 SHYAMKALA STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-032-001/271
(BHAURGARH) 		1738002000NRG24240620230700352 24/06/2023 dhanwanta 1738002WL025627 dhanwanta 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 dhanwanta STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-032-001/272
(BHAURGARH) 		1738002000NRG24240620230700554 24/06/2023 dilip 1738002WL025629 dilip 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 dilip STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-032-001/273
(BHAURGARH) 		1738002000NRG24240620230700353 24/06/2023 lilibai 1738002WL025627 lilibai 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 lilibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 KHAIRLANJI MP-38-002-032-001/274-A
(BHAURGARH) 		1738002000NRG24240620230700555 24/06/2023 narmada 1738002WL025629 narmada 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 narmada STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-032-001/275
(BHAURGARH) 		1738002000NRG24240620230700556 24/06/2023 santosh 1738002WL025629 santosh 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 santosh STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-032-001/276
(BHAURGARH) 		1738002000NRG24240620230700354 24/06/2023 rajendra 1738002WL025627 rajendra 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 rajendra STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-032-001/278
(BHAURGARH) 		1738002000NRG24240620230700355 24/06/2023 CHOTELAL 1738002WL025627 CHOTELAL 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 CHOTELAL STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-032-001/279
(BHAURGARH) 		1738002000NRG24240620230700356 24/06/2023 Kavita 1738002WL025627 Kavita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Kavita STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-032-001/281
(BHAURGARH) 		1738002000NRG24240620230700557 24/06/2023 shanker 1738002WL025629 shanker 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 shanker STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-032-001/284-A
(BHAURGARH) 		1738002000NRG24240620230700559 24/06/2023 Deveshwar 1738002WL025629 Deveshwar 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Deveshwar STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-032-001/284-A
(BHAURGARH) 		1738002000NRG24240620230700560 24/06/2023 rupesh 1738002WL025629 rupesh 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 rupesh STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-032-001/288
(BHAURGARH) 		1738002000NRG24240620230700358 24/06/2023 nirmala 1738002WL025627 nirmala 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 nirmala STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-032-001/289
(BHAURGARH) 		1738002000NRG24240620230700561 24/06/2023 chaya 1738002WL025629 chaya 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 chaya STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-032-001/293-A
(BHAURGARH) 		1738002000NRG24240620230700562 24/06/2023 Padma 1738002WL025629 Padma 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAIRLANJI MP-38-002-032-001/294
(BHAURGARH) 		1738002000NRG24240620230700563 24/06/2023 shankarlal 1738002WL025629 shankarlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 shankarlal STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-032-001/296-A
(BHAURGARH) 		1738002000NRG24240620230700359 24/06/2023 nisha 1738002WL025627 nisha 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 nisha STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-032-001/297-B
(BHAURGARH) 		1738002000NRG24240620230700361 24/06/2023 Rajeshwari 1738002WL025627 Rajeshwari 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Rajeshwari STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-032-001/3
(BHAURGARH) 		1738002000NRG24240620230700565 24/06/2023 shakuntla 1738002WL025629 shakuntla 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 shakuntla STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-032-001/3-A
(BHAURGARH) 		1738002000NRG24240620230700566 24/06/2023 sunita 1738002WL025629 sunita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sunita STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-032-001/30
(BHAURGARH) 		1738002000NRG24240620230700567 24/06/2023 naitram 1738002WL025629 naitram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 naitram STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-032-001/301
(BHAURGARH) 		1738002000NRG24240620230700570 24/06/2023 mitaram 1738002WL025629 mitaram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 mitaram STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-032-001/303-A
(BHAURGARH) 		1738002000NRG24240620230700572 24/06/2023 Sunita 1738002WL025629 Sunita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Sunita STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-032-001/304-A
(BHAURGARH) 		1738002000NRG24240620230700573 24/06/2023 nanhi bai 1738002WL025629 nanhi bai 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 nanhibai STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-032-001/312
(BHAURGARH) 		1738002000NRG24240620230700576 24/06/2023 anusaya 1738002WL025629 anusaya 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 anusaya STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-032-001/316-A
(BHAURGARH) 		1738002000NRG24240620230700364 24/06/2023 sunita 1738002WL025627 sunita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sunita STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-032-001/318-A
(BHAURGARH) 		1738002000NRG24240620230700577 24/06/2023 basant 1738002WL025629 basant 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 basant STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-032-001/319-A
(BHAURGARH) 		1738002000NRG24240620230700367 24/06/2023 urmila 1738002WL025627 urmila 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 urmila STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-032-001/32
(BHAURGARH) 		1738002000NRG24240620230700578 24/06/2023 MEERA 1738002WL025629 MEERA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 MEERA STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-032-001/320
(BHAURGARH) 		1738002000NRG24240620230700579 24/06/2023 chitrarekha 1738002WL025629 chitrarekha 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 chitrarekha STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-032-001/320-B
(BHAURGARH) 		1738002000NRG24240620230700580 24/06/2023 hemlata 1738002WL025629 hemlata 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 hemlata STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-032-001/323
(BHAURGARH) 		1738002000NRG24240620230700368 24/06/2023 chainlal 1738002WL025627 chainlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 chainlal STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-032-001/324
(BHAURGARH) 		1738002000NRG24240620230700581 24/06/2023 salu 1738002WL025629 salu 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 salu STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-032-001/325-B
(BHAURGARH) 		1738002000NRG24240620230700582 24/06/2023 Archana 1738002WL025629 Archana 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Archana STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-032-001/328
(BHAURGARH) 		1738002000NRG24240620230700583 24/06/2023 pustakala 1738002WL025629 pustakala 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 pustakala STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-032-001/33
(BHAURGARH) 		1738002000NRG24240620230700584 24/06/2023 indu 1738002WL025629 indu 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 indu STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-032-001/331
(BHAURGARH) 		1738002000NRG24240620230700585 24/06/2023 chaya 1738002WL025629 chaya 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 chaya STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-032-001/335
(BHAURGARH) 		1738002000NRG24240620230700371 24/06/2023 Munnalal 1738002WL025627 Munnalal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Munnalal STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-032-001/336
(BHAURGARH) 		1738002000NRG24240620230700682 24/06/2023 fulvanta 1738002WL025632 fulvanta 00415 SBIN0007244 3060 3060 Processed 06/07/2023 702997639 fulvanta STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-032-001/336
(BHAURGARH) 		1738002000NRG24240620230700681 24/06/2023 vinod 1738002WL025632 vinod 00415 SBIN0007244 3060 3060 Processed 06/07/2023 702997639 vinod STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-032-001/341
(BHAURGARH) 		1738002000NRG24240620230700372 24/06/2023 naresh 1738002WL025627 naresh 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 naresh STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-032-001/342-A
(BHAURGARH) 		1738002000NRG24240620230700586 24/06/2023 Rekha 1738002WL025629 Rekha 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 Rekha STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-032-001/346
(BHAURGARH) 		1738002000NRG24240620230700587 24/06/2023 sarswata 1738002WL025629 sarswata 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sarswata STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-032-001/346-A
(BHAURGARH) 		1738002000NRG24240620230700588 24/06/2023 tara 1738002WL025629 tara 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 tara STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-032-001/349-B
(BHAURGARH) 		1738002000NRG24240620230700589 24/06/2023 Radhika 1738002WL025629 Radhika 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Radhika STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-032-001/352
(BHAURGARH) 		1738002000NRG24240620230700591 24/06/2023 laxmi 1738002WL025629 laxmi 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 laxmi STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-032-001/352
(BHAURGARH) 		1738002000NRG24240620230700590 24/06/2023 parsharam 1738002WL025629 parsharam 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 parsharam STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-032-001/354
(BHAURGARH) 		1738002000NRG24240620230700592 24/06/2023 VARSHA 1738002WL025629 VARSHA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 VARSHA STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-032-001/354-A
(BHAURGARH) 		1738002000NRG24240620230700593 24/06/2023 Meera 1738002WL025629 Meera 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Meera STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-032-001/355-A
(BHAURGARH) 		1738002000NRG24240620230700594 24/06/2023 varsha 1738002WL025629 varsha 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 varsha STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-032-001/356
(BHAURGARH) 		1738002000NRG24240620230700595 24/06/2023 santosh 1738002WL025629 santosh 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 santosh STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-032-001/357-A
(BHAURGARH) 		1738002000NRG24240620230700374 24/06/2023 durga 1738002WL025627 durga 00415 SBIN0007244 720 720 Processed 06/07/2023 702997639 durga STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-032-001/358
(BHAURGARH) 		1738002000NRG24240620230700596 24/06/2023 sushila 1738002WL025629 sushila 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sushila STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-032-001/359
(BHAURGARH) 		1738002000NRG24240620230700375 24/06/2023 bhagvanta 1738002WL025627 bhagvanta 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 bhagvanta STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-032-001/362
(BHAURGARH) 		1738002000NRG24240620230700597 24/06/2023 Sunita 1738002WL025629 Sunita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Sunita STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-032-001/363
(BHAURGARH) 		1738002000NRG24240620230700598 24/06/2023 bhumesori 1738002WL025629 bhumesori 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 bhumesori STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-032-001/379-A
(BHAURGARH) 		1738002000NRG24240620230700683 24/06/2023 puranlal 1738002WL025632 puranlal 00415 SBIN0007244 3060 3060 Processed 06/07/2023 702997639 puranlal STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-032-001/379-A
(BHAURGARH) 		1738002000NRG24240620230700684 24/06/2023 purushottam 1738002WL025632 purushottam 00415 SBIN0007244 3060 3060 Processed 06/07/2023 702997639 purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHAIRLANJI MP-38-002-032-001/390-A
(BHAURGARH) 		1738002000NRG24240620230700381 24/06/2023 Vachhala Shende 1738002WL025627 Vachhala Shende 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 VachhalaShende STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-032-001/4-A
(BHAURGARH) 		1738002000NRG24240620230700603 24/06/2023 Sukhwanti 1738002WL025629 Sukhwanti 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Sukhwanti STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-032-001/4-B
(BHAURGARH) 		1738002000NRG24240620230700604 24/06/2023 Geeta 1738002WL025629 Geeta 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Geeta STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-032-001/4-C
(BHAURGARH) 		1738002000NRG24240620230700383 24/06/2023 Rajkumar 1738002WL025627 Rajkumar 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Rajkumar STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-032-001/40
(BHAURGARH) 		1738002000NRG24240620230700605 24/06/2023 bhumeshware 1738002WL025629 bhumeshware 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 bhumeshware STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-032-001/400-A
(BHAURGARH) 		1738002000NRG24240620230700606 24/06/2023 vimla 1738002WL025629 vimla 00415 SBIN0007244 180 180 Processed 06/07/2023 702997639 vimla STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-032-001/410-A
(BHAURGARH) 		1738002000NRG24240620230700607 24/06/2023 MANJU 1738002WL025629 MANJU 00415 SBIN0007244 900 900 Processed 06/07/2023 702997639 MANJU STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-032-001/411-A
(BHAURGARH) 		1738002000NRG24240620230700391 24/06/2023 Jiyalal 1738002WL025627 Jiyalal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Jiyalal STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-032-001/414
(BHAURGARH) 		1738002000NRG24240620230700608 24/06/2023 SURESH 1738002WL025629 SURESH 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 SURESH STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-032-001/421
(BHAURGARH) 		1738002000NRG24240620230700393 24/06/2023 ansukala 1738002WL025627 ansukala 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 ansukala STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-032-001/421
(BHAURGARH) 		1738002000NRG24240620230700392 24/06/2023 chango 1738002WL025627 chango 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 chango STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-032-001/425-A
(BHAURGARH) 		1738002000NRG24240620230700394 24/06/2023 Ramesh 1738002WL025627 Ramesh 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Ramesh STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-032-001/426-A
(BHAURGARH) 		1738002000NRG24240620230700395 24/06/2023 ramendra 1738002WL025627 ramendra 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 ramendra STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-032-001/43
(BHAURGARH) 		1738002000NRG24240620230700396 24/06/2023 dhanlal 1738002WL025627 dhanlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 dhanlal STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-032-001/432-B
(BHAURGARH) 		1738002000NRG24240620230700397 24/06/2023 kiran 1738002WL025627 kiran 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 kiran STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-032-001/444
(BHAURGARH) 		1738002000NRG24240620230700399 24/06/2023 lalita 1738002WL025627 lalita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 lalita STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-032-001/444
(BHAURGARH) 		1738002000NRG24240620230700398 24/06/2023 puranlal 1738002WL025627 puranlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 puranlal STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-032-001/46
(BHAURGARH) 		1738002000NRG24240620230700615 24/06/2023 malan 1738002WL025629 malan 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 malan STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-032-001/473-A
(BHAURGARH) 		1738002000NRG24240620230700402 24/06/2023 ramkalyan 1738002WL025627 ramkalyan 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 ramkalyan STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-032-001/477
(BHAURGARH) 		1738002000NRG24240620230700404 24/06/2023 rewati 1738002WL025627 rewati 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 rewati STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-032-001/486-B
(BHAURGARH) 		1738002000NRG24240620230700616 24/06/2023 Limban 1738002WL025629 Limban 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Limban STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-032-001/486-C
(BHAURGARH) 		1738002000NRG24240620230700617 24/06/2023 ramkala 1738002WL025629 ramkala 00415 SBIN0007244 900 900 Processed 06/07/2023 702997639 ramkala STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-032-001/49
(BHAURGARH) 		1738002000NRG24240620230700405 24/06/2023 Laxmi 1738002WL025627 Laxmi 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Laxmi STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-032-001/49-A
(BHAURGARH) 		1738002000NRG24240620230700406 24/06/2023 mamta 1738002WL025627 mamta 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 mamta STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-032-001/5
(BHAURGARH) 		1738002000NRG24240620230700408 24/06/2023 sohan 1738002WL025627 sohan 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sohan STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-032-001/5
(BHAURGARH) 		1738002000NRG24240620230700407 24/06/2023 Sohanlal 1738002WL025627 Sohanlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Sohanlal STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-032-001/50
(BHAURGARH) 		1738002000NRG24240620230700409 24/06/2023 dilip 1738002WL025627 dilip 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 dilip STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-032-001/504-A
(BHAURGARH) 		1738002000NRG24240620230700624 24/06/2023 sunanda 1738002WL025629 sunanda 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702997639 sunanda STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-032-001/505
(BHAURGARH) 		1738002000NRG24240620230700625 24/06/2023 kishor 1738002WL025629 kishor 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 kishor STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-032-001/52
(BHAURGARH) 		1738002000NRG24240620230700626 24/06/2023 wasuka 1738002WL025629 wasuka 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 wasuka STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-032-001/52-A
(BHAURGARH) 		1738002000NRG24240620230700627 24/06/2023 Anusaya 1738002WL025629 Anusaya 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Anusaya STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-032-001/522
(BHAURGARH) 		1738002000NRG24240620230700410 24/06/2023 rajesh 1738002WL025627 rajesh 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAIRLANJI MP-38-002-032-001/527
(BHAURGARH) 		1738002000NRG24240620230700411 24/06/2023 sheela 1738002WL025627 sheela 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sheela STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-032-001/53
(BHAURGARH) 		1738002000NRG24240620230700629 24/06/2023 sulan 1738002WL025629 sulan 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sulan STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-032-001/551-B
(BHAURGARH) 		1738002000NRG24240620230700632 24/06/2023 SHILPA 1738002WL025629 SHILPA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 SHILPA STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-032-001/56
(BHAURGARH) 		1738002000NRG24240620230700633 24/06/2023 ganesh 1738002WL025629 ganesh 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 ganesh STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-032-001/57
(BHAURGARH) 		1738002000NRG24240620230700636 24/06/2023 puranlal 1738002WL025629 puranlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 puranlal STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-032-001/574-A
(BHAURGARH) 		1738002000NRG24240620230700637 24/06/2023 Sunita 1738002WL025629 Sunita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Sunita STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-032-001/58
(BHAURGARH) 		1738002000NRG24240620230700638 24/06/2023 RADHIKA 1738002WL025629 RADHIKA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 RADHIKA STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-032-001/6
(BHAURGARH) 		1738002000NRG24240620230700413 24/06/2023 Dindyal 1738002WL025627 Dindyal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Dindyal STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-032-001/6
(BHAURGARH) 		1738002000NRG24240620230700414 24/06/2023 Kamala 1738002WL025627 Kamala 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Kamala STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-032-001/606
(BHAURGARH) 		1738002000NRG24240620230700415 24/06/2023 Pratima 1738002WL025627 Pratima 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Pratima CANARA BANK(508532)
418 KHAIRLANJI MP-38-002-032-001/61
(BHAURGARH) 		1738002000NRG24240620230700416 24/06/2023 panchpula 1738002WL025627 panchpula 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 panchpula STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-032-001/620-A
(BHAURGARH) 		1738002000NRG24240620230700417 24/06/2023 meera 1738002WL025627 meera 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 meera STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-032-001/631-A
(BHAURGARH) 		1738002000NRG24240620230700418 24/06/2023 prashant 1738002WL025627 prashant 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 prashant STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-032-001/646-A
(BHAURGARH) 		1738002000NRG24240620230700645 24/06/2023 ANIL 1738002WL025629 ANIL 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 ANIL STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-032-001/665-A
(BHAURGARH) 		1738002000NRG24240620230700424 24/06/2023 Savita 1738002WL025627 Savita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Savita STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-032-001/732-B
(BHAURGARH) 		1738002000NRG24240620230700426 24/06/2023 subhash 1738002WL025627 subhash 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 subhash STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-032-001/772-A
(BHAURGARH) 		1738002000NRG24240620230700646 24/06/2023 Vandhana 1738002WL025629 Vandhana 00415 SBIN0007244 360 360 Processed 06/07/2023 702997639 Vandhana STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-032-001/777
(BHAURGARH) 		1738002000NRG24240620230700429 24/06/2023 sagrata 1738002WL025627 sagrata 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sagrata STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-032-001/808-D
(BHAURGARH) 		1738002000NRG24240620230700648 24/06/2023 sanjay 1738002WL025629 sanjay 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sanjay STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-032-001/81
(BHAURGARH) 		1738002000NRG24240620230700649 24/06/2023 SACHIN 1738002WL025629 SACHIN 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 SACHIN STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-032-001/811-A
(BHAURGARH) 		1738002000NRG24240620230700650 24/06/2023 rekha 1738002WL025629 rekha 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 rekha STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-032-001/815-A
(BHAURGARH) 		1738002000NRG24240620230700432 24/06/2023 MIRA 1738002WL025627 MIRA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 MIRA STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-032-001/825
(BHAURGARH) 		1738002000NRG24240620230700651 24/06/2023 JYOTI 1738002WL025629 JYOTI 00415 SBIN0007244 180 180 Processed 06/07/2023 702997639 JYOTI STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-032-001/830
(BHAURGARH) 		1738002000NRG24240620230700653 24/06/2023 sneha 1738002WL025629 sneha 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sneha STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-032-001/834
(BHAURGARH) 		1738002000NRG24240620230700654 24/06/2023 RAVINDRA 1738002WL025629 RAVINDRA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 RAVINDRA STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-032-001/84
(BHAURGARH) 		1738002000NRG24240620230700433 24/06/2023 meeta 1738002WL025627 meeta 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 meeta STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-032-001/856
(BHAURGARH) 		1738002000NRG24240620230700656 24/06/2023 manorma 1738002WL025629 manorma 00415 SBIN0007244 900 900 Processed 06/07/2023 702997639 manorma STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-032-001/859
(BHAURGARH) 		1738002000NRG24240620230700657 24/06/2023 sulochana 1738002WL025629 sulochana 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sulochana STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-032-001/864
(BHAURGARH) 		1738002000NRG24240620230700658 24/06/2023 KUNDA 1738002WL025629 KUNDA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 KUNDA STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-032-001/889-C
(BHAURGARH) 		1738002000NRG24240620230700439 24/06/2023 DWARKA 1738002WL025627 DWARKA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 DWARKA STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-032-001/891-C
(BHAURGARH) 		1738002000NRG24240620230700440 24/06/2023 lilabai 1738002WL025627 lilabai 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 lilabai STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-032-001/907-B
(BHAURGARH) 		1738002000NRG24240620230700441 24/06/2023 Vaishali 1738002WL025627 Vaishali 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Vaishali STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-032-001/908-B
(BHAURGARH) 		1738002000NRG24240620230700664 24/06/2023 SUNITA 1738002WL025629 SUNITA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 SUNITA STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-032-001/910-A
(BHAURGARH) 		1738002000NRG24240620230700665 24/06/2023 RULATA 1738002WL025629 RULATA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 RULATA STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-032-001/941-B
(BHAURGARH) 		1738002000NRG24240620230700442 24/06/2023 trishula 1738002WL025627 trishula 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 trishula STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-032-001/943
(BHAURGARH) 		1738002000NRG24240620230700666 24/06/2023 MAYA 1738002WL025629 MAYA 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 MAYA STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-032-001/950
(BHAURGARH) 		1738002000NRG24240620230700443 24/06/2023 pitamlal 1738002WL025627 pitamlal 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 pitamlal STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-032-001/951
(BHAURGARH) 		1738002000NRG24240620230700671 24/06/2023 MANOJ 1738002WL025629 MANOJ 00415 SBIN0007244 720 720 Processed 06/07/2023 702997639 MANOJ STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-032-001/97
(BHAURGARH) 		1738002000NRG24240620230700672 24/06/2023 YOGESH 1738002WL025629 YOGESH 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 YOGESH STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-032-001/98
(BHAURGARH) 		1738002000NRG24240620230700444 24/06/2023 sunil 1738002WL025627 sunil 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 sunil STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-032-001/982-C
(BHAURGARH) 		1738002000NRG24240620230700673 24/06/2023 vandana 1738002WL025629 vandana 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 vandana STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-032-001/985
(BHAURGARH) 		1738002000NRG24240620230700675 24/06/2023 Sunita 1738002WL025629 Sunita 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 Sunita STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-032-001/988
(BHAURGARH) 		1738002000NRG24240620230700445 24/06/2023 jagatram 1738002WL025627 jagatram 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 jagatram STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-032-001/989
(BHAURGARH) 		1738002000NRG24240620230700676 24/06/2023 aruna 1738002WL025629 aruna 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 aruna STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-032-001/991
(BHAURGARH) 		1738002000NRG24240620230700677 24/06/2023 indrakala 1738002WL025629 indrakala 00415 SBIN0007244 1260 1260 Processed 06/07/2023 702997639 indrakala STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-034-002/1185
(KHAIRLANJI) 		1738002000NRG24230620230688936 24/06/2023 dipeshwri 1738002WL025288 dipeshwri 00415 SBIN0007244 2448 2448 Processed 06/07/2023 702997639 dipeshwri STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-034-002/1211
(KHAIRLANJI) 		1738002000NRG24230620230688937 24/06/2023 Krishna Kumar Atrahe 1738002WL025288 Krishna Kumar Atrahe 00415 SBIN0007244 1428 1428 Processed 06/07/2023 702997639 KrishnaKumarAtrahe STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-034-002/365
(KHAIRLANJI) 		1738002000NRG24230620230688939 24/06/2023 umavanti 1738002WL025288 umavanti 00415 SBIN0007244 2448 2448 Processed 06/07/2023 702997639 umavanti STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-051-001/276
(GHOTI) 		1738002000NRG24240620230698583 24/06/2023 gunwanta 1738002WL025591 gunwanta 00415 SBIN0007244 3315 3315 Processed 06/07/2023 702997639 gunwanta STATE BANK OF INDIA(508548)
SubTotal 412577 412577
457 KHAIRLANJI MP-38-002-025-001/73-A
(CHUTIYA) 		1738002000NRG24230620230682899 24/06/2023 sangam sarve 1738002WL025117 sangam sarve 00688 FINO0001446 1260 1260 Processed 06/07/2023 702997639 sangamsarve CANARA BANK(508532)
SubTotal 1260 1260
458 KHAIRLANJI MP-38-002-019-001/134
(GAJPUR) 		1738002000NRG24240620230692084 24/06/2023 Dwarka 1738002WL025394 Dwarka 00697 BKID0MG1308 2509 2509 Processed 06/07/2023 702997639 Dwarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
459 KHAIRLANJI MP-38-002-019-001/134
(GAJPUR) 		1738002000NRG24240620230692085 24/06/2023 pawan 1738002WL025394 pawan 00697 BKID0MG1308 2509 2509 Processed 06/07/2023 702997639 pawan NARMADA JHABUA GRAMIN BANK(508515)
460 KHAIRLANJI MP-38-002-019-001/33-A
(GAJPUR) 		1738002000NRG24240620230692088 24/06/2023 kalpana 1738002WL025394 kalpana 00697 BKID0MG1308 3060 3060 Processed 06/07/2023 702997639 kalpana STATE BANK OF INDIA(508548)
SubTotal 8078 8078
Total 621244 621244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_240623APB_FTO_124179 Bank of India BKID0009003 HAMIDIA ROAD 1080
2 KHAIRLANJI MP1738002_240623APB_FTO_124179 Bank of Maharastra MAHB0000677 RAMPAILI 6630
3 KHAIRLANJI MP1738002_240623APB_FTO_124179 Canara Bank CNRB0017711 Khairalanji 26724
4 KHAIRLANJI MP1738002_240623APB_FTO_124179 Canara Bank CNRB0017721 Khursipar 114182
5 KHAIRLANJI MP1738002_240623APB_FTO_124179 Indian Bank IDIB000J574 Jara Mahgaon 5790
6 KHAIRLANJI MP1738002_240623APB_FTO_124179 State Bank of India SBIN0000318 BALAGHAT 7659
7 KHAIRLANJI MP1738002_240623APB_FTO_124179 State Bank of India SBIN0000499 WARASEONI 37264
8 KHAIRLANJI MP1738002_240623APB_FTO_124179 State Bank of India SBIN0007244 BHOURGARH 412577
9 KHAIRLANJI MP1738002_240623APB_FTO_124179 Fino Payments Bank Ltd FINO0001446 MP RO 1260
10 KHAIRLANJI MP1738002_240623APB_FTO_124179 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 8078

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