Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_170224APB_FTO_466788
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-38-002-005-001/1-A
(PULPUTTA) 		1738002005NRG24170220241534980 17/02/2024 mamta 1738002005WL067360 mamta 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-005-001/100
(PULPUTTA) 		1738002005NRG24170220241534981 17/02/2024 gita 1738002005WL067360 gita 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 gita NARMADA JHABUA GRAMIN BANK(508515)
3 KHAIRLANJI MP-38-002-005-001/100
(PULPUTTA) 		1738002005NRG24170220241534982 17/02/2024 rajendra 1738002005WL067360 rajendra 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 rajendra BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-005-001/101
(PULPUTTA) 		1738002005NRG24170220241534983 17/02/2024 hansa 1738002005WL067360 hansa 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 hansa NARMADA JHABUA GRAMIN BANK(508515)
5 KHAIRLANJI MP-38-002-005-001/123
(PULPUTTA) 		1738002005NRG24170220241534988 17/02/2024 khaopchand 1738002005WL067360 khaopchand 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 khaopchand NARMADA JHABUA GRAMIN BANK(508515)
6 KHAIRLANJI MP-38-002-005-001/123
(PULPUTTA) 		1738002005NRG24170220241534989 17/02/2024 omlata 1738002005WL067360 omlata 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 omlata BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-005-001/135
(PULPUTTA) 		1738002005NRG24170220241534992 17/02/2024 sevanand khune 1738002005WL067360 sevanand khune 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sevanandkhune BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-005-001/138
(PULPUTTA) 		1738002005NRG24170220241534994 17/02/2024 sunita 1738002005WL067360 sunita 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sunita BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-005-001/138
(PULPUTTA) 		1738002005NRG24170220241534993 17/02/2024 vijay 1738002005WL067360 vijay 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 vijay BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-005-001/140
(PULPUTTA) 		1738002005NRG24170220241534995 17/02/2024 mahesh 1738002005WL067360 mahesh 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 mahesh STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-005-001/140
(PULPUTTA) 		1738002005NRG24170220241534997 17/02/2024 sajann 1738002005WL067360 sajann 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sajann BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-005-001/140
(PULPUTTA) 		1738002005NRG24170220241534996 17/02/2024 usha 1738002005WL067360 usha 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 usha BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-005-001/155
(PULPUTTA) 		1738002005NRG24170220241535001 17/02/2024 Aajay 1738002005WL067360 Aajay 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 Aajay BANK OF BARODA(606985)
14 KHAIRLANJI MP-38-002-005-001/155
(PULPUTTA) 		1738002005NRG24170220241534999 17/02/2024 endhu 1738002005WL067360 endhu 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 endhu STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-005-001/155
(PULPUTTA) 		1738002005NRG24170220241535000 17/02/2024 vijay 1738002005WL067360 vijay 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 vijay FINO PAYMENTS BANK LTD(608001)
16 KHAIRLANJI MP-38-002-005-001/19
(PULPUTTA) 		1738002005NRG24170220241535004 17/02/2024 chanulal 1738002005WL067360 chanulal 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 chanulal STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-005-001/19
(PULPUTTA) 		1738002005NRG24170220241535005 17/02/2024 devangana 1738002005WL067360 devangana 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 devangana BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-005-001/193
(PULPUTTA) 		1738002005NRG24170220241535006 17/02/2024 renuka 1738002005WL067360 renuka 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAIRLANJI MP-38-002-005-001/223
(PULPUTTA) 		1738002005NRG24170220241535012 17/02/2024 fulchand 1738002005WL067360 fulchand 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 fulchand NARMADA JHABUA GRAMIN BANK(508515)
20 KHAIRLANJI MP-38-002-005-001/223
(PULPUTTA) 		1738002005NRG24170220241535013 17/02/2024 sunndha 1738002005WL067360 sunndha 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sunndha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAIRLANJI MP-38-002-005-001/232
(PULPUTTA) 		1738002005NRG24170220241535016 17/02/2024 sevanta 1738002005WL067360 sevanta 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sevanta NARMADA JHABUA GRAMIN BANK(508515)
22 KHAIRLANJI MP-38-002-005-001/265
(PULPUTTA) 		1738002005NRG24170220241535025 17/02/2024 vandana 1738002005WL067360 vandana 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAIRLANJI MP-38-002-005-001/266
(PULPUTTA) 		1738002005NRG24170220241535026 17/02/2024 beniram 1738002005WL067360 beniram 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 beniram NARMADA JHABUA GRAMIN BANK(508515)
24 KHAIRLANJI MP-38-002-005-001/266
(PULPUTTA) 		1738002005NRG24170220241535027 17/02/2024 ratnamala 1738002005WL067360 ratnamala 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 ratnamala NARMADA JHABUA GRAMIN BANK(508515)
25 KHAIRLANJI MP-38-002-005-001/28
(PULPUTTA) 		1738002005NRG24170220241535031 17/02/2024 piram 1738002005WL067360 piram 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 piram NARMADA JHABUA GRAMIN BANK(508515)
26 KHAIRLANJI MP-38-002-005-001/319
(PULPUTTA) 		1738002005NRG24170220241535034 17/02/2024 Aadesh 1738002005WL067360 Aadesh 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 Aadesh BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-005-001/319
(PULPUTTA) 		1738002005NRG24170220241535035 17/02/2024 sataysila 1738002005WL067360 sataysila 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 sataysila CENTRAL BANK OF INDIA(607115)
28 KHAIRLANJI MP-38-002-005-001/325
(PULPUTTA) 		1738002005NRG24170220241535039 17/02/2024 murlidhar 1738002005WL067360 murlidhar 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
29 KHAIRLANJI MP-38-002-005-001/325
(PULPUTTA) 		1738002005NRG24170220241535040 17/02/2024 sima 1738002005WL067360 sima 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sima INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-005-001/346
(PULPUTTA) 		1738002005NRG24170220241535041 17/02/2024 shobha 1738002005WL067360 shobha 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 shobha STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-005-001/374
(PULPUTTA) 		1738002005NRG24170220241535042 17/02/2024 sovindram 1738002005WL067360 sovindram 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sovindram BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-005-001/377
(PULPUTTA) 		1738002005NRG24170220241535043 17/02/2024 meera bai 1738002005WL067360 meera bai 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 meerabai BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-005-001/377
(PULPUTTA) 		1738002005NRG24170220241535045 17/02/2024 saroj 1738002005WL067360 saroj 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAIRLANJI MP-38-002-005-001/377
(PULPUTTA) 		1738002005NRG24170220241535044 17/02/2024 vikash 1738002005WL067360 vikash 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 vikash BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-005-001/388-B
(PULPUTTA) 		1738002005NRG24170220241535046 17/02/2024 tarachand 1738002005WL067360 tarachand 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 tarachand NARMADA JHABUA GRAMIN BANK(508515)
36 KHAIRLANJI MP-38-002-005-001/388-B
(PULPUTTA) 		1738002005NRG24170220241535047 17/02/2024 yamuna 1738002005WL067360 yamuna 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 yamuna NARMADA JHABUA GRAMIN BANK(508515)
37 KHAIRLANJI MP-38-002-005-001/39
(PULPUTTA) 		1738002005NRG24170220241535050 17/02/2024 pustkala 1738002005WL067360 pustkala 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 pustkala BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-005-001/40
(PULPUTTA) 		1738002005NRG24170220241535051 17/02/2024 pitambar 1738002005WL067360 pitambar 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 pitambar BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-005-001/40-A
(PULPUTTA) 		1738002005NRG24170220241535052 17/02/2024 devanand 1738002005WL067360 devanand 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 devanand INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRLANJI MP-38-002-005-001/464
(PULPUTTA) 		1738002005NRG24170220241535055 17/02/2024 maya 1738002005WL067360 maya 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 maya NARMADA JHABUA GRAMIN BANK(508515)
41 KHAIRLANJI MP-38-002-005-001/464
(PULPUTTA) 		1738002005NRG24170220241535056 17/02/2024 purnima 1738002005WL067360 purnima 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAIRLANJI MP-38-002-005-001/486
(PULPUTTA) 		1738002005NRG24170220241535058 17/02/2024 badiram 1738002005WL067360 badiram 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 badiram BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-005-001/486
(PULPUTTA) 		1738002005NRG24170220241535059 17/02/2024 parbha 1738002005WL067360 parbha 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 parbha STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-005-001/490
(PULPUTTA) 		1738002005NRG24170220241535061 17/02/2024 bhimrao 1738002005WL067360 bhimrao 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 bhimrao VIDHARBHA KOKAN GRAMIN BANK(508516)
45 KHAIRLANJI MP-38-002-005-001/490
(PULPUTTA) 		1738002005NRG24170220241535060 17/02/2024 jivankala 1738002005WL067360 jivankala 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 jivankala NARMADA JHABUA GRAMIN BANK(508515)
46 KHAIRLANJI MP-38-002-005-001/494
(PULPUTTA) 		1738002005NRG24170220241535063 17/02/2024 jitendra 1738002005WL067360 jitendra 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 jitendra BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-005-001/50-D
(PULPUTTA) 		1738002005NRG24170220241535064 17/02/2024 sayam 1738002005WL067360 sayam 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sayam BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-005-001/500
(PULPUTTA) 		1738002005NRG24170220241535065 17/02/2024 subhash 1738002005WL067360 subhash 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 subhash BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-005-001/503-B
(PULPUTTA) 		1738002005NRG24170220241535066 17/02/2024 niranjan sonwane 1738002005WL067360 niranjan sonwane 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 niranjansonwane BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-005-001/506
(PULPUTTA) 		1738002005NRG24170220241535067 17/02/2024 radha 1738002005WL067360 radha 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 radha STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-005-001/506-D
(PULPUTTA) 		1738002005NRG24170220241535068 17/02/2024 SEEMA 1738002005WL067360 SEEMA 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 SEEMA STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-005-001/548
(PULPUTTA) 		1738002005NRG24170220241535074 17/02/2024 kundlik 1738002005WL067360 kundlik 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 kundlik NARMADA JHABUA GRAMIN BANK(508515)
53 KHAIRLANJI MP-38-002-005-001/548
(PULPUTTA) 		1738002005NRG24170220241535075 17/02/2024 sulochana 1738002005WL067360 sulochana 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sulochana BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-005-001/560
(PULPUTTA) 		1738002005NRG24170220241535077 17/02/2024 harshad 1738002005WL067360 harshad 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 harshad AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHAIRLANJI MP-38-002-005-001/58-C
(PULPUTTA) 		1738002005NRG24170220241535078 17/02/2024 omparkash 1738002005WL067360 omparkash 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 omparkash INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAIRLANJI MP-38-002-005-001/69
(PULPUTTA) 		1738002005NRG24170220241535080 17/02/2024 lata 1738002005WL067360 lata 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 lata NARMADA JHABUA GRAMIN BANK(508515)
57 KHAIRLANJI MP-38-002-005-001/69
(PULPUTTA) 		1738002005NRG24170220241535082 17/02/2024 rajani vinod sonwane 1738002005WL067360 rajani vinod sonwane 00051 MAHB0000654 1200 1200 Processed 12/04/2024 303134001 rajanivinodsonwane STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-005-001/69
(PULPUTTA) 		1738002005NRG24170220241535081 17/02/2024 vinod 1738002005WL067360 vinod 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 vinod NARMADA JHABUA GRAMIN BANK(508515)
59 KHAIRLANJI MP-38-002-005-001/93
(PULPUTTA) 		1738002005NRG24170220241535085 17/02/2024 sagar 1738002005WL067360 sagar 00051 MAHB0000654 1200 1200 Processed 13/04/2024 303134001 sagar BANK OF MAHARASHTRA(607387)
SubTotal 70800 70800
60 KHAIRLANJI MP-38-002-026-001/760-D
(SAWARI) 		1738002026NRG24170220241533216 17/02/2024 GUNILAL 1738002026WL067279 GUNILAL 00078 CNRB0017711 1200 1200 Processed 12/04/2024 303134001 GUNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KHAIRLANJI MP-38-002-049-001/145
(KACHEKHANI) 		1738002049NRG24170220241535524 17/02/2024 yogan 1738002049WL067381 yogan 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 yogan CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-049-001/154-A
(KACHEKHANI) 		1738002049NRG24170220241535525 17/02/2024 varsha 1738002049WL067381 varsha 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 varsha CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-049-001/155
(KACHEKHANI) 		1738002049NRG24170220241535526 17/02/2024 kalpana 1738002049WL067381 kalpana 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 kalpana CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-049-001/388
(KACHEKHANI) 		1738002049NRG24170220241535531 17/02/2024 ramsula 1738002049WL067381 ramsula 00078 CNRB0017711 816 816 Processed 12/04/2024 303134001 ramsula CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-049-002/181
(KACHEKHANI) 		1738002049NRG24170220241535537 17/02/2024 kamlabai 1738002049WL067381 kamlabai 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 kamlabai CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-049-002/194
(KACHEKHANI) 		1738002049NRG24170220241535538 17/02/2024 OMPRAKASH 1738002049WL067381 OMPRAKASH 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 OMPRAKASH CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-049-002/212
(KACHEKHANI) 		1738002049NRG24170220241535539 17/02/2024 khelan 1738002049WL067381 khelan 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 khelan CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-049-002/222-A
(KACHEKHANI) 		1738002049NRG24170220241535540 17/02/2024 nirmala 1738002049WL067381 nirmala 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 nirmala CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-049-002/228
(KACHEKHANI) 		1738002049NRG24170220241535541 17/02/2024 sunita 1738002049WL067381 sunita 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 sunita STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-049-002/242
(KACHEKHANI) 		1738002049NRG24170220241535542 17/02/2024 deepak 1738002049WL067381 deepak 00078 CNRB0017711 1224 1224 Processed 12/04/2024 303134001 deepak CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-049-002/252
(KACHEKHANI) 		1738002049NRG24170220241535543 17/02/2024 anita 1738002049WL067381 anita 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 anita CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-049-002/259
(KACHEKHANI) 		1738002049NRG24170220241535544 17/02/2024 chabilal 1738002049WL067381 chabilal 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 chabilal CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-049-002/328
(KACHEKHANI) 		1738002049NRG24170220241535545 17/02/2024 hastkala 1738002049WL067381 hastkala 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 hastkala CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-049-002/332
(KACHEKHANI) 		1738002049NRG24170220241535546 17/02/2024 shivprashad 1738002049WL067381 shivprashad 00078 CNRB0017711 1020 1020 Processed 12/04/2024 303134001 shivprashad CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-049-002/364-A
(KACHEKHANI) 		1738002049NRG24170220241535548 17/02/2024 akhilesh 1738002049WL067381 akhilesh 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 akhilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 KHAIRLANJI MP-38-002-049-002/543
(KACHEKHANI) 		1738002049NRG24170220241535550 17/02/2024 leela 1738002049WL067381 leela 00078 CNRB0017711 1428 1428 Processed 12/04/2024 303134001 leela CANARA BANK(508532)
SubTotal 22824 22824
77 KHAIRLANJI MP-38-002-015-001/188
(KANHADGAON) 		1738002000NRG24170220241536133 17/02/2024 rukhami 1738002WL067401 rukhami 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 rukhami CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-015-001/189
(KANHADGAON) 		1738002000NRG24170220241536134 17/02/2024 syavanta 1738002WL067401 syavanta 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 syavanta INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-015-001/190
(KANHADGAON) 		1738002000NRG24170220241536136 17/02/2024 Khusil 1738002WL067401 Khusil 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 Khusil AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHAIRLANJI MP-38-002-015-001/190
(KANHADGAON) 		1738002000NRG24170220241536135 17/02/2024 kusaman bai 1738002WL067401 kusaman bai 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 kusamanbai CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-015-001/193
(KANHADGAON) 		1738002000NRG24170220241536138 17/02/2024 Salikram 1738002WL067401 Salikram 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 Salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 KHAIRLANJI MP-38-002-015-001/194
(KANHADGAON) 		1738002000NRG24170220241536140 17/02/2024 chanlal 1738002WL067401 chanlal 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 chanlal STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-015-001/198
(KANHADGAON) 		1738002000NRG24170220241536141 17/02/2024 balikram 1738002WL067401 balikram 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 balikram CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-015-001/198
(KANHADGAON) 		1738002000NRG24170220241536142 17/02/2024 lalita 1738002WL067401 lalita 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 lalita CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-015-001/202
(KANHADGAON) 		1738002000NRG24170220241536143 17/02/2024 Rainlal 1738002WL067401 Rainlal 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 Rainlal CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-015-001/205-A
(KANHADGAON) 		1738002000NRG24170220241536144 17/02/2024 Nirasa 1738002WL067401 Nirasa 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 Nirasa INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-015-001/206
(KANHADGAON) 		1738002000NRG24170220241536146 17/02/2024 Rohini 1738002WL067401 Rohini 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAIRLANJI MP-38-002-015-001/209-A
(KANHADGAON) 		1738002000NRG24170220241536147 17/02/2024 sanjay 1738002WL067401 sanjay 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 sanjay PUNJAB NATIONAL BANK(508568)
89 KHAIRLANJI MP-38-002-015-001/211
(KANHADGAON) 		1738002000NRG24170220241536148 17/02/2024 teklal 1738002WL067401 teklal 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 teklal CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-015-001/213
(KANHADGAON) 		1738002000NRG24170220241536153 17/02/2024 parmila 1738002WL067401 parmila 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 parmila CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-015-001/215
(KANHADGAON) 		1738002000NRG24170220241536155 17/02/2024 jiyalal 1738002WL067401 jiyalal 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 KHAIRLANJI MP-38-002-015-001/215
(KANHADGAON) 		1738002000NRG24170220241536156 17/02/2024 parbata 1738002WL067401 parbata 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAIRLANJI MP-38-002-015-001/218
(KANHADGAON) 		1738002000NRG24170220241536157 17/02/2024 Lekhiram 1738002WL067401 Lekhiram 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 Lekhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 KHAIRLANJI MP-38-002-015-001/221
(KANHADGAON) 		1738002000NRG24170220241536159 17/02/2024 dilep 1738002WL067401 dilep 00078 CNRB0017721 1105 1105 Processed 12/04/2024 303134001 dilep CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-015-001/222
(KANHADGAON) 		1738002000NRG24170220241536160 17/02/2024 Rajkumar 1738002WL067401 Rajkumar 00078 CNRB0017721 1105 1105 Processed 12/04/2024 303134001 Rajkumar CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-015-001/225
(KANHADGAON) 		1738002000NRG24170220241536161 17/02/2024 ashok 1738002WL067401 ashok 00078 CNRB0017721 1105 1105 Processed 13/04/2024 303134001 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAIRLANJI MP-38-002-015-001/226
(KANHADGAON) 		1738002000NRG24170220241536162 17/02/2024 surajlal 1738002WL067401 surajlal 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 KHAIRLANJI MP-38-002-015-001/234
(KANHADGAON) 		1738002000NRG24170220241536167 17/02/2024 Bhuwanlal 1738002WL067401 Bhuwanlal 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 Bhuwanlal AIRTEL PAYMENTS BANK LIMITED(990288)
99 KHAIRLANJI MP-38-002-015-001/234
(KANHADGAON) 		1738002000NRG24170220241536166 17/02/2024 Pourabai 1738002WL067401 Pourabai 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 Pourabai CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-015-001/236
(KANHADGAON) 		1738002000NRG24170220241536168 17/02/2024 chagan 1738002WL067401 chagan 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 chagan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KHAIRLANJI MP-38-002-015-001/239
(KANHADGAON) 		1738002000NRG24170220241536170 17/02/2024 devlal 1738002WL067401 devlal 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 devlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 KHAIRLANJI MP-38-002-015-001/239
(KANHADGAON) 		1738002000NRG24170220241536169 17/02/2024 devlal 1738002WL067401 devlal 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 devlal FINO PAYMENTS BANK LTD(608001)
103 KHAIRLANJI MP-38-002-015-001/241
(KANHADGAON) 		1738002000NRG24170220241536172 17/02/2024 anusaya 1738002WL067401 anusaya 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 anusaya INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAIRLANJI MP-38-002-015-001/241
(KANHADGAON) 		1738002000NRG24170220241536171 17/02/2024 santosh 1738002WL067401 santosh 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 KHAIRLANJI MP-38-002-015-001/243
(KANHADGAON) 		1738002000NRG24170220241536173 17/02/2024 kuntan 1738002WL067401 kuntan 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 kuntan FINO PAYMENTS BANK LTD(608001)
106 KHAIRLANJI MP-38-002-015-001/249
(KANHADGAON) 		1738002000NRG24170220241536177 17/02/2024 khelan 1738002WL067401 khelan 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 khelan CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-015-001/249-A
(KANHADGAON) 		1738002000NRG24170220241536178 17/02/2024 babita 1738002WL067401 babita 00078 CNRB0017721 884 884 Processed 13/04/2024 303134001 babita NARMADA JHABUA GRAMIN BANK(508515)
108 KHAIRLANJI MP-38-002-015-001/257
(KANHADGAON) 		1738002000NRG24170220241536183 17/02/2024 babulal 1738002WL067401 babulal 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 babulal CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-015-001/259
(KANHADGAON) 		1738002000NRG24170220241536185 17/02/2024 devras 1738002WL067401 devras 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 devras CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-015-001/260
(KANHADGAON) 		1738002000NRG24170220241536186 17/02/2024 Bhaulal bisen 1738002WL067401 Bhaulal bisen 00078 CNRB0017721 1547 1547 Processed 13/04/2024 303134001 Bhaulalbisen INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-015-001/262
(KANHADGAON) 		1738002000NRG24170220241536187 17/02/2024 sakun 1738002WL067401 sakun 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 sakun CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-015-001/271
(KANHADGAON) 		1738002000NRG24170220241536189 17/02/2024 khemlal 1738002WL067401 khemlal 00078 CNRB0017721 1547 1547 Processed 12/04/2024 303134001 khemlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KHAIRLANJI MP-38-002-024-001/10
(KHURSIPAR) 		1738002024NRG24170220241535268 17/02/2024 SAILESH 1738002024WL067366 SAILESH 00078 CNRB0017721 1200 1200 Processed 13/04/2024 303134001 SAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAIRLANJI MP-38-002-024-001/145
(KHURSIPAR) 		1738002024NRG24170220241535269 17/02/2024 munna 1738002024WL067366 munna 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 munna CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-024-001/149
(KHURSIPAR) 		1738002024NRG24170220241535270 17/02/2024 SHUKVANTA 1738002024WL067366 SHUKVANTA 00078 CNRB0017721 1000 1000 Processed 12/04/2024 303134001 SHUKVANTA CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-024-001/15
(KHURSIPAR) 		1738002024NRG24170220241535271 17/02/2024 SAYAA 1738002024WL067366 SAYAA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 SAYAA CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-024-001/158
(KHURSIPAR) 		1738002024NRG24170220241535272 17/02/2024 shivshankar 1738002024WL067366 shivshankar 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 shivshankar CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-024-001/164
(KHURSIPAR) 		1738002024NRG24170220241535273 17/02/2024 DAMODAR 1738002024WL067366 DAMODAR 00078 CNRB0017721 800 800 Processed 12/04/2024 303134001 DAMODAR CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-024-001/187
(KHURSIPAR) 		1738002024NRG24170220241535274 17/02/2024 sonu 1738002024WL067366 sonu 00078 CNRB0017721 1000 1000 Processed 12/04/2024 303134001 sonu CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-024-001/209
(KHURSIPAR) 		1738002024NRG24170220241535275 17/02/2024 LAKHANLAL 1738002024WL067366 LAKHANLAL 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 LAKHANLAL CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-024-001/219-A
(KHURSIPAR) 		1738002024NRG24170220241535276 17/02/2024 dilan 1738002024WL067366 dilan 00078 CNRB0017721 1200 1200 Processed 13/04/2024 303134001 dilan INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAIRLANJI MP-38-002-024-001/22
(KHURSIPAR) 		1738002024NRG24170220241535277 17/02/2024 udelal 1738002024WL067366 udelal 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 udelal STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-024-001/240
(KHURSIPAR) 		1738002024NRG24170220241535278 17/02/2024 RATAN 1738002024WL067366 RATAN 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 RATAN CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-024-001/255
(KHURSIPAR) 		1738002024NRG24170220241535279 17/02/2024 KAVITA 1738002024WL067366 KAVITA 00078 CNRB0017721 400 400 Processed 12/04/2024 303134001 KAVITA CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-024-001/314
(KHURSIPAR) 		1738002024NRG24170220241535280 17/02/2024 DEVESHWARI 1738002024WL067366 DEVESHWARI 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 DEVESHWARI CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-024-001/321
(KHURSIPAR) 		1738002024NRG24170220241535282 17/02/2024 udelal 1738002024WL067366 udelal 00078 CNRB0017721 800 800 Processed 12/04/2024 303134001 udelal CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-024-001/334
(KHURSIPAR) 		1738002024NRG24170220241535283 17/02/2024 MITA 1738002024WL067366 MITA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 MITA CENTRAL BANK OF INDIA(607115)
128 KHAIRLANJI MP-38-002-024-001/341
(KHURSIPAR) 		1738002024NRG24170220241535284 17/02/2024 DISHA 1738002024WL067366 DISHA 00078 CNRB0017721 1000 1000 Processed 12/04/2024 303134001 DISHA CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-024-001/341-A
(KHURSIPAR) 		1738002024NRG24170220241535285 17/02/2024 gouri 1738002024WL067366 gouri 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 gouri CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-024-001/37
(KHURSIPAR) 		1738002024NRG24170220241535286 17/02/2024 shayamkala 1738002024WL067366 shayamkala 00078 CNRB0017721 600 600 Processed 12/04/2024 303134001 shayamkala CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-024-001/385-A
(KHURSIPAR) 		1738002024NRG24170220241535289 17/02/2024 AKASH 1738002024WL067366 AKASH 00078 CNRB0017721 1200 1200 Processed 13/04/2024 303134001 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAIRLANJI MP-38-002-024-001/385-A
(KHURSIPAR) 		1738002024NRG24170220241535288 17/02/2024 BHUMESHWARI 1738002024WL067366 BHUMESHWARI 00078 CNRB0017721 1200 1200 Processed 13/04/2024 303134001 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAIRLANJI MP-38-002-024-001/385-A
(KHURSIPAR) 		1738002024NRG24170220241535287 17/02/2024 TOMLAL 1738002024WL067366 TOMLAL 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 TOMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 KHAIRLANJI MP-38-002-024-001/39
(KHURSIPAR) 		1738002024NRG24170220241535290 17/02/2024 RUKHVANTA 1738002024WL067366 RUKHVANTA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 RUKHVANTA CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-024-001/41
(KHURSIPAR) 		1738002024NRG24170220241535291 17/02/2024 DHANVANTI 1738002024WL067366 DHANVANTI 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 DHANVANTI CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-024-001/479-A
(KHURSIPAR) 		1738002024NRG24170220241535293 17/02/2024 MAMTA 1738002024WL067366 MAMTA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 MAMTA CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-024-001/53
(KHURSIPAR) 		1738002024NRG24170220241535294 17/02/2024 Kavita Bahekar 1738002024WL067366 Kavita Bahekar 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 KavitaBahekar BANK OF INDIA(508505)
138 KHAIRLANJI MP-38-002-024-001/53-A
(KHURSIPAR) 		1738002024NRG24170220241535295 17/02/2024 SEEMA 1738002024WL067366 SEEMA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 SEEMA CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-024-001/543
(KHURSIPAR) 		1738002024NRG24170220241535297 17/02/2024 AMERKANTH 1738002024WL067366 AMERKANTH 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 AMERKANTH CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-024-001/55
(KHURSIPAR) 		1738002024NRG24170220241535298 17/02/2024 sukman 1738002024WL067366 sukman 00078 CNRB0017721 200 200 Processed 12/04/2024 303134001 sukman CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-024-001/580-A
(KHURSIPAR) 		1738002024NRG24170220241535300 17/02/2024 RAMKISHOR 1738002024WL067366 RAMKISHOR 00078 CNRB0017721 1000 1000 Processed 12/04/2024 303134001 RAMKISHOR PUNJAB NATIONAL BANK(508568)
142 KHAIRLANJI MP-38-002-024-001/712
(KHURSIPAR) 		1738002024NRG24170220241535301 17/02/2024 ANITA 1738002024WL067366 ANITA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 303134001 ANITA CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-024-001/855
(KHURSIPAR) 		1738002024NRG24170220241535302 17/02/2024 bhumeshwari 1738002024WL067366 bhumeshwari 00078 CNRB0017721 800 800 Processed 12/04/2024 303134001 bhumeshwari PUNJAB NATIONAL BANK(508568)
144 KHAIRLANJI MP-38-002-024-001/859-A
(KHURSIPAR) 		1738002024NRG24170220241535303 17/02/2024 mangala 1738002024WL067366 mangala 00078 CNRB0017721 1000 1000 Processed 12/04/2024 303134001 mangala CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-024-001/93
(KHURSIPAR) 		1738002024NRG24170220241535304 17/02/2024 kamala 1738002024WL067366 kamala 00078 CNRB0017721 1000 1000 Processed 12/04/2024 303134001 kamala CANARA BANK(508532)
SubTotal 88503 88503
146 KHAIRLANJI MP-38-002-026-001/760-D
(SAWARI) 		1738002026NRG24170220241533217 17/02/2024 kanshula 1738002026WL067279 kanshula 00114 CBIN0MPDCAB 1200 1200 Processed 12/04/2024 303134001 kanshula STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-042-001/122
(SELOTPAR) 		1738002042NRG24170220241535882 17/02/2024 hirawanti 1738002042WL067394 hirawanti 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 hirawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 KHAIRLANJI MP-38-002-042-001/130
(SELOTPAR) 		1738002042NRG24170220241535888 17/02/2024 resmi 1738002042WL067394 resmi 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 resmi STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-042-001/134
(SELOTPAR) 		1738002042NRG24170220241535890 17/02/2024 sagn 1738002042WL067394 sagn 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 sagn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 KHAIRLANJI MP-38-002-042-001/135
(SELOTPAR) 		1738002042NRG24170220241535891 17/02/2024 tilka 1738002042WL067394 tilka 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 tilka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 KHAIRLANJI MP-38-002-042-001/154
(SELOTPAR) 		1738002042NRG24170220241535948 17/02/2024 janka 1738002042WL067395 janka 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 janka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 KHAIRLANJI MP-38-002-042-001/161
(SELOTPAR) 		1738002042NRG24170220241535951 17/02/2024 kunjilal 1738002042WL067395 kunjilal 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 kunjilal STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-042-001/161
(SELOTPAR) 		1738002042NRG24170220241535952 17/02/2024 puspa 1738002042WL067395 puspa 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 puspa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 KHAIRLANJI MP-38-002-042-001/178
(SELOTPAR) 		1738002042NRG24170220241535959 17/02/2024 emla 1738002042WL067395 emla 00114 CBIN0MPDCAB 1260 1260 Processed 13/04/2024 303134001 emla INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAIRLANJI MP-38-002-042-001/18
(SELOTPAR) 		1738002042NRG24170220241535901 17/02/2024 sampate 1738002042WL067394 sampate 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 sampate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 KHAIRLANJI MP-38-002-042-001/180
(SELOTPAR) 		1738002042NRG24170220241535902 17/02/2024 parwati 1738002042WL067394 parwati 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 parwati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 KHAIRLANJI MP-38-002-042-001/19
(SELOTPAR) 		1738002042NRG24170220241535907 17/02/2024 sarsti 1738002042WL067394 sarsti 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 sarsti STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-042-001/192
(SELOTPAR) 		1738002042NRG24170220241535908 17/02/2024 kamla 1738002042WL067394 kamla 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 kamla STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-042-001/200-A
(SELOTPAR) 		1738002042NRG24170220241535960 17/02/2024 saivanti 1738002042WL067395 saivanti 00114 CBIN0MPDCAB 420 420 Processed 12/04/2024 303134001 saivanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 KHAIRLANJI MP-38-002-042-001/226
(SELOTPAR) 		1738002042NRG24170220241535966 17/02/2024 anusaya 1738002042WL067395 anusaya 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 anusaya STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-042-001/231-C
(SELOTPAR) 		1738002042NRG24170220241535914 17/02/2024 pameswaribhawre 1738002042WL067394 pameswaribhawre 00114 CBIN0MPDCAB 1260 1260 Processed 13/04/2024 303134001 pameswaribhawre INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAIRLANJI MP-38-002-042-001/24
(SELOTPAR) 		1738002042NRG24170220241535916 17/02/2024 lalita 1738002042WL067394 lalita 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 lalita STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-042-001/254
(SELOTPAR) 		1738002042NRG24170220241535971 17/02/2024 mantan 1738002042WL067395 mantan 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 mantan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 KHAIRLANJI MP-38-002-042-001/262
(SELOTPAR) 		1738002042NRG24170220241535972 17/02/2024 chiniram 1738002042WL067395 chiniram 00114 CBIN0MPDCAB 1260 1260 Processed 13/04/2024 303134001 chiniram INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAIRLANJI MP-38-002-042-001/262
(SELOTPAR) 		1738002042NRG24170220241535973 17/02/2024 DEVKAN 1738002042WL067395 DEVKAN 00114 CBIN0MPDCAB 1260 1260 Processed 13/04/2024 303134001 DEVKAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAIRLANJI MP-38-002-042-001/29-A
(SELOTPAR) 		1738002042NRG24170220241535920 17/02/2024 laxmi 1738002042WL067394 laxmi 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 laxmi STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-042-001/3
(SELOTPAR) 		1738002042NRG24170220241535921 17/02/2024 naneswari jaitwar 1738002042WL067394 naneswari jaitwar 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 naneswarijaitwar STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-042-001/32-A
(SELOTPAR) 		1738002042NRG24170220241535983 17/02/2024 sakuntla 1738002042WL067395 sakuntla 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 sakuntla STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-042-001/326
(SELOTPAR) 		1738002042NRG24170220241535984 17/02/2024 dilip 1738002042WL067395 dilip 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 KHAIRLANJI MP-38-002-042-001/36-A
(SELOTPAR) 		1738002042NRG24170220241535987 17/02/2024 netlal 1738002042WL067395 netlal 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 netlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 KHAIRLANJI MP-38-002-042-001/36-A
(SELOTPAR) 		1738002042NRG24170220241535988 17/02/2024 ranjita 1738002042WL067395 ranjita 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 ranjita PUNJAB NATIONAL BANK(508568)
172 KHAIRLANJI MP-38-002-042-001/51-A
(SELOTPAR) 		1738002042NRG24170220241535930 17/02/2024 gaytri 1738002042WL067394 gaytri 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 gaytri STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-042-001/61
(SELOTPAR) 		1738002042NRG24170220241535934 17/02/2024 laxmi 1738002042WL067394 laxmi 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 KHAIRLANJI MP-38-002-042-001/7
(SELOTPAR) 		1738002042NRG24170220241535991 17/02/2024 pramila ueke 1738002042WL067395 pramila ueke 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 pramilaueke STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-042-001/73
(SELOTPAR) 		1738002042NRG24170220241535994 17/02/2024 gita 1738002042WL067395 gita 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 gita STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-042-001/79
(SELOTPAR) 		1738002042NRG24170220241535939 17/02/2024 rami 1738002042WL067394 rami 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 rami JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 KHAIRLANJI MP-38-002-042-001/91
(SELOTPAR) 		1738002042NRG24170220241535998 17/02/2024 tulsiram 1738002042WL067395 tulsiram 00114 CBIN0MPDCAB 1260 1260 Processed 13/04/2024 303134001 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAIRLANJI MP-38-002-042-001/96
(SELOTPAR) 		1738002042NRG24170220241535945 17/02/2024 urmila 1738002042WL067394 urmila 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 303134001 urmila STATE BANK OF INDIA(508548)
SubTotal 40680 40680
179 KHAIRLANJI MP-38-002-024-001/479-A
(KHURSIPAR) 		1738002024NRG24170220241535292 17/02/2024 DEVILAL 1738002024WL067366 DEVILAL 00354 PUNB0641900 1200 1200 Processed 12/04/2024 303134001 DEVILAL PUNJAB NATIONAL BANK(508568)
180 KHAIRLANJI MP-38-002-042-001/126
(SELOTPAR) 		1738002042NRG24170220241535885 17/02/2024 Komeshwari 1738002042WL067394 Komeshwari 00354 PUNB0641900 1260 1260 Processed 12/04/2024 303134001 Komeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
181 KHAIRLANJI MP-38-002-015-001/192
(KANHADGAON) 		1738002000NRG24170220241536137 17/02/2024 Mitaram 1738002WL067401 Mitaram 00415 SBIN0000499 1105 1105 Processed 13/04/2024 303134001 Mitaram NARMADA JHABUA GRAMIN BANK(508515)
182 KHAIRLANJI MP-38-002-015-001/206
(KANHADGAON) 		1738002000NRG24170220241536145 17/02/2024 PAWAN 1738002WL067401 PAWAN 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 PAWAN STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-015-001/227
(KANHADGAON) 		1738002000NRG24170220241536163 17/02/2024 Dhuranlal 1738002WL067401 Dhuranlal 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303134001 Dhuranlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAIRLANJI MP-38-002-015-001/227
(KANHADGAON) 		1738002000NRG24170220241536164 17/02/2024 kousala 1738002WL067401 kousala 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303134001 kousala INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAIRLANJI MP-38-002-015-001/243
(KANHADGAON) 		1738002000NRG24170220241536174 17/02/2024 rajkumar 1738002WL067401 rajkumar 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 KHAIRLANJI MP-38-002-015-001/256
(KANHADGAON) 		1738002000NRG24170220241536179 17/02/2024 chandrkala 1738002WL067401 chandrkala 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303134001 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAIRLANJI MP-38-002-015-001/256
(KANHADGAON) 		1738002000NRG24170220241536180 17/02/2024 santosh 1738002WL067401 santosh 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 KHAIRLANJI MP-38-002-015-001/256-A
(KANHADGAON) 		1738002000NRG24170220241536181 17/02/2024 rajesh 1738002WL067401 rajesh 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 rajesh STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-040-001/117
(BENI) 		1738002040NRG24170220241533451 17/02/2024 lalita 1738002040WL067303 lalita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 lalita STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-040-001/127
(BENI) 		1738002040NRG24170220241533452 17/02/2024 TARAbai 1738002040WL067303 TARAbai 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 TARAbai STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-040-001/137
(BENI) 		1738002040NRG24170220241533453 17/02/2024 rekha 1738002040WL067303 rekha 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 rekha STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-040-001/164
(BENI) 		1738002040NRG24170220241533454 17/02/2024 SUNITA 1738002040WL067303 SUNITA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 KHAIRLANJI MP-38-002-040-001/168-A
(BENI) 		1738002040NRG24170220241533455 17/02/2024 aruna 1738002040WL067303 aruna 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 aruna STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-040-001/168-A
(BENI) 		1738002040NRG24170220241533456 17/02/2024 axhay 1738002040WL067303 axhay 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 axhay STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-040-001/180-A
(BENI) 		1738002040NRG24170220241533457 17/02/2024 CHAMPHA 1738002040WL067303 CHAMPHA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 CHAMPHA STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-040-001/19
(BENI) 		1738002040NRG24170220241533458 17/02/2024 KALAVANTI 1738002040WL067303 KALAVANTI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 KALAVANTI STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-040-001/217-B
(BENI) 		1738002040NRG24170220241533459 17/02/2024 savita 1738002040WL067303 savita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303134001 savita STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-040-001/226
(BENI) 		1738002040NRG24170220241533460 17/02/2024 DWARKA 1738002040WL067303 DWARKA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 DWARKA STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-040-001/259
(BENI) 		1738002040NRG24170220241533461 17/02/2024 rayvanti 1738002040WL067303 rayvanti 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303134001 rayvanti FINO PAYMENTS BANK LTD(608001)
200 KHAIRLANJI MP-38-002-040-001/287
(BENI) 		1738002040NRG24170220241533462 17/02/2024 sunita 1738002040WL067303 sunita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 sunita STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-040-001/3
(BENI) 		1738002040NRG24170220241533463 17/02/2024 DUROPATI 1738002040WL067303 DUROPATI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303134001 DUROPATI STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-040-001/31
(BENI) 		1738002040NRG24170220241533464 17/02/2024 ruchi 1738002040WL067303 ruchi 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 ruchi STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-040-001/363
(BENI) 		1738002040NRG24170220241533465 17/02/2024 mukta 1738002040WL067303 mukta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 mukta STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-040-001/47-B
(BENI) 		1738002040NRG24170220241533467 17/02/2024 sunita 1738002040WL067303 sunita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 sunita STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-040-001/48-A
(BENI) 		1738002040NRG24170220241533468 17/02/2024 gunvanta 1738002040WL067303 gunvanta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 gunvanta STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-040-001/49
(BENI) 		1738002040NRG24170220241533469 17/02/2024 nankan 1738002040WL067303 nankan 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 nankan STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-040-001/490-A
(BENI) 		1738002040NRG24170220241533470 17/02/2024 SEETA 1738002040WL067303 SEETA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 SEETA STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-040-001/71-A
(BENI) 		1738002040NRG24170220241533471 17/02/2024 meenaxhi 1738002040WL067303 meenaxhi 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303134001 meenaxhi FINO PAYMENTS BANK LTD(608001)
209 KHAIRLANJI MP-38-002-040-001/71-B
(BENI) 		1738002040NRG24170220241533472 17/02/2024 paresh 1738002040WL067303 paresh 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303134001 paresh STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-040-001/88
(BENI) 		1738002040NRG24170220241533473 17/02/2024 sonu bai 1738002040WL067303 sonu bai 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303134001 sonubai STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-040-001/93-B
(BENI) 		1738002040NRG24170220241533474 17/02/2024 sunita 1738002040WL067303 sunita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303134001 sunita STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-042-001/102-A
(SELOTPAR) 		1738002042NRG24170220241535880 17/02/2024 SANDHYA 1738002042WL067394 SANDHYA 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 SANDHYA STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-042-001/102-A
(SELOTPAR) 		1738002042NRG24170220241535879 17/02/2024 SHYAMKISHOR 1738002042WL067394 SHYAMKISHOR 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 SHYAMKISHOR STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-042-001/124-A
(SELOTPAR) 		1738002042NRG24170220241535883 17/02/2024 GITA 1738002042WL067394 GITA 00415 SBIN0000499 1050 1050 Processed 12/04/2024 303134001 GITA STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-042-001/126
(SELOTPAR) 		1738002042NRG24170220241535884 17/02/2024 urmila 1738002042WL067394 urmila 00415 SBIN0000499 1260 1260 Processed 13/04/2024 303134001 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAIRLANJI MP-38-002-042-001/129
(SELOTPAR) 		1738002042NRG24170220241535887 17/02/2024 durga bai 1738002042WL067394 durga bai 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 durgabai STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-042-001/129
(SELOTPAR) 		1738002042NRG24170220241535886 17/02/2024 jaipal 1738002042WL067394 jaipal 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 jaipal STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-042-001/131
(SELOTPAR) 		1738002042NRG24170220241535889 17/02/2024 radan 1738002042WL067394 radan 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 radan STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-042-001/138
(SELOTPAR) 		1738002042NRG24170220241535892 17/02/2024 khelan bai 1738002042WL067394 khelan bai 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 khelanbai STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-042-001/140
(SELOTPAR) 		1738002042NRG24170220241535894 17/02/2024 biran 1738002042WL067394 biran 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 biran STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-042-001/140
(SELOTPAR) 		1738002042NRG24170220241535893 17/02/2024 janak 1738002042WL067394 janak 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 janak STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-042-001/143-A
(SELOTPAR) 		1738002042NRG24170220241535895 17/02/2024 sarita 1738002042WL067394 sarita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 sarita STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-042-001/145
(SELOTPAR) 		1738002042NRG24170220241535896 17/02/2024 daneswari 1738002042WL067394 daneswari 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 daneswari STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-042-001/147
(SELOTPAR) 		1738002042NRG24170220241535897 17/02/2024 bhuran 1738002042WL067394 bhuran 00415 SBIN0000499 210 210 Processed 13/04/2024 303134001 bhuran INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAIRLANJI MP-38-002-042-001/159
(SELOTPAR) 		1738002042NRG24170220241535949 17/02/2024 binita 1738002042WL067395 binita 00415 SBIN0000499 1050 1050 Processed 12/04/2024 303134001 binita STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-042-001/160
(SELOTPAR) 		1738002042NRG24170220241535950 17/02/2024 dasaram 1738002042WL067395 dasaram 00415 SBIN0000499 630 630 Processed 12/04/2024 303134001 dasaram STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-042-001/167
(SELOTPAR) 		1738002042NRG24170220241535953 17/02/2024 lokchad 1738002042WL067395 lokchad 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 lokchad STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-042-001/168
(SELOTPAR) 		1738002042NRG24170220241535954 17/02/2024 sulvanta 1738002042WL067395 sulvanta 00415 SBIN0000499 840 840 Processed 12/04/2024 303134001 sulvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 KHAIRLANJI MP-38-002-042-001/169
(SELOTPAR) 		1738002042NRG24170220241535956 17/02/2024 ratabai 1738002042WL067395 ratabai 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 ratabai STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-042-001/17
(SELOTPAR) 		1738002042NRG24170220241535898 17/02/2024 harivanti 1738002042WL067394 harivanti 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 harivanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 KHAIRLANJI MP-38-002-042-001/171
(SELOTPAR) 		1738002042NRG24170220241535957 17/02/2024 CHAMESHWARI 1738002042WL067395 CHAMESHWARI 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 CHAMESHWARI STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-042-001/172
(SELOTPAR) 		1738002042NRG24170220241535958 17/02/2024 kameshwari 1738002042WL067395 kameshwari 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 kameshwari PUNJAB NATIONAL BANK(508568)
233 KHAIRLANJI MP-38-002-042-001/174
(SELOTPAR) 		1738002042NRG24170220241535899 17/02/2024 JYOTI 1738002042WL067394 JYOTI 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 JYOTI STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-042-001/174-A
(SELOTPAR) 		1738002042NRG24170220241535900 17/02/2024 rekha 1738002042WL067394 rekha 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 rekha STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-042-001/182
(SELOTPAR) 		1738002042NRG24170220241535903 17/02/2024 sagita 1738002042WL067394 sagita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 sagita STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-042-001/184
(SELOTPAR) 		1738002042NRG24170220241535904 17/02/2024 nirmal 1738002042WL067394 nirmal 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 nirmal STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-042-001/187
(SELOTPAR) 		1738002042NRG24170220241535905 17/02/2024 jiran 1738002042WL067394 jiran 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 jiran STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-042-001/19
(SELOTPAR) 		1738002042NRG24170220241535906 17/02/2024 chandan 1738002042WL067394 chandan 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 chandan STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-042-001/192
(SELOTPAR) 		1738002042NRG24170220241535909 17/02/2024 thanil 1738002042WL067394 thanil 00415 SBIN0000499 210 210 Processed 12/04/2024 303134001 thanil STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-042-001/194
(SELOTPAR) 		1738002042NRG24170220241535910 17/02/2024 anusya 1738002042WL067394 anusya 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 anusya STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-042-001/196
(SELOTPAR) 		1738002042NRG24170220241535911 17/02/2024 sarita 1738002042WL067394 sarita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 KHAIRLANJI MP-38-002-042-001/201
(SELOTPAR) 		1738002042NRG24170220241535961 17/02/2024 durpati 1738002042WL067395 durpati 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 durpati STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-042-001/211
(SELOTPAR) 		1738002042NRG24170220241535962 17/02/2024 devkan 1738002042WL067395 devkan 00415 SBIN0000499 630 630 Processed 12/04/2024 303134001 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 KHAIRLANJI MP-38-002-042-001/212
(SELOTPAR) 		1738002042NRG24170220241535963 17/02/2024 shyambatti 1738002042WL067395 shyambatti 00415 SBIN0000499 420 420 Processed 12/04/2024 303134001 shyambatti STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-042-001/216
(SELOTPAR) 		1738002042NRG24170220241535964 17/02/2024 yaswanti 1738002042WL067395 yaswanti 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 yaswanti STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-042-001/22-A
(SELOTPAR) 		1738002042NRG24170220241535912 17/02/2024 pushpa patle 1738002042WL067394 pushpa patle 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 pushpapatle STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-042-001/222
(SELOTPAR) 		1738002042NRG24170220241535965 17/02/2024 vachla 1738002042WL067395 vachla 00415 SBIN0000499 840 840 Processed 12/04/2024 303134001 vachla STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-042-001/226-B
(SELOTPAR) 		1738002042NRG24170220241535967 17/02/2024 pushpa 1738002042WL067395 pushpa 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 pushpa STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-042-001/23
(SELOTPAR) 		1738002042NRG24170220241535913 17/02/2024 laxmi 1738002042WL067394 laxmi 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 laxmi STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-042-001/232-B
(SELOTPAR) 		1738002042NRG24170220241535915 17/02/2024 baya 1738002042WL067394 baya 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 baya STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-042-001/235
(SELOTPAR) 		1738002042NRG24170220241535968 17/02/2024 gangaprasad 1738002042WL067395 gangaprasad 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 gangaprasad STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-042-001/246
(SELOTPAR) 		1738002042NRG24170220241535969 17/02/2024 dipeshwari 1738002042WL067395 dipeshwari 00415 SBIN0000499 1050 1050 Processed 12/04/2024 303134001 dipeshwari STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-042-001/248
(SELOTPAR) 		1738002042NRG24170220241535970 17/02/2024 syamlal 1738002042WL067395 syamlal 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 syamlal STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-042-001/263-A
(SELOTPAR) 		1738002042NRG24170220241535917 17/02/2024 laleshwari 1738002042WL067394 laleshwari 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 laleshwari STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-042-001/269
(SELOTPAR) 		1738002042NRG24170220241535974 17/02/2024 mohanlal 1738002042WL067395 mohanlal 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 mohanlal STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-042-001/27
(SELOTPAR) 		1738002042NRG24170220241535918 17/02/2024 anita 1738002042WL067394 anita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 anita PUNJAB NATIONAL BANK(508568)
257 KHAIRLANJI MP-38-002-042-001/275
(SELOTPAR) 		1738002042NRG24170220241535919 17/02/2024 kiran 1738002042WL067394 kiran 00415 SBIN0000499 1260 1260 Processed 13/04/2024 303134001 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAIRLANJI MP-38-002-042-001/281-A
(SELOTPAR) 		1738002042NRG24170220241535976 17/02/2024 rameswari 1738002042WL067395 rameswari 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 rameswari STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-042-001/292
(SELOTPAR) 		1738002042NRG24170220241535977 17/02/2024 kaliram 1738002042WL067395 kaliram 00415 SBIN0000499 1260 1260 Processed 13/04/2024 303134001 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAIRLANJI MP-38-002-042-001/293-B
(SELOTPAR) 		1738002042NRG24170220241535978 17/02/2024 dhurpati dandre 1738002042WL067395 dhurpati dandre 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 dhurpatidandre STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-042-001/294
(SELOTPAR) 		1738002042NRG24170220241535979 17/02/2024 neha 1738002042WL067395 neha 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 neha STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-042-001/298
(SELOTPAR) 		1738002042NRG24170220241535980 17/02/2024 tejram 1738002042WL067395 tejram 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 tejram STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-042-001/298
(SELOTPAR) 		1738002042NRG24170220241535981 17/02/2024 varsa 1738002042WL067395 varsa 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 varsa PUNJAB NATIONAL BANK(508568)
264 KHAIRLANJI MP-38-002-042-001/298
(SELOTPAR) 		1738002042NRG24170220241535982 17/02/2024 varsha 1738002042WL067395 varsha 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 varsha STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-042-001/310
(SELOTPAR) 		1738002042NRG24170220241535922 17/02/2024 kalwanti 1738002042WL067394 kalwanti 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 kalwanti STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-042-001/344
(SELOTPAR) 		1738002042NRG24170220241535923 17/02/2024 ragini 1738002042WL067394 ragini 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 ragini STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-042-001/349-A
(SELOTPAR) 		1738002042NRG24170220241535985 17/02/2024 rukhmani 1738002042WL067395 rukhmani 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 rukhmani STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-042-001/36
(SELOTPAR) 		1738002042NRG24170220241535986 17/02/2024 bihari 1738002042WL067395 bihari 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 bihari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 KHAIRLANJI MP-38-002-042-001/37-A
(SELOTPAR) 		1738002042NRG24170220241535990 17/02/2024 lalita 1738002042WL067395 lalita 00415 SBIN0000499 630 630 Processed 13/04/2024 303134001 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAIRLANJI MP-38-002-042-001/41-A
(SELOTPAR) 		1738002042NRG24170220241535924 17/02/2024 MOTIKA 1738002042WL067394 MOTIKA 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 MOTIKA STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-042-001/47
(SELOTPAR) 		1738002042NRG24170220241535926 17/02/2024 tursan 1738002042WL067394 tursan 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 tursan STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-042-001/47
(SELOTPAR) 		1738002042NRG24170220241535925 17/02/2024 tursan 1738002042WL067394 tursan 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 tursan STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-042-001/5
(SELOTPAR) 		1738002042NRG24170220241535927 17/02/2024 laxmi bhawre 1738002042WL067394 laxmi bhawre 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 laxmibhawre STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-042-001/5-A
(SELOTPAR) 		1738002042NRG24170220241535928 17/02/2024 lalita 1738002042WL067394 lalita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 lalita STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-042-001/51-A
(SELOTPAR) 		1738002042NRG24170220241535929 17/02/2024 jairam 1738002042WL067394 jairam 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 jairam PUNJAB NATIONAL BANK(508568)
276 KHAIRLANJI MP-38-002-042-001/52-B
(SELOTPAR) 		1738002042NRG24170220241535931 17/02/2024 gita 1738002042WL067394 gita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 gita STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-042-001/6-D
(SELOTPAR) 		1738002042NRG24170220241535933 17/02/2024 rajvanti 1738002042WL067394 rajvanti 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 rajvanti STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-042-001/61-A
(SELOTPAR) 		1738002042NRG24170220241535935 17/02/2024 rita 1738002042WL067394 rita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 rita STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-042-001/66
(SELOTPAR) 		1738002042NRG24170220241535936 17/02/2024 durgi 1738002042WL067394 durgi 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 durgi STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-042-001/67
(SELOTPAR) 		1738002042NRG24170220241535937 17/02/2024 sarsati 1738002042WL067394 sarsati 00415 SBIN0000499 1260 1260 Processed 13/04/2024 303134001 sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAIRLANJI MP-38-002-042-001/70
(SELOTPAR) 		1738002042NRG24170220241535992 17/02/2024 sarul 1738002042WL067395 sarul 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 sarul STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-042-001/71
(SELOTPAR) 		1738002042NRG24170220241535993 17/02/2024 jamna 1738002042WL067395 jamna 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 jamna STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-042-001/75
(SELOTPAR) 		1738002042NRG24170220241535938 17/02/2024 ramdas 1738002042WL067394 ramdas 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 ramdas STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-042-001/79
(SELOTPAR) 		1738002042NRG24170220241535940 17/02/2024 chitra 1738002042WL067394 chitra 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 chitra STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-042-001/8
(SELOTPAR) 		1738002042NRG24170220241535942 17/02/2024 davarka 1738002042WL067394 davarka 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 davarka STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-042-001/8
(SELOTPAR) 		1738002042NRG24170220241535941 17/02/2024 naipal 1738002042WL067394 naipal 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 naipal STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-042-001/80
(SELOTPAR) 		1738002042NRG24170220241535995 17/02/2024 laxmi 1738002042WL067395 laxmi 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 laxmi STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-042-001/80-C
(SELOTPAR) 		1738002042NRG24170220241535996 17/02/2024 anjeera 1738002042WL067395 anjeera 00415 SBIN0000499 1050 1050 Processed 12/04/2024 303134001 anjeera STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-042-001/85
(SELOTPAR) 		1738002042NRG24170220241535997 17/02/2024 panchpula 1738002042WL067395 panchpula 00415 SBIN0000499 1050 1050 Processed 12/04/2024 303134001 panchpula STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-042-001/90
(SELOTPAR) 		1738002042NRG24170220241535943 17/02/2024 bhagvanti 1738002042WL067394 bhagvanti 00415 SBIN0000499 1050 1050 Processed 12/04/2024 303134001 bhagvanti STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-042-001/90-A
(SELOTPAR) 		1738002042NRG24170220241535944 17/02/2024 savitri 1738002042WL067394 savitri 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 savitri STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-042-001/91
(SELOTPAR) 		1738002042NRG24170220241535999 17/02/2024 tulsiram 1738002042WL067395 tulsiram 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 tulsiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 KHAIRLANJI MP-38-002-042-001/97-A
(SELOTPAR) 		1738002042NRG24170220241535946 17/02/2024 kawita 1738002042WL067394 kawita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 303134001 kawita STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-042-001/99
(SELOTPAR) 		1738002042NRG24170220241535947 17/02/2024 maheswari 1738002042WL067394 maheswari 00415 SBIN0000499 1050 1050 Processed 13/04/2024 303134001 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144071 144071
295 KHAIRLANJI MP-38-002-007-001/303
(SHANKARPIPARIYA) 		1738002007NRG24170220241533411 17/02/2024 bebinanda 1738002007WL067300 bebinanda 00415 SBIN0005434 1400 1400 Processed 12/04/2024 303134001 bebinanda STATE BANK OF INDIA(508548)
SubTotal 1400 1400
296 KHAIRLANJI MP-38-002-005-001/103
(PULPUTTA) 		1738002005NRG24170220241534984 17/02/2024 bumesavri 1738002005WL067360 bumesavri 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 bumesavri NARMADA JHABUA GRAMIN BANK(508515)
297 KHAIRLANJI MP-38-002-005-001/105
(PULPUTTA) 		1738002005NRG24170220241534986 17/02/2024 dalaram 1738002005WL067360 dalaram 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 dalaram UNION BANK OF INDIA(508500)
298 KHAIRLANJI MP-38-002-005-001/105
(PULPUTTA) 		1738002005NRG24170220241534985 17/02/2024 reeta 1738002005WL067360 reeta 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAIRLANJI MP-38-002-005-001/106
(PULPUTTA) 		1738002005NRG24170220241534987 17/02/2024 sunil 1738002005WL067360 sunil 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 sunil STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-005-001/13
(PULPUTTA) 		1738002005NRG24170220241534990 17/02/2024 rajkumar 1738002005WL067360 rajkumar 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAIRLANJI MP-38-002-005-001/145
(PULPUTTA) 		1738002005NRG24170220241534998 17/02/2024 duvarka 1738002005WL067360 duvarka 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 duvarka STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-005-001/196
(PULPUTTA) 		1738002005NRG24170220241535007 17/02/2024 khaojendra 1738002005WL067360 khaojendra 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 khaojendra STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-005-001/209
(PULPUTTA) 		1738002005NRG24170220241535009 17/02/2024 chandrakala 1738002005WL067360 chandrakala 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAIRLANJI MP-38-002-005-001/209
(PULPUTTA) 		1738002005NRG24170220241535008 17/02/2024 motilal 1738002005WL067360 motilal 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 motilal STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-005-001/22-A
(PULPUTTA) 		1738002005NRG24170220241535011 17/02/2024 vandana 1738002005WL067360 vandana 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAIRLANJI MP-38-002-005-001/228
(PULPUTTA) 		1738002005NRG24170220241535014 17/02/2024 sakuntala 1738002005WL067360 sakuntala 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
307 KHAIRLANJI MP-38-002-005-001/230
(PULPUTTA) 		1738002005NRG24170220241535015 17/02/2024 chaya 1738002005WL067360 chaya 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 chaya NARMADA JHABUA GRAMIN BANK(508515)
308 KHAIRLANJI MP-38-002-005-001/234
(PULPUTTA) 		1738002005NRG24170220241535017 17/02/2024 rosan 1738002005WL067360 rosan 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 rosan STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-005-001/26-A
(PULPUTTA) 		1738002005NRG24170220241535021 17/02/2024 kishor 1738002005WL067360 kishor 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 kishor STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-005-001/26-A
(PULPUTTA) 		1738002005NRG24170220241535022 17/02/2024 sarita 1738002005WL067360 sarita 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 sarita STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-005-001/297-D
(PULPUTTA) 		1738002005NRG24170220241535032 17/02/2024 rajkumar 1738002005WL067360 rajkumar 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAIRLANJI MP-38-002-005-001/297-D
(PULPUTTA) 		1738002005NRG24170220241535033 17/02/2024 savita 1738002005WL067360 savita 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 savita STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-005-001/320
(PULPUTTA) 		1738002005NRG24170220241535038 17/02/2024 DURGA 1738002005WL067360 DURGA 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAIRLANJI MP-38-002-005-001/320
(PULPUTTA) 		1738002005NRG24170220241535036 17/02/2024 kisanlal 1738002005WL067360 kisanlal 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 kisanlal BANK OF MAHARASHTRA(607387)
315 KHAIRLANJI MP-38-002-005-001/320
(PULPUTTA) 		1738002005NRG24170220241535037 17/02/2024 puspa 1738002005WL067360 puspa 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAIRLANJI MP-38-002-005-001/389-A
(PULPUTTA) 		1738002005NRG24170220241535049 17/02/2024 nanha 1738002005WL067360 nanha 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 nanha INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAIRLANJI MP-38-002-005-001/389-A
(PULPUTTA) 		1738002005NRG24170220241535048 17/02/2024 rupchand 1738002005WL067360 rupchand 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 rupchand STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-005-001/463
(PULPUTTA) 		1738002005NRG24170220241535053 17/02/2024 gadiram 1738002005WL067360 gadiram 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 gadiram NARMADA JHABUA GRAMIN BANK(508515)
319 KHAIRLANJI MP-38-002-005-001/463
(PULPUTTA) 		1738002005NRG24170220241535054 17/02/2024 sakun 1738002005WL067360 sakun 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 sakun BANK OF MAHARASHTRA(607387)
320 KHAIRLANJI MP-38-002-005-001/470
(PULPUTTA) 		1738002005NRG24170220241535057 17/02/2024 pushpa 1738002005WL067360 pushpa 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 pushpa STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-005-001/519
(PULPUTTA) 		1738002005NRG24170220241535070 17/02/2024 tribavan 1738002005WL067360 tribavan 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 tribavan STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-005-001/530
(PULPUTTA) 		1738002005NRG24170220241535071 17/02/2024 gajanand 1738002005WL067360 gajanand 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 gajanand STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-005-001/530
(PULPUTTA) 		1738002005NRG24170220241535072 17/02/2024 tara 1738002005WL067360 tara 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 tara NARMADA JHABUA GRAMIN BANK(508515)
324 KHAIRLANJI MP-38-002-005-001/534-B
(PULPUTTA) 		1738002005NRG24170220241535073 17/02/2024 omkar 1738002005WL067360 omkar 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 omkar STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-005-001/56-A
(PULPUTTA) 		1738002005NRG24170220241535076 17/02/2024 nanaji 1738002005WL067360 nanaji 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 nanaji STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-005-001/67
(PULPUTTA) 		1738002005NRG24170220241535079 17/02/2024 vchhala 1738002005WL067360 vchhala 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 vchhala BANK OF MAHARASHTRA(607387)
327 KHAIRLANJI MP-38-002-005-001/82
(PULPUTTA) 		1738002005NRG24170220241535083 17/02/2024 bela 1738002005WL067360 bela 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 bela INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAIRLANJI MP-38-002-005-001/82
(PULPUTTA) 		1738002005NRG24170220241535084 17/02/2024 yasvant 1738002005WL067360 yasvant 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 yasvant INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAIRLANJI MP-38-002-005-001/95
(PULPUTTA) 		1738002005NRG24170220241535087 17/02/2024 parbati 1738002005WL067360 parbati 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 parbati STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-005-001/95
(PULPUTTA) 		1738002005NRG24170220241535086 17/02/2024 ramkishor 1738002005WL067360 ramkishor 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 ramkishor BANK OF MAHARASHTRA(607387)
331 KHAIRLANJI MP-38-002-007-001/294
(SHANKARPIPARIYA) 		1738002007NRG24170220241533409 17/02/2024 anju 1738002007WL067300 anju 00415 SBIN0007244 1400 1400 Processed 13/04/2024 303134001 anju INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAIRLANJI MP-38-002-007-001/294-A
(SHANKARPIPARIYA) 		1738002007NRG24170220241533410 17/02/2024 chandrakala 1738002007WL067300 chandrakala 00415 SBIN0007244 1400 1400 Processed 12/04/2024 303134001 chandrakala STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-007-001/315-A
(SHANKARPIPARIYA) 		1738002007NRG24170220241533412 17/02/2024 kusanlaL 1738002007WL067300 kusanlaL 00415 SBIN0007244 1400 1400 Processed 12/04/2024 303134001 kusanlaL STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-007-001/351
(SHANKARPIPARIYA) 		1738002007NRG24170220241533413 17/02/2024 roshan 1738002007WL067300 roshan 00415 SBIN0007244 1400 1400 Processed 12/04/2024 303134001 roshan STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-007-001/351
(SHANKARPIPARIYA) 		1738002007NRG24170220241533414 17/02/2024 varsha 1738002007WL067300 varsha 00415 SBIN0007244 1400 1400 Processed 13/04/2024 303134001 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAIRLANJI MP-38-002-007-001/353
(SHANKARPIPARIYA) 		1738002007NRG24170220241533415 17/02/2024 tukaram 1738002007WL067300 tukaram 00415 SBIN0007244 1400 1400 Processed 12/04/2024 303134001 tukaram STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-007-001/359
(SHANKARPIPARIYA) 		1738002007NRG24170220241533416 17/02/2024 maya 1738002007WL067300 maya 00415 SBIN0007244 1400 1400 Processed 12/04/2024 303134001 maya STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-007-001/364-A
(SHANKARPIPARIYA) 		1738002007NRG24170220241533417 17/02/2024 Pratima 1738002007WL067300 Pratima 00415 SBIN0007244 1400 1400 Processed 12/04/2024 303134001 Pratima STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-007-001/369
(SHANKARPIPARIYA) 		1738002007NRG24170220241533418 17/02/2024 gulab 1738002007WL067300 gulab 00415 SBIN0007244 1400 1400 Processed 12/04/2024 303134001 gulab STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-007-001/392
(SHANKARPIPARIYA) 		1738002007NRG24170220241533419 17/02/2024 ganesh 1738002007WL067300 ganesh 00415 SBIN0007244 200 200 Processed 12/04/2024 303134001 ganesh STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-007-002/195-A
(SHANKARPIPARIYA) 		1738002007NRG24170220241533420 17/02/2024 chetan 1738002007WL067300 chetan 00415 SBIN0007244 200 200 Processed 12/04/2024 303134001 chetan STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-015-001/212
(KANHADGAON) 		1738002000NRG24170220241536150 17/02/2024 ashok 1738002WL067401 ashok 00415 SBIN0007244 1547 1547 Processed 12/04/2024 303134001 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
343 KHAIRLANJI MP-38-002-015-001/214
(KANHADGAON) 		1738002000NRG24170220241536154 17/02/2024 KIRAN 1738002WL067401 KIRAN 00415 SBIN0007244 1547 1547 Processed 12/04/2024 303134001 KIRAN STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-024-001/314-A
(KHURSIPAR) 		1738002024NRG24170220241535281 17/02/2024 ratneshwari sulkiya 1738002024WL067366 ratneshwari sulkiya 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 ratneshwarisulkiya STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-024-001/530-A
(KHURSIPAR) 		1738002024NRG24170220241535296 17/02/2024 USHA 1738002024WL067366 USHA 00415 SBIN0007244 1000 1000 Processed 12/04/2024 303134001 USHA STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-026-001/105-B
(SAWARI) 		1738002026NRG24170220241534276 17/02/2024 durga 1738002026WL067337 durga 00415 SBIN0007244 360 360 Processed 12/04/2024 303134001 durga STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-026-001/108-A
(SAWARI) 		1738002026NRG24170220241533312 17/02/2024 Diksha 1738002026WL067288 Diksha 00415 SBIN0007244 1080 1080 Processed 12/04/2024 303134001 Diksha STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-026-001/125-C
(SAWARI) 		1738002026NRG24170220241533210 17/02/2024 yogeshwari 1738002026WL067279 yogeshwari 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 yogeshwari STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-026-001/197-A
(SAWARI) 		1738002026NRG24170220241533315 17/02/2024 Laxmi 1738002026WL067288 Laxmi 00415 SBIN0007244 1080 1080 Processed 12/04/2024 303134001 Laxmi STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-026-001/23-B
(SAWARI) 		1738002026NRG24170220241533211 17/02/2024 Jayesh 1738002026WL067279 Jayesh 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 Jayesh STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-026-001/245-A
(SAWARI) 		1738002026NRG24170220241533316 17/02/2024 durga 1738002026WL067288 durga 00415 SBIN0007244 1080 1080 Processed 12/04/2024 303134001 durga STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-026-001/289-A
(SAWARI) 		1738002026NRG24170220241533318 17/02/2024 Dileshwari 1738002026WL067288 Dileshwari 00415 SBIN0007244 1080 1080 Processed 12/04/2024 303134001 Dileshwari STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-026-001/289-A
(SAWARI) 		1738002026NRG24170220241533317 17/02/2024 Nutan 1738002026WL067288 Nutan 00415 SBIN0007244 1080 1080 Processed 12/04/2024 303134001 Nutan STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-026-001/317-A
(SAWARI) 		1738002026NRG24170220241533212 17/02/2024 Bhumeshwar 1738002026WL067279 Bhumeshwar 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 Bhumeshwar STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-026-001/324-D
(SAWARI) 		1738002026NRG24170220241534277 17/02/2024 HEMLATA 1738002026WL067337 HEMLATA 00415 SBIN0007244 360 360 Processed 12/04/2024 303134001 HEMLATA STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-026-001/325-D
(SAWARI) 		1738002026NRG24170220241533319 17/02/2024 rantmala 1738002026WL067288 rantmala 00415 SBIN0007244 1080 1080 Processed 12/04/2024 303134001 rantmala STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-026-001/515-A
(SAWARI) 		1738002026NRG24170220241534278 17/02/2024 SATWANTI 1738002026WL067337 SATWANTI 00415 SBIN0007244 720 720 Processed 12/04/2024 303134001 SATWANTI STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-026-001/52-D
(SAWARI) 		1738002026NRG24170220241534279 17/02/2024 Ajju 1738002026WL067337 Ajju 00415 SBIN0007244 720 720 Processed 12/04/2024 303134001 Ajju STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-026-001/52-D
(SAWARI) 		1738002026NRG24170220241533213 17/02/2024 Puja 1738002026WL067279 Puja 00415 SBIN0007244 1200 1200 Processed 13/04/2024 303134001 Puja FINO PAYMENTS BANK LTD(608001)
360 KHAIRLANJI MP-38-002-026-001/526-D
(SAWARI) 		1738002026NRG24170220241533214 17/02/2024 DILESHWARI 1738002026WL067279 DILESHWARI 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 DILESHWARI STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-026-001/526-D
(SAWARI) 		1738002026NRG24170220241533215 17/02/2024 sukram 1738002026WL067279 sukram 00415 SBIN0007244 1200 1200 Processed 12/04/2024 303134001 sukram STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-026-001/53-C
(SAWARI) 		1738002026NRG24170220241534280 17/02/2024 sarsta 1738002026WL067337 sarsta 00415 SBIN0007244 900 900 Processed 12/04/2024 303134001 sarsta STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-026-001/53-D
(SAWARI) 		1738002026NRG24170220241534281 17/02/2024 geeta 1738002026WL067337 geeta 00415 SBIN0007244 900 900 Processed 12/04/2024 303134001 geeta STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-026-001/547-D
(SAWARI) 		1738002026NRG24170220241533235 17/02/2024 mina 1738002026WL067282 mina 00415 SBIN0007244 180 180 Processed 12/04/2024 303134001 mina STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-026-001/574
(SAWARI) 		1738002026NRG24170220241534282 17/02/2024 vachala 1738002026WL067337 vachala 00415 SBIN0007244 900 900 Processed 12/04/2024 303134001 vachala STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-026-001/574-B
(SAWARI) 		1738002026NRG24170220241534283 17/02/2024 tija 1738002026WL067337 tija 00415 SBIN0007244 900 900 Processed 12/04/2024 303134001 tija STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-026-001/692
(SAWARI) 		1738002026NRG24170220241534284 17/02/2024 tapeshwari 1738002026WL067337 tapeshwari 00415 SBIN0007244 720 720 Processed 12/04/2024 303134001 tapeshwari STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-026-001/721-B
(SAWARI) 		1738002026NRG24170220241534285 17/02/2024 dharmendra 1738002026WL067337 dharmendra 00415 SBIN0007244 900 900 Processed 12/04/2024 303134001 dharmendra STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-026-001/764-A
(SAWARI) 		1738002026NRG24170220241534286 17/02/2024 laxmi 1738002026WL067337 laxmi 00415 SBIN0007244 720 720 Processed 12/04/2024 303134001 laxmi STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-026-001/77-C
(SAWARI) 		1738002026NRG24170220241534287 17/02/2024 lalita 1738002026WL067337 lalita 00415 SBIN0007244 900 900 Processed 12/04/2024 303134001 lalita STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-026-001/827-D
(SAWARI) 		1738002026NRG24170220241534288 17/02/2024 ritu 1738002026WL067337 ritu 00415 SBIN0007244 720 720 Processed 13/04/2024 303134001 ritu FINO PAYMENTS BANK LTD(608001)
372 KHAIRLANJI MP-38-002-026-001/848-B
(SAWARI) 		1738002026NRG24170220241534289 17/02/2024 laxmi 1738002026WL067337 laxmi 00415 SBIN0007244 900 900 Processed 12/04/2024 303134001 laxmi STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-026-001/850-A
(SAWARI) 		1738002026NRG24170220241534290 17/02/2024 kashiprasad 1738002026WL067337 kashiprasad 00415 SBIN0007244 900 900 Processed 12/04/2024 303134001 kashiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 KHAIRLANJI MP-38-002-049-001/183
(KACHEKHANI) 		1738002049NRG24170220241535527 17/02/2024 ramkishor 1738002049WL067381 ramkishor 00415 SBIN0007244 1428 1428 Processed 12/04/2024 303134001 ramkishor STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-049-001/184
(KACHEKHANI) 		1738002049NRG24170220241535528 17/02/2024 aashish 1738002049WL067381 aashish 00415 SBIN0007244 1428 1428 Processed 12/04/2024 303134001 aashish STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-049-001/186-A
(KACHEKHANI) 		1738002049NRG24170220241535529 17/02/2024 Prahlad 1738002049WL067381 Prahlad 00415 SBIN0007244 1428 1428 Rejected 12/04/2024 303134001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KHAIRLANJI MP-38-002-049-001/217
(KACHEKHANI) 		1738002049NRG24170220241535530 17/02/2024 ranjeeta 1738002049WL067381 ranjeeta 00415 SBIN0007244 1428 1428 Processed 12/04/2024 303134001 ranjeeta STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-049-001/395-B
(KACHEKHANI) 		1738002049NRG24170220241535532 17/02/2024 syamkala 1738002049WL067381 syamkala 00415 SBIN0007244 1428 1428 Processed 13/04/2024 303134001 syamkala BANK OF MAHARASHTRA(607387)
379 KHAIRLANJI MP-38-002-049-001/560-A
(KACHEKHANI) 		1738002049NRG24170220241535533 17/02/2024 ASHA 1738002049WL067381 ASHA 00415 SBIN0007244 1428 1428 Processed 12/04/2024 303134001 ASHA STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-049-002/147-A
(KACHEKHANI) 		1738002049NRG24170220241535535 17/02/2024 ravikala 1738002049WL067381 ravikala 00415 SBIN0007244 1428 1428 Processed 12/04/2024 303134001 ravikala STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-049-002/348
(KACHEKHANI) 		1738002049NRG24170220241535547 17/02/2024 tarpti 1738002049WL067381 tarpti 00415 SBIN0007244 1428 1428 Processed 12/04/2024 303134001 tarpti STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-049-002/371-A
(KACHEKHANI) 		1738002049NRG24170220241535549 17/02/2024 rajeshwari 1738002049WL067381 rajeshwari 00415 SBIN0007244 1428 1428 Processed 12/04/2024 303134001 rajeshwari STATE BANK OF INDIA(508548)
SubTotal 98526 98526
383 KHAIRLANJI MP-38-002-005-001/17-D
(PULPUTTA) 		1738002005NRG24170220241535002 17/02/2024 bejanlal 1738002005WL067360 bejanlal 00415 SBIN0013643 1200 1200 Processed 13/04/2024 303134001 bejanlal BANK OF MAHARASHTRA(607387)
384 KHAIRLANJI MP-38-002-005-001/17-D
(PULPUTTA) 		1738002005NRG24170220241535003 17/02/2024 sandip 1738002005WL067360 sandip 00415 SBIN0013643 1200 1200 Processed 12/04/2024 303134001 sandip STATE BANK OF INDIA(508548)
SubTotal 2400 2400
385 KHAIRLANJI MP-38-002-024-001/55-B
(KHURSIPAR) 		1738002024NRG24170220241535299 17/02/2024 Vishal Lilhare 1738002024WL067366 Vishal Lilhare 00468 UBIN0565245 1200 1200 Processed 13/04/2024 303134001 VishalLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAIRLANJI MP-38-002-042-001/168-A
(SELOTPAR) 		1738002042NRG24170220241535955 17/02/2024 yuvraj 1738002042WL067395 yuvraj 00468 UBIN0565245 420 420 Processed 12/04/2024 303134001 yuvraj PUNJAB NATIONAL BANK(508568)
387 KHAIRLANJI MP-38-002-042-001/280-A
(SELOTPAR) 		1738002042NRG24170220241535975 17/02/2024 gaytri 1738002042WL067395 gaytri 00468 UBIN0565245 1260 1260 Processed 13/04/2024 303134001 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
388 KHAIRLANJI MP-38-002-015-001/193
(KANHADGAON) 		1738002000NRG24170220241536139 17/02/2024 KOUSALA 1738002WL067401 KOUSALA 00688 FINO0001001 1547 1547 Processed 13/04/2024 303134001 KOUSALA FINO PAYMENTS BANK LTD(608001)
389 KHAIRLANJI MP-38-002-015-001/211-A
(KANHADGAON) 		1738002000NRG24170220241536149 17/02/2024 damini 1738002WL067401 damini 00688 FINO0001001 1547 1547 Processed 13/04/2024 303134001 damini FINO PAYMENTS BANK LTD(608001)
390 KHAIRLANJI MP-38-002-015-001/212-A
(KANHADGAON) 		1738002000NRG24170220241536151 17/02/2024 sarswati 1738002WL067401 sarswati 00688 FINO0001001 1547 1547 Processed 13/04/2024 303134001 sarswati FINO PAYMENTS BANK LTD(608001)
391 KHAIRLANJI MP-38-002-015-001/220-A
(KANHADGAON) 		1738002000NRG24170220241536158 17/02/2024 divya 1738002WL067401 divya 00688 FINO0001001 1547 1547 Processed 13/04/2024 303134001 divya FINO PAYMENTS BANK LTD(608001)
392 KHAIRLANJI MP-38-002-015-001/231
(KANHADGAON) 		1738002000NRG24170220241536165 17/02/2024 omeshawari 1738002WL067401 omeshawari 00688 FINO0001001 1547 1547 Processed 13/04/2024 303134001 omeshawari FINO PAYMENTS BANK LTD(608001)
393 KHAIRLANJI MP-38-002-015-001/248
(KANHADGAON) 		1738002000NRG24170220241536176 17/02/2024 sunil 1738002WL067401 sunil 00688 FINO0001001 1547 1547 Processed 13/04/2024 303134001 sunil FINO PAYMENTS BANK LTD(608001)
394 KHAIRLANJI MP-38-002-015-001/256-A
(KANHADGAON) 		1738002000NRG24170220241536182 17/02/2024 kamleswari 1738002WL067401 kamleswari 00688 FINO0001001 1547 1547 Processed 12/04/2024 303134001 kamleswari STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-015-001/257-A
(KANHADGAON) 		1738002000NRG24170220241536184 17/02/2024 puja 1738002WL067401 puja 00688 FINO0001001 1547 1547 Processed 13/04/2024 303134001 puja BANK OF MAHARASHTRA(607387)
396 KHAIRLANJI MP-38-002-015-001/270
(KANHADGAON) 		1738002000NRG24170220241536188 17/02/2024 sarwaati uke 1738002WL067401 sarwaati uke 00688 FINO0001001 1547 1547 Processed 13/04/2024 303134001 sarwaatiuke FINO PAYMENTS BANK LTD(608001)
397 KHAIRLANJI MP-38-002-026-001/127-C
(SAWARI) 		1738002026NRG24170220241533313 17/02/2024 chainlal 1738002026WL067288 chainlal 00688 FINO0001001 1080 1080 Processed 13/04/2024 303134001 chainlal INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAIRLANJI MP-38-002-026-001/127-C
(SAWARI) 		1738002026NRG24170220241533314 17/02/2024 sagan 1738002026WL067288 sagan 00688 FINO0001001 1080 1080 Processed 13/04/2024 303134001 sagan FINO PAYMENTS BANK LTD(608001)
399 KHAIRLANJI MP-38-002-026-001/513-B
(SAWARI) 		1738002026NRG24170220241533320 17/02/2024 baina bai damahe 1738002026WL067288 baina bai damahe 00688 FINO0001001 1080 1080 Processed 13/04/2024 303134001 bainabaidamahe FINO PAYMENTS BANK LTD(608001)
SubTotal 17163 17163
400 KHAIRLANJI MP-38-002-026-001/108-A
(SAWARI) 		1738002026NRG24170220241533311 17/02/2024 Shivkumar 1738002026WL067288 Shivkumar 00688 FINO0001446 1080 1080 Processed 13/04/2024 303134001 Shivkumar FINO PAYMENTS BANK LTD(608001)
401 KHAIRLANJI MP-38-002-026-001/88-B
(SAWARI) 		1738002026NRG24170220241534291 17/02/2024 alka 1738002026WL067337 alka 00688 FINO0001446 900 900 Processed 13/04/2024 303134001 alka FINO PAYMENTS BANK LTD(608001)
SubTotal 1980 1980
402 KHAIRLANJI MP-38-002-005-001/518-A
(PULPUTTA) 		1738002005NRG24170220241535069 17/02/2024 SURAJLAL SONWANE 1738002005WL067360 SURAJLAL SONWANE 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303134001 SURAJLALSONWANE BANK OF MAHARASHTRA(607387)
403 KHAIRLANJI MP-38-002-040-001/46-B
(BENI) 		1738002040NRG24170220241533466 17/02/2024 fhekan bai 1738002040WL067303 fhekan bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303134001 fhekanbai STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-042-001/117-B
(SELOTPAR) 		1738002042NRG24170220241535881 17/02/2024 Kamla 1738002042WL067394 Kamla 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303134001 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAIRLANJI MP-38-002-042-001/6
(SELOTPAR) 		1738002042NRG24170220241535932 17/02/2024 sarula 1738002042WL067394 sarula 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303134001 sarula INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHAIRLANJI MP-38-002-049-001/560-B
(KACHEKHANI) 		1738002049NRG24170220241535534 17/02/2024 BABITA 1738002049WL067381 BABITA 00691 IPOS0000001 1224 1224 Processed 13/04/2024 303134001 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHAIRLANJI MP-38-002-049-002/163-A
(KACHEKHANI) 		1738002049NRG24170220241535536 17/02/2024 Chandrakala 1738002049WL067381 Chandrakala 00691 IPOS0000001 1428 1428 Processed 13/04/2024 303134001 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7919 7919
408 KHAIRLANJI MP-38-002-005-001/219
(PULPUTTA) 		1738002005NRG24170220241535010 17/02/2024 narmada 1738002005WL067360 narmada 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAIRLANJI MP-38-002-005-001/235
(PULPUTTA) 		1738002005NRG24170220241535018 17/02/2024 vidya 1738002005WL067360 vidya 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 vidya BANK OF MAHARASHTRA(607387)
410 KHAIRLANJI MP-38-002-005-001/237
(PULPUTTA) 		1738002005NRG24170220241535019 17/02/2024 baku 1738002005WL067360 baku 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 baku NARMADA JHABUA GRAMIN BANK(508515)
411 KHAIRLANJI MP-38-002-005-001/239
(PULPUTTA) 		1738002005NRG24170220241535020 17/02/2024 usha 1738002005WL067360 usha 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 usha INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAIRLANJI MP-38-002-005-001/260
(PULPUTTA) 		1738002005NRG24170220241535023 17/02/2024 zuna 1738002005WL067360 zuna 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 zuna NARMADA JHABUA GRAMIN BANK(508515)
413 KHAIRLANJI MP-38-002-005-001/261
(PULPUTTA) 		1738002005NRG24170220241535024 17/02/2024 saku 1738002005WL067360 saku 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 saku NARMADA JHABUA GRAMIN BANK(508515)
414 KHAIRLANJI MP-38-002-005-001/274
(PULPUTTA) 		1738002005NRG24170220241535029 17/02/2024 kavita 1738002005WL067360 kavita 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHAIRLANJI MP-38-002-005-001/274
(PULPUTTA) 		1738002005NRG24170220241535028 17/02/2024 raju 1738002005WL067360 raju 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 raju NARMADA JHABUA GRAMIN BANK(508515)
416 KHAIRLANJI MP-38-002-005-001/278
(PULPUTTA) 		1738002005NRG24170220241535030 17/02/2024 dyaram 1738002005WL067360 dyaram 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 dyaram NARMADA JHABUA GRAMIN BANK(508515)
417 KHAIRLANJI MP-38-002-005-001/491
(PULPUTTA) 		1738002005NRG24170220241535062 17/02/2024 buvan 1738002005WL067360 buvan 00697 BKID0MG1313 1200 1200 Processed 13/04/2024 303134001 buvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
418 KHAIRLANJI MP-38-002-015-001/212-A
(KANHADGAON) 		1738002000NRG24170220241536152 17/02/2024 Ruchita 1738002WL067401 Ruchita 00697 BKID0MG1316 1547 1547 Processed 13/04/2024 303134001 Ruchita INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAIRLANJI MP-38-002-042-001/37
(SELOTPAR) 		1738002042NRG24170220241535989 17/02/2024 anita 1738002042WL067395 anita 00697 BKID0MG1316 420 420 Processed 13/04/2024 303134001 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
420 KHAIRLANJI MP-38-002-005-001/13-A
(PULPUTTA) 		1738002005NRG24170220241534991 17/02/2024 SIVKUMAR 1738002005WL067360 SIVKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303134001 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAIRLANJI MP-38-002-015-001/244
(KANHADGAON) 		1738002000NRG24170220241536175 17/02/2024 yogesh pandre 1738002WL067401 yogesh pandre 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303134001 yogeshpandre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2747 2747
Total 518320 518320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_170224APB_FTO_466788 Bank of Maharastra MAHB0000654 BONKATTA 70800
2 KHAIRLANJI MP1738002_170224APB_FTO_466788 Canara Bank CNRB0017711 Khairalanji 22824
3 KHAIRLANJI MP1738002_170224APB_FTO_466788 Canara Bank CNRB0017721 Khursipar 88503
4 KHAIRLANJI MP1738002_170224APB_FTO_466788 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 40680
5 KHAIRLANJI MP1738002_170224APB_FTO_466788 Punjab National Bank PUNB0641900 WARASEONI (MP) 2460
6 KHAIRLANJI MP1738002_170224APB_FTO_466788 State Bank of India SBIN0000499 WARASEONI 144071
7 KHAIRLANJI MP1738002_170224APB_FTO_466788 State Bank of India SBIN0005434 GOBARWAHI 1400
8 KHAIRLANJI MP1738002_170224APB_FTO_466788 State Bank of India SBIN0007244 BHOURGARH 98526
9 KHAIRLANJI MP1738002_170224APB_FTO_466788 State Bank of India SBIN0013643 TIRODI 2400
10 KHAIRLANJI MP1738002_170224APB_FTO_466788 Union Bank of India UBIN0565245 WARASEONI 2880
11 KHAIRLANJI MP1738002_170224APB_FTO_466788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17163
12 KHAIRLANJI MP1738002_170224APB_FTO_466788 Fino Payments Bank Ltd FINO0001446 MP RO 1980
13 KHAIRLANJI MP1738002_170224APB_FTO_466788 India Post Payments Bank IPOS0000001 Balaghat 7919
14 KHAIRLANJI MP1738002_170224APB_FTO_466788 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 12000
15 KHAIRLANJI MP1738002_170224APB_FTO_466788 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1967
16 KHAIRLANJI MP1738002_170224APB_FTO_466788 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1200
17 KHAIRLANJI MP1738002_170224APB_FTO_466788 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1547

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