Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_140523APB_FTO_41583
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-38-002-005-001/299
(PULPUTTA) 		1738002000NRG24140520230218440 14/05/2023 dinesh 1738002WL010793 dinesh 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775715469 dinesh BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-005-001/375
(PULPUTTA) 		1738002000NRG24140520230218438 14/05/2023 santaram 1738002WL010792 santaram 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775715469 santaram STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-005-001/375
(PULPUTTA) 		1738002000NRG24140520230218439 14/05/2023 sunita 1738002WL010792 sunita 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775715469 sunita BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-016-001/527
(YERWAGHAT) 		1738002000NRG24130520230210834 14/05/2023 khemchand 1738002WL010485 khemchand 00051 MAHB0000654 800 800 Processed 19/05/2023 775715469 khemchand BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-016-001/536-A
(YERWAGHAT) 		1738002000NRG24130520230210841 14/05/2023 lukesh 1738002WL010485 lukesh 00051 MAHB0000654 180 180 Processed 19/05/2023 775715469 lukesh BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-016-001/806
(YERWAGHAT) 		1738002000NRG24130520230210934 14/05/2023 Pankesh 1738002WL010485 Pankesh 00051 MAHB0000654 1000 1000 Processed 19/05/2023 775715469 Pankesh BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-016-001/836
(YERWAGHAT) 		1738002000NRG24130520230210937 14/05/2023 sasikapur 1738002WL010485 sasikapur 00051 MAHB0000654 1000 1000 Processed 19/05/2023 775715469 sasikapur NARMADA JHABUA GRAMIN BANK(508515)
8 KHAIRLANJI MP-38-002-016-001/836
(YERWAGHAT) 		1738002000NRG24130520230210935 14/05/2023 YASVANT 1738002WL010485 YASVANT 00051 MAHB0000654 1000 1000 Processed 19/05/2023 775715469 YASVANT STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-035-001/74
(MOHGAONGHAT) 		1738002000NRG24140520230212892 14/05/2023 madanlal 1738002WL010571 madanlal 00051 MAHB0000654 1428 1428 Processed 19/05/2023 775715469 madanlal BANK OF MAHARASHTRA(607387)
SubTotal 15353 15353
10 KHAIRLANJI MP-38-002-016-001/479
(YERWAGHAT) 		1738002000NRG24130520230210803 14/05/2023 Dulan 1738002WL010485 Dulan 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 Dulan BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-016-001/480
(YERWAGHAT) 		1738002000NRG24130520230210805 14/05/2023 rajendra 1738002WL010485 rajendra 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 rajendra BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-016-001/482
(YERWAGHAT) 		1738002000NRG24130520230210806 14/05/2023 mohanlal 1738002WL010485 mohanlal 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KHAIRLANJI MP-38-002-016-001/482
(YERWAGHAT) 		1738002000NRG24130520230210807 14/05/2023 sarsata 1738002WL010485 sarsata 00051 MAHB0000677 200 200 Processed 19/05/2023 775715469 sarsata BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-016-001/484
(YERWAGHAT) 		1738002000NRG24130520230210809 14/05/2023 babita 1738002WL010485 babita 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 babita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KHAIRLANJI MP-38-002-016-001/485
(YERWAGHAT) 		1738002000NRG24130520230210812 14/05/2023 imla 1738002WL010485 imla 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 imla BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-016-001/485
(YERWAGHAT) 		1738002000NRG24130520230210814 14/05/2023 puran 1738002WL010485 puran 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 puran STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-016-001/485
(YERWAGHAT) 		1738002000NRG24130520230210813 14/05/2023 puran 1738002WL010485 puran 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 puran CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-016-001/488
(YERWAGHAT) 		1738002000NRG24130520230210818 14/05/2023 pramila 1738002WL010485 pramila 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 pramila STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-016-001/491
(YERWAGHAT) 		1738002000NRG24130520230210819 14/05/2023 pustakala 1738002WL010485 pustakala 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775715469 pustakala BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-016-001/492
(YERWAGHAT) 		1738002000NRG24130520230210820 14/05/2023 panchfula 1738002WL010485 panchfula 00051 MAHB0000677 900 900 Processed 19/05/2023 775715469 panchfula BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-016-001/503
(YERWAGHAT) 		1738002000NRG24130520230210823 14/05/2023 Sangeta Inwate 1738002WL010485 Sangeta Inwate 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 SangetaInwate INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-016-001/509
(YERWAGHAT) 		1738002000NRG24130520230210828 14/05/2023 rajula 1738002WL010485 rajula 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 rajula BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-016-001/527
(YERWAGHAT) 		1738002000NRG24130520230210833 14/05/2023 sukhram 1738002WL010485 sukhram 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 sukhram BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-016-001/533
(YERWAGHAT) 		1738002000NRG24130520230210838 14/05/2023 pramila 1738002WL010485 pramila 00051 MAHB0000677 600 600 Processed 19/05/2023 775715469 pramila BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-016-001/535
(YERWAGHAT) 		1738002000NRG24130520230210839 14/05/2023 kesher 1738002WL010485 kesher 00051 MAHB0000677 400 400 Processed 19/05/2023 775715469 kesher BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-016-001/537
(YERWAGHAT) 		1738002000NRG24130520230210843 14/05/2023 shushila 1738002WL010485 shushila 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 shushila BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-016-001/541
(YERWAGHAT) 		1738002000NRG24130520230210845 14/05/2023 narmada 1738002WL010485 narmada 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 narmada BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-016-001/541
(YERWAGHAT) 		1738002000NRG24130520230210846 14/05/2023 punaram 1738002WL010485 punaram 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 punaram BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-016-001/542
(YERWAGHAT) 		1738002000NRG24130520230210847 14/05/2023 dinaram 1738002WL010485 dinaram 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 dinaram BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-016-001/546
(YERWAGHAT) 		1738002000NRG24130520230210849 14/05/2023 lekhchand 1738002WL010485 lekhchand 00051 MAHB0000677 200 200 Processed 19/05/2023 775715469 lekhchand BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-016-001/546
(YERWAGHAT) 		1738002000NRG24130520230210850 14/05/2023 parbati 1738002WL010485 parbati 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 parbati BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-016-001/551
(YERWAGHAT) 		1738002000NRG24130520230210855 14/05/2023 nirmala 1738002WL010485 nirmala 00051 MAHB0000677 600 600 Processed 19/05/2023 775715469 nirmala BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-016-001/558
(YERWAGHAT) 		1738002000NRG24130520230210856 14/05/2023 seema 1738002WL010485 seema 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 seema BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-016-001/560
(YERWAGHAT) 		1738002000NRG24130520230210858 14/05/2023 Dashrath 1738002WL010485 Dashrath 00051 MAHB0000677 950 950 Processed 19/05/2023 775715469 Dashrath BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-016-001/560
(YERWAGHAT) 		1738002000NRG24130520230210859 14/05/2023 sagan 1738002WL010485 sagan 00051 MAHB0000677 950 950 Processed 19/05/2023 775715469 sagan BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-016-001/567
(YERWAGHAT) 		1738002000NRG24130520230210863 14/05/2023 surendra 1738002WL010485 surendra 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 surendra INDIAN BANK(607105)
37 KHAIRLANJI MP-38-002-016-001/579
(YERWAGHAT) 		1738002000NRG24130520230210869 14/05/2023 kausal 1738002WL010485 kausal 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 kausal BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-016-001/579
(YERWAGHAT) 		1738002000NRG24130520230210868 14/05/2023 Kausala 1738002WL010485 Kausala 00051 MAHB0000677 400 400 Processed 19/05/2023 775715469 Kausala STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-016-001/587
(YERWAGHAT) 		1738002000NRG24130520230210874 14/05/2023 wachhla 1738002WL010485 wachhla 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 wachhla BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-016-001/593
(YERWAGHAT) 		1738002000NRG24130520230210877 14/05/2023 sandeep 1738002WL010485 sandeep 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 sandeep BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-016-001/593
(YERWAGHAT) 		1738002000NRG24130520230210876 14/05/2023 thagan 1738002WL010485 thagan 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 thagan BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-016-001/600
(YERWAGHAT) 		1738002000NRG24130520230210878 14/05/2023 lalita 1738002WL010485 lalita 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 lalita BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-016-001/619
(YERWAGHAT) 		1738002000NRG24130520230210882 14/05/2023 ankit 1738002WL010485 ankit 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 ankit BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-016-001/620
(YERWAGHAT) 		1738002000NRG24130520230210884 14/05/2023 dhanvanta 1738002WL010485 dhanvanta 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 dhanvanta BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-016-001/622
(YERWAGHAT) 		1738002000NRG24130520230210885 14/05/2023 gyaniram 1738002WL010485 gyaniram 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 gyaniram BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-016-001/624
(YERWAGHAT) 		1738002000NRG24130520230210886 14/05/2023 Omkarlal 1738002WL010485 Omkarlal 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 Omkarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KHAIRLANJI MP-38-002-016-001/624
(YERWAGHAT) 		1738002000NRG24130520230210887 14/05/2023 Sunita 1738002WL010485 Sunita 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 Sunita BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-016-001/625
(YERWAGHAT) 		1738002000NRG24130520230210888 14/05/2023 jhadulal 1738002WL010485 jhadulal 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775715469 jhadulal BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-016-001/625
(YERWAGHAT) 		1738002000NRG24130520230210889 14/05/2023 lakshmi 1738002WL010485 lakshmi 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775715469 lakshmi BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-016-001/760-A
(YERWAGHAT) 		1738002000NRG24130520230210898 14/05/2023 manorama 1738002WL010485 manorama 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 manorama BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-016-001/763
(YERWAGHAT) 		1738002000NRG24130520230210903 14/05/2023 kanta 1738002WL010485 kanta 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 kanta BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-016-001/781
(YERWAGHAT) 		1738002000NRG24130520230210912 14/05/2023 parbata 1738002WL010485 parbata 00051 MAHB0000677 400 400 Processed 19/05/2023 775715469 parbata BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-016-001/783
(YERWAGHAT) 		1738002000NRG24130520230210913 14/05/2023 hirvan 1738002WL010485 hirvan 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 hirvan BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-016-001/783
(YERWAGHAT) 		1738002000NRG24130520230210915 14/05/2023 Parmeshwari 1738002WL010485 Parmeshwari 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 Parmeshwari BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-016-001/783
(YERWAGHAT) 		1738002000NRG24130520230210914 14/05/2023 rameshawar 1738002WL010485 rameshawar 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 rameshawar BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-016-001/785
(YERWAGHAT) 		1738002000NRG24130520230210917 14/05/2023 hiralal 1738002WL010485 hiralal 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 hiralal BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-016-001/790
(YERWAGHAT) 		1738002000NRG24130520230210919 14/05/2023 kamla 1738002WL010485 kamla 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 kamla BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-016-001/793
(YERWAGHAT) 		1738002000NRG24130520230210923 14/05/2023 radhika 1738002WL010485 radhika 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 radhika BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-016-001/794
(YERWAGHAT) 		1738002000NRG24130520230210924 14/05/2023 THANIRAM 1738002WL010485 THANIRAM 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 THANIRAM STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-016-001/795
(YERWAGHAT) 		1738002000NRG24130520230210925 14/05/2023 kamla 1738002WL010485 kamla 00051 MAHB0000677 200 200 Processed 19/05/2023 775715469 kamla BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-016-001/805
(YERWAGHAT) 		1738002000NRG24130520230210931 14/05/2023 dasthara 1738002WL010485 dasthara 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 dasthara BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-016-001/805
(YERWAGHAT) 		1738002000NRG24130520230210932 14/05/2023 saraswati 1738002WL010485 saraswati 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 saraswati BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-016-001/806
(YERWAGHAT) 		1738002000NRG24130520230210933 14/05/2023 kala 1738002WL010485 kala 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 kala BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-016-001/837
(YERWAGHAT) 		1738002000NRG24130520230210940 14/05/2023 dhulvanta 1738002WL010485 dhulvanta 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 dhulvanta BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-016-001/837
(YERWAGHAT) 		1738002000NRG24130520230210939 14/05/2023 sukhram 1738002WL010485 sukhram 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 sukhram BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-016-001/932
(YERWAGHAT) 		1738002000NRG24130520230210943 14/05/2023 anusiya 1738002WL010485 anusiya 00051 MAHB0000677 600 600 Processed 19/05/2023 775715469 anusiya BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-016-002/461-A
(YERWAGHAT) 		1738002000NRG24130520230210945 14/05/2023 khojanlal 1738002WL010485 khojanlal 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775715469 khojanlal BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-016-002/461-A
(YERWAGHAT) 		1738002000NRG24130520230210946 14/05/2023 vanita 1738002WL010485 vanita 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775715469 vanita BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-016-002/501-A
(YERWAGHAT) 		1738002000NRG24130520230210948 14/05/2023 rakesh 1738002WL010485 rakesh 00051 MAHB0000677 900 900 Processed 19/05/2023 775715469 rakesh BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-016-002/505-A
(YERWAGHAT) 		1738002000NRG24130520230210951 14/05/2023 anju 1738002WL010485 anju 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 anju BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-016-002/527-A
(YERWAGHAT) 		1738002000NRG24130520230210952 14/05/2023 dayavanta 1738002WL010485 dayavanta 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 dayavanta BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-016-002/547-B
(YERWAGHAT) 		1738002000NRG24130520230210955 14/05/2023 sarita 1738002WL010485 sarita 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 sarita BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-016-002/547-B
(YERWAGHAT) 		1738002000NRG24130520230210954 14/05/2023 sarita 1738002WL010485 sarita 00051 MAHB0000677 400 400 Processed 19/05/2023 775715469 sarita STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-016-002/626-A
(YERWAGHAT) 		1738002000NRG24130520230210960 14/05/2023 nirasha 1738002WL010485 nirasha 00051 MAHB0000677 800 800 Processed 19/05/2023 775715469 nirasha BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-016-002/626-A
(YERWAGHAT) 		1738002000NRG24130520230210959 14/05/2023 nirasha 1738002WL010485 nirasha 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 nirasha STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-016-002/790-A
(YERWAGHAT) 		1738002000NRG24130520230210963 14/05/2023 shyamsundar 1738002WL010485 shyamsundar 00051 MAHB0000677 400 400 Processed 19/05/2023 775715469 shyamsundar BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-016-002/805-A
(YERWAGHAT) 		1738002000NRG24130520230210967 14/05/2023 yogeshwari 1738002WL010485 yogeshwari 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 yogeshwari BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-016-002/835-A
(YERWAGHAT) 		1738002000NRG24130520230210969 14/05/2023 rajkumari 1738002WL010485 rajkumari 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 rajkumari BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-016-002/838
(YERWAGHAT) 		1738002000NRG24130520230210970 14/05/2023 pushpa 1738002WL010485 pushpa 00051 MAHB0000677 400 400 Processed 19/05/2023 775715469 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAIRLANJI MP-38-002-016-002/958
(YERWAGHAT) 		1738002000NRG24130520230210972 14/05/2023 symkala bai 1738002WL010485 symkala bai 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715469 symkalabai BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-017-001/358-A
(CHIKHLA) 		1738002000NRG24140520230217248 14/05/2023 kaosalya 1738002WL010739 kaosalya 00051 MAHB0000677 3315 3315 Processed 19/05/2023 775715469 kaosalya BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-035-001/121
(MOHGAONGHAT) 		1738002000NRG24140520230212869 14/05/2023 Charan 1738002WL010571 Charan 00051 MAHB0000677 1224 1224 Processed 19/05/2023 775715469 Charan BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-035-001/146-A
(MOHGAONGHAT) 		1738002000NRG24140520230212871 14/05/2023 shivchand 1738002WL010571 shivchand 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 shivchand STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-035-001/147
(MOHGAONGHAT) 		1738002000NRG24140520230212872 14/05/2023 sarsata 1738002WL010571 sarsata 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 sarsata BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-035-001/147
(MOHGAONGHAT) 		1738002000NRG24140520230212873 14/05/2023 shomaji 1738002WL010571 shomaji 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 shomaji BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-035-001/155
(MOHGAONGHAT) 		1738002000NRG24140520230212874 14/05/2023 ramprasad 1738002WL010571 ramprasad 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 ramprasad BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-035-001/163
(MOHGAONGHAT) 		1738002000NRG24140520230212875 14/05/2023 gitesh 1738002WL010571 gitesh 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 gitesh BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-035-001/166
(MOHGAONGHAT) 		1738002000NRG24140520230212877 14/05/2023 reshmi 1738002WL010571 reshmi 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 reshmi BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-035-001/166-A
(MOHGAONGHAT) 		1738002000NRG24140520230212878 14/05/2023 mamta 1738002WL010571 mamta 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 mamta BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-035-001/210-B
(MOHGAONGHAT) 		1738002000NRG24140520230212880 14/05/2023 bharti 1738002WL010571 bharti 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 bharti BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-035-001/210-B
(MOHGAONGHAT) 		1738002000NRG24140520230212879 14/05/2023 hemendra 1738002WL010571 hemendra 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 hemendra BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-035-001/223
(MOHGAONGHAT) 		1738002000NRG24140520230212881 14/05/2023 imla 1738002WL010571 imla 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 imla IDFC BANK LIMITED(608117)
93 KHAIRLANJI MP-38-002-035-001/223
(MOHGAONGHAT) 		1738002000NRG24140520230212882 14/05/2023 manoj 1738002WL010571 manoj 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 manoj BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-035-001/227
(MOHGAONGHAT) 		1738002000NRG24140520230212884 14/05/2023 ramprasad 1738002WL010571 ramprasad 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 ramprasad BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-035-001/227
(MOHGAONGHAT) 		1738002000NRG24140520230212883 14/05/2023 urmila shende 1738002WL010571 urmila shende 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 urmilashende BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-035-001/292
(MOHGAONGHAT) 		1738002000NRG24140520230212886 14/05/2023 omkala 1738002WL010571 omkala 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 omkala BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-035-001/68
(MOHGAONGHAT) 		1738002000NRG24140520230212891 14/05/2023 ashish 1738002WL010571 ashish 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 ashish BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-035-001/68
(MOHGAONGHAT) 		1738002000NRG24140520230212890 14/05/2023 devdash 1738002WL010571 devdash 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715469 devdash STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-042-001/331-A
(SELOTPAR) 		1738002000NRG24140520230215655 14/05/2023 sankes 1738002WL010683 sankes 00051 MAHB0000677 1224 1224 Processed 19/05/2023 775715469 sankes JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 KHAIRLANJI MP-38-002-061-001/332-B
(BHENDARA) 		1738002000NRG24140520230216030 14/05/2023 umesh 1738002WL010701 umesh 00051 MAHB0000677 1050 1050 Processed 19/05/2023 775715469 umesh STATE BANK OF INDIA(508548)
SubTotal 91686 91686
101 KHAIRLANJI MP-38-002-016-002/805-B
(YERWAGHAT) 		1738002000NRG24130520230210968 14/05/2023 Virendra 1738002WL010485 Virendra 00051 MAHB0000785 1000 1000 Processed 19/05/2023 775715469 Virendra BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
102 KHAIRLANJI MP-38-002-041-001/157
(SAKADI) 		1738002000NRG24140520230212948 14/05/2023 karelal 1738002WL010582 karelal 00051 MAHB0000848 2895 2895 Processed 19/05/2023 775715469 karelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2895 2895
103 KHAIRLANJI MP-38-002-061-001/368
(BHENDARA) 		1738002000NRG24140520230216033 14/05/2023 mukesh mashkhare 1738002WL010701 mukesh mashkhare 00078 CNRB0004118 1110 1110 Processed 19/05/2023 775715469 mukeshmashkhare UCO BANK(607066)
SubTotal 1110 1110
104 KHAIRLANJI MP-38-002-016-002/572-A
(YERWAGHAT) 		1738002000NRG24130520230210957 14/05/2023 sandhya 1738002WL010485 sandhya 00078 CNRB0017711 1000 1000 Processed 19/05/2023 775715469 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAIRLANJI MP-38-002-016-002/572-A
(YERWAGHAT) 		1738002000NRG24130520230210956 14/05/2023 sandhya 1738002WL010485 sandhya 00078 CNRB0017711 1000 1000 Processed 19/05/2023 775715469 sandhya PUNJAB NATIONAL BANK(508568)
106 KHAIRLANJI MP-38-002-019-001/201
(GAJPUR) 		1738002000NRG24140520230213874 14/05/2023 pramila 1738002WL010617 pramila 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 pramila CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-021-001/163
(KHARKHADI) 		1738002000NRG24140520230216659 14/05/2023 karuna 1738002WL010709 karuna 00078 CNRB0017711 1128 1128 Processed 19/05/2023 775715469 karuna CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-021-001/316-A
(KHARKHADI) 		1738002000NRG24140520230216665 14/05/2023 durgabai 1738002WL010709 durgabai 00078 CNRB0017711 940 940 Processed 19/05/2023 775715469 durgabai CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-021-001/36
(KHARKHADI) 		1738002000NRG24140520230216666 14/05/2023 kaushalya 1738002WL010709 kaushalya 00078 CNRB0017711 1128 1128 Processed 19/05/2023 775715469 kaushalya CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-021-001/56
(KHARKHADI) 		1738002000NRG24140520230216670 14/05/2023 sukhdev 1738002WL010709 sukhdev 00078 CNRB0017711 1128 1128 Processed 19/05/2023 775715469 sukhdev CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-021-001/97
(KHARKHADI) 		1738002000NRG24140520230216678 14/05/2023 munnalal 1738002WL010709 munnalal 00078 CNRB0017711 1128 1128 Processed 19/05/2023 775715469 munnalal CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-029-001/1-C
(SALETEKA) 		1738002000NRG24140520230213192 14/05/2023 premlalta 1738002WL010596 premlalta 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 premlalta CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-029-001/10
(SALETEKA) 		1738002000NRG24140520230213193 14/05/2023 purushottam 1738002WL010596 purushottam 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 purushottam CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-029-001/106
(SALETEKA) 		1738002000NRG24140520230213194 14/05/2023 NIRGUNA 1738002WL010596 NIRGUNA 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 NIRGUNA CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-029-001/114
(SALETEKA) 		1738002000NRG24140520230213196 14/05/2023 urmila 1738002WL010596 urmila 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 urmila CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-029-001/117
(SALETEKA) 		1738002000NRG24140520230213197 14/05/2023 TIRONA 1738002WL010596 TIRONA 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 TIRONA CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-029-001/134
(SALETEKA) 		1738002000NRG24140520230213199 14/05/2023 shashikala 1738002WL010596 shashikala 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 shashikala CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-029-001/149
(SALETEKA) 		1738002000NRG24140520230213200 14/05/2023 aarju 1738002WL010596 aarju 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 aarju CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-029-001/156
(SALETEKA) 		1738002000NRG24140520230213201 14/05/2023 sugrata 1738002WL010596 sugrata 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 sugrata CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-029-001/167
(SALETEKA) 		1738002000NRG24140520230213202 14/05/2023 reeman ai b 1738002WL010596 reeman ai b 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 reemanaib CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-029-001/183
(SALETEKA) 		1738002000NRG24140520230213203 14/05/2023 bharat 1738002WL010596 bharat 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 bharat CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-029-001/183
(SALETEKA) 		1738002000NRG24140520230213204 14/05/2023 panchshila 1738002WL010596 panchshila 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 panchshila CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-029-001/192
(SALETEKA) 		1738002000NRG24140520230213206 14/05/2023 damyanta 1738002WL010596 damyanta 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 damyanta CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-029-001/192
(SALETEKA) 		1738002000NRG24140520230213205 14/05/2023 dindyal 1738002WL010596 dindyal 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 dindyal CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-029-001/20
(SALETEKA) 		1738002000NRG24140520230213207 14/05/2023 kavita 1738002WL010596 kavita 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 kavita CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-029-001/207
(SALETEKA) 		1738002000NRG24140520230213208 14/05/2023 arvind 1738002WL010596 arvind 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 arvind CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-029-001/211
(SALETEKA) 		1738002000NRG24140520230213210 14/05/2023 laxmi 1738002WL010596 laxmi 00078 CNRB0017711 950 950 Processed 19/05/2023 775715469 laxmi CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-029-001/265
(SALETEKA) 		1738002000NRG24140520230213213 14/05/2023 urmila 1738002WL010596 urmila 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 urmila CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-029-001/285
(SALETEKA) 		1738002000NRG24140520230213214 14/05/2023 sheela 1738002WL010596 sheela 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 sheela CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-029-001/319
(SALETEKA) 		1738002000NRG24140520230213216 14/05/2023 tejan 1738002WL010596 tejan 00078 CNRB0017711 950 950 Processed 19/05/2023 775715469 tejan CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-029-001/319-A
(SALETEKA) 		1738002000NRG24140520230213217 14/05/2023 renuka 1738002WL010596 renuka 00078 CNRB0017711 950 950 Processed 19/05/2023 775715469 renuka CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-029-001/33
(SALETEKA) 		1738002000NRG24140520230213218 14/05/2023 anita 1738002WL010596 anita 00078 CNRB0017711 950 950 Processed 19/05/2023 775715469 anita STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-029-001/335-A
(SALETEKA) 		1738002000NRG24140520230213279 14/05/2023 shila 1738002WL010598 shila 00078 CNRB0017711 950 950 Processed 19/05/2023 775715469 shila CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-029-001/34
(SALETEKA) 		1738002000NRG24140520230213219 14/05/2023 laxmi 1738002WL010596 laxmi 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 laxmi STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-029-001/34
(SALETEKA) 		1738002000NRG24140520230213220 14/05/2023 pustkala 1738002WL010596 pustkala 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 pustkala CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-029-001/445
(SALETEKA) 		1738002000NRG24140520230213223 14/05/2023 panchsheela 1738002WL010596 panchsheela 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 panchsheela CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-029-001/448
(SALETEKA) 		1738002000NRG24140520230213224 14/05/2023 vidha bai 1738002WL010596 vidha bai 00078 CNRB0017711 950 950 Processed 19/05/2023 775715469 vidhabai CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-029-001/473
(SALETEKA) 		1738002000NRG24140520230213225 14/05/2023 sunita 1738002WL010596 sunita 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 sunita CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-029-001/474
(SALETEKA) 		1738002000NRG24140520230213226 14/05/2023 URMILA 1738002WL010596 URMILA 00078 CNRB0017711 950 950 Processed 19/05/2023 775715469 URMILA CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-029-001/485
(SALETEKA) 		1738002000NRG24140520230213227 14/05/2023 shashikala 1738002WL010596 shashikala 00078 CNRB0017711 950 950 Processed 19/05/2023 775715469 shashikala CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-029-001/56-A
(SALETEKA) 		1738002000NRG24140520230213228 14/05/2023 parmeshaeary 1738002WL010596 parmeshaeary 00078 CNRB0017711 950 950 Processed 19/05/2023 775715469 parmeshaeary CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-029-001/87-A
(SALETEKA) 		1738002000NRG24140520230213281 14/05/2023 meera 1738002WL010598 meera 00078 CNRB0017711 570 570 Processed 19/05/2023 775715469 meera CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-029-001/88
(SALETEKA) 		1738002000NRG24140520230213230 14/05/2023 tiran 1738002WL010596 tiran 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715469 tiran CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-029-001/92-A
(SALETEKA) 		1738002000NRG24140520230213282 14/05/2023 shishula 1738002WL010598 shishula 00078 CNRB0017711 380 380 Processed 19/05/2023 775715469 shishula CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-034-002/483
(KHAIRLANJI) 		1738002000NRG24140520230213100 14/05/2023 tija 1738002WL010590 tija 00078 CNRB0017711 3040 3040 Processed 19/05/2023 775715469 tija CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-034-002/523-C
(KHAIRLANJI) 		1738002000NRG24140520230213101 14/05/2023 Ajay nagpure 1738002WL010590 Ajay nagpure 00078 CNRB0017711 3040 3040 Processed 19/05/2023 775715469 Ajaynagpure NARMADA JHABUA GRAMIN BANK(508515)
147 KHAIRLANJI MP-38-002-034-002/791
(KHAIRLANJI) 		1738002000NRG24140520230212971 14/05/2023 manula 1738002WL010584 manula 00078 CNRB0017711 100 100 Processed 19/05/2023 775715469 manula CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-034-002/818
(KHAIRLANJI) 		1738002000NRG24140520230212973 14/05/2023 Aashabai 1738002WL010584 Aashabai 00078 CNRB0017711 2448 2448 Processed 19/05/2023 775715469 Aashabai CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-034-002/818
(KHAIRLANJI) 		1738002000NRG24140520230212972 14/05/2023 sadaram 1738002WL010584 sadaram 00078 CNRB0017711 2448 2448 Processed 19/05/2023 775715469 sadaram CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-034-002/970
(KHAIRLANJI) 		1738002000NRG24140520230212974 14/05/2023 bhakatprahlad 1738002WL010584 bhakatprahlad 00078 CNRB0017711 1428 1428 Processed 19/05/2023 775715469 bhakatprahlad CANARA BANK(508532)
SubTotal 55676 55676
151 KHAIRLANJI MP-38-002-019-001/277
(GAJPUR) 		1738002000NRG24140520230213896 14/05/2023 Devendra 1738002WL010617 Devendra 00089 CBIN0280790 1140 1140 Processed 19/05/2023 775715469 Devendra UNION BANK OF INDIA(508500)
152 KHAIRLANJI MP-38-002-045-002/181-A
(TATEKASA) 		1738002000NRG24140520230218615 14/05/2023 Pustkala 1738002WL010799 Pustkala 00089 CBIN0280790 1140 1140 Processed 19/05/2023 775715469 Pustkala CENTRAL BANK OF INDIA(607115)
153 KHAIRLANJI MP-38-002-045-002/92-B
(TATEKASA) 		1738002000NRG24140520230218653 14/05/2023 Sangeeta 1738002WL010799 Sangeeta 00089 CBIN0280790 190 190 Processed 19/05/2023 775715469 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2470 2470
154 KHAIRLANJI MP-38-002-041-001/280
(SAKADI) 		1738002000NRG24140520230212954 14/05/2023 ravidas 1738002WL010582 ravidas 00089 CBIN0281785 2895 2895 Processed 19/05/2023 775715469 ravidas CENTRAL BANK OF INDIA(607115)
155 KHAIRLANJI MP-38-002-041-001/306
(SAKADI) 		1738002000NRG24140520230212958 14/05/2023 ghansyam 1738002WL010582 ghansyam 00089 CBIN0281785 2895 2895 Processed 19/05/2023 775715469 ghansyam CENTRAL BANK OF INDIA(607115)
SubTotal 5790 5790
156 KHAIRLANJI MP-38-002-016-002/617
(YERWAGHAT) 		1738002000NRG24130520230210958 14/05/2023 Chhaya 1738002WL010485 Chhaya 00089 CBIN0281986 1000 1000 Processed 19/05/2023 775715469 Chhaya CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
157 KHAIRLANJI MP-38-002-042-001/101
(SELOTPAR) 		1738002000NRG24140520230215612 14/05/2023 dines 1738002WL010683 dines 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 dines STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-042-001/120
(SELOTPAR) 		1738002000NRG24140520230215614 14/05/2023 roshan 1738002WL010683 roshan 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAIRLANJI MP-38-002-042-001/154
(SELOTPAR) 		1738002000NRG24140520230214080 14/05/2023 janka 1738002WL010627 janka 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 janka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 KHAIRLANJI MP-38-002-042-001/200-A
(SELOTPAR) 		1738002000NRG24140520230215621 14/05/2023 saivanti 1738002WL010683 saivanti 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 saivanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 KHAIRLANJI MP-38-002-042-001/224
(SELOTPAR) 		1738002000NRG24140520230215629 14/05/2023 tara 1738002WL010683 tara 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 tara STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-042-001/226
(SELOTPAR) 		1738002000NRG24140520230214088 14/05/2023 anusaya 1738002WL010627 anusaya 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 anusaya STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-042-001/251
(SELOTPAR) 		1738002000NRG24140520230215634 14/05/2023 puspa 1738002WL010683 puspa 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAIRLANJI MP-38-002-042-001/278
(SELOTPAR) 		1738002000NRG24140520230215635 14/05/2023 lekhiram 1738002WL010683 lekhiram 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 lekhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 KHAIRLANJI MP-38-002-042-001/280
(SELOTPAR) 		1738002000NRG24140520230215638 14/05/2023 savita 1738002WL010683 savita 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 savita INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAIRLANJI MP-38-002-042-001/281-A
(SELOTPAR) 		1738002000NRG24140520230215639 14/05/2023 nilesh 1738002WL010683 nilesh 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 nilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 KHAIRLANJI MP-38-002-042-001/282
(SELOTPAR) 		1738002000NRG24140520230215642 14/05/2023 SYAMBATI 1738002WL010683 SYAMBATI 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 SYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAIRLANJI MP-38-002-042-001/282
(SELOTPAR) 		1738002000NRG24140520230215641 14/05/2023 udelal 1738002WL010683 udelal 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 udelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 KHAIRLANJI MP-38-002-042-001/283
(SELOTPAR) 		1738002000NRG24140520230215643 14/05/2023 ramkali 1738002WL010683 ramkali 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAIRLANJI MP-38-002-042-001/284-A
(SELOTPAR) 		1738002000NRG24140520230215644 14/05/2023 maharulal 1738002WL010683 maharulal 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 maharulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 KHAIRLANJI MP-38-002-042-001/284-A
(SELOTPAR) 		1738002000NRG24140520230215645 14/05/2023 sagan 1738002WL010683 sagan 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 sagan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 KHAIRLANJI MP-38-002-042-001/288
(SELOTPAR) 		1738002000NRG24140520230215647 14/05/2023 ramli 1738002WL010683 ramli 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 ramli STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-042-001/291-A
(SELOTPAR) 		1738002000NRG24140520230215650 14/05/2023 geeta 1738002WL010683 geeta 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 geeta STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-042-001/32-A
(SELOTPAR) 		1738002000NRG24140520230214095 14/05/2023 sakuntla 1738002WL010627 sakuntla 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 sakuntla STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-042-001/326
(SELOTPAR) 		1738002000NRG24140520230215653 14/05/2023 dilip 1738002WL010683 dilip 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 KHAIRLANJI MP-38-002-042-001/39
(SELOTPAR) 		1738002000NRG24140520230215662 14/05/2023 mansaram 1738002WL010683 mansaram 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 mansaram UNION BANK OF INDIA(508500)
177 KHAIRLANJI MP-38-002-042-001/40
(SELOTPAR) 		1738002000NRG24140520230214098 14/05/2023 kamla 1738002WL010627 kamla 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 kamla STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-042-001/45-A
(SELOTPAR) 		1738002000NRG24140520230214099 14/05/2023 syamkala 1738002WL010627 syamkala 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 syamkala STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-042-001/7
(SELOTPAR) 		1738002000NRG24140520230214101 14/05/2023 pramila ueke 1738002WL010627 pramila ueke 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 pramilaueke STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-042-001/73
(SELOTPAR) 		1738002000NRG24140520230214104 14/05/2023 gita 1738002WL010627 gita 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 gita STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-042-001/81
(SELOTPAR) 		1738002000NRG24140520230214108 14/05/2023 sunita 1738002WL010627 sunita 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 sunita STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-042-001/86
(SELOTPAR) 		1738002000NRG24140520230215665 14/05/2023 purwanta 1738002WL010683 purwanta 00114 CBIN0MPDCAB 1224 1224 Processed 19/05/2023 775715469 purwanta STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-061-001/167
(BHENDARA) 		1738002000NRG24140520230216017 14/05/2023 gunvanti 1738002WL010701 gunvanti 00114 CBIN0MPDCAB 1050 1050 Processed 19/05/2023 775715469 gunvanti STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-061-001/18
(BHENDARA) 		1738002000NRG24140520230216019 14/05/2023 anusaya damahe 1738002WL010701 anusaya damahe 00114 CBIN0MPDCAB 835 835 Processed 19/05/2023 775715469 anusayadamahe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 KHAIRLANJI MP-38-002-061-001/286
(BHENDARA) 		1738002000NRG24140520230216028 14/05/2023 ranglal 1738002WL010701 ranglal 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 KHAIRLANJI MP-38-002-061-001/368-A
(BHENDARA) 		1738002000NRG24140520230216034 14/05/2023 rajendra 1738002WL010701 rajendra 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 rajendra CENTRAL BANK OF INDIA(607115)
187 KHAIRLANJI MP-38-002-061-001/622
(BHENDARA) 		1738002000NRG24140520230216049 14/05/2023 ashok 1738002WL010701 ashok 00114 CBIN0MPDCAB 1002 1002 Processed 19/05/2023 775715469 ashok PUNJAB NATIONAL BANK(508568)
188 KHAIRLANJI MP-38-002-061-001/927
(BHENDARA) 		1738002000NRG24140520230216063 14/05/2023 jitlal 1738002WL010701 jitlal 00114 CBIN0MPDCAB 1020 1020 Processed 19/05/2023 775715469 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36139 36139
189 KHAIRLANJI MP-38-002-016-001/477
(YERWAGHAT) 		1738002000NRG24130520230210801 14/05/2023 toliram 1738002WL010485 toliram 00176 IDIB000J574 800 800 Processed 19/05/2023 775715469 toliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 KHAIRLANJI MP-38-002-016-002/794-A
(YERWAGHAT) 		1738002000NRG24130520230210965 14/05/2023 Kailash 1738002WL010485 Kailash 00176 IDIB000J574 1000 1000 Processed 19/05/2023 775715469 Kailash INDIAN BANK(607105)
191 KHAIRLANJI MP-38-002-016-002/794-A
(YERWAGHAT) 		1738002000NRG24130520230210966 14/05/2023 Sushma 1738002WL010485 Sushma 00176 IDIB000J574 1000 1000 Processed 19/05/2023 775715469 Sushma INDIAN BANK(607105)
192 KHAIRLANJI MP-38-002-019-001/106-A
(GAJPUR) 		1738002000NRG24140520230213851 14/05/2023 rupali 1738002WL010617 rupali 00176 IDIB000J574 950 950 Processed 19/05/2023 775715469 rupali NARMADA JHABUA GRAMIN BANK(508515)
193 KHAIRLANJI MP-38-002-019-001/109
(GAJPUR) 		1738002000NRG24140520230213853 14/05/2023 pushtkala 1738002WL010617 pushtkala 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 pushtkala INDIAN BANK(607105)
194 KHAIRLANJI MP-38-002-019-001/114
(GAJPUR) 		1738002000NRG24140520230213854 14/05/2023 pranjal 1738002WL010617 pranjal 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 pranjal INDIAN BANK(607105)
195 KHAIRLANJI MP-38-002-019-001/122
(GAJPUR) 		1738002000NRG24140520230213855 14/05/2023 gunvanta 1738002WL010617 gunvanta 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 gunvanta NARMADA JHABUA GRAMIN BANK(508515)
196 KHAIRLANJI MP-38-002-019-001/123
(GAJPUR) 		1738002000NRG24140520230213856 14/05/2023 potan 1738002WL010617 potan 00176 IDIB000J574 190 190 Processed 19/05/2023 775715469 potan STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-019-001/139
(GAJPUR) 		1738002000NRG24140520230213859 14/05/2023 Ramkala 1738002WL010617 Ramkala 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
198 KHAIRLANJI MP-38-002-019-001/15-B
(GAJPUR) 		1738002000NRG24140520230213863 14/05/2023 ashish 1738002WL010617 ashish 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 ashish FINO PAYMENTS BANK LTD(608001)
199 KHAIRLANJI MP-38-002-019-001/177-A
(GAJPUR) 		1738002000NRG24140520230213868 14/05/2023 oman 1738002WL010617 oman 00176 IDIB000J574 380 380 Processed 19/05/2023 775715469 oman INDIAN BANK(607105)
200 KHAIRLANJI MP-38-002-019-001/184-A
(GAJPUR) 		1738002000NRG24140520230213871 14/05/2023 anusaya 1738002WL010617 anusaya 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715469 anusaya STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-019-001/215
(GAJPUR) 		1738002000NRG24140520230213875 14/05/2023 premlata 1738002WL010617 premlata 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 premlata INDIAN BANK(607105)
202 KHAIRLANJI MP-38-002-019-001/240
(GAJPUR) 		1738002000NRG24140520230213885 14/05/2023 pramshila 1738002WL010617 pramshila 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 pramshila INDIAN BANK(607105)
203 KHAIRLANJI MP-38-002-019-001/26-B
(GAJPUR) 		1738002000NRG24140520230213892 14/05/2023 vaishali 1738002WL010617 vaishali 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 vaishali INDIAN BANK(607105)
204 KHAIRLANJI MP-38-002-019-001/269
(GAJPUR) 		1738002000NRG24140520230213893 14/05/2023 jaitura 1738002WL010617 jaitura 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715469 jaitura NARMADA JHABUA GRAMIN BANK(508515)
205 KHAIRLANJI MP-38-002-019-001/281
(GAJPUR) 		1738002000NRG24140520230213897 14/05/2023 manoj 1738002WL010617 manoj 00176 IDIB000J574 950 950 Processed 19/05/2023 775715469 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 KHAIRLANJI MP-38-002-019-001/38
(GAJPUR) 		1738002000NRG24140520230213899 14/05/2023 Harka 1738002WL010617 Harka 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 Harka NARMADA JHABUA GRAMIN BANK(508515)
207 KHAIRLANJI MP-38-002-019-001/40
(GAJPUR) 		1738002000NRG24140520230213901 14/05/2023 Sulochana 1738002WL010617 Sulochana 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715469 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
208 KHAIRLANJI MP-38-002-019-001/41
(GAJPUR) 		1738002000NRG24140520230213902 14/05/2023 chamfabai 1738002WL010617 chamfabai 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715469 chamfabai INDIAN BANK(607105)
209 KHAIRLANJI MP-38-002-019-001/46
(GAJPUR) 		1738002000NRG24140520230213903 14/05/2023 milka 1738002WL010617 milka 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 milka NARMADA JHABUA GRAMIN BANK(508515)
210 KHAIRLANJI MP-38-002-019-001/50
(GAJPUR) 		1738002000NRG24140520230213904 14/05/2023 durgaprasad 1738002WL010617 durgaprasad 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715469 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 KHAIRLANJI MP-38-002-019-001/97-A
(GAJPUR) 		1738002000NRG24140520230213914 14/05/2023 aasha 1738002WL010617 aasha 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715469 aasha STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-045-002/120
(TATEKASA) 		1738002000NRG24140520230218593 14/05/2023 RAJKUMAR 1738002WL010799 RAJKUMAR 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715469 RAJKUMAR INDIAN BANK(607105)
213 KHAIRLANJI MP-38-002-045-002/26-A
(TATEKASA) 		1738002000NRG24140520230218624 14/05/2023 Gaytri 1738002WL010799 Gaytri 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715469 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAIRLANJI MP-38-002-045-002/60
(TATEKASA) 		1738002000NRG24140520230218647 14/05/2023 lalita 1738002WL010799 lalita 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715469 lalita INDIAN BANK(607105)
SubTotal 29020 29020
215 KHAIRLANJI MP-38-002-021-001/63-A
(KHARKHADI) 		1738002000NRG24140520230216671 14/05/2023 roshani 1738002WL010709 roshani 00354 PUNB0641900 1128 1128 Processed 19/05/2023 775715469 roshani STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-042-001/260-C
(SELOTPAR) 		1738002000NRG24140520230214092 14/05/2023 saivanta 1738002WL010627 saivanta 00354 PUNB0641900 1224 1224 Processed 19/05/2023 775715469 saivanta PUNJAB NATIONAL BANK(508568)
SubTotal 2352 2352
217 KHAIRLANJI MP-38-002-005-001/438-A
(PULPUTTA) 		1738002000NRG24140520230218442 14/05/2023 yasodha 1738002WL010793 yasodha 00415 SBIN0000318 2895 2895 Processed 19/05/2023 775715469 yasodha BANK OF MAHARASHTRA(607387)
218 KHAIRLANJI MP-38-002-042-001/203
(SELOTPAR) 		1738002000NRG24140520230215622 14/05/2023 syamkala 1738002WL010683 syamkala 00415 SBIN0000318 1224 1224 Processed 19/05/2023 775715469 syamkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 KHAIRLANJI MP-38-002-061-001/227
(BHENDARA) 		1738002000NRG24140520230216023 14/05/2023 meena 1738002WL010701 meena 00415 SBIN0000318 1002 1002 Processed 19/05/2023 775715469 meena STATE BANK OF INDIA(508548)
SubTotal 5121 5121
220 KHAIRLANJI MP-38-002-016-001/485
(YERWAGHAT) 		1738002000NRG24130520230210811 14/05/2023 rajkumar 1738002WL010485 rajkumar 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 rajkumar STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-016-001/487
(YERWAGHAT) 		1738002000NRG24130520230210816 14/05/2023 bhagrata 1738002WL010485 bhagrata 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 bhagrata NARMADA JHABUA GRAMIN BANK(508515)
222 KHAIRLANJI MP-38-002-016-001/488
(YERWAGHAT) 		1738002000NRG24130520230210817 14/05/2023 Devilal 1738002WL010485 Devilal 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 Devilal STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-016-001/548
(YERWAGHAT) 		1738002000NRG24130520230210851 14/05/2023 sohanlal 1738002WL010485 sohanlal 00415 SBIN0000499 950 950 Processed 19/05/2023 775715469 sohanlal STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-016-001/548
(YERWAGHAT) 		1738002000NRG24130520230210852 14/05/2023 yemlata 1738002WL010485 yemlata 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 yemlata INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAIRLANJI MP-38-002-016-001/566
(YERWAGHAT) 		1738002000NRG24130520230210861 14/05/2023 anjani 1738002WL010485 anjani 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 anjani STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-016-001/572
(YERWAGHAT) 		1738002000NRG24130520230210865 14/05/2023 kautika 1738002WL010485 kautika 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 kautika INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAIRLANJI MP-38-002-016-001/575
(YERWAGHAT) 		1738002000NRG24130520230210866 14/05/2023 urmila 1738002WL010485 urmila 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 urmila STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-016-001/575-B
(YERWAGHAT) 		1738002000NRG24130520230210867 14/05/2023 gyanvanta 1738002WL010485 gyanvanta 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 gyanvanta STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-016-001/619
(YERWAGHAT) 		1738002000NRG24130520230210881 14/05/2023 dixa 1738002WL010485 dixa 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 dixa INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAIRLANJI MP-38-002-016-001/761
(YERWAGHAT) 		1738002000NRG24130520230210899 14/05/2023 jagesh 1738002WL010485 jagesh 00415 SBIN0000499 720 720 Processed 19/05/2023 775715469 jagesh STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-016-001/761
(YERWAGHAT) 		1738002000NRG24130520230210900 14/05/2023 pramila 1738002WL010485 pramila 00415 SBIN0000499 800 800 Processed 19/05/2023 775715469 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAIRLANJI MP-38-002-016-001/763
(YERWAGHAT) 		1738002000NRG24130520230210902 14/05/2023 sohanlal 1738002WL010485 sohanlal 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
233 KHAIRLANJI MP-38-002-016-001/763
(YERWAGHAT) 		1738002000NRG24130520230210904 14/05/2023 vinod 1738002WL010485 vinod 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 vinod STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-016-001/785
(YERWAGHAT) 		1738002000NRG24130520230210916 14/05/2023 hiroda 1738002WL010485 hiroda 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 hiroda STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-016-001/796
(YERWAGHAT) 		1738002000NRG24130520230210926 14/05/2023 sangita 1738002WL010485 sangita 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 sangita STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-016-001/836
(YERWAGHAT) 		1738002000NRG24130520230210936 14/05/2023 yasoda 1738002WL010485 yasoda 00415 SBIN0000499 1000 1000 Processed 19/05/2023 775715469 yasoda STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-019-001/107-A
(GAJPUR) 		1738002000NRG24140520230213852 14/05/2023 Gita 1738002WL010617 Gita 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775715469 Gita STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-019-001/152
(GAJPUR) 		1738002000NRG24140520230213864 14/05/2023 pustkala 1738002WL010617 pustkala 00415 SBIN0000499 1330 1330 Processed 19/05/2023 775715469 pustkala STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-019-001/2-A
(GAJPUR) 		1738002000NRG24140520230213873 14/05/2023 mamta 1738002WL010617 mamta 00415 SBIN0000499 190 190 Processed 19/05/2023 775715469 mamta STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-019-001/229
(GAJPUR) 		1738002000NRG24140520230213880 14/05/2023 hiran 1738002WL010617 hiran 00415 SBIN0000499 1330 1330 Processed 19/05/2023 775715469 hiran STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-019-001/257-A
(GAJPUR) 		1738002000NRG24140520230213889 14/05/2023 SARITA 1738002WL010617 SARITA 00415 SBIN0000499 1330 1330 Processed 19/05/2023 775715469 SARITA STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-019-001/258
(GAJPUR) 		1738002000NRG24140520230213890 14/05/2023 Anjana 1738002WL010617 Anjana 00415 SBIN0000499 1330 1330 Processed 19/05/2023 775715469 Anjana STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-019-001/26-A
(GAJPUR) 		1738002000NRG24140520230213891 14/05/2023 ramkal 1738002WL010617 ramkal 00415 SBIN0000499 760 760 Processed 19/05/2023 775715469 ramkal STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-019-001/94
(GAJPUR) 		1738002000NRG24140520230213911 14/05/2023 Aman Ueke 1738002WL010617 Aman Ueke 00415 SBIN0000499 1330 1330 Processed 19/05/2023 775715469 AmanUeke STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-019-001/97
(GAJPUR) 		1738002000NRG24140520230213913 14/05/2023 Kamla bai 1738002WL010617 Kamla bai 00415 SBIN0000499 1330 1330 Processed 19/05/2023 775715469 Kamlabai STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-019-001/98
(GAJPUR) 		1738002000NRG24140520230213915 14/05/2023 Anita 1738002WL010617 Anita 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775715469 Anita STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-021-001/152
(KHARKHADI) 		1738002000NRG24140520230216657 14/05/2023 balachad 1738002WL010709 balachad 00415 SBIN0000499 1128 1128 Processed 19/05/2023 775715469 balachad STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-021-001/154
(KHARKHADI) 		1738002000NRG24140520230216658 14/05/2023 SHUBHAM 1738002WL010709 SHUBHAM 00415 SBIN0000499 1128 1128 Processed 19/05/2023 775715469 SHUBHAM CANARA BANK(508532)
249 KHAIRLANJI MP-38-002-021-001/208-A
(KHARKHADI) 		1738002000NRG24140520230216662 14/05/2023 dipak 1738002WL010709 dipak 00415 SBIN0000499 1128 1128 Processed 19/05/2023 775715469 dipak STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-021-001/464-A
(KHARKHADI) 		1738002000NRG24140520230216668 14/05/2023 AKHASH 1738002WL010709 AKHASH 00415 SBIN0000499 1128 1128 Processed 19/05/2023 775715469 AKHASH UNION BANK OF INDIA(508500)
251 KHAIRLANJI MP-38-002-021-001/464-A
(KHARKHADI) 		1738002000NRG24140520230216669 14/05/2023 Aruna 1738002WL010709 Aruna 00415 SBIN0000499 1128 1128 Processed 19/05/2023 775715469 Aruna UNION BANK OF INDIA(508500)
252 KHAIRLANJI MP-38-002-021-001/70-B
(KHARKHADI) 		1738002000NRG24140520230216673 14/05/2023 mamta 1738002WL010709 mamta 00415 SBIN0000499 1128 1128 Processed 19/05/2023 775715469 mamta STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-021-001/8-A
(KHARKHADI) 		1738002000NRG24140520230216674 14/05/2023 sunita 1738002WL010709 sunita 00415 SBIN0000499 1128 1128 Processed 19/05/2023 775715469 sunita STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-021-001/954
(KHARKHADI) 		1738002000NRG24140520230216675 14/05/2023 KAILASH 1738002WL010709 KAILASH 00415 SBIN0000499 1128 1128 Processed 19/05/2023 775715469 KAILASH STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-021-001/97
(KHARKHADI) 		1738002000NRG24140520230216679 14/05/2023 kala 1738002WL010709 kala 00415 SBIN0000499 1128 1128 Processed 19/05/2023 775715469 kala STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-041-001/162
(SAKADI) 		1738002000NRG24140520230212950 14/05/2023 dhanvanti bai 1738002WL010582 dhanvanti bai 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715469 dhanvantibai STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-041-001/162
(SAKADI) 		1738002000NRG24140520230212951 14/05/2023 malik 1738002WL010582 malik 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715469 malik STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-041-001/280
(SAKADI) 		1738002000NRG24140520230212952 14/05/2023 pardesh 1738002WL010582 pardesh 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715469 pardesh PUNJAB NATIONAL BANK(508568)
259 KHAIRLANJI MP-38-002-041-001/293
(SAKADI) 		1738002000NRG24140520230212955 14/05/2023 anil 1738002WL010582 anil 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715469 anil STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-041-001/293
(SAKADI) 		1738002000NRG24140520230212956 14/05/2023 asvini bai 1738002WL010582 asvini bai 00415 SBIN0000499 2702 2702 Processed 19/05/2023 775715469 asvinibai STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-041-001/306
(SAKADI) 		1738002000NRG24140520230212957 14/05/2023 gyaniram 1738002WL010582 gyaniram 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715469 gyaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 KHAIRLANJI MP-38-002-041-001/307
(SAKADI) 		1738002000NRG24140520230212960 14/05/2023 chandrabhan 1738002WL010582 chandrabhan 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715469 chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 KHAIRLANJI MP-38-002-041-001/307
(SAKADI) 		1738002000NRG24140520230212961 14/05/2023 manisha bai 1738002WL010582 manisha bai 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715469 manishabai STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-042-001/101
(SELOTPAR) 		1738002000NRG24140520230215613 14/05/2023 lalita 1738002WL010683 lalita 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 lalita STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-042-001/106
(SELOTPAR) 		1738002000NRG24140520230214076 14/05/2023 pramila 1738002WL010627 pramila 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 KHAIRLANJI MP-38-002-042-001/108
(SELOTPAR) 		1738002000NRG24140520230214077 14/05/2023 sohan 1738002WL010627 sohan 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 sohan STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-042-001/11
(SELOTPAR) 		1738002000NRG24140520230214078 14/05/2023 chanrakala 1738002WL010627 chanrakala 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 chanrakala STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-042-001/121
(SELOTPAR) 		1738002000NRG24140520230214079 14/05/2023 prabha 1738002WL010627 prabha 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 prabha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 KHAIRLANJI MP-38-002-042-001/155
(SELOTPAR) 		1738002000NRG24140520230215615 14/05/2023 sulochana 1738002WL010683 sulochana 00415 SBIN0000499 612 612 Processed 19/05/2023 775715469 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAIRLANJI MP-38-002-042-001/157
(SELOTPAR) 		1738002000NRG24140520230215616 14/05/2023 danvanti 1738002WL010683 danvanti 00415 SBIN0000499 816 816 Processed 19/05/2023 775715469 danvanti STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-042-001/159
(SELOTPAR) 		1738002000NRG24140520230215617 14/05/2023 binita 1738002WL010683 binita 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 binita STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-042-001/164
(SELOTPAR) 		1738002000NRG24140520230214081 14/05/2023 Sitabai 1738002WL010627 Sitabai 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 Sitabai STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-042-001/167
(SELOTPAR) 		1738002000NRG24140520230215618 14/05/2023 bhimla 1738002WL010683 bhimla 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 bhimla STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-042-001/172
(SELOTPAR) 		1738002000NRG24140520230214084 14/05/2023 kameshwari 1738002WL010627 kameshwari 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 kameshwari PUNJAB NATIONAL BANK(508568)
275 KHAIRLANJI MP-38-002-042-001/176
(SELOTPAR) 		1738002000NRG24140520230215619 14/05/2023 baran 1738002WL010683 baran 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 baran STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-042-001/195
(SELOTPAR) 		1738002000NRG24140520230215620 14/05/2023 ratiram 1738002WL010683 ratiram 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 ratiram STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-042-001/203
(SELOTPAR) 		1738002000NRG24140520230215623 14/05/2023 sudam 1738002WL010683 sudam 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 sudam STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-042-001/206-B
(SELOTPAR) 		1738002000NRG24140520230215626 14/05/2023 jyoti 1738002WL010683 jyoti 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 jyoti STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-042-001/206-B
(SELOTPAR) 		1738002000NRG24140520230215625 14/05/2023 motiram 1738002WL010683 motiram 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 motiram UNION BANK OF INDIA(508500)
280 KHAIRLANJI MP-38-002-042-001/211
(SELOTPAR) 		1738002000NRG24140520230214085 14/05/2023 devkan 1738002WL010627 devkan 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 KHAIRLANJI MP-38-002-042-001/212
(SELOTPAR) 		1738002000NRG24140520230214086 14/05/2023 shyambatti 1738002WL010627 shyambatti 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 shyambatti STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-042-001/221
(SELOTPAR) 		1738002000NRG24140520230215627 14/05/2023 mira 1738002WL010683 mira 00415 SBIN0000499 612 612 Processed 19/05/2023 775715469 mira STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-042-001/223-A
(SELOTPAR) 		1738002000NRG24140520230214087 14/05/2023 vandna 1738002WL010627 vandna 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 vandna STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-042-001/224
(SELOTPAR) 		1738002000NRG24140520230215628 14/05/2023 asok 1738002WL010683 asok 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 asok STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-042-001/226-C
(SELOTPAR) 		1738002000NRG24140520230214089 14/05/2023 Ram singh Madavi 1738002WL010627 Ram singh Madavi 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 RamsinghMadavi STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-042-001/235-A
(SELOTPAR) 		1738002000NRG24140520230215630 14/05/2023 guneswari 1738002WL010683 guneswari 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 guneswari STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-042-001/236
(SELOTPAR) 		1738002000NRG24140520230215632 14/05/2023 gita 1738002WL010683 gita 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 gita STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-042-001/250
(SELOTPAR) 		1738002000NRG24140520230215633 14/05/2023 kanta 1738002WL010683 kanta 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAIRLANJI MP-38-002-042-001/260-B
(SELOTPAR) 		1738002000NRG24140520230214091 14/05/2023 REENA 1738002WL010627 REENA 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 REENA STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-042-001/281-A
(SELOTPAR) 		1738002000NRG24140520230215640 14/05/2023 rameswari 1738002WL010683 rameswari 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 rameswari STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-042-001/289
(SELOTPAR) 		1738002000NRG24140520230215648 14/05/2023 ghansyam 1738002WL010683 ghansyam 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 ghansyam STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-042-001/289
(SELOTPAR) 		1738002000NRG24140520230215649 14/05/2023 urmila 1738002WL010683 urmila 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 urmila STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-042-001/30
(SELOTPAR) 		1738002000NRG24140520230215651 14/05/2023 bhumeshwari 1738002WL010683 bhumeshwari 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 bhumeshwari STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-042-001/31
(SELOTPAR) 		1738002000NRG24140520230215652 14/05/2023 gita 1738002WL010683 gita 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 gita STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-042-001/319
(SELOTPAR) 		1738002000NRG24140520230214093 14/05/2023 bhumeswari 1738002WL010627 bhumeswari 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 bhumeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 KHAIRLANJI MP-38-002-042-001/331
(SELOTPAR) 		1738002000NRG24140520230215654 14/05/2023 ankesh 1738002WL010683 ankesh 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAIRLANJI MP-38-002-042-001/34
(SELOTPAR) 		1738002000NRG24140520230215657 14/05/2023 yasoda 1738002WL010683 yasoda 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 yasoda STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-042-001/342
(SELOTPAR) 		1738002000NRG24140520230214097 14/05/2023 malan 1738002WL010627 malan 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 malan STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-042-001/342
(SELOTPAR) 		1738002000NRG24140520230214096 14/05/2023 rajkumar 1738002WL010627 rajkumar 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 rajkumar STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-042-001/46
(SELOTPAR) 		1738002000NRG24140520230215663 14/05/2023 parvanti 1738002WL010683 parvanti 00415 SBIN0000499 816 816 Processed 19/05/2023 775715469 parvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 KHAIRLANJI MP-38-002-042-001/69
(SELOTPAR) 		1738002000NRG24140520230214100 14/05/2023 pramila 1738002WL010627 pramila 00415 SBIN0000499 816 816 Processed 19/05/2023 775715469 pramila STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-042-001/70
(SELOTPAR) 		1738002000NRG24140520230214102 14/05/2023 sarul 1738002WL010627 sarul 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 sarul STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-042-001/70
(SELOTPAR) 		1738002000NRG24140520230214103 14/05/2023 surtika 1738002WL010627 surtika 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 surtika STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-042-001/74-A
(SELOTPAR) 		1738002000NRG24140520230214105 14/05/2023 savita 1738002WL010627 savita 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 savita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 KHAIRLANJI MP-38-002-042-001/80
(SELOTPAR) 		1738002000NRG24140520230214106 14/05/2023 laxmi 1738002WL010627 laxmi 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715469 laxmi STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-042-001/85
(SELOTPAR) 		1738002000NRG24140520230215664 14/05/2023 panchpula 1738002WL010683 panchpula 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 panchpula STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-043-002/58-A
(SIWANGHAT) 		1738002000NRG24140520230213543 14/05/2023 Sampata Bai 1738002WL010609 Sampata Bai 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715469 SampataBai UNION BANK OF INDIA(508500)
308 KHAIRLANJI MP-38-002-045-002/84
(TATEKASA) 		1738002000NRG24140520230218652 14/05/2023 MANISHA 1738002WL010799 MANISHA 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775715469 MANISHA STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-061-001/116-A
(BHENDARA) 		1738002000NRG24140520230216016 14/05/2023 jyoti 1738002WL010701 jyoti 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 jyoti STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-061-001/140
(BHENDARA) 		1738002000NRG24140520230217250 14/05/2023 SAROJ 1738002WL010740 SAROJ 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715469 SAROJ STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-061-001/171
(BHENDARA) 		1738002000NRG24140520230217251 14/05/2023 ashok chikhale 1738002WL010740 ashok chikhale 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715469 ashokchikhale STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-061-001/171
(BHENDARA) 		1738002000NRG24140520230216018 14/05/2023 saravastabai 1738002WL010701 saravastabai 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 saravastabai STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-061-001/195-A
(BHENDARA) 		1738002000NRG24140520230217252 14/05/2023 eshulal 1738002WL010740 eshulal 00415 SBIN0000499 700 700 Processed 19/05/2023 775715469 eshulal STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-061-001/197
(BHENDARA) 		1738002000NRG24140520230217254 14/05/2023 manoj 1738002WL010740 manoj 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715469 manoj STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-061-001/197
(BHENDARA) 		1738002000NRG24140520230217253 14/05/2023 pramod 1738002WL010740 pramod 00415 SBIN0000499 175 175 Processed 19/05/2023 775715469 pramod STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-061-001/203
(BHENDARA) 		1738002000NRG24140520230216020 14/05/2023 aniket 1738002WL010701 aniket 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 aniket UNION BANK OF INDIA(508500)
317 KHAIRLANJI MP-38-002-061-001/213
(BHENDARA) 		1738002000NRG24140520230216021 14/05/2023 mohanlal 1738002WL010701 mohanlal 00415 SBIN0000499 835 835 Processed 19/05/2023 775715469 mohanlal STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-061-001/221
(BHENDARA) 		1738002000NRG24140520230216022 14/05/2023 jitlal 1738002WL010701 jitlal 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715469 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 KHAIRLANJI MP-38-002-061-001/227
(BHENDARA) 		1738002000NRG24140520230216024 14/05/2023 maina bai 1738002WL010701 maina bai 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 mainabai UNION BANK OF INDIA(508500)
320 KHAIRLANJI MP-38-002-061-001/247
(BHENDARA) 		1738002000NRG24140520230217255 14/05/2023 laxman 1738002WL010740 laxman 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715469 laxman STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-061-001/262
(BHENDARA) 		1738002000NRG24140520230216027 14/05/2023 chandrakala 1738002WL010701 chandrakala 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 chandrakala STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-061-001/262
(BHENDARA) 		1738002000NRG24140520230216026 14/05/2023 harichand 1738002WL010701 harichand 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 harichand STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-061-001/306-B
(BHENDARA) 		1738002000NRG24140520230216029 14/05/2023 rashmi 1738002WL010701 rashmi 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 rashmi STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-061-001/323
(BHENDARA) 		1738002000NRG24140520230217256 14/05/2023 shanta 1738002WL010740 shanta 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715469 shanta STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-061-001/334-A
(BHENDARA) 		1738002000NRG24140520230216031 14/05/2023 premkala 1738002WL010701 premkala 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 premkala STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-061-001/34
(BHENDARA) 		1738002000NRG24140520230216032 14/05/2023 anita 1738002WL010701 anita 00415 SBIN0000499 850 850 Processed 19/05/2023 775715469 anita STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-061-001/368-A
(BHENDARA) 		1738002000NRG24140520230216035 14/05/2023 rukhma 1738002WL010701 rukhma 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 rukhma STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-061-001/399
(BHENDARA) 		1738002000NRG24140520230216039 14/05/2023 rekha 1738002WL010701 rekha 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715469 rekha STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-061-001/457
(BHENDARA) 		1738002000NRG24140520230217257 14/05/2023 priyanka 1738002WL010740 priyanka 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715469 priyanka UNION BANK OF INDIA(508500)
330 KHAIRLANJI MP-38-002-061-001/459
(BHENDARA) 		1738002000NRG24140520230216041 14/05/2023 sukvanti 1738002WL010701 sukvanti 00415 SBIN0000499 925 925 Processed 19/05/2023 775715469 sukvanti STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-061-001/479
(BHENDARA) 		1738002000NRG24140520230216043 14/05/2023 samfhula 1738002WL010701 samfhula 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 samfhula STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-061-001/490-A
(BHENDARA) 		1738002000NRG24140520230216044 14/05/2023 savita 1738002WL010701 savita 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 savita STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-061-001/565
(BHENDARA) 		1738002000NRG24140520230216045 14/05/2023 durga 1738002WL010701 durga 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 durga STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-061-001/578
(BHENDARA) 		1738002000NRG24140520230216046 14/05/2023 yasvant 1738002WL010701 yasvant 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 yasvant STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-061-001/578-A
(BHENDARA) 		1738002000NRG24140520230216047 14/05/2023 sarita 1738002WL010701 sarita 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 sarita STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-061-001/617
(BHENDARA) 		1738002000NRG24140520230216048 14/05/2023 rukhma 1738002WL010701 rukhma 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 rukhma STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-061-001/622
(BHENDARA) 		1738002000NRG24140520230216050 14/05/2023 dulan 1738002WL010701 dulan 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 dulan STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-061-001/622-A
(BHENDARA) 		1738002000NRG24140520230216054 14/05/2023 MAYA 1738002WL010701 MAYA 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 MAYA STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-061-001/657-B
(BHENDARA) 		1738002000NRG24140520230216055 14/05/2023 ANITA 1738002WL010701 ANITA 00415 SBIN0000499 668 668 Processed 19/05/2023 775715469 ANITA STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-061-001/704
(BHENDARA) 		1738002000NRG24140520230216058 14/05/2023 rajendra 1738002WL010701 rajendra 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
341 KHAIRLANJI MP-38-002-061-001/718
(BHENDARA) 		1738002000NRG24140520230216060 14/05/2023 ANJANI 1738002WL010701 ANJANI 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715469 ANJANI STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-061-001/745
(BHENDARA) 		1738002000NRG24140520230217259 14/05/2023 rakes 1738002WL010740 rakes 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715469 rakes STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-061-001/765
(BHENDARA) 		1738002000NRG24140520230216061 14/05/2023 PRITI 1738002WL010701 PRITI 00415 SBIN0000499 1110 1110 Processed 19/05/2023 775715469 PRITI STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-061-001/899
(BHENDARA) 		1738002000NRG24140520230216062 14/05/2023 ashok 1738002WL010701 ashok 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 ashok STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-061-001/927
(BHENDARA) 		1738002000NRG24140520230216064 14/05/2023 triveni sulakhe 1738002WL010701 triveni sulakhe 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715469 trivenisulakhe STATE BANK OF INDIA(508548)
SubTotal 148691 148691
346 KHAIRLANJI MP-38-002-016-001/484
(YERWAGHAT) 		1738002000NRG24130520230210810 14/05/2023 komal 1738002WL010485 komal 00415 SBIN0006027 1000 1000 Processed 19/05/2023 775715469 komal STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-016-001/558
(YERWAGHAT) 		1738002000NRG24130520230210857 14/05/2023 khilendra 1738002WL010485 khilendra 00415 SBIN0006027 1000 1000 Processed 19/05/2023 775715469 khilendra STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-016-002/763-A
(YERWAGHAT) 		1738002000NRG24130520230210962 14/05/2023 anita 1738002WL010485 anita 00415 SBIN0006027 800 800 Processed 19/05/2023 775715469 anita STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-016-002/763-A
(YERWAGHAT) 		1738002000NRG24130520230210961 14/05/2023 anita 1738002WL010485 anita 00415 SBIN0006027 600 600 Processed 19/05/2023 775715469 anita BANK OF MAHARASHTRA(607387)
350 KHAIRLANJI MP-38-002-019-001/19
(GAJPUR) 		1738002000NRG24140520230213872 14/05/2023 prasanjeet 1738002WL010617 prasanjeet 00415 SBIN0006027 1330 1330 Processed 19/05/2023 775715469 prasanjeet STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-045-002/131
(TATEKASA) 		1738002000NRG24140520230218595 14/05/2023 rekha 1738002WL010799 rekha 00415 SBIN0006027 1140 1140 Processed 19/05/2023 775715469 rekha STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-045-002/139
(TATEKASA) 		1738002000NRG24140520230218599 14/05/2023 SHARAD 1738002WL010799 SHARAD 00415 SBIN0006027 1140 1140 Processed 19/05/2023 775715469 SHARAD STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-045-002/16
(TATEKASA) 		1738002000NRG24140520230218606 14/05/2023 Durgaprasad 1738002WL010799 Durgaprasad 00415 SBIN0006027 950 950 Processed 19/05/2023 775715469 Durgaprasad STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-045-002/186
(TATEKASA) 		1738002000NRG24140520230218617 14/05/2023 Meera 1738002WL010799 Meera 00415 SBIN0006027 1140 1140 Processed 19/05/2023 775715469 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAIRLANJI MP-38-002-045-002/209-A
(TATEKASA) 		1738002000NRG24140520230218619 14/05/2023 pramila 1738002WL010799 pramila 00415 SBIN0006027 1140 1140 Processed 19/05/2023 775715469 pramila STATE BANK OF INDIA(508548)
SubTotal 10240 10240
356 KHAIRLANJI MP-38-002-016-001/525
(YERWAGHAT) 		1738002000NRG24130520230210832 14/05/2023 sarita 1738002WL010485 sarita 00415 SBIN0006964 360 360 Processed 19/05/2023 775715469 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAIRLANJI MP-38-002-016-001/531
(YERWAGHAT) 		1738002000NRG24130520230210836 14/05/2023 bela 1738002WL010485 bela 00415 SBIN0006964 800 800 Processed 19/05/2023 775715469 bela STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-016-001/610-A
(YERWAGHAT) 		1738002000NRG24130520230210880 14/05/2023 Baranbai 1738002WL010485 Baranbai 00415 SBIN0006964 1000 1000 Processed 19/05/2023 775715469 Baranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 KHAIRLANJI MP-38-002-016-002/501-A
(YERWAGHAT) 		1738002000NRG24130520230210949 14/05/2023 anita 1738002WL010485 anita 00415 SBIN0006964 900 900 Processed 19/05/2023 775715469 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
360 KHAIRLANJI MP-38-002-007-002/15
(SHANKARPIPARIYA) 		1738002000NRG24140520230213074 14/05/2023 birsing 1738002WL010587 birsing 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 birsing STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-007-002/153
(SHANKARPIPARIYA) 		1738002000NRG24140520230213075 14/05/2023 sila 1738002WL010587 sila 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 sila STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-007-002/158
(SHANKARPIPARIYA) 		1738002000NRG24140520230213076 14/05/2023 manik 1738002WL010587 manik 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 manik STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-007-002/165-A
(SHANKARPIPARIYA) 		1738002000NRG24140520230213077 14/05/2023 maya 1738002WL010587 maya 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 maya STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-007-002/165-B
(SHANKARPIPARIYA) 		1738002000NRG24140520230213078 14/05/2023 laxmi 1738002WL010587 laxmi 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 laxmi STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-007-002/170
(SHANKARPIPARIYA) 		1738002000NRG24140520230213079 14/05/2023 shila 1738002WL010587 shila 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 shila STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-007-002/170
(SHANKARPIPARIYA) 		1738002000NRG24140520230213080 14/05/2023 sohan 1738002WL010587 sohan 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 sohan STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-007-002/170-A
(SHANKARPIPARIYA) 		1738002000NRG24140520230213081 14/05/2023 brajlal 1738002WL010587 brajlal 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 brajlal STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-007-002/173-A
(SHANKARPIPARIYA) 		1738002000NRG24140520230213082 14/05/2023 jiyalal 1738002WL010587 jiyalal 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 jiyalal STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-007-002/215
(SHANKARPIPARIYA) 		1738002000NRG24140520230213083 14/05/2023 eswardyal 1738002WL010587 eswardyal 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 eswardyal NARMADA JHABUA GRAMIN BANK(508515)
370 KHAIRLANJI MP-38-002-007-002/215
(SHANKARPIPARIYA) 		1738002000NRG24140520230213084 14/05/2023 kunjilal 1738002WL010587 kunjilal 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 kunjilal STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-007-002/254-A
(SHANKARPIPARIYA) 		1738002000NRG24140520230213085 14/05/2023 umabai 1738002WL010587 umabai 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 umabai STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-007-002/262
(SHANKARPIPARIYA) 		1738002000NRG24140520230213086 14/05/2023 anusya 1738002WL010587 anusya 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 anusya STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-007-002/285-A
(SHANKARPIPARIYA) 		1738002000NRG24140520230213087 14/05/2023 chitrarekha 1738002WL010587 chitrarekha 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 chitrarekha STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-007-002/38-A
(SHANKARPIPARIYA) 		1738002000NRG24140520230213088 14/05/2023 daryav 1738002WL010587 daryav 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 daryav STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-007-002/38-A
(SHANKARPIPARIYA) 		1738002000NRG24140520230213089 14/05/2023 saku 1738002WL010587 saku 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 saku STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-007-002/464
(SHANKARPIPARIYA) 		1738002000NRG24140520230213090 14/05/2023 jiran 1738002WL010587 jiran 00415 SBIN0007244 800 800 Processed 19/05/2023 775715469 jiran STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-007-002/481
(SHANKARPIPARIYA) 		1738002000NRG24140520230213091 14/05/2023 shanta 1738002WL010587 shanta 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 shanta STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-007-002/55-B
(SHANKARPIPARIYA) 		1738002000NRG24140520230213092 14/05/2023 dulichand 1738002WL010587 dulichand 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 dulichand STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-007-002/56-A
(SHANKARPIPARIYA) 		1738002000NRG24140520230213093 14/05/2023 suresh 1738002WL010587 suresh 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 suresh STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-007-002/68
(SHANKARPIPARIYA) 		1738002000NRG24140520230213094 14/05/2023 rajesh 1738002WL010587 rajesh 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 rajesh STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-007-002/7-A
(SHANKARPIPARIYA) 		1738002000NRG24140520230213095 14/05/2023 jiyalal 1738002WL010587 jiyalal 00415 SBIN0007244 1400 1400 Processed 19/05/2023 775715469 jiyalal STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-016-001/475
(YERWAGHAT) 		1738002000NRG24130520230210800 14/05/2023 fulan 1738002WL010485 fulan 00415 SBIN0007244 600 600 Processed 19/05/2023 775715469 fulan STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-016-001/479
(YERWAGHAT) 		1738002000NRG24130520230210804 14/05/2023 ashok 1738002WL010485 ashok 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 ashok STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-016-001/483
(YERWAGHAT) 		1738002000NRG24130520230210808 14/05/2023 lata 1738002WL010485 lata 00415 SBIN0007244 800 800 Processed 19/05/2023 775715469 lata BANK OF MAHARASHTRA(607387)
385 KHAIRLANJI MP-38-002-016-001/506
(YERWAGHAT) 		1738002000NRG24130520230210827 14/05/2023 Aasha 1738002WL010485 Aasha 00415 SBIN0007244 950 950 Processed 19/05/2023 775715469 Aasha STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-016-001/525
(YERWAGHAT) 		1738002000NRG24130520230210831 14/05/2023 Devendra 1738002WL010485 Devendra 00415 SBIN0007244 540 540 Processed 19/05/2023 775715469 Devendra STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-016-001/527
(YERWAGHAT) 		1738002000NRG24130520230210835 14/05/2023 manju 1738002WL010485 manju 00415 SBIN0007244 800 800 Processed 19/05/2023 775715469 manju STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-016-001/533
(YERWAGHAT) 		1738002000NRG24130520230210837 14/05/2023 SANKAR 1738002WL010485 SANKAR 00415 SBIN0007244 380 380 Processed 19/05/2023 775715469 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAIRLANJI MP-38-002-016-001/566
(YERWAGHAT) 		1738002000NRG24130520230210862 14/05/2023 pitam 1738002WL010485 pitam 00415 SBIN0007244 800 800 Processed 19/05/2023 775715469 pitam BANK OF MAHARASHTRA(607387)
390 KHAIRLANJI MP-38-002-016-001/581
(YERWAGHAT) 		1738002000NRG24130520230210871 14/05/2023 purnchand 1738002WL010485 purnchand 00415 SBIN0007244 1105 1105 Processed 19/05/2023 775715469 purnchand STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-016-001/593
(YERWAGHAT) 		1738002000NRG24130520230210875 14/05/2023 kunjilal 1738002WL010485 kunjilal 00415 SBIN0007244 720 720 Processed 19/05/2023 775715469 kunjilal BANK OF MAHARASHTRA(607387)
392 KHAIRLANJI MP-38-002-016-001/620
(YERWAGHAT) 		1738002000NRG24130520230210883 14/05/2023 sundarlal 1738002WL010485 sundarlal 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 sundarlal STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-016-001/626
(YERWAGHAT) 		1738002000NRG24130520230210890 14/05/2023 Ravesh 1738002WL010485 Ravesh 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 Ravesh CANARA BANK(508532)
394 KHAIRLANJI MP-38-002-016-001/632
(YERWAGHAT) 		1738002000NRG24130520230210891 14/05/2023 Rakesh 1738002WL010485 Rakesh 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 Rakesh STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-016-001/679-B
(YERWAGHAT) 		1738002000NRG24130520230210893 14/05/2023 sunita 1738002WL010485 sunita 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 sunita STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-016-001/764
(YERWAGHAT) 		1738002000NRG24130520230210905 14/05/2023 kamal 1738002WL010485 kamal 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 kamal STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-016-001/764
(YERWAGHAT) 		1738002000NRG24130520230210906 14/05/2023 kamal 1738002WL010485 kamal 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 kamal STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-016-001/770
(YERWAGHAT) 		1738002000NRG24130520230210908 14/05/2023 iswarcand 1738002WL010485 iswarcand 00415 SBIN0007244 1105 1105 Processed 19/05/2023 775715469 iswarcand STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-016-001/770
(YERWAGHAT) 		1738002000NRG24130520230210909 14/05/2023 pramila 1738002WL010485 pramila 00415 SBIN0007244 1105 1105 Processed 19/05/2023 775715469 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAIRLANJI MP-38-002-016-001/777
(YERWAGHAT) 		1738002000NRG24130520230210910 14/05/2023 mengharaj 1738002WL010485 mengharaj 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 mengharaj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
401 KHAIRLANJI MP-38-002-016-001/791
(YERWAGHAT) 		1738002000NRG24130520230210921 14/05/2023 dashmi 1738002WL010485 dashmi 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 dashmi BANK OF MAHARASHTRA(607387)
402 KHAIRLANJI MP-38-002-016-001/791
(YERWAGHAT) 		1738002000NRG24130520230210920 14/05/2023 ritesh 1738002WL010485 ritesh 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 ritesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
403 KHAIRLANJI MP-38-002-016-001/793
(YERWAGHAT) 		1738002000NRG24130520230210922 14/05/2023 padamchand 1738002WL010485 padamchand 00415 SBIN0007244 400 400 Processed 19/05/2023 775715469 padamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 KHAIRLANJI MP-38-002-016-001/801
(YERWAGHAT) 		1738002000NRG24130520230210928 14/05/2023 rma 1738002WL010485 rma 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 rma INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAIRLANJI MP-38-002-016-001/801
(YERWAGHAT) 		1738002000NRG24130520230210927 14/05/2023 suraj 1738002WL010485 suraj 00415 SBIN0007244 800 800 Processed 19/05/2023 775715469 suraj BANK OF MAHARASHTRA(607387)
406 KHAIRLANJI MP-38-002-016-001/802
(YERWAGHAT) 		1738002000NRG24130520230210929 14/05/2023 madanlal 1738002WL010485 madanlal 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 madanlal NARMADA JHABUA GRAMIN BANK(508515)
407 KHAIRLANJI MP-38-002-016-001/890
(YERWAGHAT) 		1738002000NRG24130520230210941 14/05/2023 urmila 1738002WL010485 urmila 00415 SBIN0007244 180 180 Processed 19/05/2023 775715469 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
408 KHAIRLANJI MP-38-002-016-001/929
(YERWAGHAT) 		1738002000NRG24130520230210942 14/05/2023 surekha 1738002WL010485 surekha 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAIRLANJI MP-38-002-016-002/488-A
(YERWAGHAT) 		1738002000NRG24130520230210947 14/05/2023 rajendra 1738002WL010485 rajendra 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715469 rajendra STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-019-001/22
(GAJPUR) 		1738002000NRG24140520230213877 14/05/2023 biran 1738002WL010617 biran 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775715469 biran STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-021-001/135
(KHARKHADI) 		1738002000NRG24140520230216656 14/05/2023 Jagita 1738002WL010709 Jagita 00415 SBIN0007244 1128 1128 Processed 19/05/2023 775715469 Jagita STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-021-001/175
(KHARKHADI) 		1738002000NRG24140520230216660 14/05/2023 padama 1738002WL010709 padama 00415 SBIN0007244 1128 1128 Processed 19/05/2023 775715469 padama STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-021-001/240
(KHARKHADI) 		1738002000NRG24140520230216663 14/05/2023 rakesh 1738002WL010709 rakesh 00415 SBIN0007244 1128 1128 Processed 19/05/2023 775715469 rakesh STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-021-001/954
(KHARKHADI) 		1738002000NRG24140520230216676 14/05/2023 DULESHWARI 1738002WL010709 DULESHWARI 00415 SBIN0007244 1128 1128 Processed 19/05/2023 775715469 DULESHWARI STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-021-001/955
(KHARKHADI) 		1738002000NRG24140520230216677 14/05/2023 RAJABHAU 1738002WL010709 RAJABHAU 00415 SBIN0007244 1128 1128 Processed 19/05/2023 775715469 RAJABHAU STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-029-001/106-A
(SALETEKA) 		1738002000NRG24140520230213195 14/05/2023 sarita 1738002WL010596 sarita 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775715469 sarita STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-029-001/122
(SALETEKA) 		1738002000NRG24140520230213274 14/05/2023 MALTI 1738002WL010598 MALTI 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775715469 MALTI STATE BANK OF INDIA(508548)
418 KHAIRLANJI MP-38-002-029-001/126
(SALETEKA) 		1738002000NRG24140520230213198 14/05/2023 hiranda 1738002WL010596 hiranda 00415 SBIN0007244 190 190 Processed 19/05/2023 775715469 hiranda STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-029-001/219
(SALETEKA) 		1738002000NRG24140520230213211 14/05/2023 saivanta 1738002WL010596 saivanta 00415 SBIN0007244 950 950 Processed 19/05/2023 775715469 saivanta STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-029-001/223-B
(SALETEKA) 		1738002000NRG24140520230213212 14/05/2023 ashish 1738002WL010596 ashish 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775715469 ashish STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-029-001/239-A
(SALETEKA) 		1738002000NRG24140520230213278 14/05/2023 dhanendra 1738002WL010598 dhanendra 00415 SBIN0007244 570 570 Processed 19/05/2023 775715469 dhanendra STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-029-001/30
(SALETEKA) 		1738002000NRG24140520230213215 14/05/2023 shailesh 1738002WL010596 shailesh 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775715469 shailesh STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-034-002/370-A
(KHAIRLANJI) 		1738002000NRG24140520230213099 14/05/2023 gaytri 1738002WL010590 gaytri 00415 SBIN0007244 3040 3040 Processed 19/05/2023 775715469 gaytri BANK OF MAHARASHTRA(607387)
424 KHAIRLANJI MP-38-002-034-002/401-A
(KHAIRLANJI) 		1738002000NRG24140520230212970 14/05/2023 Sanjay 1738002WL010584 Sanjay 00415 SBIN0007244 204 204 Processed 19/05/2023 775715469 Sanjay CANARA BANK(508532)
425 KHAIRLANJI MP-38-002-034-002/987-B
(KHAIRLANJI) 		1738002000NRG24140520230213103 14/05/2023 REKHA BAI 1738002WL010590 REKHA BAI 00415 SBIN0007244 3040 3040 Processed 19/05/2023 775715469 REKHABAI CANARA BANK(508532)
426 KHAIRLANJI MP-38-002-035-001/74
(MOHGAONGHAT) 		1738002000NRG24140520230212893 14/05/2023 nirmala 1738002WL010571 nirmala 00415 SBIN0007244 1428 1428 Processed 19/05/2023 775715469 nirmala STATE BANK OF INDIA(508548)
SubTotal 75247 75247
427 KHAIRLANJI MP-38-002-045-002/122
(TATEKASA) 		1738002000NRG24140520230218594 14/05/2023 YOGESH 1738002WL010799 YOGESH 00415 SBIN0013643 1140 1140 Processed 19/05/2023 775715469 YOGESH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
428 KHAIRLANJI MP-38-002-061-001/622-A
(BHENDARA) 		1738002000NRG24140520230216053 14/05/2023 DESHRAJ LILHARE 1738002WL010701 DESHRAJ LILHARE 00462 UCBA0002988 1002 1002 Processed 19/05/2023 775715469 DESHRAJLILHARE UCO BANK(607066)
SubTotal 1002 1002
429 KHAIRLANJI MP-38-002-016-001/564
(YERWAGHAT) 		1738002000NRG24130520230210860 14/05/2023 Ankit 1738002WL010485 Ankit 00468 UBIN0565245 1105 1105 Processed 19/05/2023 775715469 Ankit UNION BANK OF INDIA(508500)
430 KHAIRLANJI MP-38-002-021-001/464-A
(KHARKHADI) 		1738002000NRG24140520230216667 14/05/2023 ANKESH 1738002WL010709 ANKESH 00468 UBIN0565245 1128 1128 Processed 19/05/2023 775715469 ANKESH CANARA BANK(508532)
431 KHAIRLANJI MP-38-002-061-001/622
(BHENDARA) 		1738002000NRG24140520230216052 14/05/2023 nayana lilhare 1738002WL010701 nayana lilhare 00468 UBIN0565245 1002 1002 Processed 19/05/2023 775715469 nayanalilhare STATE BANK OF INDIA(508548)
SubTotal 3235 3235
432 KHAIRLANJI MP-38-002-016-001/536-A
(YERWAGHAT) 		1738002000NRG24130520230210842 14/05/2023 anita 1738002WL010485 anita 00697 BKID0MG1308 1000 1000 Processed 19/05/2023 775715469 anita BANK OF MAHARASHTRA(607387)
433 KHAIRLANJI MP-38-002-016-001/549
(YERWAGHAT) 		1738002000NRG24130520230210853 14/05/2023 shivprakash 1738002WL010485 shivprakash 00697 BKID0MG1308 1000 1000 Processed 19/05/2023 775715469 shivprakash STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-016-001/549
(YERWAGHAT) 		1738002000NRG24130520230210854 14/05/2023 sushma 1738002WL010485 sushma 00697 BKID0MG1308 600 600 Processed 19/05/2023 775715469 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHAIRLANJI MP-38-002-016-001/758
(YERWAGHAT) 		1738002000NRG24130520230210895 14/05/2023 likhan 1738002WL010485 likhan 00697 BKID0MG1308 1105 1105 Processed 19/05/2023 775715469 likhan PUNJAB NATIONAL BANK(508568)
436 KHAIRLANJI MP-38-002-016-001/758
(YERWAGHAT) 		1738002000NRG24130520230210897 14/05/2023 yogend 1738002WL010485 yogend 00697 BKID0MG1308 1105 1105 Processed 19/05/2023 775715469 yogend PUNJAB NATIONAL BANK(508568)
437 KHAIRLANJI MP-38-002-016-002/534-A
(YERWAGHAT) 		1738002000NRG24130520230210953 14/05/2023 savita 1738002WL010485 savita 00697 BKID0MG1308 600 600 Processed 19/05/2023 775715469 savita STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-016-002/890-A
(YERWAGHAT) 		1738002000NRG24130520230210971 14/05/2023 damodar 1738002WL010485 damodar 00697 BKID0MG1308 720 720 Processed 19/05/2023 775715469 damodar STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-019-001/101-A
(GAJPUR) 		1738002000NRG24140520230213847 14/05/2023 pustkala 1738002WL010617 pustkala 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 pustkala NARMADA JHABUA GRAMIN BANK(508515)
440 KHAIRLANJI MP-38-002-019-001/104-B
(GAJPUR) 		1738002000NRG24140520230213850 14/05/2023 pramila 1738002WL010617 pramila 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 pramila NARMADA JHABUA GRAMIN BANK(508515)
441 KHAIRLANJI MP-38-002-019-001/125
(GAJPUR) 		1738002000NRG24140520230213857 14/05/2023 Hemlata 1738002WL010617 Hemlata 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
442 KHAIRLANJI MP-38-002-019-001/137
(GAJPUR) 		1738002000NRG24140520230213858 14/05/2023 Geeta 1738002WL010617 Geeta 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 Geeta NARMADA JHABUA GRAMIN BANK(508515)
443 KHAIRLANJI MP-38-002-019-001/140-A
(GAJPUR) 		1738002000NRG24140520230213860 14/05/2023 dhanvanta 1738002WL010617 dhanvanta 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 dhanvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 KHAIRLANJI MP-38-002-019-001/158
(GAJPUR) 		1738002000NRG24140520230213865 14/05/2023 ranju 1738002WL010617 ranju 00697 BKID0MG1308 190 190 Processed 19/05/2023 775715469 ranju CANARA BANK(508532)
445 KHAIRLANJI MP-38-002-019-001/22-A
(GAJPUR) 		1738002000NRG24140520230213878 14/05/2023 chandrarekha 1738002WL010617 chandrarekha 00697 BKID0MG1308 1140 1140 Processed 19/05/2023 775715469 chandrarekha STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-019-001/221
(GAJPUR) 		1738002000NRG24140520230213879 14/05/2023 mamata 1738002WL010617 mamata 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 mamata STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-019-001/23
(GAJPUR) 		1738002000NRG24140520230213881 14/05/2023 asha 1738002WL010617 asha 00697 BKID0MG1308 950 950 Processed 19/05/2023 775715469 asha NARMADA JHABUA GRAMIN BANK(508515)
448 KHAIRLANJI MP-38-002-019-001/233-A
(GAJPUR) 		1738002000NRG24140520230213882 14/05/2023 amol 1738002WL010617 amol 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 amol INDIAN BANK(607105)
449 KHAIRLANJI MP-38-002-019-001/234-B
(GAJPUR) 		1738002000NRG24140520230213884 14/05/2023 dineshwari 1738002WL010617 dineshwari 00697 BKID0MG1308 1140 1140 Processed 19/05/2023 775715469 dineshwari NARMADA JHABUA GRAMIN BANK(508515)
450 KHAIRLANJI MP-38-002-019-001/255-A
(GAJPUR) 		1738002000NRG24140520230213887 14/05/2023 Kanchana 1738002WL010617 Kanchana 00697 BKID0MG1308 950 950 Processed 19/05/2023 775715469 Kanchana STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-019-001/257
(GAJPUR) 		1738002000NRG24140520230213888 14/05/2023 Kamla 1738002WL010617 Kamla 00697 BKID0MG1308 1330 1330 Rejected 19/05/2023 775715469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KHAIRLANJI MP-38-002-019-001/269-A
(GAJPUR) 		1738002000NRG24140520230213894 14/05/2023 Anita 1738002WL010617 Anita 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 Anita CENTRAL BANK OF INDIA(607115)
453 KHAIRLANJI MP-38-002-019-001/38-B
(GAJPUR) 		1738002000NRG24140520230213900 14/05/2023 ramkala 1738002WL010617 ramkala 00697 BKID0MG1308 1140 1140 Processed 19/05/2023 775715469 ramkala NARMADA JHABUA GRAMIN BANK(508515)
454 KHAIRLANJI MP-38-002-019-001/7
(GAJPUR) 		1738002000NRG24140520230213906 14/05/2023 Urmila 1738002WL010617 Urmila 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 Urmila NARMADA JHABUA GRAMIN BANK(508515)
455 KHAIRLANJI MP-38-002-019-001/7-C
(GAJPUR) 		1738002000NRG24140520230213907 14/05/2023 anita 1738002WL010617 anita 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715469 anita NARMADA JHABUA GRAMIN BANK(508515)
456 KHAIRLANJI MP-38-002-019-001/82
(GAJPUR) 		1738002000NRG24140520230213908 14/05/2023 Kachra 1738002WL010617 Kachra 00697 BKID0MG1308 570 570 Processed 19/05/2023 775715469 Kachra FINO PAYMENTS BANK LTD(608001)
457 KHAIRLANJI MP-38-002-019-001/83
(GAJPUR) 		1738002000NRG24140520230213909 14/05/2023 Imrata 1738002WL010617 Imrata 00697 BKID0MG1308 1140 1140 Processed 19/05/2023 775715469 Imrata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27980 27980
458 KHAIRLANJI MP-38-002-016-001/506
(YERWAGHAT) 		1738002000NRG24130520230210826 14/05/2023 bindu 1738002WL010485 bindu 00697 BKID0MG1313 950 950 Processed 19/05/2023 775715469 bindu STATE BANK OF INDIA(508548)
SubTotal 950 950
459 KHAIRLANJI MP-38-002-016-001/494
(YERWAGHAT) 		1738002000NRG24130520230210821 14/05/2023 tirathprashad 1738002WL010485 tirathprashad 00697 BKID0MG1316 1000 1000 Rejected 19/05/2023 775715469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KHAIRLANJI MP-38-002-016-001/535
(YERWAGHAT) 		1738002000NRG24130520230210840 14/05/2023 imlabai 1738002WL010485 imlabai 00697 BKID0MG1316 400 400 Processed 19/05/2023 775715469 imlabai BANK OF MAHARASHTRA(607387)
461 KHAIRLANJI MP-38-002-016-001/584
(YERWAGHAT) 		1738002000NRG24130520230210873 14/05/2023 mira 1738002WL010485 mira 00697 BKID0MG1316 1000 1000 Processed 19/05/2023 775715469 mira NARMADA JHABUA GRAMIN BANK(508515)
462 KHAIRLANJI MP-38-002-016-001/679
(YERWAGHAT) 		1738002000NRG24130520230210892 14/05/2023 shanti 1738002WL010485 shanti 00697 BKID0MG1316 1000 1000 Processed 19/05/2023 775715469 shanti NARMADA JHABUA GRAMIN BANK(508515)
463 KHAIRLANJI MP-38-002-016-001/691
(YERWAGHAT) 		1738002000NRG24130520230210894 14/05/2023 fulvanti dahare 1738002WL010485 fulvanti dahare 00697 BKID0MG1316 1000 1000 Processed 19/05/2023 775715469 fulvantidahare STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-016-001/802
(YERWAGHAT) 		1738002000NRG24130520230210930 14/05/2023 motan 1738002WL010485 motan 00697 BKID0MG1316 1000 1000 Processed 19/05/2023 775715469 motan INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAIRLANJI MP-38-002-041-001/117
(SAKADI) 		1738002000NRG24140520230212947 14/05/2023 jhulvanta bai 1738002WL010582 jhulvanta bai 00697 BKID0MG1316 2895 2895 Processed 19/05/2023 775715469 jhulvantabai NARMADA JHABUA GRAMIN BANK(508515)
466 KHAIRLANJI MP-38-002-041-001/280
(SAKADI) 		1738002000NRG24140520230212953 14/05/2023 keshar 1738002WL010582 keshar 00697 BKID0MG1316 2895 2895 Processed 19/05/2023 775715469 keshar STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-045-002/147
(TATEKASA) 		1738002000NRG24140520230218602 14/05/2023 Isukala 1738002WL010799 Isukala 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 Isukala INDIAN BANK(607105)
468 KHAIRLANJI MP-38-002-045-002/172
(TATEKASA) 		1738002000NRG24140520230218610 14/05/2023 Premlata 1738002WL010799 Premlata 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 Premlata INDIAN BANK(607105)
469 KHAIRLANJI MP-38-002-045-002/210
(TATEKASA) 		1738002000NRG24140520230218620 14/05/2023 renuka 1738002WL010799 renuka 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 renuka INDIAN BANK(607105)
470 KHAIRLANJI MP-38-002-045-002/230
(TATEKASA) 		1738002000NRG24140520230218622 14/05/2023 Pramila 1738002WL010799 Pramila 00697 BKID0MG1316 950 950 Processed 19/05/2023 775715469 Pramila STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-045-002/282
(TATEKASA) 		1738002000NRG24140520230218627 14/05/2023 viranjana 1738002WL010799 viranjana 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 viranjana NARMADA JHABUA GRAMIN BANK(508515)
472 KHAIRLANJI MP-38-002-045-002/3
(TATEKASA) 		1738002000NRG24140520230218629 14/05/2023 KISHOR 1738002WL010799 KISHOR 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
473 KHAIRLANJI MP-38-002-045-002/304
(TATEKASA) 		1738002000NRG24140520230218630 14/05/2023 RAJKUMARI 1738002WL010799 RAJKUMARI 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
474 KHAIRLANJI MP-38-002-045-002/308
(TATEKASA) 		1738002000NRG24140520230218633 14/05/2023 asha 1738002WL010799 asha 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 asha NARMADA JHABUA GRAMIN BANK(508515)
475 KHAIRLANJI MP-38-002-045-002/31
(TATEKASA) 		1738002000NRG24140520230218634 14/05/2023 jivan 1738002WL010799 jivan 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 jivan NARMADA JHABUA GRAMIN BANK(508515)
476 KHAIRLANJI MP-38-002-045-002/328
(TATEKASA) 		1738002000NRG24140520230218635 14/05/2023 deveshwari 1738002WL010799 deveshwari 00697 BKID0MG1316 950 950 Rejected 19/05/2023 775715469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KHAIRLANJI MP-38-002-045-002/330
(TATEKASA) 		1738002000NRG24140520230218636 14/05/2023 RAMDAS 1738002WL010799 RAMDAS 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
478 KHAIRLANJI MP-38-002-045-002/38
(TATEKASA) 		1738002000NRG24140520230218639 14/05/2023 PUSTKALA 1738002WL010799 PUSTKALA 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 PUSTKALA FINO PAYMENTS BANK LTD(608001)
479 KHAIRLANJI MP-38-002-045-002/45
(TATEKASA) 		1738002000NRG24140520230218641 14/05/2023 NIRMALA 1738002WL010799 NIRMALA 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
480 KHAIRLANJI MP-38-002-045-002/49
(TATEKASA) 		1738002000NRG24140520230218642 14/05/2023 balchand 1738002WL010799 balchand 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 balchand CENTRAL BANK OF INDIA(607115)
481 KHAIRLANJI MP-38-002-045-002/58-A
(TATEKASA) 		1738002000NRG24140520230218645 14/05/2023 URMILA 1738002WL010799 URMILA 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHAIRLANJI MP-38-002-045-002/60
(TATEKASA) 		1738002000NRG24140520230218646 14/05/2023 VIJENDRA 1738002WL010799 VIJENDRA 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 VIJENDRA BANK OF MAHARASHTRA(607387)
483 KHAIRLANJI MP-38-002-045-002/7
(TATEKASA) 		1738002000NRG24140520230218648 14/05/2023 ashok 1738002WL010799 ashok 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715469 ashok INDIAN BANK(607105)
484 KHAIRLANJI MP-38-002-045-002/81
(TATEKASA) 		1738002000NRG24140520230218650 14/05/2023 Ruplal 1738002WL010799 Ruplal 00697 BKID0MG1316 950 950 Processed 19/05/2023 775715469 Ruplal STATE BANK OF INDIA(508548)
SubTotal 31140 31140
485 KHAIRLANJI MP-38-002-016-001/777
(YERWAGHAT) 		1738002000NRG24130520230210911 14/05/2023 Meghraj 1738002WL010485 Meghraj 00697 BKID0NAMRGB 1000 1000 Processed 19/05/2023 775715469 Meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAIRLANJI MP-38-002-021-001/179-C
(KHARKHADI) 		1738002000NRG24140520230216661 14/05/2023 MUKESH 1738002WL010709 MUKESH 00697 BKID0NAMRGB 1128 1128 Processed 19/05/2023 775715469 MUKESH FINO PAYMENTS BANK LTD(608001)
487 KHAIRLANJI MP-38-002-045-002/109
(TATEKASA) 		1738002000NRG24140520230218591 14/05/2023 TIRAN 1738002WL010799 TIRAN 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715469 TIRAN NARMADA JHABUA GRAMIN BANK(508515)
488 KHAIRLANJI MP-38-002-045-002/131
(TATEKASA) 		1738002000NRG24140520230218596 14/05/2023 hariram 1738002WL010799 hariram 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715469 hariram NARMADA JHABUA GRAMIN BANK(508515)
489 KHAIRLANJI MP-38-002-045-002/133-A
(TATEKASA) 		1738002000NRG24140520230218597 14/05/2023 sadashiv 1738002WL010799 sadashiv 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715469 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
490 KHAIRLANJI MP-38-002-045-002/145
(TATEKASA) 		1738002000NRG24140520230218600 14/05/2023 CHANDRSEKHAR 1738002WL010799 CHANDRSEKHAR 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715469 CHANDRSEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
491 KHAIRLANJI MP-38-002-045-002/151
(TATEKASA) 		1738002000NRG24140520230218603 14/05/2023 revtan 1738002WL010799 revtan 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715469 revtan NARMADA JHABUA GRAMIN BANK(508515)
492 KHAIRLANJI MP-38-002-045-002/152
(TATEKASA) 		1738002000NRG24140520230218604 14/05/2023 IMLA 1738002WL010799 IMLA 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715469 IMLA NARMADA JHABUA GRAMIN BANK(508515)
493 KHAIRLANJI MP-38-002-045-002/156
(TATEKASA) 		1738002000NRG24140520230218605 14/05/2023 Seema 1738002WL010799 Seema 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775715469 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAIRLANJI MP-38-002-045-002/177
(TATEKASA) 		1738002000NRG24140520230218614 14/05/2023 kanta 1738002WL010799 kanta 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715469 kanta NARMADA JHABUA GRAMIN BANK(508515)
495 KHAIRLANJI MP-38-002-045-002/215
(TATEKASA) 		1738002000NRG24140520230218621 14/05/2023 SULKAN 1738002WL010799 SULKAN 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715469 SULKAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHAIRLANJI MP-38-002-045-002/278
(TATEKASA) 		1738002000NRG24140520230218625 14/05/2023 anil 1738002WL010799 anil 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715469 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13338 13338
Total 565635 565635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_140523APB_FTO_41583 Bank of Maharastra MAHB0000654 BONKATTA 15353
2 KHAIRLANJI MP1738002_140523APB_FTO_41583 Bank of Maharastra MAHB0000677 RAMPAILI 91686
3 KHAIRLANJI MP1738002_140523APB_FTO_41583 Bank of Maharastra MAHB0000785 KHAWASA 1000
4 KHAIRLANJI MP1738002_140523APB_FTO_41583 Bank of Maharastra MAHB0000848 WARASEONI 2895
5 KHAIRLANJI MP1738002_140523APB_FTO_41583 Canara Bank CNRB0004118 Balaghat 1110
6 KHAIRLANJI MP1738002_140523APB_FTO_41583 Canara Bank CNRB0017711 Khairalanji 55676
7 KHAIRLANJI MP1738002_140523APB_FTO_41583 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2470
8 KHAIRLANJI MP1738002_140523APB_FTO_41583 Central Bank Of India CBIN0281785 WARASEONI 5790
9 KHAIRLANJI MP1738002_140523APB_FTO_41583 Central Bank Of India CBIN0281986 GARHA (KANKI) 1000
10 KHAIRLANJI MP1738002_140523APB_FTO_41583 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 36139
11 KHAIRLANJI MP1738002_140523APB_FTO_41583 Indian Bank IDIB000J574 Jara Mahgaon 29020
12 KHAIRLANJI MP1738002_140523APB_FTO_41583 Punjab National Bank PUNB0641900 WARASEONI (MP) 2352
13 KHAIRLANJI MP1738002_140523APB_FTO_41583 State Bank of India SBIN0000318 BALAGHAT 5121
14 KHAIRLANJI MP1738002_140523APB_FTO_41583 State Bank of India SBIN0000499 WARASEONI 148691
15 KHAIRLANJI MP1738002_140523APB_FTO_41583 State Bank of India SBIN0006027 KATANGI 10240
16 KHAIRLANJI MP1738002_140523APB_FTO_41583 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3060
17 KHAIRLANJI MP1738002_140523APB_FTO_41583 State Bank of India SBIN0007244 BHOURGARH 75247
18 KHAIRLANJI MP1738002_140523APB_FTO_41583 State Bank of India SBIN0013643 TIRODI 1140
19 KHAIRLANJI MP1738002_140523APB_FTO_41583 UCO Bank UCBA0002988 BALAGHAT 1002
20 KHAIRLANJI MP1738002_140523APB_FTO_41583 Union Bank of India UBIN0565245 WARASEONI 3235
21 KHAIRLANJI MP1738002_140523APB_FTO_41583 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 27980
22 KHAIRLANJI MP1738002_140523APB_FTO_41583 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 950
23 KHAIRLANJI MP1738002_140523APB_FTO_41583 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 31140
24 KHAIRLANJI MP1738002_140523APB_FTO_41583 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1128
25 KHAIRLANJI MP1738002_140523APB_FTO_41583 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 9120
26 KHAIRLANJI MP1738002_140523APB_FTO_41583 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 3090

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