Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_160623APB_FTO_97186
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-38-002-018-002/75
(DUDHARA) 		1738002000NRG24160620230588709 16/06/2023 Kamlesh 1738002WL022534 Kamlesh 00048 BKID0009590 1200 1200 Processed 23/06/2023 513636575 Kamlesh BANK OF INDIA(508505)
SubTotal 1200 1200
2 KHAIRLANJI MP-38-002-018-001/450-A
(DUDHARA) 		1738002000NRG24160620230588675 16/06/2023 shanti 1738002WL022534 shanti 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 shanti FINO PAYMENTS BANK LTD(608001)
3 KHAIRLANJI MP-38-002-018-002/107-C
(DUDHARA) 		1738002000NRG24160620230590660 16/06/2023 BARAN BAI 1738002WL022594 BARAN BAI 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 BARANBAI FINO PAYMENTS BANK LTD(608001)
4 KHAIRLANJI MP-38-002-018-002/163
(DUDHARA) 		1738002000NRG24160620230590686 16/06/2023 Panchshila 1738002WL022594 Panchshila 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 Panchshila INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-018-002/163
(DUDHARA) 		1738002000NRG24160620230590685 16/06/2023 Shyamkuwar 1738002WL022594 Shyamkuwar 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 Shyamkuwar FINO PAYMENTS BANK LTD(608001)
6 KHAIRLANJI MP-38-002-018-002/286-C
(DUDHARA) 		1738002000NRG24160620230589810 16/06/2023 Iman Bai Parihar 1738002WL022575 Iman Bai Parihar 00051 MAHB0000677 1320 1320 Processed 23/06/2023 513636575 ImanBaiParihar BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-018-002/433
(DUDHARA) 		1738002000NRG24160620230588688 16/06/2023 chanlal 1738002WL022534 chanlal 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 chanlal FINO PAYMENTS BANK LTD(608001)
8 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24160620230588689 16/06/2023 TARA BAI 1738002WL022534 TARA BAI 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 TARABAI FINO PAYMENTS BANK LTD(608001)
9 KHAIRLANJI MP-38-002-018-002/451-C
(DUDHARA) 		1738002000NRG24160620230589821 16/06/2023 Samir 1738002WL022575 Samir 00051 MAHB0000677 1320 1320 Processed 23/06/2023 513636575 Samir BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-018-002/457
(DUDHARA) 		1738002000NRG24160620230588698 16/06/2023 Gyanesori 1738002WL022534 Gyanesori 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 Gyanesori BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-018-002/462
(DUDHARA) 		1738002000NRG24160620230588699 16/06/2023 uttam 1738002WL022534 uttam 00051 MAHB0000677 400 400 Processed 23/06/2023 513636575 uttam BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-018-002/47-B
(DUDHARA) 		1738002000NRG24160620230590710 16/06/2023 MAHENDRA 1738002WL022594 MAHENDRA 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 MAHENDRA BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-018-002/47-B
(DUDHARA) 		1738002000NRG24160620230590711 16/06/2023 VARSHA 1738002WL022594 VARSHA 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 VARSHA BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-018-002/473
(DUDHARA) 		1738002000NRG24160620230588701 16/06/2023 tilakchand 1738002WL022534 tilakchand 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 tilakchand BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-018-002/510
(DUDHARA) 		1738002000NRG24160620230590714 16/06/2023 Parkesh 1738002WL022594 Parkesh 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 Parkesh FINO PAYMENTS BANK LTD(608001)
16 KHAIRLANJI MP-38-002-018-002/627
(DUDHARA) 		1738002000NRG24160620230588703 16/06/2023 aneta 1738002WL022534 aneta 00051 MAHB0000677 600 600 Processed 23/06/2023 513636575 aneta BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-018-002/63
(DUDHARA) 		1738002000NRG24160620230590742 16/06/2023 Sakuntala 1738002WL022594 Sakuntala 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513636575 Sakuntala BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-018-002/646-A
(DUDHARA) 		1738002000NRG24160620230590743 16/06/2023 niroj 1738002WL022594 niroj 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 niroj BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-018-002/646-A
(DUDHARA) 		1738002000NRG24160620230590744 16/06/2023 sarita 1738002WL022594 sarita 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 sarita BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-018-002/690
(DUDHARA) 		1738002000NRG24160620230590747 16/06/2023 Rahul Ukey 1738002WL022594 Rahul Ukey 00051 MAHB0000677 1320 1320 Processed 23/06/2023 513636575 RahulUkey INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAIRLANJI MP-38-002-018-002/91
(DUDHARA) 		1738002000NRG24160620230590754 16/06/2023 Kamla 1738002WL022594 Kamla 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 Kamla BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-018-002/94
(DUDHARA) 		1738002000NRG24160620230590755 16/06/2023 Gendlal 1738002WL022594 Gendlal 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 Gendlal BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-018-002/96
(DUDHARA) 		1738002000NRG24160620230590757 16/06/2023 manjira 1738002WL022594 manjira 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513636575 manjira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25160 25160
24 KHAIRLANJI MP-38-002-018-002/231-C
(DUDHARA) 		1738002000NRG24160620230589808 16/06/2023 Mohit 1738002WL022575 Mohit 00089 CBIN0280790 1320 1320 Processed 23/06/2023 513636575 Mohit CENTRAL BANK OF INDIA(607115)
25 KHAIRLANJI MP-38-002-018-002/446-B
(DUDHARA) 		1738002000NRG24160620230588694 16/06/2023 aanad 1738002WL022534 aanad 00089 CBIN0280790 1200 1200 Processed 23/06/2023 513636575 aanad CENTRAL BANK OF INDIA(607115)
26 KHAIRLANJI MP-38-002-018-002/904
(DUDHARA) 		1738002000NRG24160620230590753 16/06/2023 Satrupa 1738002WL022594 Satrupa 00089 CBIN0280790 1320 1320 Processed 23/06/2023 513636575 Satrupa FINO PAYMENTS BANK LTD(608001)
SubTotal 3840 3840
27 KHAIRLANJI MP-38-002-018-002/439-B
(DUDHARA) 		1738002000NRG24160620230589820 16/06/2023 Hanshprakash 1738002WL022575 Hanshprakash 00089 CBIN0281039 1320 1320 Processed 23/06/2023 513636575 Hanshprakash STATE BANK OF INDIA(508548)
SubTotal 1320 1320
28 KHAIRLANJI MP-38-002-018-002/143-B
(DUDHARA) 		1738002000NRG24160620230589802 16/06/2023 Rekhachand 1738002WL022575 Rekhachand 00089 CBIN0281921 1320 1320 Processed 23/06/2023 513636575 Rekhachand CENTRAL BANK OF INDIA(607115)
29 KHAIRLANJI MP-38-002-018-002/427-A
(DUDHARA) 		1738002000NRG24160620230589816 16/06/2023 Kaushala 1738002WL022575 Kaushala 00089 CBIN0281921 1320 1320 Processed 23/06/2023 513636575 Kaushala CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
30 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24160620230586298 16/06/2023 ramprasad 1738002WL022460 ramprasad 00114 CBIN0MPDCAB 540 540 Processed 23/06/2023 513636575 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 KHAIRLANJI MP-38-002-022-001/655
(NAWEGAON (3)) 		1738002000NRG24160620230586831 16/06/2023 chittulal gautam 1738002WL022473 chittulal gautam 00114 CBIN0MPDCAB 1400 1400 Processed 23/06/2023 513636575 chittulalgautam NARMADA JHABUA GRAMIN BANK(508515)
32 KHAIRLANJI MP-38-002-042-001/107-A
(SELOTPAR) 		1738002000NRG24160620230583355 16/06/2023 dileswari 1738002WL022397 dileswari 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 dileswari STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-042-001/130-B
(SELOTPAR) 		1738002000NRG24160620230583363 16/06/2023 nirmla 1738002WL022397 nirmla 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 nirmla STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-042-001/134
(SELOTPAR) 		1738002000NRG24160620230583364 16/06/2023 sagn 1738002WL022397 sagn 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 sagn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KHAIRLANJI MP-38-002-042-001/142
(SELOTPAR) 		1738002000NRG24160620230583369 16/06/2023 ramkala 1738002WL022397 ramkala 00114 CBIN0MPDCAB 1075 1075 Processed 23/06/2023 513636575 ramkala STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-042-001/154
(SELOTPAR) 		1738002000NRG24160620230583371 16/06/2023 janka 1738002WL022397 janka 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 janka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 KHAIRLANJI MP-38-002-042-001/222
(SELOTPAR) 		1738002000NRG24160620230583382 16/06/2023 lokes 1738002WL022397 lokes 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 lokes STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-042-001/226
(SELOTPAR) 		1738002000NRG24160620230583386 16/06/2023 anusaya 1738002WL022397 anusaya 00114 CBIN0MPDCAB 860 860 Processed 23/06/2023 513636575 anusaya STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-042-001/260
(SELOTPAR) 		1738002000NRG24160620230583390 16/06/2023 fulwanta 1738002WL022397 fulwanta 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 fulwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KHAIRLANJI MP-38-002-042-001/29
(SELOTPAR) 		1738002000NRG24160620230583394 16/06/2023 mota bai bhawre 1738002WL022397 mota bai bhawre 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 motabaibhawre STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-042-001/32-A
(SELOTPAR) 		1738002000NRG24160620230583402 16/06/2023 sakuntla 1738002WL022397 sakuntla 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 sakuntla STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-042-001/45-A
(SELOTPAR) 		1738002000NRG24160620230583411 16/06/2023 syamkala 1738002WL022397 syamkala 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 syamkala STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-042-001/55
(SELOTPAR) 		1738002000NRG24160620230583417 16/06/2023 BARAN 1738002WL022397 BARAN 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 BARAN STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-042-001/61
(SELOTPAR) 		1738002000NRG24160620230583421 16/06/2023 laxmi 1738002WL022397 laxmi 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KHAIRLANJI MP-38-002-042-001/7
(SELOTPAR) 		1738002000NRG24160620230583425 16/06/2023 pramila 1738002WL022397 pramila 00114 CBIN0MPDCAB 215 215 Processed 23/06/2023 513636575 pramila STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-042-001/7
(SELOTPAR) 		1738002000NRG24160620230583426 16/06/2023 pramila ueke 1738002WL022397 pramila ueke 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 pramilaueke STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-042-001/73
(SELOTPAR) 		1738002000NRG24160620230583430 16/06/2023 gita 1738002WL022397 gita 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 gita STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-042-001/81
(SELOTPAR) 		1738002000NRG24160620230583436 16/06/2023 sunita 1738002WL022397 sunita 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 sunita STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-042-001/96
(SELOTPAR) 		1738002000NRG24160620230583438 16/06/2023 urmila 1738002WL022397 urmila 00114 CBIN0MPDCAB 1290 1290 Processed 23/06/2023 513636575 urmila STATE BANK OF INDIA(508548)
SubTotal 23440 23440
50 KHAIRLANJI MP-38-002-018-001/485-B
(DUDHARA) 		1738002000NRG24160620230588677 16/06/2023 shyamkala 1738002WL022534 shyamkala 00176 IDIB000J574 1000 1000 Processed 23/06/2023 513636575 shyamkala INDIAN BANK(607105)
51 KHAIRLANJI MP-38-002-018-002/107-C
(DUDHARA) 		1738002000NRG24160620230590659 16/06/2023 aasha 1738002WL022594 aasha 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 aasha STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-018-002/147-A
(DUDHARA) 		1738002000NRG24160620230590678 16/06/2023 parmod 1738002WL022594 parmod 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 parmod STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-018-002/28
(DUDHARA) 		1738002000NRG24160620230588686 16/06/2023 SONA 1738002WL022534 SONA 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 SONA NARMADA JHABUA GRAMIN BANK(508515)
54 KHAIRLANJI MP-38-002-018-002/286-B
(DUDHARA) 		1738002000NRG24160620230589809 16/06/2023 Jhanklal Parihar 1738002WL022575 Jhanklal Parihar 00176 IDIB000J574 1320 1320 Processed 23/06/2023 513636575 JhanklalParihar STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-018-002/305
(DUDHARA) 		1738002000NRG24160620230590696 16/06/2023 Laxmichand 1738002WL022594 Laxmichand 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 Laxmichand INDIAN BANK(607105)
56 KHAIRLANJI MP-38-002-018-002/320-B
(DUDHARA) 		1738002000NRG24160620230590701 16/06/2023 Ashish Parihar 1738002WL022594 Ashish Parihar 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 AshishParihar INDIAN BANK(607105)
57 KHAIRLANJI MP-38-002-018-002/435-A
(DUDHARA) 		1738002000NRG24160620230590708 16/06/2023 Harkan 1738002WL022594 Harkan 00176 IDIB000J574 1320 1320 Processed 23/06/2023 513636575 Harkan INDIAN BANK(607105)
58 KHAIRLANJI MP-38-002-018-002/444
(DUDHARA) 		1738002000NRG24160620230588692 16/06/2023 shankar 1738002WL022534 shankar 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 shankar FINO PAYMENTS BANK LTD(608001)
59 KHAIRLANJI MP-38-002-018-002/444
(DUDHARA) 		1738002000NRG24160620230588693 16/06/2023 shanta 1738002WL022534 shanta 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 shanta FINO PAYMENTS BANK LTD(608001)
60 KHAIRLANJI MP-38-002-018-002/507-A
(DUDHARA) 		1738002000NRG24160620230590713 16/06/2023 ANMOL 1738002WL022594 ANMOL 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 ANMOL BANK OF INDIA(508505)
61 KHAIRLANJI MP-38-002-018-002/52
(DUDHARA) 		1738002000NRG24160620230590719 16/06/2023 motika 1738002WL022594 motika 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 motika INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAIRLANJI MP-38-002-018-002/52
(DUDHARA) 		1738002000NRG24160620230590720 16/06/2023 PRAVEEN 1738002WL022594 PRAVEEN 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 PRAVEEN BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-018-002/543-B
(DUDHARA) 		1738002000NRG24160620230589826 16/06/2023 dilip 1738002WL022575 dilip 00176 IDIB000J574 1320 1320 Processed 23/06/2023 513636575 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KHAIRLANJI MP-38-002-018-002/544-A
(DUDHARA) 		1738002000NRG24160620230590726 16/06/2023 Khilap chand 1738002WL022594 Khilap chand 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 Khilapchand FINO PAYMENTS BANK LTD(608001)
65 KHAIRLANJI MP-38-002-018-002/544-A
(DUDHARA) 		1738002000NRG24160620230590727 16/06/2023 Netrakala 1738002WL022594 Netrakala 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 Netrakala BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-018-002/56
(DUDHARA) 		1738002000NRG24160620230590732 16/06/2023 Basntkala 1738002WL022594 Basntkala 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 Basntkala INDIAN BANK(607105)
67 KHAIRLANJI MP-38-002-018-002/566-B
(DUDHARA) 		1738002000NRG24160620230589828 16/06/2023 MAMTADEVE 1738002WL022575 MAMTADEVE 00176 IDIB000J574 1320 1320 Processed 23/06/2023 513636575 MAMTADEVE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAIRLANJI MP-38-002-018-002/591
(DUDHARA) 		1738002000NRG24160620230590736 16/06/2023 SHEVCHARAN 1738002WL022594 SHEVCHARAN 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 SHEVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KHAIRLANJI MP-38-002-018-002/60
(DUDHARA) 		1738002000NRG24160620230590738 16/06/2023 archna 1738002WL022594 archna 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 archna INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAIRLANJI MP-38-002-018-002/74-B
(DUDHARA) 		1738002000NRG24160620230588707 16/06/2023 shoba 1738002WL022534 shoba 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 shoba INDIAN BANK(607105)
71 KHAIRLANJI MP-38-002-018-002/94-A
(DUDHARA) 		1738002000NRG24160620230590756 16/06/2023 Soni 1738002WL022594 Soni 00176 IDIB000J574 1200 1200 Processed 23/06/2023 513636575 Soni FINO PAYMENTS BANK LTD(608001)
SubTotal 26680 26680
72 KHAIRLANJI MP-38-002-018-002/735-A
(DUDHARA) 		1738002000NRG24160620230589830 16/06/2023 Satish 1738002WL022575 Satish 00354 PUNB0268500 1320 1320 Processed 23/06/2023 513636575 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
73 KHAIRLANJI MP-38-002-022-001/122-A
(NAWEGAON (3)) 		1738002000NRG24160620230586802 16/06/2023 nirmala 1738002WL022473 nirmala 00354 PUNB0641900 1400 1400 Processed 23/06/2023 513636575 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAIRLANJI MP-38-002-039-002/80
(SATONA) 		1738002000NRG24160620230590262 16/06/2023 lachami 1738002WL022582 lachami 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513636575 lachami PUNJAB NATIONAL BANK(508568)
75 KHAIRLANJI MP-38-002-039-002/80
(SATONA) 		1738002000NRG24160620230590261 16/06/2023 yashvantrav matre 1738002WL022582 yashvantrav matre 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513636575 yashvantravmatre PUNJAB NATIONAL BANK(508568)
76 KHAIRLANJI MP-38-002-042-001/260-C
(SELOTPAR) 		1738002000NRG24160620230583391 16/06/2023 saivanta 1738002WL022397 saivanta 00354 PUNB0641900 1290 1290 Processed 23/06/2023 513636575 saivanta PUNJAB NATIONAL BANK(508568)
SubTotal 5784 5784
77 KHAIRLANJI MP-38-002-018-001/487-B
(DUDHARA) 		1738002000NRG24160620230588678 16/06/2023 Yeshwant 1738002WL022534 Yeshwant 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 Yeshwant FINO PAYMENTS BANK LTD(608001)
78 KHAIRLANJI MP-38-002-018-001/503-A
(DUDHARA) 		1738002000NRG24160620230588679 16/06/2023 syamkala 1738002WL022534 syamkala 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 syamkala STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-018-002/15
(DUDHARA) 		1738002000NRG24160620230588681 16/06/2023 NIRMALA 1738002WL022534 NIRMALA 00415 SBIN0000499 1000 1000 Processed 23/06/2023 513636575 NIRMALA STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-018-002/164
(DUDHARA) 		1738002000NRG24160620230590688 16/06/2023 Hemlata 1738002WL022594 Hemlata 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAIRLANJI MP-38-002-018-002/176-D
(DUDHARA) 		1738002000NRG24160620230589805 16/06/2023 Sonalika 1738002WL022575 Sonalika 00415 SBIN0000499 1320 1320 Processed 23/06/2023 513636575 Sonalika STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-018-002/19
(DUDHARA) 		1738002000NRG24160620230588682 16/06/2023 DHUPSHEH 1738002WL022534 DHUPSHEH 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 DHUPSHEH STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-018-002/19
(DUDHARA) 		1738002000NRG24160620230588683 16/06/2023 SHUKANBAI 1738002WL022534 SHUKANBAI 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 SHUKANBAI STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-018-002/452-A
(DUDHARA) 		1738002000NRG24160620230588696 16/06/2023 Narayan 1738002WL022534 Narayan 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 Narayan STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-018-002/657
(DUDHARA) 		1738002000NRG24160620230590746 16/06/2023 CHUNNILAL 1738002WL022594 CHUNNILAL 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAIRLANJI MP-38-002-018-002/657
(DUDHARA) 		1738002000NRG24160620230590745 16/06/2023 khelan 1738002WL022594 khelan 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-018-002/896
(DUDHARA) 		1738002000NRG24160620230590750 16/06/2023 MALA 1738002WL022594 MALA 00415 SBIN0000499 1320 1320 Processed 23/06/2023 513636575 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAIRLANJI MP-38-002-018-002/90
(DUDHARA) 		1738002000NRG24160620230590751 16/06/2023 Manohar 1738002WL022594 Manohar 00415 SBIN0000499 1320 1320 Processed 23/06/2023 513636575 Manohar STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-022-001/137
(NAWEGAON (3)) 		1738002000NRG24160620230586804 16/06/2023 sawan bai 1738002WL022473 sawan bai 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 sawanbai STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-022-001/19
(NAWEGAON (3)) 		1738002000NRG24160620230586806 16/06/2023 chhaman 1738002WL022473 chhaman 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 chhaman STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-022-001/194
(NAWEGAON (3)) 		1738002000NRG24160620230586807 16/06/2023 deviram 1738002WL022473 deviram 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 deviram STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-022-001/204
(NAWEGAON (3)) 		1738002000NRG24160620230586809 16/06/2023 ramkisor 1738002WL022473 ramkisor 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 ramkisor STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-022-001/204
(NAWEGAON (3)) 		1738002000NRG24160620230586808 16/06/2023 sulochana 1738002WL022473 sulochana 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAIRLANJI MP-38-002-022-001/224
(NAWEGAON (3)) 		1738002000NRG24160620230586810 16/06/2023 shivkumar 1738002WL022473 shivkumar 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 KHAIRLANJI MP-38-002-022-001/225-A
(NAWEGAON (3)) 		1738002000NRG24160620230586812 16/06/2023 babita 1738002WL022473 babita 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 babita UNION BANK OF INDIA(508500)
96 KHAIRLANJI MP-38-002-022-001/225-A
(NAWEGAON (3)) 		1738002000NRG24160620230586811 16/06/2023 ijesh 1738002WL022473 ijesh 00415 SBIN0000499 200 200 Processed 23/06/2023 513636575 ijesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAIRLANJI MP-38-002-022-001/240
(NAWEGAON (3)) 		1738002000NRG24160620230586813 16/06/2023 nirmala 1738002WL022473 nirmala 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 nirmala STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-022-001/27-B
(NAWEGAON (3)) 		1738002000NRG24160620230586815 16/06/2023 swati 1738002WL022473 swati 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 swati STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-022-001/338
(NAWEGAON (3)) 		1738002000NRG24160620230586819 16/06/2023 kiran 1738002WL022473 kiran 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 kiran STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-022-001/338
(NAWEGAON (3)) 		1738002000NRG24160620230586818 16/06/2023 ruplal 1738002WL022473 ruplal 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 ruplal STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-022-001/348
(NAWEGAON (3)) 		1738002000NRG24160620230586820 16/06/2023 pramila 1738002WL022473 pramila 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 pramila STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-022-001/352
(NAWEGAON (3)) 		1738002000NRG24160620230586821 16/06/2023 vijay 1738002WL022473 vijay 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KHAIRLANJI MP-38-002-022-001/354
(NAWEGAON (3)) 		1738002000NRG24160620230586822 16/06/2023 dorpti 1738002WL022473 dorpti 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 dorpti INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAIRLANJI MP-38-002-022-001/444
(NAWEGAON (3)) 		1738002000NRG24160620230586823 16/06/2023 geeta 1738002WL022473 geeta 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 geeta STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-022-001/54
(NAWEGAON (3)) 		1738002000NRG24160620230586824 16/06/2023 dhuranlal 1738002WL022473 dhuranlal 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 dhuranlal STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-022-001/543-A
(NAWEGAON (3)) 		1738002000NRG24160620230586825 16/06/2023 milakram 1738002WL022473 milakram 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 milakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 KHAIRLANJI MP-38-002-022-001/552-A
(NAWEGAON (3)) 		1738002000NRG24160620230586826 16/06/2023 sujeeta 1738002WL022473 sujeeta 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 sujeeta STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-022-001/605-A
(NAWEGAON (3)) 		1738002000NRG24160620230586828 16/06/2023 rena 1738002WL022473 rena 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 rena STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-022-001/621-A
(NAWEGAON (3)) 		1738002000NRG24160620230586829 16/06/2023 indrakala 1738002WL022473 indrakala 00415 SBIN0000499 1400 1400 Processed 23/06/2023 513636575 indrakala STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-022-001/77-A
(NAWEGAON (3)) 		1738002000NRG24160620230586833 16/06/2023 bhaulal 1738002WL022473 bhaulal 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513636575 bhaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 KHAIRLANJI MP-38-002-042-001/1
(SELOTPAR) 		1738002000NRG24160620230583353 16/06/2023 rekha 1738002WL022397 rekha 00415 SBIN0000499 1075 1075 Processed 23/06/2023 513636575 rekha STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-042-001/106
(SELOTPAR) 		1738002000NRG24160620230583354 16/06/2023 pramila 1738002WL022397 pramila 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KHAIRLANJI MP-38-002-042-001/108
(SELOTPAR) 		1738002000NRG24160620230583356 16/06/2023 sohan 1738002WL022397 sohan 00415 SBIN0000499 1290 1290 Rejected 23/06/2023 513636575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KHAIRLANJI MP-38-002-042-001/109-D
(SELOTPAR) 		1738002000NRG24160620230583357 16/06/2023 santkala 1738002WL022397 santkala 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 santkala INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAIRLANJI MP-38-002-042-001/11
(SELOTPAR) 		1738002000NRG24160620230583358 16/06/2023 chanrakala 1738002WL022397 chanrakala 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 chanrakala STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-042-001/114-B
(SELOTPAR) 		1738002000NRG24160620230583359 16/06/2023 samli 1738002WL022397 samli 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 samli STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-042-001/121
(SELOTPAR) 		1738002000NRG24160620230583361 16/06/2023 prabha 1738002WL022397 prabha 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 prabha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 KHAIRLANJI MP-38-002-042-001/138
(SELOTPAR) 		1738002000NRG24160620230583365 16/06/2023 khelan bai 1738002WL022397 khelan bai 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 khelanbai STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-042-001/14
(SELOTPAR) 		1738002000NRG24160620230583366 16/06/2023 yaswanti 1738002WL022397 yaswanti 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 yaswanti STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-042-001/140
(SELOTPAR) 		1738002000NRG24160620230583368 16/06/2023 biran 1738002WL022397 biran 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 biran STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-042-001/140
(SELOTPAR) 		1738002000NRG24160620230583367 16/06/2023 janak 1738002WL022397 janak 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 janak STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-042-001/143-A
(SELOTPAR) 		1738002000NRG24160620230583370 16/06/2023 sarita 1738002WL022397 sarita 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 sarita STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-042-001/170-A
(SELOTPAR) 		1738002000NRG24160620230583372 16/06/2023 bhumeswari 1738002WL022397 bhumeswari 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 bhumeswari STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-042-001/170-B
(SELOTPAR) 		1738002000NRG24160620230583373 16/06/2023 chandracala 1738002WL022397 chandracala 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 chandracala STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-042-001/171
(SELOTPAR) 		1738002000NRG24160620230583374 16/06/2023 CHAMESHWARI 1738002WL022397 CHAMESHWARI 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 CHAMESHWARI STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-042-001/184
(SELOTPAR) 		1738002000NRG24160620230583375 16/06/2023 nirmal 1738002WL022397 nirmal 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 nirmal STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-042-001/187
(SELOTPAR) 		1738002000NRG24160620230583377 16/06/2023 jiran 1738002WL022397 jiran 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 jiran STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-042-001/187-A
(SELOTPAR) 		1738002000NRG24160620230583378 16/06/2023 ramesh 1738002WL022397 ramesh 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 ramesh STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-042-001/190
(SELOTPAR) 		1738002000NRG24160620230583379 16/06/2023 kasidas 1738002WL022397 kasidas 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 kasidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 KHAIRLANJI MP-38-002-042-001/211
(SELOTPAR) 		1738002000NRG24160620230583380 16/06/2023 devkan 1738002WL022397 devkan 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 KHAIRLANJI MP-38-002-042-001/212
(SELOTPAR) 		1738002000NRG24160620230583381 16/06/2023 shyambatti 1738002WL022397 shyambatti 00415 SBIN0000499 215 215 Processed 23/06/2023 513636575 shyambatti STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-042-001/222
(SELOTPAR) 		1738002000NRG24160620230583383 16/06/2023 vachla 1738002WL022397 vachla 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 vachla STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-042-001/223-A
(SELOTPAR) 		1738002000NRG24160620230583384 16/06/2023 pradip 1738002WL022397 pradip 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 pradip STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-042-001/223-A
(SELOTPAR) 		1738002000NRG24160620230583385 16/06/2023 vandna 1738002WL022397 vandna 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 vandna STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-042-001/226-B
(SELOTPAR) 		1738002000NRG24160620230583387 16/06/2023 pushpa 1738002WL022397 pushpa 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 pushpa STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-042-001/294
(SELOTPAR) 		1738002000NRG24160620230583395 16/06/2023 neha 1738002WL022397 neha 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 neha STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-042-001/310
(SELOTPAR) 		1738002000NRG24160620230583398 16/06/2023 kalwanti 1738002WL022397 kalwanti 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 kalwanti STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-042-001/319
(SELOTPAR) 		1738002000NRG24160620230583400 16/06/2023 bhumeswari 1738002WL022397 bhumeswari 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 bhumeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 KHAIRLANJI MP-38-002-042-001/319
(SELOTPAR) 		1738002000NRG24160620230583399 16/06/2023 mulchand 1738002WL022397 mulchand 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 KHAIRLANJI MP-38-002-042-001/32
(SELOTPAR) 		1738002000NRG24160620230583401 16/06/2023 shilpa 1738002WL022397 shilpa 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 shilpa INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAIRLANJI MP-38-002-042-001/332
(SELOTPAR) 		1738002000NRG24160620230583404 16/06/2023 nirmla 1738002WL022397 nirmla 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 nirmla STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-042-001/342
(SELOTPAR) 		1738002000NRG24160620230583406 16/06/2023 malan 1738002WL022397 malan 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 malan STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-042-001/342
(SELOTPAR) 		1738002000NRG24160620230583405 16/06/2023 rajkumar 1738002WL022397 rajkumar 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 rajkumar STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-042-001/346
(SELOTPAR) 		1738002000NRG24160620230583407 16/06/2023 fulli 1738002WL022397 fulli 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 fulli JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 KHAIRLANJI MP-38-002-042-001/349-A
(SELOTPAR) 		1738002000NRG24160620230583408 16/06/2023 rukhmani 1738002WL022397 rukhmani 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 rukhmani STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-042-001/52-A
(SELOTPAR) 		1738002000NRG24160620230583414 16/06/2023 gangaram 1738002WL022397 gangaram 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 gangaram STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-042-001/54
(SELOTPAR) 		1738002000NRG24160620230583416 16/06/2023 gita 1738002WL022397 gita 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 KHAIRLANJI MP-38-002-042-001/54
(SELOTPAR) 		1738002000NRG24160620230583415 16/06/2023 sriram 1738002WL022397 sriram 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 sriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 KHAIRLANJI MP-38-002-042-001/60
(SELOTPAR) 		1738002000NRG24160620230583420 16/06/2023 bharti 1738002WL022397 bharti 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 bharti STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-042-001/60
(SELOTPAR) 		1738002000NRG24160620230583419 16/06/2023 laxman 1738002WL022397 laxman 00415 SBIN0000499 1075 1075 Processed 23/06/2023 513636575 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 KHAIRLANJI MP-38-002-042-001/61-A
(SELOTPAR) 		1738002000NRG24160620230583422 16/06/2023 rita 1738002WL022397 rita 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 rita STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-042-001/67
(SELOTPAR) 		1738002000NRG24160620230583423 16/06/2023 sarsati 1738002WL022397 sarsati 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAIRLANJI MP-38-002-042-001/7-A
(SELOTPAR) 		1738002000NRG24160620230583427 16/06/2023 laxmibai 1738002WL022397 laxmibai 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 laxmibai STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-042-001/70
(SELOTPAR) 		1738002000NRG24160620230583428 16/06/2023 sarul 1738002WL022397 sarul 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 sarul STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-042-001/71
(SELOTPAR) 		1738002000NRG24160620230583429 16/06/2023 jamna 1738002WL022397 jamna 00415 SBIN0000499 1290 1290 Rejected 23/06/2023 513636575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KHAIRLANJI MP-38-002-042-001/74-A
(SELOTPAR) 		1738002000NRG24160620230583431 16/06/2023 savita 1738002WL022397 savita 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 savita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 KHAIRLANJI MP-38-002-042-001/8
(SELOTPAR) 		1738002000NRG24160620230583433 16/06/2023 davarka 1738002WL022397 davarka 00415 SBIN0000499 1290 1290 Processed 23/06/2023 513636575 davarka STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-042-001/80
(SELOTPAR) 		1738002000NRG24160620230583434 16/06/2023 laxmi 1738002WL022397 laxmi 00415 SBIN0000499 860 860 Processed 23/06/2023 513636575 laxmi STATE BANK OF INDIA(508548)
SubTotal 103745 103745
159 KHAIRLANJI MP-38-002-018-002/106
(DUDHARA) 		1738002000NRG24160620230590658 16/06/2023 ramesh 1738002WL022594 ramesh 00415 SBIN0006027 1200 1200 Processed 23/06/2023 513636575 ramesh STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-018-002/125-A
(DUDHARA) 		1738002000NRG24160620230590668 16/06/2023 mamta 1738002WL022594 mamta 00415 SBIN0006027 1200 1200 Processed 23/06/2023 513636575 mamta CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-018-002/125-A
(DUDHARA) 		1738002000NRG24160620230590667 16/06/2023 ramchand 1738002WL022594 ramchand 00415 SBIN0006027 1200 1200 Processed 23/06/2023 513636575 ramchand CENTRAL BANK OF INDIA(607115)
162 KHAIRLANJI MP-38-002-018-002/135-C
(DUDHARA) 		1738002000NRG24160620230589797 16/06/2023 Somendra 1738002WL022575 Somendra 00415 SBIN0006027 1320 1320 Processed 23/06/2023 513636575 Somendra STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-018-002/164
(DUDHARA) 		1738002000NRG24160620230590687 16/06/2023 Rajendra 1738002WL022594 Rajendra 00415 SBIN0006027 1200 1200 Processed 23/06/2023 513636575 Rajendra BANK OF MAHARASHTRA(607387)
164 KHAIRLANJI MP-38-002-018-002/329-A
(DUDHARA) 		1738002000NRG24160620230589814 16/06/2023 Mousam 1738002WL022575 Mousam 00415 SBIN0006027 1320 1320 Processed 23/06/2023 513636575 Mousam BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-018-002/529
(DUDHARA) 		1738002000NRG24160620230590721 16/06/2023 dliram 1738002WL022594 dliram 00415 SBIN0006027 1200 1200 Processed 23/06/2023 513636575 dliram STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-018-002/529
(DUDHARA) 		1738002000NRG24160620230590722 16/06/2023 Nirmala 1738002WL022594 Nirmala 00415 SBIN0006027 1200 1200 Processed 23/06/2023 513636575 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
167 KHAIRLANJI MP-38-002-018-002/531
(DUDHARA) 		1738002000NRG24160620230590725 16/06/2023 Devala 1738002WL022594 Devala 00415 SBIN0006027 1200 1200 Processed 23/06/2023 513636575 Devala STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-018-002/85
(DUDHARA) 		1738002000NRG24160620230588710 16/06/2023 Yograj 1738002WL022534 Yograj 00415 SBIN0006027 1200 1200 Processed 23/06/2023 513636575 Yograj STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-018-002/96-A
(DUDHARA) 		1738002000NRG24160620230590758 16/06/2023 balikram 1738002WL022594 balikram 00415 SBIN0006027 1200 1200 Processed 23/06/2023 513636575 balikram STATE BANK OF INDIA(508548)
SubTotal 13440 13440
170 KHAIRLANJI MP-38-002-018-002/446-B
(DUDHARA) 		1738002000NRG24160620230588695 16/06/2023 deepa 1738002WL022534 deepa 00415 SBIN0006965 1200 1200 Processed 23/06/2023 513636575 deepa STATE BANK OF INDIA(508548)
SubTotal 1200 1200
171 KHAIRLANJI MP-38-002-009-001/106-A
(CHICHOLI) 		1738002000NRG24160620230586234 16/06/2023 vasudev 1738002WL022460 vasudev 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAIRLANJI MP-38-002-009-001/111
(CHICHOLI) 		1738002000NRG24160620230586235 16/06/2023 Tara Suklal Pusam 1738002WL022460 Tara Suklal Pusam 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 TaraSuklalPusam STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-009-001/115-B
(CHICHOLI) 		1738002000NRG24160620230586236 16/06/2023 syamlal 1738002WL022460 syamlal 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 syamlal STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-009-001/115-B
(CHICHOLI) 		1738002000NRG24160620230586237 16/06/2023 vanmala 1738002WL022460 vanmala 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 vanmala STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-009-001/14
(CHICHOLI) 		1738002000NRG24160620230586238 16/06/2023 Ramdas 1738002WL022460 Ramdas 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Ramdas STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-009-001/142-A
(CHICHOLI) 		1738002000NRG24160620230586239 16/06/2023 Minakshi 1738002WL022460 Minakshi 00415 SBIN0007244 360 360 Processed 23/06/2023 513636575 Minakshi STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-009-001/144
(CHICHOLI) 		1738002000NRG24160620230586241 16/06/2023 Parmila parteti 1738002WL022460 Parmila parteti 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Parmilaparteti STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-009-001/144
(CHICHOLI) 		1738002000NRG24160620230586240 16/06/2023 Yuraj parteti 1738002WL022460 Yuraj parteti 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Yurajparteti STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-009-001/147
(CHICHOLI) 		1738002000NRG24160620230586244 16/06/2023 Dipika Barsagade 1738002WL022460 Dipika Barsagade 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 DipikaBarsagade FINO PAYMENTS BANK LTD(608001)
180 KHAIRLANJI MP-38-002-009-001/147
(CHICHOLI) 		1738002000NRG24160620230586243 16/06/2023 Rajesh 1738002WL022460 Rajesh 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Rajesh FINO PAYMENTS BANK LTD(608001)
181 KHAIRLANJI MP-38-002-009-001/147
(CHICHOLI) 		1738002000NRG24160620230586242 16/06/2023 Suresh 1738002WL022460 Suresh 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Suresh STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-009-001/147-A
(CHICHOLI) 		1738002000NRG24160620230586245 16/06/2023 sunita 1738002WL022460 sunita 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 sunita STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-009-001/155
(CHICHOLI) 		1738002000NRG24160620230586246 16/06/2023 kavita 1738002WL022460 kavita 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 kavita STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-009-001/164
(CHICHOLI) 		1738002000NRG24160620230586247 16/06/2023 benu 1738002WL022460 benu 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 benu STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-009-001/164-A
(CHICHOLI) 		1738002000NRG24160620230586248 16/06/2023 prakash 1738002WL022460 prakash 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 prakash STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-009-001/167-A
(CHICHOLI) 		1738002000NRG24160620230586249 16/06/2023 syamkala 1738002WL022460 syamkala 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 syamkala STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-009-001/173
(CHICHOLI) 		1738002000NRG24160620230586251 16/06/2023 radhelal 1738002WL022460 radhelal 00415 SBIN0007244 360 360 Processed 23/06/2023 513636575 radhelal STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-009-001/173-A
(CHICHOLI) 		1738002000NRG24160620230586252 16/06/2023 abhilasha 1738002WL022460 abhilasha 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 abhilasha STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-009-001/19
(CHICHOLI) 		1738002000NRG24160620230586254 16/06/2023 radheshyam 1738002WL022460 radheshyam 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 radheshyam STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-009-001/19
(CHICHOLI) 		1738002000NRG24160620230586253 16/06/2023 Radheshyam ganpat 1738002WL022460 Radheshyam ganpat 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Radheshyamganpat STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-009-001/190
(CHICHOLI) 		1738002000NRG24160620230586255 16/06/2023 sangita 1738002WL022460 sangita 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 sangita STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-009-001/194
(CHICHOLI) 		1738002000NRG24160620230586256 16/06/2023 chhaya 1738002WL022460 chhaya 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 chhaya STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-009-001/195
(CHICHOLI) 		1738002000NRG24160620230586257 16/06/2023 urmila 1738002WL022460 urmila 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 urmila STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-009-001/197
(CHICHOLI) 		1738002000NRG24160620230586258 16/06/2023 gauri 1738002WL022460 gauri 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 gauri STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-009-001/198
(CHICHOLI) 		1738002000NRG24160620230586259 16/06/2023 babita 1738002WL022460 babita 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 babita STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-009-001/206
(CHICHOLI) 		1738002000NRG24160620230586261 16/06/2023 anita 1738002WL022460 anita 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 anita STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-009-001/206
(CHICHOLI) 		1738002000NRG24160620230586260 16/06/2023 shankar 1738002WL022460 shankar 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 shankar STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-009-001/208
(CHICHOLI) 		1738002000NRG24160620230586262 16/06/2023 ganeswar 1738002WL022460 ganeswar 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 ganeswar STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-009-001/208-A
(CHICHOLI) 		1738002000NRG24160620230586263 16/06/2023 lalita pandurang 1738002WL022460 lalita pandurang 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 lalitapandurang STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-009-001/213
(CHICHOLI) 		1738002000NRG24160620230586264 16/06/2023 hiralal 1738002WL022460 hiralal 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 hiralal STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-009-001/218
(CHICHOLI) 		1738002000NRG24160620230586265 16/06/2023 bhumeswari 1738002WL022460 bhumeswari 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 bhumeswari STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-009-001/225
(CHICHOLI) 		1738002000NRG24160620230586266 16/06/2023 Vachhala jaideo 1738002WL022460 Vachhala jaideo 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Vachhalajaideo STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-009-001/237
(CHICHOLI) 		1738002000NRG24160620230586267 16/06/2023 Ramkala 1738002WL022460 Ramkala 00415 SBIN0007244 360 360 Processed 23/06/2023 513636575 Ramkala STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-009-001/239-A
(CHICHOLI) 		1738002000NRG24160620230586268 16/06/2023 babita 1738002WL022460 babita 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 babita INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAIRLANJI MP-38-002-009-001/243
(CHICHOLI) 		1738002000NRG24160620230586269 16/06/2023 mina 1738002WL022460 mina 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 mina STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-009-001/249
(CHICHOLI) 		1738002000NRG24160620230586270 16/06/2023 Sakun Nilkanth Lanjewar 1738002WL022460 Sakun Nilkanth Lanjewar 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 SakunNilkanthLanjewar STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-009-001/250
(CHICHOLI) 		1738002000NRG24160620230586271 16/06/2023 asha 1738002WL022460 asha 00415 SBIN0007244 180 180 Processed 23/06/2023 513636575 asha STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-009-001/265
(CHICHOLI) 		1738002000NRG24160620230586274 16/06/2023 uman 1738002WL022460 uman 00415 SBIN0007244 180 180 Processed 23/06/2023 513636575 uman STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-009-001/271
(CHICHOLI) 		1738002000NRG24160620230586275 16/06/2023 shobha 1738002WL022460 shobha 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 shobha STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-009-001/271-A
(CHICHOLI) 		1738002000NRG24160620230586276 16/06/2023 mamita 1738002WL022460 mamita 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 mamita STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-009-001/275-A
(CHICHOLI) 		1738002000NRG24160620230586277 16/06/2023 sewanta 1738002WL022460 sewanta 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 sewanta STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-009-001/275-B
(CHICHOLI) 		1738002000NRG24160620230586278 16/06/2023 Shakshi 1738002WL022460 Shakshi 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Shakshi STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-009-001/278
(CHICHOLI) 		1738002000NRG24160620230586279 16/06/2023 ranju 1738002WL022460 ranju 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 ranju STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-009-001/284
(CHICHOLI) 		1738002000NRG24160620230586280 16/06/2023 Parbata prakash 1738002WL022460 Parbata prakash 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Parbataprakash STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-009-001/286
(CHICHOLI) 		1738002000NRG24160620230586281 16/06/2023 Pramila kailash 1738002WL022460 Pramila kailash 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Pramilakailash STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-009-001/301-A
(CHICHOLI) 		1738002000NRG24160620230586282 16/06/2023 Umeshwari 1738002WL022460 Umeshwari 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 Umeshwari BANK OF INDIA(508505)
217 KHAIRLANJI MP-38-002-009-001/314-A
(CHICHOLI) 		1738002000NRG24160620230586283 16/06/2023 manik 1738002WL022460 manik 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 manik STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-009-001/315-A
(CHICHOLI) 		1738002000NRG24160620230586284 16/06/2023 surendra bhure 1738002WL022460 surendra bhure 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 surendrabhure STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-009-001/327
(CHICHOLI) 		1738002000NRG24160620230586285 16/06/2023 sampat 1738002WL022460 sampat 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 sampat STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-009-001/345-A
(CHICHOLI) 		1738002000NRG24160620230586286 16/06/2023 surykala 1738002WL022460 surykala 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 surykala STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-009-001/39
(CHICHOLI) 		1738002000NRG24160620230586287 16/06/2023 urmila 1738002WL022460 urmila 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 urmila STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-009-001/40
(CHICHOLI) 		1738002000NRG24160620230586288 16/06/2023 syamkala 1738002WL022460 syamkala 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 syamkala STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-009-001/54
(CHICHOLI) 		1738002000NRG24160620230586289 16/06/2023 saku 1738002WL022460 saku 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 saku STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-009-001/65
(CHICHOLI) 		1738002000NRG24160620230586290 16/06/2023 ranjita 1738002WL022460 ranjita 00415 SBIN0007244 360 360 Processed 23/06/2023 513636575 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAIRLANJI MP-38-002-009-001/71
(CHICHOLI) 		1738002000NRG24160620230586291 16/06/2023 pushpa 1738002WL022460 pushpa 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAIRLANJI MP-38-002-009-001/80
(CHICHOLI) 		1738002000NRG24160620230586292 16/06/2023 anita 1738002WL022460 anita 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 anita STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-009-001/82
(CHICHOLI) 		1738002000NRG24160620230586295 16/06/2023 urmila 1738002WL022460 urmila 00415 SBIN0007244 360 360 Processed 23/06/2023 513636575 urmila STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-009-001/82-A
(CHICHOLI) 		1738002000NRG24160620230586296 16/06/2023 sundarlal 1738002WL022460 sundarlal 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 sundarlal STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24160620230586299 16/06/2023 bharti 1738002WL022460 bharti 00415 SBIN0007244 540 540 Processed 23/06/2023 513636575 bharti STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-031-001/10-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587359 16/06/2023 Jyoti 1738002WL022494 Jyoti 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Jyoti VIDHARBHA KOKAN GRAMIN BANK(508516)
231 KHAIRLANJI MP-38-002-031-001/100-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587360 16/06/2023 Munni 1738002WL022494 Munni 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Munni STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-031-001/101
(MOHAGAONBAIJU) 		1738002000NRG24160620230587361 16/06/2023 Sandesha 1738002WL022494 Sandesha 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Sandesha STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-031-001/102
(MOHAGAONBAIJU) 		1738002000NRG24160620230587362 16/06/2023 pramila 1738002WL022494 pramila 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 pramila STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-031-001/109
(MOHAGAONBAIJU) 		1738002000NRG24160620230587363 16/06/2023 pramila 1738002WL022494 pramila 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 pramila STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-031-001/114-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587364 16/06/2023 nisha 1738002WL022494 nisha 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 nisha STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-031-001/118
(MOHAGAONBAIJU) 		1738002000NRG24160620230587366 16/06/2023 PRATIMA 1738002WL022494 PRATIMA 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 PRATIMA STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-031-001/121
(MOHAGAONBAIJU) 		1738002000NRG24160620230587367 16/06/2023 Vanmala 1738002WL022494 Vanmala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Vanmala STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-031-001/126
(MOHAGAONBAIJU) 		1738002000NRG24160620230587368 16/06/2023 shyamkala 1738002WL022494 shyamkala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 shyamkala STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-031-001/127
(MOHAGAONBAIJU) 		1738002000NRG24160620230587369 16/06/2023 pramila 1738002WL022494 pramila 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 pramila STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-031-001/128
(MOHAGAONBAIJU) 		1738002000NRG24160620230587370 16/06/2023 geeta 1738002WL022494 geeta 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 geeta STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-031-001/128-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587371 16/06/2023 mira 1738002WL022494 mira 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 mira STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-031-001/129-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587372 16/06/2023 Sarita 1738002WL022494 Sarita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Sarita STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-031-001/131-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587373 16/06/2023 rajvanti 1738002WL022494 rajvanti 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 rajvanti STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-031-001/132
(MOHAGAONBAIJU) 		1738002000NRG24160620230587374 16/06/2023 shyamkala 1738002WL022494 shyamkala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 shyamkala STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-031-001/136
(MOHAGAONBAIJU) 		1738002000NRG24160620230587375 16/06/2023 chandanlal 1738002WL022494 chandanlal 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 chandanlal STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-031-001/138
(MOHAGAONBAIJU) 		1738002000NRG24160620230587377 16/06/2023 shailesh 1738002WL022494 shailesh 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 shailesh STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-031-001/138
(MOHAGAONBAIJU) 		1738002000NRG24160620230587378 16/06/2023 sunita 1738002WL022494 sunita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 sunita STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-031-001/140-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587379 16/06/2023 PRITI 1738002WL022494 PRITI 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 PRITI STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-031-001/142
(MOHAGAONBAIJU) 		1738002000NRG24160620230587380 16/06/2023 sumitra bai 1738002WL022494 sumitra bai 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 sumitrabai STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-031-001/149
(MOHAGAONBAIJU) 		1738002000NRG24160620230587381 16/06/2023 likhan 1738002WL022494 likhan 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 likhan STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-031-001/15
(MOHAGAONBAIJU) 		1738002000NRG24160620230587382 16/06/2023 pushpa 1738002WL022494 pushpa 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 pushpa STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-031-001/159
(MOHAGAONBAIJU) 		1738002000NRG24160620230587383 16/06/2023 bhaktraj 1738002WL022494 bhaktraj 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 bhaktraj STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-031-001/162-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587384 16/06/2023 Amarita 1738002WL022494 Amarita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Amarita STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-031-001/163
(MOHAGAONBAIJU) 		1738002000NRG24160620230587385 16/06/2023 antkala 1738002WL022494 antkala 00415 SBIN0007244 800 800 Processed 23/06/2023 513636575 antkala STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-031-001/164-B
(MOHAGAONBAIJU) 		1738002000NRG24160620230587386 16/06/2023 Bhagyawati 1738002WL022494 Bhagyawati 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Bhagyawati STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-031-001/167
(MOHAGAONBAIJU) 		1738002000NRG24160620230587387 16/06/2023 Anita 1738002WL022494 Anita 00415 SBIN0007244 1000 1000 Processed 23/06/2023 513636575 Anita STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-031-001/167
(MOHAGAONBAIJU) 		1738002000NRG24160620230587388 16/06/2023 sheshanlal 1738002WL022494 sheshanlal 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 sheshanlal STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-031-001/171
(MOHAGAONBAIJU) 		1738002000NRG24160620230587389 16/06/2023 yograj 1738002WL022494 yograj 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 yograj STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-031-001/172
(MOHAGAONBAIJU) 		1738002000NRG24160620230587390 16/06/2023 pushapa 1738002WL022494 pushapa 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 pushapa STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-031-001/174
(MOHAGAONBAIJU) 		1738002000NRG24160620230587391 16/06/2023 Pramila 1738002WL022494 Pramila 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Pramila STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-031-001/187
(MOHAGAONBAIJU) 		1738002000NRG24160620230587392 16/06/2023 gurudayal 1738002WL022494 gurudayal 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 gurudayal INDIAN OVERSEAS BANK(508541)
262 KHAIRLANJI MP-38-002-031-001/192
(MOHAGAONBAIJU) 		1738002000NRG24160620230587393 16/06/2023 Rekha 1738002WL022494 Rekha 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Rekha STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-031-001/193
(MOHAGAONBAIJU) 		1738002000NRG24160620230587394 16/06/2023 fulan 1738002WL022494 fulan 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 fulan STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-031-001/194
(MOHAGAONBAIJU) 		1738002000NRG24160620230587395 16/06/2023 etha 1738002WL022494 etha 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 etha STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-031-001/194
(MOHAGAONBAIJU) 		1738002000NRG24160620230587396 16/06/2023 Subhash 1738002WL022494 Subhash 00415 SBIN0007244 1200 1200 Processed 23/06/2023 513636575 Subhash STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-031-001/195
(MOHAGAONBAIJU) 		1738002000NRG24160620230587397 16/06/2023 munni 1738002WL022494 munni 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 munni STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-031-001/195-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587398 16/06/2023 Savita 1738002WL022494 Savita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Savita BANK OF BARODA(606985)
268 KHAIRLANJI MP-38-002-031-001/196
(MOHAGAONBAIJU) 		1738002000NRG24160620230587399 16/06/2023 amritlal 1738002WL022494 amritlal 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 amritlal STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-031-001/2
(MOHAGAONBAIJU) 		1738002000NRG24160620230587400 16/06/2023 lalita 1738002WL022494 lalita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 lalita STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-031-001/205
(MOHAGAONBAIJU) 		1738002000NRG24160620230587401 16/06/2023 GEETA 1738002WL022494 GEETA 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 GEETA STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-031-001/208
(MOHAGAONBAIJU) 		1738002000NRG24160620230587402 16/06/2023 yasodara 1738002WL022494 yasodara 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 yasodara STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-031-001/211
(MOHAGAONBAIJU) 		1738002000NRG24160620230587403 16/06/2023 rekha 1738002WL022494 rekha 00415 SBIN0007244 600 600 Processed 23/06/2023 513636575 rekha STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-031-001/213
(MOHAGAONBAIJU) 		1738002000NRG24160620230587404 16/06/2023 Firoj 1738002WL022494 Firoj 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Firoj STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-031-001/213
(MOHAGAONBAIJU) 		1738002000NRG24160620230587405 16/06/2023 sharda 1738002WL022494 sharda 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 sharda STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-031-001/214
(MOHAGAONBAIJU) 		1738002000NRG24160620230587406 16/06/2023 BAGWANTI 1738002WL022494 BAGWANTI 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 BAGWANTI STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-031-001/216
(MOHAGAONBAIJU) 		1738002000NRG24160620230587407 16/06/2023 Kanvanti 1738002WL022494 Kanvanti 00415 SBIN0007244 1200 1200 Processed 23/06/2023 513636575 Kanvanti STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-031-001/218
(MOHAGAONBAIJU) 		1738002000NRG24160620230587409 16/06/2023 anita 1738002WL022494 anita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 anita STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-031-001/218
(MOHAGAONBAIJU) 		1738002000NRG24160620230587408 16/06/2023 bsant 1738002WL022494 bsant 00415 SBIN0007244 1000 1000 Processed 23/06/2023 513636575 bsant STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-031-001/220-C
(MOHAGAONBAIJU) 		1738002000NRG24160620230587410 16/06/2023 shalini 1738002WL022494 shalini 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 shalini STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-031-001/221-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587411 16/06/2023 shailendra 1738002WL022494 shailendra 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 shailendra STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-031-001/23
(MOHAGAONBAIJU) 		1738002000NRG24160620230587412 16/06/2023 sarita 1738002WL022494 sarita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 sarita STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-031-001/232
(MOHAGAONBAIJU) 		1738002000NRG24160620230587413 16/06/2023 USHA 1738002WL022494 USHA 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 USHA STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-031-001/232-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587414 16/06/2023 KHEMANBAI 1738002WL022494 KHEMANBAI 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 KHEMANBAI STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-031-001/232-B
(MOHAGAONBAIJU) 		1738002000NRG24160620230587415 16/06/2023 Savitri 1738002WL022494 Savitri 00415 SBIN0007244 1200 1200 Processed 23/06/2023 513636575 Savitri STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-031-001/233
(MOHAGAONBAIJU) 		1738002000NRG24160620230587417 16/06/2023 Sumeswari 1738002WL022494 Sumeswari 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Sumeswari FINO PAYMENTS BANK LTD(608001)
286 KHAIRLANJI MP-38-002-031-001/233
(MOHAGAONBAIJU) 		1738002000NRG24160620230587416 16/06/2023 taran 1738002WL022494 taran 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 taran STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-031-001/253
(MOHAGAONBAIJU) 		1738002000NRG24160620230587418 16/06/2023 SANGITA 1738002WL022494 SANGITA 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 SANGITA STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-031-001/255
(MOHAGAONBAIJU) 		1738002000NRG24160620230587419 16/06/2023 mona 1738002WL022494 mona 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 mona STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-031-001/259-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587420 16/06/2023 mamta 1738002WL022494 mamta 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 mamta STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-031-001/260
(MOHAGAONBAIJU) 		1738002000NRG24160620230587421 16/06/2023 surykanta 1738002WL022494 surykanta 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 surykanta STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-031-001/261
(MOHAGAONBAIJU) 		1738002000NRG24160620230587424 16/06/2023 Kunta 1738002WL022494 Kunta 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Kunta STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-031-001/261
(MOHAGAONBAIJU) 		1738002000NRG24160620230587423 16/06/2023 PANCHAFULA 1738002WL022494 PANCHAFULA 00415 SBIN0007244 1200 1200 Processed 23/06/2023 513636575 PANCHAFULA STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-031-001/262
(MOHAGAONBAIJU) 		1738002000NRG24160620230587425 16/06/2023 sayankala 1738002WL022494 sayankala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 sayankala STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-031-001/276
(MOHAGAONBAIJU) 		1738002000NRG24160620230587426 16/06/2023 anusaya 1738002WL022494 anusaya 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 anusaya STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-031-001/279
(MOHAGAONBAIJU) 		1738002000NRG24160620230587427 16/06/2023 pratima 1738002WL022494 pratima 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 pratima STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-031-001/28-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587428 16/06/2023 sunanda 1738002WL022494 sunanda 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 sunanda STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-031-001/282
(MOHAGAONBAIJU) 		1738002000NRG24160620230587430 16/06/2023 dulichand 1738002WL022494 dulichand 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 dulichand STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-031-001/282
(MOHAGAONBAIJU) 		1738002000NRG24160620230587429 16/06/2023 Sugrata 1738002WL022494 Sugrata 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Sugrata STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-031-001/282-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587431 16/06/2023 lalpana 1738002WL022494 lalpana 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 lalpana STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-031-001/282-B
(MOHAGAONBAIJU) 		1738002000NRG24160620230587432 16/06/2023 Saya 1738002WL022494 Saya 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Saya STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-031-001/286-B
(MOHAGAONBAIJU) 		1738002000NRG24160620230587433 16/06/2023 jinesh 1738002WL022494 jinesh 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 jinesh STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-031-001/286-B
(MOHAGAONBAIJU) 		1738002000NRG24160620230587434 16/06/2023 mamta 1738002WL022494 mamta 00415 SBIN0007244 1200 1200 Processed 23/06/2023 513636575 mamta STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-031-001/29
(MOHAGAONBAIJU) 		1738002000NRG24160620230587435 16/06/2023 Divya 1738002WL022494 Divya 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Divya STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-031-001/296
(MOHAGAONBAIJU) 		1738002000NRG24160620230587436 16/06/2023 Anushaya 1738002WL022494 Anushaya 00415 SBIN0007244 800 800 Processed 23/06/2023 513636575 Anushaya STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-031-001/30
(MOHAGAONBAIJU) 		1738002000NRG24160620230587437 16/06/2023 naitlal 1738002WL022494 naitlal 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 naitlal STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-031-001/305
(MOHAGAONBAIJU) 		1738002000NRG24160620230587438 16/06/2023 manda 1738002WL022494 manda 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 manda STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-031-001/305-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587439 16/06/2023 biran 1738002WL022494 biran 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 biran STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-031-001/31-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587440 16/06/2023 pustkala 1738002WL022494 pustkala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 pustkala STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-031-001/31-B
(MOHAGAONBAIJU) 		1738002000NRG24160620230587441 16/06/2023 reeta 1738002WL022494 reeta 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 reeta STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-031-001/312
(MOHAGAONBAIJU) 		1738002000NRG24160620230587443 16/06/2023 bhumeshwari 1738002WL022494 bhumeshwari 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 bhumeshwari STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-031-001/312
(MOHAGAONBAIJU) 		1738002000NRG24160620230587442 16/06/2023 gendlal 1738002WL022494 gendlal 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 gendlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
312 KHAIRLANJI MP-38-002-031-001/315
(MOHAGAONBAIJU) 		1738002000NRG24160620230587444 16/06/2023 kavita 1738002WL022494 kavita 00415 SBIN0007244 400 400 Processed 23/06/2023 513636575 kavita STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-031-001/32
(MOHAGAONBAIJU) 		1738002000NRG24160620230587445 16/06/2023 gurudayal 1738002WL022494 gurudayal 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 gurudayal STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-031-001/32
(MOHAGAONBAIJU) 		1738002000NRG24160620230587446 16/06/2023 sushila 1738002WL022494 sushila 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 sushila STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-031-001/323
(MOHAGAONBAIJU) 		1738002000NRG24160620230587447 16/06/2023 vanita 1738002WL022494 vanita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 vanita STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-031-001/327-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587448 16/06/2023 Indrasen 1738002WL022494 Indrasen 00415 SBIN0007244 1200 1200 Processed 23/06/2023 513636575 Indrasen STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-031-001/37-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587450 16/06/2023 Indrakala 1738002WL022494 Indrakala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Indrakala STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-031-001/389
(MOHAGAONBAIJU) 		1738002000NRG24160620230587451 16/06/2023 Membarin 1738002WL022494 Membarin 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Membarin STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-031-001/39
(MOHAGAONBAIJU) 		1738002000NRG24160620230587452 16/06/2023 indrakala 1738002WL022494 indrakala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 indrakala STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-031-001/415
(MOHAGAONBAIJU) 		1738002000NRG24160620230587453 16/06/2023 VACHCHHALA 1738002WL022494 VACHCHHALA 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 VACHCHHALA STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-031-001/45
(MOHAGAONBAIJU) 		1738002000NRG24160620230587454 16/06/2023 Anita 1738002WL022494 Anita 00415 SBIN0007244 1200 1200 Processed 23/06/2023 513636575 Anita STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-031-001/48-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587455 16/06/2023 meena 1738002WL022494 meena 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 meena STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-031-001/49
(MOHAGAONBAIJU) 		1738002000NRG24160620230587456 16/06/2023 shanta 1738002WL022494 shanta 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 shanta STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-031-001/50
(MOHAGAONBAIJU) 		1738002000NRG24160620230587459 16/06/2023 gyaneshwar 1738002WL022494 gyaneshwar 00415 SBIN0007244 1200 1200 Processed 23/06/2023 513636575 gyaneshwar STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-031-001/50
(MOHAGAONBAIJU) 		1738002000NRG24160620230587458 16/06/2023 nirmala 1738002WL022494 nirmala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 nirmala STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-031-001/50
(MOHAGAONBAIJU) 		1738002000NRG24160620230587457 16/06/2023 shyamrao 1738002WL022494 shyamrao 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 shyamrao STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-031-001/52
(MOHAGAONBAIJU) 		1738002000NRG24160620230587460 16/06/2023 chandan 1738002WL022494 chandan 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 chandan STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-031-001/55
(MOHAGAONBAIJU) 		1738002000NRG24160620230587461 16/06/2023 rukhamani 1738002WL022494 rukhamani 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 rukhamani STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-031-001/57
(MOHAGAONBAIJU) 		1738002000NRG24160620230587462 16/06/2023 savita 1738002WL022494 savita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 savita STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-031-001/58
(MOHAGAONBAIJU) 		1738002000NRG24160620230587463 16/06/2023 ashok 1738002WL022494 ashok 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 ashok STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-031-001/58
(MOHAGAONBAIJU) 		1738002000NRG24160620230587464 16/06/2023 HIRKAN 1738002WL022494 HIRKAN 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 HIRKAN STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-031-001/59
(MOHAGAONBAIJU) 		1738002000NRG24160620230587465 16/06/2023 KUSAMKALA 1738002WL022494 KUSAMKALA 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 KUSAMKALA STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-031-001/63
(MOHAGAONBAIJU) 		1738002000NRG24160620230587466 16/06/2023 gita 1738002WL022494 gita 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 gita STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-031-001/69
(MOHAGAONBAIJU) 		1738002000NRG24160620230587467 16/06/2023 nirmala 1738002WL022494 nirmala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 nirmala STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-031-001/69-A
(MOHAGAONBAIJU) 		1738002000NRG24160620230587468 16/06/2023 karishama 1738002WL022494 karishama 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 karishama STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-031-001/82
(MOHAGAONBAIJU) 		1738002000NRG24160620230587469 16/06/2023 sustakala 1738002WL022494 sustakala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 sustakala STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-031-001/84
(MOHAGAONBAIJU) 		1738002000NRG24160620230587470 16/06/2023 surykala 1738002WL022494 surykala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 surykala STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-031-001/87
(MOHAGAONBAIJU) 		1738002000NRG24160620230587471 16/06/2023 Taruna 1738002WL022494 Taruna 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Taruna STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-031-001/87-B
(MOHAGAONBAIJU) 		1738002000NRG24160620230587472 16/06/2023 Shushila 1738002WL022494 Shushila 00415 SBIN0007244 800 800 Processed 23/06/2023 513636575 Shushila STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-031-001/89
(MOHAGAONBAIJU) 		1738002000NRG24160620230587473 16/06/2023 mangesh 1738002WL022494 mangesh 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 mangesh STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-031-001/93
(MOHAGAONBAIJU) 		1738002000NRG24160620230587474 16/06/2023 Gunwanti 1738002WL022494 Gunwanti 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 Gunwanti STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-031-001/94
(MOHAGAONBAIJU) 		1738002000NRG24160620230587475 16/06/2023 ankosh 1738002WL022494 ankosh 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 ankosh STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-031-001/95
(MOHAGAONBAIJU) 		1738002000NRG24160620230587476 16/06/2023 pustkala 1738002WL022494 pustkala 00415 SBIN0007244 1400 1400 Processed 23/06/2023 513636575 pustkala STATE BANK OF INDIA(508548)
SubTotal 183840 183840
344 KHAIRLANJI MP-38-002-018-002/566
(DUDHARA) 		1738002000NRG24160620230590733 16/06/2023 Manoj 1738002WL022594 Manoj 00468 UBIN0544868 1320 1320 Processed 23/06/2023 513636575 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
345 KHAIRLANJI MP-38-002-018-002/547
(DUDHARA) 		1738002000NRG24160620230590728 16/06/2023 shantosh 1738002WL022594 shantosh 00468 UBIN0565245 1320 1320 Processed 23/06/2023 513636575 shantosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
346 KHAIRLANJI MP-38-002-018-002/109-B
(DUDHARA) 		1738002000NRG24160620230589783 16/06/2023 Mamta Bisen 1738002WL022575 Mamta Bisen 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 MamtaBisen CENTRAL BANK OF INDIA(607115)
347 KHAIRLANJI MP-38-002-018-002/116-D
(DUDHARA) 		1738002000NRG24160620230589784 16/06/2023 Yogeshwari 1738002WL022575 Yogeshwari 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Yogeshwari FINO PAYMENTS BANK LTD(608001)
348 KHAIRLANJI MP-38-002-018-002/120-A
(DUDHARA) 		1738002000NRG24160620230589785 16/06/2023 Sunita 1738002WL022575 Sunita 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sunita FINO PAYMENTS BANK LTD(608001)
349 KHAIRLANJI MP-38-002-018-002/121-A
(DUDHARA) 		1738002000NRG24160620230589786 16/06/2023 Radha 1738002WL022575 Radha 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Radha FINO PAYMENTS BANK LTD(608001)
350 KHAIRLANJI MP-38-002-018-002/122-B
(DUDHARA) 		1738002000NRG24160620230589787 16/06/2023 Tikaram 1738002WL022575 Tikaram 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Tikaram FINO PAYMENTS BANK LTD(608001)
351 KHAIRLANJI MP-38-002-018-002/123-B
(DUDHARA) 		1738002000NRG24160620230589788 16/06/2023 Ramprasad 1738002WL022575 Ramprasad 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Ramprasad FINO PAYMENTS BANK LTD(608001)
352 KHAIRLANJI MP-38-002-018-002/126-D
(DUDHARA) 		1738002000NRG24160620230589789 16/06/2023 Monika 1738002WL022575 Monika 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Monika FINO PAYMENTS BANK LTD(608001)
353 KHAIRLANJI MP-38-002-018-002/127-C
(DUDHARA) 		1738002000NRG24160620230589790 16/06/2023 Priyanka 1738002WL022575 Priyanka 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Priyanka FINO PAYMENTS BANK LTD(608001)
354 KHAIRLANJI MP-38-002-018-002/128-B
(DUDHARA) 		1738002000NRG24160620230589791 16/06/2023 Deepika 1738002WL022575 Deepika 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Deepika FINO PAYMENTS BANK LTD(608001)
355 KHAIRLANJI MP-38-002-018-002/129-D
(DUDHARA) 		1738002000NRG24160620230589792 16/06/2023 Aarti 1738002WL022575 Aarti 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Aarti FINO PAYMENTS BANK LTD(608001)
356 KHAIRLANJI MP-38-002-018-002/130-C
(DUDHARA) 		1738002000NRG24160620230589793 16/06/2023 Moheshawri 1738002WL022575 Moheshawri 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Moheshawri FINO PAYMENTS BANK LTD(608001)
357 KHAIRLANJI MP-38-002-018-002/131-B
(DUDHARA) 		1738002000NRG24160620230589794 16/06/2023 Jitendra 1738002WL022575 Jitendra 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Jitendra FINO PAYMENTS BANK LTD(608001)
358 KHAIRLANJI MP-38-002-018-002/132-C
(DUDHARA) 		1738002000NRG24160620230589795 16/06/2023 Ravikumar 1738002WL022575 Ravikumar 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Ravikumar FINO PAYMENTS BANK LTD(608001)
359 KHAIRLANJI MP-38-002-018-002/133-B
(DUDHARA) 		1738002000NRG24160620230589796 16/06/2023 Likesh 1738002WL022575 Likesh 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Likesh FINO PAYMENTS BANK LTD(608001)
360 KHAIRLANJI MP-38-002-018-002/135-D
(DUDHARA) 		1738002000NRG24160620230589798 16/06/2023 Kavita 1738002WL022575 Kavita 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Kavita FINO PAYMENTS BANK LTD(608001)
361 KHAIRLANJI MP-38-002-018-002/136-C
(DUDHARA) 		1738002000NRG24160620230589799 16/06/2023 Sonu 1738002WL022575 Sonu 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sonu FINO PAYMENTS BANK LTD(608001)
362 KHAIRLANJI MP-38-002-018-002/138-B
(DUDHARA) 		1738002000NRG24160620230589800 16/06/2023 Jyoti 1738002WL022575 Jyoti 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Jyoti FINO PAYMENTS BANK LTD(608001)
363 KHAIRLANJI MP-38-002-018-002/139-B
(DUDHARA) 		1738002000NRG24160620230589801 16/06/2023 Sarita 1738002WL022575 Sarita 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sarita FINO PAYMENTS BANK LTD(608001)
364 KHAIRLANJI MP-38-002-018-002/169-C
(DUDHARA) 		1738002000NRG24160620230589803 16/06/2023 Varsha 1738002WL022575 Varsha 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Varsha FINO PAYMENTS BANK LTD(608001)
365 KHAIRLANJI MP-38-002-018-002/176-C
(DUDHARA) 		1738002000NRG24160620230589804 16/06/2023 Neeraj 1738002WL022575 Neeraj 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Neeraj UNION BANK OF INDIA(508500)
366 KHAIRLANJI MP-38-002-018-002/18-B
(DUDHARA) 		1738002000NRG24160620230589806 16/06/2023 Arun Kumar 1738002WL022575 Arun Kumar 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 ArunKumar FINO PAYMENTS BANK LTD(608001)
367 KHAIRLANJI MP-38-002-018-002/18-C
(DUDHARA) 		1738002000NRG24160620230589807 16/06/2023 Ganga 1738002WL022575 Ganga 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Ganga FINO PAYMENTS BANK LTD(608001)
368 KHAIRLANJI MP-38-002-018-002/225-C
(DUDHARA) 		1738002000NRG24160620230588684 16/06/2023 Sangita 1738002WL022534 Sangita 00688 FINO0001446 1200 1200 Processed 23/06/2023 513636575 Sangita FINO PAYMENTS BANK LTD(608001)
369 KHAIRLANJI MP-38-002-018-002/294
(DUDHARA) 		1738002000NRG24160620230589811 16/06/2023 BEHARELAL 1738002WL022575 BEHARELAL 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 BEHARELAL FINO PAYMENTS BANK LTD(608001)
370 KHAIRLANJI MP-38-002-018-002/294-A
(DUDHARA) 		1738002000NRG24160620230589812 16/06/2023 Tarun Thakre 1738002WL022575 Tarun Thakre 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 TarunThakre FINO PAYMENTS BANK LTD(608001)
371 KHAIRLANJI MP-38-002-018-002/320-C
(DUDHARA) 		1738002000NRG24160620230589813 16/06/2023 Sunil 1738002WL022575 Sunil 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sunil FINO PAYMENTS BANK LTD(608001)
372 KHAIRLANJI MP-38-002-018-002/420-A
(DUDHARA) 		1738002000NRG24160620230589815 16/06/2023 Bhaulal 1738002WL022575 Bhaulal 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Bhaulal FINO PAYMENTS BANK LTD(608001)
373 KHAIRLANJI MP-38-002-018-002/429-A
(DUDHARA) 		1738002000NRG24160620230589817 16/06/2023 Aakash Kumar Thakre 1738002WL022575 Aakash Kumar Thakre 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 AakashKumarThakre FINO PAYMENTS BANK LTD(608001)
374 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24160620230588691 16/06/2023 rajesh 1738002WL022534 rajesh 00688 FINO0001446 1200 1200 Processed 23/06/2023 513636575 rajesh NARMADA JHABUA GRAMIN BANK(508515)
375 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24160620230588690 16/06/2023 tara 1738002WL022534 tara 00688 FINO0001446 1200 1200 Processed 23/06/2023 513636575 tara FINO PAYMENTS BANK LTD(608001)
376 KHAIRLANJI MP-38-002-018-002/435-B
(DUDHARA) 		1738002000NRG24160620230589818 16/06/2023 Ajay 1738002WL022575 Ajay 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Ajay FINO PAYMENTS BANK LTD(608001)
377 KHAIRLANJI MP-38-002-018-002/437-C
(DUDHARA) 		1738002000NRG24160620230589819 16/06/2023 Tikeshwari 1738002WL022575 Tikeshwari 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Tikeshwari FINO PAYMENTS BANK LTD(608001)
378 KHAIRLANJI MP-38-002-018-002/453-A
(DUDHARA) 		1738002000NRG24160620230589822 16/06/2023 Manoj Kumar 1738002WL022575 Manoj Kumar 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 ManojKumar FINO PAYMENTS BANK LTD(608001)
379 KHAIRLANJI MP-38-002-018-002/484-D
(DUDHARA) 		1738002000NRG24160620230589823 16/06/2023 Sunil 1738002WL022575 Sunil 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sunil FINO PAYMENTS BANK LTD(608001)
380 KHAIRLANJI MP-38-002-018-002/520-D
(DUDHARA) 		1738002000NRG24160620230589824 16/06/2023 Rakesh 1738002WL022575 Rakesh 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Rakesh FINO PAYMENTS BANK LTD(608001)
381 KHAIRLANJI MP-38-002-018-002/541-C
(DUDHARA) 		1738002000NRG24160620230589825 16/06/2023 Dharmkala 1738002WL022575 Dharmkala 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Dharmkala FINO PAYMENTS BANK LTD(608001)
382 KHAIRLANJI MP-38-002-018-002/549-A
(DUDHARA) 		1738002000NRG24160620230590730 16/06/2023 Keshar Bai 1738002WL022594 Keshar Bai 00688 FINO0001446 1200 1200 Processed 23/06/2023 513636575 KesharBai FINO PAYMENTS BANK LTD(608001)
383 KHAIRLANJI MP-38-002-018-002/641-C
(DUDHARA) 		1738002000NRG24160620230589829 16/06/2023 Rupchand 1738002WL022575 Rupchand 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Rupchand FINO PAYMENTS BANK LTD(608001)
384 KHAIRLANJI MP-38-002-018-002/702
(DUDHARA) 		1738002000NRG24160620230588706 16/06/2023 Rakesh 1738002WL022534 Rakesh 00688 FINO0001446 1200 1200 Processed 23/06/2023 513636575 Rakesh FINO PAYMENTS BANK LTD(608001)
385 KHAIRLANJI MP-38-002-018-002/899
(DUDHARA) 		1738002000NRG24160620230588711 16/06/2023 Rahul 1738002WL022534 Rahul 00688 FINO0001446 1200 1200 Processed 23/06/2023 513636575 Rahul FINO PAYMENTS BANK LTD(608001)
386 KHAIRLANJI MP-38-002-018-002/902
(DUDHARA) 		1738002000NRG24160620230590752 16/06/2023 Anita 1738002WL022594 Anita 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Anita FINO PAYMENTS BANK LTD(608001)
387 KHAIRLANJI MP-38-002-018-002/918
(DUDHARA) 		1738002000NRG24160620230589832 16/06/2023 Dilip 1738002WL022575 Dilip 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Dilip FINO PAYMENTS BANK LTD(608001)
388 KHAIRLANJI MP-38-002-018-002/919
(DUDHARA) 		1738002000NRG24160620230589833 16/06/2023 Sunita 1738002WL022575 Sunita 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sunita FINO PAYMENTS BANK LTD(608001)
389 KHAIRLANJI MP-38-002-018-002/920
(DUDHARA) 		1738002000NRG24160620230589834 16/06/2023 Mamta Patle 1738002WL022575 Mamta Patle 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 MamtaPatle FINO PAYMENTS BANK LTD(608001)
390 KHAIRLANJI MP-38-002-018-002/921
(DUDHARA) 		1738002000NRG24160620230589835 16/06/2023 Maya harinkhede 1738002WL022575 Maya harinkhede 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Mayaharinkhede FINO PAYMENTS BANK LTD(608001)
391 KHAIRLANJI MP-38-002-018-002/922
(DUDHARA) 		1738002000NRG24160620230589836 16/06/2023 Swati 1738002WL022575 Swati 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Swati FINO PAYMENTS BANK LTD(608001)
392 KHAIRLANJI MP-38-002-018-002/923
(DUDHARA) 		1738002000NRG24160620230589837 16/06/2023 Sumit 1738002WL022575 Sumit 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sumit FINO PAYMENTS BANK LTD(608001)
393 KHAIRLANJI MP-38-002-018-002/924
(DUDHARA) 		1738002000NRG24160620230589838 16/06/2023 Rakhi Raut 1738002WL022575 Rakhi Raut 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 RakhiRaut FINO PAYMENTS BANK LTD(608001)
394 KHAIRLANJI MP-38-002-018-002/925
(DUDHARA) 		1738002000NRG24160620230589839 16/06/2023 Akhil 1738002WL022575 Akhil 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Akhil FINO PAYMENTS BANK LTD(608001)
395 KHAIRLANJI MP-38-002-018-002/926
(DUDHARA) 		1738002000NRG24160620230589840 16/06/2023 Santosh 1738002WL022575 Santosh 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Santosh FINO PAYMENTS BANK LTD(608001)
396 KHAIRLANJI MP-38-002-018-002/927
(DUDHARA) 		1738002000NRG24160620230589841 16/06/2023 Ravindra 1738002WL022575 Ravindra 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Ravindra FINO PAYMENTS BANK LTD(608001)
397 KHAIRLANJI MP-38-002-018-002/928
(DUDHARA) 		1738002000NRG24160620230589842 16/06/2023 Jhanklal 1738002WL022575 Jhanklal 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Jhanklal FINO PAYMENTS BANK LTD(608001)
398 KHAIRLANJI MP-38-002-018-002/928-A
(DUDHARA) 		1738002000NRG24160620230589843 16/06/2023 Jitendra 1738002WL022575 Jitendra 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Jitendra FINO PAYMENTS BANK LTD(608001)
399 KHAIRLANJI MP-38-002-018-002/929
(DUDHARA) 		1738002000NRG24160620230589844 16/06/2023 Rupesh 1738002WL022575 Rupesh 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Rupesh FINO PAYMENTS BANK LTD(608001)
400 KHAIRLANJI MP-38-002-018-002/930
(DUDHARA) 		1738002000NRG24160620230589845 16/06/2023 Bharti 1738002WL022575 Bharti 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Bharti FINO PAYMENTS BANK LTD(608001)
401 KHAIRLANJI MP-38-002-018-002/930-A
(DUDHARA) 		1738002000NRG24160620230589846 16/06/2023 Arti 1738002WL022575 Arti 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Arti FINO PAYMENTS BANK LTD(608001)
402 KHAIRLANJI MP-38-002-018-002/931
(DUDHARA) 		1738002000NRG24160620230589847 16/06/2023 Pravin 1738002WL022575 Pravin 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Pravin FINO PAYMENTS BANK LTD(608001)
403 KHAIRLANJI MP-38-002-018-002/932
(DUDHARA) 		1738002000NRG24160620230589848 16/06/2023 ishulal 1738002WL022575 ishulal 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 ishulal FINO PAYMENTS BANK LTD(608001)
404 KHAIRLANJI MP-38-002-018-002/933
(DUDHARA) 		1738002000NRG24160620230589849 16/06/2023 Ajay 1738002WL022575 Ajay 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Ajay FINO PAYMENTS BANK LTD(608001)
405 KHAIRLANJI MP-38-002-018-002/935
(DUDHARA) 		1738002000NRG24160620230589850 16/06/2023 Anita 1738002WL022575 Anita 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Anita FINO PAYMENTS BANK LTD(608001)
406 KHAIRLANJI MP-38-002-018-002/936-A
(DUDHARA) 		1738002000NRG24160620230589851 16/06/2023 Mulchand 1738002WL022575 Mulchand 00688 FINO0001446 80 80 Processed 23/06/2023 513636575 Mulchand CANARA BANK(508532)
407 KHAIRLANJI MP-38-002-018-002/936-B
(DUDHARA) 		1738002000NRG24160620230589852 16/06/2023 Shakuntla 1738002WL022575 Shakuntla 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Shakuntla FINO PAYMENTS BANK LTD(608001)
408 KHAIRLANJI MP-38-002-018-002/937
(DUDHARA) 		1738002000NRG24160620230589853 16/06/2023 Miranbai 1738002WL022575 Miranbai 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Miranbai FINO PAYMENTS BANK LTD(608001)
409 KHAIRLANJI MP-38-002-018-002/938
(DUDHARA) 		1738002000NRG24160620230589854 16/06/2023 Anmol 1738002WL022575 Anmol 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Anmol FINO PAYMENTS BANK LTD(608001)
410 KHAIRLANJI MP-38-002-018-002/942
(DUDHARA) 		1738002000NRG24160620230589855 16/06/2023 Disha 1738002WL022575 Disha 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Disha FINO PAYMENTS BANK LTD(608001)
411 KHAIRLANJI MP-38-002-018-002/942-A
(DUDHARA) 		1738002000NRG24160620230589856 16/06/2023 Varsha 1738002WL022575 Varsha 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Varsha FINO PAYMENTS BANK LTD(608001)
412 KHAIRLANJI MP-38-002-018-002/944
(DUDHARA) 		1738002000NRG24160620230589857 16/06/2023 Sukchand 1738002WL022575 Sukchand 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sukchand FINO PAYMENTS BANK LTD(608001)
413 KHAIRLANJI MP-38-002-018-002/944-A
(DUDHARA) 		1738002000NRG24160620230589858 16/06/2023 Usha 1738002WL022575 Usha 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Usha FINO PAYMENTS BANK LTD(608001)
414 KHAIRLANJI MP-38-002-018-002/944-B
(DUDHARA) 		1738002000NRG24160620230589859 16/06/2023 Komesh 1738002WL022575 Komesh 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Komesh FINO PAYMENTS BANK LTD(608001)
415 KHAIRLANJI MP-38-002-018-002/967
(DUDHARA) 		1738002000NRG24160620230589861 16/06/2023 Atul 1738002WL022575 Atul 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Atul FINO PAYMENTS BANK LTD(608001)
416 KHAIRLANJI MP-38-002-018-002/968
(DUDHARA) 		1738002000NRG24160620230589862 16/06/2023 Ramesh 1738002WL022575 Ramesh 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Ramesh FINO PAYMENTS BANK LTD(608001)
417 KHAIRLANJI MP-38-002-018-002/969
(DUDHARA) 		1738002000NRG24160620230589863 16/06/2023 Samir 1738002WL022575 Samir 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Samir FINO PAYMENTS BANK LTD(608001)
418 KHAIRLANJI MP-38-002-018-002/971
(DUDHARA) 		1738002000NRG24160620230589864 16/06/2023 Durgeshawari 1738002WL022575 Durgeshawari 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Durgeshawari INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAIRLANJI MP-38-002-018-002/972
(DUDHARA) 		1738002000NRG24160620230589865 16/06/2023 Godhanlal 1738002WL022575 Godhanlal 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Godhanlal FINO PAYMENTS BANK LTD(608001)
420 KHAIRLANJI MP-38-002-018-002/973
(DUDHARA) 		1738002000NRG24160620230589866 16/06/2023 Khelan bai 1738002WL022575 Khelan bai 00688 FINO0001446 80 80 Processed 23/06/2023 513636575 Khelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAIRLANJI MP-38-002-018-002/974
(DUDHARA) 		1738002000NRG24160620230589867 16/06/2023 Chhabendra 1738002WL022575 Chhabendra 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Chhabendra FINO PAYMENTS BANK LTD(608001)
422 KHAIRLANJI MP-38-002-018-002/974-A
(DUDHARA) 		1738002000NRG24160620230589868 16/06/2023 Pralad 1738002WL022575 Pralad 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Pralad FINO PAYMENTS BANK LTD(608001)
423 KHAIRLANJI MP-38-002-018-002/978
(DUDHARA) 		1738002000NRG24160620230589869 16/06/2023 Dineshwari 1738002WL022575 Dineshwari 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Dineshwari FINO PAYMENTS BANK LTD(608001)
424 KHAIRLANJI MP-38-002-018-002/979
(DUDHARA) 		1738002000NRG24160620230589870 16/06/2023 Ashwin 1738002WL022575 Ashwin 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Ashwin FINO PAYMENTS BANK LTD(608001)
425 KHAIRLANJI MP-38-002-018-002/979-A
(DUDHARA) 		1738002000NRG24160620230589871 16/06/2023 Kapoorchand 1738002WL022575 Kapoorchand 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Kapoorchand FINO PAYMENTS BANK LTD(608001)
426 KHAIRLANJI MP-38-002-018-002/979-B
(DUDHARA) 		1738002000NRG24160620230589872 16/06/2023 Kamla Bai 1738002WL022575 Kamla Bai 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 KamlaBai FINO PAYMENTS BANK LTD(608001)
427 KHAIRLANJI MP-38-002-018-002/980
(DUDHARA) 		1738002000NRG24160620230589873 16/06/2023 Revtan 1738002WL022575 Revtan 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Revtan FINO PAYMENTS BANK LTD(608001)
428 KHAIRLANJI MP-38-002-018-002/981
(DUDHARA) 		1738002000NRG24160620230589874 16/06/2023 Tilakchand 1738002WL022575 Tilakchand 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Tilakchand FINO PAYMENTS BANK LTD(608001)
429 KHAIRLANJI MP-38-002-018-002/981-A
(DUDHARA) 		1738002000NRG24160620230589875 16/06/2023 Pushpa 1738002WL022575 Pushpa 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Pushpa FINO PAYMENTS BANK LTD(608001)
430 KHAIRLANJI MP-38-002-018-002/981-B
(DUDHARA) 		1738002000NRG24160620230589876 16/06/2023 Sukchand 1738002WL022575 Sukchand 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sukchand FINO PAYMENTS BANK LTD(608001)
431 KHAIRLANJI MP-38-002-018-002/981-C
(DUDHARA) 		1738002000NRG24160620230589877 16/06/2023 Savita 1738002WL022575 Savita 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Savita FINO PAYMENTS BANK LTD(608001)
432 KHAIRLANJI MP-38-002-018-002/982
(DUDHARA) 		1738002000NRG24160620230589878 16/06/2023 Rajeshwari 1738002WL022575 Rajeshwari 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Rajeshwari FINO PAYMENTS BANK LTD(608001)
433 KHAIRLANJI MP-38-002-018-002/982-A
(DUDHARA) 		1738002000NRG24160620230589879 16/06/2023 Sachin 1738002WL022575 Sachin 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Sachin FINO PAYMENTS BANK LTD(608001)
434 KHAIRLANJI MP-38-002-018-002/983
(DUDHARA) 		1738002000NRG24160620230589880 16/06/2023 Vedprakash 1738002WL022575 Vedprakash 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Vedprakash FINO PAYMENTS BANK LTD(608001)
435 KHAIRLANJI MP-38-002-018-002/984
(DUDHARA) 		1738002000NRG24160620230589881 16/06/2023 Yenu bai 1738002WL022575 Yenu bai 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Yenubai FINO PAYMENTS BANK LTD(608001)
436 KHAIRLANJI MP-38-002-018-002/984-A
(DUDHARA) 		1738002000NRG24160620230589882 16/06/2023 Abhay 1738002WL022575 Abhay 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Abhay FINO PAYMENTS BANK LTD(608001)
437 KHAIRLANJI MP-38-002-018-002/984-B
(DUDHARA) 		1738002000NRG24160620230589883 16/06/2023 Shivcharn 1738002WL022575 Shivcharn 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Shivcharn FINO PAYMENTS BANK LTD(608001)
438 KHAIRLANJI MP-38-002-018-002/985-A
(DUDHARA) 		1738002000NRG24160620230589884 16/06/2023 Anant 1738002WL022575 Anant 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Anant FINO PAYMENTS BANK LTD(608001)
439 KHAIRLANJI MP-38-002-018-002/985-B
(DUDHARA) 		1738002000NRG24160620230589885 16/06/2023 Khushi 1738002WL022575 Khushi 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 Khushi FINO PAYMENTS BANK LTD(608001)
440 KHAIRLANJI MP-38-002-018-003/251-A
(DUDHARA) 		1738002000NRG24160620230589886 16/06/2023 ramdayal 1738002WL022575 ramdayal 00688 FINO0001446 1320 1320 Processed 23/06/2023 513636575 ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 122200 122200
441 KHAIRLANJI MP-38-002-009-001/81-B
(CHICHOLI) 		1738002000NRG24160620230586294 16/06/2023 Mangan 1738002WL022460 Mangan 00691 IPOS0000001 540 540 Processed 23/06/2023 513636575 Mangan STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-009-001/81-B
(CHICHOLI) 		1738002000NRG24160620230586293 16/06/2023 mohan 1738002WL022460 mohan 00691 IPOS0000001 540 540 Processed 23/06/2023 513636575 mohan STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-022-001/127-A
(NAWEGAON (3)) 		1738002000NRG24160620230586803 16/06/2023 lalita 1738002WL022473 lalita 00691 IPOS0000001 1400 1400 Processed 23/06/2023 513636575 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHAIRLANJI MP-38-002-022-001/28
(NAWEGAON (3)) 		1738002000NRG24160620230586816 16/06/2023 omeshri 1738002WL022473 omeshri 00691 IPOS0000001 1400 1400 Processed 23/06/2023 513636575 omeshri INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHAIRLANJI MP-38-002-022-001/327
(NAWEGAON (3)) 		1738002000NRG24160620230586817 16/06/2023 sarita 1738002WL022473 sarita 00691 IPOS0000001 1400 1400 Processed 23/06/2023 513636575 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHAIRLANJI MP-38-002-042-001/6
(SELOTPAR) 		1738002000NRG24160620230583418 16/06/2023 sarula 1738002WL022397 sarula 00691 IPOS0000001 1290 1290 Processed 23/06/2023 513636575 sarula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6570 6570
447 KHAIRLANJI MP-38-002-018-001/4-D
(DUDHARA) 		1738002000NRG24160620230588674 16/06/2023 lilawanti 1738002WL022534 lilawanti 00697 BKID0MG1308 1200 1200 Processed 23/06/2023 513636575 lilawanti BANK OF MAHARASHTRA(607387)
448 KHAIRLANJI MP-38-002-018-001/450-C
(DUDHARA) 		1738002000NRG24160620230588676 16/06/2023 Amit 1738002WL022534 Amit 00697 BKID0MG1308 1200 1200 Processed 23/06/2023 513636575 Amit BANK OF MAHARASHTRA(607387)
449 KHAIRLANJI MP-38-002-018-001/618
(DUDHARA) 		1738002000NRG24160620230588680 16/06/2023 NIRMALA 1738002WL022534 NIRMALA 00697 BKID0MG1308 1000 1000 Processed 23/06/2023 513636575 NIRMALA FINO PAYMENTS BANK LTD(608001)
450 KHAIRLANJI MP-38-002-018-002/320-B
(DUDHARA) 		1738002000NRG24160620230590702 16/06/2023 Kalyani Parihar 1738002WL022594 Kalyani Parihar 00697 BKID0MG1308 1200 1200 Processed 23/06/2023 513636575 KalyaniParihar STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-018-002/430
(DUDHARA) 		1738002000NRG24160620230588687 16/06/2023 Laxminarayan Korram 1738002WL022534 Laxminarayan Korram 00697 BKID0MG1308 1200 1200 Processed 23/06/2023 513636575 LaxminarayanKorram NARMADA JHABUA GRAMIN BANK(508515)
452 KHAIRLANJI MP-38-002-018-002/463
(DUDHARA) 		1738002000NRG24160620230588700 16/06/2023 Nirmala 1738002WL022534 Nirmala 00697 BKID0MG1308 1200 1200 Processed 23/06/2023 513636575 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
453 KHAIRLANJI MP-38-002-018-002/483
(DUDHARA) 		1738002000NRG24160620230588702 16/06/2023 MINA 1738002WL022534 MINA 00697 BKID0MG1308 1200 1200 Rejected 23/06/2023 513636575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 KHAIRLANJI MP-38-002-018-002/591
(DUDHARA) 		1738002000NRG24160620230590737 16/06/2023 SHESHULA 1738002WL022594 SHESHULA 00697 BKID0MG1308 1200 1200 Processed 23/06/2023 513636575 SHESHULA NARMADA JHABUA GRAMIN BANK(508515)
455 KHAIRLANJI MP-38-002-018-002/75
(DUDHARA) 		1738002000NRG24160620230588708 16/06/2023 neelima 1738002WL022534 neelima 00697 BKID0MG1308 1200 1200 Processed 23/06/2023 513636575 neelima NARMADA JHABUA GRAMIN BANK(508515)
456 KHAIRLANJI MP-38-002-018-002/824-B
(DUDHARA) 		1738002000NRG24160620230589831 16/06/2023 Sarla 1738002WL022575 Sarla 00697 BKID0MG1308 1320 1320 Processed 23/06/2023 513636575 Sarla CANARA BANK(508532)
457 KHAIRLANJI MP-38-002-018-002/87-A
(DUDHARA) 		1738002000NRG24160620230590749 16/06/2023 kavita 1738002WL022594 kavita 00697 BKID0MG1308 1200 1200 Processed 23/06/2023 513636575 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13120 13120
458 KHAIRLANJI MP-38-002-009-001/84-A
(CHICHOLI) 		1738002000NRG24160620230586297 16/06/2023 jitendra 1738002WL022460 jitendra 00697 BKID0MG1313 540 540 Processed 23/06/2023 513636575 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 540 540
459 KHAIRLANJI MP-38-002-018-002/510
(DUDHARA) 		1738002000NRG24160620230590715 16/06/2023 Kalpana 1738002WL022594 Kalpana 00697 BKID0MG1316 1200 1200 Processed 23/06/2023 513636575 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAIRLANJI MP-38-002-018-002/529-A
(DUDHARA) 		1738002000NRG24160620230590723 16/06/2023 sarita 1738002WL022594 sarita 00697 BKID0MG1316 1200 1200 Processed 23/06/2023 513636575 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAIRLANJI MP-38-002-018-002/67
(DUDHARA) 		1738002000NRG24160620230588705 16/06/2023 ARUNA 1738002WL022534 ARUNA 00697 BKID0MG1316 1200 1200 Processed 23/06/2023 513636575 ARUNA FINO PAYMENTS BANK LTD(608001)
462 KHAIRLANJI MP-38-002-018-002/67
(DUDHARA) 		1738002000NRG24160620230588704 16/06/2023 debichand 1738002WL022534 debichand 00697 BKID0MG1316 1200 1200 Processed 23/06/2023 513636575 debichand CENTRAL BANK OF INDIA(607115)
463 KHAIRLANJI MP-38-002-022-001/155
(NAWEGAON (3)) 		1738002000NRG24160620230586805 16/06/2023 rakesh 1738002WL022473 rakesh 00697 BKID0MG1316 1400 1400 Processed 23/06/2023 513636575 rakesh NARMADA JHABUA GRAMIN BANK(508515)
464 KHAIRLANJI MP-38-002-022-001/573
(NAWEGAON (3)) 		1738002000NRG24160620230586827 16/06/2023 ganesh 1738002WL022473 ganesh 00697 BKID0MG1316 1400 1400 Processed 23/06/2023 513636575 ganesh STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-022-001/63
(NAWEGAON (3)) 		1738002000NRG24160620230586830 16/06/2023 yashoda 1738002WL022473 yashoda 00697 BKID0MG1316 1400 1400 Processed 23/06/2023 513636575 yashoda NARMADA JHABUA GRAMIN BANK(508515)
466 KHAIRLANJI MP-38-002-022-001/93
(NAWEGAON (3)) 		1738002000NRG24160620230586834 16/06/2023 shanta 1738002WL022473 shanta 00697 BKID0MG1316 1400 1400 Processed 23/06/2023 513636575 shanta STATE BANK OF INDIA(508548)
SubTotal 10400 10400
467 KHAIRLANJI MP-38-002-018-002/435-A
(DUDHARA) 		1738002000NRG24160620230590709 16/06/2023 Jitendra 1738002WL022594 Jitendra 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513636575 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
468 KHAIRLANJI MP-38-002-018-002/543-B
(DUDHARA) 		1738002000NRG24160620230589827 16/06/2023 dileshwari 1738002WL022575 dileshwari 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513636575 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 551719 551719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_160623APB_FTO_97186 Bank of India BKID0009590 BALAGHAT 1200
2 KHAIRLANJI MP1738002_160623APB_FTO_97186 Bank of Maharastra MAHB0000677 RAMPAILI 25160
3 KHAIRLANJI MP1738002_160623APB_FTO_97186 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3840
4 KHAIRLANJI MP1738002_160623APB_FTO_97186 Central Bank Of India CBIN0281039 BALAGHAT 1320
5 KHAIRLANJI MP1738002_160623APB_FTO_97186 Central Bank Of India CBIN0281921 MAHAKEPUR 2640
6 KHAIRLANJI MP1738002_160623APB_FTO_97186 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 23440
7 KHAIRLANJI MP1738002_160623APB_FTO_97186 Indian Bank IDIB000J574 Jara Mahgaon 26680
8 KHAIRLANJI MP1738002_160623APB_FTO_97186 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1320
9 KHAIRLANJI MP1738002_160623APB_FTO_97186 Punjab National Bank PUNB0641900 WARASEONI (MP) 5784
10 KHAIRLANJI MP1738002_160623APB_FTO_97186 State Bank of India SBIN0000499 WARASEONI 103745
11 KHAIRLANJI MP1738002_160623APB_FTO_97186 State Bank of India SBIN0006027 KATANGI 13440
12 KHAIRLANJI MP1738002_160623APB_FTO_97186 State Bank of India SBIN0006965 MEHANDIWADA 1200
13 KHAIRLANJI MP1738002_160623APB_FTO_97186 State Bank of India SBIN0007244 BHOURGARH 183840
14 KHAIRLANJI MP1738002_160623APB_FTO_97186 Union Bank of India UBIN0544868 KHANDWA 1320
15 KHAIRLANJI MP1738002_160623APB_FTO_97186 Union Bank of India UBIN0565245 WARASEONI 1320
16 KHAIRLANJI MP1738002_160623APB_FTO_97186 Fino Payments Bank Ltd FINO0001446 MP RO 122200
17 KHAIRLANJI MP1738002_160623APB_FTO_97186 India Post Payments Bank IPOS0000001 Balaghat 6570
18 KHAIRLANJI MP1738002_160623APB_FTO_97186 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 13120
19 KHAIRLANJI MP1738002_160623APB_FTO_97186 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 540
20 KHAIRLANJI MP1738002_160623APB_FTO_97186 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 10400
21 KHAIRLANJI MP1738002_160623APB_FTO_97186 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1320
22 KHAIRLANJI MP1738002_160623APB_FTO_97186 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 1320

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