Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_290623APB_FTO_136943
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-38-002-003-001/293-A
(KATORI) 		1738002000NRG24290620230751434 29/06/2023 varsha 1738002WL027049 varsha 00051 MAHB0000654 180 180 Processed 05/07/2023 702199492 varsha BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-016-001/220
(YERWAGHAT) 		1738002000NRG24280620230750875 29/06/2023 DHANLAL 1738002WL027012 DHANLAL 00051 MAHB0000654 1000 1000 Processed 05/07/2023 702199492 DHANLAL BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-016-001/433
(YERWAGHAT) 		1738002000NRG24280620230750985 29/06/2023 ramkishor 1738002WL027012 ramkishor 00051 MAHB0000654 1000 1000 Processed 05/07/2023 702199492 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2180 2180
4 KHAIRLANJI MP-38-002-012-001/330
(KOTHURNA) 		1738002000NRG24290620230757492 29/06/2023 chhaman 1738002WL027228 chhaman 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 chhaman INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-012-001/330
(KOTHURNA) 		1738002000NRG24290620230757491 29/06/2023 karulal 1738002WL027228 karulal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 karulal BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-016-001/184
(YERWAGHAT) 		1738002000NRG24280620230750874 29/06/2023 mamta 1738002WL027012 mamta 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 mamta BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-016-001/299-A
(YERWAGHAT) 		1738002000NRG24280620230750885 29/06/2023 Dewala 1738002WL027012 Dewala 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 Dewala INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-016-001/316-A
(YERWAGHAT) 		1738002000NRG24280620230750898 29/06/2023 SHANKAR 1738002WL027012 SHANKAR 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRLANJI MP-38-002-016-001/334-A
(YERWAGHAT) 		1738002000NRG24280620230750909 29/06/2023 girja 1738002WL027012 girja 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 girja INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRLANJI MP-38-002-016-001/334-B
(YERWAGHAT) 		1738002000NRG24280620230750911 29/06/2023 Lalita 1738002WL027012 Lalita 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRLANJI MP-38-002-016-001/334-B
(YERWAGHAT) 		1738002000NRG24280620230750910 29/06/2023 Prantilal 1738002WL027012 Prantilal 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 Prantilal BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-016-001/336
(YERWAGHAT) 		1738002000NRG24280620230750912 29/06/2023 wandana 1738002WL027012 wandana 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 wandana STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-016-001/336-A
(YERWAGHAT) 		1738002000NRG24280620230750913 29/06/2023 indrakala 1738002WL027012 indrakala 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRLANJI MP-38-002-016-001/350
(YERWAGHAT) 		1738002000NRG24280620230750928 29/06/2023 aasha 1738002WL027012 aasha 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 aasha BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-016-001/856
(YERWAGHAT) 		1738002000NRG24280620230751028 29/06/2023 jivanlal 1738002WL027012 jivanlal 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702199492 jivanlal BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-018-001/4-B
(DUDHARA) 		1738002000NRG24290620230753759 29/06/2023 hirwanta 1738002WL027110 hirwanta 00051 MAHB0000677 880 880 Processed 05/07/2023 702199492 hirwanta BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-018-001/450-A
(DUDHARA) 		1738002000NRG24290620230753760 29/06/2023 shanti 1738002WL027110 shanti 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 shanti FINO PAYMENTS BANK LTD(608001)
18 KHAIRLANJI MP-38-002-018-001/450-B
(DUDHARA) 		1738002000NRG24290620230753761 29/06/2023 somwati 1738002WL027110 somwati 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 somwati BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-018-001/450-B
(DUDHARA) 		1738002000NRG24290620230753762 29/06/2023 vikram 1738002WL027110 vikram 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 vikram FINO PAYMENTS BANK LTD(608001)
20 KHAIRLANJI MP-38-002-018-001/466-A
(DUDHARA) 		1738002000NRG24290620230753765 29/06/2023 Mamta 1738002WL027110 Mamta 00051 MAHB0000677 880 880 Processed 05/07/2023 702199492 Mamta FINO PAYMENTS BANK LTD(608001)
21 KHAIRLANJI MP-38-002-018-001/484-C
(DUDHARA) 		1738002000NRG24290620230753766 29/06/2023 anil 1738002WL027110 anil 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 anil BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-018-001/484-C
(DUDHARA) 		1738002000NRG24290620230753767 29/06/2023 omisha 1738002WL027110 omisha 00051 MAHB0000677 880 880 Processed 05/07/2023 702199492 omisha FINO PAYMENTS BANK LTD(608001)
23 KHAIRLANJI MP-38-002-018-001/663
(DUDHARA) 		1738002000NRG24290620230753768 29/06/2023 balee 1738002WL027110 balee 00051 MAHB0000677 880 880 Processed 05/07/2023 702199492 balee FINO PAYMENTS BANK LTD(608001)
24 KHAIRLANJI MP-38-002-018-002/11-A
(DUDHARA) 		1738002000NRG24290620230753770 29/06/2023 rajiv 1738002WL027110 rajiv 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 rajiv FINO PAYMENTS BANK LTD(608001)
25 KHAIRLANJI MP-38-002-018-002/29-A
(DUDHARA) 		1738002000NRG24290620230753772 29/06/2023 etesh 1738002WL027110 etesh 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 etesh BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-018-002/29-A
(DUDHARA) 		1738002000NRG24290620230753773 29/06/2023 pooja 1738002WL027110 pooja 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 pooja BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-018-002/3
(DUDHARA) 		1738002000NRG24290620230753774 29/06/2023 parmila 1738002WL027110 parmila 00051 MAHB0000677 880 880 Processed 05/07/2023 702199492 parmila FINO PAYMENTS BANK LTD(608001)
28 KHAIRLANJI MP-38-002-018-002/427
(DUDHARA) 		1738002000NRG24290620230753776 29/06/2023 Lalita 1738002WL027110 Lalita 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 Lalita BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-018-002/429
(DUDHARA) 		1738002000NRG24290620230753779 29/06/2023 ASHOK 1738002WL027110 ASHOK 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 ASHOK BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-018-002/433
(DUDHARA) 		1738002000NRG24290620230753780 29/06/2023 rupvanta 1738002WL027110 rupvanta 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 rupvanta BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-018-002/471-B
(DUDHARA) 		1738002000NRG24290620230753785 29/06/2023 sunita 1738002WL027110 sunita 00051 MAHB0000677 880 880 Processed 05/07/2023 702199492 sunita STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-018-002/472
(DUDHARA) 		1738002000NRG24290620230753786 29/06/2023 mahesh 1738002WL027110 mahesh 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 mahesh FINO PAYMENTS BANK LTD(608001)
33 KHAIRLANJI MP-38-002-018-002/472-A
(DUDHARA) 		1738002000NRG24290620230753787 29/06/2023 Nitu 1738002WL027110 Nitu 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 Nitu FINO PAYMENTS BANK LTD(608001)
34 KHAIRLANJI MP-38-002-018-002/472-B
(DUDHARA) 		1738002000NRG24290620230753788 29/06/2023 Sandip 1738002WL027110 Sandip 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 Sandip FINO PAYMENTS BANK LTD(608001)
35 KHAIRLANJI MP-38-002-018-002/65
(DUDHARA) 		1738002000NRG24290620230753795 29/06/2023 chetrarekha 1738002WL027110 chetrarekha 00051 MAHB0000677 20 20 Processed 05/07/2023 702199492 chetrarekha FINO PAYMENTS BANK LTD(608001)
36 KHAIRLANJI MP-38-002-018-002/65
(DUDHARA) 		1738002000NRG24290620230753794 29/06/2023 sanjay 1738002WL027110 sanjay 00051 MAHB0000677 20 20 Processed 05/07/2023 702199492 sanjay BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-018-002/914
(DUDHARA) 		1738002000NRG24290620230753799 29/06/2023 Rekha 1738002WL027110 Rekha 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 Rekha NARMADA JHABUA GRAMIN BANK(508515)
38 KHAIRLANJI MP-38-002-018-002/914
(DUDHARA) 		1738002000NRG24290620230753798 29/06/2023 Rupesh 1738002WL027110 Rupesh 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 Rupesh BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-028-001/116
(DONGARIYA) 		1738002000NRG24290620230752917 29/06/2023 gita 1738002WL027083 gita 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 gita BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-028-001/116
(DONGARIYA) 		1738002000NRG24290620230752918 29/06/2023 Harshad 1738002WL027083 Harshad 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 Harshad BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-028-001/116
(DONGARIYA) 		1738002000NRG24290620230752916 29/06/2023 vijay 1738002WL027083 vijay 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 vijay BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-028-001/29
(DONGARIYA) 		1738002000NRG24290620230752920 29/06/2023 OMESH 1738002WL027083 OMESH 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 OMESH BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-028-001/29
(DONGARIYA) 		1738002000NRG24290620230752919 29/06/2023 Sirwanti 1738002WL027083 Sirwanti 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 Sirwanti BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-028-001/344
(DONGARIYA) 		1738002000NRG24290620230752923 29/06/2023 Mamta 1738002WL027083 Mamta 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 Mamta BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-028-001/344
(DONGARIYA) 		1738002000NRG24290620230752922 29/06/2023 Rajendra 1738002WL027083 Rajendra 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAIRLANJI MP-38-002-028-001/344
(DONGARIYA) 		1738002000NRG24290620230752921 29/06/2023 rukhama 1738002WL027083 rukhama 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 rukhama BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-028-001/42
(DONGARIYA) 		1738002000NRG24290620230752924 29/06/2023 anita 1738002WL027083 anita 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 anita BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-028-001/42
(DONGARIYA) 		1738002000NRG24290620230752925 29/06/2023 tekchand 1738002WL027083 tekchand 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 tekchand BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-028-001/63
(DONGARIYA) 		1738002000NRG24290620230752927 29/06/2023 HIRAN 1738002WL027083 HIRAN 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 HIRAN BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-028-001/63
(DONGARIYA) 		1738002000NRG24290620230752928 29/06/2023 manoj 1738002WL027083 manoj 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 manoj BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-028-001/63
(DONGARIYA) 		1738002000NRG24290620230752926 29/06/2023 rosanlal 1738002WL027083 rosanlal 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 rosanlal BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-028-001/63-A
(DONGARIYA) 		1738002000NRG24290620230752930 29/06/2023 Gayatree 1738002WL027083 Gayatree 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 Gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAIRLANJI MP-38-002-028-001/63-A
(DONGARIYA) 		1738002000NRG24290620230752929 29/06/2023 Pawan 1738002WL027083 Pawan 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 Pawan BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-028-001/79-A
(DONGARIYA) 		1738002000NRG24290620230752931 29/06/2023 Tilakchand 1738002WL027083 Tilakchand 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 Tilakchand BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-028-001/79-A
(DONGARIYA) 		1738002000NRG24290620230752932 29/06/2023 Tulsi 1738002WL027083 Tulsi 00051 MAHB0000677 3000 3000 Processed 05/07/2023 702199492 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAIRLANJI MP-38-002-048-001/126
(JHRIYA) 		1738002000NRG24290620230754828 29/06/2023 ganesh 1738002WL027144 ganesh 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702199492 ganesh BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-048-001/168
(JHRIYA) 		1738002000NRG24290620230754829 29/06/2023 dulan 1738002WL027144 dulan 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702199492 dulan BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-048-001/205
(JHRIYA) 		1738002000NRG24290620230754830 29/06/2023 rajendra 1738002WL027144 rajendra 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702199492 rajendra BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-048-001/221
(JHRIYA) 		1738002000NRG24290620230754831 29/06/2023 chandrakala 1738002WL027144 chandrakala 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702199492 chandrakala BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-048-001/97
(JHRIYA) 		1738002000NRG24290620230754833 29/06/2023 puspalata 1738002WL027144 puspalata 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702199492 puspalata INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAIRLANJI MP-38-002-048-001/97
(JHRIYA) 		1738002000NRG24290620230754832 29/06/2023 ramesh 1738002WL027144 ramesh 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702199492 ramesh STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-058-001/201
(SALEBARDI) 		1738002000NRG24290620230753849 29/06/2023 ramprasad 1738002WL027113 ramprasad 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702199492 ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 98036 98036
63 KHAIRLANJI MP-38-002-016-001/723-B
(YERWAGHAT) 		1738002000NRG24280620230751006 29/06/2023 sadanlal 1738002WL027012 sadanlal 00078 CNRB0017709 1000 1000 Processed 05/07/2023 702199492 sadanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
64 KHAIRLANJI MP-38-002-008-001/455-B
(FULCHUR) 		1738002000NRG24290620230755893 29/06/2023 anupa 1738002WL027171 anupa 00078 CNRB0017711 540 540 Processed 05/07/2023 702199492 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-034-002/110-A
(KHAIRLANJI) 		1738002000NRG24290620230755652 29/06/2023 ganesh 1738002WL027168 ganesh 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 ganesh CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-034-002/110-A
(KHAIRLANJI) 		1738002000NRG24290620230755653 29/06/2023 sagan 1738002WL027168 sagan 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 sagan CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-034-002/1175
(KHAIRLANJI) 		1738002000NRG24290620230755002 29/06/2023 sagrata 1738002WL027154 sagrata 00078 CNRB0017711 612 612 Processed 05/07/2023 702199492 sagrata CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-034-002/1187
(KHAIRLANJI) 		1738002000NRG24290620230755004 29/06/2023 Bhumeshwari 1738002WL027154 Bhumeshwari 00078 CNRB0017711 816 816 Processed 05/07/2023 702199492 Bhumeshwari CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-034-002/1203
(KHAIRLANJI) 		1738002000NRG24290620230755654 29/06/2023 HARIPRASAD 1738002WL027168 HARIPRASAD 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 HARIPRASAD CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-034-002/123
(KHAIRLANJI) 		1738002000NRG24290620230755656 29/06/2023 kunti 1738002WL027168 kunti 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 kunti CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-034-002/123
(KHAIRLANJI) 		1738002000NRG24290620230756523 29/06/2023 raywanta 1738002WL027196 raywanta 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 raywanta CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-034-002/123
(KHAIRLANJI) 		1738002000NRG24290620230755655 29/06/2023 sukkal 1738002WL027168 sukkal 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 sukkal CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-034-002/194-C
(KHAIRLANJI) 		1738002000NRG24290620230755657 29/06/2023 Shesh 1738002WL027168 Shesh 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 Shesh CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-034-002/194-C
(KHAIRLANJI) 		1738002000NRG24290620230755658 29/06/2023 Surekha 1738002WL027168 Surekha 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 Surekha CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-034-002/199
(KHAIRLANJI) 		1738002000NRG24290620230755005 29/06/2023 Laxmi 1738002WL027154 Laxmi 00078 CNRB0017711 612 612 Processed 05/07/2023 702199492 Laxmi CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-034-002/199-D
(KHAIRLANJI) 		1738002000NRG24290620230755007 29/06/2023 AJAY 1738002WL027154 AJAY 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 AJAY STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-034-002/218-A
(KHAIRLANJI) 		1738002000NRG24290620230755659 29/06/2023 GHANSYAM 1738002WL027168 GHANSYAM 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 GHANSYAM CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-034-002/218-A
(KHAIRLANJI) 		1738002000NRG24290620230755660 29/06/2023 GUNWANTA 1738002WL027168 GUNWANTA 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 GUNWANTA CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-034-002/232
(KHAIRLANJI) 		1738002000NRG24290620230755011 29/06/2023 tanaklal 1738002WL027154 tanaklal 00078 CNRB0017711 816 816 Processed 05/07/2023 702199492 tanaklal CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-034-002/232-B
(KHAIRLANJI) 		1738002000NRG24290620230755013 29/06/2023 MAMATA 1738002WL027154 MAMATA 00078 CNRB0017711 816 816 Processed 05/07/2023 702199492 MAMATA CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-034-002/261
(KHAIRLANJI) 		1738002000NRG24290620230755661 29/06/2023 santa 1738002WL027168 santa 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 santa CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-034-002/261
(KHAIRLANJI) 		1738002000NRG24290620230755662 29/06/2023 vanmala 1738002WL027168 vanmala 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 vanmala STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-034-002/276
(KHAIRLANJI) 		1738002000NRG24290620230755014 29/06/2023 samarlal 1738002WL027154 samarlal 00078 CNRB0017711 816 816 Processed 05/07/2023 702199492 samarlal CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-034-002/276-B
(KHAIRLANJI) 		1738002000NRG24290620230755017 29/06/2023 sonu 1738002WL027154 sonu 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 sonu CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-034-002/361
(KHAIRLANJI) 		1738002000NRG24290620230755019 29/06/2023 sisupal 1738002WL027154 sisupal 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 sisupal CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-034-002/367-A
(KHAIRLANJI) 		1738002000NRG24290620230755021 29/06/2023 gunwanta 1738002WL027154 gunwanta 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 gunwanta CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-034-002/389-B
(KHAIRLANJI) 		1738002000NRG24290620230755027 29/06/2023 deleswari 1738002WL027154 deleswari 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 deleswari INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAIRLANJI MP-38-002-034-002/389-B
(KHAIRLANJI) 		1738002000NRG24290620230755026 29/06/2023 RAJKUMAR 1738002WL027154 RAJKUMAR 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 RAJKUMAR CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-034-002/464
(KHAIRLANJI) 		1738002000NRG24290620230755029 29/06/2023 rajwanti 1738002WL027154 rajwanti 00078 CNRB0017711 816 816 Processed 05/07/2023 702199492 rajwanti CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-034-002/473
(KHAIRLANJI) 		1738002000NRG24290620230755665 29/06/2023 sohanlal 1738002WL027168 sohanlal 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 sohanlal CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-034-002/474
(KHAIRLANJI) 		1738002000NRG24290620230755666 29/06/2023 ramkumar 1738002WL027168 ramkumar 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 ramkumar CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-034-002/483
(KHAIRLANJI) 		1738002000NRG24290620230755030 29/06/2023 ramdyal 1738002WL027154 ramdyal 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 ramdyal CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-034-002/510
(KHAIRLANJI) 		1738002000NRG24290620230755667 29/06/2023 pratima 1738002WL027168 pratima 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 pratima STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-034-002/514
(KHAIRLANJI) 		1738002000NRG24290620230755668 29/06/2023 sivdyal 1738002WL027168 sivdyal 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 sivdyal CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-034-002/536
(KHAIRLANJI) 		1738002000NRG24290620230755670 29/06/2023 harkan 1738002WL027168 harkan 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 harkan CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-034-002/536
(KHAIRLANJI) 		1738002000NRG24290620230755669 29/06/2023 RADHE 1738002WL027168 RADHE 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 RADHE STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-034-002/536-A
(KHAIRLANJI) 		1738002000NRG24290620230755671 29/06/2023 satyashila 1738002WL027168 satyashila 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 satyashila CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-034-002/537
(KHAIRLANJI) 		1738002000NRG24290620230755032 29/06/2023 MUNNALAL 1738002WL027154 MUNNALAL 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 MUNNALAL CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-034-002/537-A
(KHAIRLANJI) 		1738002000NRG24290620230755034 29/06/2023 MAHENDRA 1738002WL027154 MAHENDRA 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 MAHENDRA CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-034-002/537-A
(KHAIRLANJI) 		1738002000NRG24290620230755035 29/06/2023 PRIYANKA 1738002WL027154 PRIYANKA 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 PRIYANKA CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-034-002/554
(KHAIRLANJI) 		1738002000NRG24290620230756524 29/06/2023 surajlal 1738002WL027196 surajlal 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 surajlal CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-034-002/559
(KHAIRLANJI) 		1738002000NRG24290620230755036 29/06/2023 Rajwanti 1738002WL027154 Rajwanti 00078 CNRB0017711 612 612 Processed 05/07/2023 702199492 Rajwanti CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-034-002/562-A
(KHAIRLANJI) 		1738002000NRG24290620230755038 29/06/2023 Baran 1738002WL027154 Baran 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 Baran CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-034-002/562-A
(KHAIRLANJI) 		1738002000NRG24290620230755037 29/06/2023 Gajanand 1738002WL027154 Gajanand 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 Gajanand CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-034-002/572
(KHAIRLANJI) 		1738002000NRG24290620230755040 29/06/2023 tribhuvan 1738002WL027154 tribhuvan 00078 CNRB0017711 816 816 Processed 05/07/2023 702199492 tribhuvan CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-034-002/575
(KHAIRLANJI) 		1738002000NRG24290620230755042 29/06/2023 SYAMKALI 1738002WL027154 SYAMKALI 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 SYAMKALI CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-034-002/575
(KHAIRLANJI) 		1738002000NRG24290620230755041 29/06/2023 tiharilal 1738002WL027154 tiharilal 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 tiharilal CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-034-002/575-A
(KHAIRLANJI) 		1738002000NRG24290620230755043 29/06/2023 jaiprakash 1738002WL027154 jaiprakash 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 jaiprakash CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-034-002/623
(KHAIRLANJI) 		1738002000NRG24290620230755046 29/06/2023 rajkumar 1738002WL027154 rajkumar 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 rajkumar CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-034-002/639
(KHAIRLANJI) 		1738002000NRG24290620230755047 29/06/2023 Ganesh 1738002WL027154 Ganesh 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 Ganesh CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-034-002/682
(KHAIRLANJI) 		1738002000NRG24290620230755673 29/06/2023 kantibai 1738002WL027168 kantibai 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 kantibai CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-034-002/723-A
(KHAIRLANJI) 		1738002000NRG24290620230755048 29/06/2023 KRSNA 1738002WL027154 KRSNA 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 KRSNA CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-034-002/727
(KHAIRLANJI) 		1738002000NRG24290620230756528 29/06/2023 ganesh 1738002WL027196 ganesh 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 ganesh CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-034-002/727
(KHAIRLANJI) 		1738002000NRG24290620230756527 29/06/2023 laxami 1738002WL027196 laxami 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 laxami CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-034-002/732-A
(KHAIRLANJI) 		1738002000NRG24290620230756530 29/06/2023 cheteshwri 1738002WL027196 cheteshwri 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 cheteshwri STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-034-002/732-A
(KHAIRLANJI) 		1738002000NRG24290620230756529 29/06/2023 omprakash 1738002WL027196 omprakash 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 omprakash CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-034-002/732-B
(KHAIRLANJI) 		1738002000NRG24290620230755677 29/06/2023 anita 1738002WL027168 anita 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 anita CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-034-002/733
(KHAIRLANJI) 		1738002000NRG24290620230756531 29/06/2023 jivan 1738002WL027196 jivan 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 jivan CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-034-002/733
(KHAIRLANJI) 		1738002000NRG24290620230756532 29/06/2023 sunita 1738002WL027196 sunita 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 sunita CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-034-002/752
(KHAIRLANJI) 		1738002000NRG24290620230755049 29/06/2023 Gunvanta 1738002WL027154 Gunvanta 00078 CNRB0017711 816 816 Processed 05/07/2023 702199492 Gunvanta CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-034-002/778
(KHAIRLANJI) 		1738002000NRG24290620230755679 29/06/2023 Savan 1738002WL027168 Savan 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 Savan CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-034-002/806
(KHAIRLANJI) 		1738002000NRG24290620230755050 29/06/2023 gunaram 1738002WL027154 gunaram 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 gunaram CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-034-002/864
(KHAIRLANJI) 		1738002000NRG24290620230755681 29/06/2023 Parmeshwari 1738002WL027168 Parmeshwari 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 Parmeshwari CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-034-002/864
(KHAIRLANJI) 		1738002000NRG24290620230755680 29/06/2023 Ranglal 1738002WL027168 Ranglal 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 Ranglal CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-034-002/864-C
(KHAIRLANJI) 		1738002000NRG24290620230755684 29/06/2023 sovind sigh 1738002WL027168 sovind sigh 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 sovindsigh CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-034-002/868
(KHAIRLANJI) 		1738002000NRG24290620230756533 29/06/2023 indrabai 1738002WL027196 indrabai 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 indrabai CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-034-002/868-B
(KHAIRLANJI) 		1738002000NRG24290620230756534 29/06/2023 RAMKISWAR 1738002WL027196 RAMKISWAR 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 RAMKISWAR CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-034-002/871
(KHAIRLANJI) 		1738002000NRG24290620230755052 29/06/2023 Girdhari 1738002WL027154 Girdhari 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 Girdhari CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-034-002/891
(KHAIRLANJI) 		1738002000NRG24290620230755687 29/06/2023 vijay 1738002WL027168 vijay 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 vijay CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-034-002/905
(KHAIRLANJI) 		1738002000NRG24290620230755055 29/06/2023 sandhya 1738002WL027154 sandhya 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 sandhya UNION BANK OF INDIA(508500)
131 KHAIRLANJI MP-38-002-034-002/930
(KHAIRLANJI) 		1738002000NRG24290620230756535 29/06/2023 tulsidas 1738002WL027196 tulsidas 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 tulsidas CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-034-002/983
(KHAIRLANJI) 		1738002000NRG24290620230755057 29/06/2023 Gita 1738002WL027154 Gita 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 Gita CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-034-002/983
(KHAIRLANJI) 		1738002000NRG24290620230755058 29/06/2023 Payal 1738002WL027154 Payal 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 Payal CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-034-002/983
(KHAIRLANJI) 		1738002000NRG24290620230755056 29/06/2023 shivkumar 1738002WL027154 shivkumar 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702199492 shivkumar CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-034-002/998
(KHAIRLANJI) 		1738002000NRG24290620230755690 29/06/2023 amr 1738002WL027168 amr 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702199492 amr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80508 80508
136 KHAIRLANJI MP-38-002-016-001/331
(YERWAGHAT) 		1738002000NRG24280620230750904 29/06/2023 aruna 1738002WL027012 aruna 00089 CBIN0281785 1000 1000 Processed 05/07/2023 702199492 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAIRLANJI MP-38-002-016-001/860
(YERWAGHAT) 		1738002000NRG24280620230751032 29/06/2023 khilesh 1738002WL027012 khilesh 00089 CBIN0281785 1000 1000 Processed 05/07/2023 702199492 khilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
138 KHAIRLANJI MP-38-002-018-002/671
(DUDHARA) 		1738002000NRG24290620230753796 29/06/2023 tiranja 1738002WL027110 tiranja 00089 CBIN0282024 1100 1100 Processed 05/07/2023 702199492 tiranja FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
139 KHAIRLANJI MP-38-002-003-001/19-A
(KATORI) 		1738002000NRG24290620230751384 29/06/2023 rupkala 1738002WL027049 rupkala 00114 CBIN0MPDCAB 720 720 Processed 05/07/2023 702199492 rupkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 720 720
140 KHAIRLANJI MP-38-002-016-001/409-A
(YERWAGHAT) 		1738002000NRG24280620230750962 29/06/2023 chamfa bai 1738002WL027012 chamfa bai 00176 IDIB000J574 1000 1000 Processed 05/07/2023 702199492 chamfabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAIRLANJI MP-38-002-016-001/419-A
(YERWAGHAT) 		1738002000NRG24280620230750971 29/06/2023 santosh 1738002WL027012 santosh 00176 IDIB000J574 200 200 Processed 05/07/2023 702199492 santosh NARMADA JHABUA GRAMIN BANK(508515)
142 KHAIRLANJI MP-38-002-016-001/819
(YERWAGHAT) 		1738002000NRG24280620230751022 29/06/2023 gyanwanta 1738002WL027012 gyanwanta 00176 IDIB000J574 1000 1000 Processed 05/07/2023 702199492 gyanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAIRLANJI MP-38-002-018-002/11
(DUDHARA) 		1738002000NRG24290620230753769 29/06/2023 Thansingh 1738002WL027110 Thansingh 00176 IDIB000J574 1320 1320 Processed 05/07/2023 702199492 Thansingh FINO PAYMENTS BANK LTD(608001)
144 KHAIRLANJI MP-38-002-018-002/198
(DUDHARA) 		1738002000NRG24290620230754238 29/06/2023 GHANSHYAM 1738002WL027128 GHANSHYAM 00176 IDIB000J574 1100 1100 Rejected 05/07/2023 702199492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KHAIRLANJI MP-38-002-018-002/198-A
(DUDHARA) 		1738002000NRG24290620230754239 29/06/2023 MAHESH 1738002WL027128 MAHESH 00176 IDIB000J574 1100 1100 Processed 05/07/2023 702199492 MAHESH STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-018-002/210
(DUDHARA) 		1738002000NRG24290620230754196 29/06/2023 suresh 1738002WL027125 suresh 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702199492 suresh FINO PAYMENTS BANK LTD(608001)
147 KHAIRLANJI MP-38-002-018-002/357
(DUDHARA) 		1738002000NRG24290620230754202 29/06/2023 rewtan 1738002WL027125 rewtan 00176 IDIB000J574 1200 1200 Processed 06/07/2023 702199492 rewtan INDIAN BANK(607105)
148 KHAIRLANJI MP-38-002-018-002/428
(DUDHARA) 		1738002000NRG24290620230753777 29/06/2023 radhan 1738002WL027110 radhan 00176 IDIB000J574 1320 1320 Processed 05/07/2023 702199492 radhan FINO PAYMENTS BANK LTD(608001)
149 KHAIRLANJI MP-38-002-018-002/472-B
(DUDHARA) 		1738002000NRG24290620230753789 29/06/2023 Karishma 1738002WL027110 Karishma 00176 IDIB000J574 40 40 Processed 05/07/2023 702199492 Karishma CENTRAL BANK OF INDIA(607115)
150 KHAIRLANJI MP-38-002-018-002/615-A
(DUDHARA) 		1738002000NRG24290620230753792 29/06/2023 chamalal 1738002WL027110 chamalal 00176 IDIB000J574 1320 1320 Processed 05/07/2023 702199492 chamalal FINO PAYMENTS BANK LTD(608001)
SubTotal 10800 10800
151 KHAIRLANJI MP-38-002-034-002/99
(KHAIRLANJI) 		1738002000NRG24290620230755688 29/06/2023 sandip 1738002WL027168 sandip 00354 PUNB0497100 1224 1224 Processed 05/07/2023 702199492 sandip PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
152 KHAIRLANJI MP-38-002-016-001/377-A
(YERWAGHAT) 		1738002000NRG24280620230750943 29/06/2023 DHANWANTI 1738002WL027012 DHANWANTI 00354 PUNB0641900 1000 1000 Processed 05/07/2023 702199492 DHANWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
153 KHAIRLANJI MP-38-002-034-002/778
(KHAIRLANJI) 		1738002000NRG24290620230755678 29/06/2023 niranjan 1738002WL027168 niranjan 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702199492 niranjan CANARA BANK(508532)
SubTotal 1224 1224
154 KHAIRLANJI MP-38-002-003-001/30
(KATORI) 		1738002000NRG24290620230751435 29/06/2023 dipika 1738002WL027049 dipika 00415 SBIN0000499 900 900 Processed 05/07/2023 702199492 dipika STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-016-001/140-C
(YERWAGHAT) 		1738002000NRG24280620230750872 29/06/2023 Duraglal lilhare 1738002WL027012 Duraglal lilhare 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 Duraglallilhare STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-016-001/291
(YERWAGHAT) 		1738002000NRG24280620230750877 29/06/2023 rajwanti 1738002WL027012 rajwanti 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAIRLANJI MP-38-002-016-001/316
(YERWAGHAT) 		1738002000NRG24280620230750895 29/06/2023 rukwanta 1738002WL027012 rukwanta 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 rukwanta NARMADA JHABUA GRAMIN BANK(508515)
158 KHAIRLANJI MP-38-002-016-001/316
(YERWAGHAT) 		1738002000NRG24280620230750897 29/06/2023 samroota 1738002WL027012 samroota 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 samroota NARMADA JHABUA GRAMIN BANK(508515)
159 KHAIRLANJI MP-38-002-016-001/316-A
(YERWAGHAT) 		1738002000NRG24280620230750899 29/06/2023 sayatri 1738002WL027012 sayatri 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 sayatri INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAIRLANJI MP-38-002-016-001/330
(YERWAGHAT) 		1738002000NRG24280620230750902 29/06/2023 jhela 1738002WL027012 jhela 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 jhela INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAIRLANJI MP-38-002-016-001/337-A
(YERWAGHAT) 		1738002000NRG24280620230750916 29/06/2023 anita 1738002WL027012 anita 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 anita INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAIRLANJI MP-38-002-016-001/345-A
(YERWAGHAT) 		1738002000NRG24280620230750923 29/06/2023 bharat 1738002WL027012 bharat 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 bharat NARMADA JHABUA GRAMIN BANK(508515)
163 KHAIRLANJI MP-38-002-016-001/357
(YERWAGHAT) 		1738002000NRG24280620230750934 29/06/2023 rupwati 1738002WL027012 rupwati 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAIRLANJI MP-38-002-016-001/359-A
(YERWAGHAT) 		1738002000NRG24280620230750935 29/06/2023 kiran 1738002WL027012 kiran 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAIRLANJI MP-38-002-016-001/384
(YERWAGHAT) 		1738002000NRG24280620230750946 29/06/2023 GEETA 1738002WL027012 GEETA 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 GEETA STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-016-001/386-B
(YERWAGHAT) 		1738002000NRG24280620230750951 29/06/2023 jaishila 1738002WL027012 jaishila 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 jaishila STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-016-001/406-A
(YERWAGHAT) 		1738002000NRG24280620230750960 29/06/2023 dinesh 1738002WL027012 dinesh 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 dinesh STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-016-001/414
(YERWAGHAT) 		1738002000NRG24280620230750964 29/06/2023 reena chamlate 1738002WL027012 reena chamlate 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 reenachamlate INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAIRLANJI MP-38-002-016-001/425
(YERWAGHAT) 		1738002000NRG24280620230750979 29/06/2023 ajablal 1738002WL027012 ajablal 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 ajablal STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-016-001/426
(YERWAGHAT) 		1738002000NRG24280620230750981 29/06/2023 sanju 1738002WL027012 sanju 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAIRLANJI MP-38-002-016-001/439
(YERWAGHAT) 		1738002000NRG24280620230750992 29/06/2023 baran 1738002WL027012 baran 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 baran INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAIRLANJI MP-38-002-016-001/638
(YERWAGHAT) 		1738002000NRG24280620230750996 29/06/2023 nirmala 1738002WL027012 nirmala 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAIRLANJI MP-38-002-016-001/826
(YERWAGHAT) 		1738002000NRG24280620230751026 29/06/2023 kamla 1738002WL027012 kamla 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAIRLANJI MP-38-002-016-001/856
(YERWAGHAT) 		1738002000NRG24280620230751029 29/06/2023 bakku 1738002WL027012 bakku 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 bakku STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-016-001/944
(YERWAGHAT) 		1738002000NRG24280620230751046 29/06/2023 Shivprakas 1738002WL027012 Shivprakas 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 Shivprakas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 KHAIRLANJI MP-38-002-016-001/944
(YERWAGHAT) 		1738002000NRG24280620230751045 29/06/2023 shivprasad 1738002WL027012 shivprasad 00415 SBIN0000499 1000 1000 Processed 05/07/2023 702199492 shivprasad STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-018-001/459-A
(DUDHARA) 		1738002000NRG24290620230753764 29/06/2023 sunita 1738002WL027110 sunita 00415 SBIN0000499 660 660 Processed 05/07/2023 702199492 sunita FINO PAYMENTS BANK LTD(608001)
178 KHAIRLANJI MP-38-002-018-002/177-A
(DUDHARA) 		1738002000NRG24290620230753842 29/06/2023 sangita 1738002WL027113 sangita 00415 SBIN0000499 1320 1320 Processed 05/07/2023 702199492 sangita FINO PAYMENTS BANK LTD(608001)
179 KHAIRLANJI MP-38-002-018-002/224
(DUDHARA) 		1738002000NRG24290620230754241 29/06/2023 purwanta 1738002WL027128 purwanta 00415 SBIN0000499 1100 1100 Processed 05/07/2023 702199492 purwanta INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAIRLANJI MP-38-002-018-002/229-A
(DUDHARA) 		1738002000NRG24290620230754197 29/06/2023 endrakala 1738002WL027125 endrakala 00415 SBIN0000499 1200 1200 Processed 05/07/2023 702199492 endrakala STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-018-002/427
(DUDHARA) 		1738002000NRG24290620230753775 29/06/2023 esverylal 1738002WL027110 esverylal 00415 SBIN0000499 880 880 Processed 05/07/2023 702199492 esverylal FINO PAYMENTS BANK LTD(608001)
182 KHAIRLANJI MP-38-002-018-002/429
(DUDHARA) 		1738002000NRG24290620230753778 29/06/2023 tara 1738002WL027110 tara 00415 SBIN0000499 1320 1320 Processed 05/07/2023 702199492 tara STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-018-002/442-B
(DUDHARA) 		1738002000NRG24290620230753781 29/06/2023 Sandip 1738002WL027110 Sandip 00415 SBIN0000499 1320 1320 Processed 05/07/2023 702199492 Sandip FINO PAYMENTS BANK LTD(608001)
184 KHAIRLANJI MP-38-002-018-002/442-B
(DUDHARA) 		1738002000NRG24290620230753782 29/06/2023 Sarita 1738002WL027110 Sarita 00415 SBIN0000499 1320 1320 Processed 05/07/2023 702199492 Sarita FINO PAYMENTS BANK LTD(608001)
185 KHAIRLANJI MP-38-002-018-002/471
(DUDHARA) 		1738002000NRG24290620230753784 29/06/2023 Anita 1738002WL027110 Anita 00415 SBIN0000499 220 220 Processed 05/07/2023 702199492 Anita FINO PAYMENTS BANK LTD(608001)
186 KHAIRLANJI MP-38-002-018-002/535-B
(DUDHARA) 		1738002000NRG24290620230753791 29/06/2023 Mahlan 1738002WL027110 Mahlan 00415 SBIN0000499 1320 1320 Processed 05/07/2023 702199492 Mahlan STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-019-001/73
(GAJPUR) 		1738002000NRG24290620230751529 29/06/2023 dileswari 1738002WL027050 dileswari 00415 SBIN0000499 2210 2210 Processed 05/07/2023 702199492 dileswari STATE BANK OF INDIA(508548)
SubTotal 35770 35770
188 KHAIRLANJI MP-38-002-016-001/55
(YERWAGHAT) 		1738002000NRG24280620230750994 29/06/2023 indrakla 1738002WL027012 indrakla 00415 SBIN0006027 1000 1000 Processed 05/07/2023 702199492 indrakla STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-018-002/198-A
(DUDHARA) 		1738002000NRG24290620230754240 29/06/2023 Rekha 1738002WL027128 Rekha 00415 SBIN0006027 1100 1100 Processed 05/07/2023 702199492 Rekha STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-018-002/256
(DUDHARA) 		1738002000NRG24290620230754242 29/06/2023 Moharlal 1738002WL027128 Moharlal 00415 SBIN0006027 1100 1100 Processed 05/07/2023 702199492 Moharlal STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-018-002/337
(DUDHARA) 		1738002000NRG24290620230754243 29/06/2023 usha 1738002WL027128 usha 00415 SBIN0006027 1100 1100 Processed 05/07/2023 702199492 usha STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-018-002/338-B
(DUDHARA) 		1738002000NRG24290620230754244 29/06/2023 baliram 1738002WL027128 baliram 00415 SBIN0006027 1100 1100 Processed 05/07/2023 702199492 baliram STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-018-002/338-B
(DUDHARA) 		1738002000NRG24290620230754245 29/06/2023 kalpana 1738002WL027128 kalpana 00415 SBIN0006027 1100 1100 Processed 05/07/2023 702199492 kalpana STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-018-002/338-C
(DUDHARA) 		1738002000NRG24290620230754246 29/06/2023 hariom 1738002WL027128 hariom 00415 SBIN0006027 1100 1100 Processed 05/07/2023 702199492 hariom STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-018-002/357
(DUDHARA) 		1738002000NRG24290620230754247 29/06/2023 ankit 1738002WL027128 ankit 00415 SBIN0006027 1100 1100 Processed 05/07/2023 702199492 ankit STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-018-002/357
(DUDHARA) 		1738002000NRG24290620230754201 29/06/2023 radheshyam 1738002WL027125 radheshyam 00415 SBIN0006027 1200 1200 Processed 05/07/2023 702199492 radheshyam STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-018-002/410-A
(DUDHARA) 		1738002000NRG24290620230754248 29/06/2023 kala 1738002WL027128 kala 00415 SBIN0006027 1100 1100 Processed 05/07/2023 702199492 kala STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-018-002/419
(DUDHARA) 		1738002000NRG24290620230753843 29/06/2023 shivprasad 1738002WL027113 shivprasad 00415 SBIN0006027 1320 1320 Processed 05/07/2023 702199492 shivprasad STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-018-002/512
(DUDHARA) 		1738002000NRG24290620230754209 29/06/2023 dhurpata 1738002WL027125 dhurpata 00415 SBIN0006027 1200 1200 Processed 05/07/2023 702199492 dhurpata STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-018-002/522-C
(DUDHARA) 		1738002000NRG24290620230754249 29/06/2023 Prameshwari 1738002WL027128 Prameshwari 00415 SBIN0006027 1100 1100 Processed 05/07/2023 702199492 Prameshwari STATE BANK OF INDIA(508548)
SubTotal 14620 14620
201 KHAIRLANJI MP-38-002-003-001/100
(KATORI) 		1738002000NRG24290620230751338 29/06/2023 sunnda 1738002WL027049 sunnda 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 sunnda STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-003-001/106-B
(KATORI) 		1738002000NRG24290620230751339 29/06/2023 nagarachi 1738002WL027049 nagarachi 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 nagarachi STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-003-001/106-C
(KATORI) 		1738002000NRG24290620230751340 29/06/2023 rita 1738002WL027049 rita 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 rita STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-003-001/107-C
(KATORI) 		1738002000NRG24290620230751342 29/06/2023 Anil 1738002WL027049 Anil 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Anil STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-003-001/114-B
(KATORI) 		1738002000NRG24290620230751344 29/06/2023 mina 1738002WL027049 mina 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 mina STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-003-001/114-B
(KATORI) 		1738002000NRG24290620230751343 29/06/2023 rekhlal 1738002WL027049 rekhlal 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 rekhlal STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-003-001/117
(KATORI) 		1738002000NRG24290620230751347 29/06/2023 Arti 1738002WL027049 Arti 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Arti STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-003-001/117
(KATORI) 		1738002000NRG24290620230751346 29/06/2023 baldip 1738002WL027049 baldip 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 baldip STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-003-001/117
(KATORI) 		1738002000NRG24290620230751345 29/06/2023 subhash 1738002WL027049 subhash 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 subhash STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-003-001/117-A
(KATORI) 		1738002000NRG24290620230751348 29/06/2023 Kuldip 1738002WL027049 Kuldip 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Kuldip STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-003-001/127
(KATORI) 		1738002000NRG24290620230751350 29/06/2023 suchita 1738002WL027049 suchita 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 suchita STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-003-001/127
(KATORI) 		1738002000NRG24290620230751349 29/06/2023 sunil 1738002WL027049 sunil 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 sunil STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-003-001/13
(KATORI) 		1738002000NRG24290620230751351 29/06/2023 Gulabrao 1738002WL027049 Gulabrao 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Gulabrao STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-003-001/13
(KATORI) 		1738002000NRG24290620230751352 29/06/2023 sugrata 1738002WL027049 sugrata 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sugrata STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-003-001/130-A
(KATORI) 		1738002000NRG24290620230751353 29/06/2023 Khemraj 1738002WL027049 Khemraj 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Khemraj STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-003-001/134
(KATORI) 		1738002000NRG24290620230751354 29/06/2023 Sarswata 1738002WL027049 Sarswata 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Sarswata STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-003-001/134
(KATORI) 		1738002000NRG24290620230751355 29/06/2023 Shradha 1738002WL027049 Shradha 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 Shradha STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-003-001/135
(KATORI) 		1738002000NRG24290620230751356 29/06/2023 aruna 1738002WL027049 aruna 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 aruna STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-003-001/135
(KATORI) 		1738002000NRG24290620230751357 29/06/2023 SOHANLAL 1738002WL027049 SOHANLAL 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 SOHANLAL STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-003-001/135-A
(KATORI) 		1738002000NRG24290620230751359 29/06/2023 kavita 1738002WL027049 kavita 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 kavita STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-003-001/141
(KATORI) 		1738002000NRG24290620230751361 29/06/2023 minendra 1738002WL027049 minendra 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 minendra STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-003-001/141
(KATORI) 		1738002000NRG24290620230751360 29/06/2023 Sarsata 1738002WL027049 Sarsata 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Sarsata STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-003-001/142
(KATORI) 		1738002000NRG24290620230751362 29/06/2023 Sawita 1738002WL027049 Sawita 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Sawita STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-003-001/145-A
(KATORI) 		1738002000NRG24290620230751363 29/06/2023 Anita 1738002WL027049 Anita 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Anita STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-003-001/149-C
(KATORI) 		1738002000NRG24290620230751365 29/06/2023 Amita 1738002WL027049 Amita 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Amita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 KHAIRLANJI MP-38-002-003-001/149-C
(KATORI) 		1738002000NRG24290620230751364 29/06/2023 Nitu Choure 1738002WL027049 Nitu Choure 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 NituChoure STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-003-001/151-A
(KATORI) 		1738002000NRG24290620230751366 29/06/2023 sakun 1738002WL027049 sakun 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sakun STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-003-001/151-C
(KATORI) 		1738002000NRG24290620230751367 29/06/2023 rupa 1738002WL027049 rupa 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 rupa INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAIRLANJI MP-38-002-003-001/159-A
(KATORI) 		1738002000NRG24290620230751368 29/06/2023 Bhaiyalal 1738002WL027049 Bhaiyalal 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Bhaiyalal STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-003-001/163
(KATORI) 		1738002000NRG24290620230751369 29/06/2023 babita 1738002WL027049 babita 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 babita STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-003-001/164
(KATORI) 		1738002000NRG24290620230751371 29/06/2023 Bhuri 1738002WL027049 Bhuri 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Bhuri STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-003-001/164
(KATORI) 		1738002000NRG24290620230751370 29/06/2023 Indra 1738002WL027049 Indra 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Indra STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-003-001/17-B
(KATORI) 		1738002000NRG24290620230751372 29/06/2023 Girish 1738002WL027049 Girish 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Girish STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-003-001/175
(KATORI) 		1738002000NRG24290620230751373 29/06/2023 SANDYA 1738002WL027049 SANDYA 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 SANDYA STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-003-001/175-A
(KATORI) 		1738002000NRG24290620230751375 29/06/2023 mamta 1738002WL027049 mamta 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 mamta STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-003-001/175-A
(KATORI) 		1738002000NRG24290620230751374 29/06/2023 rameshwar 1738002WL027049 rameshwar 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 rameshwar STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-003-001/179
(KATORI) 		1738002000NRG24290620230751376 29/06/2023 Jaiwanta 1738002WL027049 Jaiwanta 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Jaiwanta STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-003-001/18
(KATORI) 		1738002000NRG24290620230751377 29/06/2023 Girdhari 1738002WL027049 Girdhari 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Girdhari STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-003-001/18
(KATORI) 		1738002000NRG24290620230751378 29/06/2023 Kiran 1738002WL027049 Kiran 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Kiran STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-003-001/182-A
(KATORI) 		1738002000NRG24290620230751379 29/06/2023 shyamkumar 1738002WL027049 shyamkumar 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 shyamkumar STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-003-001/185
(KATORI) 		1738002000NRG24290620230751381 29/06/2023 Ravita 1738002WL027049 Ravita 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Ravita STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-003-001/185
(KATORI) 		1738002000NRG24290620230751380 29/06/2023 tarendra 1738002WL027049 tarendra 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 tarendra STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-003-001/188
(KATORI) 		1738002000NRG24290620230751382 29/06/2023 omprakash 1738002WL027049 omprakash 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 omprakash STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-003-001/19-A
(KATORI) 		1738002000NRG24290620230751383 29/06/2023 Ruplal 1738002WL027049 Ruplal 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Ruplal STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-003-001/193
(KATORI) 		1738002000NRG24290620230751385 29/06/2023 sima 1738002WL027049 sima 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 sima STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-003-001/198
(KATORI) 		1738002000NRG24290620230751386 29/06/2023 Jaikala 1738002WL027049 Jaikala 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Jaikala STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-003-001/204-B
(KATORI) 		1738002000NRG24290620230751388 29/06/2023 Laxmi 1738002WL027049 Laxmi 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Laxmi STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-003-001/204-B
(KATORI) 		1738002000NRG24290620230751387 29/06/2023 Sanjay 1738002WL027049 Sanjay 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Sanjay STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-003-001/211
(KATORI) 		1738002000NRG24290620230751389 29/06/2023 durga 1738002WL027049 durga 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 durga STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-003-001/212
(KATORI) 		1738002000NRG24290620230751390 29/06/2023 Ishulal 1738002WL027049 Ishulal 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 Ishulal STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-003-001/212
(KATORI) 		1738002000NRG24290620230751391 29/06/2023 Vandna 1738002WL027049 Vandna 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Vandna STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-003-001/214
(KATORI) 		1738002000NRG24290620230751393 29/06/2023 Fulwanta 1738002WL027049 Fulwanta 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 Fulwanta STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-003-001/214
(KATORI) 		1738002000NRG24290620230751392 29/06/2023 Patiram 1738002WL027049 Patiram 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Patiram STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-003-001/216-A
(KATORI) 		1738002000NRG24290620230751395 29/06/2023 Chitrarekha 1738002WL027049 Chitrarekha 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Chitrarekha STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-003-001/216-A
(KATORI) 		1738002000NRG24290620230751394 29/06/2023 Sukram 1738002WL027049 Sukram 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Sukram STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-003-001/217-A
(KATORI) 		1738002000NRG24290620230751396 29/06/2023 Eshwari 1738002WL027049 Eshwari 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Eshwari STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-003-001/219-A
(KATORI) 		1738002000NRG24290620230751397 29/06/2023 Ambulal 1738002WL027049 Ambulal 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Ambulal STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-003-001/22
(KATORI) 		1738002000NRG24290620230751398 29/06/2023 Dhanwanta 1738002WL027049 Dhanwanta 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Dhanwanta STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-003-001/221-B
(KATORI) 		1738002000NRG24290620230751399 29/06/2023 Anita 1738002WL027049 Anita 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Anita STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-003-001/223-B
(KATORI) 		1738002000NRG24290620230751400 29/06/2023 Pramod 1738002WL027049 Pramod 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 Pramod STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-003-001/224
(KATORI) 		1738002000NRG24290620230751401 29/06/2023 Bhagrata 1738002WL027049 Bhagrata 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Bhagrata STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-003-001/234-A
(KATORI) 		1738002000NRG24290620230751404 29/06/2023 Pramila 1738002WL027049 Pramila 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Pramila STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-003-001/234-A
(KATORI) 		1738002000NRG24290620230751403 29/06/2023 usha 1738002WL027049 usha 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 usha STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-003-001/239-A
(KATORI) 		1738002000NRG24290620230751406 29/06/2023 devangan 1738002WL027049 devangan 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 devangan STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-003-001/239-A
(KATORI) 		1738002000NRG24290620230751405 29/06/2023 shankar 1738002WL027049 shankar 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 shankar STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-003-001/24
(KATORI) 		1738002000NRG24290620230751407 29/06/2023 Ashok 1738002WL027049 Ashok 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Ashok STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-003-001/24
(KATORI) 		1738002000NRG24290620230751408 29/06/2023 PRAMILA 1738002WL027049 PRAMILA 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 PRAMILA STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-003-001/240-A
(KATORI) 		1738002000NRG24290620230751410 29/06/2023 Chandramani 1738002WL027049 Chandramani 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 Chandramani STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-003-001/240-A
(KATORI) 		1738002000NRG24290620230751409 29/06/2023 Dharmshila 1738002WL027049 Dharmshila 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Dharmshila STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-003-001/248-A
(KATORI) 		1738002000NRG24290620230751412 29/06/2023 Khomeshwari 1738002WL027049 Khomeshwari 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Khomeshwari STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-003-001/248-A
(KATORI) 		1738002000NRG24290620230751411 29/06/2023 ramu 1738002WL027049 ramu 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 ramu STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-003-001/256
(KATORI) 		1738002000NRG24290620230751413 29/06/2023 manik 1738002WL027049 manik 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 manik STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-003-001/260
(KATORI) 		1738002000NRG24290620230751414 29/06/2023 surman 1738002WL027049 surman 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 surman STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-003-001/261
(KATORI) 		1738002000NRG24290620230751415 29/06/2023 geeta 1738002WL027049 geeta 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 geeta STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-003-001/261-A
(KATORI) 		1738002000NRG24290620230751416 29/06/2023 ganesh 1738002WL027049 ganesh 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 ganesh STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-003-001/261-A
(KATORI) 		1738002000NRG24290620230751417 29/06/2023 Lalita 1738002WL027049 Lalita 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Lalita FINO PAYMENTS BANK LTD(608001)
277 KHAIRLANJI MP-38-002-003-001/268
(KATORI) 		1738002000NRG24290620230751418 29/06/2023 Suresh 1738002WL027049 Suresh 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Suresh STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-003-001/268
(KATORI) 		1738002000NRG24290620230751419 29/06/2023 SURYKANTA 1738002WL027049 SURYKANTA 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 SURYKANTA STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-003-001/269-A
(KATORI) 		1738002000NRG24290620230751420 29/06/2023 Mukesh 1738002WL027049 Mukesh 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Mukesh PUNJAB NATIONAL BANK(508568)
280 KHAIRLANJI MP-38-002-003-001/274-A
(KATORI) 		1738002000NRG24290620230751421 29/06/2023 Kailash 1738002WL027049 Kailash 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Kailash STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-003-001/281-B
(KATORI) 		1738002000NRG24290620230751422 29/06/2023 Hastkala 1738002WL027049 Hastkala 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Hastkala STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-003-001/281-B
(KATORI) 		1738002000NRG24290620230751423 29/06/2023 pramod 1738002WL027049 pramod 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 pramod STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-003-001/281-C
(KATORI) 		1738002000NRG24290620230751424 29/06/2023 EMLA 1738002WL027049 EMLA 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 EMLA STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-003-001/282-A
(KATORI) 		1738002000NRG24290620230751425 29/06/2023 sharmila 1738002WL027049 sharmila 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 sharmila STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-003-001/285-A
(KATORI) 		1738002000NRG24290620230751426 29/06/2023 Chunnilal 1738002WL027049 Chunnilal 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Chunnilal STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-003-001/285-A
(KATORI) 		1738002000NRG24290620230751427 29/06/2023 reshma 1738002WL027049 reshma 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 reshma STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-003-001/287
(KATORI) 		1738002000NRG24290620230751428 29/06/2023 Lata 1738002WL027049 Lata 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Lata STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-003-001/29-B
(KATORI) 		1738002000NRG24290620230751429 29/06/2023 Rekha 1738002WL027049 Rekha 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Rekha STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-003-001/29-C
(KATORI) 		1738002000NRG24290620230751431 29/06/2023 jaishri 1738002WL027049 jaishri 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 jaishri STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-003-001/29-C
(KATORI) 		1738002000NRG24290620230751430 29/06/2023 Ramprasad 1738002WL027049 Ramprasad 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 Ramprasad STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-003-001/290-A
(KATORI) 		1738002000NRG24290620230751433 29/06/2023 Annu 1738002WL027049 Annu 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Annu STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-003-001/290-A
(KATORI) 		1738002000NRG24290620230751432 29/06/2023 tulsiram 1738002WL027049 tulsiram 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 tulsiram STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-003-001/300
(KATORI) 		1738002000NRG24290620230751436 29/06/2023 nirmla 1738002WL027049 nirmla 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 nirmla STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-003-001/301
(KATORI) 		1738002000NRG24290620230751437 29/06/2023 BHAULAL 1738002WL027049 BHAULAL 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 BHAULAL STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-003-001/301
(KATORI) 		1738002000NRG24290620230751438 29/06/2023 Pustkala 1738002WL027049 Pustkala 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 Pustkala STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-003-001/304
(KATORI) 		1738002000NRG24290620230751439 29/06/2023 pustkala 1738002WL027049 pustkala 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 pustkala STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-003-001/304
(KATORI) 		1738002000NRG24290620230751440 29/06/2023 sudam 1738002WL027049 sudam 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 sudam STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-003-001/305-A
(KATORI) 		1738002000NRG24290620230751442 29/06/2023 nitesh 1738002WL027049 nitesh 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 nitesh STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-003-001/305-A
(KATORI) 		1738002000NRG24290620230751441 29/06/2023 sakun 1738002WL027049 sakun 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 sakun STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-003-001/307-A
(KATORI) 		1738002000NRG24290620230751443 29/06/2023 bhumeshwari 1738002WL027049 bhumeshwari 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 bhumeshwari STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-003-001/312-A
(KATORI) 		1738002000NRG24290620230751444 29/06/2023 Suresh 1738002WL027049 Suresh 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Suresh STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-003-001/314
(KATORI) 		1738002000NRG24290620230751446 29/06/2023 Pushpa 1738002WL027049 Pushpa 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Pushpa STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-003-001/314
(KATORI) 		1738002000NRG24290620230751445 29/06/2023 Ravindra 1738002WL027049 Ravindra 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Ravindra STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-003-001/318
(KATORI) 		1738002000NRG24290620230751448 29/06/2023 emla 1738002WL027049 emla 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 emla STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-003-001/318
(KATORI) 		1738002000NRG24290620230751447 29/06/2023 ramesh 1738002WL027049 ramesh 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 ramesh STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-003-001/318-A
(KATORI) 		1738002000NRG24290620230751449 29/06/2023 Devendra 1738002WL027049 Devendra 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Devendra STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-003-001/318-A
(KATORI) 		1738002000NRG24290620230751450 29/06/2023 sangita 1738002WL027049 sangita 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 sangita STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-003-001/319
(KATORI) 		1738002000NRG24290620230751451 29/06/2023 Yashoda 1738002WL027049 Yashoda 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 Yashoda STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-003-001/319-A
(KATORI) 		1738002000NRG24290620230751452 29/06/2023 Yamila 1738002WL027049 Yamila 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 Yamila STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-003-001/322
(KATORI) 		1738002000NRG24290620230751453 29/06/2023 ranjit 1738002WL027049 ranjit 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 ranjit STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-003-001/327
(KATORI) 		1738002000NRG24290620230751454 29/06/2023 Babita 1738002WL027049 Babita 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Babita STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-003-001/327
(KATORI) 		1738002000NRG24290620230751455 29/06/2023 Rajesh 1738002WL027049 Rajesh 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 Rajesh STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-003-001/328-B
(KATORI) 		1738002000NRG24290620230751457 29/06/2023 champa 1738002WL027049 champa 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 champa STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-003-001/328-B
(KATORI) 		1738002000NRG24290620230751456 29/06/2023 Tarachand 1738002WL027049 Tarachand 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Tarachand STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-003-001/330-B
(KATORI) 		1738002000NRG24290620230751458 29/06/2023 hira 1738002WL027049 hira 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 hira STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-003-001/340-A
(KATORI) 		1738002000NRG24290620230751459 29/06/2023 Rajendra 1738002WL027049 Rajendra 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Rajendra STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-003-001/347
(KATORI) 		1738002000NRG24290620230751460 29/06/2023 Jaswanta 1738002WL027049 Jaswanta 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 Jaswanta STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-003-001/349
(KATORI) 		1738002000NRG24290620230751461 29/06/2023 meeta 1738002WL027049 meeta 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 meeta STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-003-001/353
(KATORI) 		1738002000NRG24290620230751462 29/06/2023 Vandna 1738002WL027049 Vandna 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Vandna STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-003-001/354
(KATORI) 		1738002000NRG24290620230751463 29/06/2023 rambati 1738002WL027049 rambati 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 rambati STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-003-001/355-A
(KATORI) 		1738002000NRG24290620230751464 29/06/2023 Anita 1738002WL027049 Anita 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Anita STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-003-001/355-A
(KATORI) 		1738002000NRG24290620230751465 29/06/2023 Mahesh 1738002WL027049 Mahesh 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 Mahesh STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-003-001/355-C
(KATORI) 		1738002000NRG24290620230751466 29/06/2023 tursan 1738002WL027049 tursan 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 tursan STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-003-001/356-A
(KATORI) 		1738002000NRG24290620230751467 29/06/2023 Anju 1738002WL027049 Anju 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Anju STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-003-001/357
(KATORI) 		1738002000NRG24290620230751469 29/06/2023 Parasram 1738002WL027049 Parasram 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Parasram STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-003-001/357
(KATORI) 		1738002000NRG24290620230751468 29/06/2023 VINOD 1738002WL027049 VINOD 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 VINOD STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-003-001/358
(KATORI) 		1738002000NRG24290620230751471 29/06/2023 Nirmala 1738002WL027049 Nirmala 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Nirmala STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-003-001/358
(KATORI) 		1738002000NRG24290620230751470 29/06/2023 ramsih 1738002WL027049 ramsih 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 ramsih STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-003-001/363-A
(KATORI) 		1738002000NRG24290620230751472 29/06/2023 muneshwar 1738002WL027049 muneshwar 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 muneshwar STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-003-001/364-A
(KATORI) 		1738002000NRG24290620230751473 29/06/2023 dhanwanta 1738002WL027049 dhanwanta 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 dhanwanta STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-003-001/364-B
(KATORI) 		1738002000NRG24290620230751474 29/06/2023 Hemraj 1738002WL027049 Hemraj 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Hemraj STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-003-001/364-B
(KATORI) 		1738002000NRG24290620230751475 29/06/2023 lalita 1738002WL027049 lalita 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 lalita STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-003-001/367
(KATORI) 		1738002000NRG24290620230751477 29/06/2023 leela 1738002WL027049 leela 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 leela STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-003-001/367
(KATORI) 		1738002000NRG24290620230751476 29/06/2023 omprakash 1738002WL027049 omprakash 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 omprakash STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-003-001/368-B
(KATORI) 		1738002000NRG24290620230751478 29/06/2023 Jiwanlal 1738002WL027049 Jiwanlal 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 Jiwanlal STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-003-001/368-C
(KATORI) 		1738002000NRG24290620230751479 29/06/2023 basant 1738002WL027049 basant 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 basant STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-003-001/368-C
(KATORI) 		1738002000NRG24290620230751480 29/06/2023 yogeshwari 1738002WL027049 yogeshwari 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 yogeshwari FINO PAYMENTS BANK LTD(608001)
338 KHAIRLANJI MP-38-002-003-001/374
(KATORI) 		1738002000NRG24290620230751481 29/06/2023 jiran 1738002WL027049 jiran 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 jiran STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-003-001/376
(KATORI) 		1738002000NRG24290620230751483 29/06/2023 Mira 1738002WL027049 Mira 00415 SBIN0007244 1080 1080 Processed 05/07/2023 702199492 Mira STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-003-001/376
(KATORI) 		1738002000NRG24290620230751482 29/06/2023 Narendra 1738002WL027049 Narendra 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 Narendra STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-003-001/377
(KATORI) 		1738002000NRG24290620230751484 29/06/2023 Khemanbai 1738002WL027049 Khemanbai 00415 SBIN0007244 1080 1080 Processed 05/07/2023 702199492 Khemanbai STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-003-001/378-A
(KATORI) 		1738002000NRG24290620230751485 29/06/2023 Gyaneshwar 1738002WL027049 Gyaneshwar 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Gyaneshwar STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-003-001/378-B
(KATORI) 		1738002000NRG24290620230751486 29/06/2023 vanita 1738002WL027049 vanita 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 vanita STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-003-001/379
(KATORI) 		1738002000NRG24290620230751487 29/06/2023 harilal 1738002WL027049 harilal 00415 SBIN0007244 180 180 Processed 05/07/2023 702199492 harilal STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-003-001/379-A
(KATORI) 		1738002000NRG24290620230751488 29/06/2023 ajay 1738002WL027049 ajay 00415 SBIN0007244 1080 1080 Processed 05/07/2023 702199492 ajay STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-003-001/379-B
(KATORI) 		1738002000NRG24290620230751489 29/06/2023 prabha 1738002WL027049 prabha 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 prabha STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-003-001/382
(KATORI) 		1738002000NRG24290620230751490 29/06/2023 Nirmala 1738002WL027049 Nirmala 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Nirmala STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-003-001/384
(KATORI) 		1738002000NRG24290620230751491 29/06/2023 Prabha 1738002WL027049 Prabha 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 Prabha STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-003-001/384-A
(KATORI) 		1738002000NRG24290620230751492 29/06/2023 gita 1738002WL027049 gita 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 gita STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-003-001/392-A
(KATORI) 		1738002000NRG24290620230751494 29/06/2023 niranja 1738002WL027049 niranja 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 niranja STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-003-001/395
(KATORI) 		1738002000NRG24290620230751495 29/06/2023 Fulwanti 1738002WL027049 Fulwanti 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Fulwanti STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-003-001/395
(KATORI) 		1738002000NRG24290620230751496 29/06/2023 Jaiprakash 1738002WL027049 Jaiprakash 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Jaiprakash STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-003-001/399
(KATORI) 		1738002000NRG24290620230751497 29/06/2023 Shankar 1738002WL027049 Shankar 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Shankar STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-003-001/402
(KATORI) 		1738002000NRG24290620230751498 29/06/2023 chitrarekha 1738002WL027049 chitrarekha 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 chitrarekha STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-003-001/403
(KATORI) 		1738002000NRG24290620230751499 29/06/2023 Shila 1738002WL027049 Shila 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Shila STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-003-001/416
(KATORI) 		1738002000NRG24290620230751500 29/06/2023 gendan 1738002WL027049 gendan 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 gendan STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-003-001/418
(KATORI) 		1738002000NRG24290620230751501 29/06/2023 Gunwanta 1738002WL027049 Gunwanta 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Gunwanta STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-003-001/421-A
(KATORI) 		1738002000NRG24290620230751502 29/06/2023 Vandna 1738002WL027049 Vandna 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Vandna STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-003-001/422-A
(KATORI) 		1738002000NRG24290620230751504 29/06/2023 Hansa 1738002WL027049 Hansa 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Hansa STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-003-001/422-A
(KATORI) 		1738002000NRG24290620230751503 29/06/2023 Shivkumar 1738002WL027049 Shivkumar 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Shivkumar STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-003-001/423-A
(KATORI) 		1738002000NRG24290620230751505 29/06/2023 sunita 1738002WL027049 sunita 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 sunita STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-003-001/424
(KATORI) 		1738002000NRG24290620230751506 29/06/2023 Sayan 1738002WL027049 Sayan 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Sayan STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-003-001/427-C
(KATORI) 		1738002000NRG24290620230751507 29/06/2023 Puranlal 1738002WL027049 Puranlal 00415 SBIN0007244 720 720 Processed 05/07/2023 702199492 Puranlal STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-003-001/427-C
(KATORI) 		1738002000NRG24290620230751508 29/06/2023 pustkala 1738002WL027049 pustkala 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 pustkala STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-003-001/429
(KATORI) 		1738002000NRG24290620230751509 29/06/2023 Kala 1738002WL027049 Kala 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Kala STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-003-001/429-A
(KATORI) 		1738002000NRG24290620230751510 29/06/2023 devindra 1738002WL027049 devindra 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 devindra STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-003-001/432-A
(KATORI) 		1738002000NRG24290620230751511 29/06/2023 surekha 1738002WL027049 surekha 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 surekha STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-003-001/433
(KATORI) 		1738002000NRG24290620230751512 29/06/2023 Purna 1738002WL027049 Purna 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Purna STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-003-001/437
(KATORI) 		1738002000NRG24290620230751513 29/06/2023 Chunnilal 1738002WL027049 Chunnilal 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
370 KHAIRLANJI MP-38-002-003-001/462-A
(KATORI) 		1738002000NRG24290620230751514 29/06/2023 Gunwanta 1738002WL027049 Gunwanta 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Gunwanta STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-003-001/485-A
(KATORI) 		1738002000NRG24290620230751515 29/06/2023 Anita 1738002WL027049 Anita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Anita STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-003-001/490-A
(KATORI) 		1738002000NRG24290620230751516 29/06/2023 raju 1738002WL027049 raju 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 raju STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-003-001/510-C
(KATORI) 		1738002000NRG24290620230751518 29/06/2023 vandna 1738002WL027049 vandna 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 vandna STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-003-001/533-A
(KATORI) 		1738002000NRG24290620230751519 29/06/2023 babulal 1738002WL027049 babulal 00415 SBIN0007244 900 900 Processed 05/07/2023 702199492 babulal STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-003-001/676
(KATORI) 		1738002000NRG24290620230751522 29/06/2023 Jaiwanta 1738002WL027049 Jaiwanta 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Jaiwanta STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-003-001/676
(KATORI) 		1738002000NRG24290620230751521 29/06/2023 Mahesh 1738002WL027049 Mahesh 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Mahesh STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-003-001/81
(KATORI) 		1738002000NRG24290620230751523 29/06/2023 mina 1738002WL027049 mina 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 mina STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-003-001/91-A
(KATORI) 		1738002000NRG24290620230751524 29/06/2023 jagdish 1738002WL027049 jagdish 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 jagdish STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-008-001/10-B
(FULCHUR) 		1738002000NRG24290620230755814 29/06/2023 Gunwanta 1738002WL027171 Gunwanta 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Gunwanta STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-008-001/11-C
(FULCHUR) 		1738002000NRG24290620230755816 29/06/2023 sarswata 1738002WL027171 sarswata 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sarswata STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-008-001/112-A
(FULCHUR) 		1738002000NRG24290620230755817 29/06/2023 tara 1738002WL027171 tara 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 tara STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-008-001/114-A
(FULCHUR) 		1738002000NRG24290620230755818 29/06/2023 ratnmala 1738002WL027171 ratnmala 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 ratnmala STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-008-001/127-A
(FULCHUR) 		1738002000NRG24290620230755819 29/06/2023 mendulal 1738002WL027171 mendulal 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 mendulal STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-008-001/128-A
(FULCHUR) 		1738002000NRG24290620230755820 29/06/2023 kamla 1738002WL027171 kamla 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 kamla STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-008-001/130-A
(FULCHUR) 		1738002000NRG24290620230755821 29/06/2023 sakun 1738002WL027171 sakun 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sakun STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-008-001/133-A
(FULCHUR) 		1738002000NRG24290620230755822 29/06/2023 dilesh 1738002WL027171 dilesh 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 dilesh ICICI BANK LTD(508534)
387 KHAIRLANJI MP-38-002-008-001/136-A
(FULCHUR) 		1738002000NRG24290620230755823 29/06/2023 dewka 1738002WL027171 dewka 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 dewka STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-008-001/137-A
(FULCHUR) 		1738002000NRG24290620230755824 29/06/2023 pravin 1738002WL027171 pravin 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 pravin STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-008-001/153-B
(FULCHUR) 		1738002000NRG24290620230755826 29/06/2023 jitendra 1738002WL027171 jitendra 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 jitendra STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-008-001/16-A
(FULCHUR) 		1738002000NRG24290620230755827 29/06/2023 dhanpal 1738002WL027171 dhanpal 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 dhanpal STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-008-001/160-A
(FULCHUR) 		1738002000NRG24290620230755828 29/06/2023 savita 1738002WL027171 savita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 savita STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-008-001/161-A
(FULCHUR) 		1738002000NRG24290620230755829 29/06/2023 parbata 1738002WL027171 parbata 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 parbata STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-008-001/162-A
(FULCHUR) 		1738002000NRG24290620230755830 29/06/2023 laxmi 1738002WL027171 laxmi 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 laxmi STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-008-001/168-A
(FULCHUR) 		1738002000NRG24290620230755831 29/06/2023 tara 1738002WL027171 tara 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 tara STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-008-001/170-A
(FULCHUR) 		1738002000NRG24290620230755832 29/06/2023 nirmala 1738002WL027171 nirmala 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 nirmala STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-008-001/171-A
(FULCHUR) 		1738002000NRG24290620230755833 29/06/2023 sarita 1738002WL027171 sarita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sarita STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-008-001/172-A
(FULCHUR) 		1738002000NRG24290620230755834 29/06/2023 jija 1738002WL027171 jija 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 jija STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-008-001/175-A
(FULCHUR) 		1738002000NRG24290620230755835 29/06/2023 nilwanta 1738002WL027171 nilwanta 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 nilwanta STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-008-001/177-A
(FULCHUR) 		1738002000NRG24290620230755836 29/06/2023 yamkanta 1738002WL027171 yamkanta 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 yamkanta STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-008-001/178-A
(FULCHUR) 		1738002000NRG24290620230755837 29/06/2023 pustkala 1738002WL027171 pustkala 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 pustkala STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-008-001/194-A
(FULCHUR) 		1738002000NRG24290620230755838 29/06/2023 hariram 1738002WL027171 hariram 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 hariram STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-008-001/194-A
(FULCHUR) 		1738002000NRG24290620230755839 29/06/2023 vandana 1738002WL027171 vandana 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 vandana STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-008-001/195-A
(FULCHUR) 		1738002000NRG24290620230755840 29/06/2023 vanita 1738002WL027171 vanita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 vanita STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-008-001/198-A
(FULCHUR) 		1738002000NRG24290620230755841 29/06/2023 urmila 1738002WL027171 urmila 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 urmila STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-008-001/20-A
(FULCHUR) 		1738002000NRG24290620230755842 29/06/2023 kastura 1738002WL027171 kastura 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 kastura STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-008-001/200-A
(FULCHUR) 		1738002000NRG24290620230755843 29/06/2023 yogeswari 1738002WL027171 yogeswari 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 yogeswari STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-008-001/206-A
(FULCHUR) 		1738002000NRG24290620230755844 29/06/2023 imla 1738002WL027171 imla 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 imla STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-008-001/208-A
(FULCHUR) 		1738002000NRG24290620230755845 29/06/2023 savita 1738002WL027171 savita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 savita STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-008-001/216-A
(FULCHUR) 		1738002000NRG24290620230755846 29/06/2023 dewangana 1738002WL027171 dewangana 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 dewangana STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-008-001/217-A
(FULCHUR) 		1738002000NRG24290620230755847 29/06/2023 dulwanta 1738002WL027171 dulwanta 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 dulwanta STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-008-001/222-A
(FULCHUR) 		1738002000NRG24290620230755848 29/06/2023 changona 1738002WL027171 changona 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 changona STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-008-001/242-A
(FULCHUR) 		1738002000NRG24290620230755850 29/06/2023 nilendra 1738002WL027171 nilendra 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 nilendra STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-008-001/243-A
(FULCHUR) 		1738002000NRG24290620230755851 29/06/2023 maya 1738002WL027171 maya 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 maya STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-008-001/249-A
(FULCHUR) 		1738002000NRG24290620230755852 29/06/2023 subhdra 1738002WL027171 subhdra 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 subhdra STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-008-001/26-A
(FULCHUR) 		1738002000NRG24290620230755853 29/06/2023 pramila 1738002WL027171 pramila 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 pramila STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-008-001/260-A
(FULCHUR) 		1738002000NRG24290620230755854 29/06/2023 hiran 1738002WL027171 hiran 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 hiran STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-008-001/264-A
(FULCHUR) 		1738002000NRG24290620230755855 29/06/2023 GHANSYAM 1738002WL027171 GHANSYAM 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 GHANSYAM STATE BANK OF INDIA(508548)
418 KHAIRLANJI MP-38-002-008-001/279-A
(FULCHUR) 		1738002000NRG24290620230755856 29/06/2023 santa 1738002WL027171 santa 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 santa STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-008-001/281-A
(FULCHUR) 		1738002000NRG24290620230755857 29/06/2023 pramila 1738002WL027171 pramila 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 pramila STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-008-001/284-A
(FULCHUR) 		1738002000NRG24290620230755858 29/06/2023 anita 1738002WL027171 anita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 anita STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-008-001/285-A
(FULCHUR) 		1738002000NRG24290620230755859 29/06/2023 sugrata 1738002WL027171 sugrata 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sugrata STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-008-001/286-A
(FULCHUR) 		1738002000NRG24290620230755860 29/06/2023 gyaneswar 1738002WL027171 gyaneswar 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 gyaneswar STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-008-001/287-A
(FULCHUR) 		1738002000NRG24290620230755861 29/06/2023 anita 1738002WL027171 anita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 anita STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-008-001/303-A
(FULCHUR) 		1738002000NRG24290620230755862 29/06/2023 kanya 1738002WL027171 kanya 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 kanya STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-008-001/310-A
(FULCHUR) 		1738002000NRG24290620230755863 29/06/2023 geeta 1738002WL027171 geeta 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 geeta STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-008-001/312-A
(FULCHUR) 		1738002000NRG24290620230755864 29/06/2023 MAMTa 1738002WL027171 MAMTa 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 MAMTa STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-008-001/313-A
(FULCHUR) 		1738002000NRG24290620230755865 29/06/2023 ashok 1738002WL027171 ashok 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 ashok STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-008-001/314-A
(FULCHUR) 		1738002000NRG24290620230755866 29/06/2023 bhaulal 1738002WL027171 bhaulal 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 bhaulal STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-008-001/315-A
(FULCHUR) 		1738002000NRG24290620230755867 29/06/2023 hirken 1738002WL027171 hirken 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 hirken STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-008-001/316-A
(FULCHUR) 		1738002000NRG24290620230755868 29/06/2023 renuka 1738002WL027171 renuka 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 renuka STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-008-001/326-A
(FULCHUR) 		1738002000NRG24290620230755869 29/06/2023 NAMAN 1738002WL027171 NAMAN 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 NAMAN STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-008-001/349-A
(FULCHUR) 		1738002000NRG24290620230755870 29/06/2023 RESHMA 1738002WL027171 RESHMA 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 RESHMA STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-008-001/356-A
(FULCHUR) 		1738002000NRG24290620230755871 29/06/2023 gopika 1738002WL027171 gopika 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 gopika STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-008-001/357-A
(FULCHUR) 		1738002000NRG24290620230755872 29/06/2023 anusaya 1738002WL027171 anusaya 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 anusaya STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-008-001/358-A
(FULCHUR) 		1738002000NRG24290620230755873 29/06/2023 jaya 1738002WL027171 jaya 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 jaya STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-008-001/361-B
(FULCHUR) 		1738002000NRG24290620230755874 29/06/2023 SARITA 1738002WL027171 SARITA 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 SARITA NARMADA JHABUA GRAMIN BANK(508515)
437 KHAIRLANJI MP-38-002-008-001/369-A
(FULCHUR) 		1738002000NRG24290620230755875 29/06/2023 urmila 1738002WL027171 urmila 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 urmila STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-008-001/374-A
(FULCHUR) 		1738002000NRG24290620230755876 29/06/2023 sukhdash 1738002WL027171 sukhdash 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sukhdash STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-008-001/376-A
(FULCHUR) 		1738002000NRG24290620230755877 29/06/2023 sabanabi 1738002WL027171 sabanabi 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sabanabi STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-008-001/378-A
(FULCHUR) 		1738002000NRG24290620230755878 29/06/2023 lekha 1738002WL027171 lekha 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 lekha STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-008-001/380-A
(FULCHUR) 		1738002000NRG24290620230755879 29/06/2023 prita 1738002WL027171 prita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 prita STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-008-001/382-A
(FULCHUR) 		1738002000NRG24290620230755880 29/06/2023 natthulal 1738002WL027171 natthulal 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 natthulal STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-008-001/384-A
(FULCHUR) 		1738002000NRG24290620230755881 29/06/2023 lalita 1738002WL027171 lalita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 lalita STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-008-001/385-A
(FULCHUR) 		1738002000NRG24290620230755882 29/06/2023 Kavita 1738002WL027171 Kavita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 Kavita STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-008-001/396-A
(FULCHUR) 		1738002000NRG24290620230755883 29/06/2023 ramdyal 1738002WL027171 ramdyal 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 ramdyal STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-008-001/4-A
(FULCHUR) 		1738002000NRG24290620230755884 29/06/2023 manta 1738002WL027171 manta 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 manta STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-008-001/411-B
(FULCHUR) 		1738002000NRG24290620230755885 29/06/2023 sashikala 1738002WL027171 sashikala 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sashikala STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-008-001/43-A
(FULCHUR) 		1738002000NRG24290620230755887 29/06/2023 chunnilal 1738002WL027171 chunnilal 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 chunnilal STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-008-001/434-A
(FULCHUR) 		1738002000NRG24290620230755888 29/06/2023 syamkala 1738002WL027171 syamkala 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 syamkala STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-008-001/439-A
(FULCHUR) 		1738002000NRG24290620230755889 29/06/2023 LEELA 1738002WL027171 LEELA 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 LEELA STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-008-001/44-A
(FULCHUR) 		1738002000NRG24290620230755890 29/06/2023 roshanlal 1738002WL027171 roshanlal 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 roshanlal STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-008-001/45-A
(FULCHUR) 		1738002000NRG24290620230755892 29/06/2023 SHIVSHANKAR 1738002WL027171 SHIVSHANKAR 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 SHIVSHANKAR STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-008-001/458-B
(FULCHUR) 		1738002000NRG24290620230755894 29/06/2023 SUBHAM 1738002WL027171 SUBHAM 00415 SBIN0007244 450 450 Processed 05/07/2023 702199492 SUBHAM STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-008-001/470-B
(FULCHUR) 		1738002000NRG24290620230755895 29/06/2023 rameswari 1738002WL027171 rameswari 00415 SBIN0007244 450 450 Processed 05/07/2023 702199492 rameswari STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-008-001/471-B
(FULCHUR) 		1738002000NRG24290620230755896 29/06/2023 pandurang 1738002WL027171 pandurang 00415 SBIN0007244 450 450 Processed 05/07/2023 702199492 pandurang STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-008-001/472-B
(FULCHUR) 		1738002000NRG24290620230755897 29/06/2023 lalita 1738002WL027171 lalita 00415 SBIN0007244 450 450 Processed 05/07/2023 702199492 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHAIRLANJI MP-38-002-008-001/480-A
(FULCHUR) 		1738002000NRG24290620230755898 29/06/2023 REETA 1738002WL027171 REETA 00415 SBIN0007244 450 450 Processed 05/07/2023 702199492 REETA STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-008-001/490-A
(FULCHUR) 		1738002000NRG24290620230755900 29/06/2023 sanju 1738002WL027171 sanju 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sanju STATE BANK OF INDIA(508548)
459 KHAIRLANJI MP-38-002-008-001/54-A
(FULCHUR) 		1738002000NRG24290620230755901 29/06/2023 vivek 1738002WL027171 vivek 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 vivek STATE BANK OF INDIA(508548)
460 KHAIRLANJI MP-38-002-008-001/56-A
(FULCHUR) 		1738002000NRG24290620230755902 29/06/2023 shila 1738002WL027171 shila 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 shila STATE BANK OF INDIA(508548)
461 KHAIRLANJI MP-38-002-008-001/58-A
(FULCHUR) 		1738002000NRG24290620230755904 29/06/2023 pramila 1738002WL027171 pramila 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 pramila STATE BANK OF INDIA(508548)
462 KHAIRLANJI MP-38-002-008-001/58-A
(FULCHUR) 		1738002000NRG24290620230755903 29/06/2023 sailesh 1738002WL027171 sailesh 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sailesh STATE BANK OF INDIA(508548)
463 KHAIRLANJI MP-38-002-008-001/64-A
(FULCHUR) 		1738002000NRG24290620230755906 29/06/2023 sukvanta 1738002WL027171 sukvanta 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sukvanta STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-008-001/64-A
(FULCHUR) 		1738002000NRG24290620230755905 29/06/2023 youraj 1738002WL027171 youraj 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 youraj STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-008-001/65-A
(FULCHUR) 		1738002000NRG24290620230755907 29/06/2023 indrakumar 1738002WL027171 indrakumar 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 indrakumar STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-008-001/65-A
(FULCHUR) 		1738002000NRG24290620230755908 29/06/2023 kavita 1738002WL027171 kavita 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 kavita STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-008-001/66-A
(FULCHUR) 		1738002000NRG24290620230755909 29/06/2023 mahananda 1738002WL027171 mahananda 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 mahananda STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-008-001/67-B
(FULCHUR) 		1738002000NRG24290620230755910 29/06/2023 chabilal 1738002WL027171 chabilal 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 chabilal STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-008-001/69-A
(FULCHUR) 		1738002000NRG24290620230755911 29/06/2023 jagpal 1738002WL027171 jagpal 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 jagpal STATE BANK OF INDIA(508548)
470 KHAIRLANJI MP-38-002-008-001/69-A
(FULCHUR) 		1738002000NRG24290620230755912 29/06/2023 suman 1738002WL027171 suman 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 suman STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-008-001/72-A
(FULCHUR) 		1738002000NRG24290620230755913 29/06/2023 Sharda 1738002WL027171 Sharda 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 Sharda STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-008-001/75-A
(FULCHUR) 		1738002000NRG24290620230755914 29/06/2023 dulan 1738002WL027171 dulan 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 dulan STATE BANK OF INDIA(508548)
473 KHAIRLANJI MP-38-002-008-001/76-A
(FULCHUR) 		1738002000NRG24290620230755916 29/06/2023 CHAYA 1738002WL027171 CHAYA 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 CHAYA STATE BANK OF INDIA(508548)
474 KHAIRLANJI MP-38-002-008-001/76-A
(FULCHUR) 		1738002000NRG24290620230755915 29/06/2023 kailash 1738002WL027171 kailash 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 kailash STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-008-001/8-B
(FULCHUR) 		1738002000NRG24290620230755917 29/06/2023 KHANYALAL 1738002WL027171 KHANYALAL 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 KHANYALAL STATE BANK OF INDIA(508548)
476 KHAIRLANJI MP-38-002-008-001/8-B
(FULCHUR) 		1738002000NRG24290620230755918 29/06/2023 pramila 1738002WL027171 pramila 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 pramila STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-008-001/80-A
(FULCHUR) 		1738002000NRG24290620230755919 29/06/2023 anita 1738002WL027171 anita 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 anita STATE BANK OF INDIA(508548)
478 KHAIRLANJI MP-38-002-008-001/81-A
(FULCHUR) 		1738002000NRG24290620230755920 29/06/2023 sarita 1738002WL027171 sarita 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 sarita STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-008-001/88-A
(FULCHUR) 		1738002000NRG24290620230755921 29/06/2023 bhojram 1738002WL027171 bhojram 00415 SBIN0007244 360 360 Processed 05/07/2023 702199492 bhojram STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-008-001/88-A
(FULCHUR) 		1738002000NRG24290620230755922 29/06/2023 sulkan 1738002WL027171 sulkan 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 sulkan STATE BANK OF INDIA(508548)
481 KHAIRLANJI MP-38-002-008-001/93-B
(FULCHUR) 		1738002000NRG24290620230755923 29/06/2023 PUSHPA 1738002WL027171 PUSHPA 00415 SBIN0007244 540 540 Processed 05/07/2023 702199492 PUSHPA STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-016-001/170-A
(YERWAGHAT) 		1738002000NRG24280620230750873 29/06/2023 kanta 1738002WL027012 kanta 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 kanta STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-016-001/297
(YERWAGHAT) 		1738002000NRG24280620230750882 29/06/2023 chhinilal 1738002WL027012 chhinilal 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 chhinilal INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHAIRLANJI MP-38-002-016-001/302-A
(YERWAGHAT) 		1738002000NRG24280620230750891 29/06/2023 RAMA 1738002WL027012 RAMA 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHAIRLANJI MP-38-002-016-001/318
(YERWAGHAT) 		1738002000NRG24280620230750900 29/06/2023 anita 1738002WL027012 anita 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 anita INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAIRLANJI MP-38-002-016-001/330-A
(YERWAGHAT) 		1738002000NRG24280620230750903 29/06/2023 bhagyashree 1738002WL027012 bhagyashree 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 bhagyashree STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-016-001/337
(YERWAGHAT) 		1738002000NRG24280620230750915 29/06/2023 sakuntala 1738002WL027012 sakuntala 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAIRLANJI MP-38-002-016-001/338-A
(YERWAGHAT) 		1738002000NRG24280620230750919 29/06/2023 ramvanti 1738002WL027012 ramvanti 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 ramvanti INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAIRLANJI MP-38-002-016-001/389
(YERWAGHAT) 		1738002000NRG24280620230750954 29/06/2023 Avanti 1738002WL027012 Avanti 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 Avanti INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAIRLANJI MP-38-002-016-001/403
(YERWAGHAT) 		1738002000NRG24280620230750956 29/06/2023 myaram 1738002WL027012 myaram 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 myaram INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHAIRLANJI MP-38-002-016-001/404
(YERWAGHAT) 		1738002000NRG24280620230750957 29/06/2023 jhannubai 1738002WL027012 jhannubai 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 jhannubai INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHAIRLANJI MP-38-002-016-001/404-A
(YERWAGHAT) 		1738002000NRG24280620230750958 29/06/2023 Yeshukala 1738002WL027012 Yeshukala 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 Yeshukala INDIA POST PAYMENTS BANK LIMITED(508528)
493 KHAIRLANJI MP-38-002-016-001/410
(YERWAGHAT) 		1738002000NRG24280620230750963 29/06/2023 rameshwari 1738002WL027012 rameshwari 00415 SBIN0007244 800 800 Processed 05/07/2023 702199492 rameshwari STATE BANK OF INDIA(508548)
494 KHAIRLANJI MP-38-002-016-001/418
(YERWAGHAT) 		1738002000NRG24280620230750970 29/06/2023 Ganga Basine 1738002WL027012 Ganga Basine 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 GangaBasine INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAIRLANJI MP-38-002-016-001/418
(YERWAGHAT) 		1738002000NRG24280620230750969 29/06/2023 Narayan 1738002WL027012 Narayan 00415 SBIN0007244 1000 1000 Rejected 05/07/2023 702199492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KHAIRLANJI MP-38-002-016-001/437
(YERWAGHAT) 		1738002000NRG24280620230750989 29/06/2023 chandrakala 1738002WL027012 chandrakala 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
497 KHAIRLANJI MP-38-002-016-001/438
(YERWAGHAT) 		1738002000NRG24280620230750991 29/06/2023 anglal 1738002WL027012 anglal 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 anglal STATE BANK OF INDIA(508548)
498 KHAIRLANJI MP-38-002-016-001/632
(YERWAGHAT) 		1738002000NRG24280620230750995 29/06/2023 Rakesh 1738002WL027012 Rakesh 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 Rakesh STATE BANK OF INDIA(508548)
499 KHAIRLANJI MP-38-002-016-001/711-A
(YERWAGHAT) 		1738002000NRG24280620230750998 29/06/2023 Sagrata 1738002WL027012 Sagrata 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 Sagrata STATE BANK OF INDIA(508548)
500 KHAIRLANJI MP-38-002-016-001/723
(YERWAGHAT) 		1738002000NRG24280620230751003 29/06/2023 shyamkala 1738002WL027012 shyamkala 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
501 KHAIRLANJI MP-38-002-016-001/856
(YERWAGHAT) 		1738002000NRG24280620230751030 29/06/2023 sukvanta 1738002WL027012 sukvanta 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
502 KHAIRLANJI MP-38-002-016-001/860-A
(YERWAGHAT) 		1738002000NRG24280620230751033 29/06/2023 prataplal 1738002WL027012 prataplal 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 prataplal INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAIRLANJI MP-38-002-016-001/882
(YERWAGHAT) 		1738002000NRG24280620230751037 29/06/2023 Sharda 1738002WL027012 Sharda 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 Sharda STATE BANK OF INDIA(508548)
504 KHAIRLANJI MP-38-002-016-001/921
(YERWAGHAT) 		1738002000NRG24280620230751042 29/06/2023 anvar 1738002WL027012 anvar 00415 SBIN0007244 600 600 Processed 05/07/2023 702199492 anvar STATE BANK OF INDIA(508548)
505 KHAIRLANJI MP-38-002-018-002/419
(DUDHARA) 		1738002000NRG24290620230753844 29/06/2023 Shilabai 1738002WL027113 Shilabai 00415 SBIN0007244 1320 1320 Processed 05/07/2023 702199492 Shilabai STATE BANK OF INDIA(508548)
506 KHAIRLANJI MP-38-002-020-002/23-A
(BHANDARBODI) 		1738002000NRG24290620230755544 29/06/2023 premlata 1738002WL027166 premlata 00415 SBIN0007244 612 612 Processed 05/07/2023 702199492 premlata NARMADA JHABUA GRAMIN BANK(508515)
507 KHAIRLANJI MP-38-002-020-002/314
(BHANDARBODI) 		1738002000NRG24290620230755545 29/06/2023 PADAMLAL 1738002WL027166 PADAMLAL 00415 SBIN0007244 612 612 Processed 05/07/2023 702199492 PADAMLAL STATE BANK OF INDIA(508548)
508 KHAIRLANJI MP-38-002-020-002/522-B
(BHANDARBODI) 		1738002000NRG24290620230755546 29/06/2023 khelan 1738002WL027166 khelan 00415 SBIN0007244 612 612 Processed 05/07/2023 702199492 khelan NARMADA JHABUA GRAMIN BANK(508515)
509 KHAIRLANJI MP-38-002-031-001/10-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755959 29/06/2023 Jyoti 1738002WL027174 Jyoti 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702199492 Jyoti VIDHARBHA KOKAN GRAMIN BANK(508516)
510 KHAIRLANJI MP-38-002-031-001/100-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755547 29/06/2023 Jaysury 1738002WL027167 Jaysury 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Jaysury STATE BANK OF INDIA(508548)
511 KHAIRLANJI MP-38-002-031-001/100-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755960 29/06/2023 Munni 1738002WL027174 Munni 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Munni STATE BANK OF INDIA(508548)
512 KHAIRLANJI MP-38-002-031-001/101
(MOHAGAONBAIJU) 		1738002000NRG24290620230755961 29/06/2023 Sandesha 1738002WL027174 Sandesha 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Sandesha STATE BANK OF INDIA(508548)
513 KHAIRLANJI MP-38-002-031-001/102
(MOHAGAONBAIJU) 		1738002000NRG24290620230755962 29/06/2023 pramila 1738002WL027174 pramila 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 pramila STATE BANK OF INDIA(508548)
514 KHAIRLANJI MP-38-002-031-001/109
(MOHAGAONBAIJU) 		1738002000NRG24290620230755963 29/06/2023 pramila 1738002WL027174 pramila 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 pramila STATE BANK OF INDIA(508548)
515 KHAIRLANJI MP-38-002-031-001/114-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755964 29/06/2023 nisha 1738002WL027174 nisha 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 nisha STATE BANK OF INDIA(508548)
516 KHAIRLANJI MP-38-002-031-001/127
(MOHAGAONBAIJU) 		1738002000NRG24290620230755549 29/06/2023 omdas 1738002WL027167 omdas 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702199492 omdas STATE BANK OF INDIA(508548)
517 KHAIRLANJI MP-38-002-031-001/127
(MOHAGAONBAIJU) 		1738002000NRG24290620230755965 29/06/2023 pramila 1738002WL027174 pramila 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 pramila STATE BANK OF INDIA(508548)
518 KHAIRLANJI MP-38-002-031-001/128
(MOHAGAONBAIJU) 		1738002000NRG24290620230755966 29/06/2023 geeta 1738002WL027174 geeta 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 geeta STATE BANK OF INDIA(508548)
519 KHAIRLANJI MP-38-002-031-001/128-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755550 29/06/2023 yograj 1738002WL027167 yograj 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 yograj STATE BANK OF INDIA(508548)
520 KHAIRLANJI MP-38-002-031-001/129-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755551 29/06/2023 Sarita 1738002WL027167 Sarita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Sarita STATE BANK OF INDIA(508548)
521 KHAIRLANJI MP-38-002-031-001/131-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755967 29/06/2023 rajvanti 1738002WL027174 rajvanti 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 rajvanti STATE BANK OF INDIA(508548)
522 KHAIRLANJI MP-38-002-031-001/132
(MOHAGAONBAIJU) 		1738002000NRG24290620230755968 29/06/2023 shyamkala 1738002WL027174 shyamkala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 shyamkala STATE BANK OF INDIA(508548)
523 KHAIRLANJI MP-38-002-031-001/136
(MOHAGAONBAIJU) 		1738002000NRG24290620230755552 29/06/2023 chandanlal 1738002WL027167 chandanlal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 chandanlal STATE BANK OF INDIA(508548)
524 KHAIRLANJI MP-38-002-031-001/138
(MOHAGAONBAIJU) 		1738002000NRG24290620230755969 29/06/2023 shailesh 1738002WL027174 shailesh 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 shailesh STATE BANK OF INDIA(508548)
525 KHAIRLANJI MP-38-002-031-001/138
(MOHAGAONBAIJU) 		1738002000NRG24290620230755970 29/06/2023 sunita 1738002WL027174 sunita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 sunita STATE BANK OF INDIA(508548)
526 KHAIRLANJI MP-38-002-031-001/140-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755971 29/06/2023 PRITI 1738002WL027174 PRITI 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 PRITI STATE BANK OF INDIA(508548)
527 KHAIRLANJI MP-38-002-031-001/142
(MOHAGAONBAIJU) 		1738002000NRG24290620230755972 29/06/2023 sumitra bai 1738002WL027174 sumitra bai 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 sumitrabai STATE BANK OF INDIA(508548)
528 KHAIRLANJI MP-38-002-031-001/149
(MOHAGAONBAIJU) 		1738002000NRG24290620230755973 29/06/2023 likhan 1738002WL027174 likhan 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 likhan STATE BANK OF INDIA(508548)
529 KHAIRLANJI MP-38-002-031-001/15
(MOHAGAONBAIJU) 		1738002000NRG24290620230755974 29/06/2023 pushpa 1738002WL027174 pushpa 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 pushpa STATE BANK OF INDIA(508548)
530 KHAIRLANJI MP-38-002-031-001/159
(MOHAGAONBAIJU) 		1738002000NRG24290620230755975 29/06/2023 bhaktraj 1738002WL027174 bhaktraj 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702199492 bhaktraj STATE BANK OF INDIA(508548)
531 KHAIRLANJI MP-38-002-031-001/162-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755976 29/06/2023 Amarita 1738002WL027174 Amarita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Amarita STATE BANK OF INDIA(508548)
532 KHAIRLANJI MP-38-002-031-001/163
(MOHAGAONBAIJU) 		1738002000NRG24290620230755977 29/06/2023 antkala 1738002WL027174 antkala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 antkala STATE BANK OF INDIA(508548)
533 KHAIRLANJI MP-38-002-031-001/164-B
(MOHAGAONBAIJU) 		1738002000NRG24290620230755978 29/06/2023 Bhagyawati 1738002WL027174 Bhagyawati 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Bhagyawati STATE BANK OF INDIA(508548)
534 KHAIRLANJI MP-38-002-031-001/167
(MOHAGAONBAIJU) 		1738002000NRG24290620230755979 29/06/2023 Anita 1738002WL027174 Anita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Anita STATE BANK OF INDIA(508548)
535 KHAIRLANJI MP-38-002-031-001/167
(MOHAGAONBAIJU) 		1738002000NRG24290620230755980 29/06/2023 sheshanlal 1738002WL027174 sheshanlal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 sheshanlal STATE BANK OF INDIA(508548)
536 KHAIRLANJI MP-38-002-031-001/172
(MOHAGAONBAIJU) 		1738002000NRG24290620230755981 29/06/2023 pushapa 1738002WL027174 pushapa 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 pushapa STATE BANK OF INDIA(508548)
537 KHAIRLANJI MP-38-002-031-001/174
(MOHAGAONBAIJU) 		1738002000NRG24290620230755982 29/06/2023 Pramila 1738002WL027174 Pramila 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Pramila STATE BANK OF INDIA(508548)
538 KHAIRLANJI MP-38-002-031-001/187
(MOHAGAONBAIJU) 		1738002000NRG24290620230755554 29/06/2023 gurudayal 1738002WL027167 gurudayal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 gurudayal INDIAN OVERSEAS BANK(508541)
539 KHAIRLANJI MP-38-002-031-001/192
(MOHAGAONBAIJU) 		1738002000NRG24290620230755983 29/06/2023 Rekha 1738002WL027174 Rekha 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Rekha STATE BANK OF INDIA(508548)
540 KHAIRLANJI MP-38-002-031-001/193
(MOHAGAONBAIJU) 		1738002000NRG24290620230755984 29/06/2023 fulan 1738002WL027174 fulan 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 fulan STATE BANK OF INDIA(508548)
541 KHAIRLANJI MP-38-002-031-001/194
(MOHAGAONBAIJU) 		1738002000NRG24290620230755985 29/06/2023 etha 1738002WL027174 etha 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 etha STATE BANK OF INDIA(508548)
542 KHAIRLANJI MP-38-002-031-001/194
(MOHAGAONBAIJU) 		1738002000NRG24290620230755986 29/06/2023 Subhash 1738002WL027174 Subhash 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Subhash STATE BANK OF INDIA(508548)
543 KHAIRLANJI MP-38-002-031-001/195
(MOHAGAONBAIJU) 		1738002000NRG24290620230755555 29/06/2023 munni 1738002WL027167 munni 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 munni STATE BANK OF INDIA(508548)
544 KHAIRLANJI MP-38-002-031-001/195-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755556 29/06/2023 Savita 1738002WL027167 Savita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Savita BANK OF BARODA(606985)
545 KHAIRLANJI MP-38-002-031-001/196
(MOHAGAONBAIJU) 		1738002000NRG24290620230755557 29/06/2023 amritlal 1738002WL027167 amritlal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 amritlal STATE BANK OF INDIA(508548)
546 KHAIRLANJI MP-38-002-031-001/2
(MOHAGAONBAIJU) 		1738002000NRG24290620230755558 29/06/2023 lalita 1738002WL027167 lalita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 lalita STATE BANK OF INDIA(508548)
547 KHAIRLANJI MP-38-002-031-001/204
(MOHAGAONBAIJU) 		1738002000NRG24290620230755559 29/06/2023 SURESH 1738002WL027167 SURESH 00415 SBIN0007244 600 600 Processed 05/07/2023 702199492 SURESH STATE BANK OF INDIA(508548)
548 KHAIRLANJI MP-38-002-031-001/205
(MOHAGAONBAIJU) 		1738002000NRG24290620230755560 29/06/2023 GEETA 1738002WL027167 GEETA 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 GEETA STATE BANK OF INDIA(508548)
549 KHAIRLANJI MP-38-002-031-001/208
(MOHAGAONBAIJU) 		1738002000NRG24290620230755561 29/06/2023 yasodara 1738002WL027167 yasodara 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 yasodara STATE BANK OF INDIA(508548)
550 KHAIRLANJI MP-38-002-031-001/211
(MOHAGAONBAIJU) 		1738002000NRG24290620230755562 29/06/2023 rekha 1738002WL027167 rekha 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 rekha STATE BANK OF INDIA(508548)
551 KHAIRLANJI MP-38-002-031-001/213
(MOHAGAONBAIJU) 		1738002000NRG24290620230755563 29/06/2023 Firoj 1738002WL027167 Firoj 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 Firoj STATE BANK OF INDIA(508548)
552 KHAIRLANJI MP-38-002-031-001/213
(MOHAGAONBAIJU) 		1738002000NRG24290620230755564 29/06/2023 sharda 1738002WL027167 sharda 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 sharda STATE BANK OF INDIA(508548)
553 KHAIRLANJI MP-38-002-031-001/214
(MOHAGAONBAIJU) 		1738002000NRG24290620230755565 29/06/2023 BAGWANTI 1738002WL027167 BAGWANTI 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 BAGWANTI STATE BANK OF INDIA(508548)
554 KHAIRLANJI MP-38-002-031-001/216
(MOHAGAONBAIJU) 		1738002000NRG24290620230755566 29/06/2023 Kanvanti 1738002WL027167 Kanvanti 00415 SBIN0007244 800 800 Processed 05/07/2023 702199492 Kanvanti STATE BANK OF INDIA(508548)
555 KHAIRLANJI MP-38-002-031-001/218
(MOHAGAONBAIJU) 		1738002000NRG24290620230755567 29/06/2023 bsant 1738002WL027167 bsant 00415 SBIN0007244 800 800 Processed 05/07/2023 702199492 bsant STATE BANK OF INDIA(508548)
556 KHAIRLANJI MP-38-002-031-001/220-C
(MOHAGAONBAIJU) 		1738002000NRG24290620230755568 29/06/2023 shalini 1738002WL027167 shalini 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 shalini STATE BANK OF INDIA(508548)
557 KHAIRLANJI MP-38-002-031-001/221-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755569 29/06/2023 shailendra 1738002WL027167 shailendra 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 shailendra STATE BANK OF INDIA(508548)
558 KHAIRLANJI MP-38-002-031-001/229
(MOHAGAONBAIJU) 		1738002000NRG24290620230755570 29/06/2023 Lalita 1738002WL027167 Lalita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Lalita STATE BANK OF INDIA(508548)
559 KHAIRLANJI MP-38-002-031-001/23
(MOHAGAONBAIJU) 		1738002000NRG24290620230755571 29/06/2023 sarita 1738002WL027167 sarita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 sarita STATE BANK OF INDIA(508548)
560 KHAIRLANJI MP-38-002-031-001/231-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755572 29/06/2023 neema 1738002WL027167 neema 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 neema STATE BANK OF INDIA(508548)
561 KHAIRLANJI MP-38-002-031-001/232
(MOHAGAONBAIJU) 		1738002000NRG24290620230755573 29/06/2023 USHA 1738002WL027167 USHA 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 USHA STATE BANK OF INDIA(508548)
562 KHAIRLANJI MP-38-002-031-001/232-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755574 29/06/2023 KHEMANBAI 1738002WL027167 KHEMANBAI 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 KHEMANBAI STATE BANK OF INDIA(508548)
563 KHAIRLANJI MP-38-002-031-001/232-B
(MOHAGAONBAIJU) 		1738002000NRG24290620230755575 29/06/2023 Savitri 1738002WL027167 Savitri 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Savitri STATE BANK OF INDIA(508548)
564 KHAIRLANJI MP-38-002-031-001/233
(MOHAGAONBAIJU) 		1738002000NRG24290620230755577 29/06/2023 Sumeswari 1738002WL027167 Sumeswari 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702199492 Sumeswari FINO PAYMENTS BANK LTD(608001)
565 KHAIRLANJI MP-38-002-031-001/233
(MOHAGAONBAIJU) 		1738002000NRG24290620230755576 29/06/2023 taran 1738002WL027167 taran 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 taran STATE BANK OF INDIA(508548)
566 KHAIRLANJI MP-38-002-031-001/246
(MOHAGAONBAIJU) 		1738002000NRG24290620230755578 29/06/2023 Ashok 1738002WL027167 Ashok 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Ashok STATE BANK OF INDIA(508548)
567 KHAIRLANJI MP-38-002-031-001/25
(MOHAGAONBAIJU) 		1738002000NRG24290620230755579 29/06/2023 naitlal 1738002WL027167 naitlal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 naitlal STATE BANK OF INDIA(508548)
568 KHAIRLANJI MP-38-002-031-001/253
(MOHAGAONBAIJU) 		1738002000NRG24290620230755580 29/06/2023 SANGITA 1738002WL027167 SANGITA 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 SANGITA STATE BANK OF INDIA(508548)
569 KHAIRLANJI MP-38-002-031-001/255
(MOHAGAONBAIJU) 		1738002000NRG24290620230755581 29/06/2023 mona 1738002WL027167 mona 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 mona STATE BANK OF INDIA(508548)
570 KHAIRLANJI MP-38-002-031-001/255-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755583 29/06/2023 kaushal 1738002WL027167 kaushal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 kaushal STATE BANK OF INDIA(508548)
571 KHAIRLANJI MP-38-002-031-001/255-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755582 29/06/2023 kirtilal 1738002WL027167 kirtilal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 kirtilal STATE BANK OF INDIA(508548)
572 KHAIRLANJI MP-38-002-031-001/259-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755584 29/06/2023 mamta 1738002WL027167 mamta 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 mamta STATE BANK OF INDIA(508548)
573 KHAIRLANJI MP-38-002-031-001/260
(MOHAGAONBAIJU) 		1738002000NRG24290620230755585 29/06/2023 surykanta 1738002WL027167 surykanta 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 surykanta STATE BANK OF INDIA(508548)
574 KHAIRLANJI MP-38-002-031-001/261
(MOHAGAONBAIJU) 		1738002000NRG24290620230755587 29/06/2023 Kunta 1738002WL027167 Kunta 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Kunta STATE BANK OF INDIA(508548)
575 KHAIRLANJI MP-38-002-031-001/261
(MOHAGAONBAIJU) 		1738002000NRG24290620230755586 29/06/2023 PANCHAFULA 1738002WL027167 PANCHAFULA 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 PANCHAFULA STATE BANK OF INDIA(508548)
576 KHAIRLANJI MP-38-002-031-001/262
(MOHAGAONBAIJU) 		1738002000NRG24290620230755588 29/06/2023 sayankala 1738002WL027167 sayankala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 sayankala STATE BANK OF INDIA(508548)
577 KHAIRLANJI MP-38-002-031-001/27
(MOHAGAONBAIJU) 		1738002000NRG24290620230755589 29/06/2023 devendra 1738002WL027167 devendra 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 devendra STATE BANK OF INDIA(508548)
578 KHAIRLANJI MP-38-002-031-001/276
(MOHAGAONBAIJU) 		1738002000NRG24290620230755590 29/06/2023 anusaya 1738002WL027167 anusaya 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 anusaya STATE BANK OF INDIA(508548)
579 KHAIRLANJI MP-38-002-031-001/279
(MOHAGAONBAIJU) 		1738002000NRG24290620230755591 29/06/2023 pratima 1738002WL027167 pratima 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 pratima STATE BANK OF INDIA(508548)
580 KHAIRLANJI MP-38-002-031-001/28-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755592 29/06/2023 sunanda 1738002WL027167 sunanda 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 sunanda STATE BANK OF INDIA(508548)
581 KHAIRLANJI MP-38-002-031-001/282
(MOHAGAONBAIJU) 		1738002000NRG24290620230755594 29/06/2023 dulichand 1738002WL027167 dulichand 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 dulichand STATE BANK OF INDIA(508548)
582 KHAIRLANJI MP-38-002-031-001/282
(MOHAGAONBAIJU) 		1738002000NRG24290620230755593 29/06/2023 Sugrata 1738002WL027167 Sugrata 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Sugrata STATE BANK OF INDIA(508548)
583 KHAIRLANJI MP-38-002-031-001/282-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755595 29/06/2023 lalpana 1738002WL027167 lalpana 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 lalpana STATE BANK OF INDIA(508548)
584 KHAIRLANJI MP-38-002-031-001/286-B
(MOHAGAONBAIJU) 		1738002000NRG24290620230755596 29/06/2023 jinesh 1738002WL027167 jinesh 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 jinesh STATE BANK OF INDIA(508548)
585 KHAIRLANJI MP-38-002-031-001/286-B
(MOHAGAONBAIJU) 		1738002000NRG24290620230755597 29/06/2023 mamta 1738002WL027167 mamta 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702199492 mamta STATE BANK OF INDIA(508548)
586 KHAIRLANJI MP-38-002-031-001/29
(MOHAGAONBAIJU) 		1738002000NRG24290620230755598 29/06/2023 Divya 1738002WL027167 Divya 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Divya STATE BANK OF INDIA(508548)
587 KHAIRLANJI MP-38-002-031-001/296
(MOHAGAONBAIJU) 		1738002000NRG24290620230755599 29/06/2023 Anushaya 1738002WL027167 Anushaya 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Anushaya STATE BANK OF INDIA(508548)
588 KHAIRLANJI MP-38-002-031-001/305-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755600 29/06/2023 biran 1738002WL027167 biran 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 biran STATE BANK OF INDIA(508548)
589 KHAIRLANJI MP-38-002-031-001/31-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755601 29/06/2023 pustkala 1738002WL027167 pustkala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 pustkala STATE BANK OF INDIA(508548)
590 KHAIRLANJI MP-38-002-031-001/31-B
(MOHAGAONBAIJU) 		1738002000NRG24290620230755602 29/06/2023 reeta 1738002WL027167 reeta 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 reeta STATE BANK OF INDIA(508548)
591 KHAIRLANJI MP-38-002-031-001/312
(MOHAGAONBAIJU) 		1738002000NRG24290620230755604 29/06/2023 bhumeshwari 1738002WL027167 bhumeshwari 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 bhumeshwari STATE BANK OF INDIA(508548)
592 KHAIRLANJI MP-38-002-031-001/312
(MOHAGAONBAIJU) 		1738002000NRG24290620230755603 29/06/2023 gendlal 1738002WL027167 gendlal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 gendlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
593 KHAIRLANJI MP-38-002-031-001/315
(MOHAGAONBAIJU) 		1738002000NRG24290620230755605 29/06/2023 ramkumar 1738002WL027167 ramkumar 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 ramkumar STATE BANK OF INDIA(508548)
594 KHAIRLANJI MP-38-002-031-001/32
(MOHAGAONBAIJU) 		1738002000NRG24290620230755606 29/06/2023 gurudayal 1738002WL027167 gurudayal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 gurudayal STATE BANK OF INDIA(508548)
595 KHAIRLANJI MP-38-002-031-001/32
(MOHAGAONBAIJU) 		1738002000NRG24290620230755607 29/06/2023 sushila 1738002WL027167 sushila 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 sushila STATE BANK OF INDIA(508548)
596 KHAIRLANJI MP-38-002-031-001/323
(MOHAGAONBAIJU) 		1738002000NRG24290620230755608 29/06/2023 vanita 1738002WL027167 vanita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 vanita STATE BANK OF INDIA(508548)
597 KHAIRLANJI MP-38-002-031-001/327-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755609 29/06/2023 Indrasen 1738002WL027167 Indrasen 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Indrasen STATE BANK OF INDIA(508548)
598 KHAIRLANJI MP-38-002-031-001/328
(MOHAGAONBAIJU) 		1738002000NRG24290620230755610 29/06/2023 rekha 1738002WL027167 rekha 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702199492 rekha STATE BANK OF INDIA(508548)
599 KHAIRLANJI MP-38-002-031-001/356
(MOHAGAONBAIJU) 		1738002000NRG24290620230755612 29/06/2023 popeshwar 1738002WL027167 popeshwar 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 popeshwar STATE BANK OF INDIA(508548)
600 KHAIRLANJI MP-38-002-031-001/356
(MOHAGAONBAIJU) 		1738002000NRG24290620230755613 29/06/2023 priyanka 1738002WL027167 priyanka 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 priyanka STATE BANK OF INDIA(508548)
601 KHAIRLANJI MP-38-002-031-001/37
(MOHAGAONBAIJU) 		1738002000NRG24290620230755614 29/06/2023 AJAB 1738002WL027167 AJAB 00415 SBIN0007244 200 200 Processed 05/07/2023 702199492 AJAB STATE BANK OF INDIA(508548)
602 KHAIRLANJI MP-38-002-031-001/37-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755615 29/06/2023 Indrakala 1738002WL027167 Indrakala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Indrakala STATE BANK OF INDIA(508548)
603 KHAIRLANJI MP-38-002-031-001/38
(MOHAGAONBAIJU) 		1738002000NRG24290620230755616 29/06/2023 Brajlal 1738002WL027167 Brajlal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Brajlal STATE BANK OF INDIA(508548)
604 KHAIRLANJI MP-38-002-031-001/389
(MOHAGAONBAIJU) 		1738002000NRG24290620230755617 29/06/2023 Membarin 1738002WL027167 Membarin 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Membarin STATE BANK OF INDIA(508548)
605 KHAIRLANJI MP-38-002-031-001/39
(MOHAGAONBAIJU) 		1738002000NRG24290620230755618 29/06/2023 indrakala 1738002WL027167 indrakala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 indrakala STATE BANK OF INDIA(508548)
606 KHAIRLANJI MP-38-002-031-001/4
(MOHAGAONBAIJU) 		1738002000NRG24290620230755619 29/06/2023 Pravin 1738002WL027167 Pravin 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Pravin STATE BANK OF INDIA(508548)
607 KHAIRLANJI MP-38-002-031-001/4-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755620 29/06/2023 manisha 1738002WL027167 manisha 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702199492 manisha STATE BANK OF INDIA(508548)
608 KHAIRLANJI MP-38-002-031-001/414
(MOHAGAONBAIJU) 		1738002000NRG24290620230755621 29/06/2023 geeta 1738002WL027167 geeta 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 geeta STATE BANK OF INDIA(508548)
609 KHAIRLANJI MP-38-002-031-001/415
(MOHAGAONBAIJU) 		1738002000NRG24290620230755622 29/06/2023 VACHCHHALA 1738002WL027167 VACHCHHALA 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 VACHCHHALA STATE BANK OF INDIA(508548)
610 KHAIRLANJI MP-38-002-031-001/45
(MOHAGAONBAIJU) 		1738002000NRG24290620230755624 29/06/2023 Anita 1738002WL027167 Anita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Anita STATE BANK OF INDIA(508548)
611 KHAIRLANJI MP-38-002-031-001/45
(MOHAGAONBAIJU) 		1738002000NRG24290620230755623 29/06/2023 bhushan 1738002WL027167 bhushan 00415 SBIN0007244 800 800 Processed 05/07/2023 702199492 bhushan STATE BANK OF INDIA(508548)
612 KHAIRLANJI MP-38-002-031-001/48-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755625 29/06/2023 meena 1738002WL027167 meena 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 meena STATE BANK OF INDIA(508548)
613 KHAIRLANJI MP-38-002-031-001/49
(MOHAGAONBAIJU) 		1738002000NRG24290620230755626 29/06/2023 basant 1738002WL027167 basant 00415 SBIN0007244 400 400 Processed 05/07/2023 702199492 basant STATE BANK OF INDIA(508548)
614 KHAIRLANJI MP-38-002-031-001/49
(MOHAGAONBAIJU) 		1738002000NRG24290620230755627 29/06/2023 shanta 1738002WL027167 shanta 00415 SBIN0007244 400 400 Processed 05/07/2023 702199492 shanta STATE BANK OF INDIA(508548)
615 KHAIRLANJI MP-38-002-031-001/50
(MOHAGAONBAIJU) 		1738002000NRG24290620230755630 29/06/2023 gyaneshwar 1738002WL027167 gyaneshwar 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 gyaneshwar STATE BANK OF INDIA(508548)
616 KHAIRLANJI MP-38-002-031-001/50
(MOHAGAONBAIJU) 		1738002000NRG24290620230755629 29/06/2023 nirmala 1738002WL027167 nirmala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 nirmala STATE BANK OF INDIA(508548)
617 KHAIRLANJI MP-38-002-031-001/50
(MOHAGAONBAIJU) 		1738002000NRG24290620230755628 29/06/2023 shyamrao 1738002WL027167 shyamrao 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 shyamrao STATE BANK OF INDIA(508548)
618 KHAIRLANJI MP-38-002-031-001/52
(MOHAGAONBAIJU) 		1738002000NRG24290620230755631 29/06/2023 chandan 1738002WL027167 chandan 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 chandan STATE BANK OF INDIA(508548)
619 KHAIRLANJI MP-38-002-031-001/52
(MOHAGAONBAIJU) 		1738002000NRG24290620230755632 29/06/2023 Sunita 1738002WL027167 Sunita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Sunita STATE BANK OF INDIA(508548)
620 KHAIRLANJI MP-38-002-031-001/55
(MOHAGAONBAIJU) 		1738002000NRG24290620230755633 29/06/2023 HIRALAL 1738002WL027167 HIRALAL 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 HIRALAL STATE BANK OF INDIA(508548)
621 KHAIRLANJI MP-38-002-031-001/55
(MOHAGAONBAIJU) 		1738002000NRG24290620230755634 29/06/2023 rukhamani 1738002WL027167 rukhamani 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 rukhamani STATE BANK OF INDIA(508548)
622 KHAIRLANJI MP-38-002-031-001/57
(MOHAGAONBAIJU) 		1738002000NRG24290620230755635 29/06/2023 savita 1738002WL027167 savita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 savita STATE BANK OF INDIA(508548)
623 KHAIRLANJI MP-38-002-031-001/58
(MOHAGAONBAIJU) 		1738002000NRG24290620230755636 29/06/2023 ashok 1738002WL027167 ashok 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 ashok STATE BANK OF INDIA(508548)
624 KHAIRLANJI MP-38-002-031-001/58
(MOHAGAONBAIJU) 		1738002000NRG24290620230755637 29/06/2023 HIRKAN 1738002WL027167 HIRKAN 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 HIRKAN STATE BANK OF INDIA(508548)
625 KHAIRLANJI MP-38-002-031-001/59
(MOHAGAONBAIJU) 		1738002000NRG24290620230755638 29/06/2023 KUSAMKALA 1738002WL027167 KUSAMKALA 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702199492 KUSAMKALA STATE BANK OF INDIA(508548)
626 KHAIRLANJI MP-38-002-031-001/63
(MOHAGAONBAIJU) 		1738002000NRG24290620230755639 29/06/2023 gita 1738002WL027167 gita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 gita STATE BANK OF INDIA(508548)
627 KHAIRLANJI MP-38-002-031-001/69
(MOHAGAONBAIJU) 		1738002000NRG24290620230755640 29/06/2023 nirmala 1738002WL027167 nirmala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 nirmala STATE BANK OF INDIA(508548)
628 KHAIRLANJI MP-38-002-031-001/69-A
(MOHAGAONBAIJU) 		1738002000NRG24290620230755641 29/06/2023 karishama 1738002WL027167 karishama 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702199492 karishama STATE BANK OF INDIA(508548)
629 KHAIRLANJI MP-38-002-031-001/82
(MOHAGAONBAIJU) 		1738002000NRG24290620230755642 29/06/2023 sustakala 1738002WL027167 sustakala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 sustakala STATE BANK OF INDIA(508548)
630 KHAIRLANJI MP-38-002-031-001/84
(MOHAGAONBAIJU) 		1738002000NRG24290620230755643 29/06/2023 PURANLAL 1738002WL027167 PURANLAL 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 PURANLAL STATE BANK OF INDIA(508548)
631 KHAIRLANJI MP-38-002-031-001/84
(MOHAGAONBAIJU) 		1738002000NRG24290620230755644 29/06/2023 surykala 1738002WL027167 surykala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 surykala STATE BANK OF INDIA(508548)
632 KHAIRLANJI MP-38-002-031-001/87
(MOHAGAONBAIJU) 		1738002000NRG24290620230755645 29/06/2023 Taruna 1738002WL027167 Taruna 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Taruna STATE BANK OF INDIA(508548)
633 KHAIRLANJI MP-38-002-031-001/87-B
(MOHAGAONBAIJU) 		1738002000NRG24290620230755646 29/06/2023 Shushila 1738002WL027167 Shushila 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702199492 Shushila STATE BANK OF INDIA(508548)
634 KHAIRLANJI MP-38-002-031-001/89
(MOHAGAONBAIJU) 		1738002000NRG24290620230755647 29/06/2023 mangesh 1738002WL027167 mangesh 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 mangesh STATE BANK OF INDIA(508548)
635 KHAIRLANJI MP-38-002-031-001/93
(MOHAGAONBAIJU) 		1738002000NRG24290620230755648 29/06/2023 Gunwanti 1738002WL027167 Gunwanti 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 Gunwanti STATE BANK OF INDIA(508548)
636 KHAIRLANJI MP-38-002-031-001/94
(MOHAGAONBAIJU) 		1738002000NRG24290620230755649 29/06/2023 ankosh 1738002WL027167 ankosh 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 ankosh STATE BANK OF INDIA(508548)
637 KHAIRLANJI MP-38-002-031-001/95
(MOHAGAONBAIJU) 		1738002000NRG24290620230755650 29/06/2023 pustkala 1738002WL027167 pustkala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 pustkala STATE BANK OF INDIA(508548)
638 KHAIRLANJI MP-38-002-031-001/97
(MOHAGAONBAIJU) 		1738002000NRG24290620230755987 29/06/2023 rambatta 1738002WL027174 rambatta 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 rambatta STATE BANK OF INDIA(508548)
639 KHAIRLANJI MP-38-002-031-001/98
(MOHAGAONBAIJU) 		1738002000NRG24290620230755651 29/06/2023 rekhalal 1738002WL027167 rekhalal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 rekhalal STATE BANK OF INDIA(508548)
640 KHAIRLANJI MP-38-002-031-001/99
(MOHAGAONBAIJU) 		1738002000NRG24290620230755988 29/06/2023 kavita 1738002WL027174 kavita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702199492 kavita STATE BANK OF INDIA(508548)
641 KHAIRLANJI MP-38-002-034-002/1175-B
(KHAIRLANJI) 		1738002000NRG24290620230755003 29/06/2023 Bhageshwari 1738002WL027154 Bhageshwari 00415 SBIN0007244 612 612 Processed 05/07/2023 702199492 Bhageshwari CANARA BANK(508532)
642 KHAIRLANJI MP-38-002-034-002/199-B
(KHAIRLANJI) 		1738002000NRG24290620230755006 29/06/2023 chandarakala 1738002WL027154 chandarakala 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 chandarakala CANARA BANK(508532)
643 KHAIRLANJI MP-38-002-034-002/21
(KHAIRLANJI) 		1738002000NRG24290620230755009 29/06/2023 shivprasad 1738002WL027154 shivprasad 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
644 KHAIRLANJI MP-38-002-034-002/276-A
(KHAIRLANJI) 		1738002000NRG24290620230755016 29/06/2023 RANJITA 1738002WL027154 RANJITA 00415 SBIN0007244 1020 1020 Processed 05/07/2023 702199492 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHAIRLANJI MP-38-002-034-002/287-B
(KHAIRLANJI) 		1738002000NRG24290620230755018 29/06/2023 AASHA 1738002WL027154 AASHA 00415 SBIN0007244 612 612 Processed 05/07/2023 702199492 AASHA STATE BANK OF INDIA(508548)
646 KHAIRLANJI MP-38-002-034-002/371
(KHAIRLANJI) 		1738002000NRG24290620230755664 29/06/2023 kamlabai 1738002WL027168 kamlabai 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 kamlabai STATE BANK OF INDIA(508548)
647 KHAIRLANJI MP-38-002-034-002/377-A
(KHAIRLANJI) 		1738002000NRG24290620230755022 29/06/2023 pustkala 1738002WL027154 pustkala 00415 SBIN0007244 816 816 Processed 05/07/2023 702199492 pustkala STATE BANK OF INDIA(508548)
648 KHAIRLANJI MP-38-002-034-002/377-B
(KHAIRLANJI) 		1738002000NRG24290620230755023 29/06/2023 ANIL 1738002WL027154 ANIL 00415 SBIN0007244 612 612 Processed 05/07/2023 702199492 ANIL STATE BANK OF INDIA(508548)
649 KHAIRLANJI MP-38-002-034-002/389
(KHAIRLANJI) 		1738002000NRG24290620230755025 29/06/2023 swati 1738002WL027154 swati 00415 SBIN0007244 1020 1020 Processed 05/07/2023 702199492 swati STATE BANK OF INDIA(508548)
650 KHAIRLANJI MP-38-002-034-002/401-A
(KHAIRLANJI) 		1738002000NRG24290620230755028 29/06/2023 Sanjay 1738002WL027154 Sanjay 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 Sanjay STATE BANK OF INDIA(508548)
651 KHAIRLANJI MP-38-002-034-002/537
(KHAIRLANJI) 		1738002000NRG24290620230755033 29/06/2023 RAJVANTI 1738002WL027154 RAJVANTI 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 RAJVANTI STATE BANK OF INDIA(508548)
652 KHAIRLANJI MP-38-002-034-002/554
(KHAIRLANJI) 		1738002000NRG24290620230756525 29/06/2023 bhumeswari 1738002WL027196 bhumeswari 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 bhumeswari STATE BANK OF INDIA(508548)
653 KHAIRLANJI MP-38-002-034-002/562-A
(KHAIRLANJI) 		1738002000NRG24290620230755039 29/06/2023 manoj 1738002WL027154 manoj 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 manoj STATE BANK OF INDIA(508548)
654 KHAIRLANJI MP-38-002-034-002/575-B
(KHAIRLANJI) 		1738002000NRG24290620230755045 29/06/2023 ganesh 1738002WL027154 ganesh 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 ganesh STATE BANK OF INDIA(508548)
655 KHAIRLANJI MP-38-002-034-002/575-B
(KHAIRLANJI) 		1738002000NRG24290620230755044 29/06/2023 SUNITA 1738002WL027154 SUNITA 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 SUNITA STATE BANK OF INDIA(508548)
656 KHAIRLANJI MP-38-002-034-002/636
(KHAIRLANJI) 		1738002000NRG24290620230756526 29/06/2023 jiyalal 1738002WL027196 jiyalal 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 jiyalal STATE BANK OF INDIA(508548)
657 KHAIRLANJI MP-38-002-034-002/72-B
(KHAIRLANJI) 		1738002000NRG24290620230755675 29/06/2023 lata 1738002WL027168 lata 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 lata STATE BANK OF INDIA(508548)
658 KHAIRLANJI MP-38-002-034-002/864-A
(KHAIRLANJI) 		1738002000NRG24290620230755682 29/06/2023 ganlal 1738002WL027168 ganlal 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 ganlal STATE BANK OF INDIA(508548)
659 KHAIRLANJI MP-38-002-034-002/864-A
(KHAIRLANJI) 		1738002000NRG24290620230755683 29/06/2023 ranjana 1738002WL027168 ranjana 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 ranjana CANARA BANK(508532)
660 KHAIRLANJI MP-38-002-034-002/871
(KHAIRLANJI) 		1738002000NRG24290620230755051 29/06/2023 baya 1738002WL027154 baya 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 baya STATE BANK OF INDIA(508548)
661 KHAIRLANJI MP-38-002-034-002/871
(KHAIRLANJI) 		1738002000NRG24290620230755054 29/06/2023 FARSTA 1738002WL027154 FARSTA 00415 SBIN0007244 1020 1020 Processed 05/07/2023 702199492 FARSTA STATE BANK OF INDIA(508548)
662 KHAIRLANJI MP-38-002-034-002/985
(KHAIRLANJI) 		1738002000NRG24290620230755060 29/06/2023 devi kumar 1738002WL027154 devi kumar 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 devikumar FINO PAYMENTS BANK LTD(608001)
663 KHAIRLANJI MP-38-002-034-002/985
(KHAIRLANJI) 		1738002000NRG24290620230755059 29/06/2023 dulesori 1738002WL027154 dulesori 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 dulesori NARMADA JHABUA GRAMIN BANK(508515)
664 KHAIRLANJI MP-38-002-034-002/996
(KHAIRLANJI) 		1738002000NRG24290620230755689 29/06/2023 janki 1738002WL027168 janki 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702199492 janki STATE BANK OF INDIA(508548)
SubTotal 407086 407086
665 KHAIRLANJI MP-38-002-008-001/445-B
(FULCHUR) 		1738002000NRG24290620230755891 29/06/2023 sunita 1738002WL027171 sunita 00415 SBIN0013643 540 540 Processed 05/07/2023 702199492 sunita STATE BANK OF INDIA(508548)
SubTotal 540 540
666 KHAIRLANJI MP-38-002-003-001/107-B
(KATORI) 		1738002000NRG24290620230751341 29/06/2023 Sagrata 1738002WL027049 Sagrata 00688 FINO0001446 720 720 Processed 05/07/2023 702199492 Sagrata FINO PAYMENTS BANK LTD(608001)
667 KHAIRLANJI MP-38-002-003-001/384-A
(KATORI) 		1738002000NRG24290620230751493 29/06/2023 pravin 1738002WL027049 pravin 00688 FINO0001446 720 720 Processed 05/07/2023 702199492 pravin FINO PAYMENTS BANK LTD(608001)
668 KHAIRLANJI MP-38-002-003-001/510-C
(KATORI) 		1738002000NRG24290620230751517 29/06/2023 kishor 1738002WL027049 kishor 00688 FINO0001446 540 540 Processed 05/07/2023 702199492 kishor FINO PAYMENTS BANK LTD(608001)
669 KHAIRLANJI MP-38-002-016-001/417
(YERWAGHAT) 		1738002000NRG24280620230750968 29/06/2023 durgaprashad 1738002WL027012 durgaprashad 00688 FINO0001446 1000 1000 Processed 05/07/2023 702199492 durgaprashad FINO PAYMENTS BANK LTD(608001)
670 KHAIRLANJI MP-38-002-016-001/711-A
(YERWAGHAT) 		1738002000NRG24280620230750999 29/06/2023 chandrajit 1738002WL027012 chandrajit 00688 FINO0001446 800 800 Processed 05/07/2023 702199492 chandrajit FINO PAYMENTS BANK LTD(608001)
671 KHAIRLANJI MP-38-002-016-001/728
(YERWAGHAT) 		1738002000NRG24280620230751010 29/06/2023 lakshmichand 1738002WL027012 lakshmichand 00688 FINO0001446 1000 1000 Processed 05/07/2023 702199492 lakshmichand INDIA POST PAYMENTS BANK LIMITED(508528)
672 KHAIRLANJI MP-38-002-016-001/746-A
(YERWAGHAT) 		1738002000NRG24280620230751017 29/06/2023 khelan 1738002WL027012 khelan 00688 FINO0001446 1000 1000 Processed 05/07/2023 702199492 khelan STATE BANK OF INDIA(508548)
673 KHAIRLANJI MP-38-002-016-001/746-A
(YERWAGHAT) 		1738002000NRG24280620230751018 29/06/2023 khelan 1738002WL027012 khelan 00688 FINO0001446 1000 1000 Processed 05/07/2023 702199492 khelan FINO PAYMENTS BANK LTD(608001)
674 KHAIRLANJI MP-38-002-018-002/419-A
(DUDHARA) 		1738002000NRG24290620230754206 29/06/2023 Anil 1738002WL027125 Anil 00688 FINO0001446 1200 1200 Processed 05/07/2023 702199492 Anil CANARA BANK(508532)
675 KHAIRLANJI MP-38-002-018-002/75-C
(DUDHARA) 		1738002000NRG24290620230753797 29/06/2023 Mansi Baghele 1738002WL027110 Mansi Baghele 00688 FINO0001446 1320 1320 Processed 05/07/2023 702199492 MansiBaghele FINO PAYMENTS BANK LTD(608001)
676 KHAIRLANJI MP-38-002-018-003/210-B
(DUDHARA) 		1738002000NRG24290620230754210 29/06/2023 dinesh 1738002WL027125 dinesh 00688 FINO0001446 1200 1200 Processed 05/07/2023 702199492 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10500 10500
677 KHAIRLANJI MP-38-002-016-001/414-A
(YERWAGHAT) 		1738002000NRG24280620230750965 29/06/2023 Anamika 1738002WL027012 Anamika 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702199492 Anamika INDIA POST PAYMENTS BANK LIMITED(508528)
678 KHAIRLANJI MP-38-002-016-001/420
(YERWAGHAT) 		1738002000NRG24280620230750974 29/06/2023 Mamta bavne 1738002WL027012 Mamta bavne 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702199492 Mamtabavne INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
679 KHAIRLANJI MP-38-002-016-001/296
(YERWAGHAT) 		1738002000NRG24280620230750881 29/06/2023 mansaram 1738002WL027012 mansaram 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
680 KHAIRLANJI MP-38-002-016-001/296
(YERWAGHAT) 		1738002000NRG24280620230750880 29/06/2023 mansaram 1738002WL027012 mansaram 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 mansaram NARMADA JHABUA GRAMIN BANK(508515)
681 KHAIRLANJI MP-38-002-016-001/297
(YERWAGHAT) 		1738002000NRG24280620230750884 29/06/2023 Nikita 1738002WL027012 Nikita 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
682 KHAIRLANJI MP-38-002-016-001/302
(YERWAGHAT) 		1738002000NRG24280620230750890 29/06/2023 Jaywanti 1738002WL027012 Jaywanti 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 Jaywanti INDIA POST PAYMENTS BANK LIMITED(508528)
683 KHAIRLANJI MP-38-002-016-001/333-A
(YERWAGHAT) 		1738002000NRG24280620230750907 29/06/2023 sayatree 1738002WL027012 sayatree 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 sayatree NARMADA JHABUA GRAMIN BANK(508515)
684 KHAIRLANJI MP-38-002-016-001/347-A
(YERWAGHAT) 		1738002000NRG24280620230750926 29/06/2023 Shyamkala 1738002WL027012 Shyamkala 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 Shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
685 KHAIRLANJI MP-38-002-016-001/353
(YERWAGHAT) 		1738002000NRG24280620230750931 29/06/2023 durga bai 1738002WL027012 durga bai 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
686 KHAIRLANJI MP-38-002-016-001/384
(YERWAGHAT) 		1738002000NRG24280620230750947 29/06/2023 Sagarprasad 1738002WL027012 Sagarprasad 00697 BKID0MG1308 800 800 Processed 05/07/2023 702199492 Sagarprasad AIRTEL PAYMENTS BANK LIMITED(990288)
687 KHAIRLANJI MP-38-002-016-001/385
(YERWAGHAT) 		1738002000NRG24280620230750948 29/06/2023 sukhsagar 1738002WL027012 sukhsagar 00697 BKID0MG1308 1 1 Processed 05/07/2023 702199492 sukhsagar INDIA POST PAYMENTS BANK LIMITED(508528)
688 KHAIRLANJI MP-38-002-016-001/406
(YERWAGHAT) 		1738002000NRG24280620230750959 29/06/2023 Sunita 1738002WL027012 Sunita 00697 BKID0MG1308 800 800 Processed 05/07/2023 702199492 Sunita NARMADA JHABUA GRAMIN BANK(508515)
689 KHAIRLANJI MP-38-002-016-001/415
(YERWAGHAT) 		1738002000NRG24280620230750966 29/06/2023 kamla 1738002WL027012 kamla 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
690 KHAIRLANJI MP-38-002-016-001/415
(YERWAGHAT) 		1738002000NRG24280620230750967 29/06/2023 vikash 1738002WL027012 vikash 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
691 KHAIRLANJI MP-38-002-016-001/419-A
(YERWAGHAT) 		1738002000NRG24280620230750972 29/06/2023 kameswari 1738002WL027012 kameswari 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 kameswari NARMADA JHABUA GRAMIN BANK(508515)
692 KHAIRLANJI MP-38-002-016-001/421
(YERWAGHAT) 		1738002000NRG24280620230750976 29/06/2023 Jayendra 1738002WL027012 Jayendra 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 Jayendra NARMADA JHABUA GRAMIN BANK(508515)
693 KHAIRLANJI MP-38-002-016-001/421
(YERWAGHAT) 		1738002000NRG24280620230750977 29/06/2023 Satyabhama 1738002WL027012 Satyabhama 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 Satyabhama INDIA POST PAYMENTS BANK LIMITED(508528)
694 KHAIRLANJI MP-38-002-016-001/730-A
(YERWAGHAT) 		1738002000NRG24280620230751013 29/06/2023 Tuleshwari 1738002WL027012 Tuleshwari 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 Tuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
695 KHAIRLANJI MP-38-002-016-001/815
(YERWAGHAT) 		1738002000NRG24280620230751020 29/06/2023 sayatra bai 1738002WL027012 sayatra bai 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 sayatrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
696 KHAIRLANJI MP-38-002-016-001/822-B
(YERWAGHAT) 		1738002000NRG24280620230751025 29/06/2023 mamta 1738002WL027012 mamta 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 mamta PUNJAB NATIONAL BANK(508568)
697 KHAIRLANJI MP-38-002-016-001/909
(YERWAGHAT) 		1738002000NRG24280620230751038 29/06/2023 fulwanta 1738002WL027012 fulwanta 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 702199492 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
698 KHAIRLANJI MP-38-002-018-001/450-C
(DUDHARA) 		1738002000NRG24290620230753763 29/06/2023 Amit 1738002WL027110 Amit 00697 BKID0MG1308 1320 1320 Processed 05/07/2023 702199492 Amit BANK OF MAHARASHTRA(607387)
699 KHAIRLANJI MP-38-002-018-002/12
(DUDHARA) 		1738002000NRG24290620230753771 29/06/2023 Bhagrata 1738002WL027110 Bhagrata 00697 BKID0MG1308 880 880 Processed 05/07/2023 702199492 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
700 KHAIRLANJI MP-38-002-018-002/327
(DUDHARA) 		1738002000NRG24290620230754200 29/06/2023 Mamta 1738002WL027125 Mamta 00697 BKID0MG1308 1200 1200 Processed 05/07/2023 702199492 Mamta NARMADA JHABUA GRAMIN BANK(508515)
701 KHAIRLANJI MP-38-002-018-002/470
(DUDHARA) 		1738002000NRG24290620230753783 29/06/2023 shushila 1738002WL027110 shushila 00697 BKID0MG1308 660 660 Processed 05/07/2023 702199492 shushila FINO PAYMENTS BANK LTD(608001)
702 KHAIRLANJI MP-38-002-018-002/503
(DUDHARA) 		1738002000NRG24290620230753790 29/06/2023 Taran 1738002WL027110 Taran 00697 BKID0MG1308 880 880 Processed 05/07/2023 702199492 Taran FINO PAYMENTS BANK LTD(608001)
703 KHAIRLANJI MP-38-002-018-003/698
(DUDHARA) 		1738002000NRG24290620230754213 29/06/2023 rishiprasad 1738002WL027125 rishiprasad 00697 BKID0MG1308 1200 1200 Processed 05/07/2023 702199492 rishiprasad STATE BANK OF INDIA(508548)
704 KHAIRLANJI MP-38-002-018-003/698
(DUDHARA) 		1738002000NRG24290620230754214 29/06/2023 sobha 1738002WL027125 sobha 00697 BKID0MG1308 1200 1200 Processed 06/07/2023 702199492 sobha INDIAN BANK(607105)
705 KHAIRLANJI MP-38-002-019-001/154-A
(GAJPUR) 		1738002000NRG24290620230751525 29/06/2023 dineswari 1738002WL027050 dineswari 00697 BKID0MG1308 2210 2210 Processed 05/07/2023 702199492 dineswari NARMADA JHABUA GRAMIN BANK(508515)
706 KHAIRLANJI MP-38-002-019-001/51-A
(GAJPUR) 		1738002000NRG24290620230751527 29/06/2023 sunita 1738002WL027050 sunita 00697 BKID0MG1308 2210 2210 Processed 06/07/2023 702199492 sunita INDIAN BANK(607105)
707 KHAIRLANJI MP-38-002-019-001/51-A
(GAJPUR) 		1738002000NRG24290620230751526 29/06/2023 vijay 1738002WL027050 vijay 00697 BKID0MG1308 2210 2210 Processed 05/07/2023 702199492 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
708 KHAIRLANJI MP-38-002-045-002/71
(TATEKASA) 		1738002000NRG24290620230753846 29/06/2023 munni 1738002WL027113 munni 00697 BKID0MG1308 1320 1320 Processed 05/07/2023 702199492 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32891 32891
709 KHAIRLANJI MP-38-002-003-001/533-A
(KATORI) 		1738002000NRG24290620230751520 29/06/2023 Kalpana 1738002WL027049 Kalpana 00697 BKID0MG1313 900 900 Processed 05/07/2023 702199492 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
710 KHAIRLANJI MP-38-002-016-001/347
(YERWAGHAT) 		1738002000NRG24280620230750925 29/06/2023 Ramkali 1738002WL027012 Ramkali 00697 BKID0MG1313 1000 1000 Processed 05/07/2023 702199492 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
711 KHAIRLANJI MP-38-002-016-001/711-B
(YERWAGHAT) 		1738002000NRG24280620230751000 29/06/2023 shankar 1738002WL027012 shankar 00697 BKID0MG1313 1000 1000 Processed 05/07/2023 702199492 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2900 2900
712 KHAIRLANJI MP-38-002-016-001/289
(YERWAGHAT) 		1738002000NRG24280620230750876 29/06/2023 kamlata 1738002WL027012 kamlata 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 kamlata INDIA POST PAYMENTS BANK LIMITED(508528)
713 KHAIRLANJI MP-38-002-016-001/294
(YERWAGHAT) 		1738002000NRG24280620230750878 29/06/2023 bhaulal 1738002WL027012 bhaulal 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
714 KHAIRLANJI MP-38-002-016-001/295-A
(YERWAGHAT) 		1738002000NRG24280620230750879 29/06/2023 sunita 1738002WL027012 sunita 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 sunita NARMADA JHABUA GRAMIN BANK(508515)
715 KHAIRLANJI MP-38-002-016-001/297
(YERWAGHAT) 		1738002000NRG24280620230750883 29/06/2023 jaivanta 1738002WL027012 jaivanta 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
716 KHAIRLANJI MP-38-002-016-001/300-A
(YERWAGHAT) 		1738002000NRG24280620230750888 29/06/2023 shurendra 1738002WL027012 shurendra 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 shurendra NARMADA JHABUA GRAMIN BANK(508515)
717 KHAIRLANJI MP-38-002-016-001/300-A
(YERWAGHAT) 		1738002000NRG24280620230750887 29/06/2023 shurendra 1738002WL027012 shurendra 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 shurendra NARMADA JHABUA GRAMIN BANK(508515)
718 KHAIRLANJI MP-38-002-016-001/302
(YERWAGHAT) 		1738002000NRG24280620230750889 29/06/2023 MANOJ KUMAR 1738002WL027012 MANOJ KUMAR 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
719 KHAIRLANJI MP-38-002-016-001/307
(YERWAGHAT) 		1738002000NRG24280620230750893 29/06/2023 indrakala 1738002WL027012 indrakala 00697 BKID0MG1316 600 600 Processed 05/07/2023 702199492 indrakala NARMADA JHABUA GRAMIN BANK(508515)
720 KHAIRLANJI MP-38-002-016-001/307
(YERWAGHAT) 		1738002000NRG24280620230750892 29/06/2023 nakul 1738002WL027012 nakul 00697 BKID0MG1316 600 600 Processed 05/07/2023 702199492 nakul NARMADA JHABUA GRAMIN BANK(508515)
721 KHAIRLANJI MP-38-002-016-001/315
(YERWAGHAT) 		1738002000NRG24280620230750894 29/06/2023 dayavanti 1738002WL027012 dayavanti 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 dayavanti NARMADA JHABUA GRAMIN BANK(508515)
722 KHAIRLANJI MP-38-002-016-001/324
(YERWAGHAT) 		1738002000NRG24280620230750901 29/06/2023 panchfula 1738002WL027012 panchfula 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 panchfula INDIA POST PAYMENTS BANK LIMITED(508528)
723 KHAIRLANJI MP-38-002-016-001/333-A
(YERWAGHAT) 		1738002000NRG24280620230750906 29/06/2023 nandkishor 1738002WL027012 nandkishor 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
724 KHAIRLANJI MP-38-002-016-001/333-B
(YERWAGHAT) 		1738002000NRG24280620230750908 29/06/2023 manoj 1738002WL027012 manoj 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 manoj NARMADA JHABUA GRAMIN BANK(508515)
725 KHAIRLANJI MP-38-002-016-001/337
(YERWAGHAT) 		1738002000NRG24280620230750914 29/06/2023 syamkumar 1738002WL027012 syamkumar 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 syamkumar INDIA POST PAYMENTS BANK LIMITED(508528)
726 KHAIRLANJI MP-38-002-016-001/338
(YERWAGHAT) 		1738002000NRG24280620230750917 29/06/2023 bhaulal 1738002WL027012 bhaulal 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
727 KHAIRLANJI MP-38-002-016-001/338
(YERWAGHAT) 		1738002000NRG24280620230750918 29/06/2023 shishula 1738002WL027012 shishula 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
728 KHAIRLANJI MP-38-002-016-001/338-A
(YERWAGHAT) 		1738002000NRG24280620230750920 29/06/2023 bhaktapralad 1738002WL027012 bhaktapralad 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 bhaktapralad NARMADA JHABUA GRAMIN BANK(508515)
729 KHAIRLANJI MP-38-002-016-001/340
(YERWAGHAT) 		1738002000NRG24280620230750921 29/06/2023 sohanlal 1738002WL027012 sohanlal 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 sohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
730 KHAIRLANJI MP-38-002-016-001/340-A
(YERWAGHAT) 		1738002000NRG24280620230750922 29/06/2023 lekheswari 1738002WL027012 lekheswari 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 lekheswari NARMADA JHABUA GRAMIN BANK(508515)
731 KHAIRLANJI MP-38-002-016-001/345-A
(YERWAGHAT) 		1738002000NRG24280620230750924 29/06/2023 lalita bai 1738002WL027012 lalita bai 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHAIRLANJI MP-38-002-016-001/352
(YERWAGHAT) 		1738002000NRG24280620230750929 29/06/2023 birsen 1738002WL027012 birsen 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 birsen NARMADA JHABUA GRAMIN BANK(508515)
733 KHAIRLANJI MP-38-002-016-001/352
(YERWAGHAT) 		1738002000NRG24280620230750930 29/06/2023 gyanwanti 1738002WL027012 gyanwanti 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 gyanwanti NARMADA JHABUA GRAMIN BANK(508515)
734 KHAIRLANJI MP-38-002-016-001/355
(YERWAGHAT) 		1738002000NRG24280620230750932 29/06/2023 mira 1738002WL027012 mira 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 mira NARMADA JHABUA GRAMIN BANK(508515)
735 KHAIRLANJI MP-38-002-016-001/356
(YERWAGHAT) 		1738002000NRG24280620230750933 29/06/2023 shila 1738002WL027012 shila 00697 BKID0MG1316 400 400 Processed 05/07/2023 702199492 shila NARMADA JHABUA GRAMIN BANK(508515)
736 KHAIRLANJI MP-38-002-016-001/360-A
(YERWAGHAT) 		1738002000NRG24280620230750936 29/06/2023 malhan 1738002WL027012 malhan 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 malhan INDIA POST PAYMENTS BANK LIMITED(508528)
737 KHAIRLANJI MP-38-002-016-001/360-B
(YERWAGHAT) 		1738002000NRG24280620230750937 29/06/2023 devanand 1738002WL027012 devanand 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 devanand INDIA POST PAYMENTS BANK LIMITED(508528)
738 KHAIRLANJI MP-38-002-016-001/363
(YERWAGHAT) 		1738002000NRG24280620230750939 29/06/2023 charanlal 1738002WL027012 charanlal 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 charanlal NARMADA JHABUA GRAMIN BANK(508515)
739 KHAIRLANJI MP-38-002-016-001/363
(YERWAGHAT) 		1738002000NRG24280620230750938 29/06/2023 charanlal 1738002WL027012 charanlal 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 charanlal IDFC BANK LIMITED(608117)
740 KHAIRLANJI MP-38-002-016-001/369
(YERWAGHAT) 		1738002000NRG24280620230750940 29/06/2023 chandraprakash 1738002WL027012 chandraprakash 00697 BKID0MG1316 400 400 Processed 05/07/2023 702199492 chandraprakash NARMADA JHABUA GRAMIN BANK(508515)
741 KHAIRLANJI MP-38-002-016-001/369
(YERWAGHAT) 		1738002000NRG24280620230750941 29/06/2023 krashna 1738002WL027012 krashna 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 krashna NARMADA JHABUA GRAMIN BANK(508515)
742 KHAIRLANJI MP-38-002-016-001/374
(YERWAGHAT) 		1738002000NRG24280620230750942 29/06/2023 parmila 1738002WL027012 parmila 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 parmila NARMADA JHABUA GRAMIN BANK(508515)
743 KHAIRLANJI MP-38-002-016-001/380-A
(YERWAGHAT) 		1738002000NRG24280620230750944 29/06/2023 Sangeeta 1738002WL027012 Sangeeta 00697 BKID0MG1316 800 800 Processed 05/07/2023 702199492 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
744 KHAIRLANJI MP-38-002-016-001/384
(YERWAGHAT) 		1738002000NRG24280620230750945 29/06/2023 ajablal 1738002WL027012 ajablal 00697 BKID0MG1316 800 800 Processed 05/07/2023 702199492 ajablal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
745 KHAIRLANJI MP-38-002-016-001/386-A
(YERWAGHAT) 		1738002000NRG24280620230750949 29/06/2023 santosh 1738002WL027012 santosh 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 santosh NARMADA JHABUA GRAMIN BANK(508515)
746 KHAIRLANJI MP-38-002-016-001/387
(YERWAGHAT) 		1738002000NRG24280620230750952 29/06/2023 imla 1738002WL027012 imla 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 imla NARMADA JHABUA GRAMIN BANK(508515)
747 KHAIRLANJI MP-38-002-016-001/389
(YERWAGHAT) 		1738002000NRG24280620230750953 29/06/2023 tekvanti 1738002WL027012 tekvanti 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 tekvanti INDIA POST PAYMENTS BANK LIMITED(508528)
748 KHAIRLANJI MP-38-002-016-001/396
(YERWAGHAT) 		1738002000NRG24280620230750955 29/06/2023 dhurwanti 1738002WL027012 dhurwanti 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 dhurwanti INDIA POST PAYMENTS BANK LIMITED(508528)
749 KHAIRLANJI MP-38-002-016-001/406-A
(YERWAGHAT) 		1738002000NRG24280620230750961 29/06/2023 mamta 1738002WL027012 mamta 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
750 KHAIRLANJI MP-38-002-016-001/420
(YERWAGHAT) 		1738002000NRG24280620230750973 29/06/2023 narendra 1738002WL027012 narendra 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 narendra NARMADA JHABUA GRAMIN BANK(508515)
751 KHAIRLANJI MP-38-002-016-001/421
(YERWAGHAT) 		1738002000NRG24280620230750975 29/06/2023 rajvanti 1738002WL027012 rajvanti 00697 BKID0MG1316 1000 1000 Processed 06/07/2023 702199492 rajvanti INDIAN BANK(607105)
752 KHAIRLANJI MP-38-002-016-001/425
(YERWAGHAT) 		1738002000NRG24280620230750978 29/06/2023 raywanta 1738002WL027012 raywanta 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 raywanta INDIA POST PAYMENTS BANK LIMITED(508528)
753 KHAIRLANJI MP-38-002-016-001/425
(YERWAGHAT) 		1738002000NRG24280620230750980 29/06/2023 raywanta 1738002WL027012 raywanta 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 raywanta INDIA POST PAYMENTS BANK LIMITED(508528)
754 KHAIRLANJI MP-38-002-016-001/431-A
(YERWAGHAT) 		1738002000NRG24280620230750982 29/06/2023 devasthgita 1738002WL027012 devasthgita 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 devasthgita PUNJAB NATIONAL BANK(508568)
755 KHAIRLANJI MP-38-002-016-001/432
(YERWAGHAT) 		1738002000NRG24280620230750983 29/06/2023 anusiya 1738002WL027012 anusiya 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 anusiya NARMADA JHABUA GRAMIN BANK(508515)
756 KHAIRLANJI MP-38-002-016-001/435
(YERWAGHAT) 		1738002000NRG24280620230750986 29/06/2023 lilavanti 1738002WL027012 lilavanti 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 lilavanti INDIA POST PAYMENTS BANK LIMITED(508528)
757 KHAIRLANJI MP-38-002-016-001/436
(YERWAGHAT) 		1738002000NRG24280620230750987 29/06/2023 malahan 1738002WL027012 malahan 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 malahan NARMADA JHABUA GRAMIN BANK(508515)
758 KHAIRLANJI MP-38-002-016-001/437
(YERWAGHAT) 		1738002000NRG24280620230750990 29/06/2023 reena 1738002WL027012 reena 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 reena STATE BANK OF INDIA(508548)
759 KHAIRLANJI MP-38-002-016-001/446
(YERWAGHAT) 		1738002000NRG24280620230750993 29/06/2023 meran bai 1738002WL027012 meran bai 00697 BKID0MG1316 1000 1000 Rejected 05/07/2023 702199492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KHAIRLANJI MP-38-002-016-001/713
(YERWAGHAT) 		1738002000NRG24280620230751001 29/06/2023 sukvan 1738002WL027012 sukvan 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 sukvan STATE BANK OF INDIA(508548)
761 KHAIRLANJI MP-38-002-016-001/719
(YERWAGHAT) 		1738002000NRG24280620230751002 29/06/2023 arjun 1738002WL027012 arjun 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
762 KHAIRLANJI MP-38-002-016-001/723-A
(YERWAGHAT) 		1738002000NRG24280620230751004 29/06/2023 Puranlal 1738002WL027012 Puranlal 00697 BKID0MG1316 800 800 Processed 05/07/2023 702199492 Puranlal STATE BANK OF INDIA(508548)
763 KHAIRLANJI MP-38-002-016-001/723-A
(YERWAGHAT) 		1738002000NRG24280620230751005 29/06/2023 savita 1738002WL027012 savita 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 savita NARMADA JHABUA GRAMIN BANK(508515)
764 KHAIRLANJI MP-38-002-016-001/725
(YERWAGHAT) 		1738002000NRG24280620230751007 29/06/2023 shaitram 1738002WL027012 shaitram 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 shaitram STATE BANK OF INDIA(508548)
765 KHAIRLANJI MP-38-002-016-001/727
(YERWAGHAT) 		1738002000NRG24280620230751008 29/06/2023 imla 1738002WL027012 imla 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 imla INDIA POST PAYMENTS BANK LIMITED(508528)
766 KHAIRLANJI MP-38-002-016-001/727-A
(YERWAGHAT) 		1738002000NRG24280620230751009 29/06/2023 SAYVANTA 1738002WL027012 SAYVANTA 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 SAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHAIRLANJI MP-38-002-016-001/729
(YERWAGHAT) 		1738002000NRG24280620230751011 29/06/2023 jhanuka 1738002WL027012 jhanuka 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 jhanuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
768 KHAIRLANJI MP-38-002-016-001/730
(YERWAGHAT) 		1738002000NRG24280620230751012 29/06/2023 hira 1738002WL027012 hira 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 hira NARMADA JHABUA GRAMIN BANK(508515)
769 KHAIRLANJI MP-38-002-016-001/731-A
(YERWAGHAT) 		1738002000NRG24280620230751014 29/06/2023 shashikala 1738002WL027012 shashikala 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
770 KHAIRLANJI MP-38-002-016-001/739
(YERWAGHAT) 		1738002000NRG24280620230751015 29/06/2023 Shila 1738002WL027012 Shila 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 Shila NARMADA JHABUA GRAMIN BANK(508515)
771 KHAIRLANJI MP-38-002-016-001/746
(YERWAGHAT) 		1738002000NRG24280620230751016 29/06/2023 pusatakla 1738002WL027012 pusatakla 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 pusatakla AIRTEL PAYMENTS BANK LIMITED(990288)
772 KHAIRLANJI MP-38-002-016-001/811
(YERWAGHAT) 		1738002000NRG24280620230751019 29/06/2023 karuna 1738002WL027012 karuna 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 karuna NARMADA JHABUA GRAMIN BANK(508515)
773 KHAIRLANJI MP-38-002-016-001/818-A
(YERWAGHAT) 		1738002000NRG24280620230751021 29/06/2023 SHISULA 1738002WL027012 SHISULA 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 SHISULA NARMADA JHABUA GRAMIN BANK(508515)
774 KHAIRLANJI MP-38-002-016-001/822-A
(YERWAGHAT) 		1738002000NRG24280620230751024 29/06/2023 Maya 1738002WL027012 Maya 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 Maya NARMADA JHABUA GRAMIN BANK(508515)
775 KHAIRLANJI MP-38-002-016-001/822-A
(YERWAGHAT) 		1738002000NRG24280620230751023 29/06/2023 Maya 1738002WL027012 Maya 00697 BKID0MG1316 800 800 Processed 05/07/2023 702199492 Maya NARMADA JHABUA GRAMIN BANK(508515)
776 KHAIRLANJI MP-38-002-016-001/826-A
(YERWAGHAT) 		1738002000NRG24280620230751027 29/06/2023 iman bai 1738002WL027012 iman bai 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 imanbai INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHAIRLANJI MP-38-002-016-001/859
(YERWAGHAT) 		1738002000NRG24280620230751031 29/06/2023 ramdash 1738002WL027012 ramdash 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
778 KHAIRLANJI MP-38-002-016-001/860-A
(YERWAGHAT) 		1738002000NRG24280620230751034 29/06/2023 sanjulata 1738002WL027012 sanjulata 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 sanjulata INDIA POST PAYMENTS BANK LIMITED(508528)
779 KHAIRLANJI MP-38-002-016-001/874
(YERWAGHAT) 		1738002000NRG24280620230751035 29/06/2023 Panchashila 1738002WL027012 Panchashila 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 Panchashila INDIA POST PAYMENTS BANK LIMITED(508528)
780 KHAIRLANJI MP-38-002-016-001/877
(YERWAGHAT) 		1738002000NRG24280620230751036 29/06/2023 sunita 1738002WL027012 sunita 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 sunita NARMADA JHABUA GRAMIN BANK(508515)
781 KHAIRLANJI MP-38-002-016-001/916-A
(YERWAGHAT) 		1738002000NRG24280620230751040 29/06/2023 SARITA 1738002WL027012 SARITA 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 SARITA NARMADA JHABUA GRAMIN BANK(508515)
782 KHAIRLANJI MP-38-002-016-001/921
(YERWAGHAT) 		1738002000NRG24280620230751041 29/06/2023 shyamkala 1738002WL027012 shyamkala 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
783 KHAIRLANJI MP-38-002-016-001/941
(YERWAGHAT) 		1738002000NRG24280620230751044 29/06/2023 sarita 1738002WL027012 sarita 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702199492 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
784 KHAIRLANJI MP-38-002-018-003/697
(DUDHARA) 		1738002000NRG24290620230754212 29/06/2023 chileshwari 1738002WL027125 chileshwari 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702199492 chileshwari NARMADA JHABUA GRAMIN BANK(508515)
785 KHAIRLANJI MP-38-002-045-002/71
(TATEKASA) 		1738002000NRG24290620230753845 29/06/2023 bhaiyalal 1738002WL027113 bhaiyalal 00697 BKID0MG1316 1320 1320 Processed 05/07/2023 702199492 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
786 KHAIRLANJI MP-38-002-045-002/90
(TATEKASA) 		1738002000NRG24290620230753848 29/06/2023 JANIKA 1738002WL027113 JANIKA 00697 BKID0MG1316 1320 1320 Processed 05/07/2023 702199492 JANIKA NARMADA JHABUA GRAMIN BANK(508515)
787 KHAIRLANJI MP-38-002-058-001/201
(SALEBARDI) 		1738002000NRG24290620230753850 29/06/2023 babita 1738002WL027113 babita 00697 BKID0MG1316 1320 1320 Processed 05/07/2023 702199492 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74360 74360
788 KHAIRLANJI MP-38-002-016-001/333
(YERWAGHAT) 		1738002000NRG24280620230750905 29/06/2023 hanslal 1738002WL027012 hanslal 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702199492 hanslal CANARA BANK(508532)
789 KHAIRLANJI MP-38-002-016-001/348
(YERWAGHAT) 		1738002000NRG24280620230750927 29/06/2023 lalita 1738002WL027012 lalita 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702199492 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHAIRLANJI MP-38-002-018-002/254
(DUDHARA) 		1738002000NRG24290620230754198 29/06/2023 Hemraj 1738002WL027125 Hemraj 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702199492 Hemraj STATE BANK OF INDIA(508548)
791 KHAIRLANJI MP-38-002-018-002/361-A
(DUDHARA) 		1738002000NRG24290620230754203 29/06/2023 Amruta 1738002WL027125 Amruta 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702199492 Amruta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
792 KHAIRLANJI MP-38-002-018-002/405
(DUDHARA) 		1738002000NRG24290620230754205 29/06/2023 jitendra 1738002WL027125 jitendra 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702199492 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
793 KHAIRLANJI MP-38-002-018-002/419-A
(DUDHARA) 		1738002000NRG24290620230754207 29/06/2023 RANU 1738002WL027125 RANU 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702199492 RANU STATE BANK OF INDIA(508548)
794 KHAIRLANJI MP-38-002-018-002/435-A
(DUDHARA) 		1738002000NRG24290620230754208 29/06/2023 Jitendra 1738002WL027125 Jitendra 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702199492 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
795 KHAIRLANJI MP-38-002-018-002/626
(DUDHARA) 		1738002000NRG24290620230753793 29/06/2023 sunita 1738002WL027110 sunita 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702199492 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 9440 9440
796 KHAIRLANJI MP-38-002-016-001/909
(YERWAGHAT) 		1738002000NRG24280620230751039 29/06/2023 rupesh basine 1738002WL027012 rupesh basine 00703 AIRP0000001 1000 1000 Processed 05/07/2023 702199492 rupeshbasine AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
Total 790899 790899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_290623APB_FTO_136943 Bank of Maharastra MAHB0000654 BONKATTA 2180
2 KHAIRLANJI MP1738002_290623APB_FTO_136943 Bank of Maharastra MAHB0000677 RAMPAILI 89036
3 KHAIRLANJI MP1738002_290623APB_FTO_136943 Bank of Maharastra MAHB0000677 Rampayli 9000
4 KHAIRLANJI MP1738002_290623APB_FTO_136943 Canara Bank CNRB0017709 Sawari 1000
5 KHAIRLANJI MP1738002_290623APB_FTO_136943 Canara Bank CNRB0017711 Khairalanji 80508
6 KHAIRLANJI MP1738002_290623APB_FTO_136943 Central Bank Of India CBIN0281785 WARASEONI 2000
7 KHAIRLANJI MP1738002_290623APB_FTO_136943 Central Bank Of India CBIN0282024 AGARI 1100
8 KHAIRLANJI MP1738002_290623APB_FTO_136943 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 720
9 KHAIRLANJI MP1738002_290623APB_FTO_136943 Indian Bank IDIB000J574 Jara Mahgaon 10800
10 KHAIRLANJI MP1738002_290623APB_FTO_136943 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1224
11 KHAIRLANJI MP1738002_290623APB_FTO_136943 Punjab National Bank PUNB0641900 WARASEONI (MP) 1000
12 KHAIRLANJI MP1738002_290623APB_FTO_136943 State Bank of India SBIN0000318 BALAGHAT 1224
13 KHAIRLANJI MP1738002_290623APB_FTO_136943 State Bank of India SBIN0000499 WARASEONI 35770
14 KHAIRLANJI MP1738002_290623APB_FTO_136943 State Bank of India SBIN0006027 KATANGI 14620
15 KHAIRLANJI MP1738002_290623APB_FTO_136943 State Bank of India SBIN0007244 BHOURGARH 407086
16 KHAIRLANJI MP1738002_290623APB_FTO_136943 State Bank of India SBIN0013643 TIRODI 540
17 KHAIRLANJI MP1738002_290623APB_FTO_136943 Fino Payments Bank Ltd FINO0001446 MP RO 10500
18 KHAIRLANJI MP1738002_290623APB_FTO_136943 India Post Payments Bank IPOS0000001 Balaghat 2000
19 KHAIRLANJI MP1738002_290623APB_FTO_136943 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 32891
20 KHAIRLANJI MP1738002_290623APB_FTO_136943 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2900
21 KHAIRLANJI MP1738002_290623APB_FTO_136943 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 74360
22 KHAIRLANJI MP1738002_290623APB_FTO_136943 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 3520
23 KHAIRLANJI MP1738002_290623APB_FTO_136943 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 5920
24 KHAIRLANJI MP1738002_290623APB_FTO_136943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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