Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270623APB_FTO_132556
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-38-002-026-001/424-C
(SAWARI) 		1738002000NRG24270620230740188 27/06/2023 Pustkala 1738002WL026727 Pustkala 00032 UTIB0004079 1260 1260 Processed 05/07/2023 702614954 Pustkala STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KHAIRLANJI MP-38-002-005-001/1-A
(PULPUTTA) 		1738002000NRG24270620230728627 27/06/2023 mamta 1738002WL026441 mamta 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-005-001/123
(PULPUTTA) 		1738002000NRG24270620230728633 27/06/2023 khaopchand 1738002WL026441 khaopchand 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 khaopchand NARMADA JHABUA GRAMIN BANK(508515)
4 KHAIRLANJI MP-38-002-005-001/131
(PULPUTTA) 		1738002000NRG24270620230728636 27/06/2023 chabita 1738002WL026441 chabita 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 chabita PUNJAB NATIONAL BANK(508568)
5 KHAIRLANJI MP-38-002-005-001/15
(PULPUTTA) 		1738002000NRG24270620230728839 27/06/2023 durgaparsad 1738002WL026443 durgaparsad 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 durgaparsad BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-005-001/15
(PULPUTTA) 		1738002000NRG24270620230728642 27/06/2023 maya 1738002WL026441 maya 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 maya BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-005-001/166
(PULPUTTA) 		1738002000NRG24270620230728644 27/06/2023 Aanubai 1738002WL026441 Aanubai 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 Aanubai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-005-001/166
(PULPUTTA) 		1738002000NRG24270620230728643 27/06/2023 badiram 1738002WL026441 badiram 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 badiram NARMADA JHABUA GRAMIN BANK(508515)
9 KHAIRLANJI MP-38-002-005-001/17-B
(PULPUTTA) 		1738002000NRG24270620230728647 27/06/2023 ratan 1738002WL026441 ratan 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 ratan STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-005-001/17-B
(PULPUTTA) 		1738002000NRG24270620230728648 27/06/2023 SANGEETA SONWANE 1738002WL026441 SANGEETA SONWANE 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 SANGEETASONWANE STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-005-001/17-B
(PULPUTTA) 		1738002000NRG24270620230728646 27/06/2023 syamkala 1738002WL026441 syamkala 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 syamkala STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-005-001/17-C
(PULPUTTA) 		1738002000NRG24270620230728649 27/06/2023 laxmichand 1738002WL026441 laxmichand 00051 MAHB0000654 1000 1000 Processed 05/07/2023 702614954 laxmichand BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-005-001/171
(PULPUTTA) 		1738002000NRG24270620230728653 27/06/2023 Aarpan 1738002WL026441 Aarpan 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 Aarpan BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-005-001/172
(PULPUTTA) 		1738002000NRG24270620230728655 27/06/2023 suryakanta 1738002WL026441 suryakanta 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 suryakanta INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRLANJI MP-38-002-005-001/181
(PULPUTTA) 		1738002000NRG24270620230728657 27/06/2023 suksagar 1738002WL026441 suksagar 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 suksagar BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-005-001/181
(PULPUTTA) 		1738002000NRG24270620230728656 27/06/2023 tejram 1738002WL026441 tejram 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 tejram BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-005-001/198
(PULPUTTA) 		1738002000NRG24270620230728658 27/06/2023 turja 1738002WL026441 turja 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 turja NARMADA JHABUA GRAMIN BANK(508515)
18 KHAIRLANJI MP-38-002-005-001/202
(PULPUTTA) 		1738002000NRG24270620230728843 27/06/2023 tilak 1738002WL026443 tilak 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 tilak BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-005-001/203
(PULPUTTA) 		1738002000NRG24270620230728662 27/06/2023 hemlata 1738002WL026441 hemlata 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAIRLANJI MP-38-002-005-001/203
(PULPUTTA) 		1738002000NRG24270620230728661 27/06/2023 siyaram 1738002WL026441 siyaram 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 KHAIRLANJI MP-38-002-005-001/203
(PULPUTTA) 		1738002000NRG24270620230728663 27/06/2023 vishanu 1738002WL026441 vishanu 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 vishanu NARMADA JHABUA GRAMIN BANK(508515)
22 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24270620230728850 27/06/2023 sunita 1738002WL026443 sunita 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24270620230728849 27/06/2023 ukchand 1738002WL026443 ukchand 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 ukchand BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-005-001/223
(PULPUTTA) 		1738002000NRG24270620230728851 27/06/2023 fulchand 1738002WL026443 fulchand 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 fulchand NARMADA JHABUA GRAMIN BANK(508515)
25 KHAIRLANJI MP-38-002-005-001/224
(PULPUTTA) 		1738002000NRG24270620230728853 27/06/2023 babita 1738002WL026443 babita 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 babita BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-005-001/225
(PULPUTTA) 		1738002000NRG24270620230728854 27/06/2023 sajjan 1738002WL026443 sajjan 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 sajjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KHAIRLANJI MP-38-002-005-001/259
(PULPUTTA) 		1738002000NRG24270620230728857 27/06/2023 naresh 1738002WL026443 naresh 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 naresh NARMADA JHABUA GRAMIN BANK(508515)
28 KHAIRLANJI MP-38-002-005-001/259
(PULPUTTA) 		1738002000NRG24270620230728856 27/06/2023 sanjay 1738002WL026443 sanjay 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 sanjay BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-005-001/263
(PULPUTTA) 		1738002000NRG24270620230728668 27/06/2023 laxmikant 1738002WL026441 laxmikant 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 laxmikant BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-005-001/272
(PULPUTTA) 		1738002000NRG24270620230728860 27/06/2023 permlata 1738002WL026443 permlata 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 permlata STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-005-001/273
(PULPUTTA) 		1738002000NRG24270620230728669 27/06/2023 deelip 1738002WL026441 deelip 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 deelip NARMADA JHABUA GRAMIN BANK(508515)
32 KHAIRLANJI MP-38-002-005-001/273
(PULPUTTA) 		1738002000NRG24270620230728670 27/06/2023 ranjana 1738002WL026441 ranjana 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 ranjana NARMADA JHABUA GRAMIN BANK(508515)
33 KHAIRLANJI MP-38-002-005-001/279
(PULPUTTA) 		1738002000NRG24270620230728863 27/06/2023 sunita 1738002WL026443 sunita 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAIRLANJI MP-38-002-005-001/281
(PULPUTTA) 		1738002000NRG24270620230728673 27/06/2023 kala 1738002WL026441 kala 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 kala STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-005-001/319
(PULPUTTA) 		1738002000NRG24270620230728866 27/06/2023 Aadesh 1738002WL026443 Aadesh 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 Aadesh BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-005-001/346
(PULPUTTA) 		1738002000NRG24270620230728869 27/06/2023 shobha 1738002WL026443 shobha 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 shobha STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-005-001/357
(PULPUTTA) 		1738002000NRG24270620230728872 27/06/2023 suman 1738002WL026443 suman 00051 MAHB0000654 600 600 Processed 05/07/2023 702614954 suman BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-005-001/37
(PULPUTTA) 		1738002000NRG24270620230728683 27/06/2023 ajay sonwane 1738002WL026441 ajay sonwane 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 ajaysonwane STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-005-001/39
(PULPUTTA) 		1738002000NRG24270620230728685 27/06/2023 kamal 1738002WL026441 kamal 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 kamal STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-005-001/39
(PULPUTTA) 		1738002000NRG24270620230728686 27/06/2023 pustkala 1738002WL026441 pustkala 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 pustkala BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-005-001/394
(PULPUTTA) 		1738002000NRG24270620230733892 27/06/2023 gangaram 1738002WL026583 gangaram 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 gangaram NARMADA JHABUA GRAMIN BANK(508515)
42 KHAIRLANJI MP-38-002-005-001/394
(PULPUTTA) 		1738002000NRG24270620230733893 27/06/2023 gopal 1738002WL026583 gopal 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 gopal NARMADA JHABUA GRAMIN BANK(508515)
43 KHAIRLANJI MP-38-002-005-001/4
(PULPUTTA) 		1738002000NRG24270620230728688 27/06/2023 khelan 1738002WL026441 khelan 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 khelan BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-005-001/4
(PULPUTTA) 		1738002000NRG24270620230728689 27/06/2023 payrelal 1738002WL026441 payrelal 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 payrelal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAIRLANJI MP-38-002-005-001/426
(PULPUTTA) 		1738002000NRG24270620230728877 27/06/2023 laxmikant 1738002WL026443 laxmikant 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 laxmikant BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-005-001/430
(PULPUTTA) 		1738002000NRG24270620230728879 27/06/2023 hemraj 1738002WL026443 hemraj 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 hemraj BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-005-001/430
(PULPUTTA) 		1738002000NRG24270620230728880 27/06/2023 puja sonwane 1738002WL026443 puja sonwane 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 pujasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAIRLANJI MP-38-002-005-001/430
(PULPUTTA) 		1738002000NRG24270620230728878 27/06/2023 rukma 1738002WL026443 rukma 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAIRLANJI MP-38-002-005-001/431-A
(PULPUTTA) 		1738002000NRG24270620230728881 27/06/2023 changuna sonwane 1738002WL026443 changuna sonwane 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 changunasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAIRLANJI MP-38-002-005-001/432
(PULPUTTA) 		1738002000NRG24270620230728690 27/06/2023 gyaniram 1738002WL026441 gyaniram 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 gyaniram BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-005-001/432
(PULPUTTA) 		1738002000NRG24270620230728692 27/06/2023 jotish 1738002WL026441 jotish 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 jotish BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-005-001/432
(PULPUTTA) 		1738002000NRG24270620230728694 27/06/2023 jyoti 1738002WL026441 jyoti 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAIRLANJI MP-38-002-005-001/432
(PULPUTTA) 		1738002000NRG24270620230728691 27/06/2023 rekha 1738002WL026441 rekha 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRLANJI MP-38-002-005-001/432
(PULPUTTA) 		1738002000NRG24270620230728693 27/06/2023 sisukala 1738002WL026441 sisukala 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 sisukala BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-005-001/45
(PULPUTTA) 		1738002000NRG24270620230728695 27/06/2023 narendra 1738002WL026441 narendra 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 narendra BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-005-001/45
(PULPUTTA) 		1738002000NRG24270620230728696 27/06/2023 vaesali 1738002WL026441 vaesali 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 vaesali BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-005-001/457
(PULPUTTA) 		1738002000NRG24270620230728886 27/06/2023 surendra 1738002WL026443 surendra 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 surendra NARMADA JHABUA GRAMIN BANK(508515)
58 KHAIRLANJI MP-38-002-005-001/458
(PULPUTTA) 		1738002000NRG24270620230728887 27/06/2023 devangana 1738002WL026443 devangana 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 devangana STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-005-001/461
(PULPUTTA) 		1738002000NRG24270620230728699 27/06/2023 mahesh 1738002WL026441 mahesh 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 mahesh BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-005-001/461
(PULPUTTA) 		1738002000NRG24270620230728700 27/06/2023 surekha 1738002WL026441 surekha 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 surekha BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-005-001/471
(PULPUTTA) 		1738002000NRG24270620230728889 27/06/2023 bhagrata 1738002WL026443 bhagrata 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 bhagrata NARMADA JHABUA GRAMIN BANK(508515)
62 KHAIRLANJI MP-38-002-005-001/471
(PULPUTTA) 		1738002000NRG24270620230728890 27/06/2023 ritu khune 1738002WL026443 ritu khune 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 ritukhune BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-005-001/472
(PULPUTTA) 		1738002000NRG24270620230728893 27/06/2023 kamini 1738002WL026443 kamini 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 kamini INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAIRLANJI MP-38-002-005-001/472
(PULPUTTA) 		1738002000NRG24270620230728892 27/06/2023 parlad 1738002WL026443 parlad 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 parlad BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-005-001/482
(PULPUTTA) 		1738002000NRG24270620230728894 27/06/2023 ganiram 1738002WL026443 ganiram 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAIRLANJI MP-38-002-005-001/486
(PULPUTTA) 		1738002000NRG24270620230728895 27/06/2023 parbha 1738002WL026443 parbha 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 parbha STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-005-001/490
(PULPUTTA) 		1738002000NRG24270620230728897 27/06/2023 bhimrao 1738002WL026443 bhimrao 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 bhimrao VIDHARBHA KOKAN GRAMIN BANK(508516)
68 KHAIRLANJI MP-38-002-005-001/490
(PULPUTTA) 		1738002000NRG24270620230728896 27/06/2023 jivankala 1738002WL026443 jivankala 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 jivankala NARMADA JHABUA GRAMIN BANK(508515)
69 KHAIRLANJI MP-38-002-005-001/492-A
(PULPUTTA) 		1738002000NRG24270620230728902 27/06/2023 mahesh 1738002WL026443 mahesh 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 mahesh STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-005-001/492-A
(PULPUTTA) 		1738002000NRG24270620230728901 27/06/2023 umesh 1738002WL026443 umesh 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 umesh NARMADA JHABUA GRAMIN BANK(508515)
71 KHAIRLANJI MP-38-002-005-001/499
(PULPUTTA) 		1738002000NRG24270620230728701 27/06/2023 sindhu 1738002WL026441 sindhu 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 sindhu STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-005-001/50-D
(PULPUTTA) 		1738002000NRG24270620230728704 27/06/2023 sayam 1738002WL026441 sayam 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 sayam BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-005-001/503
(PULPUTTA) 		1738002000NRG24270620230728706 27/06/2023 rajkumar 1738002WL026441 rajkumar 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 rajkumar BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-005-001/503-B
(PULPUTTA) 		1738002000NRG24270620230728708 27/06/2023 niranjan sonwane 1738002WL026441 niranjan sonwane 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 niranjansonwane BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-005-001/504
(PULPUTTA) 		1738002000NRG24270620230728709 27/06/2023 chandralekha 1738002WL026441 chandralekha 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 chandralekha BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-005-001/506
(PULPUTTA) 		1738002000NRG24270620230728711 27/06/2023 radha 1738002WL026441 radha 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 radha STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-005-001/506
(PULPUTTA) 		1738002000NRG24270620230728710 27/06/2023 yodorav 1738002WL026441 yodorav 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 yodorav STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-005-001/506-D
(PULPUTTA) 		1738002000NRG24270620230728712 27/06/2023 SEEMA 1738002WL026441 SEEMA 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 SEEMA STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-005-001/517-A
(PULPUTTA) 		1738002000NRG24270620230728715 27/06/2023 vimalbati 1738002WL026441 vimalbati 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 vimalbati INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAIRLANJI MP-38-002-005-001/52
(PULPUTTA) 		1738002000NRG24270620230728717 27/06/2023 fulchand 1738002WL026441 fulchand 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 fulchand BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-005-001/52
(PULPUTTA) 		1738002000NRG24270620230728716 27/06/2023 hanskala 1738002WL026441 hanskala 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 hanskala STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-005-001/52
(PULPUTTA) 		1738002000NRG24270620230728718 27/06/2023 mahendra 1738002WL026441 mahendra 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 mahendra BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-005-001/527
(PULPUTTA) 		1738002000NRG24270620230728903 27/06/2023 chaya 1738002WL026443 chaya 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 chaya STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-005-001/538-A
(PULPUTTA) 		1738002000NRG24270620230728721 27/06/2023 sunita 1738002WL026441 sunita 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 sunita STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-005-001/539-A
(PULPUTTA) 		1738002000NRG24270620230728722 27/06/2023 manhor sonwane 1738002WL026441 manhor sonwane 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 manhorsonwane BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-005-001/540-A
(PULPUTTA) 		1738002000NRG24270620230728904 27/06/2023 meera 1738002WL026443 meera 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 meera STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-005-001/540-A
(PULPUTTA) 		1738002000NRG24270620230728905 27/06/2023 nandesavar 1738002WL026443 nandesavar 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 nandesavar STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-005-001/58-D
(PULPUTTA) 		1738002000NRG24270620230728725 27/06/2023 jija 1738002WL026441 jija 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 jija INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAIRLANJI MP-38-002-005-001/58-D
(PULPUTTA) 		1738002000NRG24270620230728726 27/06/2023 nitesh 1738002WL026441 nitesh 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 nitesh BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-005-001/6
(PULPUTTA) 		1738002000NRG24270620230733899 27/06/2023 kanchana 1738002WL026583 kanchana 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAIRLANJI MP-38-002-005-001/6
(PULPUTTA) 		1738002000NRG24270620230728908 27/06/2023 niranjan 1738002WL026443 niranjan 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 niranjan BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-005-001/60
(PULPUTTA) 		1738002000NRG24270620230728727 27/06/2023 usha 1738002WL026441 usha 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 usha STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-005-001/65
(PULPUTTA) 		1738002000NRG24270620230728729 27/06/2023 dayaram 1738002WL026441 dayaram 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 dayaram NARMADA JHABUA GRAMIN BANK(508515)
94 KHAIRLANJI MP-38-002-005-001/65
(PULPUTTA) 		1738002000NRG24270620230728731 27/06/2023 surendra 1738002WL026441 surendra 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 surendra NARMADA JHABUA GRAMIN BANK(508515)
95 KHAIRLANJI MP-38-002-005-001/76-A
(PULPUTTA) 		1738002000NRG24270620230728911 27/06/2023 birjula 1738002WL026443 birjula 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 birjula STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-005-001/76-A
(PULPUTTA) 		1738002000NRG24270620230728912 27/06/2023 mahesh 1738002WL026443 mahesh 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAIRLANJI MP-38-002-005-001/76-A
(PULPUTTA) 		1738002000NRG24270620230728910 27/06/2023 savita 1738002WL026443 savita 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 savita STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-005-001/91
(PULPUTTA) 		1738002000NRG24270620230728739 27/06/2023 Aasaram 1738002WL026441 Aasaram 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
99 KHAIRLANJI MP-38-002-005-001/91
(PULPUTTA) 		1738002000NRG24270620230728738 27/06/2023 jitendra 1738002WL026441 jitendra 00051 MAHB0000654 1200 1200 Processed 05/07/2023 702614954 jitendra CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-005-001/92
(PULPUTTA) 		1738002000NRG24270620230728915 27/06/2023 Aakash 1738002WL026443 Aakash 00051 MAHB0000654 1000 1000 Processed 05/07/2023 702614954 Aakash BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-005-001/92
(PULPUTTA) 		1738002000NRG24270620230728913 27/06/2023 chantaman 1738002WL026443 chantaman 00051 MAHB0000654 1000 1000 Processed 05/07/2023 702614954 chantaman NARMADA JHABUA GRAMIN BANK(508515)
102 KHAIRLANJI MP-38-002-005-001/92
(PULPUTTA) 		1738002000NRG24270620230728914 27/06/2023 sunita 1738002WL026443 sunita 00051 MAHB0000654 1000 1000 Processed 05/07/2023 702614954 sunita STATE BANK OF INDIA(508548)
SubTotal 119800 119800
103 KHAIRLANJI MP-38-002-012-001/129
(KOTHURNA) 		1738002000NRG24270620230736752 27/06/2023 DHURANLAL 1738002WL026654 DHURANLAL 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702614954 DHURANLAL BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-012-001/157-A
(KOTHURNA) 		1738002000NRG24270620230736766 27/06/2023 Kisna 1738002WL026654 Kisna 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702614954 Kisna BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-012-001/16
(KOTHURNA) 		1738002000NRG24270620230736768 27/06/2023 girmaji 1738002WL026654 girmaji 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 girmaji BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-012-001/160
(KOTHURNA) 		1738002000NRG24270620230736770 27/06/2023 brahamaji 1738002WL026654 brahamaji 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 brahamaji BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-012-001/161-A
(KOTHURNA) 		1738002000NRG24270620230736771 27/06/2023 maheswari 1738002WL026654 maheswari 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 maheswari BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-012-001/166
(KOTHURNA) 		1738002000NRG24270620230736774 27/06/2023 kailash 1738002WL026654 kailash 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 kailash BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-012-001/166
(KOTHURNA) 		1738002000NRG24270620230736772 27/06/2023 nanhi bai 1738002WL026654 nanhi bai 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAIRLANJI MP-38-002-012-001/166
(KOTHURNA) 		1738002000NRG24270620230736773 27/06/2023 rajkumar 1738002WL026654 rajkumar 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 rajkumar BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-012-001/166
(KOTHURNA) 		1738002000NRG24270620230736776 27/06/2023 sanju 1738002WL026654 sanju 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 sanju NARMADA JHABUA GRAMIN BANK(508515)
112 KHAIRLANJI MP-38-002-012-001/166
(KOTHURNA) 		1738002000NRG24270620230736775 27/06/2023 shailesh 1738002WL026654 shailesh 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 shailesh BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-012-001/166-A
(KOTHURNA) 		1738002000NRG24270620230736778 27/06/2023 Suman 1738002WL026654 Suman 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAIRLANJI MP-38-002-012-001/171
(KOTHURNA) 		1738002000NRG24270620230736779 27/06/2023 RAMBATTI 1738002WL026654 RAMBATTI 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 RAMBATTI BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-012-001/172
(KOTHURNA) 		1738002000NRG24270620230736780 27/06/2023 Chhaman 1738002WL026654 Chhaman 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 Chhaman BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-012-001/174
(KOTHURNA) 		1738002000NRG24270620230738036 27/06/2023 ramesh 1738002WL026675 ramesh 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 ramesh BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-012-001/185
(KOTHURNA) 		1738002000NRG24270620230736788 27/06/2023 RAMPRASAD 1738002WL026654 RAMPRASAD 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 RAMPRASAD BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-012-001/197
(KOTHURNA) 		1738002000NRG24270620230736790 27/06/2023 chotelal 1738002WL026654 chotelal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 chotelal BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-012-001/198
(KOTHURNA) 		1738002000NRG24270620230736791 27/06/2023 jhanaklal 1738002WL026654 jhanaklal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 jhanaklal BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-012-001/198
(KOTHURNA) 		1738002000NRG24270620230736792 27/06/2023 shayamkala 1738002WL026654 shayamkala 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 shayamkala BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-012-001/200
(KOTHURNA) 		1738002000NRG24270620230736794 27/06/2023 ganesh 1738002WL026654 ganesh 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702614954 ganesh BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-012-001/200-B
(KOTHURNA) 		1738002000NRG24270620230736795 27/06/2023 BHUMESHWARI PATLE 1738002WL026654 BHUMESHWARI PATLE 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 BHUMESHWARIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAIRLANJI MP-38-002-012-001/204
(KOTHURNA) 		1738002000NRG24270620230736796 27/06/2023 kakaram 1738002WL026654 kakaram 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 kakaram BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-012-001/204
(KOTHURNA) 		1738002000NRG24270620230736797 27/06/2023 sansari 1738002WL026654 sansari 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 sansari BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-012-001/233
(KOTHURNA) 		1738002000NRG24270620230736802 27/06/2023 satyakala 1738002WL026654 satyakala 00051 MAHB0000677 1200 1200 Processed 05/07/2023 702614954 satyakala BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-012-001/24
(KOTHURNA) 		1738002000NRG24270620230736806 27/06/2023 Bharti 1738002WL026654 Bharti 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 Bharti BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-012-001/24
(KOTHURNA) 		1738002000NRG24270620230736805 27/06/2023 kavanlal 1738002WL026654 kavanlal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 kavanlal BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-012-001/25
(KOTHURNA) 		1738002000NRG24270620230736811 27/06/2023 Chhoti 1738002WL026654 Chhoti 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 Chhoti BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-012-001/261
(KOTHURNA) 		1738002000NRG24270620230736813 27/06/2023 beniram 1738002WL026654 beniram 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 beniram BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-012-001/29-A
(KOTHURNA) 		1738002000NRG24270620230736815 27/06/2023 sarita 1738002WL026654 sarita 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAIRLANJI MP-38-002-012-001/291
(KOTHURNA) 		1738002000NRG24270620230736816 27/06/2023 baran 1738002WL026654 baran 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 baran BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-012-001/294
(KOTHURNA) 		1738002000NRG24270620230738037 27/06/2023 shashikala 1738002WL026675 shashikala 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 shashikala BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-012-001/295
(KOTHURNA) 		1738002000NRG24270620230736817 27/06/2023 sankutala 1738002WL026654 sankutala 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 sankutala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 KHAIRLANJI MP-38-002-012-001/30
(KOTHURNA) 		1738002000NRG24270620230738038 27/06/2023 REKHA 1738002WL026675 REKHA 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 REKHA BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-012-001/309
(KOTHURNA) 		1738002000NRG24270620230738040 27/06/2023 dhurvanta 1738002WL026675 dhurvanta 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 dhurvanta INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAIRLANJI MP-38-002-012-001/309
(KOTHURNA) 		1738002000NRG24270620230738039 27/06/2023 saheblal 1738002WL026675 saheblal 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 saheblal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 KHAIRLANJI MP-38-002-012-001/311
(KOTHURNA) 		1738002000NRG24270620230738044 27/06/2023 girvanta 1738002WL026675 girvanta 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 girvanta INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAIRLANJI MP-38-002-012-001/318
(KOTHURNA) 		1738002000NRG24270620230736823 27/06/2023 Bhagan 1738002WL026654 Bhagan 00051 MAHB0000677 1200 1200 Processed 05/07/2023 702614954 Bhagan BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-012-001/320
(KOTHURNA) 		1738002000NRG24270620230738045 27/06/2023 jhelan 1738002WL026675 jhelan 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 jhelan BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-012-001/320-A
(KOTHURNA) 		1738002000NRG24270620230738047 27/06/2023 bhumeshawari 1738002WL026675 bhumeshawari 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 bhumeshawari PUNJAB NATIONAL BANK(508568)
141 KHAIRLANJI MP-38-002-012-001/327
(KOTHURNA) 		1738002000NRG24270620230736825 27/06/2023 sarita 1738002WL026654 sarita 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 sarita BANK OF MAHARASHTRA(607387)
142 KHAIRLANJI MP-38-002-012-001/333
(KOTHURNA) 		1738002000NRG24270620230738048 27/06/2023 laxminarayn 1738002WL026675 laxminarayn 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 laxminarayn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 KHAIRLANJI MP-38-002-012-001/334
(KOTHURNA) 		1738002000NRG24270620230738051 27/06/2023 Imla bai 1738002WL026675 Imla bai 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 Imlabai BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-012-001/337
(KOTHURNA) 		1738002000NRG24270620230736826 27/06/2023 arunkumar 1738002WL026654 arunkumar 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 arunkumar BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-012-001/340
(KOTHURNA) 		1738002000NRG24270620230738052 27/06/2023 gourishankar 1738002WL026675 gourishankar 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 gourishankar BANK OF MAHARASHTRA(607387)
146 KHAIRLANJI MP-38-002-012-001/340
(KOTHURNA) 		1738002000NRG24270620230738053 27/06/2023 khemeshwari 1738002WL026675 khemeshwari 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 khemeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAIRLANJI MP-38-002-012-001/351
(KOTHURNA) 		1738002000NRG24270620230736831 27/06/2023 khelan 1738002WL026654 khelan 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 khelan BANK OF MAHARASHTRA(607387)
148 KHAIRLANJI MP-38-002-012-001/356
(KOTHURNA) 		1738002000NRG24270620230736832 27/06/2023 HAGRU 1738002WL026654 HAGRU 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 HAGRU BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-012-001/37
(KOTHURNA) 		1738002000NRG24270620230736835 27/06/2023 Laxmi 1738002WL026654 Laxmi 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 Laxmi BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-012-001/380-B
(KOTHURNA) 		1738002000NRG24270620230736841 27/06/2023 LALIT 1738002WL026654 LALIT 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 LALIT CENTRAL BANK OF INDIA(607115)
151 KHAIRLANJI MP-38-002-012-001/388
(KOTHURNA) 		1738002000NRG24270620230738054 27/06/2023 sukchand 1738002WL026675 sukchand 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 sukchand BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-012-001/388
(KOTHURNA) 		1738002000NRG24270620230738055 27/06/2023 tikeswari 1738002WL026675 tikeswari 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 tikeswari BANK OF MAHARASHTRA(607387)
153 KHAIRLANJI MP-38-002-012-001/411
(KOTHURNA) 		1738002000NRG24270620230736851 27/06/2023 sarita 1738002WL026654 sarita 00051 MAHB0000677 880 880 Processed 05/07/2023 702614954 sarita BANK OF MAHARASHTRA(607387)
154 KHAIRLANJI MP-38-002-012-001/412
(KOTHURNA) 		1738002000NRG24270620230738057 27/06/2023 dhanvanta 1738002WL026675 dhanvanta 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 dhanvanta BANK OF MAHARASHTRA(607387)
155 KHAIRLANJI MP-38-002-012-001/412
(KOTHURNA) 		1738002000NRG24270620230738056 27/06/2023 tejram 1738002WL026675 tejram 00051 MAHB0000677 1400 1400 Processed 05/07/2023 702614954 tejram BANK OF MAHARASHTRA(607387)
156 KHAIRLANJI MP-38-002-012-001/57
(KOTHURNA) 		1738002000NRG24270620230736857 27/06/2023 Ramdayal 1738002WL026654 Ramdayal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 Ramdayal BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-012-001/59
(KOTHURNA) 		1738002000NRG24270620230736859 27/06/2023 MADANLAL 1738002WL026654 MADANLAL 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 MADANLAL BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-012-001/72-A
(KOTHURNA) 		1738002000NRG24270620230736863 27/06/2023 RAMKALI 1738002WL026654 RAMKALI 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 RAMKALI BANK OF MAHARASHTRA(607387)
159 KHAIRLANJI MP-38-002-012-001/8
(KOTHURNA) 		1738002000NRG24270620230736864 27/06/2023 JHADULAL 1738002WL026654 JHADULAL 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 JHADULAL BANK OF MAHARASHTRA(607387)
160 KHAIRLANJI MP-38-002-012-001/96
(KOTHURNA) 		1738002000NRG24270620230736866 27/06/2023 Sukvanta 1738002WL026654 Sukvanta 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702614954 Sukvanta BANK OF MAHARASHTRA(607387)
161 KHAIRLANJI MP-38-002-014-001/13-A
(BAKODI) 		1738002000NRG24270620230730558 27/06/2023 URMILA 1738002WL026503 URMILA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702614954 URMILA BANK OF MAHARASHTRA(607387)
162 KHAIRLANJI MP-38-002-014-001/140
(BAKODI) 		1738002000NRG24270620230730561 27/06/2023 laxmi 1738002WL026503 laxmi 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 laxmi BANK OF MAHARASHTRA(607387)
163 KHAIRLANJI MP-38-002-014-001/149
(BAKODI) 		1738002000NRG24270620230730563 27/06/2023 sunita 1738002WL026503 sunita 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 sunita BANK OF MAHARASHTRA(607387)
164 KHAIRLANJI MP-38-002-014-001/168
(BAKODI) 		1738002000NRG24270620230730568 27/06/2023 JAMNA 1738002WL026503 JAMNA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 JAMNA BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-014-001/196-B
(BAKODI) 		1738002000NRG24270620230730575 27/06/2023 lata 1738002WL026503 lata 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 lata BANK OF MAHARASHTRA(607387)
166 KHAIRLANJI MP-38-002-014-001/211-A
(BAKODI) 		1738002000NRG24270620230730580 27/06/2023 anjubai 1738002WL026503 anjubai 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 anjubai BANK OF MAHARASHTRA(607387)
167 KHAIRLANJI MP-38-002-014-001/232
(BAKODI) 		1738002000NRG24270620230730588 27/06/2023 SHUKHRAM 1738002WL026503 SHUKHRAM 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 SHUKHRAM BANK OF MAHARASHTRA(607387)
168 KHAIRLANJI MP-38-002-014-001/239-C
(BAKODI) 		1738002000NRG24270620230730596 27/06/2023 HEMRAJ 1738002WL026503 HEMRAJ 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 HEMRAJ BANK OF MAHARASHTRA(607387)
169 KHAIRLANJI MP-38-002-014-001/25
(BAKODI) 		1738002000NRG24270620230730603 27/06/2023 natthulal 1738002WL026503 natthulal 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 natthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 KHAIRLANJI MP-38-002-014-001/259
(BAKODI) 		1738002000NRG24270620230730606 27/06/2023 Sukvanti 1738002WL026503 Sukvanti 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 Sukvanti BANK OF MAHARASHTRA(607387)
171 KHAIRLANJI MP-38-002-014-001/265
(BAKODI) 		1738002000NRG24270620230730608 27/06/2023 BHARATLAL 1738002WL026503 BHARATLAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702614954 BHARATLAL STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-014-001/317
(BAKODI) 		1738002000NRG24270620230730638 27/06/2023 chamharu 1738002WL026503 chamharu 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 chamharu BANK OF MAHARASHTRA(607387)
173 KHAIRLANJI MP-38-002-014-001/337
(BAKODI) 		1738002000NRG24270620230730647 27/06/2023 SARSATA 1738002WL026503 SARSATA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 SARSATA BANK OF MAHARASHTRA(607387)
174 KHAIRLANJI MP-38-002-014-001/344
(BAKODI) 		1738002000NRG24270620230730654 27/06/2023 lalita 1738002WL026503 lalita 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 lalita BANK OF MAHARASHTRA(607387)
175 KHAIRLANJI MP-38-002-014-001/346
(BAKODI) 		1738002000NRG24270620230730657 27/06/2023 RAJARAM 1738002WL026503 RAJARAM 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702614954 RAJARAM BANK OF MAHARASHTRA(607387)
176 KHAIRLANJI MP-38-002-014-001/377
(BAKODI) 		1738002000NRG24270620230730674 27/06/2023 pancheshvar 1738002WL026503 pancheshvar 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 pancheshvar NARMADA JHABUA GRAMIN BANK(508515)
177 KHAIRLANJI MP-38-002-014-001/391
(BAKODI) 		1738002000NRG24270620230730683 27/06/2023 JIRAN 1738002WL026503 JIRAN 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 JIRAN BANK OF MAHARASHTRA(607387)
178 KHAIRLANJI MP-38-002-014-001/397
(BAKODI) 		1738002000NRG24270620230730686 27/06/2023 anusya 1738002WL026503 anusya 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 anusya INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAIRLANJI MP-38-002-014-001/40
(BAKODI) 		1738002000NRG24270620230730687 27/06/2023 AAKASH 1738002WL026503 AAKASH 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 AAKASH BANK OF MAHARASHTRA(607387)
180 KHAIRLANJI MP-38-002-014-001/401
(BAKODI) 		1738002000NRG24270620230730688 27/06/2023 tundilal 1738002WL026503 tundilal 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 tundilal BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-014-001/422
(BAKODI) 		1738002000NRG24270620230730691 27/06/2023 manisha 1738002WL026503 manisha 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 manisha BANK OF MAHARASHTRA(607387)
182 KHAIRLANJI MP-38-002-014-001/49
(BAKODI) 		1738002000NRG24270620230730699 27/06/2023 MINAKHCHI 1738002WL026503 MINAKHCHI 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 MINAKHCHI BANK OF MAHARASHTRA(607387)
183 KHAIRLANJI MP-38-002-014-001/5-B
(BAKODI) 		1738002000NRG24270620230730702 27/06/2023 sunil 1738002WL026503 sunil 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 sunil BANK OF MAHARASHTRA(607387)
184 KHAIRLANJI MP-38-002-014-001/503
(BAKODI) 		1738002000NRG24270620230730705 27/06/2023 SHISHUKALA 1738002WL026503 SHISHUKALA 00051 MAHB0000677 663 663 Processed 05/07/2023 702614954 SHISHUKALA STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-014-001/516
(BAKODI) 		1738002000NRG24270620230730709 27/06/2023 YOGESHWARI 1738002WL026503 YOGESHWARI 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 YOGESHWARI BANK OF MAHARASHTRA(607387)
186 KHAIRLANJI MP-38-002-014-001/518
(BAKODI) 		1738002000NRG24270620230730710 27/06/2023 sayavanti 1738002WL026503 sayavanti 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 sayavanti BANK OF MAHARASHTRA(607387)
187 KHAIRLANJI MP-38-002-014-001/536
(BAKODI) 		1738002000NRG24270620230730715 27/06/2023 INDRAKALA 1738002WL026503 INDRAKALA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 INDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAIRLANJI MP-38-002-014-001/56
(BAKODI) 		1738002000NRG24270620230730719 27/06/2023 MANJUDA 1738002WL026503 MANJUDA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702614954 MANJUDA STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-014-001/57-A
(BAKODI) 		1738002000NRG24270620230730721 27/06/2023 abha 1738002WL026503 abha 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 abha BANK OF MAHARASHTRA(607387)
190 KHAIRLANJI MP-38-002-014-001/78-A
(BAKODI) 		1738002000NRG24270620230730728 27/06/2023 SANDIP 1738002WL026503 SANDIP 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 SANDIP BANK OF MAHARASHTRA(607387)
191 KHAIRLANJI MP-38-002-014-001/8
(BAKODI) 		1738002000NRG24270620230730730 27/06/2023 HUKUMCHAND 1738002WL026503 HUKUMCHAND 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702614954 HUKUMCHAND BANK OF MAHARASHTRA(607387)
192 KHAIRLANJI MP-38-002-014-001/81-B
(BAKODI) 		1738002000NRG24270620230730731 27/06/2023 sunita 1738002WL026503 sunita 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 sunita BANK OF MAHARASHTRA(607387)
193 KHAIRLANJI MP-38-002-014-001/88
(BAKODI) 		1738002000NRG24270620230730734 27/06/2023 sharda 1738002WL026503 sharda 00051 MAHB0000677 442 442 Processed 05/07/2023 702614954 sharda BANK OF MAHARASHTRA(607387)
194 KHAIRLANJI MP-38-002-014-001/9
(BAKODI) 		1738002000NRG24270620230730736 27/06/2023 fulshyam 1738002WL026503 fulshyam 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702614954 fulshyam BANK OF MAHARASHTRA(607387)
195 KHAIRLANJI MP-38-002-014-001/90
(BAKODI) 		1738002000NRG24270620230730737 27/06/2023 kanchan 1738002WL026503 kanchan 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702614954 kanchan BANK OF MAHARASHTRA(607387)
196 KHAIRLANJI MP-38-002-052-001/271
(ARAMBHA) 		1738002000NRG24270620230736128 27/06/2023 Roshanlal 1738002WL026643 Roshanlal 00051 MAHB0000677 900 900 Rejected 05/07/2023 702614954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KHAIRLANJI MP-38-002-058-001/11
(SALEBARDI) 		1738002000NRG24270620230739460 27/06/2023 devki 1738002WL026717 devki 00051 MAHB0000677 900 900 Processed 05/07/2023 702614954 devki INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAIRLANJI MP-38-002-058-001/123
(SALEBARDI) 		1738002000NRG24270620230739463 27/06/2023 Kala 1738002WL026717 Kala 00051 MAHB0000677 900 900 Processed 05/07/2023 702614954 Kala BANK OF MAHARASHTRA(607387)
199 KHAIRLANJI MP-38-002-058-001/126
(SALEBARDI) 		1738002000NRG24270620230739464 27/06/2023 sarita 1738002WL026717 sarita 00051 MAHB0000677 900 900 Processed 05/07/2023 702614954 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAIRLANJI MP-38-002-058-001/128
(SALEBARDI) 		1738002000NRG24270620230734485 27/06/2023 dinesh 1738002WL026597 dinesh 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 dinesh BANK OF MAHARASHTRA(607387)
201 KHAIRLANJI MP-38-002-058-001/128-A
(SALEBARDI) 		1738002000NRG24270620230734486 27/06/2023 gulab 1738002WL026597 gulab 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 gulab BANK OF MAHARASHTRA(607387)
202 KHAIRLANJI MP-38-002-058-001/130-B
(SALEBARDI) 		1738002000NRG24270620230739467 27/06/2023 priyanka 1738002WL026717 priyanka 00051 MAHB0000677 720 720 Processed 05/07/2023 702614954 priyanka BANK OF MAHARASHTRA(607387)
203 KHAIRLANJI MP-38-002-058-001/132
(SALEBARDI) 		1738002000NRG24270620230734487 27/06/2023 fulwanta 1738002WL026597 fulwanta 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 fulwanta BANK OF MAHARASHTRA(607387)
204 KHAIRLANJI MP-38-002-058-001/134
(SALEBARDI) 		1738002000NRG24270620230739470 27/06/2023 Ravi 1738002WL026717 Ravi 00051 MAHB0000677 720 720 Processed 05/07/2023 702614954 Ravi STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-058-001/134
(SALEBARDI) 		1738002000NRG24270620230739471 27/06/2023 rina 1738002WL026717 rina 00051 MAHB0000677 720 720 Processed 05/07/2023 702614954 rina BANK OF MAHARASHTRA(607387)
206 KHAIRLANJI MP-38-002-058-001/181
(SALEBARDI) 		1738002000NRG24270620230734488 27/06/2023 shishula 1738002WL026597 shishula 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAIRLANJI MP-38-002-058-001/182
(SALEBARDI) 		1738002000NRG24270620230734490 27/06/2023 dhanvanta 1738002WL026597 dhanvanta 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 dhanvanta BANK OF MAHARASHTRA(607387)
208 KHAIRLANJI MP-38-002-058-001/195
(SALEBARDI) 		1738002000NRG24270620230734496 27/06/2023 syamkala 1738002WL026597 syamkala 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 syamkala BANK OF MAHARASHTRA(607387)
209 KHAIRLANJI MP-38-002-058-001/317
(SALEBARDI) 		1738002000NRG24270620230734497 27/06/2023 kalpana 1738002WL026597 kalpana 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 kalpana BANK OF MAHARASHTRA(607387)
210 KHAIRLANJI MP-38-002-058-001/328
(SALEBARDI) 		1738002000NRG24270620230734499 27/06/2023 DILIRAM 1738002WL026597 DILIRAM 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 DILIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAIRLANJI MP-38-002-058-001/382-A
(SALEBARDI) 		1738002000NRG24270620230734500 27/06/2023 lila 1738002WL026597 lila 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 lila BANK OF MAHARASHTRA(607387)
212 KHAIRLANJI MP-38-002-058-001/383
(SALEBARDI) 		1738002000NRG24270620230734501 27/06/2023 prabha 1738002WL026597 prabha 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 prabha BANK OF MAHARASHTRA(607387)
213 KHAIRLANJI MP-38-002-058-001/388
(SALEBARDI) 		1738002000NRG24270620230734502 27/06/2023 KAMLA 1738002WL026597 KAMLA 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 KAMLA BANK OF MAHARASHTRA(607387)
214 KHAIRLANJI MP-38-002-058-001/452
(SALEBARDI) 		1738002000NRG24270620230734503 27/06/2023 fula 1738002WL026597 fula 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 fula BANK OF MAHARASHTRA(607387)
215 KHAIRLANJI MP-38-002-058-001/452-B
(SALEBARDI) 		1738002000NRG24270620230734504 27/06/2023 pustakala 1738002WL026597 pustakala 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 pustakala STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-058-001/476
(SALEBARDI) 		1738002000NRG24270620230734506 27/06/2023 Shyamkala 1738002WL026597 Shyamkala 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 Shyamkala BANK OF MAHARASHTRA(607387)
217 KHAIRLANJI MP-38-002-058-001/64
(SALEBARDI) 		1738002000NRG24270620230734507 27/06/2023 premlata 1738002WL026597 premlata 00051 MAHB0000677 816 816 Processed 05/07/2023 702614954 premlata BANK OF MAHARASHTRA(607387)
218 KHAIRLANJI MP-38-002-058-001/731
(SALEBARDI) 		1738002000NRG24270620230734509 27/06/2023 yashoda 1738002WL026597 yashoda 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 yashoda STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-058-001/735
(SALEBARDI) 		1738002000NRG24270620230734511 27/06/2023 sangita 1738002WL026597 sangita 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702614954 sangita BANK OF MAHARASHTRA(607387)
SubTotal 138292 138292
220 KHAIRLANJI MP-38-002-005-001/539-A
(PULPUTTA) 		1738002000NRG24270620230728723 27/06/2023 maya 1738002WL026441 maya 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702614954 maya BANK OF MAHARASHTRA(607387)
221 KHAIRLANJI MP-38-002-011-001/153
(NAWEGAON(KH)) 		1738002000NRG24270620230730315 27/06/2023 bhagavanti 1738002WL026490 bhagavanti 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702614954 bhagavanti CANARA BANK(508532)
222 KHAIRLANJI MP-38-002-011-001/153
(NAWEGAON(KH)) 		1738002000NRG24270620230730312 27/06/2023 dhanlal 1738002WL026490 dhanlal 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702614954 dhanlal CANARA BANK(508532)
223 KHAIRLANJI MP-38-002-011-001/153
(NAWEGAON(KH)) 		1738002000NRG24270620230730314 27/06/2023 pitam lal 1738002WL026490 pitam lal 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702614954 pitamlal CANARA BANK(508532)
224 KHAIRLANJI MP-38-002-011-002/20
(NAWEGAON(KH)) 		1738002000NRG24270620230736090 27/06/2023 pawan 1738002WL026640 pawan 00078 CNRB0017711 800 800 Processed 05/07/2023 702614954 pawan CANARA BANK(508532)
225 KHAIRLANJI MP-38-002-011-002/20
(NAWEGAON(KH)) 		1738002000NRG24270620230736091 27/06/2023 pramila 1738002WL026640 pramila 00078 CNRB0017711 800 800 Processed 05/07/2023 702614954 pramila CANARA BANK(508532)
226 KHAIRLANJI MP-38-002-011-002/24-A
(NAWEGAON(KH)) 		1738002000NRG24270620230736092 27/06/2023 mahesh 1738002WL026640 mahesh 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702614954 mahesh CANARA BANK(508532)
227 KHAIRLANJI MP-38-002-011-002/24-A
(NAWEGAON(KH)) 		1738002000NRG24270620230736093 27/06/2023 surekha 1738002WL026640 surekha 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702614954 surekha CANARA BANK(508532)
228 KHAIRLANJI MP-38-002-011-002/25
(NAWEGAON(KH)) 		1738002000NRG24270620230736094 27/06/2023 dhanraj 1738002WL026640 dhanraj 00078 CNRB0017711 1000 1000 Processed 05/07/2023 702614954 dhanraj CANARA BANK(508532)
229 KHAIRLANJI MP-38-002-011-002/37
(NAWEGAON(KH)) 		1738002000NRG24270620230736095 27/06/2023 sunita 1738002WL026640 sunita 00078 CNRB0017711 800 800 Processed 05/07/2023 702614954 sunita NARMADA JHABUA GRAMIN BANK(508515)
230 KHAIRLANJI MP-38-002-014-001/445
(BAKODI) 		1738002000NRG24270620230730696 27/06/2023 sakuntala 1738002WL026503 sakuntala 00078 CNRB0017711 1105 1105 Processed 05/07/2023 702614954 sakuntala CANARA BANK(508532)
231 KHAIRLANJI MP-38-002-021-001/129
(KHARKHADI) 		1738002000NRG24270620230731367 27/06/2023 usha 1738002WL026516 usha 00078 CNRB0017711 1080 1080 Processed 05/07/2023 702614954 usha CANARA BANK(508532)
232 KHAIRLANJI MP-38-002-021-001/129-A
(KHARKHADI) 		1738002000NRG24270620230731369 27/06/2023 sarika 1738002WL026516 sarika 00078 CNRB0017711 1080 1080 Processed 05/07/2023 702614954 sarika CANARA BANK(508532)
233 KHAIRLANJI MP-38-002-021-001/143
(KHARKHADI) 		1738002000NRG24270620230731370 27/06/2023 puranlal 1738002WL026516 puranlal 00078 CNRB0017711 1080 1080 Processed 05/07/2023 702614954 puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 KHAIRLANJI MP-38-002-021-001/257
(KHARKHADI) 		1738002000NRG24270620230731372 27/06/2023 lata 1738002WL026516 lata 00078 CNRB0017711 1080 1080 Processed 05/07/2023 702614954 lata CANARA BANK(508532)
235 KHAIRLANJI MP-38-002-021-001/319-A
(KHARKHADI) 		1738002000NRG24270620230731373 27/06/2023 laxmichand 1738002WL026516 laxmichand 00078 CNRB0017711 900 900 Processed 05/07/2023 702614954 laxmichand CANARA BANK(508532)
236 KHAIRLANJI MP-38-002-021-001/393-D
(KHARKHADI) 		1738002000NRG24270620230731374 27/06/2023 sanjay 1738002WL026516 sanjay 00078 CNRB0017711 900 900 Processed 05/07/2023 702614954 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 KHAIRLANJI MP-38-002-021-001/444
(KHARKHADI) 		1738002000NRG24270620230731376 27/06/2023 Ashish 1738002WL026516 Ashish 00078 CNRB0017711 1080 1080 Processed 05/07/2023 702614954 Ashish FINO PAYMENTS BANK LTD(608001)
238 KHAIRLANJI MP-38-002-021-001/444
(KHARKHADI) 		1738002000NRG24270620230731375 27/06/2023 rekhlal 1738002WL026516 rekhlal 00078 CNRB0017711 1080 1080 Processed 05/07/2023 702614954 rekhlal CANARA BANK(508532)
239 KHAIRLANJI MP-38-002-021-001/76-D
(KHARKHADI) 		1738002000NRG24270620230731378 27/06/2023 manisha 1738002WL026516 manisha 00078 CNRB0017711 1080 1080 Processed 05/07/2023 702614954 manisha CANARA BANK(508532)
240 KHAIRLANJI MP-38-002-021-001/79
(KHARKHADI) 		1738002000NRG24270620230731380 27/06/2023 usha 1738002WL026516 usha 00078 CNRB0017711 900 900 Processed 05/07/2023 702614954 usha CANARA BANK(508532)
241 KHAIRLANJI MP-38-002-021-001/96
(KHARKHADI) 		1738002000NRG24270620230731382 27/06/2023 saijawanti 1738002WL026516 saijawanti 00078 CNRB0017711 900 900 Processed 05/07/2023 702614954 saijawanti CANARA BANK(508532)
242 KHAIRLANJI MP-38-002-058-001/194
(SALEBARDI) 		1738002000NRG24270620230734495 27/06/2023 karuna 1738002WL026597 karuna 00078 CNRB0017711 1020 1020 Processed 05/07/2023 702614954 karuna CANARA BANK(508532)
243 KHAIRLANJI MP-38-002-061-001/721-B
(BHENDARA) 		1738002000NRG24270620230730172 27/06/2023 hanaslal 1738002WL026486 hanaslal 00078 CNRB0017711 1170 1170 Processed 05/07/2023 702614954 hanaslal CANARA BANK(508532)
SubTotal 25055 25055
244 KHAIRLANJI MP-38-002-011-002/13
(NAWEGAON(KH)) 		1738002000NRG24270620230736089 27/06/2023 radhika 1738002WL026640 radhika 00078 CNRB0017721 1200 1200 Processed 05/07/2023 702614954 radhika CANARA BANK(508532)
245 KHAIRLANJI MP-38-002-011-002/37
(NAWEGAON(KH)) 		1738002000NRG24270620230736096 27/06/2023 pravesh 1738002WL026640 pravesh 00078 CNRB0017721 800 800 Processed 05/07/2023 702614954 pravesh CANARA BANK(508532)
246 KHAIRLANJI MP-38-002-052-001/203
(ARAMBHA) 		1738002000NRG24270620230736119 27/06/2023 Dhanvanta 1738002WL026643 Dhanvanta 00078 CNRB0017721 720 720 Processed 05/07/2023 702614954 Dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAIRLANJI MP-38-002-052-001/455
(ARAMBHA) 		1738002000NRG24270620230736143 27/06/2023 Leelabai 1738002WL026643 Leelabai 00078 CNRB0017721 1326 1326 Processed 05/07/2023 702614954 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
248 KHAIRLANJI MP-38-002-052-001/676
(ARAMBHA) 		1738002000NRG24270620230736161 27/06/2023 Bharatlal 1738002WL026643 Bharatlal 00078 CNRB0017721 900 900 Processed 05/07/2023 702614954 Bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4946 4946
249 KHAIRLANJI MP-38-002-012-001/311
(KOTHURNA) 		1738002000NRG24270620230738043 27/06/2023 RADHELAL 1738002WL026675 RADHELAL 00114 CBIN0MPDCAB 1400 1400 Processed 05/07/2023 702614954 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 KHAIRLANJI MP-38-002-061-001/228
(BHENDARA) 		1738002000NRG24270620230730424 27/06/2023 bhim 1738002WL026497 bhim 00114 CBIN0MPDCAB 1002 1002 Processed 05/07/2023 702614954 bhim JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 KHAIRLANJI MP-38-002-061-001/286
(BHENDARA) 		1738002000NRG24270620230730746 27/06/2023 ranglal 1738002WL026504 ranglal 00114 CBIN0MPDCAB 1020 1020 Processed 05/07/2023 702614954 ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 KHAIRLANJI MP-38-002-061-001/355
(BHENDARA) 		1738002000NRG24270620230730754 27/06/2023 arun 1738002WL026504 arun 00114 CBIN0MPDCAB 1020 1020 Processed 05/07/2023 702614954 arun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 KHAIRLANJI MP-38-002-061-001/372
(BHENDARA) 		1738002000NRG24270620230730429 27/06/2023 dhannalal 1738002WL026497 dhannalal 00114 CBIN0MPDCAB 1002 1002 Processed 05/07/2023 702614954 dhannalal CENTRAL BANK OF INDIA(607115)
254 KHAIRLANJI MP-38-002-061-001/504
(BHENDARA) 		1738002000NRG24270620230730765 27/06/2023 jiyalal 1738002WL026504 jiyalal 00114 CBIN0MPDCAB 1020 1020 Processed 05/07/2023 702614954 jiyalal STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-061-001/511
(BHENDARA) 		1738002000NRG24270620230730766 27/06/2023 jagolal 1738002WL026504 jagolal 00114 CBIN0MPDCAB 1020 1020 Processed 05/07/2023 702614954 jagolal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
256 KHAIRLANJI MP-38-002-061-001/745
(BHENDARA) 		1738002000NRG24270620230730772 27/06/2023 sampat 1738002WL026504 sampat 00114 CBIN0MPDCAB 1020 1020 Processed 05/07/2023 702614954 sampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 KHAIRLANJI MP-38-002-061-001/927
(BHENDARA) 		1738002000NRG24270620230730781 27/06/2023 jitlal 1738002WL026504 jitlal 00114 CBIN0MPDCAB 1020 1020 Processed 05/07/2023 702614954 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9524 9524
258 KHAIRLANJI MP-38-002-058-001/131
(SALEBARDI) 		1738002000NRG24270620230739468 27/06/2023 Sukvanti 1738002WL026717 Sukvanti 00176 IDIB000J574 900 900 Processed 05/07/2023 702614954 Sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAIRLANJI MP-38-002-058-001/475
(SALEBARDI) 		1738002000NRG24270620230734505 27/06/2023 svati 1738002WL026597 svati 00176 IDIB000J574 1020 1020 Processed 06/07/2023 702614954 svati INDIAN BANK(607105)
SubTotal 1920 1920
260 KHAIRLANJI MP-38-002-061-001/811
(BHENDARA) 		1738002000NRG24270620230730438 27/06/2023 mukundraj 1738002WL026497 mukundraj 00354 PUNB0003800 1002 1002 Processed 05/07/2023 702614954 mukundraj PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
261 KHAIRLANJI MP-38-002-005-001/84
(PULPUTTA) 		1738002000NRG24270620230728736 27/06/2023 randeer 1738002WL026441 randeer 00354 PUNB0641900 1200 1200 Processed 05/07/2023 702614954 randeer STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-005-001/84
(PULPUTTA) 		1738002000NRG24270620230728737 27/06/2023 vimal bai 1738002WL026441 vimal bai 00354 PUNB0641900 1200 1200 Processed 05/07/2023 702614954 vimalbai PUNJAB NATIONAL BANK(508568)
263 KHAIRLANJI MP-38-002-026-001/635-B
(SAWARI) 		1738002000NRG24270620230740207 27/06/2023 SUNITA 1738002WL026727 SUNITA 00354 PUNB0641900 1260 1260 Processed 05/07/2023 702614954 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAIRLANJI MP-38-002-061-001/372
(BHENDARA) 		1738002000NRG24270620230730430 27/06/2023 umashankar nagpure 1738002WL026497 umashankar nagpure 00354 PUNB0641900 1002 1002 Processed 05/07/2023 702614954 umashankarnagpure PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
265 KHAIRLANJI MP-38-002-005-001/440
(PULPUTTA) 		1738002000NRG24270620230728882 27/06/2023 SUMAN 1738002WL026443 SUMAN 00415 SBIN0000318 800 800 Processed 05/07/2023 702614954 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAIRLANJI MP-38-002-005-001/545
(PULPUTTA) 		1738002000NRG24270620230728907 27/06/2023 RAHUL 1738002WL026443 RAHUL 00415 SBIN0000318 1200 1200 Processed 05/07/2023 702614954 RAHUL BANK OF MAHARASHTRA(607387)
267 KHAIRLANJI MP-38-002-005-001/558-B
(PULPUTTA) 		1738002000NRG24270620230733898 27/06/2023 KAUSAL 1738002WL026583 KAUSAL 00415 SBIN0000318 1200 1200 Processed 05/07/2023 702614954 KAUSAL BANK OF MAHARASHTRA(607387)
268 KHAIRLANJI MP-38-002-005-001/558-B
(PULPUTTA) 		1738002000NRG24270620230733897 27/06/2023 RAMPRASAD 1738002WL026583 RAMPRASAD 00415 SBIN0000318 1200 1200 Processed 05/07/2023 702614954 RAMPRASAD BANK OF MAHARASHTRA(607387)
269 KHAIRLANJI MP-38-002-061-001/227
(BHENDARA) 		1738002000NRG24270620230730422 27/06/2023 meena 1738002WL026497 meena 00415 SBIN0000318 1365 1365 Processed 05/07/2023 702614954 meena STATE BANK OF INDIA(508548)
SubTotal 5765 5765
270 KHAIRLANJI MP-38-002-012-001/309
(KOTHURNA) 		1738002000NRG24270620230738041 27/06/2023 MAHENDRA 1738002WL026675 MAHENDRA 00415 SBIN0000499 1400 1400 Processed 05/07/2023 702614954 MAHENDRA STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-012-001/333
(KOTHURNA) 		1738002000NRG24270620230738049 27/06/2023 yashoda 1738002WL026675 yashoda 00415 SBIN0000499 1400 1400 Processed 05/07/2023 702614954 yashoda STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-014-001/10
(BAKODI) 		1738002000NRG24270620230730549 27/06/2023 KALA 1738002WL026503 KALA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 KALA BANK OF MAHARASHTRA(607387)
273 KHAIRLANJI MP-38-002-014-001/10
(BAKODI) 		1738002000NRG24270620230730548 27/06/2023 TARACHAND 1738002WL026503 TARACHAND 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 TARACHAND BANK OF MAHARASHTRA(607387)
274 KHAIRLANJI MP-38-002-014-001/105
(BAKODI) 		1738002000NRG24270620230730550 27/06/2023 CHANDRAKALA 1738002WL026503 CHANDRAKALA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 CHANDRAKALA STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-014-001/109
(BAKODI) 		1738002000NRG24270620230730551 27/06/2023 SURYKALA 1738002WL026503 SURYKALA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SURYKALA STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-014-001/118
(BAKODI) 		1738002000NRG24270620230730552 27/06/2023 emrata 1738002WL026503 emrata 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 emrata CANARA BANK(508532)
277 KHAIRLANJI MP-38-002-014-001/12
(BAKODI) 		1738002000NRG24270620230730553 27/06/2023 ASHA 1738002WL026503 ASHA 00415 SBIN0000499 884 884 Processed 05/07/2023 702614954 ASHA BANK OF MAHARASHTRA(607387)
278 KHAIRLANJI MP-38-002-014-001/122
(BAKODI) 		1738002000NRG24270620230730554 27/06/2023 LAXMI 1738002WL026503 LAXMI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 LAXMI STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-014-001/125
(BAKODI) 		1738002000NRG24270620230730555 27/06/2023 jyoti 1738002WL026503 jyoti 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 jyoti STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-014-001/128
(BAKODI) 		1738002000NRG24270620230730556 27/06/2023 CHANDRKALA 1738002WL026503 CHANDRKALA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 CHANDRKALA STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-014-001/129
(BAKODI) 		1738002000NRG24270620230730557 27/06/2023 ganga 1738002WL026503 ganga 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 ganga STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-014-001/138
(BAKODI) 		1738002000NRG24270620230730560 27/06/2023 Bhagwanti 1738002WL026503 Bhagwanti 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 Bhagwanti STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-014-001/138
(BAKODI) 		1738002000NRG24270620230730559 27/06/2023 BHAURAM 1738002WL026503 BHAURAM 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 BHAURAM STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-014-001/146
(BAKODI) 		1738002000NRG24270620230730562 27/06/2023 SUKCHAND 1738002WL026503 SUKCHAND 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SUKCHAND STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-014-001/154
(BAKODI) 		1738002000NRG24270620230730564 27/06/2023 sarita 1738002WL026503 sarita 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KHAIRLANJI MP-38-002-014-001/154-A
(BAKODI) 		1738002000NRG24270620230730565 27/06/2023 PUNAM 1738002WL026503 PUNAM 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 PUNAM STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-014-001/155
(BAKODI) 		1738002000NRG24270620230730566 27/06/2023 mamta 1738002WL026503 mamta 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 mamta STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-014-001/167
(BAKODI) 		1738002000NRG24270620230730567 27/06/2023 sulochana 1738002WL026503 sulochana 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 sulochana STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-014-001/168-A
(BAKODI) 		1738002000NRG24270620230730569 27/06/2023 SARITA 1738002WL026503 SARITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SARITA STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-014-001/189
(BAKODI) 		1738002000NRG24270620230730570 27/06/2023 JHANUKA 1738002WL026503 JHANUKA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 JHANUKA STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-014-001/190
(BAKODI) 		1738002000NRG24270620230730571 27/06/2023 BELA 1738002WL026503 BELA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 BELA STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-014-001/196
(BAKODI) 		1738002000NRG24270620230730573 27/06/2023 RATNMALA 1738002WL026503 RATNMALA 00415 SBIN0000499 884 884 Processed 05/07/2023 702614954 RATNMALA STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-014-001/196-A
(BAKODI) 		1738002000NRG24270620230730574 27/06/2023 kalabai 1738002WL026503 kalabai 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 kalabai STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-014-001/199
(BAKODI) 		1738002000NRG24270620230730576 27/06/2023 PRAMILA 1738002WL026503 PRAMILA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 PRAMILA STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-014-001/20
(BAKODI) 		1738002000NRG24270620230730577 27/06/2023 KALA 1738002WL026503 KALA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 KALA STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-014-001/208
(BAKODI) 		1738002000NRG24270620230730579 27/06/2023 jitendra 1738002WL026503 jitendra 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 jitendra STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-014-001/216
(BAKODI) 		1738002000NRG24270620230730581 27/06/2023 ISHVRI 1738002WL026503 ISHVRI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 ISHVRI STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-014-001/222
(BAKODI) 		1738002000NRG24270620230730582 27/06/2023 tiran 1738002WL026503 tiran 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 tiran STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-014-001/223-D
(BAKODI) 		1738002000NRG24270620230730584 27/06/2023 panchfula 1738002WL026503 panchfula 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 panchfula STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-014-001/223-D
(BAKODI) 		1738002000NRG24270620230730583 27/06/2023 premlal 1738002WL026503 premlal 00415 SBIN0000499 221 221 Processed 05/07/2023 702614954 premlal BANK OF MAHARASHTRA(607387)
301 KHAIRLANJI MP-38-002-014-001/225-A
(BAKODI) 		1738002000NRG24270620230730585 27/06/2023 DOULAT 1738002WL026503 DOULAT 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 DOULAT STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-014-001/23
(BAKODI) 		1738002000NRG24270620230730586 27/06/2023 kamla 1738002WL026503 kamla 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 kamla STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-014-001/230
(BAKODI) 		1738002000NRG24270620230730587 27/06/2023 PANCHAM 1738002WL026503 PANCHAM 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 PANCHAM STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-014-001/232-A
(BAKODI) 		1738002000NRG24270620230730589 27/06/2023 SUNIL 1738002WL026503 SUNIL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702614954 SUNIL STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-014-001/233
(BAKODI) 		1738002000NRG24270620230730590 27/06/2023 SHYAMKALA 1738002WL026503 SHYAMKALA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SHYAMKALA BANK OF MAHARASHTRA(607387)
306 KHAIRLANJI MP-38-002-014-001/233-A
(BAKODI) 		1738002000NRG24270620230730591 27/06/2023 rajkumari 1738002WL026503 rajkumari 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 rajkumari STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-014-001/236
(BAKODI) 		1738002000NRG24270620230730592 27/06/2023 pramila 1738002WL026503 pramila 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 pramila STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-014-001/237
(BAKODI) 		1738002000NRG24270620230730593 27/06/2023 MIRA 1738002WL026503 MIRA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 MIRA BANK OF MAHARASHTRA(607387)
309 KHAIRLANJI MP-38-002-014-001/237-A
(BAKODI) 		1738002000NRG24270620230730594 27/06/2023 LALITA 1738002WL026503 LALITA 00415 SBIN0000499 884 884 Processed 05/07/2023 702614954 LALITA STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-014-001/239-B
(BAKODI) 		1738002000NRG24270620230730595 27/06/2023 DHANRAJ 1738002WL026503 DHANRAJ 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 DHANRAJ STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-014-001/239-C
(BAKODI) 		1738002000NRG24270620230730597 27/06/2023 mina 1738002WL026503 mina 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 mina STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-014-001/247-B
(BAKODI) 		1738002000NRG24270620230730599 27/06/2023 pushpa 1738002WL026503 pushpa 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 pushpa STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-014-001/248
(BAKODI) 		1738002000NRG24270620230730600 27/06/2023 dinesh 1738002WL026503 dinesh 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 dinesh STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-014-001/253
(BAKODI) 		1738002000NRG24270620230730604 27/06/2023 vijay 1738002WL026503 vijay 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 vijay STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-014-001/257
(BAKODI) 		1738002000NRG24270620230730605 27/06/2023 JIYALAL 1738002WL026503 JIYALAL 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 JIYALAL STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-014-001/263
(BAKODI) 		1738002000NRG24270620230730607 27/06/2023 Durmila 1738002WL026503 Durmila 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 Durmila STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-014-001/265
(BAKODI) 		1738002000NRG24270620230730609 27/06/2023 YOGITA 1738002WL026503 YOGITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 YOGITA STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-014-001/266
(BAKODI) 		1738002000NRG24270620230730610 27/06/2023 dinesh 1738002WL026503 dinesh 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 dinesh FINO PAYMENTS BANK LTD(608001)
319 KHAIRLANJI MP-38-002-014-001/269
(BAKODI) 		1738002000NRG24270620230730611 27/06/2023 SHARDA 1738002WL026503 SHARDA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SHARDA STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-014-001/27
(BAKODI) 		1738002000NRG24270620230730612 27/06/2023 laxmi 1738002WL026503 laxmi 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 laxmi STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-014-001/272
(BAKODI) 		1738002000NRG24270620230730613 27/06/2023 TARA BAI 1738002WL026503 TARA BAI 00415 SBIN0000499 442 442 Processed 05/07/2023 702614954 TARABAI BANK OF MAHARASHTRA(607387)
322 KHAIRLANJI MP-38-002-014-001/280
(BAKODI) 		1738002000NRG24270620230730614 27/06/2023 LAXMI 1738002WL026503 LAXMI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 LAXMI STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-014-001/280
(BAKODI) 		1738002000NRG24270620230730615 27/06/2023 nandkishor 1738002WL026503 nandkishor 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 nandkishor STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-014-001/288
(BAKODI) 		1738002000NRG24270620230730618 27/06/2023 REKHA 1738002WL026503 REKHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 REKHA STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-014-001/29
(BAKODI) 		1738002000NRG24270620230730619 27/06/2023 NIRASHA 1738002WL026503 NIRASHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 NIRASHA STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-014-001/290
(BAKODI) 		1738002000NRG24270620230730620 27/06/2023 komeshwari 1738002WL026503 komeshwari 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 komeshwari STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-014-001/291
(BAKODI) 		1738002000NRG24270620230730622 27/06/2023 ANJANA 1738002WL026503 ANJANA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 ANJANA STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-014-001/293
(BAKODI) 		1738002000NRG24270620230730623 27/06/2023 KANTA 1738002WL026503 KANTA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 KANTA STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-014-001/294
(BAKODI) 		1738002000NRG24270620230730624 27/06/2023 Pawan 1738002WL026503 Pawan 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 Pawan STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-014-001/295
(BAKODI) 		1738002000NRG24270620230730625 27/06/2023 puspkala 1738002WL026503 puspkala 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 puspkala STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-014-001/296
(BAKODI) 		1738002000NRG24270620230730626 27/06/2023 nirmala 1738002WL026503 nirmala 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 nirmala STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-014-001/299
(BAKODI) 		1738002000NRG24270620230730627 27/06/2023 sukhlal 1738002WL026503 sukhlal 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 sukhlal STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-014-001/300
(BAKODI) 		1738002000NRG24270620230730628 27/06/2023 savita 1738002WL026503 savita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 savita STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-014-001/301
(BAKODI) 		1738002000NRG24270620230730629 27/06/2023 Kamla 1738002WL026503 Kamla 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 Kamla STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-014-001/304-A
(BAKODI) 		1738002000NRG24270620230730631 27/06/2023 DVARKA 1738002WL026503 DVARKA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 DVARKA STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-014-001/311
(BAKODI) 		1738002000NRG24270620230730633 27/06/2023 sashi 1738002WL026503 sashi 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 sashi STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-014-001/312
(BAKODI) 		1738002000NRG24270620230730634 27/06/2023 PRAMILA 1738002WL026503 PRAMILA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 PRAMILA STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-014-001/313
(BAKODI) 		1738002000NRG24270620230730635 27/06/2023 bihareelal 1738002WL026503 bihareelal 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 bihareelal STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-014-001/320
(BAKODI) 		1738002000NRG24270620230730639 27/06/2023 rahul 1738002WL026503 rahul 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 rahul STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-014-001/321
(BAKODI) 		1738002000NRG24270620230730640 27/06/2023 usha 1738002WL026503 usha 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 usha BANK OF MAHARASHTRA(607387)
341 KHAIRLANJI MP-38-002-014-001/322
(BAKODI) 		1738002000NRG24270620230730641 27/06/2023 ANNUSHYA 1738002WL026503 ANNUSHYA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 ANNUSHYA STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-014-001/330
(BAKODI) 		1738002000NRG24270620230730645 27/06/2023 LILAWANTI 1738002WL026503 LILAWANTI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 LILAWANTI STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-014-001/338
(BAKODI) 		1738002000NRG24270620230730649 27/06/2023 PRAHALAD 1738002WL026503 PRAHALAD 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 PRAHALAD STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-014-001/339
(BAKODI) 		1738002000NRG24270620230730650 27/06/2023 LALITA 1738002WL026503 LALITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 LALITA STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-014-001/340
(BAKODI) 		1738002000NRG24270620230730651 27/06/2023 ANITA 1738002WL026503 ANITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 ANITA STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-014-001/340
(BAKODI) 		1738002000NRG24270620230730652 27/06/2023 shivprasad 1738002WL026503 shivprasad 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 shivprasad BANK OF MAHARASHTRA(607387)
347 KHAIRLANJI MP-38-002-014-001/341
(BAKODI) 		1738002000NRG24270620230730653 27/06/2023 TIRANJA 1738002WL026503 TIRANJA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 TIRANJA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHAIRLANJI MP-38-002-014-001/344-B
(BAKODI) 		1738002000NRG24270620230730655 27/06/2023 DULICHAND 1738002WL026503 DULICHAND 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 DULICHAND STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-014-001/344-B
(BAKODI) 		1738002000NRG24270620230730656 27/06/2023 HEMLATA 1738002WL026503 HEMLATA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 HEMLATA STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-014-001/347
(BAKODI) 		1738002000NRG24270620230730658 27/06/2023 KAVITA 1738002WL026503 KAVITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 KAVITA STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-014-001/347-A
(BAKODI) 		1738002000NRG24270620230730659 27/06/2023 SARITA 1738002WL026503 SARITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SARITA STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-014-001/35-A
(BAKODI) 		1738002000NRG24270620230730660 27/06/2023 savita 1738002WL026503 savita 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 savita STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-014-001/364
(BAKODI) 		1738002000NRG24270620230730662 27/06/2023 Chhaya 1738002WL026503 Chhaya 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 Chhaya STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-014-001/366
(BAKODI) 		1738002000NRG24270620230730663 27/06/2023 REKHA 1738002WL026503 REKHA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 REKHA STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-014-001/368
(BAKODI) 		1738002000NRG24270620230730664 27/06/2023 KALABAI 1738002WL026503 KALABAI 00415 SBIN0000499 884 884 Processed 05/07/2023 702614954 KALABAI STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-014-001/369
(BAKODI) 		1738002000NRG24270620230730665 27/06/2023 patiram 1738002WL026503 patiram 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 patiram STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-014-001/370
(BAKODI) 		1738002000NRG24270620230730666 27/06/2023 RUPCHAND 1738002WL026503 RUPCHAND 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 RUPCHAND STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-014-001/371
(BAKODI) 		1738002000NRG24270620230730667 27/06/2023 RAMESH 1738002WL026503 RAMESH 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 RAMESH STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-014-001/372
(BAKODI) 		1738002000NRG24270620230730668 27/06/2023 Kavita 1738002WL026503 Kavita 00415 SBIN0000499 884 884 Processed 05/07/2023 702614954 Kavita STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-014-001/373
(BAKODI) 		1738002000NRG24270620230730669 27/06/2023 SARITA 1738002WL026503 SARITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAIRLANJI MP-38-002-014-001/374
(BAKODI) 		1738002000NRG24270620230730670 27/06/2023 SHILA 1738002WL026503 SHILA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SHILA NARMADA JHABUA GRAMIN BANK(508515)
362 KHAIRLANJI MP-38-002-014-001/375
(BAKODI) 		1738002000NRG24270620230730671 27/06/2023 lalita 1738002WL026503 lalita 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 lalita BANK OF MAHARASHTRA(607387)
363 KHAIRLANJI MP-38-002-014-001/375-A
(BAKODI) 		1738002000NRG24270620230730672 27/06/2023 YOGESHVRI 1738002WL026503 YOGESHVRI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 YOGESHVRI STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-014-001/376
(BAKODI) 		1738002000NRG24270620230730673 27/06/2023 SHANKARLAL 1738002WL026503 SHANKARLAL 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SHANKARLAL STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-014-001/378
(BAKODI) 		1738002000NRG24270620230730675 27/06/2023 devaka 1738002WL026503 devaka 00415 SBIN0000499 884 884 Processed 05/07/2023 702614954 devaka STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-014-001/379
(BAKODI) 		1738002000NRG24270620230730676 27/06/2023 TURSHA 1738002WL026503 TURSHA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 TURSHA STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-014-001/38
(BAKODI) 		1738002000NRG24270620230730677 27/06/2023 AJIT 1738002WL026503 AJIT 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 AJIT BANK OF MAHARASHTRA(607387)
368 KHAIRLANJI MP-38-002-014-001/384
(BAKODI) 		1738002000NRG24270620230730679 27/06/2023 saiwanta 1738002WL026503 saiwanta 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 saiwanta STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-014-001/385
(BAKODI) 		1738002000NRG24270620230730680 27/06/2023 KOUSHLA 1738002WL026503 KOUSHLA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 KOUSHLA STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-014-001/387
(BAKODI) 		1738002000NRG24270620230730681 27/06/2023 RUPCHAND 1738002WL026503 RUPCHAND 00415 SBIN0000499 663 663 Processed 05/07/2023 702614954 RUPCHAND STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-014-001/394
(BAKODI) 		1738002000NRG24270620230730685 27/06/2023 NIRMALA 1738002WL026503 NIRMALA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 NIRMALA STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-014-001/394
(BAKODI) 		1738002000NRG24270620230730684 27/06/2023 RAJESH 1738002WL026503 RAJESH 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 RAJESH STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-014-001/42
(BAKODI) 		1738002000NRG24270620230730690 27/06/2023 Sukhavanta 1738002WL026503 Sukhavanta 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 Sukhavanta STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-014-001/422-A
(BAKODI) 		1738002000NRG24270620230730692 27/06/2023 BHUMESHVRI 1738002WL026503 BHUMESHVRI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 BHUMESHVRI BANK OF MAHARASHTRA(607387)
375 KHAIRLANJI MP-38-002-014-001/435-A
(BAKODI) 		1738002000NRG24270620230730694 27/06/2023 RUKHAMANI 1738002WL026503 RUKHAMANI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHAIRLANJI MP-38-002-014-001/44
(BAKODI) 		1738002000NRG24270620230730695 27/06/2023 SHOBHA 1738002WL026503 SHOBHA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SHOBHA STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-014-001/47-A
(BAKODI) 		1738002000NRG24270620230730697 27/06/2023 shobha 1738002WL026503 shobha 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 shobha STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-014-001/48-A
(BAKODI) 		1738002000NRG24270620230730698 27/06/2023 Indrakala 1738002WL026503 Indrakala 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 Indrakala STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-014-001/498
(BAKODI) 		1738002000NRG24270620230730700 27/06/2023 REKHA 1738002WL026503 REKHA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 REKHA BANK OF MAHARASHTRA(607387)
380 KHAIRLANJI MP-38-002-014-001/5
(BAKODI) 		1738002000NRG24270620230730701 27/06/2023 BHURIYA 1738002WL026503 BHURIYA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 BHURIYA STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-014-001/50-A
(BAKODI) 		1738002000NRG24270620230730703 27/06/2023 PANCHFULA 1738002WL026503 PANCHFULA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 PANCHFULA STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-014-001/500
(BAKODI) 		1738002000NRG24270620230730704 27/06/2023 MANTA 1738002WL026503 MANTA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 MANTA STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-014-001/504
(BAKODI) 		1738002000NRG24270620230730706 27/06/2023 SULOCHNA 1738002WL026503 SULOCHNA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SULOCHNA STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-014-001/506
(BAKODI) 		1738002000NRG24270620230730707 27/06/2023 rekha 1738002WL026503 rekha 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 rekha STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-014-001/515
(BAKODI) 		1738002000NRG24270620230730708 27/06/2023 sharda 1738002WL026503 sharda 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 sharda STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-014-001/526
(BAKODI) 		1738002000NRG24270620230730711 27/06/2023 shishupal 1738002WL026503 shishupal 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 shishupal STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-014-001/529
(BAKODI) 		1738002000NRG24270620230730712 27/06/2023 priyanka 1738002WL026503 priyanka 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 priyanka STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-014-001/535
(BAKODI) 		1738002000NRG24270620230730713 27/06/2023 lalita 1738002WL026503 lalita 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 lalita STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-014-001/535-A
(BAKODI) 		1738002000NRG24270620230730714 27/06/2023 Hukwanta 1738002WL026503 Hukwanta 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 Hukwanta FINO PAYMENTS BANK LTD(608001)
390 KHAIRLANJI MP-38-002-014-001/549
(BAKODI) 		1738002000NRG24270620230730718 27/06/2023 ANITA 1738002WL026503 ANITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 ANITA STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-014-001/571
(BAKODI) 		1738002000NRG24270620230730722 27/06/2023 GOUTAMA 1738002WL026503 GOUTAMA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 GOUTAMA STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-014-001/62
(BAKODI) 		1738002000NRG24270620230730723 27/06/2023 RAVINDRA 1738002WL026503 RAVINDRA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 RAVINDRA STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-014-001/66
(BAKODI) 		1738002000NRG24270620230730724 27/06/2023 RADHIKA 1738002WL026503 RADHIKA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 RADHIKA BANK OF MAHARASHTRA(607387)
394 KHAIRLANJI MP-38-002-014-001/7
(BAKODI) 		1738002000NRG24270620230730725 27/06/2023 KUSAMAN 1738002WL026503 KUSAMAN 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 KUSAMAN STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-014-001/76
(BAKODI) 		1738002000NRG24270620230730726 27/06/2023 bhojram 1738002WL026503 bhojram 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 bhojram STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-014-001/77
(BAKODI) 		1738002000NRG24270620230730727 27/06/2023 FULCHAND 1738002WL026503 FULCHAND 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702614954 FULCHAND STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-014-001/86
(BAKODI) 		1738002000NRG24270620230730733 27/06/2023 MADHORAV 1738002WL026503 MADHORAV 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 MADHORAV STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-014-001/88-C
(BAKODI) 		1738002000NRG24270620230730735 27/06/2023 bhagrata 1738002WL026503 bhagrata 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 bhagrata BANK OF MAHARASHTRA(607387)
399 KHAIRLANJI MP-38-002-014-001/92
(BAKODI) 		1738002000NRG24270620230730738 27/06/2023 SAVITA 1738002WL026503 SAVITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 SAVITA STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-014-001/97
(BAKODI) 		1738002000NRG24270620230730739 27/06/2023 sevanta 1738002WL026503 sevanta 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702614954 sevanta STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-018-002/527
(DUDHARA) 		1738002000NRG24270620230732037 27/06/2023 Puatkala 1738002WL026542 Puatkala 00415 SBIN0000499 1158 1158 Processed 05/07/2023 702614954 Puatkala STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-018-002/527
(DUDHARA) 		1738002000NRG24270620230732036 27/06/2023 Radeylal 1738002WL026542 Radeylal 00415 SBIN0000499 1158 1158 Processed 05/07/2023 702614954 Radeylal CENTRAL BANK OF INDIA(607115)
403 KHAIRLANJI MP-38-002-020-002/730-A
(BHANDARBODI) 		1738002000NRG24270620230729610 27/06/2023 jugalkishor 1738002WL026466 jugalkishor 00415 SBIN0000499 1212 1212 Processed 05/07/2023 702614954 jugalkishor STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-021-001/67-D
(KHARKHADI) 		1738002000NRG24270620230731377 27/06/2023 rajendr 1738002WL026516 rajendr 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 rajendr STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-021-001/79
(KHARKHADI) 		1738002000NRG24270620230731379 27/06/2023 DEVENDRA 1738002WL026516 DEVENDRA 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 DEVENDRA STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-052-001/102
(ARAMBHA) 		1738002000NRG24270620230736100 27/06/2023 Surekha 1738002WL026643 Surekha 00415 SBIN0000499 900 900 Processed 05/07/2023 702614954 Surekha STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-052-001/127-A
(ARAMBHA) 		1738002000NRG24270620230736105 27/06/2023 Manju 1738002WL026643 Manju 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAIRLANJI MP-38-002-052-001/141-A
(ARAMBHA) 		1738002000NRG24270620230736110 27/06/2023 Sukvanta 1738002WL026643 Sukvanta 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Sukvanta STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-052-001/297
(ARAMBHA) 		1738002000NRG24270620230736129 27/06/2023 Khelan 1738002WL026643 Khelan 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Khelan INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAIRLANJI MP-38-002-052-001/335
(ARAMBHA) 		1738002000NRG24270620230736133 27/06/2023 Lata 1738002WL026643 Lata 00415 SBIN0000499 360 360 Processed 05/07/2023 702614954 Lata STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-052-001/351
(ARAMBHA) 		1738002000NRG24270620230736136 27/06/2023 Kanchana 1738002WL026643 Kanchana 00415 SBIN0000499 900 900 Processed 05/07/2023 702614954 Kanchana STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-052-001/378
(ARAMBHA) 		1738002000NRG24270620230736139 27/06/2023 Ramla 1738002WL026643 Ramla 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Ramla STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-052-001/41-A
(ARAMBHA) 		1738002000NRG24270620230736140 27/06/2023 Surekha 1738002WL026643 Surekha 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Surekha NARMADA JHABUA GRAMIN BANK(508515)
414 KHAIRLANJI MP-38-002-052-001/5
(ARAMBHA) 		1738002000NRG24270620230736147 27/06/2023 Sanju 1738002WL026643 Sanju 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Sanju STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-052-001/529
(ARAMBHA) 		1738002000NRG24270620230736150 27/06/2023 Sangita 1738002WL026643 Sangita 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Sangita STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-052-001/547-A
(ARAMBHA) 		1738002000NRG24270620230736151 27/06/2023 Indu 1738002WL026643 Indu 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Indu STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-052-001/55
(ARAMBHA) 		1738002000NRG24270620230736153 27/06/2023 Koutika 1738002WL026643 Koutika 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Koutika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
418 KHAIRLANJI MP-38-002-052-001/61
(ARAMBHA) 		1738002000NRG24270620230736156 27/06/2023 Dileshvari 1738002WL026643 Dileshvari 00415 SBIN0000499 900 900 Processed 05/07/2023 702614954 Dileshvari STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-052-001/64
(ARAMBHA) 		1738002000NRG24270620230736159 27/06/2023 Dhanlal 1738002WL026643 Dhanlal 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Dhanlal UNION BANK OF INDIA(508500)
420 KHAIRLANJI MP-38-002-052-001/707
(ARAMBHA) 		1738002000NRG24270620230736162 27/06/2023 Dharmendra 1738002WL026643 Dharmendra 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Dharmendra STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-052-001/787
(ARAMBHA) 		1738002000NRG24270620230736163 27/06/2023 Sarita 1738002WL026643 Sarita 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Sarita FINCARE SMALL FINANCE BANK LTD(608304)
422 KHAIRLANJI MP-38-002-052-001/828-A
(ARAMBHA) 		1738002000NRG24270620230736165 27/06/2023 Saivanta 1738002WL026643 Saivanta 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Saivanta STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-052-001/828-C
(ARAMBHA) 		1738002000NRG24270620230736166 27/06/2023 Chandrakala 1738002WL026643 Chandrakala 00415 SBIN0000499 1080 1080 Processed 05/07/2023 702614954 Chandrakala STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-052-001/93-A
(ARAMBHA) 		1738002000NRG24270620230736169 27/06/2023 Ranjana 1738002WL026643 Ranjana 00415 SBIN0000499 720 720 Processed 05/07/2023 702614954 Ranjana STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-052-001/96
(ARAMBHA) 		1738002000NRG24270620230736170 27/06/2023 Sadguru 1738002WL026643 Sadguru 00415 SBIN0000499 720 720 Processed 05/07/2023 702614954 Sadguru STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-058-001/133
(SALEBARDI) 		1738002000NRG24270620230739469 27/06/2023 savita 1738002WL026717 savita 00415 SBIN0000499 900 900 Processed 05/07/2023 702614954 savita STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-058-001/181-A
(SALEBARDI) 		1738002000NRG24270620230734489 27/06/2023 ramanti 1738002WL026597 ramanti 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 ramanti INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAIRLANJI MP-38-002-058-001/184
(SALEBARDI) 		1738002000NRG24270620230734492 27/06/2023 hirkan 1738002WL026597 hirkan 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 hirkan NARMADA JHABUA GRAMIN BANK(508515)
429 KHAIRLANJI MP-38-002-058-001/194
(SALEBARDI) 		1738002000NRG24270620230734493 27/06/2023 pawan 1738002WL026597 pawan 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
430 KHAIRLANJI MP-38-002-058-001/663
(SALEBARDI) 		1738002000NRG24270620230734508 27/06/2023 raksha 1738002WL026597 raksha 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 raksha STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-061-001/143
(BHENDARA) 		1738002000NRG24270620230730740 27/06/2023 rajhans 1738002WL026504 rajhans 00415 SBIN0000499 850 850 Processed 05/07/2023 702614954 rajhans STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-061-001/152-B
(BHENDARA) 		1738002000NRG24270620230730418 27/06/2023 dhanlal 1738002WL026497 dhanlal 00415 SBIN0000499 1365 1365 Processed 05/07/2023 702614954 dhanlal IDBI BANK(607095)
433 KHAIRLANJI MP-38-002-061-001/152-B
(BHENDARA) 		1738002000NRG24270620230730419 27/06/2023 dhanvanti 1738002WL026497 dhanvanti 00415 SBIN0000499 1365 1365 Processed 05/07/2023 702614954 dhanvanti UNION BANK OF INDIA(508500)
434 KHAIRLANJI MP-38-002-061-001/164
(BHENDARA) 		1738002000NRG24270620230730741 27/06/2023 somvati 1738002WL026504 somvati 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHAIRLANJI MP-38-002-061-001/173-B
(BHENDARA) 		1738002000NRG24270620230730742 27/06/2023 surekha 1738002WL026504 surekha 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 surekha STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-061-001/206
(BHENDARA) 		1738002000NRG24270620230730146 27/06/2023 pancham 1738002WL026486 pancham 00415 SBIN0000499 1170 1170 Processed 05/07/2023 702614954 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHAIRLANJI MP-38-002-061-001/213
(BHENDARA) 		1738002000NRG24270620230730420 27/06/2023 mohanlal 1738002WL026497 mohanlal 00415 SBIN0000499 1365 1365 Processed 05/07/2023 702614954 mohanlal STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-061-001/227
(BHENDARA) 		1738002000NRG24270620230730423 27/06/2023 maina bai 1738002WL026497 maina bai 00415 SBIN0000499 1365 1365 Processed 05/07/2023 702614954 mainabai UNION BANK OF INDIA(508500)
439 KHAIRLANJI MP-38-002-061-001/234
(BHENDARA) 		1738002000NRG24270620230730148 27/06/2023 usha 1738002WL026486 usha 00415 SBIN0000499 1170 1170 Processed 05/07/2023 702614954 usha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 KHAIRLANJI MP-38-002-061-001/243
(BHENDARA) 		1738002000NRG24270620230730426 27/06/2023 krishna kumar 1738002WL026497 krishna kumar 00415 SBIN0000499 1002 1002 Processed 05/07/2023 702614954 krishnakumar STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-061-001/243
(BHENDARA) 		1738002000NRG24270620230730427 27/06/2023 savita 1738002WL026497 savita 00415 SBIN0000499 1002 1002 Processed 05/07/2023 702614954 savita STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-061-001/247
(BHENDARA) 		1738002000NRG24270620230730743 27/06/2023 laxman 1738002WL026504 laxman 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 laxman STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-061-001/262
(BHENDARA) 		1738002000NRG24270620230730745 27/06/2023 chandrakala 1738002WL026504 chandrakala 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 chandrakala STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-061-001/262
(BHENDARA) 		1738002000NRG24270620230730744 27/06/2023 harichand 1738002WL026504 harichand 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 harichand STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-061-001/336
(BHENDARA) 		1738002000NRG24270620230730749 27/06/2023 CHANDRAKALA 1738002WL026504 CHANDRAKALA 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 CHANDRAKALA STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-061-001/336
(BHENDARA) 		1738002000NRG24270620230730748 27/06/2023 chandrakala 1738002WL026504 chandrakala 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 chandrakala STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-061-001/353
(BHENDARA) 		1738002000NRG24270620230730750 27/06/2023 anita 1738002WL026504 anita 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 anita STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-061-001/353-A
(BHENDARA) 		1738002000NRG24270620230730751 27/06/2023 ranu 1738002WL026504 ranu 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 ranu STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-061-001/353-C
(BHENDARA) 		1738002000NRG24270620230730752 27/06/2023 sawan 1738002WL026504 sawan 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 sawan STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-061-001/355
(BHENDARA) 		1738002000NRG24270620230730755 27/06/2023 geeta 1738002WL026504 geeta 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 geeta STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-061-001/355
(BHENDARA) 		1738002000NRG24270620230730753 27/06/2023 radheshyam 1738002WL026504 radheshyam 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
452 KHAIRLANJI MP-38-002-061-001/355-A
(BHENDARA) 		1738002000NRG24270620230730757 27/06/2023 meena 1738002WL026504 meena 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 meena STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-061-001/360
(BHENDARA) 		1738002000NRG24270620230730428 27/06/2023 GAYATRI 1738002WL026497 GAYATRI 00415 SBIN0000499 1002 1002 Processed 05/07/2023 702614954 GAYATRI PUNJAB NATIONAL BANK(508568)
454 KHAIRLANJI MP-38-002-061-001/397
(BHENDARA) 		1738002000NRG24270620230730759 27/06/2023 chetan 1738002WL026504 chetan 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 chetan STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-061-001/397
(BHENDARA) 		1738002000NRG24270620230730758 27/06/2023 ramprasad 1738002WL026504 ramprasad 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 ramprasad STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-061-001/414-A
(BHENDARA) 		1738002000NRG24270620230730151 27/06/2023 devkan 1738002WL026486 devkan 00415 SBIN0000499 1170 1170 Processed 05/07/2023 702614954 devkan STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-061-001/473
(BHENDARA) 		1738002000NRG24270620230730760 27/06/2023 aanand 1738002WL026504 aanand 00415 SBIN0000499 850 850 Processed 05/07/2023 702614954 aanand STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-061-001/479
(BHENDARA) 		1738002000NRG24270620230730432 27/06/2023 samfhula 1738002WL026497 samfhula 00415 SBIN0000499 1365 1365 Processed 05/07/2023 702614954 samfhula STATE BANK OF INDIA(508548)
459 KHAIRLANJI MP-38-002-061-001/494
(BHENDARA) 		1738002000NRG24270620230730762 27/06/2023 GANESH 1738002WL026504 GANESH 00415 SBIN0000499 850 850 Processed 05/07/2023 702614954 GANESH STATE BANK OF INDIA(508548)
460 KHAIRLANJI MP-38-002-061-001/494
(BHENDARA) 		1738002000NRG24270620230730761 27/06/2023 GANESH 1738002WL026504 GANESH 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 GANESH STATE BANK OF INDIA(508548)
461 KHAIRLANJI MP-38-002-061-001/499
(BHENDARA) 		1738002000NRG24270620230730154 27/06/2023 mahendra 1738002WL026486 mahendra 00415 SBIN0000499 1170 1170 Processed 05/07/2023 702614954 mahendra STATE BANK OF INDIA(508548)
462 KHAIRLANJI MP-38-002-061-001/503
(BHENDARA) 		1738002000NRG24270620230730763 27/06/2023 sarita 1738002WL026504 sarita 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 KHAIRLANJI MP-38-002-061-001/504
(BHENDARA) 		1738002000NRG24270620230730764 27/06/2023 TARUNA BAI 1738002WL026504 TARUNA BAI 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 TARUNABAI STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-061-001/518-A
(BHENDARA) 		1738002000NRG24270620230730155 27/06/2023 hemraj 1738002WL026486 hemraj 00415 SBIN0000499 1170 1170 Processed 05/07/2023 702614954 hemraj STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-061-001/518-A
(BHENDARA) 		1738002000NRG24270620230730156 27/06/2023 premkala 1738002WL026486 premkala 00415 SBIN0000499 1170 1170 Processed 05/07/2023 702614954 premkala STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-061-001/562-A
(BHENDARA) 		1738002000NRG24270620230730157 27/06/2023 aruna 1738002WL026486 aruna 00415 SBIN0000499 1170 1170 Processed 05/07/2023 702614954 aruna STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-061-001/579
(BHENDARA) 		1738002000NRG24270620230730767 27/06/2023 sindhu 1738002WL026504 sindhu 00415 SBIN0000499 1020 1020 Rejected 05/07/2023 702614954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KHAIRLANJI MP-38-002-061-001/581
(BHENDARA) 		1738002000NRG24270620230730768 27/06/2023 mohan 1738002WL026504 mohan 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
469 KHAIRLANJI MP-38-002-061-001/622-A
(BHENDARA) 		1738002000NRG24270620230730434 27/06/2023 MAYA 1738002WL026497 MAYA 00415 SBIN0000499 1365 1365 Processed 05/07/2023 702614954 MAYA STATE BANK OF INDIA(508548)
470 KHAIRLANJI MP-38-002-061-001/631-A
(BHENDARA) 		1738002000NRG24270620230730769 27/06/2023 puspa 1738002WL026504 puspa 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 puspa STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-061-001/644
(BHENDARA) 		1738002000NRG24270620230730771 27/06/2023 endira 1738002WL026504 endira 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 endira STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-061-001/644
(BHENDARA) 		1738002000NRG24270620230730770 27/06/2023 endira 1738002WL026504 endira 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 endira STATE BANK OF INDIA(508548)
473 KHAIRLANJI MP-38-002-061-001/660
(BHENDARA) 		1738002000NRG24270620230730436 27/06/2023 shishula 1738002WL026497 shishula 00415 SBIN0000499 1002 1002 Processed 05/07/2023 702614954 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHAIRLANJI MP-38-002-061-001/721-B
(BHENDARA) 		1738002000NRG24270620230730175 27/06/2023 Krishna pagarwar 1738002WL026486 Krishna pagarwar 00415 SBIN0000499 1170 1170 Processed 05/07/2023 702614954 Krishnapagarwar FINO PAYMENTS BANK LTD(608001)
475 KHAIRLANJI MP-38-002-061-001/752
(BHENDARA) 		1738002000NRG24270620230730773 27/06/2023 ambabai 1738002WL026504 ambabai 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 ambabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 KHAIRLANJI MP-38-002-061-001/752
(BHENDARA) 		1738002000NRG24270620230730774 27/06/2023 daliram 1738002WL026504 daliram 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 daliram STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-061-001/811
(BHENDARA) 		1738002000NRG24270620230730437 27/06/2023 ganesh 1738002WL026497 ganesh 00415 SBIN0000499 1002 1002 Processed 05/07/2023 702614954 ganesh STATE BANK OF INDIA(508548)
478 KHAIRLANJI MP-38-002-061-001/863
(BHENDARA) 		1738002000NRG24270620230730775 27/06/2023 vamanrao 1738002WL026504 vamanrao 00415 SBIN0000499 850 850 Processed 05/07/2023 702614954 vamanrao STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-061-001/89
(BHENDARA) 		1738002000NRG24270620230730776 27/06/2023 pramila 1738002WL026504 pramila 00415 SBIN0000499 510 510 Processed 05/07/2023 702614954 pramila STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-061-001/90
(BHENDARA) 		1738002000NRG24270620230730777 27/06/2023 munnibai 1738002WL026504 munnibai 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 munnibai STATE BANK OF INDIA(508548)
481 KHAIRLANJI MP-38-002-061-001/90-A
(BHENDARA) 		1738002000NRG24270620230730778 27/06/2023 ramprasad 1738002WL026504 ramprasad 00415 SBIN0000499 850 850 Processed 05/07/2023 702614954 ramprasad STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-061-001/90-A
(BHENDARA) 		1738002000NRG24270620230730779 27/06/2023 santkala 1738002WL026504 santkala 00415 SBIN0000499 850 850 Processed 05/07/2023 702614954 santkala STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-061-001/91-B
(BHENDARA) 		1738002000NRG24270620230730780 27/06/2023 divla 1738002WL026504 divla 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 divla STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-061-001/927
(BHENDARA) 		1738002000NRG24270620230730782 27/06/2023 triveni sulakhe 1738002WL026504 triveni sulakhe 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 trivenisulakhe STATE BANK OF INDIA(508548)
485 KHAIRLANJI MP-38-002-061-001/930
(BHENDARA) 		1738002000NRG24270620230730783 27/06/2023 prabha 1738002WL026504 prabha 00415 SBIN0000499 850 850 Processed 05/07/2023 702614954 prabha STATE BANK OF INDIA(508548)
486 KHAIRLANJI MP-38-002-061-001/935
(BHENDARA) 		1738002000NRG24270620230730785 27/06/2023 dhanwanta 1738002WL026504 dhanwanta 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702614954 dhanwanta STATE BANK OF INDIA(508548)
SubTotal 235117 235117
487 KHAIRLANJI MP-38-002-058-001/130
(SALEBARDI) 		1738002000NRG24270620230739465 27/06/2023 DHURPATA 1738002WL026717 DHURPATA 00415 SBIN0006027 900 900 Processed 05/07/2023 702614954 DHURPATA STATE BANK OF INDIA(508548)
488 KHAIRLANJI MP-38-002-058-001/130-A
(SALEBARDI) 		1738002000NRG24270620230739466 27/06/2023 nirasha 1738002WL026717 nirasha 00415 SBIN0006027 900 900 Processed 05/07/2023 702614954 nirasha STATE BANK OF INDIA(508548)
SubTotal 1800 1800
489 KHAIRLANJI MP-38-002-058-001/136
(SALEBARDI) 		1738002000NRG24270620230739472 27/06/2023 pramila 1738002WL026717 pramila 00415 SBIN0006964 900 900 Processed 05/07/2023 702614954 pramila BANK OF MAHARASHTRA(607387)
490 KHAIRLANJI MP-38-002-058-001/325
(SALEBARDI) 		1738002000NRG24270620230734498 27/06/2023 Yashvanti 1738002WL026597 Yashvanti 00415 SBIN0006964 1020 1020 Processed 05/07/2023 702614954 Yashvanti STATE BANK OF INDIA(508548)
SubTotal 1920 1920
491 KHAIRLANJI MP-38-002-004-001/165-C
(TUIYAPAR) 		1738002000NRG24270620230729276 27/06/2023 tejram 1738002WL026450 tejram 00415 SBIN0007244 1520 1520 Processed 05/07/2023 702614954 tejram STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-004-001/165-C
(TUIYAPAR) 		1738002000NRG24270620230729275 27/06/2023 tejram 1738002WL026450 tejram 00415 SBIN0007244 1520 1520 Processed 05/07/2023 702614954 tejram STATE BANK OF INDIA(508548)
493 KHAIRLANJI MP-38-002-004-001/37
(TUIYAPAR) 		1738002000NRG24270620230729277 27/06/2023 pandurang 1738002WL026450 pandurang 00415 SBIN0007244 1900 1900 Processed 05/07/2023 702614954 pandurang BANK OF MAHARASHTRA(607387)
494 KHAIRLANJI MP-38-002-004-001/37
(TUIYAPAR) 		1738002000NRG24270620230729278 27/06/2023 sewan 1738002WL026450 sewan 00415 SBIN0007244 1900 1900 Processed 05/07/2023 702614954 sewan STATE BANK OF INDIA(508548)
495 KHAIRLANJI MP-38-002-004-001/64
(TUIYAPAR) 		1738002000NRG24270620230729280 27/06/2023 panchfula 1738002WL026450 panchfula 00415 SBIN0007244 1900 1900 Processed 05/07/2023 702614954 panchfula AIRTEL PAYMENTS BANK LIMITED(990288)
496 KHAIRLANJI MP-38-002-004-001/64
(TUIYAPAR) 		1738002000NRG24270620230729279 27/06/2023 pratima 1738002WL026450 pratima 00415 SBIN0007244 1900 1900 Processed 05/07/2023 702614954 pratima STATE BANK OF INDIA(508548)
497 KHAIRLANJI MP-38-002-005-001/1-D
(PULPUTTA) 		1738002000NRG24270620230728835 27/06/2023 LALITA 1738002WL026443 LALITA 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 LALITA FINO PAYMENTS BANK LTD(608001)
498 KHAIRLANJI MP-38-002-005-001/106
(PULPUTTA) 		1738002000NRG24270620230728629 27/06/2023 sunil 1738002WL026441 sunil 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 sunil STATE BANK OF INDIA(508548)
499 KHAIRLANJI MP-38-002-005-001/117
(PULPUTTA) 		1738002000NRG24270620230728630 27/06/2023 antram 1738002WL026441 antram 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 antram NARMADA JHABUA GRAMIN BANK(508515)
500 KHAIRLANJI MP-38-002-005-001/117
(PULPUTTA) 		1738002000NRG24270620230728631 27/06/2023 nisha 1738002WL026441 nisha 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHAIRLANJI MP-38-002-005-001/12
(PULPUTTA) 		1738002000NRG24270620230728632 27/06/2023 geetabai 1738002WL026441 geetabai 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 geetabai STATE BANK OF INDIA(508548)
502 KHAIRLANJI MP-38-002-005-001/120
(PULPUTTA) 		1738002000NRG24270620230728837 27/06/2023 durga shaktiprasad karkade 1738002WL026443 durga shaktiprasad karkade 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702614954 durgashaktiprasadkarkade BANK OF MAHARASHTRA(607387)
503 KHAIRLANJI MP-38-002-005-001/120
(PULPUTTA) 		1738002000NRG24270620230728836 27/06/2023 saktiparsad 1738002WL026443 saktiparsad 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702614954 saktiparsad FINO PAYMENTS BANK LTD(608001)
504 KHAIRLANJI MP-38-002-005-001/13
(PULPUTTA) 		1738002000NRG24270620230728634 27/06/2023 rajkumar 1738002WL026441 rajkumar 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 rajkumar STATE BANK OF INDIA(508548)
505 KHAIRLANJI MP-38-002-005-001/131
(PULPUTTA) 		1738002000NRG24270620230728635 27/06/2023 charandash 1738002WL026441 charandash 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 charandash NARMADA JHABUA GRAMIN BANK(508515)
506 KHAIRLANJI MP-38-002-005-001/14
(PULPUTTA) 		1738002000NRG24270620230728637 27/06/2023 ratan 1738002WL026441 ratan 00415 SBIN0007244 800 800 Processed 05/07/2023 702614954 ratan STATE BANK OF INDIA(508548)
507 KHAIRLANJI MP-38-002-005-001/14
(PULPUTTA) 		1738002000NRG24270620230728638 27/06/2023 shanta 1738002WL026441 shanta 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 shanta CANARA BANK(508532)
508 KHAIRLANJI MP-38-002-005-001/14
(PULPUTTA) 		1738002000NRG24270620230728639 27/06/2023 yojraj 1738002WL026441 yojraj 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 yojraj BANK OF MAHARASHTRA(607387)
509 KHAIRLANJI MP-38-002-005-001/145
(PULPUTTA) 		1738002000NRG24270620230728838 27/06/2023 girja 1738002WL026443 girja 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 girja INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHAIRLANJI MP-38-002-005-001/171
(PULPUTTA) 		1738002000NRG24270620230728652 27/06/2023 madyma 1738002WL026441 madyma 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 madyma STATE BANK OF INDIA(508548)
511 KHAIRLANJI MP-38-002-005-001/172
(PULPUTTA) 		1738002000NRG24270620230728654 27/06/2023 gangu 1738002WL026441 gangu 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 gangu STATE BANK OF INDIA(508548)
512 KHAIRLANJI MP-38-002-005-001/18-A
(PULPUTTA) 		1738002000NRG24270620230728840 27/06/2023 hirachand 1738002WL026443 hirachand 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 hirachand STATE BANK OF INDIA(508548)
513 KHAIRLANJI MP-38-002-005-001/18-A
(PULPUTTA) 		1738002000NRG24270620230728841 27/06/2023 sandhya 1738002WL026443 sandhya 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 sandhya STATE BANK OF INDIA(508548)
514 KHAIRLANJI MP-38-002-005-001/196
(PULPUTTA) 		1738002000NRG24270620230728842 27/06/2023 khaojendra 1738002WL026443 khaojendra 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 khaojendra STATE BANK OF INDIA(508548)
515 KHAIRLANJI MP-38-002-005-001/20
(PULPUTTA) 		1738002000NRG24270620230728659 27/06/2023 nila 1738002WL026441 nila 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 nila NARMADA JHABUA GRAMIN BANK(508515)
516 KHAIRLANJI MP-38-002-005-001/20
(PULPUTTA) 		1738002000NRG24270620230728660 27/06/2023 sarita 1738002WL026441 sarita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 sarita STATE BANK OF INDIA(508548)
517 KHAIRLANJI MP-38-002-005-001/217
(PULPUTTA) 		1738002000NRG24270620230728848 27/06/2023 komal 1738002WL026443 komal 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 komal BANK OF MAHARASHTRA(607387)
518 KHAIRLANJI MP-38-002-005-001/217
(PULPUTTA) 		1738002000NRG24270620230728847 27/06/2023 kunta 1738002WL026443 kunta 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 kunta INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHAIRLANJI MP-38-002-005-001/26-A
(PULPUTTA) 		1738002000NRG24270620230728667 27/06/2023 sarita 1738002WL026441 sarita 00415 SBIN0007244 800 800 Processed 05/07/2023 702614954 sarita STATE BANK OF INDIA(508548)
520 KHAIRLANJI MP-38-002-005-001/29
(PULPUTTA) 		1738002000NRG24270620230728865 27/06/2023 sita 1738002WL026443 sita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 sita NARMADA JHABUA GRAMIN BANK(508515)
521 KHAIRLANJI MP-38-002-005-001/29
(PULPUTTA) 		1738002000NRG24270620230728864 27/06/2023 vasudev 1738002WL026443 vasudev 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 vasudev NARMADA JHABUA GRAMIN BANK(508515)
522 KHAIRLANJI MP-38-002-005-001/299
(PULPUTTA) 		1738002000NRG24270620230728675 27/06/2023 rajwanta 1738002WL026441 rajwanta 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 rajwanta STATE BANK OF INDIA(508548)
523 KHAIRLANJI MP-38-002-005-001/31
(PULPUTTA) 		1738002000NRG24270620230728676 27/06/2023 savita 1738002WL026441 savita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 savita STATE BANK OF INDIA(508548)
524 KHAIRLANJI MP-38-002-005-001/332-A
(PULPUTTA) 		1738002000NRG24270620230728867 27/06/2023 joharakh 1738002WL026443 joharakh 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 joharakh NARMADA JHABUA GRAMIN BANK(508515)
525 KHAIRLANJI MP-38-002-005-001/357
(PULPUTTA) 		1738002000NRG24270620230728871 27/06/2023 manik 1738002WL026443 manik 00415 SBIN0007244 800 800 Processed 05/07/2023 702614954 manik NARMADA JHABUA GRAMIN BANK(508515)
526 KHAIRLANJI MP-38-002-005-001/367
(PULPUTTA) 		1738002000NRG24270620230728875 27/06/2023 lila 1738002WL026443 lila 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 lila NARMADA JHABUA GRAMIN BANK(508515)
527 KHAIRLANJI MP-38-002-005-001/453
(PULPUTTA) 		1738002000NRG24270620230728697 27/06/2023 sanjay 1738002WL026441 sanjay 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 sanjay STATE BANK OF INDIA(508548)
528 KHAIRLANJI MP-38-002-005-001/46
(PULPUTTA) 		1738002000NRG24270620230728698 27/06/2023 aasha 1738002WL026441 aasha 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 aasha STATE BANK OF INDIA(508548)
529 KHAIRLANJI MP-38-002-005-001/463
(PULPUTTA) 		1738002000NRG24270620230728888 27/06/2023 sakun 1738002WL026443 sakun 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 sakun BANK OF MAHARASHTRA(607387)
530 KHAIRLANJI MP-38-002-005-001/499-B
(PULPUTTA) 		1738002000NRG24270620230728702 27/06/2023 Aavind 1738002WL026441 Aavind 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Aavind STATE BANK OF INDIA(508548)
531 KHAIRLANJI MP-38-002-005-001/502
(PULPUTTA) 		1738002000NRG24270620230728705 27/06/2023 narmada 1738002WL026441 narmada 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 narmada STATE BANK OF INDIA(508548)
532 KHAIRLANJI MP-38-002-005-001/503
(PULPUTTA) 		1738002000NRG24270620230728707 27/06/2023 rukma 1738002WL026441 rukma 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 rukma STATE BANK OF INDIA(508548)
533 KHAIRLANJI MP-38-002-005-001/517
(PULPUTTA) 		1738002000NRG24270620230728714 27/06/2023 sunil 1738002WL026441 sunil 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 sunil BANK OF MAHARASHTRA(607387)
534 KHAIRLANJI MP-38-002-005-001/517
(PULPUTTA) 		1738002000NRG24270620230728713 27/06/2023 VACHALA 1738002WL026441 VACHALA 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 VACHALA STATE BANK OF INDIA(508548)
535 KHAIRLANJI MP-38-002-005-001/530
(PULPUTTA) 		1738002000NRG24270620230728719 27/06/2023 gajanand 1738002WL026441 gajanand 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 gajanand STATE BANK OF INDIA(508548)
536 KHAIRLANJI MP-38-002-005-001/530
(PULPUTTA) 		1738002000NRG24270620230728720 27/06/2023 tara 1738002WL026441 tara 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 tara NARMADA JHABUA GRAMIN BANK(508515)
537 KHAIRLANJI MP-38-002-005-001/63
(PULPUTTA) 		1738002000NRG24270620230728728 27/06/2023 zingru 1738002WL026441 zingru 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 zingru STATE BANK OF INDIA(508548)
538 KHAIRLANJI MP-38-002-005-001/65
(PULPUTTA) 		1738002000NRG24270620230728730 27/06/2023 seeta 1738002WL026441 seeta 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 seeta STATE BANK OF INDIA(508548)
539 KHAIRLANJI MP-38-002-005-001/66
(PULPUTTA) 		1738002000NRG24270620230728733 27/06/2023 yograj 1738002WL026441 yograj 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 yograj STATE BANK OF INDIA(508548)
540 KHAIRLANJI MP-38-002-005-001/67
(PULPUTTA) 		1738002000NRG24270620230728734 27/06/2023 vchhala 1738002WL026441 vchhala 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 vchhala BANK OF MAHARASHTRA(607387)
541 KHAIRLANJI MP-38-002-005-001/75
(PULPUTTA) 		1738002000NRG24270620230728909 27/06/2023 benu 1738002WL026443 benu 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 benu STATE BANK OF INDIA(508548)
542 KHAIRLANJI MP-38-002-011-001/153
(NAWEGAON(KH)) 		1738002000NRG24270620230730316 27/06/2023 chunvanti 1738002WL026490 chunvanti 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 chunvanti STATE BANK OF INDIA(508548)
543 KHAIRLANJI MP-38-002-011-001/153
(NAWEGAON(KH)) 		1738002000NRG24270620230730313 27/06/2023 uatam 1738002WL026490 uatam 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 uatam STATE BANK OF INDIA(508548)
544 KHAIRLANJI MP-38-002-012-001/41-A
(KOTHURNA) 		1738002000NRG24270620230736850 27/06/2023 shivcharan 1738002WL026654 shivcharan 00415 SBIN0007244 1100 1100 Processed 05/07/2023 702614954 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHAIRLANJI MP-38-002-014-001/203
(BAKODI) 		1738002000NRG24270620230730578 27/06/2023 lilabai Dhuware 1738002WL026503 lilabai Dhuware 00415 SBIN0007244 1326 1326 Processed 05/07/2023 702614954 lilabaiDhuware STATE BANK OF INDIA(508548)
546 KHAIRLANJI MP-38-002-014-001/290
(BAKODI) 		1738002000NRG24270620230730621 27/06/2023 Hemant 1738002WL026503 Hemant 00415 SBIN0007244 1105 1105 Processed 05/07/2023 702614954 Hemant STATE BANK OF INDIA(508548)
547 KHAIRLANJI MP-38-002-014-001/39
(BAKODI) 		1738002000NRG24270620230730682 27/06/2023 DEBIDASH VALDE 1738002WL026503 DEBIDASH VALDE 00415 SBIN0007244 1105 1105 Processed 05/07/2023 702614954 DEBIDASHVALDE STATE BANK OF INDIA(508548)
548 KHAIRLANJI MP-38-002-014-001/402
(BAKODI) 		1738002000NRG24270620230730689 27/06/2023 RAJESH 1738002WL026503 RAJESH 00415 SBIN0007244 1105 1105 Processed 05/07/2023 702614954 RAJESH STATE BANK OF INDIA(508548)
549 KHAIRLANJI MP-38-002-014-001/545
(BAKODI) 		1738002000NRG24270620230730717 27/06/2023 gendanbai 1738002WL026503 gendanbai 00415 SBIN0007244 1105 1105 Processed 05/07/2023 702614954 gendanbai STATE BANK OF INDIA(508548)
550 KHAIRLANJI MP-38-002-014-001/57
(BAKODI) 		1738002000NRG24270620230730720 27/06/2023 ANIL 1738002WL026503 ANIL 00415 SBIN0007244 1105 1105 Processed 05/07/2023 702614954 ANIL STATE BANK OF INDIA(508548)
551 KHAIRLANJI MP-38-002-020-002/352
(BHANDARBODI) 		1738002000NRG24270620230729606 27/06/2023 jagesh 1738002WL026466 jagesh 00415 SBIN0007244 1212 1212 Processed 05/07/2023 702614954 jagesh STATE BANK OF INDIA(508548)
552 KHAIRLANJI MP-38-002-020-002/617
(BHANDARBODI) 		1738002000NRG24270620230729609 27/06/2023 Sankshee 1738002WL026466 Sankshee 00415 SBIN0007244 1212 1212 Processed 05/07/2023 702614954 Sankshee STATE BANK OF INDIA(508548)
553 KHAIRLANJI MP-38-002-020-002/617
(BHANDARBODI) 		1738002000NRG24270620230729608 27/06/2023 suresh 1738002WL026466 suresh 00415 SBIN0007244 1212 1212 Processed 05/07/2023 702614954 suresh NARMADA JHABUA GRAMIN BANK(508515)
554 KHAIRLANJI MP-38-002-020-002/702
(BHANDARBODI) 		1738002000NRG24270620230733438 27/06/2023 Jeevan 1738002WL026576 Jeevan 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Jeevan STATE BANK OF INDIA(508548)
555 KHAIRLANJI MP-38-002-020-002/702
(BHANDARBODI) 		1738002000NRG24270620230733439 27/06/2023 Nisha Gautam 1738002WL026576 Nisha Gautam 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 NishaGautam STATE BANK OF INDIA(508548)
556 KHAIRLANJI MP-38-002-021-001/143
(KHARKHADI) 		1738002000NRG24270620230731371 27/06/2023 lalita 1738002WL026516 lalita 00415 SBIN0007244 1080 1080 Processed 05/07/2023 702614954 lalita STATE BANK OF INDIA(508548)
557 KHAIRLANJI MP-38-002-021-001/79-A
(KHARKHADI) 		1738002000NRG24270620230731381 27/06/2023 priya 1738002WL026516 priya 00415 SBIN0007244 1080 1080 Processed 05/07/2023 702614954 priya STATE BANK OF INDIA(508548)
558 KHAIRLANJI MP-38-002-026-001/1208-D
(SAWARI) 		1738002000NRG24270620230740177 27/06/2023 manisha 1738002WL026727 manisha 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 manisha STATE BANK OF INDIA(508548)
559 KHAIRLANJI MP-38-002-026-001/1292-D
(SAWARI) 		1738002000NRG24270620230740178 27/06/2023 laxmi 1738002WL026727 laxmi 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 laxmi STATE BANK OF INDIA(508548)
560 KHAIRLANJI MP-38-002-026-001/188
(SAWARI) 		1738002000NRG24270620230740179 27/06/2023 LALITA 1738002WL026727 LALITA 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 LALITA STATE BANK OF INDIA(508548)
561 KHAIRLANJI MP-38-002-026-001/207-B
(SAWARI) 		1738002000NRG24270620230740180 27/06/2023 pustkala 1738002WL026727 pustkala 00415 SBIN0007244 720 720 Processed 05/07/2023 702614954 pustkala STATE BANK OF INDIA(508548)
562 KHAIRLANJI MP-38-002-026-001/208-D
(SAWARI) 		1738002000NRG24270620230740181 27/06/2023 bijesh 1738002WL026727 bijesh 00415 SBIN0007244 720 720 Processed 05/07/2023 702614954 bijesh STATE BANK OF INDIA(508548)
563 KHAIRLANJI MP-38-002-026-001/218-D
(SAWARI) 		1738002000NRG24270620230740182 27/06/2023 NAVITA 1738002WL026727 NAVITA 00415 SBIN0007244 720 720 Processed 05/07/2023 702614954 NAVITA STATE BANK OF INDIA(508548)
564 KHAIRLANJI MP-38-002-026-001/219-D
(SAWARI) 		1738002000NRG24270620230740183 27/06/2023 BANSANTI 1738002WL026727 BANSANTI 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 BANSANTI STATE BANK OF INDIA(508548)
565 KHAIRLANJI MP-38-002-026-001/307-C
(SAWARI) 		1738002000NRG24270620230740184 27/06/2023 mordhavaj 1738002WL026727 mordhavaj 00415 SBIN0007244 1080 1080 Processed 05/07/2023 702614954 mordhavaj UNION BANK OF INDIA(508500)
566 KHAIRLANJI MP-38-002-026-001/312
(SAWARI) 		1738002000NRG24270620230740185 27/06/2023 ROMANBAI 1738002WL026727 ROMANBAI 00415 SBIN0007244 1080 1080 Processed 05/07/2023 702614954 ROMANBAI STATE BANK OF INDIA(508548)
567 KHAIRLANJI MP-38-002-026-001/425-A
(SAWARI) 		1738002000NRG24270620230740189 27/06/2023 RAMESHWER 1738002WL026727 RAMESHWER 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 RAMESHWER STATE BANK OF INDIA(508548)
568 KHAIRLANJI MP-38-002-026-001/433
(SAWARI) 		1738002000NRG24270620230740190 27/06/2023 shushila 1738002WL026727 shushila 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 shushila STATE BANK OF INDIA(508548)
569 KHAIRLANJI MP-38-002-026-001/48-C
(SAWARI) 		1738002000NRG24270620230740192 27/06/2023 jageshwari 1738002WL026727 jageshwari 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 jageshwari STATE BANK OF INDIA(508548)
570 KHAIRLANJI MP-38-002-026-001/515-A
(SAWARI) 		1738002000NRG24270620230740194 27/06/2023 SATWANTI 1738002WL026727 SATWANTI 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 SATWANTI STATE BANK OF INDIA(508548)
571 KHAIRLANJI MP-38-002-026-001/517
(SAWARI) 		1738002000NRG24270620230740195 27/06/2023 ravidra 1738002WL026727 ravidra 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 ravidra AXIS BANK(607153)
572 KHAIRLANJI MP-38-002-026-001/528-B
(SAWARI) 		1738002000NRG24270620230740196 27/06/2023 kaitika 1738002WL026727 kaitika 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 kaitika STATE BANK OF INDIA(508548)
573 KHAIRLANJI MP-38-002-026-001/539
(SAWARI) 		1738002000NRG24270620230740197 27/06/2023 Ramchand 1738002WL026727 Ramchand 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 Ramchand STATE BANK OF INDIA(508548)
574 KHAIRLANJI MP-38-002-026-001/539-A
(SAWARI) 		1738002000NRG24270620230740198 27/06/2023 hemlata 1738002WL026727 hemlata 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 hemlata STATE BANK OF INDIA(508548)
575 KHAIRLANJI MP-38-002-026-001/543-C
(SAWARI) 		1738002000NRG24270620230740199 27/06/2023 MOSHANI 1738002WL026727 MOSHANI 00415 SBIN0007244 720 720 Processed 05/07/2023 702614954 MOSHANI STATE BANK OF INDIA(508548)
576 KHAIRLANJI MP-38-002-026-001/543-D
(SAWARI) 		1738002000NRG24270620230740200 27/06/2023 SAROJNI 1738002WL026727 SAROJNI 00415 SBIN0007244 720 720 Processed 05/07/2023 702614954 SAROJNI STATE BANK OF INDIA(508548)
577 KHAIRLANJI MP-38-002-026-001/581-B
(SAWARI) 		1738002000NRG24270620230740201 27/06/2023 ganga 1738002WL026727 ganga 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 ganga STATE BANK OF INDIA(508548)
578 KHAIRLANJI MP-38-002-026-001/581-B
(SAWARI) 		1738002000NRG24270620230740202 27/06/2023 sanjay 1738002WL026727 sanjay 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 sanjay STATE BANK OF INDIA(508548)
579 KHAIRLANJI MP-38-002-026-001/586
(SAWARI) 		1738002000NRG24270620230740203 27/06/2023 REETA 1738002WL026727 REETA 00415 SBIN0007244 720 720 Processed 05/07/2023 702614954 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KHAIRLANJI MP-38-002-026-001/586-C
(SAWARI) 		1738002000NRG24270620230740204 27/06/2023 shobha 1738002WL026727 shobha 00415 SBIN0007244 720 720 Processed 05/07/2023 702614954 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
581 KHAIRLANJI MP-38-002-026-001/602-B
(SAWARI) 		1738002000NRG24270620230740205 27/06/2023 pramelata 1738002WL026727 pramelata 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 pramelata STATE BANK OF INDIA(508548)
582 KHAIRLANJI MP-38-002-026-001/635
(SAWARI) 		1738002000NRG24270620230740206 27/06/2023 chitrrekha 1738002WL026727 chitrrekha 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 chitrrekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
583 KHAIRLANJI MP-38-002-026-001/643-C
(SAWARI) 		1738002000NRG24270620230740208 27/06/2023 malti 1738002WL026727 malti 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 malti STATE BANK OF INDIA(508548)
584 KHAIRLANJI MP-38-002-026-001/662-D
(SAWARI) 		1738002000NRG24270620230740210 27/06/2023 rekha 1738002WL026727 rekha 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 rekha STATE BANK OF INDIA(508548)
585 KHAIRLANJI MP-38-002-026-001/690-B
(SAWARI) 		1738002000NRG24270620230740211 27/06/2023 ajab 1738002WL026727 ajab 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 ajab STATE BANK OF INDIA(508548)
586 KHAIRLANJI MP-38-002-026-001/691-A
(SAWARI) 		1738002000NRG24270620230740212 27/06/2023 aiablal 1738002WL026727 aiablal 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 aiablal STATE BANK OF INDIA(508548)
587 KHAIRLANJI MP-38-002-026-001/706-A
(SAWARI) 		1738002000NRG24270620230740213 27/06/2023 radheshay 1738002WL026727 radheshay 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 radheshay STATE BANK OF INDIA(508548)
588 KHAIRLANJI MP-38-002-026-001/72-C
(SAWARI) 		1738002000NRG24270620230740214 27/06/2023 ramkali 1738002WL026727 ramkali 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 ramkali STATE BANK OF INDIA(508548)
589 KHAIRLANJI MP-38-002-026-001/763
(SAWARI) 		1738002000NRG24270620230740215 27/06/2023 kisneebai 1738002WL026727 kisneebai 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 kisneebai INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHAIRLANJI MP-38-002-026-001/777-D
(SAWARI) 		1738002000NRG24270620230740217 27/06/2023 jhelan 1738002WL026727 jhelan 00415 SBIN0007244 720 720 Processed 05/07/2023 702614954 jhelan STATE BANK OF INDIA(508548)
591 KHAIRLANJI MP-38-002-026-001/796
(SAWARI) 		1738002000NRG24270620230740218 27/06/2023 gunwanta 1738002WL026727 gunwanta 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 gunwanta STATE BANK OF INDIA(508548)
592 KHAIRLANJI MP-38-002-026-001/80
(SAWARI) 		1738002000NRG24270620230740219 27/06/2023 VIJAY 1738002WL026727 VIJAY 00415 SBIN0007244 1260 1260 Processed 05/07/2023 702614954 VIJAY STATE BANK OF INDIA(508548)
593 KHAIRLANJI MP-38-002-026-001/811-A
(SAWARI) 		1738002000NRG24270620230740220 27/06/2023 rekha 1738002WL026727 rekha 00415 SBIN0007244 720 720 Processed 05/07/2023 702614954 rekha STATE BANK OF INDIA(508548)
594 KHAIRLANJI MP-38-002-026-001/815-C
(SAWARI) 		1738002000NRG24270620230740221 27/06/2023 SHAYKALA 1738002WL026727 SHAYKALA 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 SHAYKALA STATE BANK OF INDIA(508548)
595 KHAIRLANJI MP-38-002-052-001/134
(ARAMBHA) 		1738002000NRG24270620230736106 27/06/2023 Ravita 1738002WL026643 Ravita 00415 SBIN0007244 1080 1080 Processed 05/07/2023 702614954 Ravita STATE BANK OF INDIA(508548)
596 KHAIRLANJI MP-38-002-052-001/263-A
(ARAMBHA) 		1738002000NRG24270620230736126 27/06/2023 Sanju 1738002WL026643 Sanju 00415 SBIN0007244 1326 1326 Processed 05/07/2023 702614954 Sanju STATE BANK OF INDIA(508548)
597 KHAIRLANJI MP-38-002-057-001/100
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733440 27/06/2023 Sangita 1738002WL026576 Sangita 00415 SBIN0007244 600 600 Processed 05/07/2023 702614954 Sangita STATE BANK OF INDIA(508548)
598 KHAIRLANJI MP-38-002-057-001/101
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733441 27/06/2023 sarda 1738002WL026576 sarda 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 sarda STATE BANK OF INDIA(508548)
599 KHAIRLANJI MP-38-002-057-001/104
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733443 27/06/2023 Ashok Sonvane 1738002WL026576 Ashok Sonvane 00415 SBIN0007244 1200 1200 Rejected 05/07/2023 702614954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KHAIRLANJI MP-38-002-057-001/105
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733444 27/06/2023 Bhimkala 1738002WL026576 Bhimkala 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702614954 Bhimkala STATE BANK OF INDIA(508548)
601 KHAIRLANJI MP-38-002-057-001/113
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733445 27/06/2023 PURNIMA 1738002WL026576 PURNIMA 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 PURNIMA STATE BANK OF INDIA(508548)
602 KHAIRLANJI MP-38-002-057-001/115
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733446 27/06/2023 Munnilal 1738002WL026576 Munnilal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Munnilal STATE BANK OF INDIA(508548)
603 KHAIRLANJI MP-38-002-057-001/121
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733447 27/06/2023 Mantura 1738002WL026576 Mantura 00415 SBIN0007244 800 800 Processed 05/07/2023 702614954 Mantura STATE BANK OF INDIA(508548)
604 KHAIRLANJI MP-38-002-057-001/122
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733448 27/06/2023 Jashwanta 1738002WL026576 Jashwanta 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Jashwanta STATE BANK OF INDIA(508548)
605 KHAIRLANJI MP-38-002-057-001/123
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733449 27/06/2023 Bhumeshwari 1738002WL026576 Bhumeshwari 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Bhumeshwari STATE BANK OF INDIA(508548)
606 KHAIRLANJI MP-38-002-057-001/125
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733450 27/06/2023 reena 1738002WL026576 reena 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 reena STATE BANK OF INDIA(508548)
607 KHAIRLANJI MP-38-002-057-001/129
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733451 27/06/2023 Pramila 1738002WL026576 Pramila 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Pramila STATE BANK OF INDIA(508548)
608 KHAIRLANJI MP-38-002-057-001/131
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733452 27/06/2023 Mangala 1738002WL026576 Mangala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Mangala STATE BANK OF INDIA(508548)
609 KHAIRLANJI MP-38-002-057-001/138
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733453 27/06/2023 Jana 1738002WL026576 Jana 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Jana STATE BANK OF INDIA(508548)
610 KHAIRLANJI MP-38-002-057-001/14
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733454 27/06/2023 Vandana 1738002WL026576 Vandana 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Vandana STATE BANK OF INDIA(508548)
611 KHAIRLANJI MP-38-002-057-001/14-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733455 27/06/2023 Chagankishor 1738002WL026576 Chagankishor 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Chagankishor STATE BANK OF INDIA(508548)
612 KHAIRLANJI MP-38-002-057-001/14-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733456 27/06/2023 Nanda 1738002WL026576 Nanda 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Nanda STATE BANK OF INDIA(508548)
613 KHAIRLANJI MP-38-002-057-001/141
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733457 27/06/2023 nirmala 1738002WL026576 nirmala 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 nirmala STATE BANK OF INDIA(508548)
614 KHAIRLANJI MP-38-002-057-001/141-B
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733458 27/06/2023 Antkala 1738002WL026576 Antkala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Antkala STATE BANK OF INDIA(508548)
615 KHAIRLANJI MP-38-002-057-001/142
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733459 27/06/2023 Ramdash 1738002WL026576 Ramdash 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Ramdash STATE BANK OF INDIA(508548)
616 KHAIRLANJI MP-38-002-057-001/143-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733460 27/06/2023 Basvanta 1738002WL026576 Basvanta 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Basvanta STATE BANK OF INDIA(508548)
617 KHAIRLANJI MP-38-002-057-001/144
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733461 27/06/2023 Radhika 1738002WL026576 Radhika 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Radhika STATE BANK OF INDIA(508548)
618 KHAIRLANJI MP-38-002-057-001/153
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733462 27/06/2023 Chandrakal 1738002WL026576 Chandrakal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Chandrakal STATE BANK OF INDIA(508548)
619 KHAIRLANJI MP-38-002-057-001/156
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733463 27/06/2023 Prakash 1738002WL026576 Prakash 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Prakash STATE BANK OF INDIA(508548)
620 KHAIRLANJI MP-38-002-057-001/157
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733464 27/06/2023 Sila 1738002WL026576 Sila 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Sila STATE BANK OF INDIA(508548)
621 KHAIRLANJI MP-38-002-057-001/163
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733465 27/06/2023 Sanket 1738002WL026576 Sanket 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Sanket STATE BANK OF INDIA(508548)
622 KHAIRLANJI MP-38-002-057-001/164
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733467 27/06/2023 Mala Turkar 1738002WL026576 Mala Turkar 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 MalaTurkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
623 KHAIRLANJI MP-38-002-057-001/164
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733466 27/06/2023 Tekchand 1738002WL026576 Tekchand 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Tekchand STATE BANK OF INDIA(508548)
624 KHAIRLANJI MP-38-002-057-001/167
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733468 27/06/2023 Pustkala 1738002WL026576 Pustkala 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Pustkala STATE BANK OF INDIA(508548)
625 KHAIRLANJI MP-38-002-057-001/168
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733469 27/06/2023 Panchfula 1738002WL026576 Panchfula 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Panchfula STATE BANK OF INDIA(508548)
626 KHAIRLANJI MP-38-002-057-001/17
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733470 27/06/2023 Vinod 1738002WL026576 Vinod 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Vinod STATE BANK OF INDIA(508548)
627 KHAIRLANJI MP-38-002-057-001/174
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733471 27/06/2023 Sunita 1738002WL026576 Sunita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Sunita STATE BANK OF INDIA(508548)
628 KHAIRLANJI MP-38-002-057-001/178
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733472 27/06/2023 Shobha 1738002WL026576 Shobha 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Shobha STATE BANK OF INDIA(508548)
629 KHAIRLANJI MP-38-002-057-001/179
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733473 27/06/2023 Mitaram 1738002WL026576 Mitaram 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Mitaram STATE BANK OF INDIA(508548)
630 KHAIRLANJI MP-38-002-057-001/193
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733474 27/06/2023 Ishwardayal 1738002WL026576 Ishwardayal 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Ishwardayal STATE BANK OF INDIA(508548)
631 KHAIRLANJI MP-38-002-057-001/195
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733475 27/06/2023 Panchshila 1738002WL026576 Panchshila 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Panchshila STATE BANK OF INDIA(508548)
632 KHAIRLANJI MP-38-002-057-001/196
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733476 27/06/2023 Jayendra 1738002WL026576 Jayendra 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Jayendra STATE BANK OF INDIA(508548)
633 KHAIRLANJI MP-38-002-057-001/199
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733477 27/06/2023 KHILESH 1738002WL026576 KHILESH 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 KHILESH STATE BANK OF INDIA(508548)
634 KHAIRLANJI MP-38-002-057-001/20
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733478 27/06/2023 Dwarka 1738002WL026576 Dwarka 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Dwarka STATE BANK OF INDIA(508548)
635 KHAIRLANJI MP-38-002-057-001/203
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733479 27/06/2023 Puspa 1738002WL026576 Puspa 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Puspa STATE BANK OF INDIA(508548)
636 KHAIRLANJI MP-38-002-057-001/204-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733480 27/06/2023 Anjana 1738002WL026576 Anjana 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Anjana STATE BANK OF INDIA(508548)
637 KHAIRLANJI MP-38-002-057-001/205
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733481 27/06/2023 Anirudh 1738002WL026576 Anirudh 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Anirudh STATE BANK OF INDIA(508548)
638 KHAIRLANJI MP-38-002-057-001/205
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733482 27/06/2023 Premlata 1738002WL026576 Premlata 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Premlata STATE BANK OF INDIA(508548)
639 KHAIRLANJI MP-38-002-057-001/206
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733483 27/06/2023 Rina 1738002WL026576 Rina 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Rina STATE BANK OF INDIA(508548)
640 KHAIRLANJI MP-38-002-057-001/21
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733484 27/06/2023 Dhanpal 1738002WL026576 Dhanpal 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Dhanpal STATE BANK OF INDIA(508548)
641 KHAIRLANJI MP-38-002-057-001/213
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733485 27/06/2023 Syamrao 1738002WL026576 Syamrao 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Syamrao STATE BANK OF INDIA(508548)
642 KHAIRLANJI MP-38-002-057-001/214
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733486 27/06/2023 Sakuntala 1738002WL026576 Sakuntala 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Sakuntala STATE BANK OF INDIA(508548)
643 KHAIRLANJI MP-38-002-057-001/222
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733488 27/06/2023 Surjan 1738002WL026576 Surjan 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Surjan STATE BANK OF INDIA(508548)
644 KHAIRLANJI MP-38-002-057-001/224
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733489 27/06/2023 Usha 1738002WL026576 Usha 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Usha STATE BANK OF INDIA(508548)
645 KHAIRLANJI MP-38-002-057-001/227
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733490 27/06/2023 Priti 1738002WL026576 Priti 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Priti STATE BANK OF INDIA(508548)
646 KHAIRLANJI MP-38-002-057-001/230-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733491 27/06/2023 Ravindra 1738002WL026576 Ravindra 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Ravindra STATE BANK OF INDIA(508548)
647 KHAIRLANJI MP-38-002-057-001/233
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733492 27/06/2023 pornima 1738002WL026576 pornima 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 pornima STATE BANK OF INDIA(508548)
648 KHAIRLANJI MP-38-002-057-001/235
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733493 27/06/2023 LEKHRAM 1738002WL026576 LEKHRAM 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 LEKHRAM STATE BANK OF INDIA(508548)
649 KHAIRLANJI MP-38-002-057-001/236
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733494 27/06/2023 Sushila 1738002WL026576 Sushila 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Sushila STATE BANK OF INDIA(508548)
650 KHAIRLANJI MP-38-002-057-001/239
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733495 27/06/2023 Sunita 1738002WL026576 Sunita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Sunita STATE BANK OF INDIA(508548)
651 KHAIRLANJI MP-38-002-057-001/240
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733496 27/06/2023 Deepa 1738002WL026576 Deepa 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Deepa STATE BANK OF INDIA(508548)
652 KHAIRLANJI MP-38-002-057-001/242
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733497 27/06/2023 Jinesh 1738002WL026576 Jinesh 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Jinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
653 KHAIRLANJI MP-38-002-057-001/253-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733499 27/06/2023 Avlesha 1738002WL026576 Avlesha 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Avlesha STATE BANK OF INDIA(508548)
654 KHAIRLANJI MP-38-002-057-001/253-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733498 27/06/2023 Mahesh 1738002WL026576 Mahesh 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
655 KHAIRLANJI MP-38-002-057-001/257
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733500 27/06/2023 Umesh 1738002WL026576 Umesh 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Umesh STATE BANK OF INDIA(508548)
656 KHAIRLANJI MP-38-002-057-001/258
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733501 27/06/2023 Devkanya 1738002WL026576 Devkanya 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Devkanya STATE BANK OF INDIA(508548)
657 KHAIRLANJI MP-38-002-057-001/266-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733502 27/06/2023 Sunita 1738002WL026576 Sunita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Sunita STATE BANK OF INDIA(508548)
658 KHAIRLANJI MP-38-002-057-001/27
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733503 27/06/2023 Rita 1738002WL026576 Rita 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702614954 Rita STATE BANK OF INDIA(508548)
659 KHAIRLANJI MP-38-002-057-001/270
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733504 27/06/2023 Vanita 1738002WL026576 Vanita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Vanita STATE BANK OF INDIA(508548)
660 KHAIRLANJI MP-38-002-057-001/271
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733505 27/06/2023 Usha 1738002WL026576 Usha 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Usha STATE BANK OF INDIA(508548)
661 KHAIRLANJI MP-38-002-057-001/273
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733506 27/06/2023 Khanhaya 1738002WL026576 Khanhaya 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Khanhaya STATE BANK OF INDIA(508548)
662 KHAIRLANJI MP-38-002-057-001/273
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733507 27/06/2023 Sunita 1738002WL026576 Sunita 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Sunita STATE BANK OF INDIA(508548)
663 KHAIRLANJI MP-38-002-057-001/274
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733508 27/06/2023 Vandana 1738002WL026576 Vandana 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Vandana STATE BANK OF INDIA(508548)
664 KHAIRLANJI MP-38-002-057-001/276
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733509 27/06/2023 Usha 1738002WL026576 Usha 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Usha STATE BANK OF INDIA(508548)
665 KHAIRLANJI MP-38-002-057-001/277-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733510 27/06/2023 Vanita 1738002WL026576 Vanita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Vanita STATE BANK OF INDIA(508548)
666 KHAIRLANJI MP-38-002-057-001/29
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733511 27/06/2023 Yogesh 1738002WL026576 Yogesh 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Yogesh STATE BANK OF INDIA(508548)
667 KHAIRLANJI MP-38-002-057-001/30
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733512 27/06/2023 Asha 1738002WL026576 Asha 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Asha STATE BANK OF INDIA(508548)
668 KHAIRLANJI MP-38-002-057-001/32
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733513 27/06/2023 Ilekshana 1738002WL026576 Ilekshana 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Ilekshana STATE BANK OF INDIA(508548)
669 KHAIRLANJI MP-38-002-057-001/37
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733514 27/06/2023 Umesh 1738002WL026576 Umesh 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Umesh STATE BANK OF INDIA(508548)
670 KHAIRLANJI MP-38-002-057-001/39
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733515 27/06/2023 Akhilesh 1738002WL026576 Akhilesh 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Akhilesh STATE BANK OF INDIA(508548)
671 KHAIRLANJI MP-38-002-057-001/4
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733516 27/06/2023 Kalpana 1738002WL026576 Kalpana 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Kalpana STATE BANK OF INDIA(508548)
672 KHAIRLANJI MP-38-002-057-001/42
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733517 27/06/2023 Sivshankar 1738002WL026576 Sivshankar 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Sivshankar STATE BANK OF INDIA(508548)
673 KHAIRLANJI MP-38-002-057-001/43
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733518 27/06/2023 MUNNIBAI 1738002WL026576 MUNNIBAI 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 MUNNIBAI STATE BANK OF INDIA(508548)
674 KHAIRLANJI MP-38-002-057-001/46
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733519 27/06/2023 Surajlal 1738002WL026576 Surajlal 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Surajlal STATE BANK OF INDIA(508548)
675 KHAIRLANJI MP-38-002-057-001/47
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733520 27/06/2023 Shankarlal 1738002WL026576 Shankarlal 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Shankarlal STATE BANK OF INDIA(508548)
676 KHAIRLANJI MP-38-002-057-001/48
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733521 27/06/2023 Manju 1738002WL026576 Manju 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Manju STATE BANK OF INDIA(508548)
677 KHAIRLANJI MP-38-002-057-001/5
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733522 27/06/2023 Gita 1738002WL026576 Gita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Gita STATE BANK OF INDIA(508548)
678 KHAIRLANJI MP-38-002-057-001/53
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733523 27/06/2023 Hastkala 1738002WL026576 Hastkala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Hastkala STATE BANK OF INDIA(508548)
679 KHAIRLANJI MP-38-002-057-001/56
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733525 27/06/2023 Harsha 1738002WL026576 Harsha 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Harsha STATE BANK OF INDIA(508548)
680 KHAIRLANJI MP-38-002-057-001/56
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733524 27/06/2023 Panchfula 1738002WL026576 Panchfula 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Panchfula STATE BANK OF INDIA(508548)
681 KHAIRLANJI MP-38-002-057-001/56-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733526 27/06/2023 Vanita 1738002WL026576 Vanita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Vanita STATE BANK OF INDIA(508548)
682 KHAIRLANJI MP-38-002-057-001/66
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733527 27/06/2023 Dinesh 1738002WL026576 Dinesh 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Dinesh STATE BANK OF INDIA(508548)
683 KHAIRLANJI MP-38-002-057-001/69
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733528 27/06/2023 Asha 1738002WL026576 Asha 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702614954 Asha STATE BANK OF INDIA(508548)
684 KHAIRLANJI MP-38-002-057-001/7-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733529 27/06/2023 Bharatlal 1738002WL026576 Bharatlal 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Bharatlal STATE BANK OF INDIA(508548)
685 KHAIRLANJI MP-38-002-057-001/7-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733530 27/06/2023 Manorma 1738002WL026576 Manorma 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Manorma STATE BANK OF INDIA(508548)
686 KHAIRLANJI MP-38-002-057-001/71
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733531 27/06/2023 Sindhu 1738002WL026576 Sindhu 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Sindhu STATE BANK OF INDIA(508548)
687 KHAIRLANJI MP-38-002-057-001/74
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733532 27/06/2023 Gita 1738002WL026576 Gita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Gita STATE BANK OF INDIA(508548)
688 KHAIRLANJI MP-38-002-057-001/76
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733534 27/06/2023 Aruna 1738002WL026576 Aruna 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Aruna STATE BANK OF INDIA(508548)
689 KHAIRLANJI MP-38-002-057-001/76
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733533 27/06/2023 Ravindra 1738002WL026576 Ravindra 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Ravindra STATE BANK OF INDIA(508548)
690 KHAIRLANJI MP-38-002-057-001/77
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733535 27/06/2023 Shanta 1738002WL026576 Shanta 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Shanta STATE BANK OF INDIA(508548)
691 KHAIRLANJI MP-38-002-057-001/78
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733536 27/06/2023 Yograj 1738002WL026576 Yograj 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Yograj STATE BANK OF INDIA(508548)
692 KHAIRLANJI MP-38-002-057-001/8
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733537 27/06/2023 Bisram 1738002WL026576 Bisram 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Bisram STATE BANK OF INDIA(508548)
693 KHAIRLANJI MP-38-002-057-001/80
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733538 27/06/2023 Tirthakala 1738002WL026576 Tirthakala 00415 SBIN0007244 1400 1400 Processed 05/07/2023 702614954 Tirthakala STATE BANK OF INDIA(508548)
694 KHAIRLANJI MP-38-002-057-001/81
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733539 27/06/2023 Chandravati 1738002WL026576 Chandravati 00415 SBIN0007244 600 600 Processed 05/07/2023 702614954 Chandravati STATE BANK OF INDIA(508548)
695 KHAIRLANJI MP-38-002-057-001/82
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733540 27/06/2023 SAJAN 1738002WL026576 SAJAN 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 SAJAN STATE BANK OF INDIA(508548)
696 KHAIRLANJI MP-38-002-057-001/88
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733541 27/06/2023 Jyoti 1738002WL026576 Jyoti 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Jyoti STATE BANK OF INDIA(508548)
697 KHAIRLANJI MP-38-002-057-001/93
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733542 27/06/2023 Sonu Sonwane 1738002WL026576 Sonu Sonwane 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 SonuSonwane STATE BANK OF INDIA(508548)
698 KHAIRLANJI MP-38-002-057-001/97
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733544 27/06/2023 Laxmi 1738002WL026576 Laxmi 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 Laxmi STATE BANK OF INDIA(508548)
699 KHAIRLANJI MP-38-002-057-001/97
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733543 27/06/2023 NARAYAN 1738002WL026576 NARAYAN 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 NARAYAN STATE BANK OF INDIA(508548)
700 KHAIRLANJI MP-38-002-057-001/99
(LILAMA URAPH SHIVPUR) 		1738002000NRG24270620230733545 27/06/2023 nikesh 1738002WL026576 nikesh 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702614954 nikesh STATE BANK OF INDIA(508548)
701 KHAIRLANJI MP-38-002-058-001/104
(SALEBARDI) 		1738002000NRG24270620230739459 27/06/2023 sohan 1738002WL026717 sohan 00415 SBIN0007244 900 900 Processed 05/07/2023 702614954 sohan STATE BANK OF INDIA(508548)
SubTotal 252573 252573
702 KHAIRLANJI MP-38-002-014-001/81-C
(BAKODI) 		1738002000NRG24270620230730732 27/06/2023 Ranu 1738002WL026503 Ranu 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702614954 Ranu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
703 KHAIRLANJI MP-38-002-005-001/17-D
(PULPUTTA) 		1738002000NRG24270620230728650 27/06/2023 bejanlal 1738002WL026441 bejanlal 00415 SBIN0013643 1200 1200 Processed 05/07/2023 702614954 bejanlal BANK OF MAHARASHTRA(607387)
704 KHAIRLANJI MP-38-002-005-001/17-D
(PULPUTTA) 		1738002000NRG24270620230728651 27/06/2023 sandip 1738002WL026441 sandip 00415 SBIN0013643 1200 1200 Processed 05/07/2023 702614954 sandip STATE BANK OF INDIA(508548)
SubTotal 2400 2400
705 KHAIRLANJI MP-38-002-061-001/622-A
(BHENDARA) 		1738002000NRG24270620230730433 27/06/2023 DESHRAJ LILHARE 1738002WL026497 DESHRAJ LILHARE 00462 UCBA0002988 1365 1365 Processed 05/07/2023 702614954 DESHRAJLILHARE UCO BANK(607066)
SubTotal 1365 1365
706 KHAIRLANJI MP-38-002-012-001/233-A
(KOTHURNA) 		1738002000NRG24270620230736803 27/06/2023 Hariprasad 1738002WL026654 Hariprasad 00688 FINO0001446 1320 1320 Processed 05/07/2023 702614954 Hariprasad BANK OF MAHARASHTRA(607387)
707 KHAIRLANJI MP-38-002-012-001/320-A
(KOTHURNA) 		1738002000NRG24270620230738046 27/06/2023 Dilesh 1738002WL026675 Dilesh 00688 FINO0001446 1400 1400 Processed 05/07/2023 702614954 Dilesh FINO PAYMENTS BANK LTD(608001)
708 KHAIRLANJI MP-38-002-014-001/192
(BAKODI) 		1738002000NRG24270620230730572 27/06/2023 hemraj 1738002WL026503 hemraj 00688 FINO0001446 1105 1105 Processed 05/07/2023 702614954 hemraj FINO PAYMENTS BANK LTD(608001)
709 KHAIRLANJI MP-38-002-014-001/248
(BAKODI) 		1738002000NRG24270620230730601 27/06/2023 Anushya 1738002WL026503 Anushya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702614954 Anushya FINO PAYMENTS BANK LTD(608001)
710 KHAIRLANJI MP-38-002-014-001/302-A
(BAKODI) 		1738002000NRG24270620230730630 27/06/2023 Rakesh 1738002WL026503 Rakesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702614954 Rakesh FINO PAYMENTS BANK LTD(608001)
711 KHAIRLANJI MP-38-002-014-001/323
(BAKODI) 		1738002000NRG24270620230730644 27/06/2023 gajand 1738002WL026503 gajand 00688 FINO0001446 1105 1105 Processed 05/07/2023 702614954 gajand FINO PAYMENTS BANK LTD(608001)
712 KHAIRLANJI MP-38-002-014-001/323
(BAKODI) 		1738002000NRG24270620230730643 27/06/2023 Savitri sahare 1738002WL026503 Savitri sahare 00688 FINO0001446 1105 1105 Processed 05/07/2023 702614954 Savitrisahare FINO PAYMENTS BANK LTD(608001)
713 KHAIRLANJI MP-38-002-014-001/337
(BAKODI) 		1738002000NRG24270620230730648 27/06/2023 sarita 1738002WL026503 sarita 00688 FINO0001446 1105 1105 Processed 05/07/2023 702614954 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 9350 9350
714 KHAIRLANJI MP-38-002-012-001/16
(KOTHURNA) 		1738002000NRG24270620230736769 27/06/2023 KANTA 1738002WL026654 KANTA 00691 IPOS0000001 1320 1320 Processed 05/07/2023 702614954 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
715 KHAIRLANJI MP-38-002-012-001/309
(KOTHURNA) 		1738002000NRG24270620230738042 27/06/2023 DIPAK BISEN 1738002WL026675 DIPAK BISEN 00691 IPOS0000001 1400 1400 Processed 05/07/2023 702614954 DIPAKBISEN STATE BANK OF INDIA(508548)
716 KHAIRLANJI MP-38-002-014-001/36-A
(BAKODI) 		1738002000NRG24270620230730661 27/06/2023 sunita 1738002WL026503 sunita 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614954 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
717 KHAIRLANJI MP-38-002-052-001/63
(ARAMBHA) 		1738002000NRG24270620230736158 27/06/2023 Pushpa 1738002WL026643 Pushpa 00691 IPOS0000001 900 900 Processed 05/07/2023 702614954 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
718 KHAIRLANJI MP-38-002-058-001/163-A
(SALEBARDI) 		1738002000NRG24270620230739476 27/06/2023 SAGAN 1738002WL026717 SAGAN 00691 IPOS0000001 900 900 Processed 05/07/2023 702614954 SAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5625 5625
719 KHAIRLANJI MP-38-002-005-001/205
(PULPUTTA) 		1738002000NRG24270620230728844 27/06/2023 burabai 1738002WL026443 burabai 00697 BKID0MG1313 1000 1000 Processed 05/07/2023 702614954 burabai NARMADA JHABUA GRAMIN BANK(508515)
720 KHAIRLANJI MP-38-002-005-001/207
(PULPUTTA) 		1738002000NRG24270620230728846 27/06/2023 suman 1738002WL026443 suman 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 suman NARMADA JHABUA GRAMIN BANK(508515)
721 KHAIRLANJI MP-38-002-005-001/207
(PULPUTTA) 		1738002000NRG24270620230728845 27/06/2023 tekchand 1738002WL026443 tekchand 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 tekchand STATE BANK OF INDIA(508548)
722 KHAIRLANJI MP-38-002-005-001/239
(PULPUTTA) 		1738002000NRG24270620230728855 27/06/2023 usha 1738002WL026443 usha 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 usha NARMADA JHABUA GRAMIN BANK(508515)
723 KHAIRLANJI MP-38-002-005-001/260
(PULPUTTA) 		1738002000NRG24270620230728858 27/06/2023 zuna 1738002WL026443 zuna 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 zuna NARMADA JHABUA GRAMIN BANK(508515)
724 KHAIRLANJI MP-38-002-005-001/261
(PULPUTTA) 		1738002000NRG24270620230728859 27/06/2023 saku 1738002WL026443 saku 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 saku NARMADA JHABUA GRAMIN BANK(508515)
725 KHAIRLANJI MP-38-002-005-001/274
(PULPUTTA) 		1738002000NRG24270620230728861 27/06/2023 raju 1738002WL026443 raju 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 raju NARMADA JHABUA GRAMIN BANK(508515)
726 KHAIRLANJI MP-38-002-005-001/278
(PULPUTTA) 		1738002000NRG24270620230728672 27/06/2023 dyaram 1738002WL026441 dyaram 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 dyaram NARMADA JHABUA GRAMIN BANK(508515)
727 KHAIRLANJI MP-38-002-005-001/285
(PULPUTTA) 		1738002000NRG24270620230728674 27/06/2023 ramratan 1738002WL026441 ramratan 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 ramratan NARMADA JHABUA GRAMIN BANK(508515)
728 KHAIRLANJI MP-38-002-005-001/397
(PULPUTTA) 		1738002000NRG24270620230733894 27/06/2023 yenkat 1738002WL026583 yenkat 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 yenkat STATE BANK OF INDIA(508548)
729 KHAIRLANJI MP-38-002-005-001/446
(PULPUTTA) 		1738002000NRG24270620230728883 27/06/2023 lekhairam 1738002WL026443 lekhairam 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 lekhairam BANK OF MAHARASHTRA(607387)
730 KHAIRLANJI MP-38-002-005-001/446
(PULPUTTA) 		1738002000NRG24270620230728884 27/06/2023 saytra 1738002WL026443 saytra 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 saytra NARMADA JHABUA GRAMIN BANK(508515)
731 KHAIRLANJI MP-38-002-005-001/457
(PULPUTTA) 		1738002000NRG24270620230728885 27/06/2023 durpata 1738002WL026443 durpata 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 durpata NARMADA JHABUA GRAMIN BANK(508515)
732 KHAIRLANJI MP-38-002-005-001/491
(PULPUTTA) 		1738002000NRG24270620230728899 27/06/2023 Aanita 1738002WL026443 Aanita 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 Aanita BANK OF MAHARASHTRA(607387)
733 KHAIRLANJI MP-38-002-005-001/491
(PULPUTTA) 		1738002000NRG24270620230728898 27/06/2023 buvan 1738002WL026443 buvan 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 buvan NARMADA JHABUA GRAMIN BANK(508515)
734 KHAIRLANJI MP-38-002-005-001/545
(PULPUTTA) 		1738002000NRG24270620230728906 27/06/2023 sandeep sonwane 1738002WL026443 sandeep sonwane 00697 BKID0MG1313 1200 1200 Processed 05/07/2023 702614954 sandeepsonwane BANK OF MAHARASHTRA(607387)
735 KHAIRLANJI MP-38-002-020-002/730-B
(BHANDARBODI) 		1738002000NRG24270620230729611 27/06/2023 kiran 1738002WL026466 kiran 00697 BKID0MG1313 1212 1212 Processed 05/07/2023 702614954 kiran STATE BANK OF INDIA(508548)
SubTotal 20212 20212
736 KHAIRLANJI MP-38-002-014-001/316-A
(BAKODI) 		1738002000NRG24270620230730637 27/06/2023 urmila 1738002WL026503 urmila 00697 BKID0MG1316 1105 1105 Processed 05/07/2023 702614954 urmila FINO PAYMENTS BANK LTD(608001)
737 KHAIRLANJI MP-38-002-014-001/543-A
(BAKODI) 		1738002000NRG24270620230730716 27/06/2023 usha sahare 1738002WL026503 usha sahare 00697 BKID0MG1316 1105 1105 Processed 05/07/2023 702614954 ushasahare NARMADA JHABUA GRAMIN BANK(508515)
738 KHAIRLANJI MP-38-002-052-001/10
(ARAMBHA) 		1738002000NRG24270620230736099 27/06/2023 Shobharam 1738002WL026643 Shobharam 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
739 KHAIRLANJI MP-38-002-052-001/105
(ARAMBHA) 		1738002000NRG24270620230736101 27/06/2023 Bhurelal 1738002WL026643 Bhurelal 00697 BKID0MG1316 884 884 Processed 05/07/2023 702614954 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
740 KHAIRLANJI MP-38-002-052-001/117
(ARAMBHA) 		1738002000NRG24270620230736102 27/06/2023 Pushtkala 1738002WL026643 Pushtkala 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Pushtkala NARMADA JHABUA GRAMIN BANK(508515)
741 KHAIRLANJI MP-38-002-052-001/120-A
(ARAMBHA) 		1738002000NRG24270620230736103 27/06/2023 Premshila 1738002WL026643 Premshila 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Premshila NARMADA JHABUA GRAMIN BANK(508515)
742 KHAIRLANJI MP-38-002-052-001/125
(ARAMBHA) 		1738002000NRG24270620230736104 27/06/2023 Shyamkala 1738002WL026643 Shyamkala 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHAIRLANJI MP-38-002-052-001/139
(ARAMBHA) 		1738002000NRG24270620230736107 27/06/2023 Maya 1738002WL026643 Maya 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
744 KHAIRLANJI MP-38-002-052-001/141
(ARAMBHA) 		1738002000NRG24270620230736109 27/06/2023 Reeta 1738002WL026643 Reeta 00697 BKID0MG1316 180 180 Processed 05/07/2023 702614954 Reeta CANARA BANK(508532)
745 KHAIRLANJI MP-38-002-052-001/161
(ARAMBHA) 		1738002000NRG24270620230736111 27/06/2023 Mahendra 1738002WL026643 Mahendra 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
746 KHAIRLANJI MP-38-002-052-001/175
(ARAMBHA) 		1738002000NRG24270620230736113 27/06/2023 Amrutlal 1738002WL026643 Amrutlal 00697 BKID0MG1316 884 884 Processed 05/07/2023 702614954 Amrutlal NARMADA JHABUA GRAMIN BANK(508515)
747 KHAIRLANJI MP-38-002-052-001/175
(ARAMBHA) 		1738002000NRG24270620230736114 27/06/2023 Jitendra 1738002WL026643 Jitendra 00697 BKID0MG1316 884 884 Processed 05/07/2023 702614954 Jitendra STATE BANK OF INDIA(508548)
748 KHAIRLANJI MP-38-002-052-001/180
(ARAMBHA) 		1738002000NRG24270620230736115 27/06/2023 Koushal 1738002WL026643 Koushal 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Koushal NARMADA JHABUA GRAMIN BANK(508515)
749 KHAIRLANJI MP-38-002-052-001/191
(ARAMBHA) 		1738002000NRG24270620230736116 27/06/2023 Mushtafa 1738002WL026643 Mushtafa 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Mushtafa NARMADA JHABUA GRAMIN BANK(508515)
750 KHAIRLANJI MP-38-002-052-001/202
(ARAMBHA) 		1738002000NRG24270620230736118 27/06/2023 Karnkumar 1738002WL026643 Karnkumar 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Karnkumar STATE BANK OF INDIA(508548)
751 KHAIRLANJI MP-38-002-052-001/202
(ARAMBHA) 		1738002000NRG24270620230736117 27/06/2023 Tiranja 1738002WL026643 Tiranja 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Tiranja NARMADA JHABUA GRAMIN BANK(508515)
752 KHAIRLANJI MP-38-002-052-001/205
(ARAMBHA) 		1738002000NRG24270620230736120 27/06/2023 Ushila 1738002WL026643 Ushila 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Ushila NARMADA JHABUA GRAMIN BANK(508515)
753 KHAIRLANJI MP-38-002-052-001/205-A
(ARAMBHA) 		1738002000NRG24270620230736121 27/06/2023 Prabha 1738002WL026643 Prabha 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
754 KHAIRLANJI MP-38-002-052-001/215
(ARAMBHA) 		1738002000NRG24270620230736122 27/06/2023 Fulvanti 1738002WL026643 Fulvanti 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
755 KHAIRLANJI MP-38-002-052-001/221
(ARAMBHA) 		1738002000NRG24270620230736123 27/06/2023 Kamjit 1738002WL026643 Kamjit 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Kamjit NARMADA JHABUA GRAMIN BANK(508515)
756 KHAIRLANJI MP-38-002-052-001/255
(ARAMBHA) 		1738002000NRG24270620230736125 27/06/2023 Bihari 1738002WL026643 Bihari 00697 BKID0MG1316 1326 1326 Processed 05/07/2023 702614954 Bihari NARMADA JHABUA GRAMIN BANK(508515)
757 KHAIRLANJI MP-38-002-052-001/267
(ARAMBHA) 		1738002000NRG24270620230736127 27/06/2023 Prembati 1738002WL026643 Prembati 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Prembati NARMADA JHABUA GRAMIN BANK(508515)
758 KHAIRLANJI MP-38-002-052-001/30
(ARAMBHA) 		1738002000NRG24270620230736130 27/06/2023 Pushpa 1738002WL026643 Pushpa 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
759 KHAIRLANJI MP-38-002-052-001/313-A
(ARAMBHA) 		1738002000NRG24270620230736131 27/06/2023 Tarachand 1738002WL026643 Tarachand 00697 BKID0MG1316 884 884 Processed 05/07/2023 702614954 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
760 KHAIRLANJI MP-38-002-052-001/322
(ARAMBHA) 		1738002000NRG24270620230736132 27/06/2023 Pustkala 1738002WL026643 Pustkala 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
761 KHAIRLANJI MP-38-002-052-001/346-A
(ARAMBHA) 		1738002000NRG24270620230736135 27/06/2023 Amrata 1738002WL026643 Amrata 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Amrata NARMADA JHABUA GRAMIN BANK(508515)
762 KHAIRLANJI MP-38-002-052-001/370
(ARAMBHA) 		1738002000NRG24270620230736138 27/06/2023 Dashvanta 1738002WL026643 Dashvanta 00697 BKID0MG1316 900 900 Processed 05/07/2023 702614954 Dashvanta NARMADA JHABUA GRAMIN BANK(508515)
763 KHAIRLANJI MP-38-002-052-001/45
(ARAMBHA) 		1738002000NRG24270620230736141 27/06/2023 kala 1738002WL026643 kala 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 kala NARMADA JHABUA GRAMIN BANK(508515)
764 KHAIRLANJI MP-38-002-052-001/45-B
(ARAMBHA) 		1738002000NRG24270620230736142 27/06/2023 Hemlata 1738002WL026643 Hemlata 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
765 KHAIRLANJI MP-38-002-052-001/49
(ARAMBHA) 		1738002000NRG24270620230736145 27/06/2023 Dhanvanta 1738002WL026643 Dhanvanta 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
766 KHAIRLANJI MP-38-002-052-001/490
(ARAMBHA) 		1738002000NRG24270620230736146 27/06/2023 Uttam 1738002WL026643 Uttam 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Uttam NARMADA JHABUA GRAMIN BANK(508515)
767 KHAIRLANJI MP-38-002-052-001/511
(ARAMBHA) 		1738002000NRG24270620230736149 27/06/2023 Anusaya 1738002WL026643 Anusaya 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Anusaya NARMADA JHABUA GRAMIN BANK(508515)
768 KHAIRLANJI MP-38-002-052-001/548
(ARAMBHA) 		1738002000NRG24270620230736152 27/06/2023 Chakravarti 1738002WL026643 Chakravarti 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Chakravarti PUNJAB NATIONAL BANK(508568)
769 KHAIRLANJI MP-38-002-052-001/578
(ARAMBHA) 		1738002000NRG24270620230736155 27/06/2023 Gayatri 1738002WL026643 Gayatri 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
770 KHAIRLANJI MP-38-002-052-001/610
(ARAMBHA) 		1738002000NRG24270620230736157 27/06/2023 Gita 1738002WL026643 Gita 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Gita FINCARE SMALL FINANCE BANK LTD(608304)
771 KHAIRLANJI MP-38-002-052-001/81-A
(ARAMBHA) 		1738002000NRG24270620230736164 27/06/2023 Anita 1738002WL026643 Anita 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Anita NARMADA JHABUA GRAMIN BANK(508515)
772 KHAIRLANJI MP-38-002-052-001/831
(ARAMBHA) 		1738002000NRG24270620230736167 27/06/2023 Kavita 1738002WL026643 Kavita 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Kavita NARMADA JHABUA GRAMIN BANK(508515)
773 KHAIRLANJI MP-38-002-052-001/834
(ARAMBHA) 		1738002000NRG24270620230736168 27/06/2023 Sulochana 1738002WL026643 Sulochana 00697 BKID0MG1316 1080 1080 Processed 05/07/2023 702614954 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
774 KHAIRLANJI MP-38-002-058-001/100
(SALEBARDI) 		1738002000NRG24270620230739458 27/06/2023 saivanta bai 1738002WL026717 saivanta bai 00697 BKID0MG1316 900 900 Processed 05/07/2023 702614954 saivantabai NARMADA JHABUA GRAMIN BANK(508515)
775 KHAIRLANJI MP-38-002-058-001/139
(SALEBARDI) 		1738002000NRG24270620230739473 27/06/2023 yashomati 1738002WL026717 yashomati 00697 BKID0MG1316 720 720 Processed 05/07/2023 702614954 yashomati NARMADA JHABUA GRAMIN BANK(508515)
776 KHAIRLANJI MP-38-002-058-001/16
(SALEBARDI) 		1738002000NRG24270620230739475 27/06/2023 SARITA 1738002WL026717 SARITA 00697 BKID0MG1316 900 900 Processed 05/07/2023 702614954 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHAIRLANJI MP-38-002-058-001/8
(SALEBARDI) 		1738002000NRG24270620230734512 27/06/2023 Archana 1738002WL026597 Archana 00697 BKID0MG1316 1020 1020 Processed 05/07/2023 702614954 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43012 43012
778 KHAIRLANJI MP-38-002-005-001/144
(PULPUTTA) 		1738002000NRG24270620230728641 27/06/2023 kamlesh 1738002WL026441 kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702614954 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
779 KHAIRLANJI MP-38-002-005-001/144
(PULPUTTA) 		1738002000NRG24270620230728640 27/06/2023 seylesh 1738002WL026441 seylesh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702614954 seylesh NARMADA JHABUA GRAMIN BANK(508515)
780 KHAIRLANJI MP-38-002-005-001/236
(PULPUTTA) 		1738002000NRG24270620230728666 27/06/2023 karishama 1738002WL026441 karishama 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702614954 karishama BANK OF MAHARASHTRA(607387)
781 KHAIRLANJI MP-38-002-005-001/236
(PULPUTTA) 		1738002000NRG24270620230728665 27/06/2023 kiran 1738002WL026441 kiran 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702614954 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
782 KHAIRLANJI MP-38-002-005-001/236
(PULPUTTA) 		1738002000NRG24270620230728664 27/06/2023 shusyali 1738002WL026441 shusyali 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702614954 shusyali NARMADA JHABUA GRAMIN BANK(508515)
783 KHAIRLANJI MP-38-002-005-001/39-B
(PULPUTTA) 		1738002000NRG24270620230728687 27/06/2023 dulesavri 1738002WL026441 dulesavri 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702614954 dulesavri INDIA POST PAYMENTS BANK LIMITED(508528)
784 KHAIRLANJI MP-38-002-014-001/286
(BAKODI) 		1738002000NRG24270620230730616 27/06/2023 CHUNILAL 1738002WL026503 CHUNILAL 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702614954 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
785 KHAIRLANJI MP-38-002-014-001/306
(BAKODI) 		1738002000NRG24270620230730632 27/06/2023 GENDLAL 1738002WL026503 GENDLAL 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702614954 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
786 KHAIRLANJI MP-38-002-014-001/315
(BAKODI) 		1738002000NRG24270620230730636 27/06/2023 DHURANLAL 1738002WL026503 DHURANLAL 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702614954 DHURANLAL STATE BANK OF INDIA(508548)
787 KHAIRLANJI MP-38-002-014-001/322
(BAKODI) 		1738002000NRG24270620230730642 27/06/2023 sanjay 1738002WL026503 sanjay 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702614954 sanjay NARMADA JHABUA GRAMIN BANK(508515)
788 KHAIRLANJI MP-38-002-014-001/331
(BAKODI) 		1738002000NRG24270620230730646 27/06/2023 NEELA 1738002WL026503 NEELA 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702614954 NEELA BANK OF MAHARASHTRA(607387)
789 KHAIRLANJI MP-38-002-014-001/383
(BAKODI) 		1738002000NRG24270620230730678 27/06/2023 ulochana 1738002WL026503 ulochana 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702614954 ulochana STATE BANK OF INDIA(508548)
790 KHAIRLANJI MP-38-002-014-001/8
(BAKODI) 		1738002000NRG24270620230730729 27/06/2023 DULICHAND 1738002WL026503 DULICHAND 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702614954 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
791 KHAIRLANJI MP-38-002-058-001/110
(SALEBARDI) 		1738002000NRG24270620230739461 27/06/2023 hites 1738002WL026717 hites 00697 BKID0NAMRGB 720 720 Processed 05/07/2023 702614954 hites INDIA POST PAYMENTS BANK LIMITED(508528)
792 KHAIRLANJI MP-38-002-058-001/122
(SALEBARDI) 		1738002000NRG24270620230739462 27/06/2023 rambatti 1738002WL026717 rambatti 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702614954 rambatti NARMADA JHABUA GRAMIN BANK(508515)
793 KHAIRLANJI MP-38-002-058-001/140
(SALEBARDI) 		1738002000NRG24270620230739474 27/06/2023 baran 1738002WL026717 baran 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702614954 baran BANK OF MAHARASHTRA(607387)
SubTotal 17234 17234
Total 903939 903939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270623APB_FTO_132556 AXIS BANK UTIB0004079 WARASEONI 1260
2 KHAIRLANJI MP1738002_270623APB_FTO_132556 Bank of Maharastra MAHB0000654 BONKATTA 119800
3 KHAIRLANJI MP1738002_270623APB_FTO_132556 Bank of Maharastra MAHB0000677 RAMPAILI 138292
4 KHAIRLANJI MP1738002_270623APB_FTO_132556 Canara Bank CNRB0017711 Khairalanji 25055
5 KHAIRLANJI MP1738002_270623APB_FTO_132556 Canara Bank CNRB0017721 Khursipar 4946
6 KHAIRLANJI MP1738002_270623APB_FTO_132556 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 9524
7 KHAIRLANJI MP1738002_270623APB_FTO_132556 Indian Bank IDIB000J574 Jara Mahgaon 1920
8 KHAIRLANJI MP1738002_270623APB_FTO_132556 Punjab National Bank PUNB0003800 BALAGHAT 1002
9 KHAIRLANJI MP1738002_270623APB_FTO_132556 Punjab National Bank PUNB0641900 WARASEONI (MP) 4662
10 KHAIRLANJI MP1738002_270623APB_FTO_132556 State Bank of India SBIN0000318 BALAGHAT 5765
11 KHAIRLANJI MP1738002_270623APB_FTO_132556 State Bank of India SBIN0000499 WARASEONI 235117
12 KHAIRLANJI MP1738002_270623APB_FTO_132556 State Bank of India SBIN0006027 KATANGI 1800
13 KHAIRLANJI MP1738002_270623APB_FTO_132556 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1920
14 KHAIRLANJI MP1738002_270623APB_FTO_132556 State Bank of India SBIN0007244 BHOURGARH 252573
15 KHAIRLANJI MP1738002_270623APB_FTO_132556 State Bank of India SBIN0013642 PARASWADA 1105
16 KHAIRLANJI MP1738002_270623APB_FTO_132556 State Bank of India SBIN0013643 TIRODI 2400
17 KHAIRLANJI MP1738002_270623APB_FTO_132556 UCO Bank UCBA0002988 BALAGHAT 1365
18 KHAIRLANJI MP1738002_270623APB_FTO_132556 Fino Payments Bank Ltd FINO0001446 MP RO 9350
19 KHAIRLANJI MP1738002_270623APB_FTO_132556 India Post Payments Bank IPOS0000001 Balaghat 5625
20 KHAIRLANJI MP1738002_270623APB_FTO_132556 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 20212
21 KHAIRLANJI MP1738002_270623APB_FTO_132556 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 43012
22 KHAIRLANJI MP1738002_270623APB_FTO_132556 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 7200
23 KHAIRLANJI MP1738002_270623APB_FTO_132556 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 10034

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