Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_180623APB_FTO_105318
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-38-002-037-002/109-A
(GUDRUGHAT) 		1738002000NRG24180620230614154 18/06/2023 SANTOSH 1738002WL023208 SANTOSH 00051 MAHB0000654 400 400 Processed 23/06/2023 513657563 SANTOSH STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-037-002/123
(GUDRUGHAT) 		1738002000NRG24180620230614157 18/06/2023 nirmala 1738002WL023208 nirmala 00051 MAHB0000654 400 400 Processed 23/06/2023 513657563 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-037-002/189
(GUDRUGHAT) 		1738002000NRG24180620230614172 18/06/2023 vimla 1738002WL023208 vimla 00051 MAHB0000654 800 800 Processed 23/06/2023 513657563 vimla BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-037-002/23-A
(GUDRUGHAT) 		1738002000NRG24180620230614180 18/06/2023 chunnilal 1738002WL023208 chunnilal 00051 MAHB0000654 400 400 Processed 23/06/2023 513657563 chunnilal BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-037-002/291-C
(GUDRUGHAT) 		1738002000NRG24180620230614192 18/06/2023 dileswari 1738002WL023208 dileswari 00051 MAHB0000654 800 800 Processed 23/06/2023 513657563 dileswari BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-037-002/329-A
(GUDRUGHAT) 		1738002000NRG24180620230614207 18/06/2023 akesh 1738002WL023208 akesh 00051 MAHB0000654 400 400 Processed 23/06/2023 513657563 akesh BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-037-002/398
(GUDRUGHAT) 		1738002000NRG24180620230614218 18/06/2023 Puranlal 1738002WL023208 Puranlal 00051 MAHB0000654 400 400 Processed 23/06/2023 513657563 Puranlal PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
8 KHAIRLANJI MP-38-002-017-001/221
(CHIKHLA) 		1738002000NRG24180620230618870 18/06/2023 fulabai 1738002WL023358 fulabai 00051 MAHB0000677 2040 2040 Processed 23/06/2023 513657563 fulabai BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-017-001/348
(CHIKHLA) 		1738002000NRG24180620230618872 18/06/2023 vishal 1738002WL023358 vishal 00051 MAHB0000677 2040 2040 Processed 23/06/2023 513657563 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRLANJI MP-38-002-037-002/102
(GUDRUGHAT) 		1738002000NRG24180620230614152 18/06/2023 ratanshila 1738002WL023208 ratanshila 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 ratanshila BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-002/103
(GUDRUGHAT) 		1738002000NRG24180620230614153 18/06/2023 MOTANBAI 1738002WL023208 MOTANBAI 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 MOTANBAI BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-037-002/114
(GUDRUGHAT) 		1738002000NRG24180620230614155 18/06/2023 narayan 1738002WL023208 narayan 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 narayan BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-037-002/120
(GUDRUGHAT) 		1738002000NRG24180620230614156 18/06/2023 taramati 1738002WL023208 taramati 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 taramati BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-037-002/126
(GUDRUGHAT) 		1738002000NRG24180620230614158 18/06/2023 urmila 1738002WL023208 urmila 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 urmila BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-037-002/130
(GUDRUGHAT) 		1738002000NRG24180620230614159 18/06/2023 punaram 1738002WL023208 punaram 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 punaram BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-037-002/130
(GUDRUGHAT) 		1738002000NRG24180620230614160 18/06/2023 sarswati 1738002WL023208 sarswati 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 sarswati BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-037-002/135
(GUDRUGHAT) 		1738002000NRG24180620230614161 18/06/2023 PAWANLAL 1738002WL023208 PAWANLAL 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 PAWANLAL BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-037-002/138
(GUDRUGHAT) 		1738002000NRG24180620230614162 18/06/2023 khelan 1738002WL023208 khelan 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 khelan FINO PAYMENTS BANK LTD(608001)
19 KHAIRLANJI MP-38-002-037-002/143
(GUDRUGHAT) 		1738002000NRG24180620230614163 18/06/2023 satabai 1738002WL023208 satabai 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 satabai BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-037-002/143-A
(GUDRUGHAT) 		1738002000NRG24180620230614164 18/06/2023 rosani 1738002WL023208 rosani 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 rosani BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-037-002/144
(GUDRUGHAT) 		1738002000NRG24180620230614165 18/06/2023 yograj 1738002WL023208 yograj 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 yograj BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-037-002/151-A
(GUDRUGHAT) 		1738002000NRG24180620230614166 18/06/2023 varsha 1738002WL023208 varsha 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513657563 varsha BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-037-002/16
(GUDRUGHAT) 		1738002000NRG24180620230614167 18/06/2023 lakharam 1738002WL023208 lakharam 00051 MAHB0000677 600 600 Processed 23/06/2023 513657563 lakharam BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-037-002/160
(GUDRUGHAT) 		1738002000NRG24180620230614168 18/06/2023 indrakala 1738002WL023208 indrakala 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 indrakala BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-037-002/162
(GUDRUGHAT) 		1738002000NRG24180620230614169 18/06/2023 nirmala 1738002WL023208 nirmala 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 nirmala BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-037-002/167
(GUDRUGHAT) 		1738002000NRG24180620230614170 18/06/2023 fatelal 1738002WL023208 fatelal 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 fatelal BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-037-002/18
(GUDRUGHAT) 		1738002000NRG24180620230614171 18/06/2023 mantra 1738002WL023208 mantra 00051 MAHB0000677 600 600 Processed 23/06/2023 513657563 mantra BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-037-002/20
(GUDRUGHAT) 		1738002000NRG24180620230614173 18/06/2023 rekha 1738002WL023208 rekha 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 rekha BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-037-002/203
(GUDRUGHAT) 		1738002000NRG24180620230614174 18/06/2023 jaiwanta 1738002WL023208 jaiwanta 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 jaiwanta BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-037-002/203-A
(GUDRUGHAT) 		1738002000NRG24180620230614175 18/06/2023 laxmi 1738002WL023208 laxmi 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 laxmi BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-037-002/209
(GUDRUGHAT) 		1738002000NRG24180620230614176 18/06/2023 susila 1738002WL023208 susila 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 susila BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-037-002/22
(GUDRUGHAT) 		1738002000NRG24180620230614177 18/06/2023 jagolal 1738002WL023208 jagolal 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 jagolal BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-037-002/22-A
(GUDRUGHAT) 		1738002000NRG24180620230614178 18/06/2023 chandrashekhar 1738002WL023208 chandrashekhar 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 chandrashekhar BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-037-002/220
(GUDRUGHAT) 		1738002000NRG24180620230614179 18/06/2023 laxminarayan 1738002WL023208 laxminarayan 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KHAIRLANJI MP-38-002-037-002/233
(GUDRUGHAT) 		1738002000NRG24180620230614182 18/06/2023 mirabai 1738002WL023208 mirabai 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 mirabai BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-037-002/233-A
(GUDRUGHAT) 		1738002000NRG24180620230614183 18/06/2023 dhannalal 1738002WL023208 dhannalal 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 dhannalal BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-037-002/237-A
(GUDRUGHAT) 		1738002000NRG24180620230614184 18/06/2023 sakuntala 1738002WL023208 sakuntala 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513657563 sakuntala BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-037-002/25
(GUDRUGHAT) 		1738002000NRG24180620230614185 18/06/2023 kankar 1738002WL023208 kankar 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513657563 kankar BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-037-002/257-B
(GUDRUGHAT) 		1738002000NRG24180620230614186 18/06/2023 SHARDA 1738002WL023208 SHARDA 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRLANJI MP-38-002-037-002/260
(GUDRUGHAT) 		1738002000NRG24180620230614187 18/06/2023 sadhulal 1738002WL023208 sadhulal 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 sadhulal BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-037-002/264
(GUDRUGHAT) 		1738002000NRG24180620230614188 18/06/2023 chainlal 1738002WL023208 chainlal 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 chainlal BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-037-002/278-B
(GUDRUGHAT) 		1738002000NRG24180620230614189 18/06/2023 naresh 1738002WL023208 naresh 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 naresh BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-037-002/278-B
(GUDRUGHAT) 		1738002000NRG24180620230614190 18/06/2023 surykanta 1738002WL023208 surykanta 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 surykanta BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-037-002/28
(GUDRUGHAT) 		1738002000NRG24180620230614191 18/06/2023 lekhachand 1738002WL023208 lekhachand 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 lekhachand BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-037-002/291-C
(GUDRUGHAT) 		1738002000NRG24180620230614193 18/06/2023 Suresh 1738002WL023208 Suresh 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 Suresh BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-037-002/292
(GUDRUGHAT) 		1738002000NRG24180620230614194 18/06/2023 JAYA 1738002WL023208 JAYA 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 JAYA BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-037-002/297
(GUDRUGHAT) 		1738002000NRG24180620230614195 18/06/2023 vasudew 1738002WL023208 vasudew 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 vasudew BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-037-002/297-A
(GUDRUGHAT) 		1738002000NRG24180620230614196 18/06/2023 anjana 1738002WL023208 anjana 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 anjana BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-037-002/298
(GUDRUGHAT) 		1738002000NRG24180620230614197 18/06/2023 rajvanti 1738002WL023208 rajvanti 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 rajvanti BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-037-002/3
(GUDRUGHAT) 		1738002000NRG24180620230614198 18/06/2023 jirawanti 1738002WL023208 jirawanti 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 jirawanti BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-037-002/303
(GUDRUGHAT) 		1738002000NRG24180620230614199 18/06/2023 SANTNU 1738002WL023208 SANTNU 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 SANTNU BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-037-002/317-A
(GUDRUGHAT) 		1738002000NRG24180620230614201 18/06/2023 sangita 1738002WL023208 sangita 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAIRLANJI MP-38-002-037-002/323-A
(GUDRUGHAT) 		1738002000NRG24180620230614203 18/06/2023 kiran 1738002WL023208 kiran 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRLANJI MP-38-002-037-002/326
(GUDRUGHAT) 		1738002000NRG24180620230614205 18/06/2023 yasoda 1738002WL023208 yasoda 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 yasoda BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-037-002/327-A
(GUDRUGHAT) 		1738002000NRG24180620230614206 18/06/2023 kirti 1738002WL023208 kirti 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 kirti BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-037-002/334
(GUDRUGHAT) 		1738002000NRG24180620230614208 18/06/2023 dulanbai 1738002WL023208 dulanbai 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 dulanbai BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-037-002/340
(GUDRUGHAT) 		1738002000NRG24180620230614209 18/06/2023 manikram 1738002WL023208 manikram 00051 MAHB0000677 800 800 Rejected 23/06/2023 513657563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHAIRLANJI MP-38-002-037-002/340
(GUDRUGHAT) 		1738002000NRG24180620230614210 18/06/2023 taramati 1738002WL023208 taramati 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 taramati BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-037-002/343
(GUDRUGHAT) 		1738002000NRG24180620230614211 18/06/2023 dannalal 1738002WL023208 dannalal 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 dannalal BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-037-002/36
(GUDRUGHAT) 		1738002000NRG24180620230614213 18/06/2023 gitabai 1738002WL023208 gitabai 00051 MAHB0000677 400 400 Processed 23/06/2023 513657563 gitabai BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-037-002/36
(GUDRUGHAT) 		1738002000NRG24180620230614212 18/06/2023 SANTOSH 1738002WL023208 SANTOSH 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 SANTOSH BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-037-002/369
(GUDRUGHAT) 		1738002000NRG24180620230614214 18/06/2023 syamraj 1738002WL023208 syamraj 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 syamraj BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-037-002/38-B
(GUDRUGHAT) 		1738002000NRG24180620230614217 18/06/2023 nitesh 1738002WL023208 nitesh 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 nitesh BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-037-002/55
(GUDRUGHAT) 		1738002000NRG24180620230614219 18/06/2023 prabhawati 1738002WL023208 prabhawati 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 prabhawati INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-037-002/66
(GUDRUGHAT) 		1738002000NRG24180620230614220 18/06/2023 maipal 1738002WL023208 maipal 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 maipal BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-037-002/7-A
(GUDRUGHAT) 		1738002000NRG24180620230614222 18/06/2023 sanjay 1738002WL023208 sanjay 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513657563 sanjay BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-037-002/88-A
(GUDRUGHAT) 		1738002000NRG24180620230614223 18/06/2023 josiram 1738002WL023208 josiram 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 josiram BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-037-002/88-A
(GUDRUGHAT) 		1738002000NRG24180620230614224 18/06/2023 nandabai 1738002WL023208 nandabai 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 nandabai BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-037-002/89-A
(GUDRUGHAT) 		1738002000NRG24180620230614225 18/06/2023 raju 1738002WL023208 raju 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 raju BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-037-002/91-A
(GUDRUGHAT) 		1738002000NRG24180620230614226 18/06/2023 DHANSING 1738002WL023208 DHANSING 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 DHANSING BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-037-002/97-A
(GUDRUGHAT) 		1738002000NRG24180620230614227 18/06/2023 chetan 1738002WL023208 chetan 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513657563 chetan BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-037-002/98
(GUDRUGHAT) 		1738002000NRG24180620230614228 18/06/2023 RAMBATI 1738002WL023208 RAMBATI 00051 MAHB0000677 800 800 Processed 23/06/2023 513657563 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-061-001/149-A
(BHENDARA) 		1738002000NRG24180620230614892 18/06/2023 santos 1738002WL023225 santos 00051 MAHB0000677 1002 1002 Processed 23/06/2023 513657563 santos BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-061-001/332-B
(BHENDARA) 		1738002000NRG24180620230614077 18/06/2023 umesh 1738002WL023207 umesh 00051 MAHB0000677 1140 1140 Processed 23/06/2023 513657563 umesh STATE BANK OF INDIA(508548)
SubTotal 56622 56622
75 KHAIRLANJI MP-38-002-037-002/66-B
(GUDRUGHAT) 		1738002000NRG24180620230614221 18/06/2023 lata 1738002WL023208 lata 00078 CNRB0017709 800 800 Processed 23/06/2023 513657563 lata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
76 KHAIRLANJI MP-38-002-037-002/377-B
(GUDRUGHAT) 		1738002000NRG24180620230614215 18/06/2023 dhaneswari 1738002WL023208 dhaneswari 00089 CBIN0281785 1200 1200 Processed 23/06/2023 513657563 dhaneswari CENTRAL BANK OF INDIA(607115)
77 KHAIRLANJI MP-38-002-061-001/732
(BHENDARA) 		1738002000NRG24180620230614132 18/06/2023 surend 1738002WL023207 surend 00089 CBIN0281785 1140 1140 Processed 23/06/2023 513657563 surend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KHAIRLANJI MP-38-002-061-001/732
(BHENDARA) 		1738002000NRG24180620230614131 18/06/2023 surend 1738002WL023207 surend 00089 CBIN0281785 1140 1140 Processed 23/06/2023 513657563 surend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3480 3480
79 KHAIRLANJI MP-38-002-061-001/103
(BHENDARA) 		1738002000NRG24180620230614045 18/06/2023 ashok 1738002WL023207 ashok 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 ashok PUNJAB NATIONAL BANK(508568)
80 KHAIRLANJI MP-38-002-061-001/103
(BHENDARA) 		1738002000NRG24180620230614047 18/06/2023 ashok 1738002WL023207 ashok 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 ashok PUNJAB NATIONAL BANK(508568)
81 KHAIRLANJI MP-38-002-061-001/149
(BHENDARA) 		1738002000NRG24180620230614891 18/06/2023 sohanlal 1738002WL023225 sohanlal 00114 CBIN0MPDCAB 1002 1002 Processed 23/06/2023 513657563 sohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 KHAIRLANJI MP-38-002-061-001/261
(BHENDARA) 		1738002000NRG24180620230614064 18/06/2023 vijay 1738002WL023207 vijay 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 vijay STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-061-001/261
(BHENDARA) 		1738002000NRG24180620230614063 18/06/2023 vijay 1738002WL023207 vijay 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 vijay STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-061-001/277
(BHENDARA) 		1738002000NRG24180620230614899 18/06/2023 sivcaran 1738002WL023225 sivcaran 00114 CBIN0MPDCAB 1002 1002 Processed 23/06/2023 513657563 sivcaran STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-061-001/428
(BHENDARA) 		1738002000NRG24180620230614083 18/06/2023 somulal 1738002WL023207 somulal 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 somulal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAIRLANJI MP-38-002-061-001/428
(BHENDARA) 		1738002000NRG24180620230614081 18/06/2023 somulal 1738002WL023207 somulal 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 somulal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-061-001/476-B
(BHENDARA) 		1738002000NRG24180620230614089 18/06/2023 nandkishor 1738002WL023207 nandkishor 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 nandkishor STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-061-001/476-B
(BHENDARA) 		1738002000NRG24180620230614090 18/06/2023 nandkishor 1738002WL023207 nandkishor 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 nandkishor STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-061-001/516
(BHENDARA) 		1738002000NRG24180620230614103 18/06/2023 dhanvanti 1738002WL023207 dhanvanti 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 dhanvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 KHAIRLANJI MP-38-002-061-001/609-A
(BHENDARA) 		1738002000NRG24180620230614115 18/06/2023 dhaniram 1738002WL023207 dhaniram 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 KHAIRLANJI MP-38-002-061-001/646
(BHENDARA) 		1738002000NRG24180620230614119 18/06/2023 laxmi 1738002WL023207 laxmi 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 laxmi STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-061-001/646
(BHENDARA) 		1738002000NRG24180620230614118 18/06/2023 laxmi 1738002WL023207 laxmi 00114 CBIN0MPDCAB 950 950 Processed 23/06/2023 513657563 laxmi STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-061-001/698
(BHENDARA) 		1738002000NRG24180620230614917 18/06/2023 raju shendey 1738002WL023225 raju shendey 00114 CBIN0MPDCAB 1002 1002 Processed 23/06/2023 513657563 rajushendey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 KHAIRLANJI MP-38-002-061-001/737
(BHENDARA) 		1738002000NRG24180620230614918 18/06/2023 bela 1738002WL023225 bela 00114 CBIN0MPDCAB 1002 1002 Processed 23/06/2023 513657563 bela CENTRAL BANK OF INDIA(607115)
95 KHAIRLANJI MP-38-002-061-001/746
(BHENDARA) 		1738002000NRG24180620230614133 18/06/2023 dulanbai 1738002WL023207 dulanbai 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 dulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 KHAIRLANJI MP-38-002-061-001/903
(BHENDARA) 		1738002000NRG24180620230614930 18/06/2023 lalita 1738002WL023225 lalita 00114 CBIN0MPDCAB 1002 1002 Processed 23/06/2023 513657563 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KHAIRLANJI MP-38-002-061-001/903
(BHENDARA) 		1738002000NRG24180620230614929 18/06/2023 virend 1738002WL023225 virend 00114 CBIN0MPDCAB 1002 1002 Processed 23/06/2023 513657563 virend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 KHAIRLANJI MP-38-002-061-001/92
(BHENDARA) 		1738002000NRG24180620230614147 18/06/2023 ramesh 1738002WL023207 ramesh 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 ramesh STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-061-001/92
(BHENDARA) 		1738002000NRG24180620230614146 18/06/2023 ramesh 1738002WL023207 ramesh 00114 CBIN0MPDCAB 1140 1140 Processed 23/06/2023 513657563 ramesh STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-061-001/945
(BHENDARA) 		1738002000NRG24180620230614936 18/06/2023 gita 1738002WL023225 gita 00114 CBIN0MPDCAB 668 668 Processed 23/06/2023 513657563 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 23590 23590
101 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002000NRG24180620230614137 18/06/2023 kavita 1738002WL023207 kavita 00354 PUNB0641900 1140 1140 Processed 23/06/2023 513657563 kavita PUNJAB NATIONAL BANK(508568)
102 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002000NRG24180620230614135 18/06/2023 kavita 1738002WL023207 kavita 00354 PUNB0641900 1140 1140 Processed 23/06/2023 513657563 kavita PUNJAB NATIONAL BANK(508568)
103 KHAIRLANJI MP-38-002-061-001/902
(BHENDARA) 		1738002000NRG24180620230614927 18/06/2023 FAGURAM 1738002WL023225 FAGURAM 00354 PUNB0641900 1002 1002 Processed 23/06/2023 513657563 FAGURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3282 3282
104 KHAIRLANJI MP-38-002-061-001/103
(BHENDARA) 		1738002000NRG24180620230614046 18/06/2023 gumfa 1738002WL023207 gumfa 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 gumfa STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-061-001/103
(BHENDARA) 		1738002000NRG24180620230614048 18/06/2023 gumfa 1738002WL023207 gumfa 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 gumfa STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-061-001/105
(BHENDARA) 		1738002000NRG24180620230614049 18/06/2023 anita 1738002WL023207 anita 00415 SBIN0000499 760 760 Processed 23/06/2023 513657563 anita STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-061-001/113
(BHENDARA) 		1738002000NRG24180620230614050 18/06/2023 ramabai 1738002WL023207 ramabai 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 ramabai STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-061-001/113-A
(BHENDARA) 		1738002000NRG24180620230614051 18/06/2023 sangita 1738002WL023207 sangita 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 sangita STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-061-001/127
(BHENDARA) 		1738002000NRG24180620230614888 18/06/2023 sarita 1738002WL023225 sarita 00415 SBIN0000499 668 668 Processed 23/06/2023 513657563 sarita STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-061-001/138
(BHENDARA) 		1738002000NRG24180620230614052 18/06/2023 dhanendra 1738002WL023207 dhanendra 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 dhanendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 KHAIRLANJI MP-38-002-061-001/143
(BHENDARA) 		1738002000NRG24180620230614889 18/06/2023 rajhans 1738002WL023225 rajhans 00415 SBIN0000499 835 835 Processed 23/06/2023 513657563 rajhans STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-061-001/147
(BHENDARA) 		1738002000NRG24180620230614054 18/06/2023 kalavanti 1738002WL023207 kalavanti 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 kalavanti STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-061-001/148
(BHENDARA) 		1738002000NRG24180620230614890 18/06/2023 dashrath 1738002WL023225 dashrath 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 dashrath STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-061-001/150-B
(BHENDARA) 		1738002000NRG24180620230614893 18/06/2023 tursa bai 1738002WL023225 tursa bai 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 tursabai STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-061-001/156
(BHENDARA) 		1738002000NRG24180620230614894 18/06/2023 taran shende 1738002WL023225 taran shende 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 taranshende INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAIRLANJI MP-38-002-061-001/158-C
(BHENDARA) 		1738002000NRG24180620230614895 18/06/2023 anita 1738002WL023225 anita 00415 SBIN0000499 835 835 Processed 23/06/2023 513657563 anita STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-061-001/173-A
(BHENDARA) 		1738002000NRG24180620230614055 18/06/2023 fagni 1738002WL023207 fagni 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 fagni STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-061-001/173-B
(BHENDARA) 		1738002000NRG24180620230614896 18/06/2023 surekha 1738002WL023225 surekha 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 surekha STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-061-001/193
(BHENDARA) 		1738002000NRG24180620230614897 18/06/2023 jhanaklal 1738002WL023225 jhanaklal 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 KHAIRLANJI MP-38-002-061-001/195
(BHENDARA) 		1738002000NRG24180620230614056 18/06/2023 prabha 1738002WL023207 prabha 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 prabha STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-061-001/208
(BHENDARA) 		1738002000NRG24180620230614898 18/06/2023 gitabai 1738002WL023225 gitabai 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 gitabai STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-061-001/210-B
(BHENDARA) 		1738002000NRG24180620230614058 18/06/2023 sona bai 1738002WL023207 sona bai 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 sonabai STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-061-001/210-B
(BHENDARA) 		1738002000NRG24180620230614057 18/06/2023 sona bai 1738002WL023207 sona bai 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 sonabai STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-061-001/22
(BHENDARA) 		1738002000NRG24180620230614060 18/06/2023 damyanti 1738002WL023207 damyanti 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 damyanti STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-061-001/22
(BHENDARA) 		1738002000NRG24180620230614059 18/06/2023 damyanti 1738002WL023207 damyanti 00415 SBIN0000499 950 950 Processed 23/06/2023 513657563 damyanti STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-061-001/237
(BHENDARA) 		1738002000NRG24180620230614061 18/06/2023 pancham 1738002WL023207 pancham 00415 SBIN0000499 380 380 Processed 23/06/2023 513657563 pancham STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-061-001/277-A
(BHENDARA) 		1738002000NRG24180620230614066 18/06/2023 manjulata bansod 1738002WL023207 manjulata bansod 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 manjulatabansod STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-061-001/277-A
(BHENDARA) 		1738002000NRG24180620230614068 18/06/2023 manjulata bansod 1738002WL023207 manjulata bansod 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 manjulatabansod STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-061-001/277-A
(BHENDARA) 		1738002000NRG24180620230614067 18/06/2023 vashudev 1738002WL023207 vashudev 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 vashudev STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-061-001/277-A
(BHENDARA) 		1738002000NRG24180620230614065 18/06/2023 vashudev 1738002WL023207 vashudev 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 vashudev STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-061-001/280-A
(BHENDARA) 		1738002000NRG24180620230614070 18/06/2023 jiteswari 1738002WL023207 jiteswari 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 jiteswari INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAIRLANJI MP-38-002-061-001/280-A
(BHENDARA) 		1738002000NRG24180620230614072 18/06/2023 jiteswari 1738002WL023207 jiteswari 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 jiteswari INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAIRLANJI MP-38-002-061-001/280-A
(BHENDARA) 		1738002000NRG24180620230614071 18/06/2023 lekhram 1738002WL023207 lekhram 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 lekhram STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-061-001/280-A
(BHENDARA) 		1738002000NRG24180620230614069 18/06/2023 lekhram 1738002WL023207 lekhram 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 lekhram STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-061-001/286
(BHENDARA) 		1738002000NRG24180620230614900 18/06/2023 manji 1738002WL023225 manji 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 manji STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-061-001/306-B
(BHENDARA) 		1738002000NRG24180620230614073 18/06/2023 rashmi 1738002WL023207 rashmi 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 rashmi STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-061-001/307
(BHENDARA) 		1738002000NRG24180620230614901 18/06/2023 PURNIMA 1738002WL023225 PURNIMA 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 PURNIMA STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-061-001/332
(BHENDARA) 		1738002000NRG24180620230614075 18/06/2023 dinesh 1738002WL023207 dinesh 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 dinesh STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-061-001/332
(BHENDARA) 		1738002000NRG24180620230614076 18/06/2023 lalita 1738002WL023207 lalita 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 lalita STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-061-001/34
(BHENDARA) 		1738002000NRG24180620230614078 18/06/2023 anita 1738002WL023207 anita 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 anita STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-061-001/34
(BHENDARA) 		1738002000NRG24180620230614079 18/06/2023 anita 1738002WL023207 anita 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 anita STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-061-001/350
(BHENDARA) 		1738002000NRG24180620230614080 18/06/2023 saivanti 1738002WL023207 saivanti 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 saivanti STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-061-001/353
(BHENDARA) 		1738002000NRG24180620230614902 18/06/2023 anita 1738002WL023225 anita 00415 SBIN0000499 835 835 Processed 23/06/2023 513657563 anita STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-061-001/353-A
(BHENDARA) 		1738002000NRG24180620230614903 18/06/2023 ranu 1738002WL023225 ranu 00415 SBIN0000499 668 668 Processed 23/06/2023 513657563 ranu STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-061-001/353-B
(BHENDARA) 		1738002000NRG24180620230614904 18/06/2023 chintaman 1738002WL023225 chintaman 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 chintaman STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-061-001/353-C
(BHENDARA) 		1738002000NRG24180620230614905 18/06/2023 Tanulal 1738002WL023225 Tanulal 00415 SBIN0000499 835 835 Processed 23/06/2023 513657563 Tanulal STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-061-001/397
(BHENDARA) 		1738002000NRG24180620230614907 18/06/2023 chetan 1738002WL023225 chetan 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 chetan STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-061-001/397
(BHENDARA) 		1738002000NRG24180620230614906 18/06/2023 ramprasad 1738002WL023225 ramprasad 00415 SBIN0000499 835 835 Processed 23/06/2023 513657563 ramprasad STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-061-001/428
(BHENDARA) 		1738002000NRG24180620230614082 18/06/2023 Shobha 1738002WL023207 Shobha 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 Shobha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 KHAIRLANJI MP-38-002-061-001/428
(BHENDARA) 		1738002000NRG24180620230614084 18/06/2023 Shobha 1738002WL023207 Shobha 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 Shobha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 KHAIRLANJI MP-38-002-061-001/436
(BHENDARA) 		1738002000NRG24180620230614085 18/06/2023 anita lilhare 1738002WL023207 anita lilhare 00415 SBIN0000499 950 950 Processed 23/06/2023 513657563 anitalilhare STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-061-001/476
(BHENDARA) 		1738002000NRG24180620230614088 18/06/2023 sakuntala 1738002WL023207 sakuntala 00415 SBIN0000499 950 950 Processed 23/06/2023 513657563 sakuntala STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-061-001/484
(BHENDARA) 		1738002000NRG24180620230614908 18/06/2023 sampata 1738002WL023225 sampata 00415 SBIN0000499 835 835 Processed 23/06/2023 513657563 sampata INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAIRLANJI MP-38-002-061-001/487
(BHENDARA) 		1738002000NRG24180620230614909 18/06/2023 mina uke 1738002WL023225 mina uke 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 minauke INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAIRLANJI MP-38-002-061-001/488
(BHENDARA) 		1738002000NRG24180620230614091 18/06/2023 pawan 1738002WL023207 pawan 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 pawan FINO PAYMENTS BANK LTD(608001)
156 KHAIRLANJI MP-38-002-061-001/490
(BHENDARA) 		1738002000NRG24180620230614092 18/06/2023 JAYRAM ATRAHE 1738002WL023207 JAYRAM ATRAHE 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 JAYRAMATRAHE STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-061-001/490
(BHENDARA) 		1738002000NRG24180620230614093 18/06/2023 JAYRAM ATRAHE 1738002WL023207 JAYRAM ATRAHE 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 JAYRAMATRAHE STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-061-001/490-A
(BHENDARA) 		1738002000NRG24180620230614094 18/06/2023 savita 1738002WL023207 savita 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 savita STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-061-001/494
(BHENDARA) 		1738002000NRG24180620230614911 18/06/2023 GANESH 1738002WL023225 GANESH 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 GANESH STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-061-001/494
(BHENDARA) 		1738002000NRG24180620230614910 18/06/2023 GANESH 1738002WL023225 GANESH 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 GANESH STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24180620230614100 18/06/2023 HARKANTA 1738002WL023207 HARKANTA 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 HARKANTA STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24180620230614096 18/06/2023 HARKANTA 1738002WL023207 HARKANTA 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 HARKANTA STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24180620230614098 18/06/2023 poonam garade 1738002WL023207 poonam garade 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 poonamgarade PUNJAB NATIONAL BANK(508568)
164 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24180620230614102 18/06/2023 poonam garade 1738002WL023207 poonam garade 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 poonamgarade PUNJAB NATIONAL BANK(508568)
165 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24180620230614101 18/06/2023 seema garade 1738002WL023207 seema garade 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 seemagarade STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24180620230614097 18/06/2023 seema garade 1738002WL023207 seema garade 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 seemagarade STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24180620230614095 18/06/2023 TULSIRAM 1738002WL023207 TULSIRAM 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24180620230614099 18/06/2023 TULSIRAM 1738002WL023207 TULSIRAM 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 KHAIRLANJI MP-38-002-061-001/503
(BHENDARA) 		1738002000NRG24180620230614912 18/06/2023 sarita 1738002WL023225 sarita 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 KHAIRLANJI MP-38-002-061-001/532
(BHENDARA) 		1738002000NRG24180620230614105 18/06/2023 kavita 1738002WL023207 kavita 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 kavita STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-061-001/532
(BHENDARA) 		1738002000NRG24180620230614104 18/06/2023 sundarkala 1738002WL023207 sundarkala 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 sundarkala STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-061-001/535
(BHENDARA) 		1738002000NRG24180620230614913 18/06/2023 jamvanti 1738002WL023225 jamvanti 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 jamvanti STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-061-001/549
(BHENDARA) 		1738002000NRG24180620230614914 18/06/2023 vachchhala 1738002WL023225 vachchhala 00415 SBIN0000499 668 668 Processed 23/06/2023 513657563 vachchhala STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-061-001/566
(BHENDARA) 		1738002000NRG24180620230614106 18/06/2023 arinkumar 1738002WL023207 arinkumar 00415 SBIN0000499 190 190 Processed 23/06/2023 513657563 arinkumar STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-061-001/581
(BHENDARA) 		1738002000NRG24180620230614108 18/06/2023 mohan 1738002WL023207 mohan 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 KHAIRLANJI MP-38-002-061-001/581
(BHENDARA) 		1738002000NRG24180620230614107 18/06/2023 mohan 1738002WL023207 mohan 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 mohan STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-061-001/6
(BHENDARA) 		1738002000NRG24180620230614109 18/06/2023 punaji 1738002WL023207 punaji 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 punaji STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-061-001/6
(BHENDARA) 		1738002000NRG24180620230614111 18/06/2023 punaji 1738002WL023207 punaji 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 punaji STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-061-001/6
(BHENDARA) 		1738002000NRG24180620230614110 18/06/2023 UMESHWARI 1738002WL023207 UMESHWARI 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 UMESHWARI STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-061-001/6
(BHENDARA) 		1738002000NRG24180620230614112 18/06/2023 UMESHWARI 1738002WL023207 UMESHWARI 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 UMESHWARI STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-061-001/606
(BHENDARA) 		1738002000NRG24180620230614114 18/06/2023 khelan 1738002WL023207 khelan 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 khelan STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-061-001/606
(BHENDARA) 		1738002000NRG24180620230614113 18/06/2023 khelan 1738002WL023207 khelan 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 khelan STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-061-001/625
(BHENDARA) 		1738002000NRG24180620230614116 18/06/2023 santosh 1738002WL023207 santosh 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 santosh STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-061-001/628-A
(BHENDARA) 		1738002000NRG24180620230614916 18/06/2023 RAMBATI UKE 1738002WL023225 RAMBATI UKE 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 RAMBATIUKE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAIRLANJI MP-38-002-061-001/644
(BHENDARA) 		1738002000NRG24180620230614117 18/06/2023 endira 1738002WL023207 endira 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 endira STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-061-001/653
(BHENDARA) 		1738002000NRG24180620230614121 18/06/2023 krashna 1738002WL023207 krashna 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 krashna STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-061-001/653
(BHENDARA) 		1738002000NRG24180620230614120 18/06/2023 Samlabai 1738002WL023207 Samlabai 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 Samlabai STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-061-001/653
(BHENDARA) 		1738002000NRG24180620230614122 18/06/2023 Samlabai 1738002WL023207 Samlabai 00415 SBIN0000499 950 950 Processed 23/06/2023 513657563 Samlabai STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-061-001/656
(BHENDARA) 		1738002000NRG24180620230614123 18/06/2023 danlal 1738002WL023207 danlal 00415 SBIN0000499 950 950 Processed 23/06/2023 513657563 danlal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAIRLANJI MP-38-002-061-001/676
(BHENDARA) 		1738002000NRG24180620230614125 18/06/2023 fulwanta 1738002WL023207 fulwanta 00415 SBIN0000499 950 950 Processed 23/06/2023 513657563 fulwanta STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-061-001/676
(BHENDARA) 		1738002000NRG24180620230614124 18/06/2023 ramesh 1738002WL023207 ramesh 00415 SBIN0000499 950 950 Processed 23/06/2023 513657563 ramesh STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-061-001/679
(BHENDARA) 		1738002000NRG24180620230614126 18/06/2023 mangarulal 1738002WL023207 mangarulal 00415 SBIN0000499 950 950 Processed 23/06/2023 513657563 mangarulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 KHAIRLANJI MP-38-002-061-001/695
(BHENDARA) 		1738002000NRG24180620230614128 18/06/2023 yogita 1738002WL023207 yogita 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 yogita STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-061-001/695
(BHENDARA) 		1738002000NRG24180620230614127 18/06/2023 yogita 1738002WL023207 yogita 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 yogita STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-061-001/699
(BHENDARA) 		1738002000NRG24180620230614130 18/06/2023 mamta 1738002WL023207 mamta 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 mamta STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-061-001/699
(BHENDARA) 		1738002000NRG24180620230614129 18/06/2023 mamta 1738002WL023207 mamta 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 mamta STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-061-001/742
(BHENDARA) 		1738002000NRG24180620230614919 18/06/2023 gita 1738002WL023225 gita 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 gita INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002000NRG24180620230614136 18/06/2023 sivprasad 1738002WL023207 sivprasad 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 sivprasad STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002000NRG24180620230614134 18/06/2023 sivprasad 1738002WL023207 sivprasad 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 sivprasad STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-061-001/792-A
(BHENDARA) 		1738002000NRG24180620230614921 18/06/2023 chidilal 1738002WL023225 chidilal 00415 SBIN0000499 1080 1080 Processed 23/06/2023 513657563 chidilal STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-061-001/808
(BHENDARA) 		1738002000NRG24180620230614922 18/06/2023 bhagavanti 1738002WL023225 bhagavanti 00415 SBIN0000499 835 835 Processed 23/06/2023 513657563 bhagavanti STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-061-001/809
(BHENDARA) 		1738002000NRG24180620230614923 18/06/2023 devaram 1738002WL023225 devaram 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 devaram STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-061-001/816
(BHENDARA) 		1738002000NRG24180620230614925 18/06/2023 amit 1738002WL023225 amit 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 amit STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-061-001/816
(BHENDARA) 		1738002000NRG24180620230614924 18/06/2023 dasvanti 1738002WL023225 dasvanti 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 dasvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 KHAIRLANJI MP-38-002-061-001/89
(BHENDARA) 		1738002000NRG24180620230614139 18/06/2023 dinesh 1738002WL023207 dinesh 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 KHAIRLANJI MP-38-002-061-001/89
(BHENDARA) 		1738002000NRG24180620230614138 18/06/2023 dinesh 1738002WL023207 dinesh 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 KHAIRLANJI MP-38-002-061-001/90
(BHENDARA) 		1738002000NRG24180620230614141 18/06/2023 genda 1738002WL023207 genda 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 genda STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-061-001/90
(BHENDARA) 		1738002000NRG24180620230614140 18/06/2023 genda 1738002WL023207 genda 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 genda STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-061-001/90
(BHENDARA) 		1738002000NRG24180620230614926 18/06/2023 munnibai 1738002WL023225 munnibai 00415 SBIN0000499 668 668 Processed 23/06/2023 513657563 munnibai STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-061-001/902
(BHENDARA) 		1738002000NRG24180620230614928 18/06/2023 BHEDESH 1738002WL023225 BHEDESH 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 BHEDESH STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-061-001/903-A
(BHENDARA) 		1738002000NRG24180620230614931 18/06/2023 jageswari 1738002WL023225 jageswari 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 jageswari STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-061-001/91-A
(BHENDARA) 		1738002000NRG24180620230614143 18/06/2023 aarti 1738002WL023207 aarti 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 aarti STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-061-001/91-A
(BHENDARA) 		1738002000NRG24180620230614142 18/06/2023 aarti 1738002WL023207 aarti 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 aarti STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-061-001/91-B
(BHENDARA) 		1738002000NRG24180620230614145 18/06/2023 divla 1738002WL023207 divla 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 divla STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-061-001/91-B
(BHENDARA) 		1738002000NRG24180620230614144 18/06/2023 divla 1738002WL023207 divla 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 divla STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-061-001/922
(BHENDARA) 		1738002000NRG24180620230614932 18/06/2023 pranhansh 1738002WL023225 pranhansh 00415 SBIN0000499 835 835 Processed 23/06/2023 513657563 pranhansh STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-061-001/930
(BHENDARA) 		1738002000NRG24180620230614933 18/06/2023 prabha 1738002WL023225 prabha 00415 SBIN0000499 835 835 Processed 23/06/2023 513657563 prabha STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-061-001/935
(BHENDARA) 		1738002000NRG24180620230614935 18/06/2023 dhanwanta 1738002WL023225 dhanwanta 00415 SBIN0000499 167 167 Processed 23/06/2023 513657563 dhanwanta STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-061-001/94
(BHENDARA) 		1738002000NRG24180620230614149 18/06/2023 sitabai 1738002WL023207 sitabai 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAIRLANJI MP-38-002-061-001/94
(BHENDARA) 		1738002000NRG24180620230614148 18/06/2023 sitabai 1738002WL023207 sitabai 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAIRLANJI MP-38-002-061-001/954
(BHENDARA) 		1738002000NRG24180620230614150 18/06/2023 doman 1738002WL023207 doman 00415 SBIN0000499 1140 1140 Processed 23/06/2023 513657563 doman STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-061-001/997
(BHENDARA) 		1738002000NRG24180620230614937 18/06/2023 kavita 1738002WL023225 kavita 00415 SBIN0000499 1002 1002 Processed 23/06/2023 513657563 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123210 123210
223 KHAIRLANJI MP-38-002-007-002/1-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615257 18/06/2023 SANJU 1738002WL023232 SANJU 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 SANJU STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-007-002/103-B
(SHANKARPIPARIYA) 		1738002000NRG24180620230615258 18/06/2023 Mamta 1738002WL023232 Mamta 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 Mamta STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-007-002/121
(SHANKARPIPARIYA) 		1738002000NRG24180620230615261 18/06/2023 chhaya 1738002WL023232 chhaya 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 chhaya STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-007-002/121
(SHANKARPIPARIYA) 		1738002000NRG24180620230615260 18/06/2023 ompkash 1738002WL023232 ompkash 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 ompkash STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-007-002/122
(SHANKARPIPARIYA) 		1738002000NRG24180620230615263 18/06/2023 kiran 1738002WL023232 kiran 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 kiran STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-007-002/122
(SHANKARPIPARIYA) 		1738002000NRG24180620230615262 18/06/2023 shurjlal 1738002WL023232 shurjlal 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 shurjlal STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-007-002/122-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615264 18/06/2023 vandana 1738002WL023232 vandana 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 vandana STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-007-002/134
(SHANKARPIPARIYA) 		1738002000NRG24180620230615265 18/06/2023 mzntura 1738002WL023232 mzntura 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 mzntura STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-007-002/138
(SHANKARPIPARIYA) 		1738002000NRG24180620230615266 18/06/2023 shila 1738002WL023232 shila 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 shila STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-007-002/140
(SHANKARPIPARIYA) 		1738002000NRG24180620230615267 18/06/2023 fulchand 1738002WL023232 fulchand 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 fulchand STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-007-002/140-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615268 18/06/2023 Durga 1738002WL023232 Durga 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 Durga STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-007-002/141-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615269 18/06/2023 gendlat 1738002WL023232 gendlat 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 gendlat STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-007-002/144
(SHANKARPIPARIYA) 		1738002000NRG24180620230615270 18/06/2023 saytra 1738002WL023232 saytra 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 saytra STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-007-002/152
(SHANKARPIPARIYA) 		1738002000NRG24180620230615271 18/06/2023 kumari 1738002WL023232 kumari 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 kumari INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAIRLANJI MP-38-002-007-002/158
(SHANKARPIPARIYA) 		1738002000NRG24180620230615272 18/06/2023 fulvanta 1738002WL023232 fulvanta 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 fulvanta STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-007-002/16
(SHANKARPIPARIYA) 		1738002000NRG24180620230615273 18/06/2023 santosh 1738002WL023232 santosh 00415 SBIN0007244 1140 1140 Processed 23/06/2023 513657563 santosh STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-007-002/162-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615274 18/06/2023 Vinod 1738002WL023232 Vinod 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 Vinod STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-007-002/164
(SHANKARPIPARIYA) 		1738002000NRG24180620230615275 18/06/2023 prema 1738002WL023232 prema 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 prema STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-007-002/168
(SHANKARPIPARIYA) 		1738002000NRG24180620230615276 18/06/2023 pramila 1738002WL023232 pramila 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 pramila STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-007-002/168-C
(SHANKARPIPARIYA) 		1738002000NRG24180620230615278 18/06/2023 DIPALI 1738002WL023232 DIPALI 00415 SBIN0007244 570 570 Processed 23/06/2023 513657563 DIPALI STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-007-002/174
(SHANKARPIPARIYA) 		1738002000NRG24180620230615279 18/06/2023 kanta 1738002WL023232 kanta 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 kanta STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-007-002/18
(SHANKARPIPARIYA) 		1738002000NRG24180620230615280 18/06/2023 chandrakala 1738002WL023232 chandrakala 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 chandrakala STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-007-002/181-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615281 18/06/2023 sangita 1738002WL023232 sangita 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 sangita STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-007-002/190-B
(SHANKARPIPARIYA) 		1738002000NRG24180620230615282 18/06/2023 KUVARLAL 1738002WL023232 KUVARLAL 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 KUVARLAL STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-007-002/191-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615283 18/06/2023 purnima 1738002WL023232 purnima 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 purnima STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-007-002/20
(SHANKARPIPARIYA) 		1738002000NRG24180620230615284 18/06/2023 Shanti 1738002WL023232 Shanti 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 Shanti STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-007-002/201
(SHANKARPIPARIYA) 		1738002000NRG24180620230615285 18/06/2023 munalal 1738002WL023232 munalal 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 munalal STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-007-002/201
(SHANKARPIPARIYA) 		1738002000NRG24180620230615286 18/06/2023 sagan 1738002WL023232 sagan 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 sagan STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-007-002/211-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615287 18/06/2023 brajlal 1738002WL023232 brajlal 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 brajlal STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-007-002/211-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615288 18/06/2023 rekha 1738002WL023232 rekha 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 rekha STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-007-002/218
(SHANKARPIPARIYA) 		1738002000NRG24180620230615289 18/06/2023 baliram 1738002WL023232 baliram 00415 SBIN0007244 1140 1140 Processed 23/06/2023 513657563 baliram STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-007-002/221
(SHANKARPIPARIYA) 		1738002000NRG24180620230615290 18/06/2023 chandrakala 1738002WL023232 chandrakala 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 chandrakala STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-007-002/223
(SHANKARPIPARIYA) 		1738002000NRG24180620230615291 18/06/2023 sivsankar 1738002WL023232 sivsankar 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 sivsankar STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-007-002/224
(SHANKARPIPARIYA) 		1738002000NRG24180620230615292 18/06/2023 Nitu 1738002WL023232 Nitu 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 Nitu STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-007-002/242
(SHANKARPIPARIYA) 		1738002000NRG24180620230615293 18/06/2023 yogesh 1738002WL023232 yogesh 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 yogesh STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-007-002/28-C
(SHANKARPIPARIYA) 		1738002000NRG24180620230615294 18/06/2023 radhesyam 1738002WL023232 radhesyam 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 radhesyam STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-007-002/30
(SHANKARPIPARIYA) 		1738002000NRG24180620230615295 18/06/2023 USHA 1738002WL023232 USHA 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 USHA STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-007-002/32-B
(SHANKARPIPARIYA) 		1738002000NRG24180620230615296 18/06/2023 shailesh 1738002WL023232 shailesh 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 shailesh STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-007-002/35
(SHANKARPIPARIYA) 		1738002000NRG24180620230615297 18/06/2023 suman 1738002WL023232 suman 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 suman STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-007-002/35-B
(SHANKARPIPARIYA) 		1738002000NRG24180620230615298 18/06/2023 antram 1738002WL023232 antram 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 antram STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-007-002/36
(SHANKARPIPARIYA) 		1738002000NRG24180620230615299 18/06/2023 motilal 1738002WL023232 motilal 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAIRLANJI MP-38-002-007-002/40
(SHANKARPIPARIYA) 		1738002000NRG24180620230615300 18/06/2023 yograj 1738002WL023232 yograj 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 yograj STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-007-002/41
(SHANKARPIPARIYA) 		1738002000NRG24180620230615301 18/06/2023 pratima 1738002WL023232 pratima 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 pratima STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-007-002/465
(SHANKARPIPARIYA) 		1738002000NRG24180620230615302 18/06/2023 pustkala 1738002WL023232 pustkala 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 pustkala STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-007-002/468
(SHANKARPIPARIYA) 		1738002000NRG24180620230615303 18/06/2023 ghansyam 1738002WL023232 ghansyam 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 ghansyam STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-007-002/468
(SHANKARPIPARIYA) 		1738002000NRG24180620230615304 18/06/2023 munesvari 1738002WL023232 munesvari 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 munesvari STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-007-002/473-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615305 18/06/2023 savita 1738002WL023232 savita 00415 SBIN0007244 950 950 Processed 23/06/2023 513657563 savita STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-007-002/478
(SHANKARPIPARIYA) 		1738002000NRG24180620230615306 18/06/2023 Aruna 1738002WL023232 Aruna 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 Aruna STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-007-002/48
(SHANKARPIPARIYA) 		1738002000NRG24180620230615307 18/06/2023 shanti 1738002WL023232 shanti 00415 SBIN0007244 1140 1140 Processed 23/06/2023 513657563 shanti STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-007-002/5
(SHANKARPIPARIYA) 		1738002000NRG24180620230615309 18/06/2023 ranjita 1738002WL023232 ranjita 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 ranjita STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-007-002/5
(SHANKARPIPARIYA) 		1738002000NRG24180620230615308 18/06/2023 ranjita 1738002WL023232 ranjita 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 ranjita STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-007-002/502
(SHANKARPIPARIYA) 		1738002000NRG24180620230615311 18/06/2023 vachala 1738002WL023232 vachala 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 vachala INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAIRLANJI MP-38-002-007-002/503
(SHANKARPIPARIYA) 		1738002000NRG24180620230615312 18/06/2023 dhurpata 1738002WL023232 dhurpata 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 dhurpata STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-007-002/503-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615313 18/06/2023 kasan 1738002WL023232 kasan 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 kasan STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-007-002/545
(SHANKARPIPARIYA) 		1738002000NRG24180620230615314 18/06/2023 durga 1738002WL023232 durga 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 durga STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-007-002/73
(SHANKARPIPARIYA) 		1738002000NRG24180620230615315 18/06/2023 baytra 1738002WL023232 baytra 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 baytra STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-007-002/81
(SHANKARPIPARIYA) 		1738002000NRG24180620230615316 18/06/2023 sadhana 1738002WL023232 sadhana 00415 SBIN0007244 1330 1330 Processed 23/06/2023 513657563 sadhana STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-025-001/60
(CHUTIYA) 		1738002000NRG24180620230610094 18/06/2023 pradip 1738002WL023103 pradip 00415 SBIN0007244 3060 3060 Processed 23/06/2023 513657563 pradip STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-025-001/60
(CHUTIYA) 		1738002000NRG24180620230610095 18/06/2023 urmila 1738002WL023103 urmila 00415 SBIN0007244 3060 3060 Processed 23/06/2023 513657563 urmila STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-025-001/71-A
(CHUTIYA) 		1738002000NRG24180620230609998 18/06/2023 gita 1738002WL023101 gita 00415 SBIN0007244 3060 3060 Processed 23/06/2023 513657563 gita CANARA BANK(508532)
283 KHAIRLANJI MP-38-002-025-001/71-A
(CHUTIYA) 		1738002000NRG24180620230609997 18/06/2023 gulshan 1738002WL023101 gulshan 00415 SBIN0007244 3060 3060 Processed 23/06/2023 513657563 gulshan STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-037-002/325-A
(GUDRUGHAT) 		1738002000NRG24180620230614204 18/06/2023 roshni 1738002WL023208 roshni 00415 SBIN0007244 800 800 Processed 23/06/2023 513657563 roshni STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-061-001/1007
(BHENDARA) 		1738002000NRG24180620230614044 18/06/2023 sarita nagpure 1738002WL023207 sarita nagpure 00415 SBIN0007244 1140 1140 Processed 23/06/2023 513657563 saritanagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KHAIRLANJI MP-38-002-061-001/1007
(BHENDARA) 		1738002000NRG24180620230614043 18/06/2023 sarita nagpure 1738002WL023207 sarita nagpure 00415 SBIN0007244 1140 1140 Processed 23/06/2023 513657563 saritanagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 89420 89420
287 KHAIRLANJI MP-38-002-061-001/474
(BHENDARA) 		1738002000NRG24180620230614087 18/06/2023 mukesh 1738002WL023207 mukesh 00462 UCBA0002988 1140 1140 Processed 23/06/2023 513657563 mukesh UCO BANK(607066)
SubTotal 1140 1140
288 KHAIRLANJI MP-38-002-061-001/474
(BHENDARA) 		1738002000NRG24180620230614086 18/06/2023 sharad 1738002WL023207 sharad 00468 UBIN0565245 1140 1140 Processed 23/06/2023 513657563 sharad UNION BANK OF INDIA(508500)
SubTotal 1140 1140
289 KHAIRLANJI MP-38-002-037-002/1-A
(GUDRUGHAT) 		1738002000NRG24180620230614151 18/06/2023 radhika 1738002WL023208 radhika 00666 IDFB0041102 800 800 Processed 23/06/2023 513657563 radhika BANK OF MAHARASHTRA(607387)
290 KHAIRLANJI MP-38-002-037-002/311-A
(GUDRUGHAT) 		1738002000NRG24180620230614200 18/06/2023 kanta 1738002WL023208 kanta 00666 IDFB0041102 1200 1200 Processed 23/06/2023 513657563 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
291 KHAIRLANJI MP-38-002-007-002/120-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615259 18/06/2023 ANIL SHAHARE 1738002WL023232 ANIL SHAHARE 00691 IPOS0000001 1330 1330 Processed 23/06/2023 513657563 ANILSHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAIRLANJI MP-38-002-007-002/168-A
(SHANKARPIPARIYA) 		1738002000NRG24180620230615277 18/06/2023 omprakash 1738002WL023232 omprakash 00691 IPOS0000001 1330 1330 Processed 23/06/2023 513657563 omprakash STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-037-002/323-A
(GUDRUGHAT) 		1738002000NRG24180620230614202 18/06/2023 chagan 1738002WL023208 chagan 00691 IPOS0000001 800 800 Processed 23/06/2023 513657563 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3460 3460
Total 311744 311744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_180623APB_FTO_105318 Bank of Maharastra MAHB0000654 BONKATTA 3600
2 KHAIRLANJI MP1738002_180623APB_FTO_105318 Bank of Maharastra MAHB0000677 RAMPAILI 56622
3 KHAIRLANJI MP1738002_180623APB_FTO_105318 Canara Bank CNRB0017709 Sawari 800
4 KHAIRLANJI MP1738002_180623APB_FTO_105318 Central Bank Of India CBIN0281785 WARASEONI 3480
5 KHAIRLANJI MP1738002_180623APB_FTO_105318 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 23590
6 KHAIRLANJI MP1738002_180623APB_FTO_105318 Punjab National Bank PUNB0641900 WARASEONI (MP) 3282
7 KHAIRLANJI MP1738002_180623APB_FTO_105318 State Bank of India SBIN0000499 WARASEONI 123210
8 KHAIRLANJI MP1738002_180623APB_FTO_105318 State Bank of India SBIN0007244 BHOURGARH 89420
9 KHAIRLANJI MP1738002_180623APB_FTO_105318 UCO Bank UCBA0002988 BALAGHAT 1140
10 KHAIRLANJI MP1738002_180623APB_FTO_105318 Union Bank of India UBIN0565245 WARASEONI 1140
11 KHAIRLANJI MP1738002_180623APB_FTO_105318 IDFC Bank IDFB0041102 PIPARIYA 2000
12 KHAIRLANJI MP1738002_180623APB_FTO_105318 India Post Payments Bank IPOS0000001 Balaghat 3460

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