Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_200124APB_FTO_438494
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-38-002-039-002/430-A
(SATONA) 		1738002039NRG24200120241392640 20/01/2024 Geeta 1738002039WL062490 Geeta 00045 BARB0BALBHO 1365 1365 Processed 28/03/2024 038537261 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 KHAIRLANJI MP-38-002-039-002/185-A
(SATONA) 		1738002039NRG24200120241392597 20/01/2024 Uamshankar 1738002039WL062490 Uamshankar 00048 BKID0009590 1330 1330 Processed 28/03/2024 038537261 Uamshankar BANK OF INDIA(508505)
SubTotal 1330 1330
3 KHAIRLANJI MP-38-002-016-001/282
(YERWAGHAT) 		1738002036NRG24200120241388918 20/01/2024 nirmala 1738002036WL062378 nirmala 00051 MAHB0000654 1105 1105 Processed 28/03/2024 038537261 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KHAIRLANJI MP-38-002-016-001/99-A
(YERWAGHAT) 		1738002036NRG24200120241388932 20/01/2024 devend 1738002036WL062378 devend 00051 MAHB0000654 1105 1105 Processed 28/03/2024 038537261 devend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KHAIRLANJI MP-38-002-016-001/99-A
(YERWAGHAT) 		1738002036NRG24200120241388933 20/01/2024 savitri 1738002036WL062378 savitri 00051 MAHB0000654 1105 1105 Processed 28/03/2024 038537261 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 KHAIRLANJI MP-38-002-017-001/319
(CHIKHLA) 		1738002017NRG24200120241389621 20/01/2024 Iasulal 1738002017WL062391 Iasulal 00051 MAHB0000677 3536 3536 Processed 28/03/2024 038537261 Iasulal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-017-001/432
(CHIKHLA) 		1738002017NRG24200120241389622 20/01/2024 Lokesh 1738002017WL062391 Lokesh 00051 MAHB0000677 3536 3536 Processed 28/03/2024 038537261 Lokesh BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-046-001/266
(AMAI) 		1738002046NRG24200120241387503 20/01/2024 Monish Charanlal Thakre 1738002046WL062340 Monish Charanlal Thakre 00051 MAHB0000677 630 630 Processed 28/03/2024 038537261 MonishCharanlalThakre FINO PAYMENTS BANK LTD(608001)
9 KHAIRLANJI MP-38-002-056-001/338
(BHANPUR) 		1738002056NRG24200120241391602 20/01/2024 BHUMESHARI 1738002056WL062453 BHUMESHARI 00051 MAHB0000677 1290 1290 Processed 28/03/2024 038537261 BHUMESHARI BANK OF MAHARASHTRA(607387)
SubTotal 8992 8992
10 KHAIRLANJI MP-38-002-056-001/61
(BHANPUR) 		1738002056NRG24200120241391612 20/01/2024 Diplata 1738002056WL062453 Diplata 00051 MAHB0000848 1075 1075 Processed 28/03/2024 038537261 Diplata BANK OF MAHARASHTRA(607387)
SubTotal 1075 1075
11 KHAIRLANJI MP-38-002-024-001/350
(KHURSIPAR) 		1738002024NRG24200120241390351 20/01/2024 AASHA 1738002024WL062410 AASHA 00078 CNRB0017711 380 380 Processed 28/03/2024 038537261 AASHA CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-056-001/89
(BHANPUR) 		1738002056NRG24200120241391616 20/01/2024 khelendra 1738002056WL062453 khelendra 00078 CNRB0017711 1075 1075 Processed 28/03/2024 038537261 khelendra BANK OF MAHARASHTRA(607387)
SubTotal 1455 1455
13 KHAIRLANJI MP-38-002-024-001/101
(KHURSIPAR) 		1738002024NRG24200120241390325 20/01/2024 babulal 1738002024WL062410 babulal 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 babulal CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-024-001/103
(KHURSIPAR) 		1738002024NRG24200120241390326 20/01/2024 SURENDRA 1738002024WL062410 SURENDRA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 SURENDRA CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-024-001/103
(KHURSIPAR) 		1738002024NRG24200120241390327 20/01/2024 VAISHALI 1738002024WL062410 VAISHALI 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRLANJI MP-38-002-024-001/111-A
(KHURSIPAR) 		1738002024NRG24200120241390328 20/01/2024 SUKHDAS 1738002024WL062410 SUKHDAS 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 SUKHDAS CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-024-001/116
(KHURSIPAR) 		1738002024NRG24200120241390329 20/01/2024 SUNITA 1738002024WL062410 SUNITA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 SUNITA CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-024-001/117
(KHURSIPAR) 		1738002024NRG24200120241390330 20/01/2024 RAJU 1738002024WL062410 RAJU 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 RAJU STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-024-001/120
(KHURSIPAR) 		1738002024NRG24200120241390331 20/01/2024 AKASH 1738002024WL062410 AKASH 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 AKASH STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-024-001/120
(KHURSIPAR) 		1738002024NRG24200120241390332 20/01/2024 rameshwari 1738002024WL062410 rameshwari 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 rameshwari CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-024-001/121
(KHURSIPAR) 		1738002024NRG24200120241390333 20/01/2024 RINA 1738002024WL062410 RINA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 RINA CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-024-001/125
(KHURSIPAR) 		1738002024NRG24200120241390334 20/01/2024 BHURELAL 1738002024WL062410 BHURELAL 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 BHURELAL CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-024-001/125
(KHURSIPAR) 		1738002024NRG24200120241390335 20/01/2024 SUNITA 1738002024WL062410 SUNITA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 SUNITA CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-024-001/127
(KHURSIPAR) 		1738002024NRG24200120241390336 20/01/2024 bhimlal 1738002024WL062410 bhimlal 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 bhimlal CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-024-001/127
(KHURSIPAR) 		1738002024NRG24200120241390337 20/01/2024 urmila 1738002024WL062410 urmila 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 urmila CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-024-001/129
(KHURSIPAR) 		1738002024NRG24200120241390338 20/01/2024 shyamlal 1738002024WL062410 shyamlal 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 shyamlal CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-024-001/129-A
(KHURSIPAR) 		1738002024NRG24200120241390339 20/01/2024 PRAMILA 1738002024WL062410 PRAMILA 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 PRAMILA CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-024-001/132-A
(KHURSIPAR) 		1738002024NRG24200120241390341 20/01/2024 FEKAN 1738002024WL062410 FEKAN 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 FEKAN STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-024-001/132-A
(KHURSIPAR) 		1738002024NRG24200120241390340 20/01/2024 VIKASH 1738002024WL062410 VIKASH 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 VIKASH CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-024-001/140-A
(KHURSIPAR) 		1738002024NRG24200120241390343 20/01/2024 PRAMILA 1738002024WL062410 PRAMILA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 PRAMILA CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-024-001/164
(KHURSIPAR) 		1738002024NRG24200120241390442 20/01/2024 DAMODAR 1738002024WL062412 DAMODAR 00078 CNRB0017721 1224 1224 Processed 28/03/2024 038537261 DAMODAR CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-024-001/164
(KHURSIPAR) 		1738002024NRG24200120241390441 20/01/2024 jitendra 1738002024WL062412 jitendra 00078 CNRB0017721 1224 1224 Processed 28/03/2024 038537261 jitendra CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-024-001/186-A
(KHURSIPAR) 		1738002024NRG24200120241390344 20/01/2024 KIRAN 1738002024WL062410 KIRAN 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 KIRAN CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-024-001/343
(KHURSIPAR) 		1738002024NRG24200120241390345 20/01/2024 PUSTKALA 1738002024WL062410 PUSTKALA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 PUSTKALA CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-024-001/343-A
(KHURSIPAR) 		1738002024NRG24200120241390346 20/01/2024 GANESH 1738002024WL062410 GANESH 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 GANESH CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-024-001/344
(KHURSIPAR) 		1738002024NRG24200120241390348 20/01/2024 satyabhama 1738002024WL062410 satyabhama 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 satyabhama CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-024-001/347-A
(KHURSIPAR) 		1738002024NRG24200120241390349 20/01/2024 pushpa 1738002024WL062410 pushpa 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 pushpa CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-024-001/350
(KHURSIPAR) 		1738002024NRG24200120241390350 20/01/2024 baliram 1738002024WL062410 baliram 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAIRLANJI MP-38-002-024-001/357
(KHURSIPAR) 		1738002024NRG24200120241390352 20/01/2024 HASTKALA 1738002024WL062410 HASTKALA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 HASTKALA CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-024-001/361
(KHURSIPAR) 		1738002024NRG24200120241390353 20/01/2024 mangala 1738002024WL062410 mangala 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 mangala CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-024-001/368
(KHURSIPAR) 		1738002024NRG24200120241390354 20/01/2024 LIMAN 1738002024WL062410 LIMAN 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 LIMAN CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-024-001/369
(KHURSIPAR) 		1738002024NRG24200120241390355 20/01/2024 pramila 1738002024WL062410 pramila 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-024-001/388
(KHURSIPAR) 		1738002024NRG24200120241390356 20/01/2024 CHAMPA 1738002024WL062410 CHAMPA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 CHAMPA CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-024-001/411
(KHURSIPAR) 		1738002024NRG24200120241390357 20/01/2024 CHINDULAL 1738002024WL062410 CHINDULAL 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 CHINDULAL CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-024-001/414
(KHURSIPAR) 		1738002024NRG24200120241390358 20/01/2024 laxmi 1738002024WL062410 laxmi 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 laxmi STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-024-001/414-A
(KHURSIPAR) 		1738002024NRG24200120241390359 20/01/2024 SHANTKALA 1738002024WL062410 SHANTKALA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 SHANTKALA CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-024-001/420
(KHURSIPAR) 		1738002024NRG24200120241390360 20/01/2024 sarita 1738002024WL062410 sarita 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 sarita CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-024-001/421
(KHURSIPAR) 		1738002024NRG24200120241390361 20/01/2024 Pushpa Mude 1738002024WL062410 Pushpa Mude 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 PushpaMude INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAIRLANJI MP-38-002-024-001/421-A
(KHURSIPAR) 		1738002024NRG24200120241390363 20/01/2024 MAMATA 1738002024WL062410 MAMATA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 MAMATA CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-024-001/421-A
(KHURSIPAR) 		1738002024NRG24200120241390362 20/01/2024 TULSIRAM 1738002024WL062410 TULSIRAM 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 TULSIRAM CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-024-001/424
(KHURSIPAR) 		1738002024NRG24200120241390364 20/01/2024 rupali 1738002024WL062410 rupali 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 rupali CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-024-001/426
(KHURSIPAR) 		1738002024NRG24200120241390365 20/01/2024 DULICHAND 1738002024WL062410 DULICHAND 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 DULICHAND CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-024-001/436
(KHURSIPAR) 		1738002024NRG24200120241390366 20/01/2024 lalita 1738002024WL062410 lalita 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 lalita CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-024-001/438
(KHURSIPAR) 		1738002024NRG24200120241390367 20/01/2024 sunita 1738002024WL062410 sunita 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-024-001/447
(KHURSIPAR) 		1738002024NRG24200120241390368 20/01/2024 durga 1738002024WL062410 durga 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 durga CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-024-001/453-B
(KHURSIPAR) 		1738002024NRG24200120241390369 20/01/2024 chunnilal 1738002024WL062410 chunnilal 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 chunnilal CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-024-001/453-C
(KHURSIPAR) 		1738002024NRG24200120241390370 20/01/2024 pramila 1738002024WL062410 pramila 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-024-001/456
(KHURSIPAR) 		1738002024NRG24200120241390372 20/01/2024 Chanrakala 1738002024WL062410 Chanrakala 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 Chanrakala CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-024-001/456
(KHURSIPAR) 		1738002024NRG24200120241390371 20/01/2024 Munnalal 1738002024WL062410 Munnalal 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 Munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KHAIRLANJI MP-38-002-024-001/482
(KHURSIPAR) 		1738002024NRG24200120241390373 20/01/2024 jaivanta 1738002024WL062410 jaivanta 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 jaivanta CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-024-001/501
(KHURSIPAR) 		1738002024NRG24200120241390374 20/01/2024 SEEMA 1738002024WL062410 SEEMA 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 SEEMA CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-024-001/503
(KHURSIPAR) 		1738002024NRG24200120241390375 20/01/2024 punchfula 1738002024WL062410 punchfula 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 punchfula CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-024-001/504
(KHURSIPAR) 		1738002024NRG24200120241390377 20/01/2024 nikita 1738002024WL062410 nikita 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 nikita CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-024-001/504
(KHURSIPAR) 		1738002024NRG24200120241390376 20/01/2024 pushplata 1738002024WL062410 pushplata 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 pushplata STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-024-001/505
(KHURSIPAR) 		1738002024NRG24200120241390378 20/01/2024 JAIVANTA 1738002024WL062410 JAIVANTA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 JAIVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 KHAIRLANJI MP-38-002-024-001/505-A
(KHURSIPAR) 		1738002024NRG24200120241390379 20/01/2024 HEMLATA 1738002024WL062410 HEMLATA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 HEMLATA CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-024-001/506
(KHURSIPAR) 		1738002024NRG24200120241390380 20/01/2024 SATYABHAMA 1738002024WL062410 SATYABHAMA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 SATYABHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAIRLANJI MP-38-002-024-001/516
(KHURSIPAR) 		1738002024NRG24200120241390381 20/01/2024 PUSTKALA 1738002024WL062410 PUSTKALA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 PUSTKALA CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-024-001/517
(KHURSIPAR) 		1738002024NRG24200120241390382 20/01/2024 UDELAL 1738002024WL062410 UDELAL 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 UDELAL CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-024-001/536
(KHURSIPAR) 		1738002024NRG24200120241390383 20/01/2024 SUNITA 1738002024WL062410 SUNITA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 SUNITA CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-024-001/564
(KHURSIPAR) 		1738002024NRG24200120241390384 20/01/2024 bhojlal 1738002024WL062410 bhojlal 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 bhojlal CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-024-001/564
(KHURSIPAR) 		1738002024NRG24200120241390385 20/01/2024 fulwanta 1738002024WL062410 fulwanta 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 fulwanta CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-024-001/573
(KHURSIPAR) 		1738002024NRG24200120241390386 20/01/2024 SALONI 1738002024WL062410 SALONI 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 SALONI CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-024-001/590
(KHURSIPAR) 		1738002024NRG24200120241390387 20/01/2024 parbata 1738002024WL062410 parbata 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 parbata CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-024-001/599-A
(KHURSIPAR) 		1738002024NRG24200120241390388 20/01/2024 sakuntala 1738002024WL062410 sakuntala 00078 CNRB0017721 200 200 Processed 28/03/2024 038537261 sakuntala CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-024-001/627
(KHURSIPAR) 		1738002024NRG24200120241390389 20/01/2024 rekha 1738002024WL062410 rekha 00078 CNRB0017721 200 200 Processed 28/03/2024 038537261 rekha CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-024-001/634
(KHURSIPAR) 		1738002024NRG24200120241390443 20/01/2024 SUBHASH 1738002024WL062412 SUBHASH 00078 CNRB0017721 1020 1020 Processed 28/03/2024 038537261 SUBHASH CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-024-001/634
(KHURSIPAR) 		1738002024NRG24200120241390444 20/01/2024 USHA 1738002024WL062412 USHA 00078 CNRB0017721 1020 1020 Processed 28/03/2024 038537261 USHA CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-024-001/639-A
(KHURSIPAR) 		1738002024NRG24200120241390390 20/01/2024 RAVITA 1738002024WL062410 RAVITA 00078 CNRB0017721 200 200 Processed 28/03/2024 038537261 RAVITA STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-024-001/671
(KHURSIPAR) 		1738002024NRG24200120241390391 20/01/2024 sarita 1738002024WL062410 sarita 00078 CNRB0017721 200 200 Processed 28/03/2024 038537261 sarita CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-024-001/672-A
(KHURSIPAR) 		1738002024NRG24200120241390392 20/01/2024 nirmala 1738002024WL062410 nirmala 00078 CNRB0017721 200 200 Processed 28/03/2024 038537261 nirmala CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-024-001/674
(KHURSIPAR) 		1738002024NRG24200120241390393 20/01/2024 VISHAKHA 1738002024WL062410 VISHAKHA 00078 CNRB0017721 200 200 Processed 28/03/2024 038537261 VISHAKHA CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-024-001/683
(KHURSIPAR) 		1738002024NRG24200120241390394 20/01/2024 DHANRAJ 1738002024WL062410 DHANRAJ 00078 CNRB0017721 200 200 Processed 28/03/2024 038537261 DHANRAJ CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-024-001/685
(KHURSIPAR) 		1738002024NRG24200120241390395 20/01/2024 anjana 1738002024WL062410 anjana 00078 CNRB0017721 200 200 Processed 28/03/2024 038537261 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAIRLANJI MP-38-002-024-001/687
(KHURSIPAR) 		1738002024NRG24200120241390396 20/01/2024 kala 1738002024WL062410 kala 00078 CNRB0017721 200 200 Processed 28/03/2024 038537261 kala CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-024-001/695-A
(KHURSIPAR) 		1738002024NRG24200120241390397 20/01/2024 kavita 1738002024WL062410 kavita 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 kavita CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-024-001/695-B
(KHURSIPAR) 		1738002024NRG24200120241390399 20/01/2024 anjana 1738002024WL062410 anjana 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 anjana CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-024-001/695-B
(KHURSIPAR) 		1738002024NRG24200120241390398 20/01/2024 KAMALDAS 1738002024WL062410 KAMALDAS 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 KAMALDAS CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-024-001/697
(KHURSIPAR) 		1738002024NRG24200120241390402 20/01/2024 bhumeswari 1738002024WL062410 bhumeswari 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 bhumeswari CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-024-001/697
(KHURSIPAR) 		1738002024NRG24200120241390400 20/01/2024 MAHESH 1738002024WL062410 MAHESH 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 MAHESH CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-024-001/697
(KHURSIPAR) 		1738002024NRG24200120241390401 20/01/2024 SHOBHANA 1738002024WL062410 SHOBHANA 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 SHOBHANA CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-024-001/699-A
(KHURSIPAR) 		1738002024NRG24200120241390403 20/01/2024 GHANAKLAL 1738002024WL062410 GHANAKLAL 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 GHANAKLAL CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-024-001/702
(KHURSIPAR) 		1738002024NRG24200120241390404 20/01/2024 sunita 1738002024WL062410 sunita 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 sunita CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-024-001/713
(KHURSIPAR) 		1738002024NRG24200120241390405 20/01/2024 DURGAN 1738002024WL062410 DURGAN 00078 CNRB0017721 190 190 Processed 28/03/2024 038537261 DURGAN CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-024-001/881-A
(KHURSIPAR) 		1738002024NRG24200120241390406 20/01/2024 KIRTIKA 1738002024WL062410 KIRTIKA 00078 CNRB0017721 380 380 Processed 28/03/2024 038537261 KIRTIKA CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-025-001/134-B
(CHUTIYA) 		1738002025NRG24200120241389982 20/01/2024 tiwarilal 1738002025WL062402 tiwarilal 00078 CNRB0017721 884 884 Processed 28/03/2024 038537261 tiwarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KHAIRLANJI MP-38-002-025-001/161
(CHUTIYA) 		1738002025NRG24200120241389987 20/01/2024 yogita 1738002025WL062402 yogita 00078 CNRB0017721 1547 1547 Processed 28/03/2024 038537261 yogita INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAIRLANJI MP-38-002-025-001/234
(CHUTIYA) 		1738002025NRG24200120241389993 20/01/2024 bhameswari 1738002025WL062402 bhameswari 00078 CNRB0017721 884 884 Processed 28/03/2024 038537261 bhameswari INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAIRLANJI MP-38-002-025-001/265-B
(CHUTIYA) 		1738002025NRG24200120241389994 20/01/2024 Sandesh 1738002025WL062402 Sandesh 00078 CNRB0017721 1547 1547 Processed 28/03/2024 038537261 Sandesh STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-025-001/265-B
(CHUTIYA) 		1738002025NRG24200120241389995 20/01/2024 Swati 1738002025WL062402 Swati 00078 CNRB0017721 1547 1547 Processed 28/03/2024 038537261 Swati STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-025-001/37
(CHUTIYA) 		1738002025NRG24200120241390002 20/01/2024 Alpana 1738002025WL062402 Alpana 00078 CNRB0017721 1547 1547 Processed 28/03/2024 038537261 Alpana STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-025-001/87-A
(CHUTIYA) 		1738002025NRG24200120241390012 20/01/2024 RAMBILASH 1738002025WL062402 RAMBILASH 00078 CNRB0017721 1547 1547 Processed 28/03/2024 038537261 RAMBILASH STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-025-001/87-A
(CHUTIYA) 		1738002025NRG24200120241390013 20/01/2024 SHISHULA 1738002025WL062402 SHISHULA 00078 CNRB0017721 1547 1547 Processed 28/03/2024 038537261 SHISHULA CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-025-001/9-B
(CHUTIYA) 		1738002025NRG24200120241390017 20/01/2024 kiran 1738002025WL062402 kiran 00078 CNRB0017721 1547 1547 Processed 28/03/2024 038537261 kiran CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-060-001/177
(GUNAI) 		1738002060NRG24200120241391840 20/01/2024 SUNAIL 1738002060WL062462 SUNAIL 00078 CNRB0017721 100 100 Processed 28/03/2024 038537261 SUNAIL STATE BANK OF INDIA(508548)
SubTotal 41975 41975
106 KHAIRLANJI MP-38-002-039-002/257
(SATONA) 		1738002039NRG24200120241392621 20/01/2024 fekan 1738002039WL062490 fekan 00089 CBIN0281785 1365 1365 Processed 28/03/2024 038537261 fekan STATE BANK OF INDIA(508548)
SubTotal 1365 1365
107 KHAIRLANJI MP-38-002-039-002/148-A
(SATONA) 		1738002039NRG24200120241392589 20/01/2024 firtu 1738002039WL062490 firtu 00176 IDIB000B567 1330 1330 Processed 28/03/2024 038537261 firtu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
108 KHAIRLANJI MP-38-002-039-002/116-A
(SATONA) 		1738002039NRG24200120241392576 20/01/2024 Pawan 1738002039WL062490 Pawan 00354 PUNB0641900 1330 1330 Processed 28/03/2024 038537261 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAIRLANJI MP-38-002-039-002/117-B
(SATONA) 		1738002039NRG24200120241392577 20/01/2024 Imla bai 1738002039WL062490 Imla bai 00354 PUNB0641900 1330 1330 Processed 28/03/2024 038537261 Imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAIRLANJI MP-38-002-039-002/155
(SATONA) 		1738002039NRG24200120241392590 20/01/2024 CHAINLAL 1738002039WL062490 CHAINLAL 00354 PUNB0641900 760 760 Processed 28/03/2024 038537261 CHAINLAL PUNJAB NATIONAL BANK(508568)
111 KHAIRLANJI MP-38-002-039-002/205-A
(SATONA) 		1738002039NRG24200120241392603 20/01/2024 mamta kumbhare 1738002039WL062490 mamta kumbhare 00354 PUNB0641900 390 390 Processed 28/03/2024 038537261 mamtakumbhare PUNJAB NATIONAL BANK(508568)
112 KHAIRLANJI MP-38-002-039-002/264-A
(SATONA) 		1738002039NRG24200120241392626 20/01/2024 chandresh 1738002039WL062490 chandresh 00354 PUNB0641900 1140 1140 Processed 28/03/2024 038537261 chandresh STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-039-002/99-C
(SATONA) 		1738002039NRG24200120241392676 20/01/2024 vimla matre 1738002039WL062490 vimla matre 00354 PUNB0641900 760 760 Processed 28/03/2024 038537261 vimlamatre PUNJAB NATIONAL BANK(508568)
SubTotal 5710 5710
114 KHAIRLANJI MP-38-002-016-001/282-A
(YERWAGHAT) 		1738002036NRG24200120241388919 20/01/2024 Gulashan mohare 1738002036WL062378 Gulashan mohare 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038537261 Gulashanmohare STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-016-001/57-A
(YERWAGHAT) 		1738002036NRG24200120241388921 20/01/2024 ramnath 1738002036WL062378 ramnath 00415 SBIN0000499 884 884 Processed 28/03/2024 038537261 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAIRLANJI MP-38-002-016-001/77-B
(YERWAGHAT) 		1738002036NRG24200120241388924 20/01/2024 yogeshwari 1738002036WL062378 yogeshwari 00415 SBIN0000499 442 442 Processed 28/03/2024 038537261 yogeshwari STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-016-001/78-A
(YERWAGHAT) 		1738002036NRG24200120241388925 20/01/2024 sangita 1738002036WL062378 sangita 00415 SBIN0000499 884 884 Processed 28/03/2024 038537261 sangita STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-016-001/87
(YERWAGHAT) 		1738002036NRG24200120241388928 20/01/2024 anglal 1738002036WL062378 anglal 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038537261 anglal STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-016-001/87
(YERWAGHAT) 		1738002036NRG24200120241388927 20/01/2024 fulvanta 1738002036WL062378 fulvanta 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038537261 fulvanta STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-016-001/88-B
(YERWAGHAT) 		1738002036NRG24200120241388930 20/01/2024 aasha bai 1738002036WL062378 aasha bai 00415 SBIN0000499 884 884 Processed 28/03/2024 038537261 aashabai STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-016-001/90
(YERWAGHAT) 		1738002036NRG24200120241388931 20/01/2024 kansula 1738002036WL062378 kansula 00415 SBIN0000499 884 884 Processed 28/03/2024 038537261 kansula STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-039-001/343-B
(SATONA) 		1738002039NRG24200120241392571 20/01/2024 dharmendra 1738002039WL062490 dharmendra 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038537261 dharmendra STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-039-001/343-B
(SATONA) 		1738002039NRG24200120241392572 20/01/2024 reena 1738002039WL062490 reena 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038537261 reena STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-039-002/1-B
(SATONA) 		1738002039NRG24200120241392573 20/01/2024 RAJESHAWAR 1738002039WL062490 RAJESHAWAR 00415 SBIN0000499 585 585 Processed 28/03/2024 038537261 RAJESHAWAR STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-039-002/106
(SATONA) 		1738002039NRG24200120241392574 20/01/2024 RAJVANTI 1738002039WL062490 RAJVANTI 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 RAJVANTI STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-039-002/113
(SATONA) 		1738002039NRG24200120241392575 20/01/2024 sarkabai 1738002039WL062490 sarkabai 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 sarkabai STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-039-002/119
(SATONA) 		1738002039NRG24200120241392578 20/01/2024 Tejanlal 1738002039WL062490 Tejanlal 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 Tejanlal STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-039-002/121-A
(SATONA) 		1738002039NRG24200120241392580 20/01/2024 ANITA 1738002039WL062490 ANITA 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 ANITA STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-039-002/121-A
(SATONA) 		1738002039NRG24200120241392579 20/01/2024 BISANLAL 1738002039WL062490 BISANLAL 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 BISANLAL STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-039-002/131
(SATONA) 		1738002039NRG24200120241392581 20/01/2024 Shivprasad 1738002039WL062490 Shivprasad 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 Shivprasad STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-039-002/135-A
(SATONA) 		1738002039NRG24200120241392582 20/01/2024 khileshwaree 1738002039WL062490 khileshwaree 00415 SBIN0000499 585 585 Processed 28/03/2024 038537261 khileshwaree STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-039-002/135-B
(SATONA) 		1738002039NRG24200120241392583 20/01/2024 Parvati 1738002039WL062490 Parvati 00415 SBIN0000499 585 585 Processed 28/03/2024 038537261 Parvati STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-039-002/140
(SATONA) 		1738002039NRG24200120241392584 20/01/2024 DEBILAL 1738002039WL062490 DEBILAL 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 DEBILAL STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-039-002/141
(SATONA) 		1738002039NRG24200120241392586 20/01/2024 bhuran 1738002039WL062490 bhuran 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 bhuran INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAIRLANJI MP-38-002-039-002/141
(SATONA) 		1738002039NRG24200120241392585 20/01/2024 bhuranbai 1738002039WL062490 bhuranbai 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 bhuranbai STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-039-002/145-A
(SATONA) 		1738002039NRG24200120241392587 20/01/2024 Parbati 1738002039WL062490 Parbati 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 Parbati STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-039-002/146-A
(SATONA) 		1738002039NRG24200120241392588 20/01/2024 koshalya 1738002039WL062490 koshalya 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 koshalya STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-039-002/157
(SATONA) 		1738002039NRG24200120241392591 20/01/2024 tejlal 1738002039WL062490 tejlal 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 tejlal STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-039-002/159-A
(SATONA) 		1738002039NRG24200120241392592 20/01/2024 akshay 1738002039WL062490 akshay 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 akshay STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-039-002/167
(SATONA) 		1738002039NRG24200120241392594 20/01/2024 netlal 1738002039WL062490 netlal 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 netlal PUNJAB NATIONAL BANK(508568)
141 KHAIRLANJI MP-38-002-039-002/167
(SATONA) 		1738002039NRG24200120241392593 20/01/2024 SATVAN 1738002039WL062490 SATVAN 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 SATVAN STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-039-002/168
(SATONA) 		1738002039NRG24200120241392595 20/01/2024 babita 1738002039WL062490 babita 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 babita STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-039-002/175
(SATONA) 		1738002039NRG24200120241392596 20/01/2024 sangita 1738002039WL062490 sangita 00415 SBIN0000499 1140 1140 Processed 28/03/2024 038537261 sangita STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-039-002/185-A
(SATONA) 		1738002039NRG24200120241392598 20/01/2024 meeta 1738002039WL062490 meeta 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 meeta STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-039-002/186
(SATONA) 		1738002039NRG24200120241392599 20/01/2024 Kumharin 1738002039WL062490 Kumharin 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 Kumharin STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-039-002/187
(SATONA) 		1738002039NRG24200120241392600 20/01/2024 suraj 1738002039WL062490 suraj 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 suraj STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-039-002/197
(SATONA) 		1738002039NRG24200120241392601 20/01/2024 dasvanti 1738002039WL062490 dasvanti 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 dasvanti STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-039-002/203
(SATONA) 		1738002039NRG24200120241392602 20/01/2024 laxmi 1738002039WL062490 laxmi 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 laxmi STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-039-002/207
(SATONA) 		1738002039NRG24200120241392604 20/01/2024 ranglal 1738002039WL062490 ranglal 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 ranglal STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-039-002/213
(SATONA) 		1738002039NRG24200120241392605 20/01/2024 aasharam 1738002039WL062490 aasharam 00415 SBIN0000499 1140 1140 Processed 28/03/2024 038537261 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAIRLANJI MP-38-002-039-002/213
(SATONA) 		1738002039NRG24200120241392607 20/01/2024 kajal 1738002039WL062490 kajal 00415 SBIN0000499 950 950 Processed 28/03/2024 038537261 kajal STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-039-002/214-A
(SATONA) 		1738002039NRG24200120241392608 20/01/2024 sakun 1738002039WL062490 sakun 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 sakun STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-039-002/215
(SATONA) 		1738002039NRG24200120241392609 20/01/2024 shila 1738002039WL062490 shila 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 shila INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAIRLANJI MP-38-002-039-002/218
(SATONA) 		1738002039NRG24200120241392610 20/01/2024 indra 1738002039WL062490 indra 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 indra STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-039-002/225
(SATONA) 		1738002039NRG24200120241392611 20/01/2024 channulal 1738002039WL062490 channulal 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 channulal STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-039-002/226
(SATONA) 		1738002039NRG24200120241392612 20/01/2024 balakdas 1738002039WL062490 balakdas 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 balakdas NARMADA JHABUA GRAMIN BANK(508515)
157 KHAIRLANJI MP-38-002-039-002/226
(SATONA) 		1738002039NRG24200120241392613 20/01/2024 fulkan 1738002039WL062490 fulkan 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 fulkan STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-039-002/232
(SATONA) 		1738002039NRG24200120241392615 20/01/2024 ramkali 1738002039WL062490 ramkali 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 ramkali STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-039-002/236
(SATONA) 		1738002039NRG24200120241392616 20/01/2024 santosh 1738002039WL062490 santosh 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038537261 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 KHAIRLANJI MP-38-002-039-002/243-A
(SATONA) 		1738002039NRG24200120241392617 20/01/2024 bhagvanti 1738002039WL062490 bhagvanti 00415 SBIN0000499 390 390 Processed 28/03/2024 038537261 bhagvanti STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-039-002/246
(SATONA) 		1738002039NRG24200120241392619 20/01/2024 shakun 1738002039WL062490 shakun 00415 SBIN0000499 390 390 Processed 28/03/2024 038537261 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAIRLANJI MP-38-002-039-002/246-A
(SATONA) 		1738002039NRG24200120241392620 20/01/2024 sukrati 1738002039WL062490 sukrati 00415 SBIN0000499 390 390 Processed 28/03/2024 038537261 sukrati STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-039-002/257
(SATONA) 		1738002039NRG24200120241392622 20/01/2024 Kishni bai matre 1738002039WL062490 Kishni bai matre 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 Kishnibaimatre INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAIRLANJI MP-38-002-039-002/263
(SATONA) 		1738002039NRG24200120241392625 20/01/2024 hariprasad 1738002039WL062490 hariprasad 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
165 KHAIRLANJI MP-38-002-039-002/263
(SATONA) 		1738002039NRG24200120241392624 20/01/2024 Pawan 1738002039WL062490 Pawan 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 Pawan STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-039-002/271
(SATONA) 		1738002039NRG24200120241392627 20/01/2024 manik 1738002039WL062490 manik 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 manik STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-039-002/277-A
(SATONA) 		1738002039NRG24200120241392628 20/01/2024 taran 1738002039WL062490 taran 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 taran NARMADA JHABUA GRAMIN BANK(508515)
168 KHAIRLANJI MP-38-002-039-002/34
(SATONA) 		1738002039NRG24200120241392630 20/01/2024 peman 1738002039WL062490 peman 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 peman STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-039-002/35
(SATONA) 		1738002039NRG24200120241392632 20/01/2024 rajvanti 1738002039WL062490 rajvanti 00415 SBIN0000499 585 585 Processed 28/03/2024 038537261 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAIRLANJI MP-38-002-039-002/35
(SATONA) 		1738002039NRG24200120241392631 20/01/2024 ramesh 1738002039WL062490 ramesh 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 ramesh STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-039-002/362
(SATONA) 		1738002039NRG24200120241392633 20/01/2024 samula 1738002039WL062490 samula 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 samula STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-039-002/362
(SATONA) 		1738002039NRG24200120241392634 20/01/2024 swaruplal 1738002039WL062490 swaruplal 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 swaruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 KHAIRLANJI MP-38-002-039-002/37-B
(SATONA) 		1738002039NRG24200120241392635 20/01/2024 asha matre 1738002039WL062490 asha matre 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 ashamatre STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-039-002/4-A
(SATONA) 		1738002039NRG24200120241392637 20/01/2024 jyoti 1738002039WL062490 jyoti 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAIRLANJI MP-38-002-039-002/411
(SATONA) 		1738002039NRG24200120241392638 20/01/2024 khemendra 1738002039WL062490 khemendra 00415 SBIN0000499 950 0
176 KHAIRLANJI MP-38-002-039-002/428
(SATONA) 		1738002039NRG24200120241392639 20/01/2024 purvanta 1738002039WL062490 purvanta 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 purvanta STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-039-002/436
(SATONA) 		1738002039NRG24200120241392642 20/01/2024 rajesh 1738002039WL062490 rajesh 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 rajesh STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-039-002/436
(SATONA) 		1738002039NRG24200120241392641 20/01/2024 rajesh 1738002039WL062490 rajesh 00415 SBIN0000499 1330 0
179 KHAIRLANJI MP-38-002-039-002/45
(SATONA) 		1738002039NRG24200120241392643 20/01/2024 ramkishor 1738002039WL062490 ramkishor 00415 SBIN0000499 780 780 Processed 28/03/2024 038537261 ramkishor STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-039-002/454
(SATONA) 		1738002039NRG24200120241392644 20/01/2024 raghuchand 1738002039WL062490 raghuchand 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 raghuchand CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-039-002/468-A
(SATONA) 		1738002039NRG24200120241392645 20/01/2024 Rajvanti 1738002039WL062490 Rajvanti 00415 SBIN0000499 1330 0
182 KHAIRLANJI MP-38-002-039-002/48
(SATONA) 		1738002039NRG24200120241392648 20/01/2024 fulwanta 1738002039WL062490 fulwanta 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 fulwanta NARMADA JHABUA GRAMIN BANK(508515)
183 KHAIRLANJI MP-38-002-039-002/48
(SATONA) 		1738002039NRG24200120241392647 20/01/2024 tilak 1738002039WL062490 tilak 00415 SBIN0000499 1365 1365 Processed 28/03/2024 038537261 tilak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 KHAIRLANJI MP-38-002-039-002/492-A
(SATONA) 		1738002039NRG24200120241392649 20/01/2024 Lokesh 1738002039WL062490 Lokesh 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHAIRLANJI MP-38-002-039-002/494
(SATONA) 		1738002039NRG24200120241392650 20/01/2024 rajvanti 1738002039WL062490 rajvanti 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 rajvanti STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-039-002/5-A
(SATONA) 		1738002039NRG24200120241392653 20/01/2024 Chandan lal 1738002039WL062490 Chandan lal 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 Chandanlal INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAIRLANJI MP-38-002-039-002/5-A
(SATONA) 		1738002039NRG24200120241392652 20/01/2024 THAGAN 1738002039WL062490 THAGAN 00415 SBIN0000499 585 585 Processed 28/03/2024 038537261 THAGAN STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-039-002/504-A
(SATONA) 		1738002039NRG24200120241392654 20/01/2024 deepak 1738002039WL062490 deepak 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 deepak UNION BANK OF INDIA(508500)
189 KHAIRLANJI MP-38-002-039-002/512-A
(SATONA) 		1738002039NRG24200120241392656 20/01/2024 Kishna 1738002039WL062490 Kishna 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 Kishna INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAIRLANJI MP-38-002-039-002/512-A
(SATONA) 		1738002039NRG24200120241392655 20/01/2024 sita 1738002039WL062490 sita 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 sita STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-039-002/514
(SATONA) 		1738002039NRG24200120241392657 20/01/2024 Keshar ghatre 1738002039WL062490 Keshar ghatre 00415 SBIN0000499 390 390 Processed 28/03/2024 038537261 Kesharghatre NARMADA JHABUA GRAMIN BANK(508515)
192 KHAIRLANJI MP-38-002-039-002/519
(SATONA) 		1738002039NRG24200120241392658 20/01/2024 sulkan 1738002039WL062490 sulkan 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 sulkan BANK OF BARODA(606985)
193 KHAIRLANJI MP-38-002-039-002/530
(SATONA) 		1738002039NRG24200120241392661 20/01/2024 laxmi 1738002039WL062490 laxmi 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 laxmi STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-039-002/537
(SATONA) 		1738002039NRG24200120241392662 20/01/2024 sukhdas 1738002039WL062490 sukhdas 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 sukhdas STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-039-002/55
(SATONA) 		1738002039NRG24200120241392663 20/01/2024 ratan 1738002039WL062490 ratan 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAIRLANJI MP-38-002-039-002/555-A
(SATONA) 		1738002039NRG24200120241392664 20/01/2024 nandkishor 1738002039WL062490 nandkishor 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
197 KHAIRLANJI MP-38-002-039-002/575-A
(SATONA) 		1738002039NRG24200120241392666 20/01/2024 lachmi 1738002039WL062490 lachmi 00415 SBIN0000499 760 760 Processed 28/03/2024 038537261 lachmi STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-039-002/579-A
(SATONA) 		1738002039NRG24200120241392668 20/01/2024 komeshwari 1738002039WL062490 komeshwari 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 komeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAIRLANJI MP-38-002-039-002/579-A
(SATONA) 		1738002039NRG24200120241392667 20/01/2024 rajkumar 1738002039WL062490 rajkumar 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 rajkumar STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-039-002/61-A
(SATONA) 		1738002039NRG24200120241392669 20/01/2024 Dilip 1738002039WL062490 Dilip 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 Dilip STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-039-002/7
(SATONA) 		1738002039NRG24200120241392670 20/01/2024 lilwanti 1738002039WL062490 lilwanti 00415 SBIN0000499 1140 1140 Processed 28/03/2024 038537261 lilwanti INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAIRLANJI MP-38-002-039-002/73-B
(SATONA) 		1738002039NRG24200120241392671 20/01/2024 BALCHAND 1738002039WL062490 BALCHAND 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 BALCHAND STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-039-002/78
(SATONA) 		1738002039NRG24200120241392674 20/01/2024 kamlesh 1738002039WL062490 kamlesh 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 kamlesh STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-039-002/78
(SATONA) 		1738002039NRG24200120241392673 20/01/2024 sanoti 1738002039WL062490 sanoti 00415 SBIN0000499 1330 1330 Processed 28/03/2024 038537261 sanoti STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-039-002/88
(SATONA) 		1738002039NRG24200120241392675 20/01/2024 dhanwantab dudhbawne 1738002039WL062490 dhanwantab dudhbawne 00415 SBIN0000499 1170 1170 Processed 28/03/2024 038537261 dhanwantabdudhbawne NARMADA JHABUA GRAMIN BANK(508515)
206 KHAIRLANJI MP-38-002-056-001/104
(BHANPUR) 		1738002056NRG24200120241391570 20/01/2024 pratima 1738002056WL062453 pratima 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 pratima STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-056-001/104-A
(BHANPUR) 		1738002056NRG24200120241391571 20/01/2024 danvanti 1738002056WL062453 danvanti 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 danvanti STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-056-001/108
(BHANPUR) 		1738002056NRG24200120241391572 20/01/2024 dhanvanti 1738002056WL062453 dhanvanti 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 dhanvanti STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-056-001/108
(BHANPUR) 		1738002056NRG24200120241391573 20/01/2024 Priya 1738002056WL062453 Priya 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 Priya STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-056-001/110
(BHANPUR) 		1738002056NRG24200120241391574 20/01/2024 kumarin 1738002056WL062453 kumarin 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 kumarin STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-056-001/110-A
(BHANPUR) 		1738002056NRG24200120241391575 20/01/2024 bhumeshvri 1738002056WL062453 bhumeshvri 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 bhumeshvri STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-056-001/110-B
(BHANPUR) 		1738002056NRG24200120241391576 20/01/2024 sangeeta 1738002056WL062453 sangeeta 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 sangeeta STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-056-001/110-C
(BHANPUR) 		1738002056NRG24200120241391577 20/01/2024 Ganga 1738002056WL062453 Ganga 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAIRLANJI MP-38-002-056-001/117
(BHANPUR) 		1738002056NRG24200120241391578 20/01/2024 nimo 1738002056WL062453 nimo 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 nimo STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-056-001/122
(BHANPUR) 		1738002056NRG24200120241391579 20/01/2024 Bomleshvari 1738002056WL062453 Bomleshvari 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 Bomleshvari STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-056-001/127
(BHANPUR) 		1738002056NRG24200120241391580 20/01/2024 sayatri 1738002056WL062453 sayatri 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 sayatri STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-056-001/140
(BHANPUR) 		1738002056NRG24200120241391581 20/01/2024 rukhama 1738002056WL062453 rukhama 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 rukhama STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-056-001/158
(BHANPUR) 		1738002056NRG24200120241391582 20/01/2024 geeta 1738002056WL062453 geeta 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 geeta STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-056-001/161
(BHANPUR) 		1738002056NRG24200120241391583 20/01/2024 dwaraka 1738002056WL062453 dwaraka 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 dwaraka STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-056-001/175
(BHANPUR) 		1738002056NRG24200120241391586 20/01/2024 revtanbai 1738002056WL062453 revtanbai 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 revtanbai STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-056-001/175
(BHANPUR) 		1738002056NRG24200120241391585 20/01/2024 shivcharan 1738002056WL062453 shivcharan 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 shivcharan STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-056-001/182
(BHANPUR) 		1738002056NRG24200120241391587 20/01/2024 shila 1738002056WL062453 shila 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 shila FINCARE SMALL FINANCE BANK LTD(608304)
223 KHAIRLANJI MP-38-002-056-001/188
(BHANPUR) 		1738002056NRG24200120241391588 20/01/2024 dhavanti 1738002056WL062453 dhavanti 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 dhavanti STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-056-001/189
(BHANPUR) 		1738002056NRG24200120241391589 20/01/2024 sima 1738002056WL062453 sima 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 sima STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-056-001/191
(BHANPUR) 		1738002056NRG24200120241391590 20/01/2024 tarasan 1738002056WL062453 tarasan 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 KHAIRLANJI MP-38-002-056-001/193-B
(BHANPUR) 		1738002056NRG24200120241391591 20/01/2024 sunita 1738002056WL062453 sunita 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 sunita STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-056-001/202-A
(BHANPUR) 		1738002056NRG24200120241391592 20/01/2024 usha 1738002056WL062453 usha 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 usha STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-056-001/209
(BHANPUR) 		1738002056NRG24200120241391593 20/01/2024 rayvanta 1738002056WL062453 rayvanta 00415 SBIN0000499 860 860 Processed 28/03/2024 038537261 rayvanta STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-056-001/245
(BHANPUR) 		1738002056NRG24200120241391594 20/01/2024 indira 1738002056WL062453 indira 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 indira STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-056-001/250
(BHANPUR) 		1738002056NRG24200120241391595 20/01/2024 bhagan 1738002056WL062453 bhagan 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 bhagan STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-056-001/262
(BHANPUR) 		1738002056NRG24200120241391596 20/01/2024 sundarlal 1738002056WL062453 sundarlal 00415 SBIN0000499 430 430 Processed 28/03/2024 038537261 sundarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 KHAIRLANJI MP-38-002-056-001/295
(BHANPUR) 		1738002056NRG24200120241391600 20/01/2024 shishula 1738002056WL062453 shishula 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAIRLANJI MP-38-002-056-001/343
(BHANPUR) 		1738002056NRG24200120241391603 20/01/2024 KAILASH 1738002056WL062453 KAILASH 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 KAILASH STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-056-001/343
(BHANPUR) 		1738002056NRG24200120241391604 20/01/2024 shyamkala 1738002056WL062453 shyamkala 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 shyamkala STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-056-001/358
(BHANPUR) 		1738002056NRG24200120241391605 20/01/2024 MIRA 1738002056WL062453 MIRA 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAIRLANJI MP-38-002-056-001/363-A
(BHANPUR) 		1738002056NRG24200120241391606 20/01/2024 durga 1738002056WL062453 durga 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 durga INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAIRLANJI MP-38-002-056-001/372
(BHANPUR) 		1738002056NRG24200120241391607 20/01/2024 suryarekha 1738002056WL062453 suryarekha 00415 SBIN0000499 645 645 Processed 28/03/2024 038537261 suryarekha STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-056-001/38-A
(BHANPUR) 		1738002056NRG24200120241391608 20/01/2024 imala 1738002056WL062453 imala 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 imala STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-056-001/383
(BHANPUR) 		1738002056NRG24200120241391609 20/01/2024 premlata 1738002056WL062453 premlata 00415 SBIN0000499 1075 1075 Processed 28/03/2024 038537261 premlata STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-056-001/46-A
(BHANPUR) 		1738002056NRG24200120241391610 20/01/2024 shantibai 1738002056WL062453 shantibai 00415 SBIN0000499 215 215 Processed 28/03/2024 038537261 shantibai STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-056-001/59
(BHANPUR) 		1738002056NRG24200120241391611 20/01/2024 lila 1738002056WL062453 lila 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 lila STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-056-001/61-A
(BHANPUR) 		1738002056NRG24200120241391613 20/01/2024 rita 1738002056WL062453 rita 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 rita STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-056-001/70
(BHANPUR) 		1738002056NRG24200120241391614 20/01/2024 NARENDRA 1738002056WL062453 NARENDRA 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 NARENDRA STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-056-001/84
(BHANPUR) 		1738002056NRG24200120241391615 20/01/2024 jaina 1738002056WL062453 jaina 00415 SBIN0000499 1505 1505 Processed 28/03/2024 038537261 jaina STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-056-001/93
(BHANPUR) 		1738002056NRG24200120241391617 20/01/2024 meena 1738002056WL062453 meena 00415 SBIN0000499 1290 1290 Processed 28/03/2024 038537261 meena INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAIRLANJI MP-38-002-056-001/97
(BHANPUR) 		1738002056NRG24200120241391619 20/01/2024 meena 1738002056WL062453 meena 00415 SBIN0000499 1075 1075 Processed 28/03/2024 038537261 meena JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 KHAIRLANJI MP-38-002-060-001/177-A
(GUNAI) 		1738002060NRG24200120241391841 20/01/2024 paras 1738002060WL062462 paras 00415 SBIN0000499 100 100 Processed 28/03/2024 038537261 paras BANK OF MAHARASHTRA(607387)
SubTotal 153057 149447
248 KHAIRLANJI MP-38-002-016-001/282-A
(YERWAGHAT) 		1738002036NRG24200120241388920 20/01/2024 madhuri 1738002036WL062378 madhuri 00415 SBIN0006027 1105 1105 Processed 28/03/2024 038537261 madhuri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
249 KHAIRLANJI MP-38-002-007-002/100-B
(SHANKARPIPARIYA) 		1738002007NRG24200120241392089 20/01/2024 bhagyashree 1738002007WL062471 bhagyashree 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 bhagyashree STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-007-002/12
(SHANKARPIPARIYA) 		1738002007NRG24200120241392090 20/01/2024 gopal 1738002007WL062471 gopal 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 gopal STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-007-002/133-B
(SHANKARPIPARIYA) 		1738002007NRG24200120241392091 20/01/2024 rekha 1738002007WL062471 rekha 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 rekha STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-007-002/143-A
(SHANKARPIPARIYA) 		1738002007NRG24200120241392092 20/01/2024 Vandana 1738002007WL062471 Vandana 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 Vandana STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-007-002/143-B
(SHANKARPIPARIYA) 		1738002007NRG24200120241392093 20/01/2024 lalchand 1738002007WL062471 lalchand 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 lalchand STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-007-002/158-C
(SHANKARPIPARIYA) 		1738002007NRG24200120241392094 20/01/2024 rakesh 1738002007WL062471 rakesh 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 rakesh STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-007-002/165-A
(SHANKARPIPARIYA) 		1738002007NRG24200120241392095 20/01/2024 maya 1738002007WL062471 maya 00415 SBIN0007244 1140 1140 Processed 28/03/2024 038537261 maya STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-007-002/165-B
(SHANKARPIPARIYA) 		1738002007NRG24200120241392096 20/01/2024 laxmi 1738002007WL062471 laxmi 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 laxmi STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-007-002/169
(SHANKARPIPARIYA) 		1738002007NRG24200120241392098 20/01/2024 anita 1738002007WL062471 anita 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 anita STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-007-002/169
(SHANKARPIPARIYA) 		1738002007NRG24200120241392097 20/01/2024 ashok 1738002007WL062471 ashok 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 ashok STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-007-002/169-A
(SHANKARPIPARIYA) 		1738002007NRG24200120241392100 20/01/2024 shubhash 1738002007WL062471 shubhash 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 shubhash STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-007-002/169-A
(SHANKARPIPARIYA) 		1738002007NRG24200120241392099 20/01/2024 shubhash 1738002007WL062471 shubhash 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAIRLANJI MP-38-002-007-002/186
(SHANKARPIPARIYA) 		1738002007NRG24200120241392101 20/01/2024 lalita 1738002007WL062471 lalita 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 lalita STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-007-002/196
(SHANKARPIPARIYA) 		1738002007NRG24200120241392102 20/01/2024 endrakala 1738002007WL062471 endrakala 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 endrakala STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-007-002/198
(SHANKARPIPARIYA) 		1738002007NRG24200120241392103 20/01/2024 prabha 1738002007WL062471 prabha 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 prabha STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-007-002/207-A
(SHANKARPIPARIYA) 		1738002007NRG24200120241392104 20/01/2024 bhaulal 1738002007WL062471 bhaulal 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 bhaulal STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-007-002/215
(SHANKARPIPARIYA) 		1738002007NRG24200120241392105 20/01/2024 eswardyal 1738002007WL062471 eswardyal 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 eswardyal STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-007-002/24
(SHANKARPIPARIYA) 		1738002007NRG24200120241392106 20/01/2024 devki 1738002007WL062471 devki 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 devki INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAIRLANJI MP-38-002-007-002/26
(SHANKARPIPARIYA) 		1738002007NRG24200120241392107 20/01/2024 babita 1738002007WL062471 babita 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 babita STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-007-002/262
(SHANKARPIPARIYA) 		1738002007NRG24200120241392108 20/01/2024 anusya 1738002007WL062471 anusya 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 anusya STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-007-002/27
(SHANKARPIPARIYA) 		1738002007NRG24200120241392109 20/01/2024 pramila 1738002007WL062471 pramila 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 pramila STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-007-002/28
(SHANKARPIPARIYA) 		1738002007NRG24200120241392110 20/01/2024 chandrakala 1738002007WL062471 chandrakala 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAIRLANJI MP-38-002-007-002/284-B
(SHANKARPIPARIYA) 		1738002007NRG24200120241392111 20/01/2024 sharda 1738002007WL062471 sharda 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 sharda STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-007-002/456
(SHANKARPIPARIYA) 		1738002007NRG24200120241392112 20/01/2024 urmila 1738002007WL062471 urmila 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 urmila STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-007-002/470
(SHANKARPIPARIYA) 		1738002007NRG24200120241392113 20/01/2024 sakuntala 1738002007WL062471 sakuntala 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 sakuntala STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-007-002/48-A
(SHANKARPIPARIYA) 		1738002007NRG24200120241392114 20/01/2024 mina 1738002007WL062471 mina 00415 SBIN0007244 950 950 Processed 28/03/2024 038537261 mina STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-007-002/490-A
(SHANKARPIPARIYA) 		1738002007NRG24200120241392115 20/01/2024 devaji 1738002007WL062471 devaji 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 devaji STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-007-002/50
(SHANKARPIPARIYA) 		1738002007NRG24200120241392116 20/01/2024 vachala 1738002007WL062471 vachala 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 vachala STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-007-002/543
(SHANKARPIPARIYA) 		1738002007NRG24200120241392117 20/01/2024 santu 1738002007WL062471 santu 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 santu INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAIRLANJI MP-38-002-007-002/62
(SHANKARPIPARIYA) 		1738002007NRG24200120241392118 20/01/2024 parbati 1738002007WL062471 parbati 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 parbati STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-007-002/62
(SHANKARPIPARIYA) 		1738002007NRG24200120241392119 20/01/2024 Rajendra 1738002007WL062471 Rajendra 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 Rajendra STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-007-002/63
(SHANKARPIPARIYA) 		1738002007NRG24200120241392120 20/01/2024 dipa 1738002007WL062471 dipa 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 dipa STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-007-002/66
(SHANKARPIPARIYA) 		1738002007NRG24200120241392121 20/01/2024 urkud 1738002007WL062471 urkud 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 urkud STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-007-002/69
(SHANKARPIPARIYA) 		1738002007NRG24200120241392122 20/01/2024 kunti 1738002007WL062471 kunti 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAIRLANJI MP-38-002-007-002/77
(SHANKARPIPARIYA) 		1738002007NRG24200120241392123 20/01/2024 kevdata 1738002007WL062471 kevdata 00415 SBIN0007244 1330 1330 Processed 28/03/2024 038537261 kevdata STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-016-001/140-A
(YERWAGHAT) 		1738002036NRG24200120241388915 20/01/2024 jageshwri 1738002036WL062378 jageshwri 00415 SBIN0007244 884 884 Processed 28/03/2024 038537261 jageshwri INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAIRLANJI MP-38-002-016-001/140-B
(YERWAGHAT) 		1738002036NRG24200120241388917 20/01/2024 chhaganlal 1738002036WL062378 chhaganlal 00415 SBIN0007244 1105 1105 Processed 28/03/2024 038537261 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAIRLANJI MP-38-002-016-001/140-B
(YERWAGHAT) 		1738002036NRG24200120241388916 20/01/2024 chhaganlal 1738002036WL062378 chhaganlal 00415 SBIN0007244 1105 1105 Processed 28/03/2024 038537261 chhaganlal STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-024-001/343-A
(KHURSIPAR) 		1738002024NRG24200120241390347 20/01/2024 MANISHA 1738002024WL062410 MANISHA 00415 SBIN0007244 380 380 Processed 28/03/2024 038537261 MANISHA STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-025-001/11
(CHUTIYA) 		1738002025NRG24200120241389978 20/01/2024 dharam 1738002025WL062402 dharam 00415 SBIN0007244 1326 1326 Processed 28/03/2024 038537261 dharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KHAIRLANJI MP-38-002-025-001/118-A
(CHUTIYA) 		1738002025NRG24200120241389979 20/01/2024 ashavanti 1738002025WL062402 ashavanti 00415 SBIN0007244 1105 1105 Processed 28/03/2024 038537261 ashavanti STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-025-001/12-D
(CHUTIYA) 		1738002025NRG24200120241389980 20/01/2024 sumitra 1738002025WL062402 sumitra 00415 SBIN0007244 1326 1326 Processed 28/03/2024 038537261 sumitra STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-025-001/134
(CHUTIYA) 		1738002025NRG24200120241389981 20/01/2024 vachhala 1738002025WL062402 vachhala 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 vachhala STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-025-001/137
(CHUTIYA) 		1738002025NRG24200120241389983 20/01/2024 shyamkala 1738002025WL062402 shyamkala 00415 SBIN0007244 1105 1105 Processed 28/03/2024 038537261 shyamkala STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-025-001/137-A
(CHUTIYA) 		1738002025NRG24200120241389984 20/01/2024 hirvanta 1738002025WL062402 hirvanta 00415 SBIN0007244 1326 1326 Processed 28/03/2024 038537261 hirvanta STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-025-001/145
(CHUTIYA) 		1738002025NRG24200120241389985 20/01/2024 amit 1738002025WL062402 amit 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 amit STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-025-001/154
(CHUTIYA) 		1738002025NRG24200120241389986 20/01/2024 pustakala 1738002025WL062402 pustakala 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 pustakala STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-025-001/162
(CHUTIYA) 		1738002025NRG24200120241389988 20/01/2024 yogeshwari 1738002025WL062402 yogeshwari 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAIRLANJI MP-38-002-025-001/165-A
(CHUTIYA) 		1738002025NRG24200120241389989 20/01/2024 RINA 1738002025WL062402 RINA 00415 SBIN0007244 1326 1326 Processed 28/03/2024 038537261 RINA STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-025-001/184-D
(CHUTIYA) 		1738002025NRG24200120241389990 20/01/2024 Nrendra 1738002025WL062402 Nrendra 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 Nrendra STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-025-001/224-A
(CHUTIYA) 		1738002025NRG24200120241389991 20/01/2024 lakshmichand 1738002025WL062402 lakshmichand 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 lakshmichand STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-025-001/230
(CHUTIYA) 		1738002025NRG24200120241389992 20/01/2024 jiyalal 1738002025WL062402 jiyalal 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 jiyalal STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-025-001/267
(CHUTIYA) 		1738002025NRG24200120241389996 20/01/2024 laxmi 1738002025WL062402 laxmi 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 laxmi STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-025-001/267
(CHUTIYA) 		1738002025NRG24200120241389997 20/01/2024 ROHIT NAGPURE 1738002025WL062402 ROHIT NAGPURE 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 ROHITNAGPURE STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-025-001/271
(CHUTIYA) 		1738002025NRG24200120241389998 20/01/2024 yashoda 1738002025WL062402 yashoda 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 yashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 KHAIRLANJI MP-38-002-025-001/30
(CHUTIYA) 		1738002025NRG24200120241390000 20/01/2024 nanda 1738002025WL062402 nanda 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 nanda STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-025-001/38
(CHUTIYA) 		1738002025NRG24200120241390004 20/01/2024 AARADHANA 1738002025WL062402 AARADHANA 00415 SBIN0007244 1326 1326 Processed 28/03/2024 038537261 AARADHANA STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-025-001/38
(CHUTIYA) 		1738002025NRG24200120241390003 20/01/2024 sanjay 1738002025WL062402 sanjay 00415 SBIN0007244 1326 1326 Processed 28/03/2024 038537261 sanjay STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-025-001/61
(CHUTIYA) 		1738002025NRG24200120241390007 20/01/2024 amrata 1738002025WL062402 amrata 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAIRLANJI MP-38-002-025-001/61
(CHUTIYA) 		1738002025NRG24200120241390006 20/01/2024 madhu nanho 1738002025WL062402 madhu nanho 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 madhunanho JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
309 KHAIRLANJI MP-38-002-025-001/81
(CHUTIYA) 		1738002025NRG24200120241390009 20/01/2024 khelan 1738002025WL062402 khelan 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 khelan STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-025-001/81
(CHUTIYA) 		1738002025NRG24200120241390008 20/01/2024 rupchand 1738002025WL062402 rupchand 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 rupchand STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-025-001/82
(CHUTIYA) 		1738002025NRG24200120241390010 20/01/2024 TEKESHWARI 1738002025WL062402 TEKESHWARI 00415 SBIN0007244 1105 1105 Processed 28/03/2024 038537261 TEKESHWARI STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-025-001/82-A
(CHUTIYA) 		1738002025NRG24200120241390011 20/01/2024 REKHA 1738002025WL062402 REKHA 00415 SBIN0007244 884 884 Processed 28/03/2024 038537261 REKHA STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-025-001/9-A
(CHUTIYA) 		1738002025NRG24200120241390015 20/01/2024 Abhishek 1738002025WL062402 Abhishek 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 Abhishek STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-025-001/9-A
(CHUTIYA) 		1738002025NRG24200120241390014 20/01/2024 kishan 1738002025WL062402 kishan 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 kishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 KHAIRLANJI MP-38-002-026-001/428-B
(SAWARI) 		1738002026NRG24200120241387598 20/01/2024 SHAILESH DAMAHE 1738002026WL062346 SHAILESH DAMAHE 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 SHAILESHDAMAHE STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-026-001/592-C
(SAWARI) 		1738002026NRG24200120241387599 20/01/2024 rajkumar 1738002026WL062346 rajkumar 00415 SBIN0007244 1547 1547 Processed 28/03/2024 038537261 rajkumar STATE BANK OF INDIA(508548)
SubTotal 91002 91002
317 KHAIRLANJI MP-38-002-039-002/389-A
(SATONA) 		1738002039NRG24200120241392636 20/01/2024 ashok 1738002039WL062490 ashok 00468 UBIN0559440 1365 1365 Processed 28/03/2024 038537261 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
318 KHAIRLANJI MP-38-002-039-002/226
(SATONA) 		1738002039NRG24200120241392614 20/01/2024 dhurpal 1738002039WL062490 dhurpal 00468 UBIN0565245 1365 1365 Processed 28/03/2024 038537261 dhurpal UNION BANK OF INDIA(508500)
SubTotal 1365 1365
319 KHAIRLANJI MP-38-002-039-002/245
(SATONA) 		1738002039NRG24200120241392618 20/01/2024 suresh 1738002039WL062490 suresh 00532 CBIN0R20002 1330 1330 Processed 28/03/2024 038537261 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
320 KHAIRLANJI MP-38-002-024-001/140
(KHURSIPAR) 		1738002024NRG24200120241390342 20/01/2024 REKHA 1738002024WL062410 REKHA 00688 FINO0001446 380 380 Processed 28/03/2024 038537261 REKHA FINO PAYMENTS BANK LTD(608001)
321 KHAIRLANJI MP-38-002-025-001/411-D
(CHUTIYA) 		1738002025NRG24200120241390005 20/01/2024 Saivanta 1738002025WL062402 Saivanta 00688 FINO0001446 1547 1547 Processed 28/03/2024 038537261 Saivanta FINO PAYMENTS BANK LTD(608001)
322 KHAIRLANJI MP-38-002-025-001/9-B
(CHUTIYA) 		1738002025NRG24200120241390016 20/01/2024 kishan 1738002025WL062402 kishan 00688 FINO0001446 1547 1547 Rejected 24/04/2024 A/c Blocked or Frozen
323 KHAIRLANJI MP-38-002-039-002/261
(SATONA) 		1738002039NRG24200120241392623 20/01/2024 meera bai matre 1738002039WL062490 meera bai matre 00688 FINO0001446 760 760 Processed 28/03/2024 038537261 meerabaimatre FINO PAYMENTS BANK LTD(608001)
324 KHAIRLANJI MP-38-002-039-002/280
(SATONA) 		1738002039NRG24200120241392629 20/01/2024 DURGESH 1738002039WL062490 DURGESH 00688 FINO0001446 1365 1365 Processed 28/03/2024 038537261 DURGESH STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-039-002/5
(SATONA) 		1738002039NRG24200120241392651 20/01/2024 Pavitara matre 1738002039WL062490 Pavitara matre 00688 FINO0001446 1170 1170 Processed 28/03/2024 038537261 Pavitaramatre STATE BANK OF INDIA(508548)
SubTotal 6769 6769
326 KHAIRLANJI MP-38-002-025-001/277-D
(CHUTIYA) 		1738002025NRG24200120241389999 20/01/2024 surykanta 1738002025WL062402 surykanta 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038537261 surykanta INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAIRLANJI MP-38-002-025-001/327-A
(CHUTIYA) 		1738002025NRG24200120241390001 20/01/2024 rajesh 1738002025WL062402 rajesh 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038537261 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAIRLANJI MP-38-002-039-002/52-A
(SATONA) 		1738002039NRG24200120241392660 20/01/2024 KOUSHAL 1738002039WL062490 KOUSHAL 00691 IPOS0000001 760 760 Processed 28/03/2024 038537261 KOUSHAL STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-056-001/174-A
(BHANPUR) 		1738002056NRG24200120241391584 20/01/2024 Kamuna Uke 1738002056WL062453 Kamuna Uke 00691 IPOS0000001 1290 1290 Processed 28/03/2024 038537261 KamunaUke INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAIRLANJI MP-38-002-056-001/270-A
(BHANPUR) 		1738002056NRG24200120241391597 20/01/2024 sunil 1738002056WL062453 sunil 00691 IPOS0000001 1505 1505 Processed 28/03/2024 038537261 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAIRLANJI MP-38-002-056-001/96-A
(BHANPUR) 		1738002056NRG24200120241391618 20/01/2024 KAVITA 1738002056WL062453 KAVITA 00691 IPOS0000001 1505 1505 Processed 28/03/2024 038537261 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8154 8154
332 KHAIRLANJI MP-38-002-016-001/680-B
(YERWAGHAT) 		1738002036NRG24200120241388922 20/01/2024 Sunil 1738002036WL062378 Sunil 00697 BKID0MG1308 884 884 Processed 28/03/2024 038537261 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAIRLANJI MP-38-002-016-001/690
(YERWAGHAT) 		1738002036NRG24200120241388923 20/01/2024 mamta 1738002036WL062378 mamta 00697 BKID0MG1308 884 884 Processed 28/03/2024 038537261 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAIRLANJI MP-38-002-016-001/88-A
(YERWAGHAT) 		1738002036NRG24200120241388929 20/01/2024 bhanumati 1738002036WL062378 bhanumati 00697 BKID0MG1308 884 884 Processed 28/03/2024 038537261 bhanumati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
335 KHAIRLANJI MP-38-002-016-001/123
(YERWAGHAT) 		1738002036NRG24200120241388914 20/01/2024 pratima 1738002036WL062378 pratima 00697 BKID0MG1316 884 884 Processed 28/03/2024 038537261 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAIRLANJI MP-38-002-016-001/850
(YERWAGHAT) 		1738002036NRG24200120241388926 20/01/2024 dileshawar 1738002036WL062378 dileshawar 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 038537261 dileshawar NARMADA JHABUA GRAMIN BANK(508515)
337 KHAIRLANJI MP-38-002-039-002/519
(SATONA) 		1738002039NRG24200120241392659 20/01/2024 kiran 1738002039WL062490 kiran 00697 BKID0MG1316 1170 1170 Processed 28/03/2024 038537261 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAIRLANJI MP-38-002-045-002/360
(TATEKASA) 		1738002045NRG24200120241392183 20/01/2024 pramila 1738002045WL062479 pramila 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 038537261 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4264 4264
339 KHAIRLANJI MP-38-002-039-002/213
(SATONA) 		1738002039NRG24200120241392606 20/01/2024 sukwan 1738002039WL062490 sukwan 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038537261 sukwan STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-039-002/479-A
(SATONA) 		1738002039NRG24200120241392646 20/01/2024 kolhu 1738002039WL062490 kolhu 00697 BKID0NAMRGB 1170 1170 Processed 28/03/2024 038537261 kolhu NARMADA JHABUA GRAMIN BANK(508515)
341 KHAIRLANJI MP-38-002-039-002/56-A
(SATONA) 		1738002039NRG24200120241392665 20/01/2024 sushila 1738002039WL062490 sushila 00697 BKID0NAMRGB 1365 1365 Processed 28/03/2024 038537261 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHAIRLANJI MP-38-002-039-002/75
(SATONA) 		1738002039NRG24200120241392672 20/01/2024 sumatra 1738002039WL062490 sumatra 00697 BKID0NAMRGB 1365 1365 Processed 28/03/2024 038537261 sumatra NARMADA JHABUA GRAMIN BANK(508515)
343 KHAIRLANJI MP-38-002-056-001/290
(BHANPUR) 		1738002056NRG24200120241391598 20/01/2024 ASHOK 1738002056WL062453 ASHOK 00697 BKID0NAMRGB 1075 1075 Processed 28/03/2024 038537261 ASHOK PUNJAB NATIONAL BANK(508568)
344 KHAIRLANJI MP-38-002-056-001/290
(BHANPUR) 		1738002056NRG24200120241391599 20/01/2024 dipa 1738002056WL062453 dipa 00697 BKID0NAMRGB 1290 1290 Processed 28/03/2024 038537261 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAIRLANJI MP-38-002-056-001/298
(BHANPUR) 		1738002056NRG24200120241391601 20/01/2024 sayabai 1738002056WL062453 sayabai 00697 BKID0NAMRGB 1290 1290 Processed 28/03/2024 038537261 sayabai STATE BANK OF INDIA(508548)
SubTotal 8695 8695
Total 347670 344060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_200124APB_FTO_438494 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1365
2 KHAIRLANJI MP1738002_200124APB_FTO_438494 Bank of India BKID0009590 BALAGHAT 1330
3 KHAIRLANJI MP1738002_200124APB_FTO_438494 Bank of Maharastra MAHB0000654 BONKATTA 3315
4 KHAIRLANJI MP1738002_200124APB_FTO_438494 Bank of Maharastra MAHB0000677 RAMPAILI 8992
5 KHAIRLANJI MP1738002_200124APB_FTO_438494 Bank of Maharastra MAHB0000848 WARASEONI 1075
6 KHAIRLANJI MP1738002_200124APB_FTO_438494 Canara Bank CNRB0017711 Khairalanji 1455
7 KHAIRLANJI MP1738002_200124APB_FTO_438494 Canara Bank CNRB0017721 Khursipar 41975
8 KHAIRLANJI MP1738002_200124APB_FTO_438494 Central Bank Of India CBIN0281785 WARASEONI 1365
9 KHAIRLANJI MP1738002_200124APB_FTO_438494 Indian Bank IDIB000B567 Balaghat 1330
10 KHAIRLANJI MP1738002_200124APB_FTO_438494 Punjab National Bank PUNB0641900 WARASEONI (MP) 5710
11 KHAIRLANJI MP1738002_200124APB_FTO_438494 State Bank of India SBIN0000499 WARASEONI 153057
12 KHAIRLANJI MP1738002_200124APB_FTO_438494 State Bank of India SBIN0006027 KATANGI 1105
13 KHAIRLANJI MP1738002_200124APB_FTO_438494 State Bank of India SBIN0007244 BHOURGARH 91002
14 KHAIRLANJI MP1738002_200124APB_FTO_438494 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1365
15 KHAIRLANJI MP1738002_200124APB_FTO_438494 Union Bank of India UBIN0565245 WARASEONI 1365
16 KHAIRLANJI MP1738002_200124APB_FTO_438494 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1330
17 KHAIRLANJI MP1738002_200124APB_FTO_438494 Fino Payments Bank Ltd FINO0001446 MP RO 6769
18 KHAIRLANJI MP1738002_200124APB_FTO_438494 India Post Payments Bank IPOS0000001 Balaghat 8154
19 KHAIRLANJI MP1738002_200124APB_FTO_438494 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2652
20 KHAIRLANJI MP1738002_200124APB_FTO_438494 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 4264
21 KHAIRLANJI MP1738002_200124APB_FTO_438494 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 8695

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