Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080124APB_FTO_424174
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-38-002-028-001/358
(DONGARIYA) 		1738002028NRG24080120241303420 08/01/2024 ANSULAL 1738002028WL059798 ANSULAL 00051 MAHB0000677 3000 3000 Processed 13/03/2024 686821380 ANSULAL BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-028-001/358
(DONGARIYA) 		1738002028NRG24080120241303423 08/01/2024 Shyamkala 1738002028WL059798 Shyamkala 00051 MAHB0000677 3000 3000 Processed 13/03/2024 686821380 Shyamkala STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-028-001/358
(DONGARIYA) 		1738002028NRG24080120241303421 08/01/2024 sukvanta 1738002028WL059798 sukvanta 00051 MAHB0000677 3000 3000 Processed 13/03/2024 686821380 sukvanta BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-028-001/358-A
(DONGARIYA) 		1738002028NRG24080120241303424 08/01/2024 Omprakash 1738002028WL059798 Omprakash 00051 MAHB0000677 3000 3000 Processed 13/03/2024 686821380 Omprakash BANK OF MAHARASHTRA(607387)
SubTotal 12000 12000
5 KHAIRLANJI MP-38-002-026-001/566-D
(SAWARI) 		1738002000NRG24080120241307468 08/01/2024 kashnkumar 1738002WL059882 kashnkumar 00078 CNRB0017711 1224 1224 Processed 13/03/2024 686821380 kashnkumar STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-033-001/2
(TEMANI) 		1738002033NRG24080120241303560 08/01/2024 krishana 1738002033WL059802 krishana 00078 CNRB0017711 1224 1224 Processed 13/03/2024 686821380 krishana CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-033-001/2
(TEMANI) 		1738002033NRG24080120241303559 08/01/2024 krishana 1738002033WL059802 krishana 00078 CNRB0017711 1224 1224 Processed 13/03/2024 686821380 krishana CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-033-001/201-A
(TEMANI) 		1738002033NRG24080120241303565 08/01/2024 REKHA 1738002033WL059802 REKHA 00078 CNRB0017711 1020 1020 Processed 13/03/2024 686821380 REKHA STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-034-002/107-A
(KHAIRLANJI) 		1738002034NRG24080120241302659 08/01/2024 Kamalkumar 1738002034WL059780 Kamalkumar 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 Kamalkumar CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-034-002/119-D
(KHAIRLANJI) 		1738002034NRG24080120241303006 08/01/2024 Pushpa 1738002034WL059790 Pushpa 00078 CNRB0017711 3040 3040 Processed 13/03/2024 686821380 Pushpa CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-034-002/1207
(KHAIRLANJI) 		1738002034NRG24080120241302664 08/01/2024 omkar 1738002034WL059780 omkar 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 KHAIRLANJI MP-38-002-034-002/1207
(KHAIRLANJI) 		1738002034NRG24080120241302662 08/01/2024 rupesh 1738002034WL059780 rupesh 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 rupesh CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-034-002/1207
(KHAIRLANJI) 		1738002034NRG24080120241302661 08/01/2024 urmila 1738002034WL059780 urmila 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 urmila CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-034-002/1529-A
(KHAIRLANJI) 		1738002034NRG24080120241303007 08/01/2024 munnalal 1738002034WL059790 munnalal 00078 CNRB0017711 3040 3040 Processed 13/03/2024 686821380 munnalal STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-034-002/198
(KHAIRLANJI) 		1738002034NRG24080120241303008 08/01/2024 kavanlal 1738002034WL059790 kavanlal 00078 CNRB0017711 3040 3040 Processed 13/03/2024 686821380 kavanlal CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-034-002/237-A
(KHAIRLANJI) 		1738002034NRG24080120241302667 08/01/2024 Jamwanti 1738002034WL059780 Jamwanti 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 Jamwanti CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-034-002/237-A
(KHAIRLANJI) 		1738002034NRG24080120241302666 08/01/2024 Mukesh 1738002034WL059780 Mukesh 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 Mukesh CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-034-002/266
(KHAIRLANJI) 		1738002034NRG24080120241302668 08/01/2024 anglal 1738002034WL059780 anglal 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 anglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KHAIRLANJI MP-38-002-034-002/266
(KHAIRLANJI) 		1738002034NRG24080120241302669 08/01/2024 satyasila 1738002034WL059780 satyasila 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 satyasila CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-034-002/279
(KHAIRLANJI) 		1738002034NRG24080120241303009 08/01/2024 Umabai 1738002034WL059790 Umabai 00078 CNRB0017711 3040 3040 Processed 13/03/2024 686821380 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAIRLANJI MP-38-002-034-002/660
(KHAIRLANJI) 		1738002034NRG24080120241302670 08/01/2024 bhivram 1738002034WL059780 bhivram 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 bhivram CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-034-002/682
(KHAIRLANJI) 		1738002034NRG24080120241302672 08/01/2024 kantibai 1738002034WL059780 kantibai 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 kantibai CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-034-002/75
(KHAIRLANJI) 		1738002034NRG24080120241302673 08/01/2024 noklal 1738002034WL059780 noklal 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 noklal CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-034-002/778
(KHAIRLANJI) 		1738002034NRG24080120241302676 08/01/2024 Savan 1738002034WL059780 Savan 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 Savan CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-034-002/827
(KHAIRLANJI) 		1738002034NRG24080120241303010 08/01/2024 ajablal 1738002034WL059790 ajablal 00078 CNRB0017711 3040 3040 Processed 13/03/2024 686821380 ajablal CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/827
(KHAIRLANJI) 		1738002034NRG24080120241303011 08/01/2024 munnibai 1738002034WL059790 munnibai 00078 CNRB0017711 3040 3040 Processed 13/03/2024 686821380 munnibai CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-034-002/85
(KHAIRLANJI) 		1738002034NRG24080120241302679 08/01/2024 jitendra 1738002034WL059780 jitendra 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 jitendra BANK OF INDIA(508505)
28 KHAIRLANJI MP-38-002-034-002/85
(KHAIRLANJI) 		1738002034NRG24080120241302678 08/01/2024 kantabai 1738002034WL059780 kantabai 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 kantabai CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-034-002/85
(KHAIRLANJI) 		1738002034NRG24080120241302677 08/01/2024 sankarlal 1738002034WL059780 sankarlal 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 sankarlal CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-034-002/85-A
(KHAIRLANJI) 		1738002034NRG24080120241302680 08/01/2024 Dhanendra 1738002034WL059780 Dhanendra 00078 CNRB0017711 2652 2652 Processed 13/03/2024 686821380 Dhanendra CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-053-001/184
(ATRI) 		1738002053NRG24080120241301888 08/01/2024 Idunisha 1738002053WL059754 Idunisha 00078 CNRB0017711 950 950 Processed 13/03/2024 686821380 Idunisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KHAIRLANJI MP-38-002-053-001/235
(ATRI) 		1738002053NRG24080120241301901 08/01/2024 jugalkishor 1738002053WL059754 jugalkishor 00078 CNRB0017711 950 950 Rejected 13/03/2024 686821380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KHAIRLANJI MP-38-002-053-001/253-A
(ATRI) 		1738002053NRG24080120241301905 08/01/2024 SARITA 1738002053WL059754 SARITA 00078 CNRB0017711 1055 1055 Processed 13/03/2024 686821380 SARITA CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-053-001/92
(ATRI) 		1738002053NRG24080120241301949 08/01/2024 radhika 1738002053WL059754 radhika 00078 CNRB0017711 750 750 Processed 13/03/2024 686821380 radhika CANARA BANK(508532)
SubTotal 69069 69069
35 KHAIRLANJI MP-38-002-053-001/103
(ATRI) 		1738002053NRG24080120241301853 08/01/2024 MUNNA 1738002053WL059754 MUNNA 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 MUNNA CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-053-001/103-A
(ATRI) 		1738002053NRG24080120241301854 08/01/2024 REETA 1738002053WL059754 REETA 00078 CNRB0017721 900 900 Processed 13/03/2024 686821380 REETA CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-053-001/103-B
(ATRI) 		1738002053NRG24080120241301856 08/01/2024 KIRAN 1738002053WL059754 KIRAN 00078 CNRB0017721 814 814 Processed 13/03/2024 686821380 KIRAN CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-053-001/103-B
(ATRI) 		1738002053NRG24080120241301855 08/01/2024 rakesh 1738002053WL059754 rakesh 00078 CNRB0017721 850 850 Processed 13/03/2024 686821380 rakesh STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-053-001/105
(ATRI) 		1738002053NRG24080120241301857 08/01/2024 DOORDARSHAN 1738002053WL059754 DOORDARSHAN 00078 CNRB0017721 814 814 Processed 13/03/2024 686821380 DOORDARSHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KHAIRLANJI MP-38-002-053-001/107-C
(ATRI) 		1738002053NRG24080120241301858 08/01/2024 pustkala 1738002053WL059754 pustkala 00078 CNRB0017721 814 814 Processed 13/03/2024 686821380 pustkala FINCARE SMALL FINANCE BANK LTD(608304)
41 KHAIRLANJI MP-38-002-053-001/108
(ATRI) 		1738002053NRG24080120241301859 08/01/2024 parbeta 1738002053WL059754 parbeta 00078 CNRB0017721 961 961 Processed 13/03/2024 686821380 parbeta CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-053-001/110
(ATRI) 		1738002053NRG24080120241301860 08/01/2024 kodu 1738002053WL059754 kodu 00078 CNRB0017721 980 980 Processed 13/03/2024 686821380 kodu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KHAIRLANJI MP-38-002-053-001/113
(ATRI) 		1738002053NRG24080120241301861 08/01/2024 anita 1738002053WL059754 anita 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 anita CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-053-001/117
(ATRI) 		1738002053NRG24080120241301862 08/01/2024 gunvanta 1738002053WL059754 gunvanta 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 gunvanta CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-053-001/121
(ATRI) 		1738002053NRG24080120241301863 08/01/2024 Netlal 1738002053WL059754 Netlal 00078 CNRB0017721 814 814 Processed 13/03/2024 686821380 Netlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KHAIRLANJI MP-38-002-053-001/122-A
(ATRI) 		1738002053NRG24080120241301864 08/01/2024 SHYAMA 1738002053WL059754 SHYAMA 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 SHYAMA FINCARE SMALL FINANCE BANK LTD(608304)
47 KHAIRLANJI MP-38-002-053-001/122-B
(ATRI) 		1738002053NRG24080120241301866 08/01/2024 GEETA 1738002053WL059754 GEETA 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 GEETA CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-053-001/122-B
(ATRI) 		1738002053NRG24080120241301865 08/01/2024 NANDKISHORE 1738002053WL059754 NANDKISHORE 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 NANDKISHORE CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-053-001/123-A
(ATRI) 		1738002053NRG24080120241301867 08/01/2024 BABURAO 1738002053WL059754 BABURAO 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 BABURAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 KHAIRLANJI MP-38-002-053-001/135-A
(ATRI) 		1738002053NRG24080120241301868 08/01/2024 kavdu 1738002053WL059754 kavdu 00078 CNRB0017721 900 900 Processed 13/03/2024 686821380 kavdu CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-053-001/148
(ATRI) 		1738002053NRG24080120241301869 08/01/2024 SARITA 1738002053WL059754 SARITA 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 SARITA CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-053-001/152
(ATRI) 		1738002053NRG24080120241301870 08/01/2024 chandrasheker 1738002053WL059754 chandrasheker 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 chandrasheker CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-053-001/154
(ATRI) 		1738002053NRG24080120241301871 08/01/2024 asha 1738002053WL059754 asha 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 asha CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-053-001/155
(ATRI) 		1738002053NRG24080120241301873 08/01/2024 sangeeta 1738002053WL059754 sangeeta 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAIRLANJI MP-38-002-053-001/155
(ATRI) 		1738002053NRG24080120241301872 08/01/2024 shushila 1738002053WL059754 shushila 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 shushila CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-053-001/155-A
(ATRI) 		1738002053NRG24080120241301874 08/01/2024 shalu 1738002053WL059754 shalu 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 shalu CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-053-001/156
(ATRI) 		1738002053NRG24080120241301875 08/01/2024 HIRKANTA 1738002053WL059754 HIRKANTA 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 HIRKANTA CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-053-001/164
(ATRI) 		1738002053NRG24080120241301876 08/01/2024 chabbulal 1738002053WL059754 chabbulal 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 chabbulal CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-053-001/164
(ATRI) 		1738002053NRG24080120241301877 08/01/2024 shanta 1738002053WL059754 shanta 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 shanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KHAIRLANJI MP-38-002-053-001/169
(ATRI) 		1738002053NRG24080120241301878 08/01/2024 deshrath 1738002053WL059754 deshrath 00078 CNRB0017721 760 760 Processed 13/03/2024 686821380 deshrath CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-053-001/171
(ATRI) 		1738002053NRG24080120241301879 08/01/2024 karuna 1738002053WL059754 karuna 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 karuna CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-053-001/172
(ATRI) 		1738002053NRG24080120241301881 08/01/2024 nisha 1738002053WL059754 nisha 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 nisha STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-053-001/172
(ATRI) 		1738002053NRG24080120241301880 08/01/2024 prakash 1738002053WL059754 prakash 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 prakash STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-053-001/174-A
(ATRI) 		1738002053NRG24080120241301882 08/01/2024 Arvind 1738002053WL059754 Arvind 00078 CNRB0017721 760 760 Processed 13/03/2024 686821380 Arvind STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-053-001/174-A
(ATRI) 		1738002053NRG24080120241301883 08/01/2024 kartika 1738002053WL059754 kartika 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 kartika INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAIRLANJI MP-38-002-053-001/175
(ATRI) 		1738002053NRG24080120241301885 08/01/2024 Anil 1738002053WL059754 Anil 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 Anil STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-053-001/175
(ATRI) 		1738002053NRG24080120241301884 08/01/2024 fulkana 1738002053WL059754 fulkana 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 fulkana CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-053-001/178
(ATRI) 		1738002053NRG24080120241301886 08/01/2024 Sangita 1738002053WL059754 Sangita 00078 CNRB0017721 570 570 Processed 13/03/2024 686821380 Sangita CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-053-001/181-A
(ATRI) 		1738002053NRG24080120241301887 08/01/2024 tara 1738002053WL059754 tara 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 tara STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-053-001/194
(ATRI) 		1738002053NRG24080120241301889 08/01/2024 Munil 1738002053WL059754 Munil 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 Munil STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-053-001/194
(ATRI) 		1738002053NRG24080120241301890 08/01/2024 VACHHALA 1738002053WL059754 VACHHALA 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 VACHHALA CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-053-001/197
(ATRI) 		1738002053NRG24080120241301891 08/01/2024 ayub 1738002053WL059754 ayub 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 ayub JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KHAIRLANJI MP-38-002-053-001/198
(ATRI) 		1738002053NRG24080120241301893 08/01/2024 jaymala 1738002053WL059754 jaymala 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 jaymala CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-053-001/203
(ATRI) 		1738002053NRG24080120241301894 08/01/2024 Nisha 1738002053WL059754 Nisha 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 Nisha CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-053-001/203-A
(ATRI) 		1738002053NRG24080120241301895 08/01/2024 RATNAMALA 1738002053WL059754 RATNAMALA 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 RATNAMALA STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-053-001/204
(ATRI) 		1738002053NRG24080120241301896 08/01/2024 savita 1738002053WL059754 savita 00078 CNRB0017721 760 760 Processed 13/03/2024 686821380 savita CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-053-001/209
(ATRI) 		1738002053NRG24080120241301897 08/01/2024 rajiya 1738002053WL059754 rajiya 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 rajiya CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-053-001/218
(ATRI) 		1738002053NRG24080120241301899 08/01/2024 manoj 1738002053WL059754 manoj 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 KHAIRLANJI MP-38-002-053-001/218
(ATRI) 		1738002053NRG24080120241301898 08/01/2024 panchfula 1738002053WL059754 panchfula 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 panchfula STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-053-001/225
(ATRI) 		1738002053NRG24080120241301900 08/01/2024 kamuna 1738002053WL059754 kamuna 00078 CNRB0017721 570 570 Processed 13/03/2024 686821380 kamuna STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-053-001/246
(ATRI) 		1738002053NRG24080120241301903 08/01/2024 imla 1738002053WL059754 imla 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 imla CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-053-001/253
(ATRI) 		1738002053NRG24080120241301904 08/01/2024 durgan 1738002053WL059754 durgan 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 durgan CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-053-001/253-A
(ATRI) 		1738002053NRG24080120241301906 08/01/2024 YOGESH 1738002053WL059754 YOGESH 00078 CNRB0017721 1055 1055 Processed 13/03/2024 686821380 YOGESH CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-053-001/256-B
(ATRI) 		1738002053NRG24080120241301907 08/01/2024 NARESH 1738002053WL059754 NARESH 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 NARESH CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-053-001/256-C
(ATRI) 		1738002053NRG24080120241301908 08/01/2024 dinesh 1738002053WL059754 dinesh 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 dinesh CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-053-001/256-C
(ATRI) 		1738002053NRG24080120241301909 08/01/2024 vasundhara 1738002053WL059754 vasundhara 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 vasundhara CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-053-001/26-C
(ATRI) 		1738002053NRG24080120241301910 08/01/2024 rita 1738002053WL059754 rita 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 rita CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-053-001/263
(ATRI) 		1738002053NRG24080120241301911 08/01/2024 Gopika 1738002053WL059754 Gopika 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 Gopika CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-053-001/267
(ATRI) 		1738002053NRG24080120241301912 08/01/2024 Nirmala 1738002053WL059754 Nirmala 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 Nirmala CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-053-001/267
(ATRI) 		1738002053NRG24080120241301913 08/01/2024 omkar 1738002053WL059754 omkar 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 omkar CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-053-001/268
(ATRI) 		1738002053NRG24080120241301915 08/01/2024 sangeeta 1738002053WL059754 sangeeta 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 sangeeta CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-053-001/268
(ATRI) 		1738002053NRG24080120241301914 08/01/2024 yadorao 1738002053WL059754 yadorao 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 yadorao CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-053-001/268-A
(ATRI) 		1738002053NRG24080120241301916 08/01/2024 MAHIPAL 1738002053WL059754 MAHIPAL 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 MAHIPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 KHAIRLANJI MP-38-002-053-001/270
(ATRI) 		1738002053NRG24080120241301917 08/01/2024 baliram 1738002053WL059754 baliram 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 baliram CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-053-001/270
(ATRI) 		1738002053NRG24080120241301918 08/01/2024 sunita 1738002053WL059754 sunita 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 sunita CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-053-001/280
(ATRI) 		1738002053NRG24080120241301919 08/01/2024 bhaulal 1738002053WL059754 bhaulal 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 bhaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KHAIRLANJI MP-38-002-053-001/281
(ATRI) 		1738002053NRG24080120241301920 08/01/2024 sundarlal 1738002053WL059754 sundarlal 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 sundarlal CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-053-001/289
(ATRI) 		1738002053NRG24080120241301921 08/01/2024 khemraj 1738002053WL059754 khemraj 00078 CNRB0017721 950 950 Processed 13/03/2024 686821380 khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KHAIRLANJI MP-38-002-053-001/3-A
(ATRI) 		1738002053NRG24080120241301923 08/01/2024 Gomalal 1738002053WL059754 Gomalal 00078 CNRB0017721 900 900 Processed 13/03/2024 686821380 Gomalal CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-053-001/359
(ATRI) 		1738002053NRG24080120241301924 08/01/2024 dulichand 1738002053WL059754 dulichand 00078 CNRB0017721 814 814 Processed 13/03/2024 686821380 dulichand CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-053-001/37
(ATRI) 		1738002053NRG24080120241301925 08/01/2024 kastura 1738002053WL059754 kastura 00078 CNRB0017721 850 850 Processed 13/03/2024 686821380 kastura CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-053-001/37
(ATRI) 		1738002053NRG24080120241301926 08/01/2024 LALITA 1738002053WL059754 LALITA 00078 CNRB0017721 665 665 Processed 13/03/2024 686821380 LALITA STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-053-001/41
(ATRI) 		1738002053NRG24080120241301927 08/01/2024 maya 1738002053WL059754 maya 00078 CNRB0017721 850 850 Processed 13/03/2024 686821380 maya CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-053-001/54-B
(ATRI) 		1738002053NRG24080120241301928 08/01/2024 hemlata 1738002053WL059754 hemlata 00078 CNRB0017721 850 850 Processed 13/03/2024 686821380 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAIRLANJI MP-38-002-053-001/6-A
(ATRI) 		1738002053NRG24080120241301930 08/01/2024 priyanka 1738002053WL059754 priyanka 00078 CNRB0017721 1055 1055 Processed 13/03/2024 686821380 priyanka CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-053-001/61
(ATRI) 		1738002053NRG24080120241301931 08/01/2024 anurag 1738002053WL059754 anurag 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 anurag JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 KHAIRLANJI MP-38-002-053-001/65
(ATRI) 		1738002053NRG24080120241301932 08/01/2024 Yamuna 1738002053WL059754 Yamuna 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 Yamuna CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-053-001/66-B
(ATRI) 		1738002053NRG24080120241301933 08/01/2024 kanchana 1738002053WL059754 kanchana 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAIRLANJI MP-38-002-053-001/68-D
(ATRI) 		1738002053NRG24080120241301934 08/01/2024 DWARKA BAI 1738002053WL059754 DWARKA BAI 00078 CNRB0017721 814 814 Processed 13/03/2024 686821380 DWARKABAI CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-053-001/70
(ATRI) 		1738002053NRG24080120241301935 08/01/2024 pramila 1738002053WL059754 pramila 00078 CNRB0017721 850 850 Processed 13/03/2024 686821380 pramila CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-053-001/71
(ATRI) 		1738002053NRG24080120241301936 08/01/2024 YOGESH 1738002053WL059754 YOGESH 00078 CNRB0017721 814 814 Processed 13/03/2024 686821380 YOGESH CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-053-001/71-A
(ATRI) 		1738002053NRG24080120241301937 08/01/2024 bhaulal 1738002053WL059754 bhaulal 00078 CNRB0017721 850 850 Processed 13/03/2024 686821380 bhaulal CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-053-001/72
(ATRI) 		1738002053NRG24080120241301938 08/01/2024 RADHIKA 1738002053WL059754 RADHIKA 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 RADHIKA CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-053-001/73
(ATRI) 		1738002053NRG24080120241301939 08/01/2024 SONULA 1738002053WL059754 SONULA 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 SONULA CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-053-001/73
(ATRI) 		1738002053NRG24080120241301940 08/01/2024 sulochana 1738002053WL059754 sulochana 00078 CNRB0017721 343 343 Processed 13/03/2024 686821380 sulochana CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-053-001/75
(ATRI) 		1738002053NRG24080120241301941 08/01/2024 bisram 1738002053WL059754 bisram 00078 CNRB0017721 850 850 Processed 13/03/2024 686821380 bisram CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-053-001/78-A
(ATRI) 		1738002053NRG24080120241301942 08/01/2024 yaman 1738002053WL059754 yaman 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 yaman CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-053-001/79
(ATRI) 		1738002053NRG24080120241301943 08/01/2024 fulwanti 1738002053WL059754 fulwanti 00078 CNRB0017721 780 780 Processed 13/03/2024 686821380 fulwanti CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-053-001/81
(ATRI) 		1738002053NRG24080120241301944 08/01/2024 dhanwanta 1738002053WL059754 dhanwanta 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 dhanwanta CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-053-001/83
(ATRI) 		1738002053NRG24080120241301945 08/01/2024 sakuntala 1738002053WL059754 sakuntala 00078 CNRB0017721 777 777 Processed 13/03/2024 686821380 sakuntala CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-053-001/86
(ATRI) 		1738002053NRG24080120241301946 08/01/2024 ambika 1738002053WL059754 ambika 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 ambika CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-053-001/87-A
(ATRI) 		1738002053NRG24080120241301947 08/01/2024 DHURPTA 1738002053WL059754 DHURPTA 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 DHURPTA CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-053-001/9-A
(ATRI) 		1738002053NRG24080120241301948 08/01/2024 SHILA 1738002053WL059754 SHILA 00078 CNRB0017721 900 900 Processed 13/03/2024 686821380 SHILA CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-053-001/92-B
(ATRI) 		1738002053NRG24080120241301950 08/01/2024 anjana 1738002053WL059754 anjana 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 anjana BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-053-001/94
(ATRI) 		1738002053NRG24080120241301951 08/01/2024 sulochna 1738002053WL059754 sulochna 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 sulochna CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-053-001/95
(ATRI) 		1738002053NRG24080120241301952 08/01/2024 vasudev 1738002053WL059754 vasudev 00078 CNRB0017721 960 960 Processed 13/03/2024 686821380 vasudev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 KHAIRLANJI MP-38-002-053-001/96
(ATRI) 		1738002053NRG24080120241301953 08/01/2024 maheswari 1738002053WL059754 maheswari 00078 CNRB0017721 750 750 Processed 13/03/2024 686821380 maheswari CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-053-001/98-B
(ATRI) 		1738002053NRG24080120241301954 08/01/2024 ramesh 1738002053WL059754 ramesh 00078 CNRB0017721 630 630 Processed 13/03/2024 686821380 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 82544 82544
129 KHAIRLANJI MP-38-002-053-001/197-B
(ATRI) 		1738002053NRG24080120241301892 08/01/2024 Nafisha 1738002053WL059754 Nafisha 00354 PUNB0641900 950 950 Processed 13/03/2024 686821380 Nafisha CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-053-001/289-A
(ATRI) 		1738002053NRG24080120241301922 08/01/2024 faleshwari 1738002053WL059754 faleshwari 00354 PUNB0641900 950 950 Processed 13/03/2024 686821380 faleshwari CANARA BANK(508532)
SubTotal 1900 1900
131 KHAIRLANJI MP-38-002-034-002/778
(KHAIRLANJI) 		1738002034NRG24080120241302675 08/01/2024 niranjan 1738002034WL059780 niranjan 00415 SBIN0000318 2652 2652 Processed 13/03/2024 686821380 niranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
132 KHAIRLANJI MP-38-002-040-001/107
(BENI) 		1738002000NRG24080120241307475 08/01/2024 rajeswari 1738002WL059883 rajeswari 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 rajeswari STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-040-001/122
(BENI) 		1738002000NRG24080120241307476 08/01/2024 champha 1738002WL059883 champha 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 champha STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-040-001/131
(BENI) 		1738002000NRG24080120241307477 08/01/2024 rambai 1738002WL059883 rambai 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 rambai STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-040-001/175
(BENI) 		1738002000NRG24080120241307479 08/01/2024 mhetrin 1738002WL059883 mhetrin 00415 SBIN0000499 612 612 Processed 13/03/2024 686821380 mhetrin STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-040-001/192
(BENI) 		1738002000NRG24080120241307480 08/01/2024 USHA 1738002WL059883 USHA 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 USHA STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-040-001/196
(BENI) 		1738002000NRG24080120241307481 08/01/2024 RAJVAN 1738002WL059883 RAJVAN 00415 SBIN0000499 612 612 Processed 13/03/2024 686821380 RAJVAN FINO PAYMENTS BANK LTD(608001)
138 KHAIRLANJI MP-38-002-040-001/197
(BENI) 		1738002000NRG24080120241307482 08/01/2024 syamkala 1738002WL059883 syamkala 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 syamkala STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-040-001/201
(BENI) 		1738002000NRG24080120241307484 08/01/2024 dileswari 1738002WL059883 dileswari 00415 SBIN0000499 1224 1224 Processed 13/03/2024 686821380 dileswari STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-040-001/201
(BENI) 		1738002000NRG24080120241307483 08/01/2024 nesanal 1738002WL059883 nesanal 00415 SBIN0000499 1224 1224 Processed 13/03/2024 686821380 nesanal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 KHAIRLANJI MP-38-002-040-001/204
(BENI) 		1738002000NRG24080120241307485 08/01/2024 prembbati 1738002WL059883 prembbati 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 prembbati STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-040-001/218-B
(BENI) 		1738002000NRG24080120241307486 08/01/2024 amrta 1738002WL059883 amrta 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 amrta STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-040-001/226
(BENI) 		1738002000NRG24080120241307487 08/01/2024 DWARKA 1738002WL059883 DWARKA 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 DWARKA STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-040-001/332
(BENI) 		1738002000NRG24080120241307488 08/01/2024 dhanvanti 1738002WL059883 dhanvanti 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 dhanvanti STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-040-001/37
(BENI) 		1738002000NRG24080120241307489 08/01/2024 KASTURA 1738002WL059883 KASTURA 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 KASTURA STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-040-001/428
(BENI) 		1738002000NRG24080120241307490 08/01/2024 ramesh 1738002WL059883 ramesh 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 KHAIRLANJI MP-38-002-040-001/489-A
(BENI) 		1738002000NRG24080120241307492 08/01/2024 sulkan 1738002WL059883 sulkan 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 sulkan STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-040-001/50
(BENI) 		1738002000NRG24080120241307493 08/01/2024 mahetrin 1738002WL059883 mahetrin 00415 SBIN0000499 816 816 Processed 13/03/2024 686821380 mahetrin STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-040-001/73
(BENI) 		1738002000NRG24080120241307494 08/01/2024 bhojram 1738002WL059883 bhojram 00415 SBIN0000499 1224 1224 Processed 13/03/2024 686821380 bhojram STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-040-001/86
(BENI) 		1738002000NRG24080120241307495 08/01/2024 durgan bai 1738002WL059883 durgan bai 00415 SBIN0000499 612 612 Processed 13/03/2024 686821380 durganbai STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-040-001/96
(BENI) 		1738002000NRG24080120241307496 08/01/2024 manish 1738002WL059883 manish 00415 SBIN0000499 1224 1224 Processed 13/03/2024 686821380 manish STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-053-001/6
(ATRI) 		1738002053NRG24080120241301929 08/01/2024 hiralal 1738002053WL059754 hiralal 00415 SBIN0000499 1055 1055 Processed 13/03/2024 686821380 hiralal STATE BANK OF INDIA(508548)
SubTotal 18395 18395
153 KHAIRLANJI MP-38-002-026-001/1074
(SAWARI) 		1738002000NRG24080120241307435 08/01/2024 kashi 1738002WL059882 kashi 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 kashi STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-026-001/1095
(SAWARI) 		1738002000NRG24080120241307436 08/01/2024 DURGA 1738002WL059882 DURGA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 DURGA STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-026-001/1131-B
(SAWARI) 		1738002000NRG24080120241307437 08/01/2024 hariprasad 1738002WL059882 hariprasad 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 KHAIRLANJI MP-38-002-026-001/1133
(SAWARI) 		1738002000NRG24080120241307438 08/01/2024 kuvarlal 1738002WL059882 kuvarlal 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 kuvarlal STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-026-001/1135
(SAWARI) 		1738002000NRG24080120241307439 08/01/2024 kanaiya 1738002WL059882 kanaiya 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 kanaiya STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-026-001/1135-B
(SAWARI) 		1738002000NRG24080120241307440 08/01/2024 Gaytri 1738002WL059882 Gaytri 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Gaytri STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-026-001/1135-D
(SAWARI) 		1738002000NRG24080120241307441 08/01/2024 priya 1738002WL059882 priya 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 priya STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-026-001/1139
(SAWARI) 		1738002000NRG24080120241307442 08/01/2024 saheb 1738002WL059882 saheb 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 saheb STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-026-001/1139
(SAWARI) 		1738002000NRG24080120241307443 08/01/2024 shobha 1738002WL059882 shobha 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 shobha STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-026-001/1139-A
(SAWARI) 		1738002000NRG24080120241307445 08/01/2024 GUNWANTI 1738002WL059882 GUNWANTI 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 GUNWANTI STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-026-001/1139-A
(SAWARI) 		1738002000NRG24080120241307444 08/01/2024 sanjay 1738002WL059882 sanjay 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 sanjay STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-026-001/1139-B
(SAWARI) 		1738002000NRG24080120241307447 08/01/2024 savita 1738002WL059882 savita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 savita STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-026-001/1139-B
(SAWARI) 		1738002000NRG24080120241307446 08/01/2024 vijay 1738002WL059882 vijay 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 vijay STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-026-001/1139-C
(SAWARI) 		1738002000NRG24080120241307449 08/01/2024 chandrakala 1738002WL059882 chandrakala 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 chandrakala STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-026-001/1139-C
(SAWARI) 		1738002000NRG24080120241307448 08/01/2024 vinod 1738002WL059882 vinod 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 vinod STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-026-001/1140
(SAWARI) 		1738002000NRG24080120241307450 08/01/2024 shivprasad 1738002WL059882 shivprasad 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 shivprasad STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-026-001/1148-B
(SAWARI) 		1738002000NRG24080120241307451 08/01/2024 ieshwari 1738002WL059882 ieshwari 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 ieshwari STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-026-001/1148-B
(SAWARI) 		1738002000NRG24080120241307452 08/01/2024 kalavnti 1738002WL059882 kalavnti 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 kalavnti STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-026-001/1153-C
(SAWARI) 		1738002000NRG24080120241307453 08/01/2024 lalita 1738002WL059882 lalita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 lalita STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-026-001/1154-B
(SAWARI) 		1738002000NRG24080120241307454 08/01/2024 jyoti 1738002WL059882 jyoti 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 jyoti STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-026-001/1158-C
(SAWARI) 		1738002000NRG24080120241307455 08/01/2024 Renuka 1738002WL059882 Renuka 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Renuka STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-026-001/1237-D
(SAWARI) 		1738002000NRG24080120241307456 08/01/2024 dayaram 1738002WL059882 dayaram 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 dayaram STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-026-001/274-C
(SAWARI) 		1738002000NRG24080120241307457 08/01/2024 bansanti 1738002WL059882 bansanti 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 bansanti STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-026-001/360-D
(SAWARI) 		1738002000NRG24080120241307458 08/01/2024 yogeshwari 1738002WL059882 yogeshwari 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 yogeshwari FINO PAYMENTS BANK LTD(608001)
177 KHAIRLANJI MP-38-002-026-001/363
(SAWARI) 		1738002000NRG24080120241307459 08/01/2024 mahesh 1738002WL059882 mahesh 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 mahesh STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-026-001/364
(SAWARI) 		1738002000NRG24080120241307460 08/01/2024 a 1738002WL059882 a 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 a STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-026-001/380
(SAWARI) 		1738002000NRG24080120241307461 08/01/2024 r 1738002WL059882 r 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 r STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-026-001/387-D
(SAWARI) 		1738002000NRG24080120241307462 08/01/2024 dhurpata 1738002WL059882 dhurpata 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 dhurpata STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-026-001/390-B
(SAWARI) 		1738002000NRG24080120241307463 08/01/2024 maya 1738002WL059882 maya 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 maya STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-026-001/390-B
(SAWARI) 		1738002000NRG24080120241307464 08/01/2024 Sonu 1738002WL059882 Sonu 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Sonu STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-026-001/428-B
(SAWARI) 		1738002000NRG24080120241307465 08/01/2024 SHAILESH DAMAHE 1738002WL059882 SHAILESH DAMAHE 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 SHAILESHDAMAHE STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-026-001/482-B
(SAWARI) 		1738002000NRG24080120241307466 08/01/2024 sita 1738002WL059882 sita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 sita STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-026-001/546-B
(SAWARI) 		1738002000NRG24080120241307467 08/01/2024 Anita 1738002WL059882 Anita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Anita STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-026-001/589-C
(SAWARI) 		1738002000NRG24080120241307470 08/01/2024 ROSHNI 1738002WL059882 ROSHNI 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 ROSHNI STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-026-001/634-A
(SAWARI) 		1738002000NRG24080120241307472 08/01/2024 ganesh 1738002WL059882 ganesh 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 ganesh STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-026-001/634-A
(SAWARI) 		1738002000NRG24080120241307471 08/01/2024 ganesh 1738002WL059882 ganesh 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 ganesh STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-026-001/641-D
(SAWARI) 		1738002000NRG24080120241307473 08/01/2024 prakash 1738002WL059882 prakash 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAIRLANJI MP-38-002-028-001/358
(DONGARIYA) 		1738002028NRG24080120241303422 08/01/2024 Durgaprasad 1738002028WL059798 Durgaprasad 00415 SBIN0007244 3000 3000 Processed 13/03/2024 686821380 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAIRLANJI MP-38-002-028-001/358-A
(DONGARIYA) 		1738002028NRG24080120241303425 08/01/2024 Homlata 1738002028WL059798 Homlata 00415 SBIN0007244 3000 3000 Processed 13/03/2024 686821380 Homlata STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-033-001/100
(TEMANI) 		1738002033NRG24080120241303491 08/01/2024 rekha 1738002033WL059802 rekha 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rekha STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-033-001/100
(TEMANI) 		1738002033NRG24080120241303490 08/01/2024 rekha 1738002033WL059802 rekha 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 rekha STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-033-001/108
(TEMANI) 		1738002033NRG24080120241303493 08/01/2024 mira 1738002033WL059802 mira 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 mira STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-033-001/108
(TEMANI) 		1738002033NRG24080120241303492 08/01/2024 mira 1738002033WL059802 mira 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 mira STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-033-001/108-A
(TEMANI) 		1738002033NRG24080120241303495 08/01/2024 amina 1738002033WL059802 amina 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 amina STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-033-001/108-A
(TEMANI) 		1738002033NRG24080120241303494 08/01/2024 amina 1738002033WL059802 amina 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 amina STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-033-001/119
(TEMANI) 		1738002033NRG24080120241303496 08/01/2024 gopika 1738002033WL059802 gopika 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 gopika STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-033-001/120
(TEMANI) 		1738002033NRG24080120241303499 08/01/2024 rajendra 1738002033WL059802 rajendra 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAIRLANJI MP-38-002-033-001/120
(TEMANI) 		1738002033NRG24080120241303498 08/01/2024 suksagar 1738002033WL059802 suksagar 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 suksagar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 KHAIRLANJI MP-38-002-033-001/120
(TEMANI) 		1738002033NRG24080120241303497 08/01/2024 suksagar 1738002033WL059802 suksagar 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 suksagar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 KHAIRLANJI MP-38-002-033-001/121
(TEMANI) 		1738002033NRG24080120241303501 08/01/2024 devchand 1738002033WL059802 devchand 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 devchand STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-033-001/121
(TEMANI) 		1738002033NRG24080120241303500 08/01/2024 SUKMA 1738002033WL059802 SUKMA 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 SUKMA STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-033-001/122
(TEMANI) 		1738002033NRG24080120241303502 08/01/2024 sunita 1738002033WL059802 sunita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 sunita STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-033-001/123
(TEMANI) 		1738002033NRG24080120241303504 08/01/2024 gyanwanta 1738002033WL059802 gyanwanta 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 gyanwanta STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-033-001/123
(TEMANI) 		1738002033NRG24080120241303503 08/01/2024 RAJENDRA 1738002033WL059802 RAJENDRA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 RAJENDRA STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-033-001/123-A
(TEMANI) 		1738002033NRG24080120241303506 08/01/2024 biran 1738002033WL059802 biran 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 biran STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-033-001/123-A
(TEMANI) 		1738002033NRG24080120241303505 08/01/2024 biran 1738002033WL059802 biran 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 biran STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-033-001/124
(TEMANI) 		1738002033NRG24080120241303508 08/01/2024 nilam 1738002033WL059802 nilam 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 nilam STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-033-001/124
(TEMANI) 		1738002033NRG24080120241303507 08/01/2024 nilam 1738002033WL059802 nilam 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 nilam STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-033-001/124-C
(TEMANI) 		1738002033NRG24080120241303512 08/01/2024 durga 1738002033WL059802 durga 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 durga STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-033-001/124-C
(TEMANI) 		1738002033NRG24080120241303511 08/01/2024 durga 1738002033WL059802 durga 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 durga STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-033-001/127
(TEMANI) 		1738002033NRG24080120241303515 08/01/2024 ramesh 1738002033WL059802 ramesh 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 ramesh STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-033-001/127-B
(TEMANI) 		1738002033NRG24080120241303517 08/01/2024 vaishali 1738002033WL059802 vaishali 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 vaishali BANK OF INDIA(508505)
215 KHAIRLANJI MP-38-002-033-001/127-B
(TEMANI) 		1738002033NRG24080120241303516 08/01/2024 vaishali 1738002033WL059802 vaishali 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 vaishali BANK OF INDIA(508505)
216 KHAIRLANJI MP-38-002-033-001/130-A
(TEMANI) 		1738002033NRG24080120241303520 08/01/2024 anita 1738002033WL059802 anita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 anita STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-033-001/130-A
(TEMANI) 		1738002033NRG24080120241303519 08/01/2024 tejram 1738002033WL059802 tejram 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 tejram STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-033-001/130-A
(TEMANI) 		1738002033NRG24080120241303518 08/01/2024 tejram 1738002033WL059802 tejram 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 tejram STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-033-001/133
(TEMANI) 		1738002033NRG24080120241303522 08/01/2024 bhumeshwari 1738002033WL059802 bhumeshwari 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 bhumeshwari STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-033-001/133
(TEMANI) 		1738002033NRG24080120241303521 08/01/2024 kapura 1738002033WL059802 kapura 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 kapura JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 KHAIRLANJI MP-38-002-033-001/133
(TEMANI) 		1738002033NRG24080120241303524 08/01/2024 nilkanth 1738002033WL059802 nilkanth 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 nilkanth STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-033-001/133
(TEMANI) 		1738002033NRG24080120241303523 08/01/2024 thaneshwari 1738002033WL059802 thaneshwari 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 thaneshwari STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-033-001/133
(TEMANI) 		1738002033NRG24080120241303525 08/01/2024 thaneshwari 1738002033WL059802 thaneshwari 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 thaneshwari STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-033-001/134
(TEMANI) 		1738002033NRG24080120241303526 08/01/2024 LEELA 1738002033WL059802 LEELA 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 LEELA STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-033-001/135
(TEMANI) 		1738002033NRG24080120241303527 08/01/2024 nirmala 1738002033WL059802 nirmala 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 nirmala PUNJAB NATIONAL BANK(508568)
226 KHAIRLANJI MP-38-002-033-001/14
(TEMANI) 		1738002033NRG24080120241303529 08/01/2024 tarasan 1738002033WL059802 tarasan 00415 SBIN0007244 816 816 Rejected 13/03/2024 686821380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KHAIRLANJI MP-38-002-033-001/14
(TEMANI) 		1738002033NRG24080120241303528 08/01/2024 tarasan 1738002033WL059802 tarasan 00415 SBIN0007244 816 816 Rejected 13/03/2024 686821380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KHAIRLANJI MP-38-002-033-001/140-A
(TEMANI) 		1738002033NRG24080120241303533 08/01/2024 FULESHWARI 1738002033WL059802 FULESHWARI 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAIRLANJI MP-38-002-033-001/140-A
(TEMANI) 		1738002033NRG24080120241303531 08/01/2024 FULESHWARI 1738002033WL059802 FULESHWARI 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAIRLANJI MP-38-002-033-001/140-A
(TEMANI) 		1738002033NRG24080120241303530 08/01/2024 mayaram 1738002033WL059802 mayaram 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 mayaram STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-033-001/140-A
(TEMANI) 		1738002033NRG24080120241303532 08/01/2024 mayaram 1738002033WL059802 mayaram 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 mayaram STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-033-001/144
(TEMANI) 		1738002033NRG24080120241303535 08/01/2024 PUSTAKALA 1738002033WL059802 PUSTAKALA 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 PUSTAKALA STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-033-001/144
(TEMANI) 		1738002033NRG24080120241303534 08/01/2024 PUSTAKALA 1738002033WL059802 PUSTAKALA 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 PUSTAKALA STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-033-001/145
(TEMANI) 		1738002033NRG24080120241303537 08/01/2024 URMILA 1738002033WL059802 URMILA 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 URMILA STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-033-001/145
(TEMANI) 		1738002033NRG24080120241303536 08/01/2024 URMILA 1738002033WL059802 URMILA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 URMILA STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-033-001/145-D
(TEMANI) 		1738002033NRG24080120241303538 08/01/2024 SUNANDA RAUDKAR 1738002033WL059802 SUNANDA RAUDKAR 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 SUNANDARAUDKAR STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-033-001/147
(TEMANI) 		1738002033NRG24080120241303539 08/01/2024 chandrakanta 1738002033WL059802 chandrakanta 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 chandrakanta STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-033-001/15
(TEMANI) 		1738002033NRG24080120241303540 08/01/2024 anusaya 1738002033WL059802 anusaya 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 anusaya STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-033-001/15
(TEMANI) 		1738002033NRG24080120241303542 08/01/2024 anusaya 1738002033WL059802 anusaya 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 anusaya STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-033-001/154
(TEMANI) 		1738002033NRG24080120241303544 08/01/2024 dhanraj 1738002033WL059802 dhanraj 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 KHAIRLANJI MP-38-002-033-001/154
(TEMANI) 		1738002033NRG24080120241303545 08/01/2024 MANNUBAI 1738002033WL059802 MANNUBAI 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 MANNUBAI STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-033-001/159
(TEMANI) 		1738002033NRG24080120241303547 08/01/2024 PUSHPA 1738002033WL059802 PUSHPA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 PUSHPA STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-033-001/159
(TEMANI) 		1738002033NRG24080120241303546 08/01/2024 PUSHPA 1738002033WL059802 PUSHPA 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 PUSHPA STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-033-001/176
(TEMANI) 		1738002033NRG24080120241303549 08/01/2024 rekha 1738002033WL059802 rekha 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 rekha STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-033-001/176
(TEMANI) 		1738002033NRG24080120241303548 08/01/2024 rekha 1738002033WL059802 rekha 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rekha STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-033-001/178
(TEMANI) 		1738002033NRG24080120241303551 08/01/2024 dini 1738002033WL059802 dini 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 dini STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-033-001/178
(TEMANI) 		1738002033NRG24080120241303550 08/01/2024 dini 1738002033WL059802 dini 00415 SBIN0007244 612 612 Processed 13/03/2024 686821380 dini STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-033-001/179-A
(TEMANI) 		1738002033NRG24080120241303552 08/01/2024 babita 1738002033WL059802 babita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 babita STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-033-001/18
(TEMANI) 		1738002033NRG24080120241303554 08/01/2024 sakuntaala 1738002033WL059802 sakuntaala 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 sakuntaala STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-033-001/18
(TEMANI) 		1738002033NRG24080120241303553 08/01/2024 sakuntaala 1738002033WL059802 sakuntaala 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 sakuntaala STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-033-001/182
(TEMANI) 		1738002033NRG24080120241303556 08/01/2024 janik 1738002033WL059802 janik 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 janik STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-033-001/182
(TEMANI) 		1738002033NRG24080120241303555 08/01/2024 ramkala 1738002033WL059802 ramkala 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 ramkala STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-033-001/187
(TEMANI) 		1738002033NRG24080120241303557 08/01/2024 shobhelal 1738002033WL059802 shobhelal 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 shobhelal STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-033-001/2
(TEMANI) 		1738002033NRG24080120241303558 08/01/2024 mina 1738002033WL059802 mina 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 mina STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-033-001/20
(TEMANI) 		1738002033NRG24080120241303562 08/01/2024 mina 1738002033WL059802 mina 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 mina STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-033-001/20
(TEMANI) 		1738002033NRG24080120241303564 08/01/2024 mina 1738002033WL059802 mina 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 mina STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-033-001/20
(TEMANI) 		1738002033NRG24080120241303563 08/01/2024 NANHI 1738002033WL059802 NANHI 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 NANHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 KHAIRLANJI MP-38-002-033-001/20
(TEMANI) 		1738002033NRG24080120241303561 08/01/2024 NANHI 1738002033WL059802 NANHI 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 NANHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 KHAIRLANJI MP-38-002-033-001/208
(TEMANI) 		1738002033NRG24080120241303566 08/01/2024 saroj 1738002033WL059802 saroj 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 saroj STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-033-001/208
(TEMANI) 		1738002033NRG24080120241303567 08/01/2024 syam 1738002033WL059802 syam 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 syam STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-033-001/214
(TEMANI) 		1738002033NRG24080120241303569 08/01/2024 IMLA 1738002033WL059802 IMLA 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 IMLA STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-033-001/214
(TEMANI) 		1738002033NRG24080120241303568 08/01/2024 IMLA 1738002033WL059802 IMLA 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 IMLA STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-033-001/218-B
(TEMANI) 		1738002033NRG24080120241303571 08/01/2024 radhika 1738002033WL059802 radhika 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 radhika STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-033-001/218-B
(TEMANI) 		1738002033NRG24080120241303570 08/01/2024 radhika 1738002033WL059802 radhika 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 radhika STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-033-001/219
(TEMANI) 		1738002033NRG24080120241303573 08/01/2024 RUKHMANI 1738002033WL059802 RUKHMANI 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 RUKHMANI STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-033-001/219
(TEMANI) 		1738002033NRG24080120241303572 08/01/2024 RUKHMANI 1738002033WL059802 RUKHMANI 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 RUKHMANI STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-033-001/222-A
(TEMANI) 		1738002033NRG24080120241303575 08/01/2024 Rekha Lilhare 1738002033WL059802 Rekha Lilhare 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 RekhaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAIRLANJI MP-38-002-033-001/222-A
(TEMANI) 		1738002033NRG24080120241303574 08/01/2024 Rekha Lilhare 1738002033WL059802 Rekha Lilhare 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 RekhaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAIRLANJI MP-38-002-033-001/234
(TEMANI) 		1738002033NRG24080120241303578 08/01/2024 sakuntala 1738002033WL059802 sakuntala 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 sakuntala STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-033-001/234
(TEMANI) 		1738002033NRG24080120241303576 08/01/2024 sakuntala 1738002033WL059802 sakuntala 00415 SBIN0007244 612 612 Processed 13/03/2024 686821380 sakuntala STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-033-001/234
(TEMANI) 		1738002033NRG24080120241303579 08/01/2024 vishakha 1738002033WL059802 vishakha 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 vishakha STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-033-001/234
(TEMANI) 		1738002033NRG24080120241303577 08/01/2024 vishakha 1738002033WL059802 vishakha 00415 SBIN0007244 204 204 Processed 13/03/2024 686821380 vishakha STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-033-001/237
(TEMANI) 		1738002033NRG24080120241303580 08/01/2024 sunita 1738002033WL059802 sunita 00415 SBIN0007244 612 612 Processed 13/03/2024 686821380 sunita STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-033-001/24-A
(TEMANI) 		1738002033NRG24080120241303581 08/01/2024 poonam 1738002033WL059802 poonam 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 poonam STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-033-001/241
(TEMANI) 		1738002033NRG24080120241303583 08/01/2024 sunita 1738002033WL059802 sunita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 KHAIRLANJI MP-38-002-033-001/241
(TEMANI) 		1738002033NRG24080120241303582 08/01/2024 sunita 1738002033WL059802 sunita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 KHAIRLANJI MP-38-002-033-001/25
(TEMANI) 		1738002033NRG24080120241303585 08/01/2024 sitkala 1738002033WL059802 sitkala 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 sitkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 KHAIRLANJI MP-38-002-033-001/25
(TEMANI) 		1738002033NRG24080120241303584 08/01/2024 sitkala 1738002033WL059802 sitkala 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 sitkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 KHAIRLANJI MP-38-002-033-001/25-A
(TEMANI) 		1738002033NRG24080120241303587 08/01/2024 AASHA 1738002033WL059802 AASHA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 AASHA STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-033-001/25-A
(TEMANI) 		1738002033NRG24080120241303586 08/01/2024 AASHA 1738002033WL059802 AASHA 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 AASHA STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-033-001/25-B
(TEMANI) 		1738002033NRG24080120241303589 08/01/2024 Jayvanta 1738002033WL059802 Jayvanta 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Jayvanta STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-033-001/25-B
(TEMANI) 		1738002033NRG24080120241303588 08/01/2024 Jayvanta 1738002033WL059802 Jayvanta 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Jayvanta STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-033-001/252-A
(TEMANI) 		1738002033NRG24080120241303590 08/01/2024 GANESG 1738002033WL059802 GANESG 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 GANESG STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-033-001/259
(TEMANI) 		1738002033NRG24080120241303591 08/01/2024 jaytura 1738002033WL059802 jaytura 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 jaytura STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-033-001/259
(TEMANI) 		1738002033NRG24080120241303593 08/01/2024 jaytura 1738002033WL059802 jaytura 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 jaytura STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-033-001/259
(TEMANI) 		1738002033NRG24080120241303592 08/01/2024 subhadra 1738002033WL059802 subhadra 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 subhadra STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-033-001/259-B
(TEMANI) 		1738002033NRG24080120241303594 08/01/2024 pravin 1738002033WL059802 pravin 00415 SBIN0007244 612 612 Processed 13/03/2024 686821380 pravin STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-033-001/259-C
(TEMANI) 		1738002033NRG24080120241303596 08/01/2024 asha 1738002033WL059802 asha 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 asha STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-033-001/259-C
(TEMANI) 		1738002033NRG24080120241303595 08/01/2024 asha 1738002033WL059802 asha 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 asha STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-033-001/262-B
(TEMANI) 		1738002033NRG24080120241303598 08/01/2024 MIRA 1738002033WL059802 MIRA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 MIRA STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-033-001/262-B
(TEMANI) 		1738002033NRG24080120241303597 08/01/2024 MIRA 1738002033WL059802 MIRA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 MIRA STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-033-001/265
(TEMANI) 		1738002033NRG24080120241303599 08/01/2024 ashish 1738002033WL059802 ashish 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 ashish STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-033-001/267
(TEMANI) 		1738002033NRG24080120241303601 08/01/2024 URMILA 1738002033WL059802 URMILA 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 URMILA STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-033-001/267
(TEMANI) 		1738002033NRG24080120241303600 08/01/2024 URMILA 1738002033WL059802 URMILA 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 URMILA STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-033-001/268
(TEMANI) 		1738002033NRG24080120241303604 08/01/2024 laxmichand 1738002033WL059802 laxmichand 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 laxmichand STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-033-001/268
(TEMANI) 		1738002033NRG24080120241303602 08/01/2024 panchfula 1738002033WL059802 panchfula 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 panchfula STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-033-001/268
(TEMANI) 		1738002033NRG24080120241303603 08/01/2024 pursottam 1738002033WL059802 pursottam 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 pursottam STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-033-001/275
(TEMANI) 		1738002033NRG24080120241303606 08/01/2024 bhumeshwari 1738002033WL059802 bhumeshwari 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 bhumeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 KHAIRLANJI MP-38-002-033-001/275
(TEMANI) 		1738002033NRG24080120241303605 08/01/2024 bhumeshwari 1738002033WL059802 bhumeshwari 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 bhumeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 KHAIRLANJI MP-38-002-033-001/276
(TEMANI) 		1738002033NRG24080120241303608 08/01/2024 babita 1738002033WL059802 babita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 babita INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAIRLANJI MP-38-002-033-001/276
(TEMANI) 		1738002033NRG24080120241303607 08/01/2024 babita 1738002033WL059802 babita 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 babita INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAIRLANJI MP-38-002-033-001/277
(TEMANI) 		1738002033NRG24080120241303610 08/01/2024 Nirmala 1738002033WL059802 Nirmala 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 Nirmala STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-033-001/277
(TEMANI) 		1738002033NRG24080120241303609 08/01/2024 Nirmala 1738002033WL059802 Nirmala 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Nirmala STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-033-001/278
(TEMANI) 		1738002033NRG24080120241303612 08/01/2024 laxmi 1738002033WL059802 laxmi 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 KHAIRLANJI MP-38-002-033-001/278
(TEMANI) 		1738002033NRG24080120241303611 08/01/2024 laxmi 1738002033WL059802 laxmi 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 KHAIRLANJI MP-38-002-033-001/280
(TEMANI) 		1738002033NRG24080120241303615 08/01/2024 nandlal 1738002033WL059802 nandlal 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 KHAIRLANJI MP-38-002-033-001/280
(TEMANI) 		1738002033NRG24080120241303613 08/01/2024 nandlal 1738002033WL059802 nandlal 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 KHAIRLANJI MP-38-002-033-001/280
(TEMANI) 		1738002033NRG24080120241303614 08/01/2024 TARA BAI DAMAHE 1738002033WL059802 TARA BAI DAMAHE 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 TARABAIDAMAHE STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-033-001/280
(TEMANI) 		1738002033NRG24080120241303616 08/01/2024 TARA BAI DAMAHE 1738002033WL059802 TARA BAI DAMAHE 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 TARABAIDAMAHE STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-033-001/29
(TEMANI) 		1738002033NRG24080120241303618 08/01/2024 sakun 1738002033WL059802 sakun 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 sakun STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-033-001/29
(TEMANI) 		1738002033NRG24080120241303617 08/01/2024 sakun 1738002033WL059802 sakun 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 sakun STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-033-001/292
(TEMANI) 		1738002033NRG24080120241303620 08/01/2024 mita 1738002033WL059802 mita 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 mita STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-033-001/292
(TEMANI) 		1738002033NRG24080120241303619 08/01/2024 mita 1738002033WL059802 mita 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 mita STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-033-001/295-A
(TEMANI) 		1738002033NRG24080120241303622 08/01/2024 anita 1738002033WL059802 anita 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 anita STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-033-001/295-A
(TEMANI) 		1738002033NRG24080120241303621 08/01/2024 hanslal 1738002033WL059802 hanslal 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 hanslal STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-033-001/297
(TEMANI) 		1738002033NRG24080120241303623 08/01/2024 Shila 1738002033WL059802 Shila 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAIRLANJI MP-38-002-033-001/298-A
(TEMANI) 		1738002033NRG24080120241303625 08/01/2024 Panchafula 1738002033WL059802 Panchafula 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Panchafula STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-033-001/298-A
(TEMANI) 		1738002033NRG24080120241303624 08/01/2024 Ranjit 1738002033WL059802 Ranjit 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Ranjit STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-033-001/30
(TEMANI) 		1738002033NRG24080120241303627 08/01/2024 pustakala 1738002033WL059802 pustakala 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 pustakala STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-033-001/30
(TEMANI) 		1738002033NRG24080120241303626 08/01/2024 pustakala 1738002033WL059802 pustakala 00415 SBIN0007244 612 612 Processed 13/03/2024 686821380 pustakala STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-033-001/301
(TEMANI) 		1738002033NRG24080120241303629 08/01/2024 RAMKISHOR 1738002033WL059802 RAMKISHOR 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 RAMKISHOR STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-033-001/301
(TEMANI) 		1738002033NRG24080120241303628 08/01/2024 RAMKISHOR 1738002033WL059802 RAMKISHOR 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 RAMKISHOR STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-033-001/304
(TEMANI) 		1738002033NRG24080120241303630 08/01/2024 anil 1738002033WL059802 anil 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 anil STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-033-001/304-A
(TEMANI) 		1738002033NRG24080120241303632 08/01/2024 anita 1738002033WL059802 anita 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 anita STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-033-001/304-A
(TEMANI) 		1738002033NRG24080120241303631 08/01/2024 anita 1738002033WL059802 anita 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 anita STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-033-001/305
(TEMANI) 		1738002033NRG24080120241303633 08/01/2024 kanchan 1738002033WL059802 kanchan 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 kanchan STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-033-001/306
(TEMANI) 		1738002033NRG24080120241303635 08/01/2024 Durgaprasad 1738002033WL059802 Durgaprasad 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
328 KHAIRLANJI MP-38-002-033-001/306
(TEMANI) 		1738002033NRG24080120241303634 08/01/2024 Durgaprasad 1738002033WL059802 Durgaprasad 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
329 KHAIRLANJI MP-38-002-033-001/306-A
(TEMANI) 		1738002033NRG24080120241303636 08/01/2024 inendra 1738002033WL059802 inendra 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 inendra STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-033-001/306-A
(TEMANI) 		1738002033NRG24080120241303637 08/01/2024 laxmi 1738002033WL059802 laxmi 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 laxmi STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-033-001/314
(TEMANI) 		1738002033NRG24080120241303639 08/01/2024 shashikala 1738002033WL059802 shashikala 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 shashikala STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-033-001/314
(TEMANI) 		1738002033NRG24080120241303638 08/01/2024 shashikala 1738002033WL059802 shashikala 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 shashikala STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-033-001/316
(TEMANI) 		1738002033NRG24080120241303641 08/01/2024 rekha bai 1738002033WL059802 rekha bai 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rekhabai STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-033-001/316
(TEMANI) 		1738002033NRG24080120241303640 08/01/2024 rekha bai 1738002033WL059802 rekha bai 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rekhabai STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-033-001/323-A
(TEMANI) 		1738002033NRG24080120241303642 08/01/2024 chetanlal 1738002033WL059802 chetanlal 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 chetanlal STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-033-001/323-A
(TEMANI) 		1738002033NRG24080120241303644 08/01/2024 chetanlal 1738002033WL059802 chetanlal 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 chetanlal STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-033-001/323-A
(TEMANI) 		1738002033NRG24080120241303643 08/01/2024 pushpa 1738002033WL059802 pushpa 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 pushpa STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-033-001/323-A
(TEMANI) 		1738002033NRG24080120241303645 08/01/2024 pushpa 1738002033WL059802 pushpa 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 pushpa STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-033-001/324
(TEMANI) 		1738002033NRG24080120241303647 08/01/2024 sulochna 1738002033WL059802 sulochna 00415 SBIN0007244 612 612 Processed 13/03/2024 686821380 sulochna STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-033-001/324
(TEMANI) 		1738002033NRG24080120241303646 08/01/2024 sulochna 1738002033WL059802 sulochna 00415 SBIN0007244 612 612 Processed 13/03/2024 686821380 sulochna STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-033-001/333
(TEMANI) 		1738002033NRG24080120241303649 08/01/2024 biranja 1738002033WL059802 biranja 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 biranja JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
342 KHAIRLANJI MP-38-002-033-001/333
(TEMANI) 		1738002033NRG24080120241303648 08/01/2024 biranja 1738002033WL059802 biranja 00415 SBIN0007244 816 816 Processed 13/03/2024 686821380 biranja JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
343 KHAIRLANJI MP-38-002-033-001/336
(TEMANI) 		1738002033NRG24080120241303650 08/01/2024 shushila 1738002033WL059802 shushila 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 shushila STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-033-001/348
(TEMANI) 		1738002033NRG24080120241303653 08/01/2024 keshar 1738002033WL059802 keshar 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 keshar STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-033-001/377
(TEMANI) 		1738002033NRG24080120241303657 08/01/2024 Ranjana 1738002033WL059802 Ranjana 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Ranjana STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-033-001/380
(TEMANI) 		1738002033NRG24080120241303658 08/01/2024 rukhwanti 1738002033WL059802 rukhwanti 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rukhwanti STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-033-001/39
(TEMANI) 		1738002033NRG24080120241303664 08/01/2024 suryakanra 1738002033WL059802 suryakanra 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 suryakanra STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-033-001/39-A
(TEMANI) 		1738002033NRG24080120241303665 08/01/2024 Najuka 1738002033WL059802 Najuka 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Najuka STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-033-001/397-C
(TEMANI) 		1738002033NRG24080120241303668 08/01/2024 sukhavanta 1738002033WL059802 sukhavanta 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 sukhavanta STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-033-001/41-A
(TEMANI) 		1738002033NRG24080120241303672 08/01/2024 rita 1738002033WL059802 rita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rita STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-033-001/41-B
(TEMANI) 		1738002033NRG24080120241303673 08/01/2024 rekha 1738002033WL059802 rekha 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rekha STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-033-001/44-A
(TEMANI) 		1738002033NRG24080120241303677 08/01/2024 savita 1738002033WL059802 savita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 savita STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-033-001/47
(TEMANI) 		1738002033NRG24080120241303678 08/01/2024 munni 1738002033WL059802 munni 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 munni STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-033-001/47
(TEMANI) 		1738002033NRG24080120241303679 08/01/2024 premlata 1738002033WL059802 premlata 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 premlata NARMADA JHABUA GRAMIN BANK(508515)
355 KHAIRLANJI MP-38-002-033-001/48
(TEMANI) 		1738002033NRG24080120241303683 08/01/2024 PUSTKALA 1738002033WL059802 PUSTKALA 00415 SBIN0007244 204 204 Processed 13/03/2024 686821380 PUSTKALA STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-033-001/49
(TEMANI) 		1738002033NRG24080120241303684 08/01/2024 rajvanti 1738002033WL059802 rajvanti 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rajvanti STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-033-001/54-A
(TEMANI) 		1738002033NRG24080120241303690 08/01/2024 durga 1738002033WL059802 durga 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 durga STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-033-001/55
(TEMANI) 		1738002033NRG24080120241303691 08/01/2024 shushila 1738002033WL059802 shushila 00415 SBIN0007244 1020 1020 Processed 13/03/2024 686821380 shushila STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-033-001/55-C
(TEMANI) 		1738002033NRG24080120241303695 08/01/2024 Yogeshwari 1738002033WL059802 Yogeshwari 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Yogeshwari STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-033-001/57
(TEMANI) 		1738002033NRG24080120241303696 08/01/2024 anita 1738002033WL059802 anita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 anita STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-033-001/68
(TEMANI) 		1738002033NRG24080120241303699 08/01/2024 shila 1738002033WL059802 shila 00415 SBIN0007244 612 612 Processed 13/03/2024 686821380 shila STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-033-001/69
(TEMANI) 		1738002033NRG24080120241303700 08/01/2024 aarati 1738002033WL059802 aarati 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 aarati STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-033-001/70
(TEMANI) 		1738002033NRG24080120241303703 08/01/2024 PRAMILA 1738002033WL059802 PRAMILA 00415 SBIN0007244 408 408 Processed 13/03/2024 686821380 PRAMILA STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-033-001/72
(TEMANI) 		1738002033NRG24080120241303704 08/01/2024 ARUN 1738002033WL059802 ARUN 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 KHAIRLANJI MP-38-002-033-001/74
(TEMANI) 		1738002033NRG24080120241303707 08/01/2024 SUNITA 1738002033WL059802 SUNITA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 SUNITA UCO BANK(607066)
366 KHAIRLANJI MP-38-002-033-001/77-A
(TEMANI) 		1738002033NRG24080120241303708 08/01/2024 panchashila 1738002033WL059802 panchashila 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 panchashila STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-033-001/79
(TEMANI) 		1738002033NRG24080120241303711 08/01/2024 parbati 1738002033WL059802 parbati 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 parbati STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-033-001/80
(TEMANI) 		1738002033NRG24080120241303712 08/01/2024 ANJURA 1738002033WL059802 ANJURA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 ANJURA STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-033-001/80-A
(TEMANI) 		1738002033NRG24080120241303715 08/01/2024 rameshwari 1738002033WL059802 rameshwari 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rameshwari STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-033-001/82
(TEMANI) 		1738002033NRG24080120241303718 08/01/2024 rukama 1738002033WL059802 rukama 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 rukama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 KHAIRLANJI MP-38-002-033-001/83
(TEMANI) 		1738002033NRG24080120241303719 08/01/2024 PHULANBAI 1738002033WL059802 PHULANBAI 00415 SBIN0007244 1224 1224 Rejected 13/03/2024 686821380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KHAIRLANJI MP-38-002-033-001/83-A
(TEMANI) 		1738002033NRG24080120241303722 08/01/2024 Rita 1738002033WL059802 Rita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Rita STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-033-001/87
(TEMANI) 		1738002033NRG24080120241303727 08/01/2024 chandrakal 1738002033WL059802 chandrakal 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 chandrakal STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-033-001/88-A
(TEMANI) 		1738002033NRG24080120241303731 08/01/2024 kavita 1738002033WL059802 kavita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 kavita STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-033-001/88-D
(TEMANI) 		1738002033NRG24080120241303732 08/01/2024 Gilasha Lilhare 1738002033WL059802 Gilasha Lilhare 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 GilashaLilhare STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-033-001/9-A
(TEMANI) 		1738002033NRG24080120241303736 08/01/2024 urmila 1738002033WL059802 urmila 00415 SBIN0007244 612 612 Processed 13/03/2024 686821380 urmila STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-033-001/97
(TEMANI) 		1738002033NRG24080120241303741 08/01/2024 RAMBATTI 1738002033WL059802 RAMBATTI 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 RAMBATTI STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-033-001/98
(TEMANI) 		1738002033NRG24080120241303742 08/01/2024 kisana 1738002033WL059802 kisana 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 kisana STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-033-001/99
(TEMANI) 		1738002033NRG24080120241303747 08/01/2024 anita 1738002033WL059802 anita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 anita STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-033-001/99
(TEMANI) 		1738002033NRG24080120241303746 08/01/2024 RAVINDRA 1738002033WL059802 RAVINDRA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 RAVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 KHAIRLANJI MP-38-002-033-001/99-A
(TEMANI) 		1738002033NRG24080120241303749 08/01/2024 Bhumeshwari Dhuware 1738002033WL059802 Bhumeshwari Dhuware 00415 SBIN0007244 204 204 Processed 13/03/2024 686821380 BhumeshwariDhuware STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-033-001/99-A
(TEMANI) 		1738002033NRG24080120241303748 08/01/2024 Humendra 1738002033WL059802 Humendra 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686821380 Humendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
383 KHAIRLANJI MP-38-002-034-002/107-C
(KHAIRLANJI) 		1738002034NRG24080120241302660 08/01/2024 Arvind 1738002034WL059780 Arvind 00415 SBIN0007244 2652 2652 Processed 13/03/2024 686821380 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAIRLANJI MP-38-002-034-002/1207
(KHAIRLANJI) 		1738002034NRG24080120241302665 08/01/2024 manisha 1738002034WL059780 manisha 00415 SBIN0007244 2652 2652 Processed 13/03/2024 686821380 manisha STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-034-002/1207
(KHAIRLANJI) 		1738002034NRG24080120241302663 08/01/2024 vishal 1738002034WL059780 vishal 00415 SBIN0007244 2652 2652 Processed 13/03/2024 686821380 vishal STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-034-002/660
(KHAIRLANJI) 		1738002034NRG24080120241302671 08/01/2024 geeta 1738002034WL059780 geeta 00415 SBIN0007244 2652 2652 Processed 13/03/2024 686821380 geeta STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-034-002/75
(KHAIRLANJI) 		1738002034NRG24080120241302674 08/01/2024 Anita 1738002034WL059780 Anita 00415 SBIN0007244 2652 2652 Processed 13/03/2024 686821380 Anita STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-034-002/829
(KHAIRLANJI) 		1738002034NRG24080120241303012 08/01/2024 sanjay 1738002034WL059790 sanjay 00415 SBIN0007244 3040 3040 Processed 13/03/2024 686821380 sanjay STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-034-002/85-A
(KHAIRLANJI) 		1738002034NRG24080120241302681 08/01/2024 Puja 1738002034WL059780 Puja 00415 SBIN0007244 2652 2652 Processed 13/03/2024 686821380 Puja UCO BANK(607066)
390 KHAIRLANJI MP-38-002-053-001/239
(ATRI) 		1738002053NRG24080120241301902 08/01/2024 BINDESHWARI 1738002053WL059754 BINDESHWARI 00415 SBIN0007244 950 950 Processed 13/03/2024 686821380 BINDESHWARI STATE BANK OF INDIA(508548)
SubTotal 270498 270498
391 KHAIRLANJI MP-38-002-033-001/124-B
(TEMANI) 		1738002033NRG24080120241303510 08/01/2024 mangala 1738002033WL059802 mangala 00666 IDFB0041102 816 816 Processed 13/03/2024 686821380 mangala STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-033-001/124-B
(TEMANI) 		1738002033NRG24080120241303509 08/01/2024 mangala 1738002033WL059802 mangala 00666 IDFB0041102 612 612 Processed 13/03/2024 686821380 mangala STATE BANK OF INDIA(508548)
SubTotal 1428 1428
393 KHAIRLANJI MP-38-002-026-001/589-B
(SAWARI) 		1738002000NRG24080120241307469 08/01/2024 RUMKALA lillhare 1738002WL059882 RUMKALA lillhare 00688 FINO0001001 1224 1224 Processed 13/03/2024 686821380 RUMKALAlillhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
394 KHAIRLANJI MP-38-002-033-001/124-D
(TEMANI) 		1738002033NRG24080120241303514 08/01/2024 vandana mahule 1738002033WL059802 vandana mahule 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686821380 vandanamahule INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHAIRLANJI MP-38-002-033-001/124-D
(TEMANI) 		1738002033NRG24080120241303513 08/01/2024 vandana mahule 1738002033WL059802 vandana mahule 00691 IPOS0000001 816 816 Processed 13/03/2024 686821380 vandanamahule INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAIRLANJI MP-38-002-033-001/15
(TEMANI) 		1738002033NRG24080120241303543 08/01/2024 omprakash 1738002033WL059802 omprakash 00691 IPOS0000001 816 816 Processed 13/03/2024 686821380 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAIRLANJI MP-38-002-033-001/15
(TEMANI) 		1738002033NRG24080120241303541 08/01/2024 omprakash 1738002033WL059802 omprakash 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686821380 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAIRLANJI MP-38-002-033-001/41
(TEMANI) 		1738002033NRG24080120241303669 08/01/2024 vachchhala devdas marbade 1738002033WL059802 vachchhala devdas marbade 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686821380 vachchhaladevdasmarbade INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHAIRLANJI MP-38-002-033-001/44
(TEMANI) 		1738002033NRG24080120241303676 08/01/2024 NIRMALA meshram 1738002033WL059802 NIRMALA meshram 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686821380 NIRMALAmeshram INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAIRLANJI MP-38-002-033-001/5
(TEMANI) 		1738002033NRG24080120241303687 08/01/2024 RAMALA 1738002033WL059802 RAMALA 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686821380 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAIRLANJI MP-38-002-033-001/88
(TEMANI) 		1738002033NRG24080120241303728 08/01/2024 kanti lilhare 1738002033WL059802 kanti lilhare 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686821380 kantililhare INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAIRLANJI MP-38-002-040-001/132-C
(BENI) 		1738002000NRG24080120241307478 08/01/2024 swati 1738002WL059883 swati 00691 IPOS0000001 612 612 Processed 13/03/2024 686821380 swati STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-040-001/46-B
(BENI) 		1738002000NRG24080120241307491 08/01/2024 fhekan bai 1738002WL059883 fhekan bai 00691 IPOS0000001 612 612 Processed 13/03/2024 686821380 fhekanbai STATE BANK OF INDIA(508548)
SubTotal 10200 10200
404 KHAIRLANJI MP-38-002-040-001/102
(BENI) 		1738002000NRG24080120241307474 08/01/2024 SURESH 1738002WL059883 SURESH 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 686821380 SURESH STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 470726 470726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080124APB_FTO_424174 Bank of Maharastra MAHB0000677 RAMPAILI 12000
2 KHAIRLANJI MP1738002_080124APB_FTO_424174 Canara Bank CNRB0017711 Khairalanji 69069
3 KHAIRLANJI MP1738002_080124APB_FTO_424174 Canara Bank CNRB0017721 Khursipar 82544
4 KHAIRLANJI MP1738002_080124APB_FTO_424174 Punjab National Bank PUNB0641900 WARASEONI (MP) 1900
5 KHAIRLANJI MP1738002_080124APB_FTO_424174 State Bank of India SBIN0000318 BALAGHAT 2652
6 KHAIRLANJI MP1738002_080124APB_FTO_424174 State Bank of India SBIN0000499 WARASEONI 18395
7 KHAIRLANJI MP1738002_080124APB_FTO_424174 State Bank of India SBIN0007244 BHOURGARH 270498
8 KHAIRLANJI MP1738002_080124APB_FTO_424174 IDFC Bank IDFB0041102 PIPARIYA 1428
9 KHAIRLANJI MP1738002_080124APB_FTO_424174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 KHAIRLANJI MP1738002_080124APB_FTO_424174 India Post Payments Bank IPOS0000001 Balaghat 10200
11 KHAIRLANJI MP1738002_080124APB_FTO_424174 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 816

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