Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_121223APB_FTO_387920
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-38-002-007-002/476-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142264 12/12/2023 Shushil 1738002007WL054706 Shushil 00051 MAHB0000654 1260 1260 Processed 01/03/2024 462317919 Shushil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 KHAIRLANJI MP-38-002-021-001/130-A
(KHARKHADI) 		1738002000NRG24121220231145624 12/12/2023 Rajvanti 1738002WL054843 Rajvanti 00051 MAHB0000677 960 960 Processed 01/03/2024 462317919 Rajvanti STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-021-001/131-C
(KHARKHADI) 		1738002000NRG24121220231145627 12/12/2023 Suchita 1738002WL054843 Suchita 00051 MAHB0000677 960 960 Processed 01/03/2024 462317919 Suchita STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-037-001/498
(GUDRUGHAT) 		1738002037NRG24121220231140888 12/12/2023 Sarita 1738002037WL054654 Sarita 00051 MAHB0000677 3060 3060 Processed 01/03/2024 462317919 Sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KHAIRLANJI MP-38-002-051-001/719
(GHOTI) 		1738002051NRG24121220231144367 12/12/2023 nikesh 1738002051WL054793 nikesh 00051 MAHB0000677 1200 1200 Processed 01/03/2024 462317919 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
6 KHAIRLANJI MP-38-002-020-002/312-B
(BHANDARBODI) 		1738002020NRG24121220231141907 12/12/2023 Dineshwari Rakesh Lilhare 1738002020WL054686 Dineshwari Rakesh Lilhare 00078 CNRB0017711 630 630 Processed 01/03/2024 462317919 DineshwariRakeshLilhare CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-021-001/104
(KHARKHADI) 		1738002000NRG24121220231145619 12/12/2023 chhaya 1738002WL054843 chhaya 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 chhaya CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-021-001/114
(KHARKHADI) 		1738002000NRG24121220231145620 12/12/2023 geeta 1738002WL054843 geeta 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KHAIRLANJI MP-38-002-021-001/119-A
(KHARKHADI) 		1738002000NRG24121220231145621 12/12/2023 chitrarekha 1738002WL054843 chitrarekha 00078 CNRB0017711 320 320 Processed 01/03/2024 462317919 chitrarekha CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-021-001/128
(KHARKHADI) 		1738002000NRG24121220231145622 12/12/2023 sakunbai 1738002WL054843 sakunbai 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRLANJI MP-38-002-021-001/132
(KHARKHADI) 		1738002000NRG24121220231145628 12/12/2023 nisha 1738002WL054843 nisha 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 nisha CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-021-001/14
(KHARKHADI) 		1738002000NRG24121220231145629 12/12/2023 MIRA 1738002WL054843 MIRA 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-021-001/209
(KHARKHADI) 		1738002000NRG24121220231145631 12/12/2023 jasan 1738002WL054843 jasan 00078 CNRB0017711 640 640 Processed 01/03/2024 462317919 jasan CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-021-001/218-A
(KHARKHADI) 		1738002000NRG24121220231145632 12/12/2023 Sarita 1738002WL054843 Sarita 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 Sarita CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-021-001/237-A
(KHARKHADI) 		1738002000NRG24121220231145633 12/12/2023 namadev 1738002WL054843 namadev 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 namadev INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRLANJI MP-38-002-021-001/255
(KHARKHADI) 		1738002000NRG24121220231145634 12/12/2023 anita 1738002WL054843 anita 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 anita CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-021-001/255-A
(KHARKHADI) 		1738002000NRG24121220231145635 12/12/2023 GOPIKABAI 1738002WL054843 GOPIKABAI 00078 CNRB0017711 640 640 Processed 01/03/2024 462317919 GOPIKABAI CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-021-001/370
(KHARKHADI) 		1738002000NRG24121220231145638 12/12/2023 hemlata 1738002WL054843 hemlata 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 hemlata CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-021-001/405
(KHARKHADI) 		1738002000NRG24121220231145639 12/12/2023 revakn 1738002WL054843 revakn 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 revakn STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-021-001/405
(KHARKHADI) 		1738002000NRG24121220231145641 12/12/2023 REVAN 1738002WL054843 REVAN 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 REVAN CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-021-001/601
(KHARKHADI) 		1738002000NRG24121220231145646 12/12/2023 hemalata 1738002WL054843 hemalata 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 hemalata CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-021-001/62
(KHARKHADI) 		1738002000NRG24121220231145647 12/12/2023 karula 1738002WL054843 karula 00078 CNRB0017711 800 800 Processed 01/03/2024 462317919 karula CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-021-001/77
(KHARKHADI) 		1738002000NRG24121220231145650 12/12/2023 LAXMI 1738002WL054843 LAXMI 00078 CNRB0017711 800 800 Processed 01/03/2024 462317919 LAXMI STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-021-001/81
(KHARKHADI) 		1738002000NRG24121220231145651 12/12/2023 puravanta 1738002WL054843 puravanta 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 puravanta CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-021-001/94
(KHARKHADI) 		1738002000NRG24121220231145654 12/12/2023 ranglal 1738002WL054843 ranglal 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAIRLANJI MP-38-002-021-001/942-D
(KHARKHADI) 		1738002000NRG24121220231145655 12/12/2023 pushpa 1738002WL054843 pushpa 00078 CNRB0017711 960 960 Processed 01/03/2024 462317919 pushpa CANARA BANK(508532)
SubTotal 18230 18230
27 KHAIRLANJI MP-38-002-051-001/107-A
(GHOTI) 		1738002051NRG24121220231144320 12/12/2023 nirmala 1738002051WL054793 nirmala 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAIRLANJI MP-38-002-051-001/12
(GHOTI) 		1738002051NRG24121220231144637 12/12/2023 uma 1738002051WL054807 uma 00078 CNRB0017721 1105 1105 Processed 01/03/2024 462317919 uma CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-051-001/152
(GHOTI) 		1738002051NRG24121220231144638 12/12/2023 mukesh 1738002051WL054807 mukesh 00078 CNRB0017721 221 221 Processed 01/03/2024 462317919 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-051-001/156
(GHOTI) 		1738002051NRG24121220231144321 12/12/2023 durgesh 1738002051WL054793 durgesh 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 KHAIRLANJI MP-38-002-051-001/156
(GHOTI) 		1738002051NRG24121220231144322 12/12/2023 kavita 1738002051WL054793 kavita 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 kavita STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-051-001/175
(GHOTI) 		1738002051NRG24121220231144323 12/12/2023 shisula 1738002051WL054793 shisula 00078 CNRB0017721 600 600 Processed 01/03/2024 462317919 shisula INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAIRLANJI MP-38-002-051-001/221-A
(GHOTI) 		1738002051NRG24121220231144327 12/12/2023 bhivraj 1738002051WL054793 bhivraj 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 bhivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 KHAIRLANJI MP-38-002-051-001/221-A
(GHOTI) 		1738002051NRG24121220231144328 12/12/2023 manisha 1738002051WL054793 manisha 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-051-001/229
(GHOTI) 		1738002051NRG24121220231144329 12/12/2023 dhanraj 1738002051WL054793 dhanraj 00078 CNRB0017721 600 600 Processed 01/03/2024 462317919 dhanraj CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-051-001/231
(GHOTI) 		1738002051NRG24121220231144332 12/12/2023 govind 1738002051WL054793 govind 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 govind INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-051-001/231
(GHOTI) 		1738002051NRG24121220231144331 12/12/2023 nirmala 1738002051WL054793 nirmala 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 nirmala CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-051-001/232
(GHOTI) 		1738002051NRG24121220231144643 12/12/2023 kalibai 1738002051WL054807 kalibai 00078 CNRB0017721 1105 1105 Processed 01/03/2024 462317919 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAIRLANJI MP-38-002-051-001/232
(GHOTI) 		1738002051NRG24121220231144642 12/12/2023 vandana 1738002051WL054807 vandana 00078 CNRB0017721 1105 1105 Processed 01/03/2024 462317919 vandana STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-051-001/237
(GHOTI) 		1738002051NRG24121220231144333 12/12/2023 jaiwanta 1738002051WL054793 jaiwanta 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 jaiwanta CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-051-001/271
(GHOTI) 		1738002051NRG24121220231144646 12/12/2023 ramprasad 1738002051WL054807 ramprasad 00078 CNRB0017721 221 221 Processed 01/03/2024 462317919 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAIRLANJI MP-38-002-051-001/271-B
(GHOTI) 		1738002051NRG24121220231144647 12/12/2023 kishor 1738002051WL054807 kishor 00078 CNRB0017721 442 442 Processed 01/03/2024 462317919 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-051-001/271-B
(GHOTI) 		1738002051NRG24121220231144648 12/12/2023 priti 1738002051WL054807 priti 00078 CNRB0017721 442 442 Processed 01/03/2024 462317919 priti CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-051-001/29
(GHOTI) 		1738002051NRG24121220231144335 12/12/2023 parbati 1738002051WL054793 parbati 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 parbati CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-051-001/322
(GHOTI) 		1738002051NRG24121220231144337 12/12/2023 ramkala 1738002051WL054793 ramkala 00078 CNRB0017721 1000 1000 Processed 01/03/2024 462317919 ramkala CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-051-001/322
(GHOTI) 		1738002051NRG24121220231144336 12/12/2023 ramprasad 1738002051WL054793 ramprasad 00078 CNRB0017721 1000 1000 Processed 01/03/2024 462317919 ramprasad CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-051-001/335
(GHOTI) 		1738002051NRG24121220231144338 12/12/2023 mahesh 1738002051WL054793 mahesh 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 mahesh CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-051-001/335
(GHOTI) 		1738002051NRG24121220231144339 12/12/2023 rekha 1738002051WL054793 rekha 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 rekha CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-051-001/36
(GHOTI) 		1738002051NRG24121220231144340 12/12/2023 shubhash 1738002051WL054793 shubhash 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 shubhash CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-051-001/364
(GHOTI) 		1738002051NRG24121220231144341 12/12/2023 mannu bai 1738002051WL054793 mannu bai 00078 CNRB0017721 1000 1000 Processed 01/03/2024 462317919 mannubai CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-051-001/369
(GHOTI) 		1738002051NRG24121220231144343 12/12/2023 alka 1738002051WL054793 alka 00078 CNRB0017721 1000 1000 Processed 01/03/2024 462317919 alka CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-051-001/369
(GHOTI) 		1738002051NRG24121220231144342 12/12/2023 hariprasad 1738002051WL054793 hariprasad 00078 CNRB0017721 1000 1000 Rejected 29/02/2024 462317919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KHAIRLANJI MP-38-002-051-001/375
(GHOTI) 		1738002051NRG24121220231144344 12/12/2023 ishwari 1738002051WL054793 ishwari 00078 CNRB0017721 1200 1200 Processed 29/02/2024 462317919 ishwari NARMADA JHABUA GRAMIN BANK(508515)
54 KHAIRLANJI MP-38-002-051-001/375
(GHOTI) 		1738002051NRG24121220231144345 12/12/2023 sukwanta 1738002051WL054793 sukwanta 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 sukwanta CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-051-001/404
(GHOTI) 		1738002051NRG24121220231144655 12/12/2023 rina 1738002051WL054807 rina 00078 CNRB0017721 221 221 Processed 01/03/2024 462317919 rina INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAIRLANJI MP-38-002-051-001/425
(GHOTI) 		1738002051NRG24121220231144346 12/12/2023 bhaouram 1738002051WL054793 bhaouram 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 bhaouram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KHAIRLANJI MP-38-002-051-001/435
(GHOTI) 		1738002051NRG24121220231144348 12/12/2023 malti 1738002051WL054793 malti 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 malti CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-051-001/437
(GHOTI) 		1738002051NRG24121220231144349 12/12/2023 shivkumar 1738002051WL054793 shivkumar 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 shivkumar CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-051-001/44
(GHOTI) 		1738002051NRG24121220231144351 12/12/2023 chandrakala 1738002051WL054793 chandrakala 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAIRLANJI MP-38-002-051-001/446-A
(GHOTI) 		1738002051NRG24121220231144354 12/12/2023 nanesh 1738002051WL054793 nanesh 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 nanesh CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-051-001/477
(GHOTI) 		1738002051NRG24121220231144356 12/12/2023 sugrata 1738002051WL054793 sugrata 00078 CNRB0017721 1000 1000 Processed 01/03/2024 462317919 sugrata CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-051-001/481
(GHOTI) 		1738002051NRG24121220231144656 12/12/2023 sukchant 1738002051WL054807 sukchant 00078 CNRB0017721 442 442 Processed 01/03/2024 462317919 sukchant INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRLANJI MP-38-002-051-001/488
(GHOTI) 		1738002051NRG24121220231144357 12/12/2023 sunita 1738002051WL054793 sunita 00078 CNRB0017721 600 600 Processed 01/03/2024 462317919 sunita CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-051-001/501
(GHOTI) 		1738002051NRG24121220231144657 12/12/2023 mahadev 1738002051WL054807 mahadev 00078 CNRB0017721 442 442 Processed 01/03/2024 462317919 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KHAIRLANJI MP-38-002-051-001/521
(GHOTI) 		1738002051NRG24121220231144659 12/12/2023 pritipal 1738002051WL054807 pritipal 00078 CNRB0017721 442 442 Processed 01/03/2024 462317919 pritipal CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-051-001/521
(GHOTI) 		1738002051NRG24121220231144660 12/12/2023 yogesh 1738002051WL054807 yogesh 00078 CNRB0017721 442 442 Processed 01/03/2024 462317919 yogesh STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-051-001/568-A
(GHOTI) 		1738002051NRG24121220231144662 12/12/2023 ramkala 1738002051WL054807 ramkala 00078 CNRB0017721 884 884 Processed 01/03/2024 462317919 ramkala STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-051-001/611-A
(GHOTI) 		1738002051NRG24121220231144668 12/12/2023 dileshwari 1738002051WL054807 dileshwari 00078 CNRB0017721 884 884 Processed 01/03/2024 462317919 dileshwari CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-051-001/611-A
(GHOTI) 		1738002051NRG24121220231144667 12/12/2023 munnalal 1738002051WL054807 munnalal 00078 CNRB0017721 1105 1105 Processed 01/03/2024 462317919 munnalal CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-051-001/632
(GHOTI) 		1738002051NRG24121220231144669 12/12/2023 dhiraj 1738002051WL054807 dhiraj 00078 CNRB0017721 442 442 Processed 29/02/2024 462317919 dhiraj AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHAIRLANJI MP-38-002-051-001/666
(GHOTI) 		1738002051NRG24121220231144363 12/12/2023 bhagvanta 1738002051WL054793 bhagvanta 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 bhagvanta INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAIRLANJI MP-38-002-051-001/666
(GHOTI) 		1738002051NRG24121220231144362 12/12/2023 debilal 1738002051WL054793 debilal 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 debilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KHAIRLANJI MP-38-002-051-001/675
(GHOTI) 		1738002051NRG24121220231144670 12/12/2023 anohar 1738002051WL054807 anohar 00078 CNRB0017721 442 442 Processed 01/03/2024 462317919 anohar CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-051-001/704
(GHOTI) 		1738002051NRG24121220231144673 12/12/2023 hirkan 1738002051WL054807 hirkan 00078 CNRB0017721 1105 1105 Processed 01/03/2024 462317919 hirkan CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-051-001/710
(GHOTI) 		1738002051NRG24121220231144365 12/12/2023 tarasan 1738002051WL054793 tarasan 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 tarasan CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-051-001/79
(GHOTI) 		1738002051NRG24121220231144368 12/12/2023 kanshkumar 1738002051WL054793 kanshkumar 00078 CNRB0017721 400 400 Processed 01/03/2024 462317919 kanshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KHAIRLANJI MP-38-002-051-001/818
(GHOTI) 		1738002051NRG24121220231144369 12/12/2023 daswanta 1738002051WL054793 daswanta 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 daswanta CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-051-001/848
(GHOTI) 		1738002051NRG24121220231144373 12/12/2023 jayatra 1738002051WL054793 jayatra 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 jayatra INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-051-001/848
(GHOTI) 		1738002051NRG24121220231144372 12/12/2023 ramprasad 1738002051WL054793 ramprasad 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 ramprasad CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-051-001/890
(GHOTI) 		1738002051NRG24121220231144376 12/12/2023 suraykiran 1738002051WL054793 suraykiran 00078 CNRB0017721 1200 1200 Processed 01/03/2024 462317919 suraykiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 KHAIRLANJI MP-38-002-051-001/892-B
(GHOTI) 		1738002051NRG24121220231144677 12/12/2023 hemant 1738002051WL054807 hemant 00078 CNRB0017721 221 221 Processed 01/03/2024 462317919 hemant STATE BANK OF INDIA(508548)
SubTotal 51113 51113
82 KHAIRLANJI MP-38-002-061-001/257
(BHENDARA) 		1738002061NRG24121220231144988 12/12/2023 santosh 1738002061WL054815 santosh 00114 CBIN0MPDCAB 800 800 Processed 01/03/2024 462317919 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KHAIRLANJI MP-38-002-061-001/309-B
(BHENDARA) 		1738002061NRG24121220231144991 12/12/2023 narmada 1738002061WL054815 narmada 00114 CBIN0MPDCAB 750 750 Processed 01/03/2024 462317919 narmada STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-061-001/317-A
(BHENDARA) 		1738002061NRG24121220231144994 12/12/2023 rajni 1738002061WL054815 rajni 00114 CBIN0MPDCAB 750 750 Processed 01/03/2024 462317919 rajni STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-061-001/459
(BHENDARA) 		1738002061NRG24121220231145000 12/12/2023 diwan 1738002061WL054815 diwan 00114 CBIN0MPDCAB 800 800 Processed 01/03/2024 462317919 diwan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 KHAIRLANJI MP-38-002-061-001/514
(BHENDARA) 		1738002061NRG24121220231145004 12/12/2023 parabati 1738002061WL054815 parabati 00114 CBIN0MPDCAB 800 800 Processed 01/03/2024 462317919 parabati STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-061-001/949
(BHENDARA) 		1738002061NRG24121220231145018 12/12/2023 santakala 1738002061WL054815 santakala 00114 CBIN0MPDCAB 800 800 Processed 01/03/2024 462317919 santakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4700 4700
88 KHAIRLANJI MP-38-002-051-001/260-A
(GHOTI) 		1738002051NRG24121220231144645 12/12/2023 gayatri 1738002051WL054807 gayatri 00354 PUNB0003800 884 884 Processed 01/03/2024 462317919 gayatri CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-051-001/260-A
(GHOTI) 		1738002051NRG24121220231144644 12/12/2023 vijay 1738002051WL054807 vijay 00354 PUNB0003800 1105 1105 Processed 01/03/2024 462317919 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
90 KHAIRLANJI MP-38-002-020-002/719-A
(BHANDARBODI) 		1738002020NRG24121220231142005 12/12/2023 gyanendra 1738002020WL054686 gyanendra 00415 SBIN0000318 630 630 Processed 01/03/2024 462317919 gyanendra STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-051-001/182
(GHOTI) 		1738002051NRG24121220231144640 12/12/2023 prameshwari Banote 1738002051WL054807 prameshwari Banote 00415 SBIN0000318 221 221 Processed 01/03/2024 462317919 prameshwariBanote INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAIRLANJI MP-38-002-051-001/879
(GHOTI) 		1738002051NRG24121220231144375 12/12/2023 nandkishor 1738002051WL054793 nandkishor 00415 SBIN0000318 200 200 Processed 01/03/2024 462317919 nandkishor CANARA BANK(508532)
SubTotal 1051 1051
93 KHAIRLANJI MP-38-002-020-002/217-A
(BHANDARBODI) 		1738002020NRG24121220231141755 12/12/2023 sunita 1738002020WL054685 sunita 00415 SBIN0000499 630 630 Processed 01/03/2024 462317919 sunita STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-021-001/131
(KHARKHADI) 		1738002000NRG24121220231145625 12/12/2023 urmila 1738002WL054843 urmila 00415 SBIN0000499 960 960 Processed 01/03/2024 462317919 urmila STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-021-001/131-B
(KHARKHADI) 		1738002000NRG24121220231145626 12/12/2023 pireyanka 1738002WL054843 pireyanka 00415 SBIN0000499 960 960 Processed 01/03/2024 462317919 pireyanka STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-021-001/146-A
(KHARKHADI) 		1738002000NRG24121220231145630 12/12/2023 samina 1738002WL054843 samina 00415 SBIN0000499 960 960 Processed 01/03/2024 462317919 samina STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-021-001/270-A
(KHARKHADI) 		1738002000NRG24121220231145637 12/12/2023 CHITAREKHA 1738002WL054843 CHITAREKHA 00415 SBIN0000499 960 960 Processed 01/03/2024 462317919 CHITAREKHA CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-021-001/270-A
(KHARKHADI) 		1738002000NRG24121220231145636 12/12/2023 DINESH PATLE 1738002WL054843 DINESH PATLE 00415 SBIN0000499 960 960 Processed 01/03/2024 462317919 DINESHPATLE STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-021-001/627
(KHARKHADI) 		1738002000NRG24121220231145648 12/12/2023 parbha 1738002WL054843 parbha 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 parbha STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-021-001/641
(KHARKHADI) 		1738002000NRG24121220231145649 12/12/2023 ANJU 1738002WL054843 ANJU 00415 SBIN0000499 480 480 Processed 01/03/2024 462317919 ANJU STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-051-001/182
(GHOTI) 		1738002051NRG24121220231144639 12/12/2023 kalpana 1738002051WL054807 kalpana 00415 SBIN0000499 221 221 Processed 01/03/2024 462317919 kalpana STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-051-001/197
(GHOTI) 		1738002051NRG24121220231144641 12/12/2023 shyamkala 1738002051WL054807 shyamkala 00415 SBIN0000499 663 663 Processed 01/03/2024 462317919 shyamkala STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-051-001/207
(GHOTI) 		1738002051NRG24121220231144324 12/12/2023 tarasan 1738002051WL054793 tarasan 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 tarasan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAIRLANJI MP-38-002-051-001/208
(GHOTI) 		1738002051NRG24121220231144325 12/12/2023 lokchand 1738002051WL054793 lokchand 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 lokchand BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-051-001/208
(GHOTI) 		1738002051NRG24121220231144326 12/12/2023 shashikala 1738002051WL054793 shashikala 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAIRLANJI MP-38-002-051-001/229
(GHOTI) 		1738002051NRG24121220231144330 12/12/2023 sarita 1738002051WL054793 sarita 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAIRLANJI MP-38-002-051-001/291
(GHOTI) 		1738002051NRG24121220231144649 12/12/2023 Suresh 1738002051WL054807 Suresh 00415 SBIN0000499 221 221 Processed 01/03/2024 462317919 Suresh STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-051-001/296
(GHOTI) 		1738002051NRG24121220231144650 12/12/2023 jitendra 1738002051WL054807 jitendra 00415 SBIN0000499 221 221 Processed 01/03/2024 462317919 jitendra STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-051-001/342
(GHOTI) 		1738002051NRG24121220231144652 12/12/2023 suhan 1738002051WL054807 suhan 00415 SBIN0000499 884 884 Processed 01/03/2024 462317919 suhan STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-051-001/404
(GHOTI) 		1738002051NRG24121220231144654 12/12/2023 naresh 1738002051WL054807 naresh 00415 SBIN0000499 442 442 Processed 01/03/2024 462317919 naresh STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-051-001/425
(GHOTI) 		1738002051NRG24121220231144347 12/12/2023 kalabai 1738002051WL054793 kalabai 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 kalabai STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-051-001/437
(GHOTI) 		1738002051NRG24121220231144350 12/12/2023 ranju 1738002051WL054793 ranju 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 ranju STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-051-001/446
(GHOTI) 		1738002051NRG24121220231144352 12/12/2023 dilip 1738002051WL054793 dilip 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 dilip CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-051-001/446
(GHOTI) 		1738002051NRG24121220231144353 12/12/2023 sunita 1738002051WL054793 sunita 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 sunita STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-051-001/5
(GHOTI) 		1738002051NRG24121220231144359 12/12/2023 vegeshwari 1738002051WL054793 vegeshwari 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 vegeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAIRLANJI MP-38-002-051-001/501
(GHOTI) 		1738002051NRG24121220231144658 12/12/2023 jitendra 1738002051WL054807 jitendra 00415 SBIN0000499 442 442 Processed 01/03/2024 462317919 jitendra STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-051-001/540
(GHOTI) 		1738002051NRG24121220231144360 12/12/2023 malan 1738002051WL054793 malan 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 malan STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-051-001/544
(GHOTI) 		1738002051NRG24121220231144661 12/12/2023 durwanti 1738002051WL054807 durwanti 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462317919 durwanti STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-051-001/568-B
(GHOTI) 		1738002051NRG24121220231144663 12/12/2023 durjan 1738002051WL054807 durjan 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462317919 durjan STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-051-001/568-B
(GHOTI) 		1738002051NRG24121220231144664 12/12/2023 uman 1738002051WL054807 uman 00415 SBIN0000499 663 663 Processed 01/03/2024 462317919 uman STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-051-001/571
(GHOTI) 		1738002051NRG24121220231144666 12/12/2023 daswan 1738002051WL054807 daswan 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462317919 daswan STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-051-001/585
(GHOTI) 		1738002051NRG24121220231144361 12/12/2023 Krashna 1738002051WL054793 Krashna 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 Krashna STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-051-001/695
(GHOTI) 		1738002051NRG24121220231144672 12/12/2023 karansingh 1738002051WL054807 karansingh 00415 SBIN0000499 221 221 Processed 01/03/2024 462317919 karansingh STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-051-001/70
(GHOTI) 		1738002051NRG24121220231144364 12/12/2023 Anjali 1738002051WL054793 Anjali 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 Anjali UNION BANK OF INDIA(508500)
125 KHAIRLANJI MP-38-002-051-001/719
(GHOTI) 		1738002051NRG24121220231144366 12/12/2023 mina 1738002051WL054793 mina 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 mina STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-051-001/79
(GHOTI) 		1738002051NRG24121220231144675 12/12/2023 narbad 1738002051WL054807 narbad 00415 SBIN0000499 442 442 Processed 01/03/2024 462317919 narbad STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-051-001/82
(GHOTI) 		1738002051NRG24121220231144371 12/12/2023 gita 1738002051WL054793 gita 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 gita BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-051-001/82
(GHOTI) 		1738002051NRG24121220231144370 12/12/2023 rahul 1738002051WL054793 rahul 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 rahul STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-051-001/879
(GHOTI) 		1738002051NRG24121220231144374 12/12/2023 premlata 1738002051WL054793 premlata 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAIRLANJI MP-38-002-051-001/890
(GHOTI) 		1738002051NRG24121220231144377 12/12/2023 tateshwari 1738002051WL054793 tateshwari 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 tateshwari STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-051-001/892-B
(GHOTI) 		1738002051NRG24121220231144678 12/12/2023 rameshwari 1738002051WL054807 rameshwari 00415 SBIN0000499 221 221 Processed 01/03/2024 462317919 rameshwari STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-051-001/92
(GHOTI) 		1738002051NRG24121220231144378 12/12/2023 ravindra 1738002051WL054793 ravindra 00415 SBIN0000499 1200 1200 Processed 01/03/2024 462317919 ravindra STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-061-001/126-A
(BHENDARA) 		1738002061NRG24121220231144981 12/12/2023 kalpana 1738002061WL054815 kalpana 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 kalpana STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-061-001/140
(BHENDARA) 		1738002061NRG24121220231144982 12/12/2023 SAROJ 1738002061WL054815 SAROJ 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 SAROJ STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-061-001/172
(BHENDARA) 		1738002061NRG24121220231144983 12/12/2023 durgaprasad 1738002061WL054815 durgaprasad 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 durgaprasad STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-061-001/186-A
(BHENDARA) 		1738002061NRG24121220231144984 12/12/2023 savita 1738002061WL054815 savita 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 savita STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-061-001/196
(BHENDARA) 		1738002061NRG24121220231144985 12/12/2023 vachchhala 1738002061WL054815 vachchhala 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 vachchhala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 KHAIRLANJI MP-38-002-061-001/198-A
(BHENDARA) 		1738002061NRG24121220231144986 12/12/2023 indu bai 1738002061WL054815 indu bai 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 indubai INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAIRLANJI MP-38-002-061-001/203
(BHENDARA) 		1738002061NRG24121220231144987 12/12/2023 aniket 1738002061WL054815 aniket 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 aniket UNION BANK OF INDIA(508500)
140 KHAIRLANJI MP-38-002-061-001/258-A
(BHENDARA) 		1738002061NRG24121220231144990 12/12/2023 damyanti 1738002061WL054815 damyanti 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 damyanti STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-061-001/31
(BHENDARA) 		1738002061NRG24121220231144992 12/12/2023 shyamkala 1738002061WL054815 shyamkala 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 shyamkala STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-061-001/342
(BHENDARA) 		1738002061NRG24121220231144995 12/12/2023 gitabai 1738002061WL054815 gitabai 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 gitabai UNION BANK OF INDIA(508500)
143 KHAIRLANJI MP-38-002-061-001/353-B
(BHENDARA) 		1738002061NRG24121220231144997 12/12/2023 chandrakala 1738002061WL054815 chandrakala 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 chandrakala STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-061-001/353-B
(BHENDARA) 		1738002061NRG24121220231144996 12/12/2023 chintaman 1738002061WL054815 chintaman 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 chintaman STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-061-001/417
(BHENDARA) 		1738002061NRG24121220231144998 12/12/2023 jirabai 1738002061WL054815 jirabai 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 jirabai STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-061-001/422-A
(BHENDARA) 		1738002061NRG24121220231144999 12/12/2023 jyoti 1738002061WL054815 jyoti 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 jyoti STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-061-001/473
(BHENDARA) 		1738002061NRG24121220231145001 12/12/2023 aanand 1738002061WL054815 aanand 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 aanand STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-061-001/490-A
(BHENDARA) 		1738002061NRG24121220231145002 12/12/2023 sukharam 1738002061WL054815 sukharam 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 sukharam STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-061-001/502
(BHENDARA) 		1738002061NRG24121220231145003 12/12/2023 rekhabai 1738002061WL054815 rekhabai 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 rekhabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 KHAIRLANJI MP-38-002-061-001/546
(BHENDARA) 		1738002061NRG24121220231145005 12/12/2023 rahul 1738002061WL054815 rahul 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 rahul STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-061-001/555-A
(BHENDARA) 		1738002061NRG24121220231145006 12/12/2023 shuksagar 1738002061WL054815 shuksagar 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 shuksagar STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-061-001/624
(BHENDARA) 		1738002061NRG24121220231145007 12/12/2023 panchfula 1738002061WL054815 panchfula 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 panchfula STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-061-001/644
(BHENDARA) 		1738002061NRG24121220231145008 12/12/2023 endira 1738002061WL054815 endira 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 endira STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-061-001/653
(BHENDARA) 		1738002061NRG24121220231145009 12/12/2023 Samlabai 1738002061WL054815 Samlabai 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 Samlabai STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-061-001/695
(BHENDARA) 		1738002061NRG24121220231145010 12/12/2023 yogilal 1738002061WL054815 yogilal 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 yogilal STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-061-001/695
(BHENDARA) 		1738002061NRG24121220231145011 12/12/2023 yogita 1738002061WL054815 yogita 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 yogita STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-061-001/699
(BHENDARA) 		1738002061NRG24121220231145012 12/12/2023 mamta 1738002061WL054815 mamta 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 mamta STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-061-001/7-A
(BHENDARA) 		1738002061NRG24121220231145013 12/12/2023 surman 1738002061WL054815 surman 00415 SBIN0000499 750 750 Processed 01/03/2024 462317919 surman STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-061-001/79
(BHENDARA) 		1738002061NRG24121220231145014 12/12/2023 DURGA 1738002061WL054815 DURGA 00415 SBIN0000499 480 480 Processed 01/03/2024 462317919 DURGA STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-061-001/82
(BHENDARA) 		1738002061NRG24121220231145015 12/12/2023 mukta bai 1738002061WL054815 mukta bai 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 muktabai STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-061-001/859-B
(BHENDARA) 		1738002061NRG24121220231145017 12/12/2023 fulwanta 1738002061WL054815 fulwanta 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAIRLANJI MP-38-002-061-001/859-B
(BHENDARA) 		1738002061NRG24121220231145016 12/12/2023 hukumchant 1738002061WL054815 hukumchant 00415 SBIN0000499 800 800 Processed 01/03/2024 462317919 hukumchant STATE BANK OF INDIA(508548)
SubTotal 58896 58896
163 KHAIRLANJI MP-38-002-051-001/675
(GHOTI) 		1738002051NRG24121220231144671 12/12/2023 mukta 1738002051WL054807 mukta 00415 SBIN0004998 442 442 Processed 01/03/2024 462317919 mukta STATE BANK OF INDIA(508548)
SubTotal 442 442
164 KHAIRLANJI MP-38-002-045-002/209-B
(TATEKASA) 		1738002000NRG24121220231145657 12/12/2023 gajendra 1738002WL054844 gajendra 00415 SBIN0006027 2210 2210 Processed 01/03/2024 462317919 gajendra BANK OF BARODA(606985)
SubTotal 2210 2210
165 KHAIRLANJI MP-38-002-007-002/100
(SHANKARPIPARIYA) 		1738002007NRG24121220231142225 12/12/2023 nathulal 1738002007WL054706 nathulal 00415 SBIN0007244 900 900 Processed 01/03/2024 462317919 nathulal STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-007-002/118
(SHANKARPIPARIYA) 		1738002007NRG24121220231142226 12/12/2023 prabha 1738002007WL054706 prabha 00415 SBIN0007244 1080 1080 Processed 01/03/2024 462317919 prabha STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-007-002/119
(SHANKARPIPARIYA) 		1738002007NRG24121220231142227 12/12/2023 lalita 1738002007WL054706 lalita 00415 SBIN0007244 900 900 Processed 01/03/2024 462317919 lalita STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-007-002/141
(SHANKARPIPARIYA) 		1738002007NRG24121220231142228 12/12/2023 ratanmala 1738002007WL054706 ratanmala 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 ratanmala STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-007-002/143-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142229 12/12/2023 fulchand 1738002007WL054706 fulchand 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 fulchand STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-007-002/151
(SHANKARPIPARIYA) 		1738002007NRG24121220231142230 12/12/2023 mina 1738002007WL054706 mina 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 mina STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-007-002/153
(SHANKARPIPARIYA) 		1738002007NRG24121220231142231 12/12/2023 sila 1738002007WL054706 sila 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 sila STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-007-002/158-B
(SHANKARPIPARIYA) 		1738002007NRG24121220231142232 12/12/2023 lalita 1738002007WL054706 lalita 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 lalita STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-007-002/158-C
(SHANKARPIPARIYA) 		1738002007NRG24121220231142233 12/12/2023 rakesh 1738002007WL054706 rakesh 00415 SBIN0007244 1080 1080 Processed 01/03/2024 462317919 rakesh STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-007-002/159
(SHANKARPIPARIYA) 		1738002007NRG24121220231142234 12/12/2023 kavita 1738002007WL054706 kavita 00415 SBIN0007244 1080 1080 Processed 01/03/2024 462317919 kavita STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-007-002/171
(SHANKARPIPARIYA) 		1738002007NRG24121220231142235 12/12/2023 shohan 1738002007WL054706 shohan 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 shohan STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-007-002/173
(SHANKARPIPARIYA) 		1738002007NRG24121220231142236 12/12/2023 usha 1738002007WL054706 usha 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 usha STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-007-002/181-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142237 12/12/2023 raju 1738002007WL054706 raju 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 raju STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-007-002/181-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142238 12/12/2023 sangita 1738002007WL054706 sangita 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 sangita STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-007-002/181-B
(SHANKARPIPARIYA) 		1738002007NRG24121220231142239 12/12/2023 dinesh 1738002007WL054706 dinesh 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 dinesh STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-007-002/181-B
(SHANKARPIPARIYA) 		1738002007NRG24121220231142240 12/12/2023 ratnmala 1738002007WL054706 ratnmala 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 ratnmala STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-007-002/187
(SHANKARPIPARIYA) 		1738002007NRG24121220231142241 12/12/2023 magala 1738002007WL054706 magala 00415 SBIN0007244 1080 1080 Processed 01/03/2024 462317919 magala STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-007-002/188
(SHANKARPIPARIYA) 		1738002007NRG24121220231142242 12/12/2023 raju 1738002007WL054706 raju 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 raju STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-007-002/191
(SHANKARPIPARIYA) 		1738002007NRG24121220231142243 12/12/2023 vijay 1738002007WL054706 vijay 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 vijay STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-007-002/191-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142244 12/12/2023 purnima 1738002007WL054706 purnima 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 purnima STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-007-002/198
(SHANKARPIPARIYA) 		1738002007NRG24121220231142245 12/12/2023 prabha 1738002007WL054706 prabha 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 prabha STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-007-002/210
(SHANKARPIPARIYA) 		1738002007NRG24121220231142246 12/12/2023 nanaji 1738002007WL054706 nanaji 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 nanaji STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-007-002/210
(SHANKARPIPARIYA) 		1738002007NRG24121220231142247 12/12/2023 sangharsh 1738002007WL054706 sangharsh 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 sangharsh INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAIRLANJI MP-38-002-007-002/23-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142248 12/12/2023 kavita 1738002007WL054706 kavita 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 kavita STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-007-002/23-B
(SHANKARPIPARIYA) 		1738002007NRG24121220231142249 12/12/2023 sangita 1738002007WL054706 sangita 00415 SBIN0007244 1080 1080 Processed 01/03/2024 462317919 sangita STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-007-002/26
(SHANKARPIPARIYA) 		1738002007NRG24121220231142250 12/12/2023 babita 1738002007WL054706 babita 00415 SBIN0007244 360 360 Processed 01/03/2024 462317919 babita STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-007-002/262
(SHANKARPIPARIYA) 		1738002007NRG24121220231142251 12/12/2023 anusya 1738002007WL054706 anusya 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 anusya STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-007-002/27
(SHANKARPIPARIYA) 		1738002007NRG24121220231142252 12/12/2023 Anil 1738002007WL054706 Anil 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 Anil STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-007-002/27-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142253 12/12/2023 shashikala 1738002007WL054706 shashikala 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 shashikala STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-007-002/28-B
(SHANKARPIPARIYA) 		1738002007NRG24121220231142254 12/12/2023 savita 1738002007WL054706 savita 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 savita STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-007-002/284-B
(SHANKARPIPARIYA) 		1738002007NRG24121220231142255 12/12/2023 sharda 1738002007WL054706 sharda 00415 SBIN0007244 900 900 Processed 01/03/2024 462317919 sharda STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-007-002/31-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142256 12/12/2023 shivani gharde 1738002007WL054706 shivani gharde 00415 SBIN0007244 1260 1260 Processed 29/02/2024 462317919 shivanigharde BANK OF INDIA(508505)
197 KHAIRLANJI MP-38-002-007-002/32
(SHANKARPIPARIYA) 		1738002007NRG24121220231142257 12/12/2023 kajal 1738002007WL054706 kajal 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 kajal STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-007-002/32-B
(SHANKARPIPARIYA) 		1738002007NRG24121220231142258 12/12/2023 shailesh 1738002007WL054706 shailesh 00415 SBIN0007244 360 360 Processed 01/03/2024 462317919 shailesh STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-007-002/37
(SHANKARPIPARIYA) 		1738002007NRG24121220231142259 12/12/2023 dipak 1738002007WL054706 dipak 00415 SBIN0007244 1080 1080 Processed 01/03/2024 462317919 dipak STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-007-002/39
(SHANKARPIPARIYA) 		1738002007NRG24121220231142260 12/12/2023 dipak 1738002007WL054706 dipak 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 dipak STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-007-002/456
(SHANKARPIPARIYA) 		1738002007NRG24121220231142261 12/12/2023 urmila 1738002007WL054706 urmila 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 urmila STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-007-002/464
(SHANKARPIPARIYA) 		1738002007NRG24121220231142262 12/12/2023 jiran 1738002007WL054706 jiran 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 jiran STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-007-002/469
(SHANKARPIPARIYA) 		1738002007NRG24121220231142263 12/12/2023 sangiata 1738002007WL054706 sangiata 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 sangiata STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-007-002/481
(SHANKARPIPARIYA) 		1738002007NRG24121220231142265 12/12/2023 shanta 1738002007WL054706 shanta 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 shanta STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-007-002/501-B
(SHANKARPIPARIYA) 		1738002007NRG24121220231142266 12/12/2023 angad 1738002007WL054706 angad 00415 SBIN0007244 1080 1080 Processed 01/03/2024 462317919 angad STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-007-002/506
(SHANKARPIPARIYA) 		1738002007NRG24121220231142267 12/12/2023 bhupendra 1738002007WL054706 bhupendra 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAIRLANJI MP-38-002-007-002/526
(SHANKARPIPARIYA) 		1738002007NRG24121220231142268 12/12/2023 pankaj 1738002007WL054706 pankaj 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 pankaj STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-007-002/527-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142269 12/12/2023 kamal 1738002007WL054706 kamal 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 kamal STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-007-002/529-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142270 12/12/2023 manoj 1738002007WL054706 manoj 00415 SBIN0007244 900 900 Processed 01/03/2024 462317919 manoj STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-007-002/56-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142272 12/12/2023 Manisha 1738002007WL054706 Manisha 00415 SBIN0007244 900 900 Processed 01/03/2024 462317919 Manisha STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-007-002/56-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142271 12/12/2023 suresh 1738002007WL054706 suresh 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 suresh STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-007-002/74
(SHANKARPIPARIYA) 		1738002007NRG24121220231142273 12/12/2023 sunanda 1738002007WL054706 sunanda 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 sunanda STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-007-002/79
(SHANKARPIPARIYA) 		1738002007NRG24121220231142274 12/12/2023 shurekha 1738002007WL054706 shurekha 00415 SBIN0007244 360 360 Processed 01/03/2024 462317919 shurekha STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-007-002/82
(SHANKARPIPARIYA) 		1738002007NRG24121220231142275 12/12/2023 vinod 1738002007WL054706 vinod 00415 SBIN0007244 1080 1080 Processed 01/03/2024 462317919 vinod STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-007-002/84
(SHANKARPIPARIYA) 		1738002007NRG24121220231142276 12/12/2023 mahesh 1738002007WL054706 mahesh 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 mahesh STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-007-002/87
(SHANKARPIPARIYA) 		1738002007NRG24121220231142277 12/12/2023 rita 1738002007WL054706 rita 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 rita STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-007-002/89-A
(SHANKARPIPARIYA) 		1738002007NRG24121220231142278 12/12/2023 usha 1738002007WL054706 usha 00415 SBIN0007244 1260 1260 Processed 01/03/2024 462317919 usha STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-020-002/107
(BHANDARBODI) 		1738002020NRG24121220231141733 12/12/2023 satish 1738002020WL054685 satish 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 satish STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-020-002/109
(BHANDARBODI) 		1738002020NRG24121220231141734 12/12/2023 CHANDRAKALA 1738002020WL054685 CHANDRAKALA 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 CHANDRAKALA STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-020-002/111
(BHANDARBODI) 		1738002020NRG24121220231141735 12/12/2023 DILIP 1738002020WL054685 DILIP 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 DILIP STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-020-002/111-A
(BHANDARBODI) 		1738002020NRG24121220231141736 12/12/2023 sunanda 1738002020WL054685 sunanda 00415 SBIN0007244 210 210 Processed 01/03/2024 462317919 sunanda STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-020-002/112
(BHANDARBODI) 		1738002020NRG24121220231141738 12/12/2023 SHARDA 1738002020WL054685 SHARDA 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
223 KHAIRLANJI MP-38-002-020-002/113
(BHANDARBODI) 		1738002020NRG24121220231141739 12/12/2023 girish 1738002020WL054685 girish 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 girish INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAIRLANJI MP-38-002-020-002/114
(BHANDARBODI) 		1738002020NRG24121220231141740 12/12/2023 VINABAI 1738002020WL054685 VINABAI 00415 SBIN0007244 210 210 Processed 29/02/2024 462317919 VINABAI NARMADA JHABUA GRAMIN BANK(508515)
225 KHAIRLANJI MP-38-002-020-002/115-A
(BHANDARBODI) 		1738002020NRG24121220231141741 12/12/2023 aarti 1738002020WL054685 aarti 00415 SBIN0007244 210 210 Processed 29/02/2024 462317919 aarti NARMADA JHABUA GRAMIN BANK(508515)
226 KHAIRLANJI MP-38-002-020-002/121
(BHANDARBODI) 		1738002020NRG24121220231141853 12/12/2023 bhumesh 1738002020WL054686 bhumesh 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 bhumesh STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-020-002/14
(BHANDARBODI) 		1738002020NRG24121220231141854 12/12/2023 nilan 1738002020WL054686 nilan 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 nilan STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-020-002/178-A
(BHANDARBODI) 		1738002020NRG24121220231141864 12/12/2023 sunita 1738002020WL054686 sunita 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 sunita STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-020-002/193
(BHANDARBODI) 		1738002020NRG24121220231141872 12/12/2023 rukhmani 1738002020WL054686 rukhmani 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 rukhmani STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-020-002/20
(BHANDARBODI) 		1738002020NRG24121220231141875 12/12/2023 yashoda 1738002020WL054686 yashoda 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 yashoda STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-020-002/201
(BHANDARBODI) 		1738002020NRG24121220231141876 12/12/2023 pushpa 1738002020WL054686 pushpa 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 pushpa STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-020-002/203
(BHANDARBODI) 		1738002020NRG24121220231141878 12/12/2023 RAMKALA 1738002020WL054686 RAMKALA 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 RAMKALA STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-020-002/223
(BHANDARBODI) 		1738002020NRG24121220231141756 12/12/2023 Reeta Kangale 1738002020WL054685 Reeta Kangale 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 ReetaKangale STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-020-002/223-B
(BHANDARBODI) 		1738002020NRG24121220231141757 12/12/2023 shivcharan 1738002020WL054685 shivcharan 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 shivcharan STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-020-002/225
(BHANDARBODI) 		1738002020NRG24121220231141758 12/12/2023 KHELAN 1738002020WL054685 KHELAN 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 KHELAN STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-020-002/228
(BHANDARBODI) 		1738002020NRG24121220231141885 12/12/2023 ambika 1738002020WL054686 ambika 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 ambika NARMADA JHABUA GRAMIN BANK(508515)
237 KHAIRLANJI MP-38-002-020-002/238
(BHANDARBODI) 		1738002020NRG24121220231141760 12/12/2023 lila 1738002020WL054685 lila 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 lila STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-020-002/240
(BHANDARBODI) 		1738002020NRG24121220231141761 12/12/2023 gyanvati 1738002020WL054685 gyanvati 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 gyanvati STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-020-002/243
(BHANDARBODI) 		1738002020NRG24121220231141762 12/12/2023 surykala 1738002020WL054685 surykala 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 surykala STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-020-002/246
(BHANDARBODI) 		1738002020NRG24121220231141763 12/12/2023 kalam kha 1738002020WL054685 kalam kha 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 kalamkha STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-020-002/252
(BHANDARBODI) 		1738002020NRG24121220231141889 12/12/2023 surekha 1738002020WL054686 surekha 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 surekha STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-020-002/258
(BHANDARBODI) 		1738002020NRG24121220231141890 12/12/2023 kachri 1738002020WL054686 kachri 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 kachri STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-020-002/258-A
(BHANDARBODI) 		1738002020NRG24121220231141891 12/12/2023 rajeshvari 1738002020WL054686 rajeshvari 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 rajeshvari STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-020-002/258-B
(BHANDARBODI) 		1738002020NRG24121220231141892 12/12/2023 anita 1738002020WL054686 anita 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 anita STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-020-002/260-B
(BHANDARBODI) 		1738002020NRG24121220231141765 12/12/2023 BHAGRATA 1738002020WL054685 BHAGRATA 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAIRLANJI MP-38-002-020-002/261-A
(BHANDARBODI) 		1738002020NRG24121220231141893 12/12/2023 nisha 1738002020WL054686 nisha 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 nisha STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-020-002/261-B
(BHANDARBODI) 		1738002020NRG24121220231141894 12/12/2023 nilwanti 1738002020WL054686 nilwanti 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 nilwanti STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-020-002/268
(BHANDARBODI) 		1738002020NRG24121220231141767 12/12/2023 dwarka 1738002020WL054685 dwarka 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 dwarka STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-020-002/269-A
(BHANDARBODI) 		1738002020NRG24121220231141895 12/12/2023 dileshwari 1738002020WL054686 dileshwari 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 dileshwari STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-020-002/28
(BHANDARBODI) 		1738002020NRG24121220231141896 12/12/2023 Devanand Thakre 1738002020WL054686 Devanand Thakre 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 DevanandThakre STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-020-002/285-A
(BHANDARBODI) 		1738002020NRG24121220231141769 12/12/2023 shama bee 1738002020WL054685 shama bee 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 shamabee STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-020-002/287
(BHANDARBODI) 		1738002020NRG24121220231141771 12/12/2023 sulkan 1738002020WL054685 sulkan 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 sulkan STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-020-002/288
(BHANDARBODI) 		1738002020NRG24121220231141772 12/12/2023 meera 1738002020WL054685 meera 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 meera STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-020-002/290
(BHANDARBODI) 		1738002020NRG24121220231141773 12/12/2023 kaushala 1738002020WL054685 kaushala 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 kaushala STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-020-002/290-A
(BHANDARBODI) 		1738002020NRG24121220231141774 12/12/2023 durga 1738002020WL054685 durga 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 durga STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-020-002/302
(BHANDARBODI) 		1738002020NRG24121220231141899 12/12/2023 shanta 1738002020WL054686 shanta 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 shanta STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-020-002/303
(BHANDARBODI) 		1738002020NRG24121220231141777 12/12/2023 menda 1738002020WL054685 menda 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 menda STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-020-002/305-A
(BHANDARBODI) 		1738002020NRG24121220231141779 12/12/2023 MAMTA 1738002020WL054685 MAMTA 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 MAMTA STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-020-002/31-A
(BHANDARBODI) 		1738002020NRG24121220231141903 12/12/2023 tursan 1738002020WL054686 tursan 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 tursan STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-020-002/310
(BHANDARBODI) 		1738002020NRG24121220231141904 12/12/2023 sangeeta 1738002020WL054686 sangeeta 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 sangeeta STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-020-002/311
(BHANDARBODI) 		1738002020NRG24121220231141780 12/12/2023 lami 1738002020WL054685 lami 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 lami STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-020-002/312
(BHANDARBODI) 		1738002020NRG24121220231141905 12/12/2023 nirmala 1738002020WL054686 nirmala 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 nirmala STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-020-002/312-A
(BHANDARBODI) 		1738002020NRG24121220231141906 12/12/2023 deepika 1738002020WL054686 deepika 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 deepika STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-020-002/326-A
(BHANDARBODI) 		1738002020NRG24121220231141909 12/12/2023 surendra 1738002020WL054686 surendra 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 KHAIRLANJI MP-38-002-020-002/327
(BHANDARBODI) 		1738002020NRG24121220231141782 12/12/2023 reena 1738002020WL054685 reena 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 reena STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-020-002/332
(BHANDARBODI) 		1738002020NRG24121220231141783 12/12/2023 meera 1738002020WL054685 meera 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 meera STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-020-002/332-A
(BHANDARBODI) 		1738002020NRG24121220231141910 12/12/2023 yuvraj 1738002020WL054686 yuvraj 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 yuvraj STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-020-002/332-B
(BHANDARBODI) 		1738002020NRG24121220231141784 12/12/2023 chhaya 1738002020WL054685 chhaya 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 chhaya FINO PAYMENTS BANK LTD(608001)
269 KHAIRLANJI MP-38-002-020-002/336
(BHANDARBODI) 		1738002020NRG24121220231141785 12/12/2023 imala 1738002020WL054685 imala 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 imala NARMADA JHABUA GRAMIN BANK(508515)
270 KHAIRLANJI MP-38-002-020-002/337-A
(BHANDARBODI) 		1738002020NRG24121220231141786 12/12/2023 sunita 1738002020WL054685 sunita 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 sunita STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-020-002/340
(BHANDARBODI) 		1738002020NRG24121220231141914 12/12/2023 hemeshwari 1738002020WL054686 hemeshwari 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 hemeshwari STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-020-002/340
(BHANDARBODI) 		1738002020NRG24121220231141912 12/12/2023 pandurang 1738002020WL054686 pandurang 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 pandurang STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-020-002/340
(BHANDARBODI) 		1738002020NRG24121220231141913 12/12/2023 shivshankar 1738002020WL054686 shivshankar 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 shivshankar STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-020-002/342-A
(BHANDARBODI) 		1738002020NRG24121220231141915 12/12/2023 lomeshavari 1738002020WL054686 lomeshavari 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 lomeshavari STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-020-002/353
(BHANDARBODI) 		1738002020NRG24121220231141788 12/12/2023 jasvanta 1738002020WL054685 jasvanta 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 jasvanta STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-020-002/353-A
(BHANDARBODI) 		1738002020NRG24121220231141789 12/12/2023 VEENA 1738002020WL054685 VEENA 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 VEENA STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-020-002/356-A
(BHANDARBODI) 		1738002020NRG24121220231141918 12/12/2023 sunita 1738002020WL054686 sunita 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 sunita STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-020-002/364
(BHANDARBODI) 		1738002020NRG24121220231141919 12/12/2023 SHYAMKALA 1738002020WL054686 SHYAMKALA 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 SHYAMKALA STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-020-002/367
(BHANDARBODI) 		1738002020NRG24121220231141921 12/12/2023 maheshwari 1738002020WL054686 maheshwari 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 maheshwari STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-020-002/375
(BHANDARBODI) 		1738002020NRG24121220231141922 12/12/2023 aasha 1738002020WL054686 aasha 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 aasha STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-020-002/376
(BHANDARBODI) 		1738002020NRG24121220231141923 12/12/2023 BHUMESHVARI 1738002020WL054686 BHUMESHVARI 00415 SBIN0007244 210 210 Processed 01/03/2024 462317919 BHUMESHVARI STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-020-002/379-A
(BHANDARBODI) 		1738002020NRG24121220231141796 12/12/2023 kamal 1738002020WL054685 kamal 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 kamal STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-020-002/379-B
(BHANDARBODI) 		1738002020NRG24121220231141797 12/12/2023 KAVITA 1738002020WL054685 KAVITA 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 KAVITA STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-020-002/379-C
(BHANDARBODI) 		1738002020NRG24121220231141925 12/12/2023 kuvarlal 1738002020WL054686 kuvarlal 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 kuvarlal STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-020-002/379-C
(BHANDARBODI) 		1738002020NRG24121220231141798 12/12/2023 sima 1738002020WL054685 sima 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 sima NARMADA JHABUA GRAMIN BANK(508515)
286 KHAIRLANJI MP-38-002-020-002/387
(BHANDARBODI) 		1738002020NRG24121220231141926 12/12/2023 laxmi 1738002020WL054686 laxmi 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 laxmi STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-020-002/389
(BHANDARBODI) 		1738002020NRG24121220231141927 12/12/2023 surend 1738002020WL054686 surend 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 surend STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-020-002/389-A
(BHANDARBODI) 		1738002020NRG24121220231141928 12/12/2023 anusaya 1738002020WL054686 anusaya 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 anusaya AIRTEL PAYMENTS BANK LIMITED(990288)
289 KHAIRLANJI MP-38-002-020-002/389-B
(BHANDARBODI) 		1738002020NRG24121220231141929 12/12/2023 rajeshwari 1738002020WL054686 rajeshwari 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 rajeshwari STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-020-002/397
(BHANDARBODI) 		1738002020NRG24121220231141932 12/12/2023 ramsingh 1738002020WL054686 ramsingh 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 ramsingh STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-020-002/400-A
(BHANDARBODI) 		1738002020NRG24121220231141933 12/12/2023 kartika 1738002020WL054686 kartika 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 kartika STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-020-002/401
(BHANDARBODI) 		1738002020NRG24121220231141934 12/12/2023 sukchand 1738002020WL054686 sukchand 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 sukchand STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-020-002/403
(BHANDARBODI) 		1738002020NRG24121220231141936 12/12/2023 TARACHAND 1738002020WL054686 TARACHAND 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 TARACHAND STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-020-002/410
(BHANDARBODI) 		1738002020NRG24121220231141802 12/12/2023 ANIL 1738002020WL054685 ANIL 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 ANIL STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-020-002/420
(BHANDARBODI) 		1738002020NRG24121220231141938 12/12/2023 hukumchand 1738002020WL054686 hukumchand 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
296 KHAIRLANJI MP-38-002-020-002/426-A
(BHANDARBODI) 		1738002020NRG24121220231141805 12/12/2023 dipika 1738002020WL054685 dipika 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 dipika STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-020-002/429
(BHANDARBODI) 		1738002020NRG24121220231141806 12/12/2023 deleshwari 1738002020WL054685 deleshwari 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 deleshwari STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-020-002/429-A
(BHANDARBODI) 		1738002020NRG24121220231141807 12/12/2023 OMPRAKASH 1738002020WL054685 OMPRAKASH 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
299 KHAIRLANJI MP-38-002-020-002/432
(BHANDARBODI) 		1738002020NRG24121220231141939 12/12/2023 hiralal 1738002020WL054686 hiralal 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 hiralal NARMADA JHABUA GRAMIN BANK(508515)
300 KHAIRLANJI MP-38-002-020-002/436
(BHANDARBODI) 		1738002020NRG24121220231141940 12/12/2023 pustkala 1738002020WL054686 pustkala 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 pustkala STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-020-002/436-A
(BHANDARBODI) 		1738002020NRG24121220231141941 12/12/2023 sulochna 1738002020WL054686 sulochna 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 sulochna STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-020-002/438
(BHANDARBODI) 		1738002020NRG24121220231141808 12/12/2023 annu bai 1738002020WL054685 annu bai 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 annubai STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-020-002/438-A
(BHANDARBODI) 		1738002020NRG24121220231141809 12/12/2023 savta 1738002020WL054685 savta 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 savta STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-020-002/439
(BHANDARBODI) 		1738002020NRG24121220231141942 12/12/2023 bhiva 1738002020WL054686 bhiva 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 bhiva STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-020-002/441-A
(BHANDARBODI) 		1738002020NRG24121220231141943 12/12/2023 anita 1738002020WL054686 anita 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 anita STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-020-002/466
(BHANDARBODI) 		1738002020NRG24121220231141947 12/12/2023 sulochna 1738002020WL054686 sulochna 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 sulochna STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-020-002/466-A
(BHANDARBODI) 		1738002020NRG24121220231141948 12/12/2023 seema 1738002020WL054686 seema 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 seema STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-020-002/468-A
(BHANDARBODI) 		1738002020NRG24121220231141949 12/12/2023 shashikala 1738002020WL054686 shashikala 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 shashikala STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-020-002/47
(BHANDARBODI) 		1738002020NRG24121220231141812 12/12/2023 geeta 1738002020WL054685 geeta 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 geeta FINO PAYMENTS BANK LTD(608001)
310 KHAIRLANJI MP-38-002-020-002/470
(BHANDARBODI) 		1738002020NRG24121220231141950 12/12/2023 shyamkala 1738002020WL054686 shyamkala 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 shyamkala STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-020-002/489
(BHANDARBODI) 		1738002020NRG24121220231141955 12/12/2023 KHOMESHWARI 1738002020WL054686 KHOMESHWARI 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 KHOMESHWARI STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-020-002/490
(BHANDARBODI) 		1738002020NRG24121220231141956 12/12/2023 malhan 1738002020WL054686 malhan 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 malhan STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-020-002/490-A
(BHANDARBODI) 		1738002020NRG24121220231141957 12/12/2023 shakun 1738002020WL054686 shakun 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 shakun STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-020-002/53-B
(BHANDARBODI) 		1738002020NRG24121220231141965 12/12/2023 sunita 1738002020WL054686 sunita 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 sunita STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-020-002/530-B
(BHANDARBODI) 		1738002020NRG24121220231141966 12/12/2023 gyanendra 1738002020WL054686 gyanendra 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 gyanendra STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-020-002/531
(BHANDARBODI) 		1738002020NRG24121220231141967 12/12/2023 champa 1738002020WL054686 champa 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 champa STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-020-002/532
(BHANDARBODI) 		1738002020NRG24121220231141968 12/12/2023 kanta 1738002020WL054686 kanta 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 kanta STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-020-002/552
(BHANDARBODI) 		1738002020NRG24121220231141971 12/12/2023 rambati 1738002020WL054686 rambati 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 rambati STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-020-002/555
(BHANDARBODI) 		1738002020NRG24121220231141972 12/12/2023 barulabai 1738002020WL054686 barulabai 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 barulabai STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-020-002/555-A
(BHANDARBODI) 		1738002020NRG24121220231141973 12/12/2023 mineshwari 1738002020WL054686 mineshwari 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 mineshwari NARMADA JHABUA GRAMIN BANK(508515)
321 KHAIRLANJI MP-38-002-020-002/559
(BHANDARBODI) 		1738002020NRG24121220231141974 12/12/2023 chatura 1738002020WL054686 chatura 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 chatura STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-020-002/559-A
(BHANDARBODI) 		1738002020NRG24121220231141975 12/12/2023 bhuvanlata 1738002020WL054686 bhuvanlata 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 bhuvanlata STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-020-002/562
(BHANDARBODI) 		1738002020NRG24121220231141976 12/12/2023 yamuna 1738002020WL054686 yamuna 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 yamuna STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-020-002/563
(BHANDARBODI) 		1738002020NRG24121220231141977 12/12/2023 karishma 1738002020WL054686 karishma 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 karishma STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-020-002/566
(BHANDARBODI) 		1738002020NRG24121220231141978 12/12/2023 puranlal 1738002020WL054686 puranlal 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 puranlal STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-020-002/566-B
(BHANDARBODI) 		1738002020NRG24121220231141979 12/12/2023 reena 1738002020WL054686 reena 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 reena STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-020-002/62-A
(BHANDARBODI) 		1738002020NRG24121220231141821 12/12/2023 RAMAN 1738002020WL054685 RAMAN 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 RAMAN STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-020-002/62-B
(BHANDARBODI) 		1738002020NRG24121220231141822 12/12/2023 KKANCHANA 1738002020WL054685 KKANCHANA 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 KKANCHANA NARMADA JHABUA GRAMIN BANK(508515)
329 KHAIRLANJI MP-38-002-020-002/657
(BHANDARBODI) 		1738002020NRG24121220231141825 12/12/2023 ratna 1738002020WL054685 ratna 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 ratna STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-020-002/659-A
(BHANDARBODI) 		1738002020NRG24121220231141998 12/12/2023 suraj 1738002020WL054686 suraj 00415 SBIN0007244 210 210 Processed 01/03/2024 462317919 suraj STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-020-002/665-A
(BHANDARBODI) 		1738002020NRG24121220231141999 12/12/2023 nandkishor 1738002020WL054686 nandkishor 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 nandkishor STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-020-002/67
(BHANDARBODI) 		1738002020NRG24121220231141828 12/12/2023 BASANT 1738002020WL054685 BASANT 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 BASANT STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-020-002/73
(BHANDARBODI) 		1738002020NRG24121220231141832 12/12/2023 savita 1738002020WL054685 savita 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 savita STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-020-002/76
(BHANDARBODI) 		1738002020NRG24121220231141833 12/12/2023 PRATAP 1738002020WL054685 PRATAP 00415 SBIN0007244 210 210 Processed 01/03/2024 462317919 PRATAP STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-020-002/788-A
(BHANDARBODI) 		1738002020NRG24121220231141834 12/12/2023 KARUNA 1738002020WL054685 KARUNA 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 KARUNA STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-020-002/803
(BHANDARBODI) 		1738002020NRG24121220231142016 12/12/2023 TARA BAI 1738002020WL054686 TARA BAI 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 TARABAI STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-020-002/803-A
(BHANDARBODI) 		1738002020NRG24121220231142017 12/12/2023 anushya 1738002020WL054686 anushya 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 anushya STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-020-002/807
(BHANDARBODI) 		1738002020NRG24121220231142019 12/12/2023 disha 1738002020WL054686 disha 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 disha STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-020-002/807-B
(BHANDARBODI) 		1738002020NRG24121220231142020 12/12/2023 sayvanta 1738002020WL054686 sayvanta 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 sayvanta STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-020-002/81-A
(BHANDARBODI) 		1738002020NRG24121220231142021 12/12/2023 AMANLAL 1738002020WL054686 AMANLAL 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 AMANLAL STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-020-002/81-A
(BHANDARBODI) 		1738002020NRG24121220231142022 12/12/2023 YEMESHVARI 1738002020WL054686 YEMESHVARI 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 YEMESHVARI STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-020-002/830
(BHANDARBODI) 		1738002020NRG24121220231142025 12/12/2023 bhageshvari 1738002020WL054686 bhageshvari 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 bhageshvari STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-020-002/831-B
(BHANDARBODI) 		1738002020NRG24121220231141842 12/12/2023 CHUMESHVARI 1738002020WL054685 CHUMESHVARI 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 CHUMESHVARI STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-020-002/87-A
(BHANDARBODI) 		1738002020NRG24121220231141845 12/12/2023 pawan kumar 1738002020WL054685 pawan kumar 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 pawankumar STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-020-002/90
(BHANDARBODI) 		1738002020NRG24121220231141848 12/12/2023 shanta 1738002020WL054685 shanta 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 shanta STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-020-002/90-A
(BHANDARBODI) 		1738002020NRG24121220231141849 12/12/2023 reena 1738002020WL054685 reena 00415 SBIN0007244 420 420 Processed 01/03/2024 462317919 reena STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-020-002/92
(BHANDARBODI) 		1738002020NRG24121220231141850 12/12/2023 indrakala 1738002020WL054685 indrakala 00415 SBIN0007244 630 630 Processed 29/02/2024 462317919 indrakala NARMADA JHABUA GRAMIN BANK(508515)
348 KHAIRLANJI MP-38-002-020-002/98
(BHANDARBODI) 		1738002020NRG24121220231141852 12/12/2023 dhurpata 1738002020WL054685 dhurpata 00415 SBIN0007244 630 630 Processed 01/03/2024 462317919 dhurpata STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-021-001/130
(KHARKHADI) 		1738002000NRG24121220231145623 12/12/2023 RANU 1738002WL054843 RANU 00415 SBIN0007244 960 960 Processed 01/03/2024 462317919 RANU BANK OF MAHARASHTRA(607387)
350 KHAIRLANJI MP-38-002-021-001/405
(KHARKHADI) 		1738002000NRG24121220231145640 12/12/2023 parmanand 1738002WL054843 parmanand 00415 SBIN0007244 960 960 Processed 01/03/2024 462317919 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAIRLANJI MP-38-002-021-001/445-A
(KHARKHADI) 		1738002000NRG24121220231145642 12/12/2023 mina 1738002WL054843 mina 00415 SBIN0007244 960 960 Processed 01/03/2024 462317919 mina STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-021-001/471
(KHARKHADI) 		1738002000NRG24121220231145643 12/12/2023 devanlal 1738002WL054843 devanlal 00415 SBIN0007244 960 960 Processed 01/03/2024 462317919 devanlal STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-021-001/562
(KHARKHADI) 		1738002000NRG24121220231145644 12/12/2023 karsankumar 1738002WL054843 karsankumar 00415 SBIN0007244 960 960 Processed 01/03/2024 462317919 karsankumar STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-021-001/89-D
(KHARKHADI) 		1738002000NRG24121220231145652 12/12/2023 sarita 1738002WL054843 sarita 00415 SBIN0007244 960 960 Processed 01/03/2024 462317919 sarita STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-021-001/91
(KHARKHADI) 		1738002000NRG24121220231145653 12/12/2023 TEJESHWARI 1738002WL054843 TEJESHWARI 00415 SBIN0007244 960 960 Processed 01/03/2024 462317919 TEJESHWARI STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-051-001/389
(GHOTI) 		1738002051NRG24121220231144653 12/12/2023 reshma 1738002051WL054807 reshma 00415 SBIN0007244 1105 1105 Processed 01/03/2024 462317919 reshma STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-051-001/5
(GHOTI) 		1738002051NRG24121220231144358 12/12/2023 mahesh 1738002051WL054793 mahesh 00415 SBIN0007244 1200 1200 Processed 01/03/2024 462317919 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAIRLANJI MP-38-002-051-001/771
(GHOTI) 		1738002051NRG24121220231144674 12/12/2023 sita bai 1738002051WL054807 sita bai 00415 SBIN0007244 1105 1105 Processed 01/03/2024 462317919 sitabai STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-051-001/79
(GHOTI) 		1738002051NRG24121220231144676 12/12/2023 kalita 1738002051WL054807 kalita 00415 SBIN0007244 442 442 Processed 01/03/2024 462317919 kalita STATE BANK OF INDIA(508548)
SubTotal 147432 147432
360 KHAIRLANJI MP-38-002-020-002/249-A
(BHANDARBODI) 		1738002020NRG24121220231141764 12/12/2023 indrakala 1738002020WL054685 indrakala 00666 IDFB0041102 420 420 Processed 29/02/2024 462317919 indrakala IDFC BANK LIMITED(608117)
SubTotal 420 420
361 KHAIRLANJI MP-38-002-020-002/106
(BHANDARBODI) 		1738002020NRG24121220231141732 12/12/2023 neeha 1738002020WL054685 neeha 00688 FINO0001446 630 630 Processed 01/03/2024 462317919 neeha STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-020-002/111-B
(BHANDARBODI) 		1738002020NRG24121220231141737 12/12/2023 vaishali 1738002020WL054685 vaishali 00688 FINO0001446 630 630 Processed 01/03/2024 462317919 vaishali STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-020-002/286-A
(BHANDARBODI) 		1738002020NRG24121220231141770 12/12/2023 benulata 1738002020WL054685 benulata 00688 FINO0001446 420 420 Processed 29/02/2024 462317919 benulata FINO PAYMENTS BANK LTD(608001)
364 KHAIRLANJI MP-38-002-020-002/396-A
(BHANDARBODI) 		1738002020NRG24121220231141931 12/12/2023 ghanshyam 1738002020WL054686 ghanshyam 00688 FINO0001446 630 630 Processed 29/02/2024 462317919 ghanshyam FINO PAYMENTS BANK LTD(608001)
365 KHAIRLANJI MP-38-002-020-002/402-A
(BHANDARBODI) 		1738002020NRG24121220231141935 12/12/2023 usha 1738002020WL054686 usha 00688 FINO0001446 630 630 Processed 29/02/2024 462317919 usha FINO PAYMENTS BANK LTD(608001)
366 KHAIRLANJI MP-38-002-020-002/480
(BHANDARBODI) 		1738002020NRG24121220231141814 12/12/2023 mayour 1738002020WL054685 mayour 00688 FINO0001446 630 630 Processed 29/02/2024 462317919 mayour FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
367 KHAIRLANJI MP-38-002-020-002/182
(BHANDARBODI) 		1738002020NRG24121220231141867 12/12/2023 sunita 1738002020WL054686 sunita 00697 BKID0MG1313 420 420 Processed 01/03/2024 462317919 sunita STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-020-002/184-A
(BHANDARBODI) 		1738002020NRG24121220231141870 12/12/2023 Radhika 1738002020WL054686 Radhika 00697 BKID0MG1313 630 630 Processed 01/03/2024 462317919 Radhika STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-020-002/379
(BHANDARBODI) 		1738002020NRG24121220231141795 12/12/2023 kanti 1738002020WL054685 kanti 00697 BKID0MG1313 630 630 Processed 29/02/2024 462317919 kanti NARMADA JHABUA GRAMIN BANK(508515)
370 KHAIRLANJI MP-38-002-020-002/422
(BHANDARBODI) 		1738002020NRG24121220231141804 12/12/2023 ANJALI 1738002020WL054685 ANJALI 00697 BKID0MG1313 630 630 Processed 29/02/2024 462317919 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
371 KHAIRLANJI MP-38-002-020-002/624
(BHANDARBODI) 		1738002020NRG24121220231141993 12/12/2023 dhaneshwari 1738002020WL054686 dhaneshwari 00697 BKID0MG1313 630 630 Processed 29/02/2024 462317919 dhaneshwari BANK OF INDIA(508505)
SubTotal 2940 2940
372 KHAIRLANJI MP-38-002-045-002/209
(TATEKASA) 		1738002000NRG24121220231145656 12/12/2023 chunnilal 1738002WL054844 chunnilal 00697 BKID0MG1316 2210 2210 Processed 01/03/2024 462317919 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAIRLANJI MP-38-002-045-002/209-B
(TATEKASA) 		1738002000NRG24121220231145658 12/12/2023 sushmita 1738002WL054844 sushmita 00697 BKID0MG1316 2210 2210 Processed 01/03/2024 462317919 sushmita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
374 KHAIRLANJI MP-38-002-020-002/303-A
(BHANDARBODI) 		1738002020NRG24121220231141778 12/12/2023 KAVITA 1738002020WL054685 KAVITA 00697 BKID0NAMRGB 630 630 Processed 29/02/2024 462317919 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 630 630
Total 305483 305483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_121223APB_FTO_387920 Bank of Maharastra MAHB0000654 BONKATTA 1260
2 KHAIRLANJI MP1738002_121223APB_FTO_387920 Bank of Maharastra MAHB0000677 RAMPAILI 6180
3 KHAIRLANJI MP1738002_121223APB_FTO_387920 Canara Bank CNRB0017711 Khairalanji 18230
4 KHAIRLANJI MP1738002_121223APB_FTO_387920 Canara Bank CNRB0017721 Khursipar 51113
5 KHAIRLANJI MP1738002_121223APB_FTO_387920 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4700
6 KHAIRLANJI MP1738002_121223APB_FTO_387920 Punjab National Bank PUNB0003800 BALAGHAT 1989
7 KHAIRLANJI MP1738002_121223APB_FTO_387920 State Bank of India SBIN0000318 BALAGHAT 1051
8 KHAIRLANJI MP1738002_121223APB_FTO_387920 State Bank of India SBIN0000499 WARASEONI 58896
9 KHAIRLANJI MP1738002_121223APB_FTO_387920 State Bank of India SBIN0004998 RAMANAGARAM 442
10 KHAIRLANJI MP1738002_121223APB_FTO_387920 State Bank of India SBIN0006027 KATANGI 2210
11 KHAIRLANJI MP1738002_121223APB_FTO_387920 State Bank of India SBIN0007244 BHOURGARH 147432
12 KHAIRLANJI MP1738002_121223APB_FTO_387920 IDFC Bank IDFB0041102 PIPARIYA 420
13 KHAIRLANJI MP1738002_121223APB_FTO_387920 Fino Payments Bank Ltd FINO0001446 MP RO 3570
14 KHAIRLANJI MP1738002_121223APB_FTO_387920 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2940
15 KHAIRLANJI MP1738002_121223APB_FTO_387920 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 4420
16 KHAIRLANJI MP1738002_121223APB_FTO_387920 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 630

Download In Excel