Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_261223APB_FTO_408931
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-38-002-020-002/249
(BHANDARBODI) 		1738002020NRG24261220231213807 26/12/2023 roshni 1738002020WL057169 roshni 00051 MAHB0000677 840 840 Processed 12/03/2024 663606536 roshni BANK OF MAHARASHTRA(607387)
SubTotal 840 840
2 KHAIRLANJI MP-38-002-020-002/168
(BHANDARBODI) 		1738002020NRG24261220231214461 26/12/2023 seema 1738002020WL057198 seema 00078 CNRB0017711 630 630 Processed 12/03/2024 663606536 seema CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-020-002/183-B
(BHANDARBODI) 		1738002020NRG24261220231214471 26/12/2023 sangeeta 1738002020WL057198 sangeeta 00078 CNRB0017711 1050 1050 Rejected 12/03/2024 663606536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHAIRLANJI MP-38-002-020-002/312-B
(BHANDARBODI) 		1738002020NRG24261220231214507 26/12/2023 Dineshwari Rakesh Lilhare 1738002020WL057198 Dineshwari Rakesh Lilhare 00078 CNRB0017711 1050 1050 Processed 12/03/2024 663606536 DineshwariRakeshLilhare CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-026-001/760-D
(SAWARI) 		1738002026NRG24261220231221461 26/12/2023 GUNILAL 1738002026WL057405 GUNILAL 00078 CNRB0017711 1140 1140 Processed 12/03/2024 663606536 GUNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KHAIRLANJI MP-38-002-026-001/775-B
(SAWARI) 		1738002026NRG24261220231214279 26/12/2023 monika 1738002026WL057191 monika 00078 CNRB0017711 442 442 Processed 12/03/2024 663606536 monika CANARA BANK(508532)
SubTotal 4312 4312
7 KHAIRLANJI MP-38-002-017-001/795-A
(CHIKHLA) 		1738002017NRG24261220231213188 26/12/2023 Varnita 1738002017WL057152 Varnita 00078 CNRB0017721 1400 1400 Processed 12/03/2024 663606536 Varnita CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-052-001/136-B
(ARAMBHA) 		1738002052NRG24261220231214178 26/12/2023 Chango 1738002052WL057189 Chango 00078 CNRB0017721 442 442 Processed 12/03/2024 663606536 Chango JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KHAIRLANJI MP-38-002-052-001/313
(ARAMBHA) 		1738002052NRG24261220231214181 26/12/2023 Manoj 1738002052WL057189 Manoj 00078 CNRB0017721 442 442 Processed 12/03/2024 663606536 Manoj STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-052-001/4
(ARAMBHA) 		1738002052NRG24261220231214182 26/12/2023 Anita 1738002052WL057189 Anita 00078 CNRB0017721 442 442 Processed 12/03/2024 663606536 Anita CANARA BANK(508532)
SubTotal 2726 2726
11 KHAIRLANJI MP-38-002-041-001/304-A
(SAKADI) 		1738002041NRG24261220231217599 26/12/2023 reshvanti 1738002041WL057277 reshvanti 00089 CBIN0281785 900 900 Processed 12/03/2024 663606536 reshvanti CENTRAL BANK OF INDIA(607115)
12 KHAIRLANJI MP-38-002-042-001/16-B
(SELOTPAR) 		1738002042NRG24261220231215174 26/12/2023 debilal 1738002042WL057213 debilal 00089 CBIN0281785 1290 1290 Processed 12/03/2024 663606536 debilal CENTRAL BANK OF INDIA(607115)
SubTotal 2190 2190
13 KHAIRLANJI MP-38-002-026-001/315-C
(SAWARI) 		1738002026NRG24261220231221446 26/12/2023 Meera 1738002026WL057405 Meera 00114 CBIN0MPDCAB 1140 1140 Processed 12/03/2024 663606536 Meera STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-026-001/760-D
(SAWARI) 		1738002026NRG24261220231221462 26/12/2023 kanshula 1738002026WL057405 kanshula 00114 CBIN0MPDCAB 1140 1140 Processed 12/03/2024 663606536 kanshula STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-042-001/107-A
(SELOTPAR) 		1738002000NRG24261220231221361 26/12/2023 dileswari 1738002WL057402 dileswari 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 dileswari STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-042-001/120
(SELOTPAR) 		1738002042NRG24261220231215165 26/12/2023 roshan 1738002042WL057213 roshan 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-042-001/122
(SELOTPAR) 		1738002042NRG24261220231214926 26/12/2023 hirawanti 1738002042WL057206 hirawanti 00114 CBIN0MPDCAB 1320 1320 Processed 12/03/2024 663606536 hirawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KHAIRLANJI MP-38-002-042-001/123
(SELOTPAR) 		1738002042NRG24261220231215166 26/12/2023 rameswar 1738002042WL057213 rameswar 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 rameswar STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-042-001/132
(SELOTPAR) 		1738002042NRG24261220231214928 26/12/2023 fuli 1738002042WL057206 fuli 00114 CBIN0MPDCAB 1320 1320 Processed 12/03/2024 663606536 fuli JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KHAIRLANJI MP-38-002-042-001/132
(SELOTPAR) 		1738002042NRG24261220231214927 26/12/2023 rajaram 1738002042WL057206 rajaram 00114 CBIN0MPDCAB 1320 1320 Processed 12/03/2024 663606536 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 KHAIRLANJI MP-38-002-042-001/134
(SELOTPAR) 		1738002042NRG24261220231214929 26/12/2023 sagn 1738002042WL057206 sagn 00114 CBIN0MPDCAB 1320 1320 Processed 12/03/2024 663606536 sagn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KHAIRLANJI MP-38-002-042-001/134
(SELOTPAR) 		1738002042NRG24261220231215170 26/12/2023 tekchand 1738002042WL057213 tekchand 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KHAIRLANJI MP-38-002-042-001/180
(SELOTPAR) 		1738002042NRG24261220231214933 26/12/2023 parwati 1738002042WL057206 parwati 00114 CBIN0MPDCAB 1320 1320 Processed 12/03/2024 663606536 parwati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KHAIRLANJI MP-38-002-042-001/199
(SELOTPAR) 		1738002042NRG24261220231215179 26/12/2023 durpati 1738002042WL057213 durpati 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 durpati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KHAIRLANJI MP-38-002-042-001/199
(SELOTPAR) 		1738002042NRG24261220231215178 26/12/2023 sunu 1738002042WL057213 sunu 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 sunu STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-042-001/213
(SELOTPAR) 		1738002042NRG24261220231215181 26/12/2023 durpati..sriram 1738002042WL057213 durpati..sriram 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 durpati..sriram STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-042-001/226
(SELOTPAR) 		1738002000NRG24261220231221387 26/12/2023 anusaya 1738002WL057402 anusaya 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 anusaya STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-042-001/24
(SELOTPAR) 		1738002042NRG24261220231215183 26/12/2023 lalita 1738002042WL057213 lalita 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 lalita STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-042-001/260
(SELOTPAR) 		1738002000NRG24261220231221392 26/12/2023 fulwanta 1738002WL057402 fulwanta 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 fulwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KHAIRLANJI MP-38-002-042-001/280
(SELOTPAR) 		1738002042NRG24261220231215190 26/12/2023 savita 1738002042WL057213 savita 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 savita INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAIRLANJI MP-38-002-042-001/29
(SELOTPAR) 		1738002042NRG24261220231215191 26/12/2023 mota bai bhawre 1738002042WL057213 mota bai bhawre 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 motabaibhawre STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-042-001/32-A
(SELOTPAR) 		1738002000NRG24261220231221401 26/12/2023 sakuntla 1738002WL057402 sakuntla 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 sakuntla STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-042-001/33
(SELOTPAR) 		1738002042NRG24261220231215193 26/12/2023 LIKHENDRA 1738002042WL057213 LIKHENDRA 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 LIKHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAIRLANJI MP-38-002-042-001/39
(SELOTPAR) 		1738002042NRG24261220231215196 26/12/2023 mansaram 1738002042WL057213 mansaram 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-042-001/40
(SELOTPAR) 		1738002000NRG24261220231221405 26/12/2023 kamla 1738002WL057402 kamla 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 kamla STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-042-001/55
(SELOTPAR) 		1738002042NRG24261220231215199 26/12/2023 BARAN 1738002042WL057213 BARAN 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 BARAN STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-042-001/64-A
(SELOTPAR) 		1738002042NRG24261220231214937 26/12/2023 GHAYANIRAM 1738002042WL057206 GHAYANIRAM 00114 CBIN0MPDCAB 1320 1320 Processed 12/03/2024 663606536 GHAYANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KHAIRLANJI MP-38-002-042-001/7
(SELOTPAR) 		1738002000NRG24261220231221410 26/12/2023 pramila ueke 1738002WL057402 pramila ueke 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 pramilaueke STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-042-001/73
(SELOTPAR) 		1738002000NRG24261220231221412 26/12/2023 gita 1738002WL057402 gita 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 gita STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-042-001/81
(SELOTPAR) 		1738002000NRG24261220231221416 26/12/2023 sunita 1738002WL057402 sunita 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-042-001/89
(SELOTPAR) 		1738002042NRG24261220231214941 26/12/2023 ravijaitwar 1738002042WL057206 ravijaitwar 00114 CBIN0MPDCAB 1320 1320 Processed 12/03/2024 663606536 ravijaitwar STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-042-001/90
(SELOTPAR) 		1738002042NRG24261220231215201 26/12/2023 gajanand 1738002042WL057213 gajanand 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-042-001/96
(SELOTPAR) 		1738002042NRG24261220231215202 26/12/2023 urmila 1738002042WL057213 urmila 00114 CBIN0MPDCAB 1290 1290 Processed 12/03/2024 663606536 urmila STATE BANK OF INDIA(508548)
SubTotal 39900 39900
44 KHAIRLANJI MP-38-002-026-001/693-C
(SAWARI) 		1738002026NRG24261220231221451 26/12/2023 Rajkumar 1738002026WL057405 Rajkumar 00354 PUNB0641900 950 950 Processed 12/03/2024 663606536 Rajkumar STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-042-001/16-B
(SELOTPAR) 		1738002042NRG24261220231215175 26/12/2023 nisha 1738002042WL057213 nisha 00354 PUNB0641900 1290 1290 Processed 12/03/2024 663606536 nisha STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-042-001/259-A
(SELOTPAR) 		1738002042NRG24261220231215186 26/12/2023 roshan 1738002042WL057213 roshan 00354 PUNB0641900 1290 1290 Processed 12/03/2024 663606536 roshan PUNJAB NATIONAL BANK(508568)
47 KHAIRLANJI MP-38-002-042-001/260-C
(SELOTPAR) 		1738002000NRG24261220231221397 26/12/2023 saivanta 1738002WL057402 saivanta 00354 PUNB0641900 1290 1290 Processed 12/03/2024 663606536 saivanta PUNJAB NATIONAL BANK(508568)
48 KHAIRLANJI MP-38-002-042-001/4
(SELOTPAR) 		1738002042NRG24261220231215197 26/12/2023 bharti 1738002042WL057213 bharti 00354 PUNB0641900 1290 1290 Processed 12/03/2024 663606536 bharti PUNJAB NATIONAL BANK(508568)
SubTotal 6110 6110
49 KHAIRLANJI MP-38-002-020-002/719-A
(BHANDARBODI) 		1738002020NRG24261220231214611 26/12/2023 gyanendra 1738002020WL057198 gyanendra 00415 SBIN0000318 1050 1050 Processed 12/03/2024 663606536 gyanendra STATE BANK OF INDIA(508548)
SubTotal 1050 1050
50 KHAIRLANJI MP-38-002-020-002/217-A
(BHANDARBODI) 		1738002020NRG24261220231213839 26/12/2023 sunita 1738002020WL057170 sunita 00415 SBIN0000499 1050 1050 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-020-002/644-A
(BHANDARBODI) 		1738002020NRG24261220231214599 26/12/2023 nopendra 1738002020WL057198 nopendra 00415 SBIN0000499 1050 1050 Processed 12/03/2024 663606536 nopendra STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-020-002/827
(BHANDARBODI) 		1738002020NRG24261220231214632 26/12/2023 JIRAN 1738002020WL057198 JIRAN 00415 SBIN0000499 1050 1050 Processed 12/03/2024 663606536 JIRAN STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-041-001/112
(SAKADI) 		1738002041NRG24261220231217574 26/12/2023 ratiram 1738002041WL057277 ratiram 00415 SBIN0000499 1224 1224 Processed 12/03/2024 663606536 ratiram STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-041-001/160
(SAKADI) 		1738002041NRG24261220231217578 26/12/2023 tejlal 1738002041WL057277 tejlal 00415 SBIN0000499 1224 1224 Processed 12/03/2024 663606536 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-041-001/172
(SAKADI) 		1738002041NRG24261220231217580 26/12/2023 chandrakala bai 1738002041WL057277 chandrakala bai 00415 SBIN0000499 1224 1224 Processed 12/03/2024 663606536 chandrakalabai STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-041-001/262
(SAKADI) 		1738002041NRG24261220231217591 26/12/2023 kaleswar bai 1738002041WL057277 kaleswar bai 00415 SBIN0000499 1224 1224 Processed 12/03/2024 663606536 kaleswarbai STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-041-001/264
(SAKADI) 		1738002041NRG24261220231217592 26/12/2023 priti 1738002041WL057277 priti 00415 SBIN0000499 1224 1224 Processed 12/03/2024 663606536 priti INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-041-001/284-C
(SAKADI) 		1738002041NRG24261220231217595 26/12/2023 satvanti 1738002041WL057277 satvanti 00415 SBIN0000499 900 900 Processed 12/03/2024 663606536 satvanti STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-041-001/3
(SAKADI) 		1738002041NRG24261220231217598 26/12/2023 indu bai 1738002041WL057277 indu bai 00415 SBIN0000499 1020 1020 Processed 12/03/2024 663606536 indubai STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-041-001/314
(SAKADI) 		1738002041NRG24261220231217600 26/12/2023 sunita bai 1738002041WL057277 sunita bai 00415 SBIN0000499 1020 1020 Processed 12/03/2024 663606536 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
61 KHAIRLANJI MP-38-002-041-001/335
(SAKADI) 		1738002041NRG24261220231217605 26/12/2023 ranu 1738002041WL057277 ranu 00415 SBIN0000499 900 900 Processed 12/03/2024 663606536 ranu STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-041-001/376
(SAKADI) 		1738002041NRG24261220231217610 26/12/2023 suman 1738002041WL057277 suman 00415 SBIN0000499 1020 1020 Processed 12/03/2024 663606536 suman NARMADA JHABUA GRAMIN BANK(508515)
63 KHAIRLANJI MP-38-002-041-001/380
(SAKADI) 		1738002041NRG24261220231217611 26/12/2023 savita bai 1738002041WL057277 savita bai 00415 SBIN0000499 1224 1224 Processed 12/03/2024 663606536 savitabai STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-041-001/382
(SAKADI) 		1738002041NRG24261220231217612 26/12/2023 durgeshwari 1738002041WL057277 durgeshwari 00415 SBIN0000499 1224 1224 Processed 12/03/2024 663606536 durgeshwari STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-041-001/421
(SAKADI) 		1738002041NRG24261220231217614 26/12/2023 hariprasad 1738002041WL057277 hariprasad 00415 SBIN0000499 1224 1224 Processed 12/03/2024 663606536 hariprasad STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-041-001/425
(SAKADI) 		1738002041NRG24261220231217615 26/12/2023 asarvanti 1738002041WL057277 asarvanti 00415 SBIN0000499 1224 1224 Processed 12/03/2024 663606536 asarvanti STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-041-001/48
(SAKADI) 		1738002041NRG24261220231217619 26/12/2023 sarsawata bai 1738002041WL057277 sarsawata bai 00415 SBIN0000499 900 900 Processed 12/03/2024 663606536 sarsawatabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAIRLANJI MP-38-002-041-001/516
(SAKADI) 		1738002041NRG24261220231217620 26/12/2023 asha 1738002041WL057277 asha 00415 SBIN0000499 540 540 Processed 12/03/2024 663606536 asha NARMADA JHABUA GRAMIN BANK(508515)
69 KHAIRLANJI MP-38-002-041-001/526
(SAKADI) 		1738002041NRG24261220231217623 26/12/2023 tekeswri bai 1738002041WL057277 tekeswri bai 00415 SBIN0000499 816 816 Processed 12/03/2024 663606536 tekeswribai STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-041-001/535
(SAKADI) 		1738002041NRG24261220231217625 26/12/2023 dileswari bai 1738002041WL057277 dileswari bai 00415 SBIN0000499 900 900 Processed 12/03/2024 663606536 dileswaribai NARMADA JHABUA GRAMIN BANK(508515)
71 KHAIRLANJI MP-38-002-041-001/69
(SAKADI) 		1738002041NRG24261220231217628 26/12/2023 lalita bai 1738002041WL057277 lalita bai 00415 SBIN0000499 900 900 Processed 12/03/2024 663606536 lalitabai STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-041-001/69
(SAKADI) 		1738002041NRG24261220231217629 26/12/2023 vijay 1738002041WL057277 vijay 00415 SBIN0000499 900 900 Processed 12/03/2024 663606536 vijay STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-042-001/1
(SELOTPAR) 		1738002042NRG24261220231215160 26/12/2023 rekha 1738002042WL057213 rekha 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 rekha STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-042-001/102-A
(SELOTPAR) 		1738002042NRG24261220231214924 26/12/2023 SANDHYA 1738002042WL057206 SANDHYA 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 SANDHYA STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-042-001/103
(SELOTPAR) 		1738002042NRG24261220231215161 26/12/2023 jitendra jaitwar 1738002042WL057213 jitendra jaitwar 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 jitendrajaitwar UCO BANK(607066)
76 KHAIRLANJI MP-38-002-042-001/106
(SELOTPAR) 		1738002000NRG24261220231221357 26/12/2023 lekhiram 1738002WL057402 lekhiram 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 lekhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KHAIRLANJI MP-38-002-042-001/106
(SELOTPAR) 		1738002000NRG24261220231221358 26/12/2023 pramila 1738002WL057402 pramila 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KHAIRLANJI MP-38-002-042-001/108
(SELOTPAR) 		1738002000NRG24261220231221362 26/12/2023 sohan 1738002WL057402 sohan 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-042-001/109-D
(SELOTPAR) 		1738002042NRG24261220231214925 26/12/2023 santkala 1738002042WL057206 santkala 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 santkala INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAIRLANJI MP-38-002-042-001/11
(SELOTPAR) 		1738002000NRG24261220231221365 26/12/2023 chanrakala 1738002WL057402 chanrakala 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 chanrakala STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-042-001/111
(SELOTPAR) 		1738002000NRG24261220231221366 26/12/2023 deepaa 1738002WL057402 deepaa 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 deepaa STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-042-001/114
(SELOTPAR) 		1738002042NRG24261220231215163 26/12/2023 rukhi 1738002042WL057213 rukhi 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 rukhi STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-042-001/114-B
(SELOTPAR) 		1738002042NRG24261220231215164 26/12/2023 panchhiram 1738002042WL057213 panchhiram 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 panchhiram STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-042-001/121
(SELOTPAR) 		1738002000NRG24261220231221367 26/12/2023 prabha 1738002WL057402 prabha 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 prabha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 KHAIRLANJI MP-38-002-042-001/124-A
(SELOTPAR) 		1738002042NRG24261220231215167 26/12/2023 GITA 1738002042WL057213 GITA 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 GITA STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-042-001/129
(SELOTPAR) 		1738002042NRG24261220231215169 26/12/2023 durga bai 1738002042WL057213 durga bai 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 durgabai STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-042-001/129
(SELOTPAR) 		1738002042NRG24261220231215168 26/12/2023 jaipal 1738002042WL057213 jaipal 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 jaipal STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-042-001/135
(SELOTPAR) 		1738002042NRG24261220231215171 26/12/2023 tribhuvan 1738002042WL057213 tribhuvan 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 tribhuvan STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-042-001/138-B
(SELOTPAR) 		1738002042NRG24261220231215173 26/12/2023 JAMUNA 1738002042WL057213 JAMUNA 00415 SBIN0000499 1075 1075 Processed 12/03/2024 663606536 JAMUNA STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-042-001/16
(SELOTPAR) 		1738002042NRG24261220231214930 26/12/2023 mahawati 1738002042WL057206 mahawati 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 mahawati STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-042-001/16
(SELOTPAR) 		1738002042NRG24261220231214931 26/12/2023 sankar 1738002042WL057206 sankar 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 sankar STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-042-001/164
(SELOTPAR) 		1738002000NRG24261220231221368 26/12/2023 Sitabai 1738002WL057402 Sitabai 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 Sitabai STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-042-001/169
(SELOTPAR) 		1738002000NRG24261220231221371 26/12/2023 ratabai 1738002WL057402 ratabai 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 ratabai STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-042-001/17
(SELOTPAR) 		1738002042NRG24261220231214932 26/12/2023 harivanti 1738002042WL057206 harivanti 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 harivanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 KHAIRLANJI MP-38-002-042-001/170
(SELOTPAR) 		1738002000NRG24261220231221372 26/12/2023 rukhma 1738002WL057402 rukhma 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 rukhma STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-042-001/170-A
(SELOTPAR) 		1738002000NRG24261220231221373 26/12/2023 bhumeswari 1738002WL057402 bhumeswari 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 bhumeswari STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-042-001/170-B
(SELOTPAR) 		1738002000NRG24261220231221376 26/12/2023 chandracala 1738002WL057402 chandracala 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 chandracala STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-042-001/172
(SELOTPAR) 		1738002000NRG24261220231221377 26/12/2023 kameshwari 1738002WL057402 kameshwari 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 kameshwari PUNJAB NATIONAL BANK(508568)
99 KHAIRLANJI MP-38-002-042-001/187
(SELOTPAR) 		1738002042NRG24261220231215176 26/12/2023 jiran 1738002042WL057213 jiran 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 jiran STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-042-001/193
(SELOTPAR) 		1738002042NRG24261220231215177 26/12/2023 emla 1738002042WL057213 emla 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 emla STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-042-001/199
(SELOTPAR) 		1738002042NRG24261220231215180 26/12/2023 danlal dandre 1738002042WL057213 danlal dandre 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 danlaldandre INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAIRLANJI MP-38-002-042-001/212
(SELOTPAR) 		1738002000NRG24261220231221380 26/12/2023 bhojram 1738002WL057402 bhojram 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 bhojram STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-042-001/212
(SELOTPAR) 		1738002000NRG24261220231221381 26/12/2023 shyambatti 1738002WL057402 shyambatti 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 shyambatti STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-042-001/213
(SELOTPAR) 		1738002042NRG24261220231215182 26/12/2023 sriram 1738002042WL057213 sriram 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 sriram STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-042-001/222
(SELOTPAR) 		1738002000NRG24261220231221382 26/12/2023 vachla 1738002WL057402 vachla 00415 SBIN0000499 1075 1075 Processed 12/03/2024 663606536 vachla STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-042-001/223
(SELOTPAR) 		1738002000NRG24261220231221383 26/12/2023 chotelal 1738002WL057402 chotelal 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAIRLANJI MP-38-002-042-001/223-A
(SELOTPAR) 		1738002000NRG24261220231221384 26/12/2023 vandna 1738002WL057402 vandna 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 vandna STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-042-001/226-B
(SELOTPAR) 		1738002000NRG24261220231221388 26/12/2023 pushpa 1738002WL057402 pushpa 00415 SBIN0000499 1075 1075 Processed 12/03/2024 663606536 pushpa STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-042-001/226-C
(SELOTPAR) 		1738002000NRG24261220231221391 26/12/2023 Ram singh Madavi 1738002WL057402 Ram singh Madavi 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 RamsinghMadavi STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-042-001/259
(SELOTPAR) 		1738002042NRG24261220231215185 26/12/2023 Raju 1738002042WL057213 Raju 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 Raju STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-042-001/26-A
(SELOTPAR) 		1738002042NRG24261220231215188 26/12/2023 asarkala baheswar 1738002042WL057213 asarkala baheswar 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 asarkalabaheswar STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-042-001/26-A
(SELOTPAR) 		1738002042NRG24261220231215187 26/12/2023 nandlal baheswar 1738002042WL057213 nandlal baheswar 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 nandlalbaheswar STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-042-001/260
(SELOTPAR) 		1738002000NRG24261220231221393 26/12/2023 sevakram 1738002WL057402 sevakram 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 sevakram STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-042-001/279-A
(SELOTPAR) 		1738002042NRG24261220231215189 26/12/2023 bhudram 1738002042WL057213 bhudram 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 bhudram STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-042-001/32
(SELOTPAR) 		1738002000NRG24261220231221400 26/12/2023 shilpa 1738002WL057402 shilpa 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 shilpa INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAIRLANJI MP-38-002-042-001/331
(SELOTPAR) 		1738002042NRG24261220231215195 26/12/2023 ankesh 1738002042WL057213 ankesh 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAIRLANJI MP-38-002-042-001/349-A
(SELOTPAR) 		1738002000NRG24261220231221402 26/12/2023 rukhmani 1738002WL057402 rukhmani 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 rukhmani STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-042-001/48
(SELOTPAR) 		1738002042NRG24261220231214934 26/12/2023 santos 1738002042WL057206 santos 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 santos STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-042-001/52-A
(SELOTPAR) 		1738002042NRG24261220231214935 26/12/2023 rambati 1738002042WL057206 rambati 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 rambati STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-042-001/52-B
(SELOTPAR) 		1738002042NRG24261220231215198 26/12/2023 gita 1738002042WL057213 gita 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 gita STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-042-001/54
(SELOTPAR) 		1738002000NRG24261220231221406 26/12/2023 gita 1738002WL057402 gita 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 KHAIRLANJI MP-38-002-042-001/67-C
(SELOTPAR) 		1738002042NRG24261220231214938 26/12/2023 laxmi 1738002042WL057206 laxmi 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 laxmi STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-042-001/74-A
(SELOTPAR) 		1738002000NRG24261220231221413 26/12/2023 savita 1738002WL057402 savita 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 savita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 KHAIRLANJI MP-38-002-042-001/77
(SELOTPAR) 		1738002042NRG24261220231214939 26/12/2023 tularam 1738002042WL057206 tularam 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 tularam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 KHAIRLANJI MP-38-002-042-001/8
(SELOTPAR) 		1738002042NRG24261220231214940 26/12/2023 davarka 1738002042WL057206 davarka 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 davarka STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-042-001/89
(SELOTPAR) 		1738002042NRG24261220231215200 26/12/2023 baranjaitwar 1738002042WL057213 baranjaitwar 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 baranjaitwar STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-042-001/92-A
(SELOTPAR) 		1738002042NRG24261220231214942 26/12/2023 parasm 1738002042WL057206 parasm 00415 SBIN0000499 1320 1320 Processed 12/03/2024 663606536 parasm STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-042-001/99
(SELOTPAR) 		1738002042NRG24261220231215203 26/12/2023 maheswari 1738002042WL057213 maheswari 00415 SBIN0000499 1290 1290 Processed 12/03/2024 663606536 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAIRLANJI MP-38-002-052-001/105-A
(ARAMBHA) 		1738002052NRG24261220231214176 26/12/2023 Kavita 1738002052WL057189 Kavita 00415 SBIN0000499 442 442 Processed 12/03/2024 663606536 Kavita STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-052-001/231-A
(ARAMBHA) 		1738002052NRG24261220231214179 26/12/2023 Jyoti 1738002052WL057189 Jyoti 00415 SBIN0000499 442 442 Processed 12/03/2024 663606536 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAIRLANJI MP-38-002-052-001/427
(ARAMBHA) 		1738002052NRG24261220231214184 26/12/2023 Laxmi 1738002052WL057189 Laxmi 00415 SBIN0000499 442 442 Processed 12/03/2024 663606536 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
132 KHAIRLANJI MP-38-002-052-001/55-A
(ARAMBHA) 		1738002052NRG24261220231214187 26/12/2023 Urmila 1738002052WL057189 Urmila 00415 SBIN0000499 442 442 Processed 12/03/2024 663606536 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 97675 97675
133 KHAIRLANJI MP-38-002-020-002/107
(BHANDARBODI) 		1738002020NRG24261220231214436 26/12/2023 samta 1738002020WL057198 samta 00415 SBIN0002828 630 630 Processed 12/03/2024 663606536 samta STATE BANK OF INDIA(508548)
SubTotal 630 630
134 KHAIRLANJI MP-38-002-017-001/294-A
(CHIKHLA) 		1738002017NRG24261220231213187 26/12/2023 LUCKY 1738002017WL057152 LUCKY 00415 SBIN0006027 1105 1105 Processed 12/03/2024 663606536 LUCKY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
135 KHAIRLANJI MP-38-002-007-002/104
(SHANKARPIPARIYA) 		1738002007NRG24261220231217280 26/12/2023 RAMESH 1738002007WL057269 RAMESH 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 RAMESH STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-007-002/105
(SHANKARPIPARIYA) 		1738002007NRG24261220231217281 26/12/2023 lalita 1738002007WL057269 lalita 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAIRLANJI MP-38-002-007-002/106
(SHANKARPIPARIYA) 		1738002007NRG24261220231217282 26/12/2023 hirkan 1738002007WL057269 hirkan 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 hirkan STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-007-002/109
(SHANKARPIPARIYA) 		1738002007NRG24261220231217284 26/12/2023 jiyalal 1738002007WL057269 jiyalal 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 jiyalal STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-007-002/110
(SHANKARPIPARIYA) 		1738002007NRG24261220231217285 26/12/2023 puranlal 1738002007WL057269 puranlal 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 puranlal STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-007-002/116
(SHANKARPIPARIYA) 		1738002007NRG24261220231217286 26/12/2023 mukesh 1738002007WL057269 mukesh 00415 SBIN0007244 1320 1320 Processed 12/03/2024 663606536 mukesh STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-007-002/12
(SHANKARPIPARIYA) 		1738002007NRG24261220231217002 26/12/2023 prabhudash 1738002007WL057259 prabhudash 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 prabhudash STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-007-002/121
(SHANKARPIPARIYA) 		1738002007NRG24261220231217003 26/12/2023 chhaya 1738002007WL057259 chhaya 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 chhaya STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-007-002/126-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217287 26/12/2023 gita 1738002007WL057269 gita 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 gita STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-007-002/129-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217462 26/12/2023 anil 1738002007WL057274 anil 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 anil STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-007-002/129-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217288 26/12/2023 gita 1738002007WL057269 gita 00415 SBIN0007244 1320 1320 Processed 12/03/2024 663606536 gita STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-007-002/140
(SHANKARPIPARIYA) 		1738002007NRG24261220231217004 26/12/2023 fulchand 1738002007WL057259 fulchand 00415 SBIN0007244 510 510 Processed 12/03/2024 663606536 fulchand STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-007-002/146
(SHANKARPIPARIYA) 		1738002007NRG24261220231217463 26/12/2023 rekha 1738002007WL057274 rekha 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 rekha STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-007-002/155
(SHANKARPIPARIYA) 		1738002007NRG24261220231217005 26/12/2023 renuka 1738002007WL057259 renuka 00415 SBIN0007244 1020 1020 Processed 12/03/2024 663606536 renuka STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-007-002/16
(SHANKARPIPARIYA) 		1738002007NRG24261220231217006 26/12/2023 santosh 1738002007WL057259 santosh 00415 SBIN0007244 850 850 Processed 12/03/2024 663606536 santosh STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-007-002/162
(SHANKARPIPARIYA) 		1738002007NRG24261220231217007 26/12/2023 MADHUSUDAN 1738002007WL057259 MADHUSUDAN 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 MADHUSUDAN STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-007-002/162-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217008 26/12/2023 Vinod 1738002007WL057259 Vinod 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 Vinod STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-007-002/166
(SHANKARPIPARIYA) 		1738002007NRG24261220231217009 26/12/2023 ramesh 1738002007WL057259 ramesh 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 ramesh STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-007-002/17
(SHANKARPIPARIYA) 		1738002007NRG24261220231217464 26/12/2023 sadashiv 1738002007WL057274 sadashiv 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 sadashiv STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-007-002/170
(SHANKARPIPARIYA) 		1738002007NRG24261220231217010 26/12/2023 shila 1738002007WL057259 shila 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 shila STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-007-002/170
(SHANKARPIPARIYA) 		1738002007NRG24261220231217011 26/12/2023 sohan 1738002007WL057259 sohan 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 sohan STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-007-002/172
(SHANKARPIPARIYA) 		1738002007NRG24261220231217465 26/12/2023 shuresh 1738002007WL057274 shuresh 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 shuresh STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-007-002/175
(SHANKARPIPARIYA) 		1738002007NRG24261220231217012 26/12/2023 anusya 1738002007WL057259 anusya 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 anusya STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-007-002/175
(SHANKARPIPARIYA) 		1738002007NRG24261220231217013 26/12/2023 rakesh 1738002007WL057259 rakesh 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 rakesh STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-007-002/203
(SHANKARPIPARIYA) 		1738002007NRG24261220231217289 26/12/2023 sugrata 1738002007WL057269 sugrata 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 sugrata STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-007-002/207-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217014 26/12/2023 bhaulal 1738002007WL057259 bhaulal 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 bhaulal STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-007-002/208
(SHANKARPIPARIYA) 		1738002007NRG24261220231217290 26/12/2023 dipa 1738002007WL057269 dipa 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 dipa STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-007-002/21
(SHANKARPIPARIYA) 		1738002007NRG24261220231217466 26/12/2023 harilal 1738002007WL057274 harilal 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 harilal STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-007-002/210
(SHANKARPIPARIYA) 		1738002007NRG24261220231217467 26/12/2023 nanaji 1738002007WL057274 nanaji 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 nanaji STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-007-002/210
(SHANKARPIPARIYA) 		1738002007NRG24261220231217468 26/12/2023 sangharsh 1738002007WL057274 sangharsh 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 sangharsh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAIRLANJI MP-38-002-007-002/215
(SHANKARPIPARIYA) 		1738002007NRG24261220231217015 26/12/2023 eswardyal 1738002007WL057259 eswardyal 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 eswardyal NARMADA JHABUA GRAMIN BANK(508515)
166 KHAIRLANJI MP-38-002-007-002/224
(SHANKARPIPARIYA) 		1738002007NRG24261220231217469 26/12/2023 Nitu 1738002007WL057274 Nitu 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 Nitu STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-007-002/23
(SHANKARPIPARIYA) 		1738002007NRG24261220231217016 26/12/2023 dindyal 1738002007WL057259 dindyal 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 dindyal STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-007-002/242
(SHANKARPIPARIYA) 		1738002007NRG24261220231217470 26/12/2023 yogesh 1738002007WL057274 yogesh 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 yogesh STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-007-002/254
(SHANKARPIPARIYA) 		1738002007NRG24261220231217018 26/12/2023 bhaulal 1738002007WL057259 bhaulal 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 bhaulal STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-007-002/254
(SHANKARPIPARIYA) 		1738002007NRG24261220231217019 26/12/2023 yamlata 1738002007WL057259 yamlata 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 yamlata STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-007-002/262
(SHANKARPIPARIYA) 		1738002007NRG24261220231217020 26/12/2023 anusya 1738002007WL057259 anusya 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 anusya STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-007-002/284-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217471 26/12/2023 suresh 1738002007WL057274 suresh 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 suresh STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-007-002/465
(SHANKARPIPARIYA) 		1738002007NRG24261220231217472 26/12/2023 pustkala 1738002007WL057274 pustkala 00415 SBIN0007244 600 600 Processed 12/03/2024 663606536 pustkala STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-007-002/467
(SHANKARPIPARIYA) 		1738002007NRG24261220231217291 26/12/2023 nanda 1738002007WL057269 nanda 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 nanda STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-007-002/472
(SHANKARPIPARIYA) 		1738002007NRG24261220231217292 26/12/2023 chandrakalar 1738002007WL057269 chandrakalar 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 chandrakalar STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-007-002/482-B
(SHANKARPIPARIYA) 		1738002007NRG24261220231217021 26/12/2023 manoj 1738002007WL057259 manoj 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 manoj STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-007-002/484
(SHANKARPIPARIYA) 		1738002007NRG24261220231217293 26/12/2023 sheela 1738002007WL057269 sheela 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 sheela STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-007-002/490-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217022 26/12/2023 DEVAJI 1738002007WL057259 DEVAJI 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 DEVAJI STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-007-002/490-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217023 26/12/2023 devaji 1738002007WL057259 devaji 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 devaji STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-007-002/5-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217474 26/12/2023 kapil 1738002007WL057274 kapil 00415 SBIN0007244 800 800 Processed 12/03/2024 663606536 kapil STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-007-002/5-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217473 26/12/2023 kapil 1738002007WL057274 kapil 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 kapil STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-007-002/503-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217475 26/12/2023 kasan 1738002007WL057274 kasan 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 kasan STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-007-002/518
(SHANKARPIPARIYA) 		1738002007NRG24261220231217294 26/12/2023 syalu 1738002007WL057269 syalu 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 syalu STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-007-002/533
(SHANKARPIPARIYA) 		1738002007NRG24261220231217295 26/12/2023 syamrav 1738002007WL057269 syamrav 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 syamrav STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-007-002/58
(SHANKARPIPARIYA) 		1738002007NRG24261220231217024 26/12/2023 balchand 1738002007WL057259 balchand 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 balchand STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-007-002/58
(SHANKARPIPARIYA) 		1738002007NRG24261220231217025 26/12/2023 balchnd 1738002007WL057259 balchnd 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 balchnd STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-007-002/59
(SHANKARPIPARIYA) 		1738002007NRG24261220231217027 26/12/2023 NIRMALA 1738002007WL057259 NIRMALA 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 NIRMALA STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-007-002/6-B
(SHANKARPIPARIYA) 		1738002007NRG24261220231217028 26/12/2023 chandrakala 1738002007WL057259 chandrakala 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 chandrakala STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-007-002/60
(SHANKARPIPARIYA) 		1738002007NRG24261220231217029 26/12/2023 anjira 1738002007WL057259 anjira 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 anjira STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-007-002/66
(SHANKARPIPARIYA) 		1738002007NRG24261220231217476 26/12/2023 AJAY 1738002007WL057274 AJAY 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 AJAY STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-007-002/67
(SHANKARPIPARIYA) 		1738002007NRG24261220231217477 26/12/2023 lekhadash 1738002007WL057274 lekhadash 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 lekhadash NARMADA JHABUA GRAMIN BANK(508515)
192 KHAIRLANJI MP-38-002-007-002/68
(SHANKARPIPARIYA) 		1738002007NRG24261220231217030 26/12/2023 rajesh 1738002007WL057259 rajesh 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 rajesh STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-007-002/69
(SHANKARPIPARIYA) 		1738002007NRG24261220231217031 26/12/2023 kunti 1738002007WL057259 kunti 00415 SBIN0007244 1020 1020 Processed 12/03/2024 663606536 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAIRLANJI MP-38-002-007-002/7
(SHANKARPIPARIYA) 		1738002007NRG24261220231217032 26/12/2023 murli 1738002007WL057259 murli 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 murli STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-007-002/72
(SHANKARPIPARIYA) 		1738002007NRG24261220231217478 26/12/2023 shuraj 1738002007WL057274 shuraj 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 shuraj STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-007-002/72-A
(SHANKARPIPARIYA) 		1738002007NRG24261220231217479 26/12/2023 mangala 1738002007WL057274 mangala 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 mangala STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-007-002/72-B
(SHANKARPIPARIYA) 		1738002007NRG24261220231217480 26/12/2023 padma 1738002007WL057274 padma 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 padma STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-007-002/83
(SHANKARPIPARIYA) 		1738002007NRG24261220231217033 26/12/2023 surendra 1738002007WL057259 surendra 00415 SBIN0007244 1190 1190 Processed 12/03/2024 663606536 surendra STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-007-002/94
(SHANKARPIPARIYA) 		1738002007NRG24261220231217481 26/12/2023 vinna 1738002007WL057274 vinna 00415 SBIN0007244 1200 1200 Processed 12/03/2024 663606536 vinna STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-007-002/96
(SHANKARPIPARIYA) 		1738002007NRG24261220231217296 26/12/2023 tejan 1738002007WL057269 tejan 00415 SBIN0007244 1100 1100 Processed 12/03/2024 663606536 tejan STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-020-002/102
(BHANDARBODI) 		1738002020NRG24261220231213827 26/12/2023 kishor 1738002020WL057170 kishor 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 KHAIRLANJI MP-38-002-020-002/103
(BHANDARBODI) 		1738002020NRG24261220231213828 26/12/2023 puneshvari 1738002020WL057170 puneshvari 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 puneshvari STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-020-002/109
(BHANDARBODI) 		1738002020NRG24261220231213831 26/12/2023 CHANDRAKALA 1738002020WL057170 CHANDRAKALA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 CHANDRAKALA STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-020-002/111
(BHANDARBODI) 		1738002020NRG24261220231213832 26/12/2023 DILIP 1738002020WL057170 DILIP 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 DILIP STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-020-002/112
(BHANDARBODI) 		1738002020NRG24261220231213799 26/12/2023 SHARDA 1738002020WL057169 SHARDA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
206 KHAIRLANJI MP-38-002-020-002/113
(BHANDARBODI) 		1738002020NRG24261220231213834 26/12/2023 girish 1738002020WL057170 girish 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 girish INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAIRLANJI MP-38-002-020-002/114
(BHANDARBODI) 		1738002020NRG24261220231213835 26/12/2023 VINABAI 1738002020WL057170 VINABAI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 VINABAI NARMADA JHABUA GRAMIN BANK(508515)
208 KHAIRLANJI MP-38-002-020-002/115-A
(BHANDARBODI) 		1738002020NRG24261220231213836 26/12/2023 aarti 1738002020WL057170 aarti 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 aarti NARMADA JHABUA GRAMIN BANK(508515)
209 KHAIRLANJI MP-38-002-020-002/121
(BHANDARBODI) 		1738002020NRG24261220231214437 26/12/2023 bhumesh 1738002020WL057198 bhumesh 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 bhumesh STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-020-002/122-A
(BHANDARBODI) 		1738002020NRG24261220231214438 26/12/2023 chandraprakash 1738002020WL057198 chandraprakash 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 chandraprakash STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-020-002/127-A
(BHANDARBODI) 		1738002020NRG24261220231214439 26/12/2023 minesh kumar 1738002020WL057198 minesh kumar 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 mineshkumar STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-020-002/128
(BHANDARBODI) 		1738002020NRG24261220231214440 26/12/2023 sunita 1738002020WL057198 sunita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-020-002/130
(BHANDARBODI) 		1738002020NRG24261220231214441 26/12/2023 MANOJ 1738002020WL057198 MANOJ 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 MANOJ STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-020-002/130-A
(BHANDARBODI) 		1738002020NRG24261220231214442 26/12/2023 babita 1738002020WL057198 babita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 babita STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-020-002/132
(BHANDARBODI) 		1738002020NRG24261220231214443 26/12/2023 shyamkala 1738002020WL057198 shyamkala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shyamkala STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-020-002/136
(BHANDARBODI) 		1738002020NRG24261220231214444 26/12/2023 jairam 1738002020WL057198 jairam 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 jairam STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-020-002/138-B
(BHANDARBODI) 		1738002020NRG24261220231214445 26/12/2023 mamta 1738002020WL057198 mamta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 mamta STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-020-002/14
(BHANDARBODI) 		1738002020NRG24261220231214855 26/12/2023 nilan 1738002020WL057205 nilan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 nilan STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-020-002/140
(BHANDARBODI) 		1738002020NRG24261220231214446 26/12/2023 KALA 1738002020WL057198 KALA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 KALA STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-020-002/144
(BHANDARBODI) 		1738002020NRG24261220231214447 26/12/2023 JYOTI 1738002020WL057198 JYOTI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 JYOTI STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-020-002/145-A
(BHANDARBODI) 		1738002020NRG24261220231214448 26/12/2023 padma 1738002020WL057198 padma 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 padma STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-020-002/147
(BHANDARBODI) 		1738002020NRG24261220231214449 26/12/2023 MANOJ 1738002020WL057198 MANOJ 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
223 KHAIRLANJI MP-38-002-020-002/148
(BHANDARBODI) 		1738002020NRG24261220231214450 26/12/2023 uman 1738002020WL057198 uman 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 uman STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-020-002/149
(BHANDARBODI) 		1738002020NRG24261220231214451 26/12/2023 netan 1738002020WL057198 netan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 netan STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-020-002/152
(BHANDARBODI) 		1738002020NRG24261220231214452 26/12/2023 rekha 1738002020WL057198 rekha 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rekha STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-020-002/156
(BHANDARBODI) 		1738002020NRG24261220231214453 26/12/2023 lata 1738002020WL057198 lata 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 lata STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-020-002/160
(BHANDARBODI) 		1738002020NRG24261220231214454 26/12/2023 divya 1738002020WL057198 divya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 divya STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-020-002/161-A
(BHANDARBODI) 		1738002020NRG24261220231214455 26/12/2023 TARA 1738002020WL057198 TARA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 TARA STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-020-002/164-A
(BHANDARBODI) 		1738002020NRG24261220231214456 26/12/2023 sangita 1738002020WL057198 sangita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sangita STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-020-002/165
(BHANDARBODI) 		1738002020NRG24261220231214457 26/12/2023 KHIRMAN 1738002020WL057198 KHIRMAN 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 KHIRMAN STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-020-002/166-A
(BHANDARBODI) 		1738002020NRG24261220231214458 26/12/2023 chhotibai 1738002020WL057198 chhotibai 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 chhotibai STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-020-002/166-B
(BHANDARBODI) 		1738002020NRG24261220231214459 26/12/2023 anita 1738002020WL057198 anita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 anita STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-020-002/166-D
(BHANDARBODI) 		1738002020NRG24261220231214460 26/12/2023 minakshi 1738002020WL057198 minakshi 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 minakshi STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-020-002/168-A
(BHANDARBODI) 		1738002020NRG24261220231214462 26/12/2023 roshni 1738002020WL057198 roshni 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 roshni NARMADA JHABUA GRAMIN BANK(508515)
235 KHAIRLANJI MP-38-002-020-002/170-A
(BHANDARBODI) 		1738002020NRG24261220231214463 26/12/2023 mamta 1738002020WL057198 mamta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 mamta NARMADA JHABUA GRAMIN BANK(508515)
236 KHAIRLANJI MP-38-002-020-002/177
(BHANDARBODI) 		1738002020NRG24261220231213837 26/12/2023 kamla 1738002020WL057170 kamla 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kamla STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-020-002/178-A
(BHANDARBODI) 		1738002020NRG24261220231214856 26/12/2023 sunita 1738002020WL057205 sunita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-020-002/179
(BHANDARBODI) 		1738002020NRG24261220231214464 26/12/2023 uma 1738002020WL057198 uma 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 uma STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-020-002/18-A
(BHANDARBODI) 		1738002020NRG24261220231214465 26/12/2023 sunita 1738002020WL057198 sunita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sunita NARMADA JHABUA GRAMIN BANK(508515)
240 KHAIRLANJI MP-38-002-020-002/180
(BHANDARBODI) 		1738002020NRG24261220231214466 26/12/2023 LEELA 1738002020WL057198 LEELA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 LEELA STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-020-002/180-A
(BHANDARBODI) 		1738002020NRG24261220231214467 26/12/2023 MEERA 1738002020WL057198 MEERA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 MEERA NARMADA JHABUA GRAMIN BANK(508515)
242 KHAIRLANJI MP-38-002-020-002/181
(BHANDARBODI) 		1738002020NRG24261220231214468 26/12/2023 omkala 1738002020WL057198 omkala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 omkala STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-020-002/183
(BHANDARBODI) 		1738002020NRG24261220231214469 26/12/2023 mehtar 1738002020WL057198 mehtar 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 mehtar STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-020-002/183-A
(BHANDARBODI) 		1738002020NRG24261220231214470 26/12/2023 sangita 1738002020WL057198 sangita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sangita STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-020-002/184
(BHANDARBODI) 		1738002020NRG24261220231214858 26/12/2023 kalavati 1738002020WL057205 kalavati 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kalavati STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-020-002/185
(BHANDARBODI) 		1738002020NRG24261220231214472 26/12/2023 mahesh 1738002020WL057198 mahesh 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 mahesh STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-020-002/186
(BHANDARBODI) 		1738002020NRG24261220231213838 26/12/2023 INDU 1738002020WL057170 INDU 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 INDU STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-020-002/189
(BHANDARBODI) 		1738002020NRG24261220231214473 26/12/2023 usha 1738002020WL057198 usha 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 usha STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-020-002/189-A
(BHANDARBODI) 		1738002020NRG24261220231214474 26/12/2023 ittha 1738002020WL057198 ittha 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ittha NARMADA JHABUA GRAMIN BANK(508515)
250 KHAIRLANJI MP-38-002-020-002/193
(BHANDARBODI) 		1738002020NRG24261220231214860 26/12/2023 rukhmani 1738002020WL057205 rukhmani 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rukhmani STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-020-002/193-A
(BHANDARBODI) 		1738002020NRG24261220231214475 26/12/2023 gulshan 1738002020WL057198 gulshan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 gulshan STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-020-002/194
(BHANDARBODI) 		1738002020NRG24261220231214476 26/12/2023 lilabai 1738002020WL057198 lilabai 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 lilabai INDIAN BANK(607105)
253 KHAIRLANJI MP-38-002-020-002/203
(BHANDARBODI) 		1738002020NRG24261220231214478 26/12/2023 RAMKALA 1738002020WL057198 RAMKALA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 RAMKALA STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-020-002/205-A
(BHANDARBODI) 		1738002020NRG24261220231214479 26/12/2023 laxmichand 1738002020WL057198 laxmichand 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAIRLANJI MP-38-002-020-002/206
(BHANDARBODI) 		1738002020NRG24261220231214480 26/12/2023 suman 1738002020WL057198 suman 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 suman STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-020-002/209-B
(BHANDARBODI) 		1738002020NRG24261220231214481 26/12/2023 purnima 1738002020WL057198 purnima 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 purnima STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-020-002/209-C
(BHANDARBODI) 		1738002020NRG24261220231214482 26/12/2023 Savita Mude 1738002020WL057198 Savita Mude 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SavitaMude STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-020-002/211-C
(BHANDARBODI) 		1738002020NRG24261220231214483 26/12/2023 MADHU 1738002020WL057198 MADHU 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 MADHU STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-020-002/215
(BHANDARBODI) 		1738002020NRG24261220231213800 26/12/2023 jhanaklal 1738002020WL057169 jhanaklal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 jhanaklal STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-020-002/216
(BHANDARBODI) 		1738002020NRG24261220231213801 26/12/2023 ANITA 1738002020WL057169 ANITA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ANITA STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-020-002/22-A
(BHANDARBODI) 		1738002020NRG24261220231214485 26/12/2023 DAMYANTA 1738002020WL057198 DAMYANTA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 DAMYANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 KHAIRLANJI MP-38-002-020-002/222
(BHANDARBODI) 		1738002020NRG24261220231213802 26/12/2023 gita 1738002020WL057169 gita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 gita STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-020-002/223
(BHANDARBODI) 		1738002020NRG24261220231213803 26/12/2023 Reeta Kangale 1738002020WL057169 Reeta Kangale 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ReetaKangale STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-020-002/223-B
(BHANDARBODI) 		1738002020NRG24261220231213804 26/12/2023 shivcharan 1738002020WL057169 shivcharan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shivcharan STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-020-002/225
(BHANDARBODI) 		1738002020NRG24261220231213840 26/12/2023 KHELAN 1738002020WL057170 KHELAN 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 KHELAN STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-020-002/228
(BHANDARBODI) 		1738002020NRG24261220231214486 26/12/2023 ambika 1738002020WL057198 ambika 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ambika NARMADA JHABUA GRAMIN BANK(508515)
267 KHAIRLANJI MP-38-002-020-002/229-B
(BHANDARBODI) 		1738002020NRG24261220231214487 26/12/2023 priti 1738002020WL057198 priti 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 priti STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-020-002/232
(BHANDARBODI) 		1738002020NRG24261220231214488 26/12/2023 KARMRAJ 1738002020WL057198 KARMRAJ 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 KARMRAJ STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-020-002/235
(BHANDARBODI) 		1738002020NRG24261220231214489 26/12/2023 NILVANTI 1738002020WL057198 NILVANTI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 NILVANTI STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-020-002/237
(BHANDARBODI) 		1738002020NRG24261220231213841 26/12/2023 janki 1738002020WL057170 janki 00415 SBIN0007244 420 420 Processed 12/03/2024 663606536 janki STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-020-002/238
(BHANDARBODI) 		1738002020NRG24261220231213805 26/12/2023 lila 1738002020WL057169 lila 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 lila STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-020-002/240
(BHANDARBODI) 		1738002020NRG24261220231213806 26/12/2023 gyanvati 1738002020WL057169 gyanvati 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 gyanvati STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-020-002/241
(BHANDARBODI) 		1738002020NRG24261220231214490 26/12/2023 rajeshvari 1738002020WL057198 rajeshvari 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 rajeshvari STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-020-002/242
(BHANDARBODI) 		1738002020NRG24261220231214491 26/12/2023 PUNARAM 1738002020WL057198 PUNARAM 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 PUNARAM STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-020-002/243
(BHANDARBODI) 		1738002020NRG24261220231213842 26/12/2023 surykala 1738002020WL057170 surykala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 surykala STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-020-002/246
(BHANDARBODI) 		1738002020NRG24261220231213843 26/12/2023 kalam kha 1738002020WL057170 kalam kha 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kalamkha STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-020-002/246-A
(BHANDARBODI) 		1738002020NRG24261220231213844 26/12/2023 SALAMKHA 1738002020WL057170 SALAMKHA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SALAMKHA STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-020-002/250
(BHANDARBODI) 		1738002020NRG24261220231213808 26/12/2023 nirmala 1738002020WL057169 nirmala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 nirmala STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-020-002/250-A
(BHANDARBODI) 		1738002020NRG24261220231213809 26/12/2023 jyoti 1738002020WL057169 jyoti 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 jyoti STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-020-002/252
(BHANDARBODI) 		1738002020NRG24261220231214861 26/12/2023 surekha 1738002020WL057205 surekha 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 surekha STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-020-002/258
(BHANDARBODI) 		1738002020NRG24261220231214862 26/12/2023 kachri 1738002020WL057205 kachri 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kachri STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-020-002/258-A
(BHANDARBODI) 		1738002020NRG24261220231214863 26/12/2023 rajeshvari 1738002020WL057205 rajeshvari 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rajeshvari STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-020-002/258-B
(BHANDARBODI) 		1738002020NRG24261220231214864 26/12/2023 anita 1738002020WL057205 anita 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 anita STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-020-002/260-B
(BHANDARBODI) 		1738002020NRG24261220231213845 26/12/2023 BHAGRATA 1738002020WL057170 BHAGRATA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAIRLANJI MP-38-002-020-002/265
(BHANDARBODI) 		1738002020NRG24261220231214492 26/12/2023 bhumeshvari 1738002020WL057198 bhumeshvari 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 bhumeshvari STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-020-002/266-A
(BHANDARBODI) 		1738002020NRG24261220231214493 26/12/2023 imala 1738002020WL057198 imala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 imala STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-020-002/269-A
(BHANDARBODI) 		1738002020NRG24261220231214494 26/12/2023 dileshwari 1738002020WL057198 dileshwari 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 dileshwari STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-020-002/273
(BHANDARBODI) 		1738002020NRG24261220231214495 26/12/2023 bhagrata 1738002020WL057198 bhagrata 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 bhagrata STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-020-002/28
(BHANDARBODI) 		1738002020NRG24261220231214865 26/12/2023 Devanand Thakre 1738002020WL057205 Devanand Thakre 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 DevanandThakre STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-020-002/281-A
(BHANDARBODI) 		1738002020NRG24261220231214496 26/12/2023 SHYAMKALA 1738002020WL057198 SHYAMKALA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SHYAMKALA STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-020-002/285-A
(BHANDARBODI) 		1738002020NRG24261220231213846 26/12/2023 shama bee 1738002020WL057170 shama bee 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shamabee STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-020-002/287
(BHANDARBODI) 		1738002020NRG24261220231213810 26/12/2023 sulkan 1738002020WL057169 sulkan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sulkan STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-020-002/288
(BHANDARBODI) 		1738002020NRG24261220231213811 26/12/2023 meera 1738002020WL057169 meera 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 meera STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-020-002/290-A
(BHANDARBODI) 		1738002020NRG24261220231213848 26/12/2023 durga 1738002020WL057170 durga 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 durga STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-020-002/292-A
(BHANDARBODI) 		1738002020NRG24261220231214497 26/12/2023 urmila 1738002020WL057198 urmila 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 urmila STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-020-002/292-B
(BHANDARBODI) 		1738002020NRG24261220231214498 26/12/2023 rupsagar 1738002020WL057198 rupsagar 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rupsagar STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-020-002/296
(BHANDARBODI) 		1738002020NRG24261220231214499 26/12/2023 babita 1738002020WL057198 babita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 babita STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-020-002/297
(BHANDARBODI) 		1738002020NRG24261220231213850 26/12/2023 kanta 1738002020WL057170 kanta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kanta NARMADA JHABUA GRAMIN BANK(508515)
299 KHAIRLANJI MP-38-002-020-002/297
(BHANDARBODI) 		1738002020NRG24261220231213849 26/12/2023 KEVALRAM 1738002020WL057170 KEVALRAM 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 KEVALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 KHAIRLANJI MP-38-002-020-002/298
(BHANDARBODI) 		1738002020NRG24261220231214500 26/12/2023 sombati 1738002020WL057198 sombati 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sombati STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-020-002/3
(BHANDARBODI) 		1738002020NRG24261220231214501 26/12/2023 amir kumar 1738002020WL057198 amir kumar 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 amirkumar STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-020-002/300
(BHANDARBODI) 		1738002020NRG24261220231214502 26/12/2023 MANJU 1738002020WL057198 MANJU 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 MANJU STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-020-002/302
(BHANDARBODI) 		1738002020NRG24261220231213851 26/12/2023 shanta 1738002020WL057170 shanta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shanta STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-020-002/303
(BHANDARBODI) 		1738002020NRG24261220231213812 26/12/2023 menda 1738002020WL057169 menda 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 menda STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-020-002/305-A
(BHANDARBODI) 		1738002020NRG24261220231213814 26/12/2023 MAMTA 1738002020WL057169 MAMTA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 MAMTA STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-020-002/306
(BHANDARBODI) 		1738002020NRG24261220231214503 26/12/2023 kalavati 1738002020WL057198 kalavati 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kalavati STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-020-002/306-A
(BHANDARBODI) 		1738002020NRG24261220231214504 26/12/2023 lashan 1738002020WL057198 lashan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 lashan NARMADA JHABUA GRAMIN BANK(508515)
308 KHAIRLANJI MP-38-002-020-002/31-A
(BHANDARBODI) 		1738002020NRG24261220231214866 26/12/2023 tursan 1738002020WL057205 tursan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 tursan STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-020-002/310
(BHANDARBODI) 		1738002020NRG24261220231214867 26/12/2023 sangeeta 1738002020WL057205 sangeeta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sangeeta STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-020-002/311
(BHANDARBODI) 		1738002020NRG24261220231213852 26/12/2023 lami 1738002020WL057170 lami 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 lami STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-020-002/312
(BHANDARBODI) 		1738002020NRG24261220231214505 26/12/2023 nirmala 1738002020WL057198 nirmala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 nirmala STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-020-002/312-A
(BHANDARBODI) 		1738002020NRG24261220231214506 26/12/2023 deepika 1738002020WL057198 deepika 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 deepika STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-020-002/315
(BHANDARBODI) 		1738002020NRG24261220231213815 26/12/2023 YASODA 1738002020WL057169 YASODA 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 YASODA STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-020-002/315-A
(BHANDARBODI) 		1738002020NRG24261220231213816 26/12/2023 praveen 1738002020WL057169 praveen 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 praveen STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-020-002/321
(BHANDARBODI) 		1738002020NRG24261220231214508 26/12/2023 shyamkala 1738002020WL057198 shyamkala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shyamkala STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-020-002/324
(BHANDARBODI) 		1738002020NRG24261220231214509 26/12/2023 saivanti 1738002020WL057198 saivanti 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 saivanti STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-020-002/326-A
(BHANDARBODI) 		1738002020NRG24261220231214510 26/12/2023 surendra 1738002020WL057198 surendra 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 KHAIRLANJI MP-38-002-020-002/327
(BHANDARBODI) 		1738002020NRG24261220231213817 26/12/2023 reena 1738002020WL057169 reena 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 reena STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-020-002/330
(BHANDARBODI) 		1738002020NRG24261220231213818 26/12/2023 shankar 1738002020WL057169 shankar 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shankar STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-020-002/332
(BHANDARBODI) 		1738002020NRG24261220231213819 26/12/2023 meera 1738002020WL057169 meera 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 meera STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-020-002/332-A
(BHANDARBODI) 		1738002020NRG24261220231214511 26/12/2023 chhaya 1738002020WL057198 chhaya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 chhaya STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-020-002/332-B
(BHANDARBODI) 		1738002020NRG24261220231213820 26/12/2023 chhaya 1738002020WL057169 chhaya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 chhaya FINO PAYMENTS BANK LTD(608001)
323 KHAIRLANJI MP-38-002-020-002/336
(BHANDARBODI) 		1738002020NRG24261220231213821 26/12/2023 imala 1738002020WL057169 imala 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 imala NARMADA JHABUA GRAMIN BANK(508515)
324 KHAIRLANJI MP-38-002-020-002/337-A
(BHANDARBODI) 		1738002020NRG24261220231213822 26/12/2023 sunita 1738002020WL057169 sunita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-020-002/340
(BHANDARBODI) 		1738002020NRG24261220231214869 26/12/2023 hemeshwari 1738002020WL057205 hemeshwari 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 hemeshwari STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-020-002/340
(BHANDARBODI) 		1738002020NRG24261220231214868 26/12/2023 shivshankar 1738002020WL057205 shivshankar 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shivshankar STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-020-002/342
(BHANDARBODI) 		1738002020NRG24261220231214870 26/12/2023 hiralal 1738002020WL057205 hiralal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KHAIRLANJI MP-38-002-020-002/342-A
(BHANDARBODI) 		1738002020NRG24261220231214871 26/12/2023 lomeshavari 1738002020WL057205 lomeshavari 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 lomeshavari STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-020-002/344
(BHANDARBODI) 		1738002020NRG24261220231214512 26/12/2023 SHRIRAM 1738002020WL057198 SHRIRAM 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SHRIRAM STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-020-002/344-A
(BHANDARBODI) 		1738002020NRG24261220231214513 26/12/2023 ANITA 1738002020WL057198 ANITA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ANITA STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-020-002/345-A
(BHANDARBODI) 		1738002020NRG24261220231214514 26/12/2023 surendra 1738002020WL057198 surendra 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 surendra STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-020-002/345-B
(BHANDARBODI) 		1738002020NRG24261220231214515 26/12/2023 ramkala 1738002020WL057198 ramkala 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 ramkala STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-020-002/35
(BHANDARBODI) 		1738002020NRG24261220231214516 26/12/2023 jiyalal 1738002020WL057198 jiyalal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 jiyalal STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-020-002/35-A
(BHANDARBODI) 		1738002020NRG24261220231214517 26/12/2023 rakhi 1738002020WL057198 rakhi 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rakhi STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-020-002/353
(BHANDARBODI) 		1738002020NRG24261220231213853 26/12/2023 jasvanta 1738002020WL057170 jasvanta 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 jasvanta STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-020-002/353-A
(BHANDARBODI) 		1738002020NRG24261220231213854 26/12/2023 VEENA 1738002020WL057170 VEENA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 VEENA STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-020-002/356-A
(BHANDARBODI) 		1738002020NRG24261220231214872 26/12/2023 sunita 1738002020WL057205 sunita 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-020-002/357
(BHANDARBODI) 		1738002020NRG24261220231214519 26/12/2023 SULOCHNA 1738002020WL057198 SULOCHNA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SULOCHNA STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-020-002/359
(BHANDARBODI) 		1738002020NRG24261220231214520 26/12/2023 sunita 1738002020WL057198 sunita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-020-002/360
(BHANDARBODI) 		1738002020NRG24261220231214521 26/12/2023 mona 1738002020WL057198 mona 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 mona STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-020-002/364
(BHANDARBODI) 		1738002020NRG24261220231214873 26/12/2023 SHYAMKALA 1738002020WL057205 SHYAMKALA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SHYAMKALA STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-020-002/366
(BHANDARBODI) 		1738002020NRG24261220231214523 26/12/2023 apana 1738002020WL057198 apana 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 apana STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-020-002/367
(BHANDARBODI) 		1738002020NRG24261220231214874 26/12/2023 maheshwari 1738002020WL057205 maheshwari 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 maheshwari STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-020-002/368
(BHANDARBODI) 		1738002020NRG24261220231214524 26/12/2023 TARA 1738002020WL057198 TARA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 TARA STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-020-002/376
(BHANDARBODI) 		1738002020NRG24261220231214875 26/12/2023 BHUMESHVARI 1738002020WL057205 BHUMESHVARI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 BHUMESHVARI STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-020-002/377
(BHANDARBODI) 		1738002020NRG24261220231214525 26/12/2023 padmavati 1738002020WL057198 padmavati 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 padmavati STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-020-002/379-C
(BHANDARBODI) 		1738002020NRG24261220231214526 26/12/2023 kuvarlal 1738002020WL057198 kuvarlal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kuvarlal STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-020-002/38
(BHANDARBODI) 		1738002020NRG24261220231214527 26/12/2023 chhaya 1738002020WL057198 chhaya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 chhaya NARMADA JHABUA GRAMIN BANK(508515)
349 KHAIRLANJI MP-38-002-020-002/387
(BHANDARBODI) 		1738002020NRG24261220231214876 26/12/2023 laxmi 1738002020WL057205 laxmi 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 laxmi STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-020-002/389
(BHANDARBODI) 		1738002020NRG24261220231214877 26/12/2023 surend 1738002020WL057205 surend 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 surend STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-020-002/389-A
(BHANDARBODI) 		1738002020NRG24261220231214878 26/12/2023 anusaya 1738002020WL057205 anusaya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 anusaya AIRTEL PAYMENTS BANK LIMITED(990288)
352 KHAIRLANJI MP-38-002-020-002/389-B
(BHANDARBODI) 		1738002020NRG24261220231214879 26/12/2023 rajeshwari 1738002020WL057205 rajeshwari 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rajeshwari STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-020-002/39
(BHANDARBODI) 		1738002020NRG24261220231214528 26/12/2023 BHAGRATA 1738002020WL057198 BHAGRATA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 BHAGRATA STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-020-002/395
(BHANDARBODI) 		1738002020NRG24261220231214529 26/12/2023 dhurpata 1738002020WL057198 dhurpata 00415 SBIN0007244 420 420 Processed 12/03/2024 663606536 dhurpata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
355 KHAIRLANJI MP-38-002-020-002/397
(BHANDARBODI) 		1738002020NRG24261220231214881 26/12/2023 ramsingh 1738002020WL057205 ramsingh 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ramsingh STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-020-002/40
(BHANDARBODI) 		1738002020NRG24261220231214530 26/12/2023 rayvanta 1738002020WL057198 rayvanta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rayvanta STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-020-002/40-A
(BHANDARBODI) 		1738002020NRG24261220231214531 26/12/2023 shyamlata 1738002020WL057198 shyamlata 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shyamlata STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-020-002/400
(BHANDARBODI) 		1738002020NRG24261220231214532 26/12/2023 pustkala 1738002020WL057198 pustkala 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 pustkala STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-020-002/400-A
(BHANDARBODI) 		1738002020NRG24261220231214533 26/12/2023 kartika 1738002020WL057198 kartika 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 kartika STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-020-002/401
(BHANDARBODI) 		1738002020NRG24261220231214534 26/12/2023 sukchand 1738002020WL057198 sukchand 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sukchand STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-020-002/403
(BHANDARBODI) 		1738002020NRG24261220231214882 26/12/2023 TARACHAND 1738002020WL057205 TARACHAND 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 TARACHAND STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-020-002/404
(BHANDARBODI) 		1738002020NRG24261220231214536 26/12/2023 tukdya 1738002020WL057198 tukdya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 tukdya STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-020-002/405
(BHANDARBODI) 		1738002020NRG24261220231214537 26/12/2023 rambati 1738002020WL057198 rambati 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rambati NARMADA JHABUA GRAMIN BANK(508515)
364 KHAIRLANJI MP-38-002-020-002/41
(BHANDARBODI) 		1738002020NRG24261220231214538 26/12/2023 laxmi 1738002020WL057198 laxmi 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 laxmi STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-020-002/41-B
(BHANDARBODI) 		1738002020NRG24261220231214539 26/12/2023 rajwanti 1738002020WL057198 rajwanti 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rajwanti STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-020-002/410
(BHANDARBODI) 		1738002020NRG24261220231213856 26/12/2023 ANIL 1738002020WL057170 ANIL 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ANIL STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-020-002/419
(BHANDARBODI) 		1738002020NRG24261220231214540 26/12/2023 ganesh 1738002020WL057198 ganesh 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ganesh STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-020-002/42
(BHANDARBODI) 		1738002020NRG24261220231213857 26/12/2023 ARCHANA 1738002020WL057170 ARCHANA 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 ARCHANA STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-020-002/420
(BHANDARBODI) 		1738002020NRG24261220231214883 26/12/2023 hukumchand 1738002020WL057205 hukumchand 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
370 KHAIRLANJI MP-38-002-020-002/429-A
(BHANDARBODI) 		1738002020NRG24261220231213859 26/12/2023 OMPRAKASH 1738002020WL057170 OMPRAKASH 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
371 KHAIRLANJI MP-38-002-020-002/431
(BHANDARBODI) 		1738002020NRG24261220231213860 26/12/2023 KALA 1738002020WL057170 KALA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 KALA STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-020-002/432
(BHANDARBODI) 		1738002020NRG24261220231214885 26/12/2023 hiralal 1738002020WL057205 hiralal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 hiralal NARMADA JHABUA GRAMIN BANK(508515)
373 KHAIRLANJI MP-38-002-020-002/434
(BHANDARBODI) 		1738002020NRG24261220231214886 26/12/2023 LAXMI 1738002020WL057205 LAXMI 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 LAXMI STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-020-002/434-A
(BHANDARBODI) 		1738002020NRG24261220231214887 26/12/2023 varsha 1738002020WL057205 varsha 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 varsha STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-020-002/434-B
(BHANDARBODI) 		1738002020NRG24261220231214888 26/12/2023 vandana 1738002020WL057205 vandana 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 vandana STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-020-002/436
(BHANDARBODI) 		1738002020NRG24261220231214889 26/12/2023 pustkala 1738002020WL057205 pustkala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 pustkala STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-020-002/436-A
(BHANDARBODI) 		1738002020NRG24261220231214890 26/12/2023 sulochna 1738002020WL057205 sulochna 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sulochna STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-020-002/438
(BHANDARBODI) 		1738002020NRG24261220231213861 26/12/2023 annu bai 1738002020WL057170 annu bai 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 annubai STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-020-002/438-A
(BHANDARBODI) 		1738002020NRG24261220231213862 26/12/2023 savta 1738002020WL057170 savta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 savta STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-020-002/439
(BHANDARBODI) 		1738002020NRG24261220231214891 26/12/2023 bhiva 1738002020WL057205 bhiva 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 bhiva STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-020-002/44
(BHANDARBODI) 		1738002020NRG24261220231214541 26/12/2023 kala 1738002020WL057198 kala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kala STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-020-002/44-A
(BHANDARBODI) 		1738002020NRG24261220231214542 26/12/2023 devendra 1738002020WL057198 devendra 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 devendra STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-020-002/441-A
(BHANDARBODI) 		1738002020NRG24261220231214892 26/12/2023 anita 1738002020WL057205 anita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 anita STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-020-002/443
(BHANDARBODI) 		1738002020NRG24261220231214893 26/12/2023 shobha 1738002020WL057205 shobha 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shobha STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-020-002/443-A
(BHANDARBODI) 		1738002020NRG24261220231214894 26/12/2023 kavita 1738002020WL057205 kavita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kavita STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-020-002/447
(BHANDARBODI) 		1738002020NRG24261220231214895 26/12/2023 meeta 1738002020WL057205 meeta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 meeta STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-020-002/45-B
(BHANDARBODI) 		1738002020NRG24261220231214543 26/12/2023 anju 1738002020WL057198 anju 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 anju STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-020-002/460
(BHANDARBODI) 		1738002020NRG24261220231214896 26/12/2023 devkan 1738002020WL057205 devkan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 devkan STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-020-002/466
(BHANDARBODI) 		1738002020NRG24261220231214544 26/12/2023 sulochna 1738002020WL057198 sulochna 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sulochna STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-020-002/466-A
(BHANDARBODI) 		1738002020NRG24261220231214545 26/12/2023 seema 1738002020WL057198 seema 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 seema STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-020-002/468-A
(BHANDARBODI) 		1738002020NRG24261220231214546 26/12/2023 shashikala 1738002020WL057198 shashikala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shashikala STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-020-002/47
(BHANDARBODI) 		1738002020NRG24261220231213863 26/12/2023 geeta 1738002020WL057170 geeta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 geeta FINO PAYMENTS BANK LTD(608001)
393 KHAIRLANJI MP-38-002-020-002/470
(BHANDARBODI) 		1738002020NRG24261220231214547 26/12/2023 shyamkala 1738002020WL057198 shyamkala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shyamkala STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-020-002/471
(BHANDARBODI) 		1738002020NRG24261220231214548 26/12/2023 PUSTKALA 1738002020WL057198 PUSTKALA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 PUSTKALA STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-020-002/474
(BHANDARBODI) 		1738002020NRG24261220231214549 26/12/2023 VACHCHHALA 1738002020WL057198 VACHCHHALA 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 VACHCHHALA NARMADA JHABUA GRAMIN BANK(508515)
396 KHAIRLANJI MP-38-002-020-002/476
(BHANDARBODI) 		1738002020NRG24261220231214550 26/12/2023 anita 1738002020WL057198 anita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 anita NARMADA JHABUA GRAMIN BANK(508515)
397 KHAIRLANJI MP-38-002-020-002/48
(BHANDARBODI) 		1738002020NRG24261220231214551 26/12/2023 sukvanta 1738002020WL057198 sukvanta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sukvanta STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-020-002/480
(BHANDARBODI) 		1738002020NRG24261220231214897 26/12/2023 dinesh 1738002020WL057205 dinesh 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 dinesh STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-020-002/486-A
(BHANDARBODI) 		1738002020NRG24261220231214898 26/12/2023 durgeshvari 1738002020WL057205 durgeshvari 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 durgeshvari STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-020-002/487
(BHANDARBODI) 		1738002020NRG24261220231214552 26/12/2023 pushpa 1738002020WL057198 pushpa 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 pushpa STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-020-002/489
(BHANDARBODI) 		1738002020NRG24261220231214553 26/12/2023 KHOMESHWARI 1738002020WL057198 KHOMESHWARI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 KHOMESHWARI STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-020-002/490
(BHANDARBODI) 		1738002020NRG24261220231214554 26/12/2023 malhan 1738002020WL057198 malhan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 malhan STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-020-002/490-A
(BHANDARBODI) 		1738002020NRG24261220231214555 26/12/2023 shakun 1738002020WL057198 shakun 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shakun STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-020-002/492
(BHANDARBODI) 		1738002020NRG24261220231214556 26/12/2023 anita 1738002020WL057198 anita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 anita STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-020-002/500
(BHANDARBODI) 		1738002020NRG24261220231214900 26/12/2023 saivanta 1738002020WL057205 saivanta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 saivanta STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-020-002/506
(BHANDARBODI) 		1738002020NRG24261220231214557 26/12/2023 padma 1738002020WL057198 padma 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 padma NARMADA JHABUA GRAMIN BANK(508515)
407 KHAIRLANJI MP-38-002-020-002/507
(BHANDARBODI) 		1738002020NRG24261220231214558 26/12/2023 manju 1738002020WL057198 manju 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 manju STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-020-002/508
(BHANDARBODI) 		1738002020NRG24261220231214559 26/12/2023 aachal 1738002020WL057198 aachal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 aachal STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-020-002/509
(BHANDARBODI) 		1738002020NRG24261220231214560 26/12/2023 kiran 1738002020WL057198 kiran 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kiran NARMADA JHABUA GRAMIN BANK(508515)
410 KHAIRLANJI MP-38-002-020-002/512-A
(BHANDARBODI) 		1738002020NRG24261220231214561 26/12/2023 chandrashekhar 1738002020WL057198 chandrashekhar 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 chandrashekhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
411 KHAIRLANJI MP-38-002-020-002/522-B
(BHANDARBODI) 		1738002020NRG24261220231214562 26/12/2023 khelan 1738002020WL057198 khelan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 khelan NARMADA JHABUA GRAMIN BANK(508515)
412 KHAIRLANJI MP-38-002-020-002/523-A
(BHANDARBODI) 		1738002020NRG24261220231214563 26/12/2023 urmila 1738002020WL057198 urmila 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 urmila STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-020-002/527
(BHANDARBODI) 		1738002020NRG24261220231214564 26/12/2023 GUNVANTA 1738002020WL057198 GUNVANTA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 GUNVANTA STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-020-002/53-B
(BHANDARBODI) 		1738002020NRG24261220231214565 26/12/2023 sunita 1738002020WL057198 sunita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-020-002/530-B
(BHANDARBODI) 		1738002020NRG24261220231214566 26/12/2023 gyanendra 1738002020WL057198 gyanendra 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 gyanendra STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-020-002/531
(BHANDARBODI) 		1738002020NRG24261220231214567 26/12/2023 champa 1738002020WL057198 champa 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 champa STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-020-002/532
(BHANDARBODI) 		1738002020NRG24261220231214568 26/12/2023 kanta 1738002020WL057198 kanta 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 kanta STATE BANK OF INDIA(508548)
418 KHAIRLANJI MP-38-002-020-002/537
(BHANDARBODI) 		1738002020NRG24261220231214569 26/12/2023 RAMALI 1738002020WL057198 RAMALI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 RAMALI STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-020-002/547-A
(BHANDARBODI) 		1738002020NRG24261220231214901 26/12/2023 ravindra 1738002020WL057205 ravindra 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ravindra STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-020-002/547-B
(BHANDARBODI) 		1738002020NRG24261220231214902 26/12/2023 rajendra 1738002020WL057205 rajendra 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 KHAIRLANJI MP-38-002-020-002/552
(BHANDARBODI) 		1738002020NRG24261220231214570 26/12/2023 rambati 1738002020WL057198 rambati 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 rambati STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-020-002/555
(BHANDARBODI) 		1738002020NRG24261220231214571 26/12/2023 barulabai 1738002020WL057198 barulabai 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 barulabai STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-020-002/559
(BHANDARBODI) 		1738002020NRG24261220231214572 26/12/2023 chatura 1738002020WL057198 chatura 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 chatura STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-020-002/559-A
(BHANDARBODI) 		1738002020NRG24261220231214573 26/12/2023 bhuvanlata 1738002020WL057198 bhuvanlata 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 bhuvanlata STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-020-002/560
(BHANDARBODI) 		1738002020NRG24261220231214574 26/12/2023 indrakala 1738002020WL057198 indrakala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 indrakala STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-020-002/562
(BHANDARBODI) 		1738002020NRG24261220231214575 26/12/2023 yamuna 1738002020WL057198 yamuna 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 yamuna STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-020-002/563
(BHANDARBODI) 		1738002020NRG24261220231214576 26/12/2023 karishma 1738002020WL057198 karishma 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 karishma STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-020-002/566
(BHANDARBODI) 		1738002020NRG24261220231214577 26/12/2023 puranlal 1738002020WL057198 puranlal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 puranlal STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-020-002/566-B
(BHANDARBODI) 		1738002020NRG24261220231214578 26/12/2023 reena 1738002020WL057198 reena 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 reena STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-020-002/568
(BHANDARBODI) 		1738002020NRG24261220231214579 26/12/2023 tarasan 1738002020WL057198 tarasan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 tarasan NARMADA JHABUA GRAMIN BANK(508515)
431 KHAIRLANJI MP-38-002-020-002/571
(BHANDARBODI) 		1738002020NRG24261220231214580 26/12/2023 kalawati 1738002020WL057198 kalawati 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kalawati NARMADA JHABUA GRAMIN BANK(508515)
432 KHAIRLANJI MP-38-002-020-002/571-A
(BHANDARBODI) 		1738002020NRG24261220231214903 26/12/2023 reena 1738002020WL057205 reena 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 reena NARMADA JHABUA GRAMIN BANK(508515)
433 KHAIRLANJI MP-38-002-020-002/573
(BHANDARBODI) 		1738002020NRG24261220231214581 26/12/2023 shauntala 1738002020WL057198 shauntala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shauntala STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-020-002/574-B
(BHANDARBODI) 		1738002020NRG24261220231214582 26/12/2023 chhuniya 1738002020WL057198 chhuniya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 chhuniya STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-020-002/578-A
(BHANDARBODI) 		1738002020NRG24261220231214583 26/12/2023 PRAKASH 1738002020WL057198 PRAKASH 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 PRAKASH STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-020-002/584-B
(BHANDARBODI) 		1738002020NRG24261220231214904 26/12/2023 yashavanta 1738002020WL057205 yashavanta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
437 KHAIRLANJI MP-38-002-020-002/585
(BHANDARBODI) 		1738002020NRG24261220231213823 26/12/2023 tekram 1738002020WL057169 tekram 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 tekram STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-020-002/586
(BHANDARBODI) 		1738002020NRG24261220231214584 26/12/2023 HOLIKA 1738002020WL057198 HOLIKA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 HOLIKA STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-020-002/588
(BHANDARBODI) 		1738002020NRG24261220231214585 26/12/2023 asvanti 1738002020WL057198 asvanti 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 asvanti STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-020-002/592
(BHANDARBODI) 		1738002020NRG24261220231214586 26/12/2023 birajlal 1738002020WL057198 birajlal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 birajlal STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-020-002/592-A
(BHANDARBODI) 		1738002020NRG24261220231214587 26/12/2023 mamta 1738002020WL057198 mamta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 mamta FINO PAYMENTS BANK LTD(608001)
442 KHAIRLANJI MP-38-002-020-002/595
(BHANDARBODI) 		1738002020NRG24261220231214588 26/12/2023 komeshvar 1738002020WL057198 komeshvar 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 komeshvar STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-020-002/595-A
(BHANDARBODI) 		1738002020NRG24261220231214589 26/12/2023 lalita 1738002020WL057198 lalita 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 lalita STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-020-002/597
(BHANDARBODI) 		1738002020NRG24261220231214906 26/12/2023 ANJANI 1738002020WL057205 ANJANI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ANJANI STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-020-002/597-A
(BHANDARBODI) 		1738002020NRG24261220231214907 26/12/2023 SUREKHA 1738002020WL057205 SUREKHA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SUREKHA STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-020-002/599
(BHANDARBODI) 		1738002020NRG24261220231214590 26/12/2023 manilal 1738002020WL057198 manilal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 manilal STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-020-002/603
(BHANDARBODI) 		1738002020NRG24261220231214591 26/12/2023 gajra 1738002020WL057198 gajra 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 gajra STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-020-002/605
(BHANDARBODI) 		1738002020NRG24261220231214592 26/12/2023 sulan 1738002020WL057198 sulan 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sulan NARMADA JHABUA GRAMIN BANK(508515)
449 KHAIRLANJI MP-38-002-020-002/614
(BHANDARBODI) 		1738002020NRG24261220231214908 26/12/2023 KANTA 1738002020WL057205 KANTA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 KANTA STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-020-002/618-A
(BHANDARBODI) 		1738002020NRG24261220231214593 26/12/2023 dhaleshwri 1738002020WL057198 dhaleshwri 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 dhaleshwri STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-020-002/62-A
(BHANDARBODI) 		1738002020NRG24261220231213865 26/12/2023 RAMAN 1738002020WL057170 RAMAN 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 RAMAN STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-020-002/62-B
(BHANDARBODI) 		1738002020NRG24261220231213866 26/12/2023 KKANCHANA 1738002020WL057170 KKANCHANA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 KKANCHANA NARMADA JHABUA GRAMIN BANK(508515)
453 KHAIRLANJI MP-38-002-020-002/63
(BHANDARBODI) 		1738002020NRG24261220231214595 26/12/2023 GAYATRI 1738002020WL057198 GAYATRI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 GAYATRI STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-020-002/633-A
(BHANDARBODI) 		1738002020NRG24261220231214909 26/12/2023 maya 1738002020WL057205 maya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 maya INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHAIRLANJI MP-38-002-020-002/635-A
(BHANDARBODI) 		1738002020NRG24261220231214597 26/12/2023 LATA 1738002020WL057198 LATA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 LATA STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-020-002/657
(BHANDARBODI) 		1738002020NRG24261220231213824 26/12/2023 ratna 1738002020WL057169 ratna 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 ratna STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-020-002/665-A
(BHANDARBODI) 		1738002020NRG24261220231214600 26/12/2023 nandkishor 1738002020WL057198 nandkishor 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 nandkishor STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-020-002/666
(BHANDARBODI) 		1738002020NRG24261220231214601 26/12/2023 dashrath 1738002020WL057198 dashrath 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 dashrath STATE BANK OF INDIA(508548)
459 KHAIRLANJI MP-38-002-020-002/666
(BHANDARBODI) 		1738002020NRG24261220231214602 26/12/2023 manisha 1738002020WL057198 manisha 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 manisha STATE BANK OF INDIA(508548)
460 KHAIRLANJI MP-38-002-020-002/67
(BHANDARBODI) 		1738002020NRG24261220231213825 26/12/2023 BASANT 1738002020WL057169 BASANT 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 BASANT STATE BANK OF INDIA(508548)
461 KHAIRLANJI MP-38-002-020-002/670-B
(BHANDARBODI) 		1738002020NRG24261220231214910 26/12/2023 ranjit 1738002020WL057205 ranjit 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ranjit STATE BANK OF INDIA(508548)
462 KHAIRLANJI MP-38-002-020-002/672
(BHANDARBODI) 		1738002020NRG24261220231214605 26/12/2023 bhejwanta 1738002020WL057198 bhejwanta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 bhejwanta INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAIRLANJI MP-38-002-020-002/684-B
(BHANDARBODI) 		1738002020NRG24261220231214607 26/12/2023 vanita 1738002020WL057198 vanita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 vanita STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-020-002/684-C
(BHANDARBODI) 		1738002020NRG24261220231214608 26/12/2023 maya 1738002020WL057198 maya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 maya INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAIRLANJI MP-38-002-020-002/69-B
(BHANDARBODI) 		1738002020NRG24261220231214911 26/12/2023 muneshvari 1738002020WL057205 muneshvari 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 muneshvari STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-020-002/704
(BHANDARBODI) 		1738002020NRG24261220231214912 26/12/2023 urmila 1738002020WL057205 urmila 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 urmila STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-020-002/706
(BHANDARBODI) 		1738002020NRG24261220231214609 26/12/2023 BASVANTA 1738002020WL057198 BASVANTA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 BASVANTA STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-020-002/709
(BHANDARBODI) 		1738002020NRG24261220231214610 26/12/2023 chainlal 1738002020WL057198 chainlal 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 chainlal STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-020-002/720
(BHANDARBODI) 		1738002020NRG24261220231214913 26/12/2023 pustkala 1738002020WL057205 pustkala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 pustkala STATE BANK OF INDIA(508548)
470 KHAIRLANJI MP-38-002-020-002/73
(BHANDARBODI) 		1738002020NRG24261220231213867 26/12/2023 savita 1738002020WL057170 savita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 savita STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-020-002/732
(BHANDARBODI) 		1738002020NRG24261220231213826 26/12/2023 shital 1738002020WL057169 shital 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 shital JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
472 KHAIRLANJI MP-38-002-020-002/74
(BHANDARBODI) 		1738002020NRG24261220231213868 26/12/2023 USHA 1738002020WL057170 USHA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 USHA STATE BANK OF INDIA(508548)
473 KHAIRLANJI MP-38-002-020-002/75-A
(BHANDARBODI) 		1738002020NRG24261220231214914 26/12/2023 OMLATA 1738002020WL057205 OMLATA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 OMLATA NARMADA JHABUA GRAMIN BANK(508515)
474 KHAIRLANJI MP-38-002-020-002/75-C
(BHANDARBODI) 		1738002020NRG24261220231214915 26/12/2023 suryakanta 1738002020WL057205 suryakanta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 suryakanta STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-020-002/75-D
(BHANDARBODI) 		1738002020NRG24261220231214916 26/12/2023 kalpana 1738002020WL057205 kalpana 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kalpana STATE BANK OF INDIA(508548)
476 KHAIRLANJI MP-38-002-020-002/773-C
(BHANDARBODI) 		1738002020NRG24261220231214613 26/12/2023 sandhya 1738002020WL057198 sandhya 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sandhya BANK OF MAHARASHTRA(607387)
477 KHAIRLANJI MP-38-002-020-002/773-C
(BHANDARBODI) 		1738002020NRG24261220231214612 26/12/2023 sunil 1738002020WL057198 sunil 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 sunil STATE BANK OF INDIA(508548)
478 KHAIRLANJI MP-38-002-020-002/78
(BHANDARBODI) 		1738002020NRG24261220231214614 26/12/2023 ravikala 1738002020WL057198 ravikala 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 ravikala STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-020-002/788-A
(BHANDARBODI) 		1738002020NRG24261220231213869 26/12/2023 KARUNA 1738002020WL057170 KARUNA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 KARUNA STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-020-002/792
(BHANDARBODI) 		1738002020NRG24261220231214615 26/12/2023 LATA 1738002020WL057198 LATA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 LATA NARMADA JHABUA GRAMIN BANK(508515)
481 KHAIRLANJI MP-38-002-020-002/795-A
(BHANDARBODI) 		1738002020NRG24261220231214616 26/12/2023 seeta 1738002020WL057198 seeta 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 seeta STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-020-002/795-B
(BHANDARBODI) 		1738002020NRG24261220231214617 26/12/2023 kautika 1738002020WL057198 kautika 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kautika STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-020-002/796
(BHANDARBODI) 		1738002020NRG24261220231214618 26/12/2023 LAXMI 1738002020WL057198 LAXMI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 LAXMI STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-020-002/799
(BHANDARBODI) 		1738002020NRG24261220231213870 26/12/2023 paurnima 1738002020WL057170 paurnima 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 paurnima INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHAIRLANJI MP-38-002-020-002/8-A
(BHANDARBODI) 		1738002020NRG24261220231214917 26/12/2023 rekha 1738002020WL057205 rekha 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 rekha STATE BANK OF INDIA(508548)
486 KHAIRLANJI MP-38-002-020-002/80
(BHANDARBODI) 		1738002020NRG24261220231214619 26/12/2023 CHANDRAKALA 1738002020WL057198 CHANDRAKALA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 CHANDRAKALA STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-020-002/800-A
(BHANDARBODI) 		1738002020NRG24261220231214620 26/12/2023 raivanta 1738002020WL057198 raivanta 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 raivanta STATE BANK OF INDIA(508548)
488 KHAIRLANJI MP-38-002-020-002/803
(BHANDARBODI) 		1738002020NRG24261220231214621 26/12/2023 TARA BAI 1738002020WL057198 TARA BAI 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 TARABAI STATE BANK OF INDIA(508548)
489 KHAIRLANJI MP-38-002-020-002/803-A
(BHANDARBODI) 		1738002020NRG24261220231214622 26/12/2023 anushya 1738002020WL057198 anushya 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 anushya STATE BANK OF INDIA(508548)
490 KHAIRLANJI MP-38-002-020-002/805
(BHANDARBODI) 		1738002020NRG24261220231214623 26/12/2023 pramila 1738002020WL057198 pramila 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 pramila STATE BANK OF INDIA(508548)
491 KHAIRLANJI MP-38-002-020-002/806-B
(BHANDARBODI) 		1738002020NRG24261220231214624 26/12/2023 SAVITA 1738002020WL057198 SAVITA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SAVITA STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-020-002/807
(BHANDARBODI) 		1738002020NRG24261220231214625 26/12/2023 disha 1738002020WL057198 disha 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 disha STATE BANK OF INDIA(508548)
493 KHAIRLANJI MP-38-002-020-002/807-B
(BHANDARBODI) 		1738002020NRG24261220231214626 26/12/2023 sayvanta 1738002020WL057198 sayvanta 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 sayvanta STATE BANK OF INDIA(508548)
494 KHAIRLANJI MP-38-002-020-002/809
(BHANDARBODI) 		1738002020NRG24261220231214627 26/12/2023 suryakanta 1738002020WL057198 suryakanta 00415 SBIN0007244 420 420 Processed 12/03/2024 663606536 suryakanta STATE BANK OF INDIA(508548)
495 KHAIRLANJI MP-38-002-020-002/81
(BHANDARBODI) 		1738002020NRG24261220231214628 26/12/2023 santosh 1738002020WL057198 santosh 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 santosh STATE BANK OF INDIA(508548)
496 KHAIRLANJI MP-38-002-020-002/81-A
(BHANDARBODI) 		1738002020NRG24261220231214629 26/12/2023 YEMESHVARI 1738002020WL057198 YEMESHVARI 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 YEMESHVARI STATE BANK OF INDIA(508548)
497 KHAIRLANJI MP-38-002-020-002/821-A
(BHANDARBODI) 		1738002020NRG24261220231213871 26/12/2023 dinmohamad 1738002020WL057170 dinmohamad 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 dinmohamad NARMADA JHABUA GRAMIN BANK(508515)
498 KHAIRLANJI MP-38-002-020-002/822
(BHANDARBODI) 		1738002020NRG24261220231214631 26/12/2023 kavita 1738002020WL057198 kavita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kavita STATE BANK OF INDIA(508548)
499 KHAIRLANJI MP-38-002-020-002/825-A
(BHANDARBODI) 		1738002020NRG24261220231214918 26/12/2023 Nisha 1738002020WL057205 Nisha 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 Nisha FINO PAYMENTS BANK LTD(608001)
500 KHAIRLANJI MP-38-002-020-002/830
(BHANDARBODI) 		1738002020NRG24261220231214633 26/12/2023 bhageshvari 1738002020WL057198 bhageshvari 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 bhageshvari STATE BANK OF INDIA(508548)
501 KHAIRLANJI MP-38-002-020-002/831
(BHANDARBODI) 		1738002020NRG24261220231213872 26/12/2023 DEVAKA 1738002020WL057170 DEVAKA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 DEVAKA STATE BANK OF INDIA(508548)
502 KHAIRLANJI MP-38-002-020-002/831-B
(BHANDARBODI) 		1738002020NRG24261220231213873 26/12/2023 SHYAMKUMAR 1738002020WL057170 SHYAMKUMAR 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 SHYAMKUMAR STATE BANK OF INDIA(508548)
503 KHAIRLANJI MP-38-002-020-002/835-A
(BHANDARBODI) 		1738002020NRG24261220231214919 26/12/2023 virangna 1738002020WL057205 virangna 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 virangna STATE BANK OF INDIA(508548)
504 KHAIRLANJI MP-38-002-020-002/835-B
(BHANDARBODI) 		1738002020NRG24261220231214920 26/12/2023 kalpana 1738002020WL057205 kalpana 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 kalpana STATE BANK OF INDIA(508548)
505 KHAIRLANJI MP-38-002-020-002/835-C
(BHANDARBODI) 		1738002020NRG24261220231214921 26/12/2023 bhagrata 1738002020WL057205 bhagrata 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 bhagrata STATE BANK OF INDIA(508548)
506 KHAIRLANJI MP-38-002-020-002/836
(BHANDARBODI) 		1738002020NRG24261220231214634 26/12/2023 anita 1738002020WL057198 anita 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 anita FINO PAYMENTS BANK LTD(608001)
507 KHAIRLANJI MP-38-002-020-002/842
(BHANDARBODI) 		1738002020NRG24261220231214635 26/12/2023 gyanvanti 1738002020WL057198 gyanvanti 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 gyanvanti BANK OF MAHARASHTRA(607387)
508 KHAIRLANJI MP-38-002-020-002/848-A
(BHANDARBODI) 		1738002020NRG24261220231214922 26/12/2023 ambika 1738002020WL057205 ambika 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ambika STATE BANK OF INDIA(508548)
509 KHAIRLANJI MP-38-002-020-002/849
(BHANDARBODI) 		1738002020NRG24261220231214636 26/12/2023 kavita 1738002020WL057198 kavita 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 kavita STATE BANK OF INDIA(508548)
510 KHAIRLANJI MP-38-002-020-002/850
(BHANDARBODI) 		1738002020NRG24261220231214923 26/12/2023 durgaprasad 1738002020WL057205 durgaprasad 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 durgaprasad STATE BANK OF INDIA(508548)
511 KHAIRLANJI MP-38-002-020-002/89
(BHANDARBODI) 		1738002020NRG24261220231214638 26/12/2023 BHUMIKA 1738002020WL057198 BHUMIKA 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 BHUMIKA STATE BANK OF INDIA(508548)
512 KHAIRLANJI MP-38-002-020-002/90
(BHANDARBODI) 		1738002020NRG24261220231213874 26/12/2023 shanta 1738002020WL057170 shanta 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 shanta STATE BANK OF INDIA(508548)
513 KHAIRLANJI MP-38-002-020-002/90-A
(BHANDARBODI) 		1738002020NRG24261220231213875 26/12/2023 reena 1738002020WL057170 reena 00415 SBIN0007244 630 630 Processed 12/03/2024 663606536 reena STATE BANK OF INDIA(508548)
514 KHAIRLANJI MP-38-002-020-002/91-A
(BHANDARBODI) 		1738002020NRG24261220231213877 26/12/2023 gangeshvari 1738002020WL057170 gangeshvari 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 gangeshvari NARMADA JHABUA GRAMIN BANK(508515)
515 KHAIRLANJI MP-38-002-020-002/91-A
(BHANDARBODI) 		1738002020NRG24261220231213876 26/12/2023 ram 1738002020WL057170 ram 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 ram STATE BANK OF INDIA(508548)
516 KHAIRLANJI MP-38-002-020-002/92
(BHANDARBODI) 		1738002020NRG24261220231213878 26/12/2023 indrakala 1738002020WL057170 indrakala 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 indrakala NARMADA JHABUA GRAMIN BANK(508515)
517 KHAIRLANJI MP-38-002-020-002/94
(BHANDARBODI) 		1738002020NRG24261220231214639 26/12/2023 SUREKHA 1738002020WL057198 SUREKHA 00415 SBIN0007244 840 840 Processed 12/03/2024 663606536 SUREKHA STATE BANK OF INDIA(508548)
518 KHAIRLANJI MP-38-002-020-002/98
(BHANDARBODI) 		1738002020NRG24261220231213879 26/12/2023 dhurpata 1738002020WL057170 dhurpata 00415 SBIN0007244 1050 1050 Processed 12/03/2024 663606536 dhurpata STATE BANK OF INDIA(508548)
519 KHAIRLANJI MP-38-002-026-001/1225-A
(SAWARI) 		1738002026NRG24261220231221437 26/12/2023 rajkumar 1738002026WL057405 rajkumar 00415 SBIN0007244 570 570 Processed 12/03/2024 663606536 rajkumar STATE BANK OF INDIA(508548)
520 KHAIRLANJI MP-38-002-026-001/223-B
(SAWARI) 		1738002026NRG24261220231221438 26/12/2023 nandkishor 1738002026WL057405 nandkishor 00415 SBIN0007244 950 950 Processed 12/03/2024 663606536 nandkishor STATE BANK OF INDIA(508548)
521 KHAIRLANJI MP-38-002-026-001/281-C
(SAWARI) 		1738002026NRG24261220231221439 26/12/2023 satwanti 1738002026WL057405 satwanti 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 satwanti FINO PAYMENTS BANK LTD(608001)
522 KHAIRLANJI MP-38-002-026-001/291
(SAWARI) 		1738002026NRG24261220231221440 26/12/2023 GANESH 1738002026WL057405 GANESH 00415 SBIN0007244 570 570 Processed 12/03/2024 663606536 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 KHAIRLANJI MP-38-002-026-001/291-D
(SAWARI) 		1738002026NRG24261220231221442 26/12/2023 Deleshwari 1738002026WL057405 Deleshwari 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 Deleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHAIRLANJI MP-38-002-026-001/291-D
(SAWARI) 		1738002026NRG24261220231221441 26/12/2023 Surendra 1738002026WL057405 Surendra 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 Surendra STATE BANK OF INDIA(508548)
525 KHAIRLANJI MP-38-002-026-001/315-C
(SAWARI) 		1738002026NRG24261220231221444 26/12/2023 shubham 1738002026WL057405 shubham 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 shubham CANARA BANK(508532)
526 KHAIRLANJI MP-38-002-026-001/315-C
(SAWARI) 		1738002026NRG24261220231221445 26/12/2023 ugrsen 1738002026WL057405 ugrsen 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 ugrsen STATE BANK OF INDIA(508548)
527 KHAIRLANJI MP-38-002-026-001/316-C
(SAWARI) 		1738002026NRG24261220231221447 26/12/2023 shayamlal 1738002026WL057405 shayamlal 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 shayamlal STATE BANK OF INDIA(508548)
528 KHAIRLANJI MP-38-002-026-001/317-A
(SAWARI) 		1738002026NRG24261220231221448 26/12/2023 Bhumeshwar 1738002026WL057405 Bhumeshwar 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 Bhumeshwar STATE BANK OF INDIA(508548)
529 KHAIRLANJI MP-38-002-026-001/430-A
(SAWARI) 		1738002026NRG24261220231214274 26/12/2023 savita 1738002026WL057191 savita 00415 SBIN0007244 442 442 Processed 12/03/2024 663606536 savita STATE BANK OF INDIA(508548)
530 KHAIRLANJI MP-38-002-026-001/522
(SAWARI) 		1738002026NRG24261220231221449 26/12/2023 bhaulal 1738002026WL057405 bhaulal 00415 SBIN0007244 950 950 Processed 12/03/2024 663606536 bhaulal STATE BANK OF INDIA(508548)
531 KHAIRLANJI MP-38-002-026-001/550
(SAWARI) 		1738002026NRG24261220231214275 26/12/2023 charndas 1738002026WL057191 charndas 00415 SBIN0007244 442 442 Processed 12/03/2024 663606536 charndas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
532 KHAIRLANJI MP-38-002-026-001/550
(SAWARI) 		1738002026NRG24261220231214276 26/12/2023 jayti 1738002026WL057191 jayti 00415 SBIN0007244 442 442 Processed 12/03/2024 663606536 jayti STATE BANK OF INDIA(508548)
533 KHAIRLANJI MP-38-002-026-001/583-C
(SAWARI) 		1738002026NRG24261220231221450 26/12/2023 sunita 1738002026WL057405 sunita 00415 SBIN0007244 950 950 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
534 KHAIRLANJI MP-38-002-026-001/658-C
(SAWARI) 		1738002026NRG24261220231214277 26/12/2023 malti 1738002026WL057191 malti 00415 SBIN0007244 442 442 Processed 12/03/2024 663606536 malti STATE BANK OF INDIA(508548)
535 KHAIRLANJI MP-38-002-026-001/714-D
(SAWARI) 		1738002026NRG24261220231221454 26/12/2023 devadarsan 1738002026WL057405 devadarsan 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 devadarsan UNION BANK OF INDIA(508500)
536 KHAIRLANJI MP-38-002-026-001/714-D
(SAWARI) 		1738002026NRG24261220231221455 26/12/2023 sudarshan 1738002026WL057405 sudarshan 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 sudarshan STATE BANK OF INDIA(508548)
537 KHAIRLANJI MP-38-002-026-001/756-A
(SAWARI) 		1738002026NRG24261220231221457 26/12/2023 dindyal 1738002026WL057405 dindyal 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 dindyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
538 KHAIRLANJI MP-38-002-026-001/756-A
(SAWARI) 		1738002026NRG24261220231221456 26/12/2023 kaushal 1738002026WL057405 kaushal 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 kaushal STATE BANK OF INDIA(508548)
539 KHAIRLANJI MP-38-002-026-001/757-A
(SAWARI) 		1738002026NRG24261220231221458 26/12/2023 praiya 1738002026WL057405 praiya 00415 SBIN0007244 1140 1140 Processed 12/03/2024 663606536 praiya STATE BANK OF INDIA(508548)
540 KHAIRLANJI MP-38-002-026-001/765-B
(SAWARI) 		1738002026NRG24261220231221467 26/12/2023 rambtti 1738002026WL057405 rambtti 00415 SBIN0007244 950 950 Processed 12/03/2024 663606536 rambtti STATE BANK OF INDIA(508548)
541 KHAIRLANJI MP-38-002-026-001/765-B
(SAWARI) 		1738002026NRG24261220231221466 26/12/2023 ramlal 1738002026WL057405 ramlal 00415 SBIN0007244 950 950 Processed 12/03/2024 663606536 ramlal STATE BANK OF INDIA(508548)
542 KHAIRLANJI MP-38-002-026-001/771-D
(SAWARI) 		1738002026NRG24261220231221468 26/12/2023 Dhanwanta 1738002026WL057405 Dhanwanta 00415 SBIN0007244 950 950 Processed 12/03/2024 663606536 Dhanwanta STATE BANK OF INDIA(508548)
543 KHAIRLANJI MP-38-002-026-001/774-C
(SAWARI) 		1738002026NRG24261220231214278 26/12/2023 sunesh 1738002026WL057191 sunesh 00415 SBIN0007244 442 442 Processed 12/03/2024 663606536 sunesh STATE BANK OF INDIA(508548)
544 KHAIRLANJI MP-38-002-026-001/781-B
(SAWARI) 		1738002026NRG24261220231221469 26/12/2023 rakesh 1738002026WL057405 rakesh 00415 SBIN0007244 950 950 Processed 12/03/2024 663606536 rakesh STATE BANK OF INDIA(508548)
545 KHAIRLANJI MP-38-002-026-001/816-C
(SAWARI) 		1738002026NRG24261220231221471 26/12/2023 umedlal 1738002026WL057405 umedlal 00415 SBIN0007244 950 950 Processed 12/03/2024 663606536 umedlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
546 KHAIRLANJI MP-38-002-026-001/822-A
(SAWARI) 		1738002026NRG24261220231221472 26/12/2023 renuka 1738002026WL057405 renuka 00415 SBIN0007244 950 950 Processed 12/03/2024 663606536 renuka STATE BANK OF INDIA(508548)
547 KHAIRLANJI MP-38-002-026-001/848-B
(SAWARI) 		1738002026NRG24261220231214280 26/12/2023 laxmi 1738002026WL057191 laxmi 00415 SBIN0007244 442 442 Processed 12/03/2024 663606536 laxmi STATE BANK OF INDIA(508548)
SubTotal 418502 418502
548 KHAIRLANJI MP-38-002-041-001/29-A
(SAKADI) 		1738002041NRG24261220231217596 26/12/2023 sanjay 1738002041WL057277 sanjay 00468 UBIN0565245 900 900 Processed 12/03/2024 663606536 sanjay UNION BANK OF INDIA(508500)
549 KHAIRLANJI MP-38-002-041-001/29-B
(SAKADI) 		1738002041NRG24261220231217597 26/12/2023 puja 1738002041WL057277 puja 00468 UBIN0565245 1224 1224 Processed 12/03/2024 663606536 puja CANARA BANK(508532)
550 KHAIRLANJI MP-38-002-042-001/103
(SELOTPAR) 		1738002042NRG24261220231215162 26/12/2023 jitendra 1738002042WL057213 jitendra 00468 UBIN0565245 1290 1290 Processed 12/03/2024 663606536 jitendra STATE BANK OF INDIA(508548)
SubTotal 3414 3414
551 KHAIRLANJI MP-38-002-020-002/106
(BHANDARBODI) 		1738002020NRG24261220231213830 26/12/2023 neeha 1738002020WL057170 neeha 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 neeha STATE BANK OF INDIA(508548)
552 KHAIRLANJI MP-38-002-020-002/111-B
(BHANDARBODI) 		1738002020NRG24261220231213833 26/12/2023 vaishali 1738002020WL057170 vaishali 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 vaishali STATE BANK OF INDIA(508548)
553 KHAIRLANJI MP-38-002-020-002/286-A
(BHANDARBODI) 		1738002020NRG24261220231213847 26/12/2023 benulata 1738002020WL057170 benulata 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 benulata FINO PAYMENTS BANK LTD(608001)
554 KHAIRLANJI MP-38-002-020-002/396-A
(BHANDARBODI) 		1738002020NRG24261220231214880 26/12/2023 ghanshyam 1738002020WL057205 ghanshyam 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 ghanshyam FINO PAYMENTS BANK LTD(608001)
555 KHAIRLANJI MP-38-002-020-002/402-A
(BHANDARBODI) 		1738002020NRG24261220231214535 26/12/2023 usha 1738002020WL057198 usha 00688 FINO0001446 840 840 Processed 12/03/2024 663606536 usha FINO PAYMENTS BANK LTD(608001)
556 KHAIRLANJI MP-38-002-020-002/480
(BHANDARBODI) 		1738002020NRG24261220231213864 26/12/2023 mayour 1738002020WL057170 mayour 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 mayour FINO PAYMENTS BANK LTD(608001)
557 KHAIRLANJI MP-38-002-020-002/486-B
(BHANDARBODI) 		1738002020NRG24261220231214899 26/12/2023 anita 1738002020WL057205 anita 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 anita FINO PAYMENTS BANK LTD(608001)
558 KHAIRLANJI MP-38-002-020-002/64
(BHANDARBODI) 		1738002020NRG24261220231214598 26/12/2023 tiran 1738002020WL057198 tiran 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 tiran FINO PAYMENTS BANK LTD(608001)
559 KHAIRLANJI MP-38-002-020-002/666-A
(BHANDARBODI) 		1738002020NRG24261220231214604 26/12/2023 parasram 1738002020WL057198 parasram 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 parasram FINO PAYMENTS BANK LTD(608001)
560 KHAIRLANJI MP-38-002-020-002/666-A
(BHANDARBODI) 		1738002020NRG24261220231214603 26/12/2023 pramila 1738002020WL057198 pramila 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 pramila FINO PAYMENTS BANK LTD(608001)
561 KHAIRLANJI MP-38-002-020-002/68
(BHANDARBODI) 		1738002020NRG24261220231214606 26/12/2023 palavi 1738002020WL057198 palavi 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 palavi FINO PAYMENTS BANK LTD(608001)
562 KHAIRLANJI MP-38-002-020-002/86-B
(BHANDARBODI) 		1738002020NRG24261220231214637 26/12/2023 VANDNA 1738002020WL057198 VANDNA 00688 FINO0001446 1050 1050 Processed 12/03/2024 663606536 VANDNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12390 12390
563 KHAIRLANJI MP-38-002-007-002/96-C
(SHANKARPIPARIYA) 		1738002007NRG24261220231217297 26/12/2023 SAKUNTALA 1738002007WL057269 SAKUNTALA 00691 IPOS0000001 1100 1100 Processed 12/03/2024 663606536 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHAIRLANJI MP-38-002-026-001/764-D
(SAWARI) 		1738002026NRG24261220231221463 26/12/2023 Danesh 1738002026WL057405 Danesh 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663606536 Danesh STATE BANK OF INDIA(508548)
565 KHAIRLANJI MP-38-002-026-001/764-D
(SAWARI) 		1738002026NRG24261220231221465 26/12/2023 Dipendra 1738002026WL057405 Dipendra 00691 IPOS0000001 950 950 Rejected 12/03/2024 663606536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KHAIRLANJI MP-38-002-026-001/764-D
(SAWARI) 		1738002026NRG24261220231221464 26/12/2023 Shisula 1738002026WL057405 Shisula 00691 IPOS0000001 950 950 Processed 12/03/2024 663606536 Shisula INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHAIRLANJI MP-38-002-042-001/96-A
(SELOTPAR) 		1738002042NRG24261220231214943 26/12/2023 JAYATRI 1738002042WL057206 JAYATRI 00691 IPOS0000001 1320 1320 Processed 12/03/2024 663606536 JAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
568 KHAIRLANJI MP-38-002-020-002/106
(BHANDARBODI) 		1738002020NRG24261220231213829 26/12/2023 atul 1738002020WL057170 atul 00697 BKID0MG1313 1050 1050 Processed 12/03/2024 663606536 atul STATE BANK OF INDIA(508548)
569 KHAIRLANJI MP-38-002-020-002/182
(BHANDARBODI) 		1738002020NRG24261220231214857 26/12/2023 sunita 1738002020WL057205 sunita 00697 BKID0MG1313 1050 1050 Processed 12/03/2024 663606536 sunita STATE BANK OF INDIA(508548)
570 KHAIRLANJI MP-38-002-020-002/184-A
(BHANDARBODI) 		1738002020NRG24261220231214859 26/12/2023 Radhika 1738002020WL057205 Radhika 00697 BKID0MG1313 1050 1050 Processed 12/03/2024 663606536 Radhika STATE BANK OF INDIA(508548)
571 KHAIRLANJI MP-38-002-020-002/379
(BHANDARBODI) 		1738002020NRG24261220231213855 26/12/2023 kanti 1738002020WL057170 kanti 00697 BKID0MG1313 1050 1050 Processed 12/03/2024 663606536 kanti NARMADA JHABUA GRAMIN BANK(508515)
572 KHAIRLANJI MP-38-002-020-002/422
(BHANDARBODI) 		1738002020NRG24261220231213858 26/12/2023 ANJALI 1738002020WL057170 ANJALI 00697 BKID0MG1313 1050 1050 Processed 12/03/2024 663606536 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
573 KHAIRLANJI MP-38-002-020-002/589
(BHANDARBODI) 		1738002020NRG24261220231214905 26/12/2023 seeta 1738002020WL057205 seeta 00697 BKID0MG1313 1050 1050 Processed 12/03/2024 663606536 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHAIRLANJI MP-38-002-020-002/624
(BHANDARBODI) 		1738002020NRG24261220231214594 26/12/2023 dhaneshwari 1738002020WL057198 dhaneshwari 00697 BKID0MG1313 1050 1050 Processed 12/03/2024 663606536 dhaneshwari BANK OF INDIA(508505)
575 KHAIRLANJI MP-38-002-020-002/635
(BHANDARBODI) 		1738002020NRG24261220231214596 26/12/2023 roshani 1738002020WL057198 roshani 00697 BKID0MG1313 1050 1050 Processed 12/03/2024 663606536 roshani NARMADA JHABUA GRAMIN BANK(508515)
576 KHAIRLANJI MP-38-002-020-002/812
(BHANDARBODI) 		1738002020NRG24261220231214630 26/12/2023 Aarti Uikey 1738002020WL057198 Aarti Uikey 00697 BKID0MG1313 1050 1050 Rejected 12/03/2024 663606536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9450 9450
577 KHAIRLANJI MP-38-002-041-001/14-A
(SAKADI) 		1738002041NRG24261220231217576 26/12/2023 sanju bai 1738002041WL057277 sanju bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 sanjubai STATE BANK OF INDIA(508548)
578 KHAIRLANJI MP-38-002-041-001/193
(SAKADI) 		1738002041NRG24261220231217586 26/12/2023 yeni bai 1738002041WL057277 yeni bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 yenibai NARMADA JHABUA GRAMIN BANK(508515)
579 KHAIRLANJI MP-38-002-041-001/195
(SAKADI) 		1738002041NRG24261220231217588 26/12/2023 amrata bai 1738002041WL057277 amrata bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 amratabai NARMADA JHABUA GRAMIN BANK(508515)
580 KHAIRLANJI MP-38-002-041-001/220
(SAKADI) 		1738002041NRG24261220231217589 26/12/2023 krishni bai 1738002041WL057277 krishni bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 krishnibai NARMADA JHABUA GRAMIN BANK(508515)
581 KHAIRLANJI MP-38-002-041-001/244
(SAKADI) 		1738002041NRG24261220231217590 26/12/2023 dasvan bai 1738002041WL057277 dasvan bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 dasvanbai NARMADA JHABUA GRAMIN BANK(508515)
582 KHAIRLANJI MP-38-002-041-001/32
(SAKADI) 		1738002041NRG24261220231217602 26/12/2023 bharatlal 1738002041WL057277 bharatlal 00697 BKID0MG1316 900 900 Processed 12/03/2024 663606536 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
583 KHAIRLANJI MP-38-002-041-001/32
(SAKADI) 		1738002041NRG24261220231217601 26/12/2023 kesar bai 1738002041WL057277 kesar bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
584 KHAIRLANJI MP-38-002-041-001/331
(SAKADI) 		1738002041NRG24261220231217604 26/12/2023 sarita 1738002041WL057277 sarita 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 sarita STATE BANK OF INDIA(508548)
585 KHAIRLANJI MP-38-002-041-001/353-A
(SAKADI) 		1738002041NRG24261220231217606 26/12/2023 rajvanti bai 1738002041WL057277 rajvanti bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 rajvantibai NARMADA JHABUA GRAMIN BANK(508515)
586 KHAIRLANJI MP-38-002-041-001/354
(SAKADI) 		1738002041NRG24261220231217607 26/12/2023 urmila bai 1738002041WL057277 urmila bai 00697 BKID0MG1316 540 540 Processed 12/03/2024 663606536 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHAIRLANJI MP-38-002-041-001/356
(SAKADI) 		1738002041NRG24261220231217608 26/12/2023 jira bai 1738002041WL057277 jira bai 00697 BKID0MG1316 720 720 Processed 12/03/2024 663606536 jirabai NARMADA JHABUA GRAMIN BANK(508515)
588 KHAIRLANJI MP-38-002-041-001/42
(SAKADI) 		1738002041NRG24261220231217613 26/12/2023 vandana bai 1738002041WL057277 vandana bai 00697 BKID0MG1316 900 900 Processed 12/03/2024 663606536 vandanabai NARMADA JHABUA GRAMIN BANK(508515)
589 KHAIRLANJI MP-38-002-041-001/425-A
(SAKADI) 		1738002041NRG24261220231217616 26/12/2023 durga bai 1738002041WL057277 durga bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHAIRLANJI MP-38-002-041-001/425-B
(SAKADI) 		1738002041NRG24261220231217618 26/12/2023 durga bai 1738002041WL057277 durga bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHAIRLANJI MP-38-002-041-001/425-B
(SAKADI) 		1738002041NRG24261220231217617 26/12/2023 poshan 1738002041WL057277 poshan 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 poshan NARMADA JHABUA GRAMIN BANK(508515)
592 KHAIRLANJI MP-38-002-041-001/522
(SAKADI) 		1738002041NRG24261220231217621 26/12/2023 bhavani bai 1738002041WL057277 bhavani bai 00697 BKID0MG1316 900 900 Processed 12/03/2024 663606536 bhavanibai NARMADA JHABUA GRAMIN BANK(508515)
593 KHAIRLANJI MP-38-002-041-001/523
(SAKADI) 		1738002041NRG24261220231217622 26/12/2023 hiravanti bai 1738002041WL057277 hiravanti bai 00697 BKID0MG1316 180 180 Processed 12/03/2024 663606536 hiravantibai STATE BANK OF INDIA(508548)
594 KHAIRLANJI MP-38-002-041-001/533
(SAKADI) 		1738002041NRG24261220231217624 26/12/2023 syamkala bai 1738002041WL057277 syamkala bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 syamkalabai NARMADA JHABUA GRAMIN BANK(508515)
595 KHAIRLANJI MP-38-002-041-001/67
(SAKADI) 		1738002041NRG24261220231217627 26/12/2023 rajvanti bai 1738002041WL057277 rajvanti bai 00697 BKID0MG1316 900 900 Processed 12/03/2024 663606536 rajvantibai NARMADA JHABUA GRAMIN BANK(508515)
596 KHAIRLANJI MP-38-002-041-001/82
(SAKADI) 		1738002041NRG24261220231217630 26/12/2023 sagrata bai 1738002041WL057277 sagrata bai 00697 BKID0MG1316 900 900 Processed 12/03/2024 663606536 sagratabai NARMADA JHABUA GRAMIN BANK(508515)
597 KHAIRLANJI MP-38-002-041-001/84-B
(SAKADI) 		1738002041NRG24261220231217632 26/12/2023 asha bai 1738002041WL057277 asha bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 ashabai NARMADA JHABUA GRAMIN BANK(508515)
598 KHAIRLANJI MP-38-002-041-001/85
(SAKADI) 		1738002041NRG24261220231217633 26/12/2023 usha bai 1738002041WL057277 usha bai 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHAIRLANJI MP-38-002-041-001/93
(SAKADI) 		1738002041NRG24261220231217634 26/12/2023 keshram 1738002041WL057277 keshram 00697 BKID0MG1316 1224 1224 Processed 12/03/2024 663606536 keshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
600 KHAIRLANJI MP-38-002-052-001/105-A
(ARAMBHA) 		1738002052NRG24261220231214175 26/12/2023 Lalchand 1738002052WL057189 Lalchand 00697 BKID0MG1316 442 442 Processed 12/03/2024 663606536 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
601 KHAIRLANJI MP-38-002-052-001/134-A
(ARAMBHA) 		1738002052NRG24261220231214177 26/12/2023 Anita 1738002052WL057189 Anita 00697 BKID0MG1316 442 442 Processed 12/03/2024 663606536 Anita NARMADA JHABUA GRAMIN BANK(508515)
602 KHAIRLANJI MP-38-002-052-001/255
(ARAMBHA) 		1738002052NRG24261220231214180 26/12/2023 Bihari 1738002052WL057189 Bihari 00697 BKID0MG1316 221 221 Processed 12/03/2024 663606536 Bihari NARMADA JHABUA GRAMIN BANK(508515)
603 KHAIRLANJI MP-38-002-052-001/42
(ARAMBHA) 		1738002052NRG24261220231214183 26/12/2023 Aruna 1738002052WL057189 Aruna 00697 BKID0MG1316 221 221 Processed 12/03/2024 663606536 Aruna NARMADA JHABUA GRAMIN BANK(508515)
604 KHAIRLANJI MP-38-002-052-001/502
(ARAMBHA) 		1738002052NRG24261220231214186 26/12/2023 Diwla 1738002052WL057189 Diwla 00697 BKID0MG1316 442 442 Processed 12/03/2024 663606536 Diwla NARMADA JHABUA GRAMIN BANK(508515)
605 KHAIRLANJI MP-38-002-052-001/711
(ARAMBHA) 		1738002052NRG24261220231214188 26/12/2023 Yaman 1738002052WL057189 Yaman 00697 BKID0MG1316 442 442 Processed 12/03/2024 663606536 Yaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26510 26510
606 KHAIRLANJI MP-38-002-020-002/303-A
(BHANDARBODI) 		1738002020NRG24261220231213813 26/12/2023 KAVITA 1738002020WL057169 KAVITA 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 663606536 KAVITA FINO PAYMENTS BANK LTD(608001)
607 KHAIRLANJI MP-38-002-041-001/170
(SAKADI) 		1738002041NRG24261220231217579 26/12/2023 indrakala bai 1738002041WL057277 indrakala bai 00697 BKID0NAMRGB 1224 1224 Processed 12/03/2024 663606536 indrakalabai NARMADA JHABUA GRAMIN BANK(508515)
608 KHAIRLANJI MP-38-002-041-001/358
(SAKADI) 		1738002041NRG24261220231217609 26/12/2023 basanti 1738002041WL057277 basanti 00697 BKID0NAMRGB 540 540 Processed 12/03/2024 663606536 basanti STATE BANK OF INDIA(508548)
609 KHAIRLANJI MP-38-002-041-001/543
(SAKADI) 		1738002041NRG24261220231217626 26/12/2023 sanju bai 1738002041WL057277 sanju bai 00697 BKID0NAMRGB 408 408 Processed 12/03/2024 663606536 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
610 KHAIRLANJI MP-38-002-041-001/84-A
(SAKADI) 		1738002041NRG24261220231217631 26/12/2023 Anusya bai 1738002041WL057277 Anusya bai 00697 BKID0NAMRGB 1224 1224 Processed 12/03/2024 663606536 Anusyabai NARMADA JHABUA GRAMIN BANK(508515)
611 KHAIRLANJI MP-38-002-042-001/259
(SELOTPAR) 		1738002042NRG24261220231215184 26/12/2023 Udaram 1738002042WL057213 Udaram 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663606536 Udaram STATE BANK OF INDIA(508548)
SubTotal 5736 5736
Total 638000 638000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_261223APB_FTO_408931 Bank of Maharastra MAHB0000677 RAMPAILI 840
2 KHAIRLANJI MP1738002_261223APB_FTO_408931 Canara Bank CNRB0017711 Khairalanji 4312
3 KHAIRLANJI MP1738002_261223APB_FTO_408931 Canara Bank CNRB0017721 Khursipar 2726
4 KHAIRLANJI MP1738002_261223APB_FTO_408931 Central Bank Of India CBIN0281785 WARASEONI 2190
5 KHAIRLANJI MP1738002_261223APB_FTO_408931 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 39900
6 KHAIRLANJI MP1738002_261223APB_FTO_408931 Punjab National Bank PUNB0641900 WARASEONI (MP) 6110
7 KHAIRLANJI MP1738002_261223APB_FTO_408931 State Bank of India SBIN0000318 BALAGHAT 1050
8 KHAIRLANJI MP1738002_261223APB_FTO_408931 State Bank of India SBIN0000499 WARASEONI 97675
9 KHAIRLANJI MP1738002_261223APB_FTO_408931 State Bank of India SBIN0002828 BARGHAT 630
10 KHAIRLANJI MP1738002_261223APB_FTO_408931 State Bank of India SBIN0006027 KATANGI 1105
11 KHAIRLANJI MP1738002_261223APB_FTO_408931 State Bank of India SBIN0007244 BHOURGARH 417312
12 KHAIRLANJI MP1738002_261223APB_FTO_408931 State Bank of India SBIN0007244 Bhourghadh 1190
13 KHAIRLANJI MP1738002_261223APB_FTO_408931 Union Bank of India UBIN0565245 WARASEONI 3414
14 KHAIRLANJI MP1738002_261223APB_FTO_408931 Fino Payments Bank Ltd FINO0001446 MP RO 12390
15 KHAIRLANJI MP1738002_261223APB_FTO_408931 India Post Payments Bank IPOS0000001 Balaghat 5460
16 KHAIRLANJI MP1738002_261223APB_FTO_408931 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 9450
17 KHAIRLANJI MP1738002_261223APB_FTO_408931 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 26510
18 KHAIRLANJI MP1738002_261223APB_FTO_408931 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1050
19 KHAIRLANJI MP1738002_261223APB_FTO_408931 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 4686

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