Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_230124APB_FTO_440413
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-38-002-036-002/444-A
(MIRAGPUR) 		1738002036NRG24230120241406275 23/01/2024 mangla mangnore 1738002036WL062865 mangla mangnore 00051 MAHB0000654 600 600 Processed 28/03/2024 039120324 manglamangnore INDIAN BANK(607105)
2 KHAIRLANJI MP-38-002-036-003/193
(MIRAGPUR) 		1738002036NRG24230120241406312 23/01/2024 shankarlal 1738002036WL062865 shankarlal 00051 MAHB0000654 600 600 Processed 28/03/2024 039120324 shankarlal AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHAIRLANJI MP-38-002-036-003/237
(MIRAGPUR) 		1738002036NRG24230120241406322 23/01/2024 krishna 1738002036WL062865 krishna 00051 MAHB0000654 600 600 Processed 28/03/2024 039120324 krishna BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-036-003/272
(MIRAGPUR) 		1738002036NRG24230120241406331 23/01/2024 dulan chachane 1738002036WL062865 dulan chachane 00051 MAHB0000654 600 600 Processed 28/03/2024 039120324 dulanchachane BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-036-003/272
(MIRAGPUR) 		1738002036NRG24230120241406330 23/01/2024 mulchand 1738002036WL062865 mulchand 00051 MAHB0000654 800 800 Processed 28/03/2024 039120324 mulchand AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHAIRLANJI MP-38-002-036-003/320
(MIRAGPUR) 		1738002036NRG24230120241406339 23/01/2024 bhumika goure 1738002036WL062865 bhumika goure 00051 MAHB0000654 800 800 Processed 28/03/2024 039120324 bhumikagoure INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-036-003/349
(MIRAGPUR) 		1738002036NRG24230120241406347 23/01/2024 yograj 1738002036WL062865 yograj 00051 MAHB0000654 800 800 Processed 28/03/2024 039120324 yograj BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-036-003/370
(MIRAGPUR) 		1738002036NRG24230120241406350 23/01/2024 keshar 1738002036WL062865 keshar 00051 MAHB0000654 800 800 Processed 28/03/2024 039120324 keshar BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-036-003/394
(MIRAGPUR) 		1738002036NRG24230120241406358 23/01/2024 durga 1738002036WL062865 durga 00051 MAHB0000654 800 800 Processed 28/03/2024 039120324 durga BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-036-003/403-A
(MIRAGPUR) 		1738002036NRG24230120241406361 23/01/2024 nandkishor 1738002036WL062865 nandkishor 00051 MAHB0000654 600 600 Processed 28/03/2024 039120324 nandkishor BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-036-003/410
(MIRAGPUR) 		1738002036NRG24230120241406368 23/01/2024 atul 1738002036WL062865 atul 00051 MAHB0000654 200 200 Processed 28/03/2024 039120324 atul BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-036-003/471
(MIRAGPUR) 		1738002036NRG24230120241406378 23/01/2024 bharatlal 1738002036WL062865 bharatlal 00051 MAHB0000654 800 800 Processed 28/03/2024 039120324 bharatlal BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-036-003/73-A
(MIRAGPUR) 		1738002036NRG24230120241406401 23/01/2024 santosh 1738002036WL062865 santosh 00051 MAHB0000654 800 800 Processed 28/03/2024 039120324 santosh INDIAN BANK(607105)
SubTotal 8800 8800
14 KHAIRLANJI MP-38-002-021-001/130-A
(KHARKHADI) 		1738002021NRG24230120241403765 23/01/2024 Rajvanti 1738002021WL062797 Rajvanti 00051 MAHB0000677 1104 1104 Processed 28/03/2024 039120324 Rajvanti STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-021-001/131-C
(KHARKHADI) 		1738002021NRG24230120241403767 23/01/2024 Suchita 1738002021WL062797 Suchita 00051 MAHB0000677 1104 1104 Processed 28/03/2024 039120324 Suchita STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-036-001/112-A
(MIRAGPUR) 		1738002036NRG24230120241406260 23/01/2024 kiran 1738002036WL062865 kiran 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 kiran BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-036-001/112-B
(MIRAGPUR) 		1738002036NRG24230120241406261 23/01/2024 omlata 1738002036WL062865 omlata 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 omlata BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-036-001/112-C
(MIRAGPUR) 		1738002036NRG24230120241406262 23/01/2024 maheshvari 1738002036WL062865 maheshvari 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 maheshvari BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-036-001/112-C
(MIRAGPUR) 		1738002036NRG24230120241406263 23/01/2024 santosh 1738002036WL062865 santosh 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 santosh BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-036-001/69-A
(MIRAGPUR) 		1738002036NRG24230120241406265 23/01/2024 satyawan 1738002036WL062865 satyawan 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 satyawan BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-036-002/221-A
(MIRAGPUR) 		1738002036NRG24230120241406267 23/01/2024 REKHA 1738002036WL062865 REKHA 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 REKHA BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-036-002/23-A
(MIRAGPUR) 		1738002036NRG24230120241406268 23/01/2024 rajesh 1738002036WL062865 rajesh 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 rajesh BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-036-002/23-A
(MIRAGPUR) 		1738002036NRG24230120241406269 23/01/2024 shashikala 1738002036WL062865 shashikala 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 shashikala BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-036-002/323-A
(MIRAGPUR) 		1738002036NRG24230120241406270 23/01/2024 SHASHIKALA 1738002036WL062865 SHASHIKALA 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 SHASHIKALA BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-036-002/323-A
(MIRAGPUR) 		1738002036NRG24230120241406271 23/01/2024 sukchand 1738002036WL062865 sukchand 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 sukchand BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-036-002/36-A
(MIRAGPUR) 		1738002036NRG24230120241406274 23/01/2024 shima 1738002036WL062865 shima 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 shima BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-036-002/444-A
(MIRAGPUR) 		1738002036NRG24230120241406276 23/01/2024 vignesh 1738002036WL062865 vignesh 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 vignesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAIRLANJI MP-38-002-036-003/108
(MIRAGPUR) 		1738002036NRG24230120241406278 23/01/2024 parbati 1738002036WL062865 parbati 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 parbati BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-036-003/111
(MIRAGPUR) 		1738002036NRG24230120241406279 23/01/2024 sona 1738002036WL062865 sona 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 sona BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-036-003/112
(MIRAGPUR) 		1738002036NRG24230120241406280 23/01/2024 dhurvanta 1738002036WL062865 dhurvanta 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 dhurvanta BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-036-003/113-A
(MIRAGPUR) 		1738002036NRG24230120241406282 23/01/2024 rita 1738002036WL062865 rita 00051 MAHB0000677 400 400 Processed 28/03/2024 039120324 rita BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-036-003/116-A
(MIRAGPUR) 		1738002036NRG24230120241406285 23/01/2024 BABULAL 1738002036WL062865 BABULAL 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 BABULAL BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-036-003/116-A
(MIRAGPUR) 		1738002036NRG24230120241406287 23/01/2024 diplata 1738002036WL062865 diplata 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 diplata UNION BANK OF INDIA(508500)
34 KHAIRLANJI MP-38-002-036-003/116-A
(MIRAGPUR) 		1738002036NRG24230120241406286 23/01/2024 KANTA 1738002036WL062865 KANTA 00051 MAHB0000677 200 200 Processed 28/03/2024 039120324 KANTA BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-036-003/117
(MIRAGPUR) 		1738002036NRG24230120241406288 23/01/2024 sindhu 1738002036WL062865 sindhu 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 sindhu BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-036-003/136
(MIRAGPUR) 		1738002036NRG24230120241406290 23/01/2024 munna 1738002036WL062865 munna 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 munna BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-036-003/14
(MIRAGPUR) 		1738002036NRG24230120241406291 23/01/2024 meena 1738002036WL062865 meena 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 meena BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-036-003/145
(MIRAGPUR) 		1738002036NRG24230120241406292 23/01/2024 lahansi 1738002036WL062865 lahansi 00051 MAHB0000677 200 200 Processed 28/03/2024 039120324 lahansi BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-036-003/146
(MIRAGPUR) 		1738002036NRG24230120241406293 23/01/2024 yasvant 1738002036WL062865 yasvant 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 yasvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KHAIRLANJI MP-38-002-036-003/147
(MIRAGPUR) 		1738002036NRG24230120241406294 23/01/2024 gunthulal 1738002036WL062865 gunthulal 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 gunthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KHAIRLANJI MP-38-002-036-003/154
(MIRAGPUR) 		1738002036NRG24230120241406295 23/01/2024 sahanlal 1738002036WL062865 sahanlal 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 sahanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KHAIRLANJI MP-38-002-036-003/154-A
(MIRAGPUR) 		1738002036NRG24230120241406297 23/01/2024 MINA 1738002036WL062865 MINA 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 MINA BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-036-003/154-A
(MIRAGPUR) 		1738002036NRG24230120241406296 23/01/2024 mitaram 1738002036WL062865 mitaram 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 mitaram BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-036-003/155
(MIRAGPUR) 		1738002036NRG24230120241406298 23/01/2024 PUSTKALA 1738002036WL062865 PUSTKALA 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 PUSTKALA BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-036-003/155
(MIRAGPUR) 		1738002036NRG24230120241406299 23/01/2024 SUNIL 1738002036WL062865 SUNIL 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAIRLANJI MP-38-002-036-003/16
(MIRAGPUR) 		1738002036NRG24230120241406300 23/01/2024 GOUTAMA 1738002036WL062865 GOUTAMA 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 GOUTAMA BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-036-003/166-A
(MIRAGPUR) 		1738002036NRG24230120241406302 23/01/2024 jyoti 1738002036WL062865 jyoti 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 jyoti STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-036-003/176
(MIRAGPUR) 		1738002036NRG24230120241406304 23/01/2024 chitrarekha 1738002036WL062865 chitrarekha 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 chitrarekha STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-036-003/176
(MIRAGPUR) 		1738002036NRG24230120241406303 23/01/2024 MADHUKAR 1738002036WL062865 MADHUKAR 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 MADHUKAR BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-036-003/18
(MIRAGPUR) 		1738002036NRG24230120241406305 23/01/2024 sachin 1738002036WL062865 sachin 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 sachin BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-036-003/180
(MIRAGPUR) 		1738002036NRG24230120241406306 23/01/2024 mohan 1738002036WL062865 mohan 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KHAIRLANJI MP-38-002-036-003/184-A
(MIRAGPUR) 		1738002036NRG24230120241406308 23/01/2024 kautika 1738002036WL062865 kautika 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 kautika BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-036-003/186
(MIRAGPUR) 		1738002036NRG24230120241406309 23/01/2024 laxmi 1738002036WL062865 laxmi 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 laxmi BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-036-003/19
(MIRAGPUR) 		1738002036NRG24230120241406311 23/01/2024 premlata 1738002036WL062865 premlata 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 premlata BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-036-003/19
(MIRAGPUR) 		1738002036NRG24230120241406310 23/01/2024 santosh 1738002036WL062865 santosh 00051 MAHB0000677 400 400 Processed 28/03/2024 039120324 santosh BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-036-003/193
(MIRAGPUR) 		1738002036NRG24230120241406313 23/01/2024 dulan 1738002036WL062865 dulan 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 dulan BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-036-003/202
(MIRAGPUR) 		1738002036NRG24230120241406314 23/01/2024 dilesh 1738002036WL062865 dilesh 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 dilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 KHAIRLANJI MP-38-002-036-003/208
(MIRAGPUR) 		1738002036NRG24230120241406315 23/01/2024 narbada 1738002036WL062865 narbada 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 narbada BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-036-003/21
(MIRAGPUR) 		1738002036NRG24230120241406316 23/01/2024 parasram 1738002036WL062865 parasram 00051 MAHB0000677 400 400 Processed 28/03/2024 039120324 parasram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002036NRG24230120241406317 23/01/2024 ramdayal 1738002036WL062865 ramdayal 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002036NRG24230120241406318 23/01/2024 sanip kolte 1738002036WL062865 sanip kolte 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 sanipkolte INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAIRLANJI MP-38-002-036-003/23
(MIRAGPUR) 		1738002036NRG24230120241406319 23/01/2024 nilan 1738002036WL062865 nilan 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 nilan BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-036-003/231
(MIRAGPUR) 		1738002036NRG24230120241406320 23/01/2024 sukma 1738002036WL062865 sukma 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 sukma BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-036-003/236
(MIRAGPUR) 		1738002036NRG24230120241406321 23/01/2024 savita shendre 1738002036WL062865 savita shendre 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 savitashendre INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-036-003/241
(MIRAGPUR) 		1738002036NRG24230120241406323 23/01/2024 anil 1738002036WL062865 anil 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 anil BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-036-003/249
(MIRAGPUR) 		1738002036NRG24230120241406324 23/01/2024 gita 1738002036WL062865 gita 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 gita BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-036-003/25
(MIRAGPUR) 		1738002036NRG24230120241406325 23/01/2024 lalita 1738002036WL062865 lalita 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 lalita BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-036-003/257
(MIRAGPUR) 		1738002036NRG24230120241406326 23/01/2024 aruna 1738002036WL062865 aruna 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAIRLANJI MP-38-002-036-003/258
(MIRAGPUR) 		1738002036NRG24230120241406327 23/01/2024 appu kha 1738002036WL062865 appu kha 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 appukha BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-036-003/265
(MIRAGPUR) 		1738002036NRG24230120241406328 23/01/2024 gita 1738002036WL062865 gita 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 gita BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-036-003/267
(MIRAGPUR) 		1738002036NRG24230120241406329 23/01/2024 sulochana 1738002036WL062865 sulochana 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 sulochana BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-036-003/273
(MIRAGPUR) 		1738002036NRG24230120241406332 23/01/2024 rama 1738002036WL062865 rama 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 rama BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-036-003/273-A
(MIRAGPUR) 		1738002036NRG24230120241406333 23/01/2024 ALKA 1738002036WL062865 ALKA 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 ALKA BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-036-003/279-A
(MIRAGPUR) 		1738002036NRG24230120241406334 23/01/2024 laxmi 1738002036WL062865 laxmi 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAIRLANJI MP-38-002-036-003/28
(MIRAGPUR) 		1738002036NRG24230120241406335 23/01/2024 lila 1738002036WL062865 lila 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 lila BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-036-003/289
(MIRAGPUR) 		1738002036NRG24230120241406336 23/01/2024 dipa 1738002036WL062865 dipa 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 dipa BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-036-003/306
(MIRAGPUR) 		1738002036NRG24230120241406337 23/01/2024 kacharu 1738002036WL062865 kacharu 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 kacharu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KHAIRLANJI MP-38-002-036-003/31
(MIRAGPUR) 		1738002036NRG24230120241406338 23/01/2024 GAYATIRI 1738002036WL062865 GAYATIRI 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 GAYATIRI BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-036-003/323
(MIRAGPUR) 		1738002036NRG24230120241406340 23/01/2024 shishukala 1738002036WL062865 shishukala 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 shishukala BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-036-003/335
(MIRAGPUR) 		1738002036NRG24230120241406342 23/01/2024 bhivram 1738002036WL062865 bhivram 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 bhivram BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-036-003/337-A
(MIRAGPUR) 		1738002036NRG24230120241406343 23/01/2024 sandhya 1738002036WL062865 sandhya 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 sandhya BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-036-003/342
(MIRAGPUR) 		1738002036NRG24230120241406344 23/01/2024 fulanbai lanjewar 1738002036WL062865 fulanbai lanjewar 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 fulanbailanjewar BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-036-003/342
(MIRAGPUR) 		1738002036NRG24230120241406345 23/01/2024 rajkumar 1738002036WL062865 rajkumar 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 rajkumar BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-036-003/345
(MIRAGPUR) 		1738002036NRG24230120241406346 23/01/2024 KHINARAM 1738002036WL062865 KHINARAM 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 KHINARAM BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-036-003/349
(MIRAGPUR) 		1738002036NRG24230120241406348 23/01/2024 manda 1738002036WL062865 manda 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 manda BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-036-003/36
(MIRAGPUR) 		1738002036NRG24230120241406349 23/01/2024 amardas 1738002036WL062865 amardas 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 amardas STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-036-003/371
(MIRAGPUR) 		1738002036NRG24230120241406351 23/01/2024 lalita 1738002036WL062865 lalita 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 lalita BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-036-003/375
(MIRAGPUR) 		1738002036NRG24230120241406352 23/01/2024 prathvilal 1738002036WL062865 prathvilal 00051 MAHB0000677 1000 1000 Processed 28/03/2024 039120324 prathvilal BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-036-003/376
(MIRAGPUR) 		1738002036NRG24230120241406353 23/01/2024 kavita 1738002036WL062865 kavita 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 kavita BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-036-003/387
(MIRAGPUR) 		1738002036NRG24230120241406354 23/01/2024 nirmala 1738002036WL062865 nirmala 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 nirmala STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-036-003/387
(MIRAGPUR) 		1738002036NRG24230120241406355 23/01/2024 savita bhaurjar 1738002036WL062865 savita bhaurjar 00051 MAHB0000677 800 800 Processed 29/03/2024 039120324 savitabhaurjar CENTRAL BANK OF INDIA(607115)
92 KHAIRLANJI MP-38-002-036-003/40
(MIRAGPUR) 		1738002036NRG24230120241406360 23/01/2024 urmila 1738002036WL062865 urmila 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 urmila BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-036-003/403-A
(MIRAGPUR) 		1738002036NRG24230120241406362 23/01/2024 himanshu patle 1738002036WL062865 himanshu patle 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 himanshupatle BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-036-003/41-A
(MIRAGPUR) 		1738002036NRG24230120241406363 23/01/2024 sapana 1738002036WL062865 sapana 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAIRLANJI MP-38-002-036-003/41-B
(MIRAGPUR) 		1738002036NRG24230120241406366 23/01/2024 sunil 1738002036WL062865 sunil 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 sunil IDFC BANK LIMITED(608117)
96 KHAIRLANJI MP-38-002-036-003/416
(MIRAGPUR) 		1738002036NRG24230120241406369 23/01/2024 BAYTRA 1738002036WL062865 BAYTRA 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 BAYTRA BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-036-003/425
(MIRAGPUR) 		1738002036NRG24230120241406371 23/01/2024 dulichand 1738002036WL062865 dulichand 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAIRLANJI MP-38-002-036-003/425
(MIRAGPUR) 		1738002036NRG24230120241406370 23/01/2024 padamshila 1738002036WL062865 padamshila 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 padamshila BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-036-003/427
(MIRAGPUR) 		1738002036NRG24230120241406372 23/01/2024 diksha 1738002036WL062865 diksha 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 diksha BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-036-003/431
(MIRAGPUR) 		1738002036NRG24230120241406373 23/01/2024 jayesh 1738002036WL062865 jayesh 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 jayesh BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-036-003/433
(MIRAGPUR) 		1738002036NRG24230120241406374 23/01/2024 gita 1738002036WL062865 gita 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 gita BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-036-003/434
(MIRAGPUR) 		1738002036NRG24230120241406375 23/01/2024 saru 1738002036WL062865 saru 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 saru BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-036-003/434
(MIRAGPUR) 		1738002036NRG24230120241406376 23/01/2024 sukchand 1738002036WL062865 sukchand 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 sukchand BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-036-003/459
(MIRAGPUR) 		1738002036NRG24230120241406377 23/01/2024 kalpana 1738002036WL062865 kalpana 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 kalpana BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-036-003/473
(MIRAGPUR) 		1738002036NRG24230120241406380 23/01/2024 MANIKCHAND 1738002036WL062865 MANIKCHAND 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 MANIKCHAND BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-036-003/48
(MIRAGPUR) 		1738002036NRG24230120241406381 23/01/2024 urmila 1738002036WL062865 urmila 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 urmila BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-036-003/495
(MIRAGPUR) 		1738002036NRG24230120241406382 23/01/2024 ANJANA 1738002036WL062865 ANJANA 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 ANJANA BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-036-003/5
(MIRAGPUR) 		1738002036NRG24230120241406383 23/01/2024 pallavi ranade 1738002036WL062865 pallavi ranade 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 pallaviranade BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-036-003/505
(MIRAGPUR) 		1738002036NRG24230120241406384 23/01/2024 DURGAPASAD 1738002036WL062865 DURGAPASAD 00051 MAHB0000677 1000 1000 Processed 28/03/2024 039120324 DURGAPASAD BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-036-003/506
(MIRAGPUR) 		1738002036NRG24230120241406385 23/01/2024 harichand 1738002036WL062865 harichand 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 harichand BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-036-003/559
(MIRAGPUR) 		1738002036NRG24230120241406387 23/01/2024 rajeshari 1738002036WL062865 rajeshari 00051 MAHB0000677 400 400 Processed 28/03/2024 039120324 rajeshari BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-036-003/587
(MIRAGPUR) 		1738002036NRG24230120241406389 23/01/2024 aasha 1738002036WL062865 aasha 00051 MAHB0000677 400 400 Processed 28/03/2024 039120324 aasha BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-036-003/587
(MIRAGPUR) 		1738002036NRG24230120241406390 23/01/2024 Ruchi bhourjar 1738002036WL062865 Ruchi bhourjar 00051 MAHB0000677 400 400 Processed 28/03/2024 039120324 Ruchibhourjar BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-036-003/591
(MIRAGPUR) 		1738002036NRG24230120241406391 23/01/2024 antkala neware 1738002036WL062865 antkala neware 00051 MAHB0000677 400 400 Processed 28/03/2024 039120324 antkalaneware BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-036-003/62
(MIRAGPUR) 		1738002036NRG24230120241406392 23/01/2024 mina 1738002036WL062865 mina 00051 MAHB0000677 200 200 Processed 28/03/2024 039120324 mina BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-036-003/63
(MIRAGPUR) 		1738002036NRG24230120241406393 23/01/2024 anita 1738002036WL062865 anita 00051 MAHB0000677 400 400 Processed 28/03/2024 039120324 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 KHAIRLANJI MP-38-002-036-003/64
(MIRAGPUR) 		1738002036NRG24230120241406394 23/01/2024 SARLA DUDHMONGRE 1738002036WL062865 SARLA DUDHMONGRE 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 SARLADUDHMONGRE BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-036-003/66
(MIRAGPUR) 		1738002036NRG24230120241406395 23/01/2024 vijay 1738002036WL062865 vijay 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 KHAIRLANJI MP-38-002-036-003/68-B
(MIRAGPUR) 		1738002036NRG24230120241406396 23/01/2024 savita warkade 1738002036WL062865 savita warkade 00051 MAHB0000677 600 600 Processed 28/03/2024 039120324 savitawarkade PUNJAB NATIONAL BANK(508568)
120 KHAIRLANJI MP-38-002-036-003/69
(MIRAGPUR) 		1738002036NRG24230120241406397 23/01/2024 shyambati 1738002036WL062865 shyambati 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 shyambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 KHAIRLANJI MP-38-002-036-003/7
(MIRAGPUR) 		1738002036NRG24230120241406398 23/01/2024 PREMLAL 1738002036WL062865 PREMLAL 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 PREMLAL BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-036-003/70
(MIRAGPUR) 		1738002036NRG24230120241406399 23/01/2024 sukhavanta 1738002036WL062865 sukhavanta 00051 MAHB0000677 200 200 Processed 28/03/2024 039120324 sukhavanta BANK OF MAHARASHTRA(607387)
123 KHAIRLANJI MP-38-002-036-003/73
(MIRAGPUR) 		1738002036NRG24230120241406400 23/01/2024 CHANDRAPRABHA 1738002036WL062865 CHANDRAPRABHA 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 CHANDRAPRABHA BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-036-003/75
(MIRAGPUR) 		1738002036NRG24230120241406402 23/01/2024 kausala bhonde 1738002036WL062865 kausala bhonde 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 kausalabhonde BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-036-003/77
(MIRAGPUR) 		1738002036NRG24230120241406403 23/01/2024 bhaulal 1738002036WL062865 bhaulal 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 bhaulal BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-036-003/79
(MIRAGPUR) 		1738002036NRG24230120241406404 23/01/2024 abhishek 1738002036WL062865 abhishek 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 abhishek BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-036-003/8-A
(MIRAGPUR) 		1738002036NRG24230120241406405 23/01/2024 saurabh 1738002036WL062865 saurabh 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 saurabh BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-036-003/83
(MIRAGPUR) 		1738002036NRG24230120241406407 23/01/2024 durga 1738002036WL062865 durga 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 durga BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-036-003/83
(MIRAGPUR) 		1738002036NRG24230120241406406 23/01/2024 pushpkunj 1738002036WL062865 pushpkunj 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 pushpkunj BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-036-003/84
(MIRAGPUR) 		1738002036NRG24230120241406408 23/01/2024 gita chaudhri 1738002036WL062865 gita chaudhri 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 gitachaudhri BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-036-003/85
(MIRAGPUR) 		1738002036NRG24230120241406409 23/01/2024 chitrarekha 1738002036WL062865 chitrarekha 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 chitrarekha BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-036-003/86
(MIRAGPUR) 		1738002036NRG24230120241406410 23/01/2024 kanta 1738002036WL062865 kanta 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAIRLANJI MP-38-002-036-003/87
(MIRAGPUR) 		1738002036NRG24230120241406411 23/01/2024 jyotika 1738002036WL062865 jyotika 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 jyotika BANK OF MAHARASHTRA(607387)
134 KHAIRLANJI MP-38-002-036-003/91
(MIRAGPUR) 		1738002036NRG24230120241406412 23/01/2024 kavita lanjewar 1738002036WL062865 kavita lanjewar 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 kavitalanjewar BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-036-003/93
(MIRAGPUR) 		1738002036NRG24230120241406413 23/01/2024 meghraj 1738002036WL062865 meghraj 00051 MAHB0000677 800 800 Processed 28/03/2024 039120324 meghraj BANK OF MAHARASHTRA(607387)
SubTotal 86208 86208
136 KHAIRLANJI MP-38-002-021-001/104
(KHARKHADI) 		1738002021NRG24230120241403754 23/01/2024 omkar 1738002021WL062797 omkar 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 omkar STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-021-001/114
(KHARKHADI) 		1738002021NRG24230120241403755 23/01/2024 geeta 1738002021WL062797 geeta 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 KHAIRLANJI MP-38-002-021-001/119-A
(KHARKHADI) 		1738002021NRG24230120241403756 23/01/2024 chitrarekha 1738002021WL062797 chitrarekha 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 chitrarekha CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-021-001/120
(KHARKHADI) 		1738002021NRG24230120241403757 23/01/2024 Aanadrao 1738002021WL062797 Aanadrao 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 Aanadrao CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-021-001/128
(KHARKHADI) 		1738002021NRG24230120241403762 23/01/2024 sakunbai 1738002021WL062797 sakunbai 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAIRLANJI MP-38-002-021-001/129
(KHARKHADI) 		1738002021NRG24230120241403763 23/01/2024 usha 1738002021WL062797 usha 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 usha CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-021-001/131
(KHARKHADI) 		1738002021NRG24230120241403766 23/01/2024 Indal 1738002021WL062797 Indal 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 Indal CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-021-001/132
(KHARKHADI) 		1738002021NRG24230120241403768 23/01/2024 nisha 1738002021WL062797 nisha 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 nisha CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-021-001/176-B
(KHARKHADI) 		1738002021NRG24230120241403775 23/01/2024 SARITA 1738002021WL062797 SARITA 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 SARITA CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-021-001/218-A
(KHARKHADI) 		1738002021NRG24230120241403777 23/01/2024 Sarita 1738002021WL062797 Sarita 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 Sarita CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-021-001/225
(KHARKHADI) 		1738002021NRG24230120241403778 23/01/2024 sugrata 1738002021WL062797 sugrata 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 sugrata CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-021-001/228
(KHARKHADI) 		1738002021NRG24230120241403779 23/01/2024 sulochana 1738002021WL062797 sulochana 00078 CNRB0017711 736 736 Processed 28/03/2024 039120324 sulochana CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-021-001/235
(KHARKHADI) 		1738002021NRG24230120241403780 23/01/2024 rajendra 1738002021WL062797 rajendra 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 rajendra CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-021-001/236
(KHARKHADI) 		1738002021NRG24230120241403781 23/01/2024 puspa 1738002021WL062797 puspa 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 puspa CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-021-001/241
(KHARKHADI) 		1738002021NRG24230120241403782 23/01/2024 shivprasad 1738002021WL062797 shivprasad 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 shivprasad CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-021-001/255
(KHARKHADI) 		1738002021NRG24230120241403786 23/01/2024 anita 1738002021WL062797 anita 00078 CNRB0017711 1000 1000 Processed 28/03/2024 039120324 anita CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-021-001/255-A
(KHARKHADI) 		1738002021NRG24230120241403787 23/01/2024 GOPIKABAI 1738002021WL062797 GOPIKABAI 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 GOPIKABAI CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-021-001/297
(KHARKHADI) 		1738002021NRG24230120241403788 23/01/2024 hukumachand 1738002021WL062797 hukumachand 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 hukumachand CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-021-001/31
(KHARKHADI) 		1738002021NRG24230120241403790 23/01/2024 nikita 1738002021WL062797 nikita 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 nikita CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-021-001/339
(KHARKHADI) 		1738002021NRG24230120241403793 23/01/2024 baran 1738002021WL062797 baran 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 baran INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAIRLANJI MP-38-002-021-001/367-A
(KHARKHADI) 		1738002021NRG24230120241403794 23/01/2024 Deveshwari 1738002021WL062797 Deveshwari 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 Deveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAIRLANJI MP-38-002-021-001/370
(KHARKHADI) 		1738002021NRG24230120241403795 23/01/2024 hemlata 1738002021WL062797 hemlata 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 hemlata CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-021-001/42
(KHARKHADI) 		1738002021NRG24230120241403798 23/01/2024 dvarkabai 1738002021WL062797 dvarkabai 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 dvarkabai CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-021-001/431
(KHARKHADI) 		1738002021NRG24230120241403801 23/01/2024 gangeshwari 1738002021WL062797 gangeshwari 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 gangeshwari CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-021-001/451-A
(KHARKHADI) 		1738002021NRG24230120241403803 23/01/2024 devanlal 1738002021WL062797 devanlal 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 KHAIRLANJI MP-38-002-021-001/49
(KHARKHADI) 		1738002021NRG24230120241403808 23/01/2024 yogeshavari 1738002021WL062797 yogeshavari 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 yogeshavari CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-021-001/601
(KHARKHADI) 		1738002021NRG24230120241403811 23/01/2024 hemalata 1738002021WL062797 hemalata 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 hemalata CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-021-001/62
(KHARKHADI) 		1738002021NRG24230120241403812 23/01/2024 karula 1738002021WL062797 karula 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 karula CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-021-001/65
(KHARKHADI) 		1738002021NRG24230120241403817 23/01/2024 bhumesavari 1738002021WL062797 bhumesavari 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 bhumesavari STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-021-001/65
(KHARKHADI) 		1738002021NRG24230120241403816 23/01/2024 ramesh 1738002021WL062797 ramesh 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 ramesh CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-021-001/66-B
(KHARKHADI) 		1738002021NRG24230120241403818 23/01/2024 manjushree 1738002021WL062797 manjushree 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 manjushree INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAIRLANJI MP-38-002-021-001/76-D
(KHARKHADI) 		1738002021NRG24230120241403821 23/01/2024 manisha 1738002021WL062797 manisha 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 manisha CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-021-001/77
(KHARKHADI) 		1738002021NRG24230120241403822 23/01/2024 LAXMI 1738002021WL062797 LAXMI 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 LAXMI STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-021-001/801
(KHARKHADI) 		1738002021NRG24230120241403825 23/01/2024 Fulan 1738002021WL062797 Fulan 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 Fulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 KHAIRLANJI MP-38-002-021-001/81
(KHARKHADI) 		1738002021NRG24230120241403826 23/01/2024 fulchand 1738002021WL062797 fulchand 00078 CNRB0017711 1000 1000 Processed 28/03/2024 039120324 fulchand CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-021-001/94
(KHARKHADI) 		1738002021NRG24230120241403830 23/01/2024 ranglal 1738002021WL062797 ranglal 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAIRLANJI MP-38-002-021-001/942-D
(KHARKHADI) 		1738002021NRG24230120241403831 23/01/2024 pushpa 1738002021WL062797 pushpa 00078 CNRB0017711 1200 1200 Processed 28/03/2024 039120324 pushpa CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-021-001/95
(KHARKHADI) 		1738002021NRG24230120241403832 23/01/2024 URMILA 1738002021WL062797 URMILA 00078 CNRB0017711 1104 1104 Processed 28/03/2024 039120324 URMILA CANARA BANK(508532)
SubTotal 43104 43104
174 KHAIRLANJI MP-38-002-051-001/113
(GHOTI) 		1738002051NRG24230120241406120 23/01/2024 sevakram 1738002051WL062862 sevakram 00078 CNRB0017721 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KHAIRLANJI MP-38-002-051-001/154
(GHOTI) 		1738002051NRG24230120241406124 23/01/2024 sampata 1738002051WL062862 sampata 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 sampata CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-051-001/184
(GHOTI) 		1738002051NRG24230120241406125 23/01/2024 toshan 1738002051WL062862 toshan 00078 CNRB0017721 884 884 Processed 28/03/2024 039120324 toshan STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-051-001/210
(GHOTI) 		1738002051NRG24230120241406127 23/01/2024 shankat 1738002051WL062862 shankat 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 shankat CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-051-001/221-A
(GHOTI) 		1738002051NRG24230120241406128 23/01/2024 bhivraj 1738002051WL062862 bhivraj 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 bhivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 KHAIRLANJI MP-38-002-051-001/221-A
(GHOTI) 		1738002051NRG24230120241406129 23/01/2024 manisha 1738002051WL062862 manisha 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAIRLANJI MP-38-002-051-001/224
(GHOTI) 		1738002051NRG24230120241406130 23/01/2024 puranlal 1738002051WL062862 puranlal 00078 CNRB0017721 884 884 Processed 28/03/2024 039120324 puranlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAIRLANJI MP-38-002-051-001/295
(GHOTI) 		1738002051NRG24230120241406132 23/01/2024 annubai 1738002051WL062862 annubai 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 annubai CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-051-001/323
(GHOTI) 		1738002051NRG24230120241406133 23/01/2024 kewalram 1738002051WL062862 kewalram 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 kewalram INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAIRLANJI MP-38-002-051-001/323
(GHOTI) 		1738002051NRG24230120241406134 23/01/2024 urmila 1738002051WL062862 urmila 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 urmila CANARA BANK(508532)
184 KHAIRLANJI MP-38-002-051-001/363
(GHOTI) 		1738002051NRG24230120241406137 23/01/2024 harikishor 1738002051WL062862 harikishor 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 harikishor CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-051-001/377-A
(GHOTI) 		1738002051NRG24230120241406139 23/01/2024 anjani 1738002051WL062862 anjani 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 anjani CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-051-001/377-A
(GHOTI) 		1738002051NRG24230120241406138 23/01/2024 dinesh 1738002051WL062862 dinesh 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 dinesh CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-051-001/387
(GHOTI) 		1738002051NRG24230120241406140 23/01/2024 sayatri 1738002051WL062862 sayatri 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 sayatri CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-051-001/425
(GHOTI) 		1738002051NRG24230120241406141 23/01/2024 bhaouram 1738002051WL062862 bhaouram 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 bhaouram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 KHAIRLANJI MP-38-002-051-001/435
(GHOTI) 		1738002051NRG24230120241406142 23/01/2024 malti 1738002051WL062862 malti 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 malti CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-051-001/438
(GHOTI) 		1738002051NRG24230120241406143 23/01/2024 dinesh 1738002051WL062862 dinesh 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 dinesh STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-051-001/441
(GHOTI) 		1738002051NRG24230120241406145 23/01/2024 anushya 1738002051WL062862 anushya 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 anushya CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-051-001/442-A
(GHOTI) 		1738002051NRG24230120241406146 23/01/2024 panchshila 1738002051WL062862 panchshila 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 panchshila INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAIRLANJI MP-38-002-051-001/446-A
(GHOTI) 		1738002051NRG24230120241406147 23/01/2024 nanesh 1738002051WL062862 nanesh 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 nanesh CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-051-001/479
(GHOTI) 		1738002051NRG24230120241406148 23/01/2024 shivprasad 1738002051WL062862 shivprasad 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 KHAIRLANJI MP-38-002-051-001/482
(GHOTI) 		1738002051NRG24230120241406150 23/01/2024 tijulal 1738002051WL062862 tijulal 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 tijulal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAIRLANJI MP-38-002-051-001/483
(GHOTI) 		1738002051NRG24230120241406151 23/01/2024 bhuwanlal 1738002051WL062862 bhuwanlal 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 bhuwanlal CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-051-001/483
(GHOTI) 		1738002051NRG24230120241406152 23/01/2024 yogwanti 1738002051WL062862 yogwanti 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 yogwanti CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-051-001/501
(GHOTI) 		1738002051NRG24230120241406155 23/01/2024 mahadev 1738002051WL062862 mahadev 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 KHAIRLANJI MP-38-002-051-001/507
(GHOTI) 		1738002051NRG24230120241406156 23/01/2024 rajkumar 1738002051WL062862 rajkumar 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 rajkumar CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-051-001/508
(GHOTI) 		1738002051NRG24230120241406158 23/01/2024 radhika 1738002051WL062862 radhika 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 radhika CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-051-001/508-C
(GHOTI) 		1738002051NRG24230120241406159 23/01/2024 premlata 1738002051WL062862 premlata 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAIRLANJI MP-38-002-051-001/51-B
(GHOTI) 		1738002051NRG24230120241406160 23/01/2024 bhagwanti 1738002051WL062862 bhagwanti 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 bhagwanti STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-051-001/521
(GHOTI) 		1738002051NRG24230120241406161 23/01/2024 yogesh 1738002051WL062862 yogesh 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 yogesh STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-051-001/53
(GHOTI) 		1738002051NRG24230120241406163 23/01/2024 nirmala 1738002051WL062862 nirmala 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 nirmala STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-051-001/53
(GHOTI) 		1738002051NRG24230120241406162 23/01/2024 vijay 1738002051WL062862 vijay 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 vijay CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-051-001/545-A
(GHOTI) 		1738002051NRG24230120241406164 23/01/2024 bandu 1738002051WL062862 bandu 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 bandu INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAIRLANJI MP-38-002-051-001/545-A
(GHOTI) 		1738002051NRG24230120241406165 23/01/2024 rajwanti 1738002051WL062862 rajwanti 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 rajwanti CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-051-001/604
(GHOTI) 		1738002051NRG24230120241406169 23/01/2024 mahendra 1738002051WL062862 mahendra 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 mahendra CANARA BANK(508532)
209 KHAIRLANJI MP-38-002-051-001/633
(GHOTI) 		1738002051NRG24230120241406170 23/01/2024 uman 1738002051WL062862 uman 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 uman INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAIRLANJI MP-38-002-051-001/675
(GHOTI) 		1738002051NRG24230120241406171 23/01/2024 anohar 1738002051WL062862 anohar 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 anohar CANARA BANK(508532)
211 KHAIRLANJI MP-38-002-051-001/69
(GHOTI) 		1738002051NRG24230120241406173 23/01/2024 bablu 1738002051WL062862 bablu 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 bablu CANARA BANK(508532)
212 KHAIRLANJI MP-38-002-051-001/710-A
(GHOTI) 		1738002051NRG24230120241406175 23/01/2024 mamita 1738002051WL062862 mamita 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 mamita CANARA BANK(508532)
213 KHAIRLANJI MP-38-002-051-001/729
(GHOTI) 		1738002051NRG24230120241406176 23/01/2024 dinesh 1738002051WL062862 dinesh 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 KHAIRLANJI MP-38-002-051-001/729
(GHOTI) 		1738002051NRG24230120241406177 23/01/2024 kanta 1738002051WL062862 kanta 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAIRLANJI MP-38-002-051-001/732
(GHOTI) 		1738002051NRG24230120241406178 23/01/2024 dhanlal 1738002051WL062862 dhanlal 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 dhanlal CANARA BANK(508532)
216 KHAIRLANJI MP-38-002-051-001/732
(GHOTI) 		1738002051NRG24230120241406179 23/01/2024 pramila 1738002051WL062862 pramila 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 pramila CANARA BANK(508532)
217 KHAIRLANJI MP-38-002-051-001/775
(GHOTI) 		1738002051NRG24230120241406180 23/01/2024 ravikiran 1738002051WL062862 ravikiran 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 ravikiran CANARA BANK(508532)
218 KHAIRLANJI MP-38-002-051-001/781-A
(GHOTI) 		1738002051NRG24230120241406181 23/01/2024 pramesh 1738002051WL062862 pramesh 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 pramesh STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-051-001/781-A
(GHOTI) 		1738002051NRG24230120241406182 23/01/2024 SATYABHAMA 1738002051WL062862 SATYABHAMA 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 SATYABHAMA BANK OF MAHARASHTRA(607387)
220 KHAIRLANJI MP-38-002-051-001/874
(GHOTI) 		1738002051NRG24230120241406183 23/01/2024 manohar 1738002051WL062862 manohar 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 manohar CANARA BANK(508532)
221 KHAIRLANJI MP-38-002-051-001/885
(GHOTI) 		1738002051NRG24230120241406184 23/01/2024 rameshsingh 1738002051WL062862 rameshsingh 00078 CNRB0017721 884 884 Processed 28/03/2024 039120324 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAIRLANJI MP-38-002-051-001/9
(GHOTI) 		1738002051NRG24230120241406188 23/01/2024 babbulal 1738002051WL062862 babbulal 00078 CNRB0017721 1105 1105 Processed 28/03/2024 039120324 babbulal CANARA BANK(508532)
223 KHAIRLANJI MP-38-002-051-001/9
(GHOTI) 		1738002051NRG24230120241406187 23/01/2024 dhanwanti 1738002051WL062862 dhanwanti 00078 CNRB0017721 884 884 Processed 28/03/2024 039120324 dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
224 KHAIRLANJI MP-38-002-036-003/544-A
(MIRAGPUR) 		1738002036NRG24230120241406386 23/01/2024 chitrarekha 1738002036WL062865 chitrarekha 00089 CBIN0280790 800 800 Processed 28/03/2024 039120324 chitrarekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 800 800
225 KHAIRLANJI MP-38-002-021-001/471
(KHARKHADI) 		1738002021NRG24230120241403807 23/01/2024 Khumendra 1738002021WL062797 Khumendra 00089 CBIN0281785 1104 1104 Processed 29/03/2024 039120324 Khumendra CENTRAL BANK OF INDIA(607115)
SubTotal 1104 1104
226 KHAIRLANJI MP-38-002-045-002/9-A
(TATEKASA) 		1738002045NRG24230120241405936 23/01/2024 AASHA 1738002045WL062855 AASHA 00176 IDIB000J574 2210 2210 Processed 28/03/2024 039120324 AASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
227 KHAIRLANJI MP-38-002-021-001/63-A
(KHARKHADI) 		1738002021NRG24230120241403814 23/01/2024 roshani 1738002021WL062797 roshani 00354 PUNB0641900 1104 1104 Processed 28/03/2024 039120324 roshani STATE BANK OF INDIA(508548)
SubTotal 1104 1104
228 KHAIRLANJI MP-38-002-021-001/123
(KHARKHADI) 		1738002021NRG24230120241403759 23/01/2024 DAYAVANTI 1738002021WL062797 DAYAVANTI 00415 SBIN0000499 1104 1104 Processed 28/03/2024 039120324 DAYAVANTI BANK OF MAHARASHTRA(607387)
229 KHAIRLANJI MP-38-002-021-001/146-A
(KHARKHADI) 		1738002021NRG24230120241403772 23/01/2024 samina 1738002021WL062797 samina 00415 SBIN0000499 1104 1104 Processed 28/03/2024 039120324 samina STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-021-001/310
(KHARKHADI) 		1738002021NRG24230120241403791 23/01/2024 sarita 1738002021WL062797 sarita 00415 SBIN0000499 1200 1200 Processed 28/03/2024 039120324 sarita CANARA BANK(508532)
231 KHAIRLANJI MP-38-002-021-001/331
(KHARKHADI) 		1738002021NRG24230120241403792 23/01/2024 nanhi 1738002021WL062797 nanhi 00415 SBIN0000499 1104 1104 Processed 28/03/2024 039120324 nanhi STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-021-001/408
(KHARKHADI) 		1738002021NRG24230120241403797 23/01/2024 meghraj 1738002021WL062797 meghraj 00415 SBIN0000499 1104 1104 Processed 28/03/2024 039120324 meghraj STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-021-001/451-A
(KHARKHADI) 		1738002021NRG24230120241403804 23/01/2024 NARENDRA 1738002021WL062797 NARENDRA 00415 SBIN0000499 1104 1104 Processed 28/03/2024 039120324 NARENDRA STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-021-001/559-A
(KHARKHADI) 		1738002021NRG24230120241403809 23/01/2024 netaram 1738002021WL062797 netaram 00415 SBIN0000499 1200 1200 Processed 28/03/2024 039120324 netaram STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-021-001/627
(KHARKHADI) 		1738002021NRG24230120241403813 23/01/2024 parbha 1738002021WL062797 parbha 00415 SBIN0000499 1104 1104 Processed 28/03/2024 039120324 parbha STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-021-001/641
(KHARKHADI) 		1738002021NRG24230120241403815 23/01/2024 ANJU 1738002021WL062797 ANJU 00415 SBIN0000499 1104 1104 Processed 28/03/2024 039120324 ANJU STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-021-001/679-C
(KHARKHADI) 		1738002021NRG24230120241403820 23/01/2024 HArilal 1738002021WL062797 HArilal 00415 SBIN0000499 1104 1104 Processed 28/03/2024 039120324 HArilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 KHAIRLANJI MP-38-002-021-001/81-A
(KHARKHADI) 		1738002021NRG24230120241403827 23/01/2024 BHAGYSHRI 1738002021WL062797 BHAGYSHRI 00415 SBIN0000499 1200 1200 Processed 28/03/2024 039120324 BHAGYSHRI STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-021-001/926
(KHARKHADI) 		1738002021NRG24230120241403829 23/01/2024 REKHA 1738002021WL062797 REKHA 00415 SBIN0000499 1200 1200 Processed 28/03/2024 039120324 REKHA STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-051-001/113
(GHOTI) 		1738002051NRG24230120241406121 23/01/2024 lalita 1738002051WL062862 lalita 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAIRLANJI MP-38-002-051-001/133-A
(GHOTI) 		1738002051NRG24230120241406122 23/01/2024 ashok 1738002051WL062862 ashok 00415 SBIN0000499 884 884 Processed 28/03/2024 039120324 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAIRLANJI MP-38-002-051-001/133-A
(GHOTI) 		1738002051NRG24230120241406123 23/01/2024 fulwanta 1738002051WL062862 fulwanta 00415 SBIN0000499 884 884 Processed 28/03/2024 039120324 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAIRLANJI MP-38-002-051-001/207
(GHOTI) 		1738002051NRG24230120241406126 23/01/2024 tarasan 1738002051WL062862 tarasan 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 tarasan INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAIRLANJI MP-38-002-051-001/239
(GHOTI) 		1738002051NRG24230120241406131 23/01/2024 madhuri 1738002051WL062862 madhuri 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 madhuri STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-051-001/325
(GHOTI) 		1738002051NRG24230120241406135 23/01/2024 sayamat 1738002051WL062862 sayamat 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 sayamat STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-051-001/363
(GHOTI) 		1738002051NRG24230120241406136 23/01/2024 damyanti 1738002051WL062862 damyanti 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 damyanti STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-051-001/44-A
(GHOTI) 		1738002051NRG24230120241406144 23/01/2024 mangla 1738002051WL062862 mangla 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 mangla STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-051-001/479
(GHOTI) 		1738002051NRG24230120241406149 23/01/2024 rajkumar 1738002051WL062862 rajkumar 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 rajkumar STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-051-001/50-A
(GHOTI) 		1738002051NRG24230120241406154 23/01/2024 reswanti 1738002051WL062862 reswanti 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 reswanti INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAIRLANJI MP-38-002-051-001/50-A
(GHOTI) 		1738002051NRG24230120241406153 23/01/2024 shailesh 1738002051WL062862 shailesh 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 shailesh STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-051-001/507
(GHOTI) 		1738002051NRG24230120241406157 23/01/2024 ashish 1738002051WL062862 ashish 00415 SBIN0000499 1105 1105 Processed 29/03/2024 039120324 ashish CENTRAL BANK OF INDIA(607115)
252 KHAIRLANJI MP-38-002-051-001/569
(GHOTI) 		1738002051NRG24230120241406166 23/01/2024 Sanjay 1738002051WL062862 Sanjay 00415 SBIN0000499 884 884 Processed 28/03/2024 039120324 Sanjay STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-051-001/577
(GHOTI) 		1738002051NRG24230120241406168 23/01/2024 ramkala 1738002051WL062862 ramkala 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAIRLANJI MP-38-002-051-001/69
(GHOTI) 		1738002051NRG24230120241406174 23/01/2024 anita 1738002051WL062862 anita 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 anita STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-051-001/885
(GHOTI) 		1738002051NRG24230120241406185 23/01/2024 reena 1738002051WL062862 reena 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 reena BANK OF INDIA(508505)
256 KHAIRLANJI MP-38-002-051-001/885-A
(GHOTI) 		1738002051NRG24230120241406186 23/01/2024 shandhya 1738002051WL062862 shandhya 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 shandhya STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-051-001/92
(GHOTI) 		1738002051NRG24230120241406189 23/01/2024 ravindra 1738002051WL062862 ravindra 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039120324 ravindra STATE BANK OF INDIA(508548)
SubTotal 32859 32859
258 KHAIRLANJI MP-38-002-021-001/198-A
(KHARKHADI) 		1738002021NRG24230120241403776 23/01/2024 mohanlal 1738002021WL062797 mohanlal 00415 SBIN0002828 1200 1200 Processed 28/03/2024 039120324 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
259 KHAIRLANJI MP-38-002-051-001/675
(GHOTI) 		1738002051NRG24230120241406172 23/01/2024 mukta 1738002051WL062862 mukta 00415 SBIN0004998 1105 1105 Processed 28/03/2024 039120324 mukta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
260 KHAIRLANJI MP-38-002-036-003/102
(MIRAGPUR) 		1738002036NRG24230120241406277 23/01/2024 vikash 1738002036WL062865 vikash 00415 SBIN0006027 800 800 Processed 28/03/2024 039120324 vikash STATE BANK OF INDIA(508548)
SubTotal 800 800
261 KHAIRLANJI MP-38-002-021-001/470
(KHARKHADI) 		1738002021NRG24230120241403805 23/01/2024 Iswar 1738002021WL062797 Iswar 00415 SBIN0006965 1200 1200 Processed 28/03/2024 039120324 Iswar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
262 KHAIRLANJI MP-38-002-021-001/122-A
(KHARKHADI) 		1738002021NRG24230120241403758 23/01/2024 SARITA 1738002021WL062797 SARITA 00415 SBIN0007244 1200 1200 Processed 28/03/2024 039120324 SARITA CANARA BANK(508532)
263 KHAIRLANJI MP-38-002-021-001/125
(KHARKHADI) 		1738002021NRG24230120241403761 23/01/2024 revati 1738002021WL062797 revati 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 revati STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-021-001/130
(KHARKHADI) 		1738002021NRG24230120241403764 23/01/2024 RANU 1738002021WL062797 RANU 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 RANU BANK OF MAHARASHTRA(607387)
265 KHAIRLANJI MP-38-002-021-001/145-C
(KHARKHADI) 		1738002021NRG24230120241403771 23/01/2024 sunita 1738002021WL062797 sunita 00415 SBIN0007244 736 736 Processed 28/03/2024 039120324 sunita STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-021-001/154-C
(KHARKHADI) 		1738002021NRG24230120241403773 23/01/2024 sarsvati 1738002021WL062797 sarsvati 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAIRLANJI MP-38-002-021-001/241
(KHARKHADI) 		1738002021NRG24230120241403783 23/01/2024 shila 1738002021WL062797 shila 00415 SBIN0007244 1200 1200 Processed 28/03/2024 039120324 shila STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-021-001/246-A
(KHARKHADI) 		1738002021NRG24230120241403784 23/01/2024 Santoshi 1738002021WL062797 Santoshi 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 Santoshi STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-021-001/246-B
(KHARKHADI) 		1738002021NRG24230120241403785 23/01/2024 sarita 1738002021WL062797 sarita 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 sarita STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-021-001/393-D
(KHARKHADI) 		1738002021NRG24230120241403796 23/01/2024 yamuna 1738002021WL062797 yamuna 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 yamuna CANARA BANK(508532)
271 KHAIRLANJI MP-38-002-021-001/423-A
(KHARKHADI) 		1738002021NRG24230120241403799 23/01/2024 MUNESHWAR 1738002021WL062797 MUNESHWAR 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 MUNESHWAR STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-021-001/431
(KHARKHADI) 		1738002021NRG24230120241403800 23/01/2024 dilvar 1738002021WL062797 dilvar 00415 SBIN0007244 1200 1200 Processed 28/03/2024 039120324 dilvar STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-021-001/445-A
(KHARKHADI) 		1738002021NRG24230120241403802 23/01/2024 mina 1738002021WL062797 mina 00415 SBIN0007244 1200 1200 Processed 28/03/2024 039120324 mina STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-021-001/471
(KHARKHADI) 		1738002021NRG24230120241403806 23/01/2024 devanlal 1738002021WL062797 devanlal 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 devanlal STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-021-001/562
(KHARKHADI) 		1738002021NRG24230120241403810 23/01/2024 karsankumar 1738002021WL062797 karsankumar 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 karsankumar STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-021-001/67-D
(KHARKHADI) 		1738002021NRG24230120241403819 23/01/2024 rajvanti 1738002021WL062797 rajvanti 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 rajvanti STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-021-001/79-A
(KHARKHADI) 		1738002021NRG24230120241403823 23/01/2024 priya 1738002021WL062797 priya 00415 SBIN0007244 1104 1104 Processed 28/03/2024 039120324 priya STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-021-001/89-D
(KHARKHADI) 		1738002021NRG24230120241403828 23/01/2024 sarita 1738002021WL062797 sarita 00415 SBIN0007244 1200 1200 Processed 28/03/2024 039120324 sarita STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-032-001/08
(BHAURGARH) 		1738002032NRG24230120241405436 23/01/2024 bhaiyalal 1738002032WL062839 bhaiyalal 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 bhaiyalal STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-032-001/101
(BHAURGARH) 		1738002032NRG24230120241405437 23/01/2024 Citranjan 1738002032WL062839 Citranjan 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Citranjan STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-032-001/102
(BHAURGARH) 		1738002032NRG24230120241405438 23/01/2024 usha 1738002032WL062839 usha 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 usha STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-032-001/104-B
(BHAURGARH) 		1738002032NRG24230120241405439 23/01/2024 Babita 1738002032WL062839 Babita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Babita STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-032-001/107
(BHAURGARH) 		1738002032NRG24230120241405440 23/01/2024 Shivratan 1738002032WL062839 Shivratan 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 Shivratan STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-032-001/112
(BHAURGARH) 		1738002032NRG24230120241405441 23/01/2024 sheela 1738002032WL062839 sheela 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sheela STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-032-001/112-A
(BHAURGARH) 		1738002032NRG24230120241405442 23/01/2024 Sharda 1738002032WL062839 Sharda 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Sharda STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-032-001/12
(BHAURGARH) 		1738002032NRG24230120241405443 23/01/2024 jyoti 1738002032WL062839 jyoti 00415 SBIN0007244 1056 1056 Processed 28/03/2024 039120324 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAIRLANJI MP-38-002-032-001/120
(BHAURGARH) 		1738002032NRG24230120241405444 23/01/2024 shunita 1738002032WL062839 shunita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 shunita STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-032-001/123
(BHAURGARH) 		1738002032NRG24230120241405445 23/01/2024 kala 1738002032WL062839 kala 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 kala STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-032-001/125
(BHAURGARH) 		1738002032NRG24230120241405446 23/01/2024 Kalavati 1738002032WL062839 Kalavati 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Kalavati BANK OF INDIA(508505)
290 KHAIRLANJI MP-38-002-032-001/130
(BHAURGARH) 		1738002032NRG24230120241405447 23/01/2024 bhumeshwari 1738002032WL062839 bhumeshwari 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 bhumeshwari STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-032-001/134
(BHAURGARH) 		1738002032NRG24230120241405448 23/01/2024 Prahalad 1738002032WL062839 Prahalad 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Prahalad STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-032-001/136
(BHAURGARH) 		1738002032NRG24230120241405449 23/01/2024 sheela 1738002032WL062839 sheela 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sheela STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-032-001/139
(BHAURGARH) 		1738002032NRG24230120241405450 23/01/2024 chovalal 1738002032WL062839 chovalal 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 chovalal STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-032-001/144
(BHAURGARH) 		1738002032NRG24230120241405451 23/01/2024 Bhaiyalal 1738002032WL062839 Bhaiyalal 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Bhaiyalal STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-032-001/144-A
(BHAURGARH) 		1738002032NRG24230120241405452 23/01/2024 lilavanti 1738002032WL062839 lilavanti 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 lilavanti STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-032-001/147
(BHAURGARH) 		1738002032NRG24230120241405453 23/01/2024 gita 1738002032WL062839 gita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 gita STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-032-001/148
(BHAURGARH) 		1738002032NRG24230120241405454 23/01/2024 thaniram 1738002032WL062839 thaniram 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 thaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 KHAIRLANJI MP-38-002-032-001/150
(BHAURGARH) 		1738002032NRG24230120241405455 23/01/2024 gopichand 1738002032WL062839 gopichand 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 gopichand STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-032-001/151
(BHAURGARH) 		1738002032NRG24230120241405456 23/01/2024 daneshwari 1738002032WL062839 daneshwari 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 daneshwari STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-032-001/151-A
(BHAURGARH) 		1738002032NRG24230120241405457 23/01/2024 sanjay 1738002032WL062839 sanjay 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sanjay STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-032-001/16
(BHAURGARH) 		1738002032NRG24230120241405458 23/01/2024 Radha 1738002032WL062839 Radha 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 Radha STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-032-001/163
(BHAURGARH) 		1738002032NRG24230120241405459 23/01/2024 gyaniram 1738002032WL062839 gyaniram 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 gyaniram STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-032-001/164
(BHAURGARH) 		1738002032NRG24230120241405460 23/01/2024 IMLA 1738002032WL062839 IMLA 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 IMLA STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-032-001/165-A
(BHAURGARH) 		1738002032NRG24230120241405461 23/01/2024 gita 1738002032WL062839 gita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 gita STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-032-001/166
(BHAURGARH) 		1738002032NRG24230120241405462 23/01/2024 meethun 1738002032WL062839 meethun 00415 SBIN0007244 176 176 Processed 28/03/2024 039120324 meethun STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-032-001/167
(BHAURGARH) 		1738002032NRG24230120241405463 23/01/2024 nikesh 1738002032WL062839 nikesh 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAIRLANJI MP-38-002-032-001/168
(BHAURGARH) 		1738002032NRG24230120241405464 23/01/2024 Kavita 1738002032WL062839 Kavita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Kavita STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-032-001/172
(BHAURGARH) 		1738002032NRG24230120241405465 23/01/2024 ambika 1738002032WL062839 ambika 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAIRLANJI MP-38-002-032-001/173
(BHAURGARH) 		1738002032NRG24230120241405466 23/01/2024 naitram 1738002032WL062839 naitram 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 naitram STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-032-001/175
(BHAURGARH) 		1738002032NRG24230120241405467 23/01/2024 gita 1738002032WL062839 gita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 KHAIRLANJI MP-38-002-032-001/176
(BHAURGARH) 		1738002032NRG24230120241405468 23/01/2024 laxmi 1738002032WL062839 laxmi 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 laxmi STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-032-001/176-A
(BHAURGARH) 		1738002032NRG24230120241405469 23/01/2024 Asha 1738002032WL062839 Asha 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 Asha STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-032-001/178
(BHAURGARH) 		1738002032NRG24230120241405470 23/01/2024 chitrarekha 1738002032WL062839 chitrarekha 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 chitrarekha STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-032-001/18
(BHAURGARH) 		1738002032NRG24230120241405471 23/01/2024 puja 1738002032WL062839 puja 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 puja INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAIRLANJI MP-38-002-032-001/180
(BHAURGARH) 		1738002032NRG24230120241405472 23/01/2024 javanta 1738002032WL062839 javanta 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 javanta STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-032-001/181-A
(BHAURGARH) 		1738002032NRG24230120241405473 23/01/2024 seema 1738002032WL062839 seema 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 seema STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-032-001/183
(BHAURGARH) 		1738002032NRG24230120241405474 23/01/2024 rashmi 1738002032WL062839 rashmi 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 rashmi STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-032-001/185
(BHAURGARH) 		1738002032NRG24230120241405475 23/01/2024 dasharam 1738002032WL062839 dasharam 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 dasharam STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-032-001/19
(BHAURGARH) 		1738002032NRG24230120241405476 23/01/2024 SAKUN 1738002032WL062839 SAKUN 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 SAKUN STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-032-001/19-A
(BHAURGARH) 		1738002032NRG24230120241405477 23/01/2024 vijay 1738002032WL062839 vijay 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 vijay STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-032-001/190
(BHAURGARH) 		1738002032NRG24230120241405478 23/01/2024 anusaya 1738002032WL062839 anusaya 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 anusaya STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-032-001/191
(BHAURGARH) 		1738002032NRG24230120241405479 23/01/2024 baliram 1738002032WL062839 baliram 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 baliram STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-032-001/192
(BHAURGARH) 		1738002032NRG24230120241405480 23/01/2024 iswari 1738002032WL062839 iswari 00415 SBIN0007244 760 760 Processed 28/03/2024 039120324 iswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 KHAIRLANJI MP-38-002-032-001/193
(BHAURGARH) 		1738002032NRG24230120241405481 23/01/2024 sangita 1738002032WL062839 sangita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sangita STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-032-001/193-A
(BHAURGARH) 		1738002032NRG24230120241405482 23/01/2024 Anju 1738002032WL062839 Anju 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Anju STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-032-001/194
(BHAURGARH) 		1738002032NRG24230120241405483 23/01/2024 anita 1738002032WL062839 anita 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 anita STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-032-001/195
(BHAURGARH) 		1738002032NRG24230120241405484 23/01/2024 kamlesh 1738002032WL062839 kamlesh 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 kamlesh STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-032-001/197-A
(BHAURGARH) 		1738002032NRG24230120241405485 23/01/2024 rita 1738002032WL062839 rita 00415 SBIN0007244 528 528 Processed 28/03/2024 039120324 rita STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-032-001/198-B
(BHAURGARH) 		1738002032NRG24230120241405486 23/01/2024 Indrakala 1738002032WL062839 Indrakala 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Indrakala STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-032-001/2-B
(BHAURGARH) 		1738002032NRG24230120241405487 23/01/2024 anjana 1738002032WL062839 anjana 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 anjana STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-032-001/20
(BHAURGARH) 		1738002032NRG24230120241405488 23/01/2024 lalita 1738002032WL062839 lalita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 lalita STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-032-001/202
(BHAURGARH) 		1738002032NRG24230120241405489 23/01/2024 maya 1738002032WL062839 maya 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 maya STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-032-001/204-A
(BHAURGARH) 		1738002032NRG24230120241405490 23/01/2024 suryakanta 1738002032WL062839 suryakanta 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 suryakanta STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-032-001/204-C
(BHAURGARH) 		1738002032NRG24230120241405491 23/01/2024 savita 1738002032WL062839 savita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 savita STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-032-001/22
(BHAURGARH) 		1738002032NRG24230120241405492 23/01/2024 sila 1738002032WL062839 sila 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 sila STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-032-001/22-A
(BHAURGARH) 		1738002032NRG24230120241405493 23/01/2024 gita 1738002032WL062839 gita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 gita STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-032-001/225
(BHAURGARH) 		1738002032NRG24230120241405494 23/01/2024 Bebi 1738002032WL062839 Bebi 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 Bebi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 KHAIRLANJI MP-38-002-032-001/229
(BHAURGARH) 		1738002032NRG24230120241405496 23/01/2024 gendlal 1738002032WL062839 gendlal 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAIRLANJI MP-38-002-032-001/23
(BHAURGARH) 		1738002032NRG24230120241405497 23/01/2024 vasna 1738002032WL062839 vasna 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 vasna STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-032-001/239
(BHAURGARH) 		1738002032NRG24230120241405498 23/01/2024 Hemlata 1738002032WL062839 Hemlata 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Hemlata STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-032-001/240
(BHAURGARH) 		1738002032NRG24230120241405499 23/01/2024 shivprasad 1738002032WL062839 shivprasad 00415 SBIN0007244 1056 1056 Processed 28/03/2024 039120324 shivprasad STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-032-001/245
(BHAURGARH) 		1738002032NRG24230120241405500 23/01/2024 syamalal 1738002032WL062839 syamalal 00415 SBIN0007244 1400 1400 Processed 28/03/2024 039120324 syamalal STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-032-001/248
(BHAURGARH) 		1738002032NRG24230120241405501 23/01/2024 deelip 1738002032WL062839 deelip 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 deelip STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-032-001/249
(BHAURGARH) 		1738002032NRG24230120241405502 23/01/2024 wachala 1738002032WL062839 wachala 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 wachala STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-032-001/255-B
(BHAURGARH) 		1738002032NRG24230120241405503 23/01/2024 savita 1738002032WL062839 savita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 savita STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-032-001/258
(BHAURGARH) 		1738002032NRG24230120241405504 23/01/2024 shankar 1738002032WL062839 shankar 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 shankar STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-032-001/259
(BHAURGARH) 		1738002032NRG24230120241405505 23/01/2024 ganesh 1738002032WL062839 ganesh 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 ganesh STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-032-001/262
(BHAURGARH) 		1738002032NRG24230120241405506 23/01/2024 lata 1738002032WL062839 lata 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 lata STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-032-001/265
(BHAURGARH) 		1738002032NRG24230120241405507 23/01/2024 KAVITA 1738002032WL062839 KAVITA 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 KAVITA STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-032-001/265-A
(BHAURGARH) 		1738002032NRG24230120241405508 23/01/2024 sangita 1738002032WL062839 sangita 00415 SBIN0007244 760 760 Processed 28/03/2024 039120324 sangita STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-032-001/268
(BHAURGARH) 		1738002032NRG24230120241405509 23/01/2024 anita 1738002032WL062839 anita 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 anita STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-032-001/271
(BHAURGARH) 		1738002032NRG24230120241405510 23/01/2024 dhanwanta 1738002032WL062839 dhanwanta 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 dhanwanta STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-032-001/272
(BHAURGARH) 		1738002032NRG24230120241405511 23/01/2024 dilip 1738002032WL062839 dilip 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 dilip STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-032-001/274-A
(BHAURGARH) 		1738002032NRG24230120241405512 23/01/2024 narmada 1738002032WL062839 narmada 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 narmada STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-032-001/275
(BHAURGARH) 		1738002032NRG24230120241405513 23/01/2024 Santosh 1738002032WL062839 Santosh 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Santosh STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-032-001/276-B
(BHAURGARH) 		1738002032NRG24230120241405514 23/01/2024 vanita 1738002032WL062839 vanita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 vanita STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-032-001/28
(BHAURGARH) 		1738002032NRG24230120241405515 23/01/2024 vachchhala 1738002032WL062839 vachchhala 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 vachchhala STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-032-001/281-A
(BHAURGARH) 		1738002032NRG24230120241405516 23/01/2024 Omprakash 1738002032WL062839 Omprakash 00415 SBIN0007244 1400 1400 Processed 28/03/2024 039120324 Omprakash STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-032-001/284-A
(BHAURGARH) 		1738002032NRG24230120241405517 23/01/2024 Deveshwar 1738002032WL062839 Deveshwar 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Deveshwar STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-032-001/284-A
(BHAURGARH) 		1738002032NRG24230120241405518 23/01/2024 rupesh 1738002032WL062839 rupesh 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 rupesh STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-032-001/3
(BHAURGARH) 		1738002032NRG24230120241405519 23/01/2024 shakuntla 1738002032WL062839 shakuntla 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 shakuntla STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-032-001/3-A
(BHAURGARH) 		1738002032NRG24230120241405520 23/01/2024 sunita 1738002032WL062839 sunita 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 sunita STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-032-001/30
(BHAURGARH) 		1738002032NRG24230120241405521 23/01/2024 naitram 1738002032WL062839 naitram 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 naitram STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-032-001/301
(BHAURGARH) 		1738002032NRG24230120241405522 23/01/2024 mitaram 1738002032WL062839 mitaram 00415 SBIN0007244 1232 1232 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KHAIRLANJI MP-38-002-032-001/301-A
(BHAURGARH) 		1738002032NRG24230120241405523 23/01/2024 hina 1738002032WL062839 hina 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 hina STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-032-001/301-B
(BHAURGARH) 		1738002032NRG24230120241405524 23/01/2024 Savita 1738002032WL062839 Savita 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 Savita STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-032-001/302-A
(BHAURGARH) 		1738002032NRG24230120241405525 23/01/2024 imla 1738002032WL062839 imla 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 imla STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-032-001/303-A
(BHAURGARH) 		1738002032NRG24230120241405526 23/01/2024 Sunita 1738002032WL062839 Sunita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Sunita STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-032-001/304-A
(BHAURGARH) 		1738002032NRG24230120241405527 23/01/2024 nanhi bai 1738002032WL062839 nanhi bai 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 nanhibai STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-032-001/307
(BHAURGARH) 		1738002032NRG24230120241405528 23/01/2024 saivanta 1738002032WL062839 saivanta 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 saivanta STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-032-001/312
(BHAURGARH) 		1738002032NRG24230120241405529 23/01/2024 anusaya 1738002032WL062839 anusaya 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 anusaya STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-032-001/317
(BHAURGARH) 		1738002032NRG24230120241405530 23/01/2024 prema bai 1738002032WL062839 prema bai 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 premabai STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-032-001/318-A
(BHAURGARH) 		1738002032NRG24230120241405531 23/01/2024 basant 1738002032WL062839 basant 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 basant STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-032-001/319-A
(BHAURGARH) 		1738002032NRG24230120241405532 23/01/2024 urmila 1738002032WL062839 urmila 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 urmila STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-032-001/32
(BHAURGARH) 		1738002032NRG24230120241405533 23/01/2024 MEERA 1738002032WL062839 MEERA 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 MEERA STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-032-001/320
(BHAURGARH) 		1738002032NRG24230120241405534 23/01/2024 chitrarekha 1738002032WL062839 chitrarekha 00415 SBIN0007244 880 880 Processed 28/03/2024 039120324 chitrarekha STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-032-001/320-B
(BHAURGARH) 		1738002032NRG24230120241405535 23/01/2024 hemlata 1738002032WL062839 hemlata 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 hemlata STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-032-001/322
(BHAURGARH) 		1738002032NRG24230120241405536 23/01/2024 shyamrao 1738002032WL062839 shyamrao 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 shyamrao STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-032-001/324
(BHAURGARH) 		1738002032NRG24230120241405537 23/01/2024 salu 1738002032WL062839 salu 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 salu STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-032-001/328
(BHAURGARH) 		1738002032NRG24230120241405538 23/01/2024 pustakala 1738002032WL062839 pustakala 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 pustakala STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-032-001/33
(BHAURGARH) 		1738002032NRG24230120241405539 23/01/2024 indu 1738002032WL062839 indu 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 indu STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-032-001/331
(BHAURGARH) 		1738002032NRG24230120241405540 23/01/2024 chaya 1738002032WL062839 chaya 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 chaya STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-032-001/335
(BHAURGARH) 		1738002032NRG24230120241405541 23/01/2024 Munnalal 1738002032WL062839 Munnalal 00415 SBIN0007244 304 304 Processed 28/03/2024 039120324 Munnalal STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-032-001/342-A
(BHAURGARH) 		1738002032NRG24230120241405542 23/01/2024 Rekha 1738002032WL062839 Rekha 00415 SBIN0007244 1056 1056 Processed 28/03/2024 039120324 Rekha STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-032-001/346
(BHAURGARH) 		1738002032NRG24230120241405543 23/01/2024 sarswata 1738002032WL062839 sarswata 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sarswata STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-032-001/346-A
(BHAURGARH) 		1738002032NRG24230120241405544 23/01/2024 tara 1738002032WL062839 tara 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 tara STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-032-001/347
(BHAURGARH) 		1738002032NRG24230120241405545 23/01/2024 Ramlal 1738002032WL062839 Ramlal 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Ramlal STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-032-001/349-B
(BHAURGARH) 		1738002032NRG24230120241405546 23/01/2024 Radhika 1738002032WL062839 Radhika 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 Radhika STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-032-001/353
(BHAURGARH) 		1738002032NRG24230120241405547 23/01/2024 anjeera 1738002032WL062839 anjeera 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 anjeera INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAIRLANJI MP-38-002-032-001/354
(BHAURGARH) 		1738002032NRG24230120241405548 23/01/2024 VARSHA 1738002032WL062839 VARSHA 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 VARSHA STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-032-001/354-A
(BHAURGARH) 		1738002032NRG24230120241405549 23/01/2024 Meera 1738002032WL062839 Meera 00415 SBIN0007244 1056 1056 Processed 28/03/2024 039120324 Meera STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-032-001/356
(BHAURGARH) 		1738002032NRG24230120241405550 23/01/2024 santosh 1738002032WL062839 santosh 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 santosh STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-032-001/359
(BHAURGARH) 		1738002032NRG24230120241405551 23/01/2024 bhagvanta 1738002032WL062839 bhagvanta 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 bhagvanta STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-032-001/36
(BHAURGARH) 		1738002032NRG24230120241405552 23/01/2024 rambattibai 1738002032WL062839 rambattibai 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 rambattibai STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-032-001/362
(BHAURGARH) 		1738002032NRG24230120241405553 23/01/2024 Sunita 1738002032WL062839 Sunita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Sunita STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-032-001/363
(BHAURGARH) 		1738002032NRG24230120241405554 23/01/2024 bhumesori 1738002032WL062839 bhumesori 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 bhumesori STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-032-001/371
(BHAURGARH) 		1738002032NRG24230120241405555 23/01/2024 nisha 1738002032WL062839 nisha 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 nisha FINO PAYMENTS BANK LTD(608001)
398 KHAIRLANJI MP-38-002-032-001/39
(BHAURGARH) 		1738002032NRG24230120241405556 23/01/2024 pushpa 1738002032WL062839 pushpa 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 pushpa STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-032-001/391
(BHAURGARH) 		1738002032NRG24230120241405557 23/01/2024 kiran 1738002032WL062839 kiran 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 kiran STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-032-001/4-A
(BHAURGARH) 		1738002032NRG24230120241405558 23/01/2024 Sukhwanti 1738002032WL062839 Sukhwanti 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Sukhwanti STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-032-001/4-B
(BHAURGARH) 		1738002032NRG24230120241405559 23/01/2024 Geeta 1738002032WL062839 Geeta 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Geeta STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-032-001/40
(BHAURGARH) 		1738002032NRG24230120241405560 23/01/2024 bhumeshware 1738002032WL062839 bhumeshware 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 bhumeshware STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-032-001/400-A
(BHAURGARH) 		1738002032NRG24230120241405561 23/01/2024 jitendra 1738002032WL062839 jitendra 00415 SBIN0007244 760 760 Processed 28/03/2024 039120324 jitendra STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-032-001/403-A
(BHAURGARH) 		1738002032NRG24230120241405562 23/01/2024 anita 1738002032WL062839 anita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 anita STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-032-001/409
(BHAURGARH) 		1738002032NRG24230120241405563 23/01/2024 indra 1738002032WL062839 indra 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 indra STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-032-001/409-B
(BHAURGARH) 		1738002032NRG24230120241405564 23/01/2024 rameshvar 1738002032WL062839 rameshvar 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 rameshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
407 KHAIRLANJI MP-38-002-032-001/410-A
(BHAURGARH) 		1738002032NRG24230120241405566 23/01/2024 MANJU 1738002032WL062839 MANJU 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 MANJU STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-032-001/410-A
(BHAURGARH) 		1738002032NRG24230120241405565 23/01/2024 SUBHASH 1738002032WL062839 SUBHASH 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 SUBHASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
409 KHAIRLANJI MP-38-002-032-001/427
(BHAURGARH) 		1738002032NRG24230120241405567 23/01/2024 fulkan 1738002032WL062839 fulkan 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 fulkan STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-032-001/427-A
(BHAURGARH) 		1738002032NRG24230120241405568 23/01/2024 Ghanshyam 1738002032WL062839 Ghanshyam 00415 SBIN0007244 760 760 Processed 28/03/2024 039120324 Ghanshyam STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-032-001/429
(BHAURGARH) 		1738002032NRG24230120241405569 23/01/2024 shyamkala 1738002032WL062839 shyamkala 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 shyamkala STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-032-001/432-B
(BHAURGARH) 		1738002032NRG24230120241405570 23/01/2024 kiran 1738002032WL062839 kiran 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 kiran STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-032-001/44
(BHAURGARH) 		1738002032NRG24230120241405571 23/01/2024 sunita 1738002032WL062839 sunita 00415 SBIN0007244 1056 1056 Processed 28/03/2024 039120324 sunita STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-032-001/440
(BHAURGARH) 		1738002032NRG24230120241405572 23/01/2024 karan 1738002032WL062839 karan 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 karan STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-032-001/443
(BHAURGARH) 		1738002032NRG24230120241405573 23/01/2024 chabhita 1738002032WL062839 chabhita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 chabhita INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAIRLANJI MP-38-002-032-001/45
(BHAURGARH) 		1738002032NRG24230120241405574 23/01/2024 Prakash 1738002032WL062839 Prakash 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
417 KHAIRLANJI MP-38-002-032-001/453-A
(BHAURGARH) 		1738002032NRG24230120241405575 23/01/2024 Syamkala 1738002032WL062839 Syamkala 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Syamkala STATE BANK OF INDIA(508548)
418 KHAIRLANJI MP-38-002-032-001/46
(BHAURGARH) 		1738002032NRG24230120241405576 23/01/2024 malan 1738002032WL062839 malan 00415 SBIN0007244 352 352 Processed 28/03/2024 039120324 malan STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-032-001/474-B
(BHAURGARH) 		1738002032NRG24230120241405577 23/01/2024 yogita 1738002032WL062839 yogita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 yogita STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-032-001/48
(BHAURGARH) 		1738002032NRG24230120241405578 23/01/2024 kusum 1738002032WL062839 kusum 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 kusum STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-032-001/486-B
(BHAURGARH) 		1738002032NRG24230120241405579 23/01/2024 Limban 1738002032WL062839 Limban 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 Limban STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-032-001/486-C
(BHAURGARH) 		1738002032NRG24230120241405580 23/01/2024 ramkala 1738002032WL062839 ramkala 00415 SBIN0007244 760 760 Processed 28/03/2024 039120324 ramkala STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-032-001/487-B
(BHAURGARH) 		1738002032NRG24230120241405581 23/01/2024 hiran 1738002032WL062839 hiran 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 hiran STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-032-001/49-A
(BHAURGARH) 		1738002032NRG24230120241405582 23/01/2024 mahesh 1738002032WL062839 mahesh 00415 SBIN0007244 1064 1064 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KHAIRLANJI MP-38-002-032-001/5
(BHAURGARH) 		1738002032NRG24230120241405584 23/01/2024 sohan 1738002032WL062839 sohan 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sohan STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-032-001/5
(BHAURGARH) 		1738002032NRG24230120241405583 23/01/2024 Sohanlal 1738002032WL062839 Sohanlal 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Sohanlal STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-032-001/501
(BHAURGARH) 		1738002032NRG24230120241405585 23/01/2024 shushil 1738002032WL062839 shushil 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 shushil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 KHAIRLANJI MP-38-002-032-001/52
(BHAURGARH) 		1738002032NRG24230120241405586 23/01/2024 wasuka 1738002032WL062839 wasuka 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 wasuka STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-032-001/52-A
(BHAURGARH) 		1738002032NRG24230120241405587 23/01/2024 Anusaya 1738002032WL062839 Anusaya 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 Anusaya STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-032-001/527
(BHAURGARH) 		1738002032NRG24230120241405588 23/01/2024 sheela 1738002032WL062839 sheela 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sheela STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-032-001/53
(BHAURGARH) 		1738002032NRG24230120241405589 23/01/2024 sulan 1738002032WL062839 sulan 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sulan STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-032-001/551-B
(BHAURGARH) 		1738002032NRG24230120241405590 23/01/2024 SHILPA 1738002032WL062839 SHILPA 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 SHILPA STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-032-001/565-A
(BHAURGARH) 		1738002032NRG24230120241405591 23/01/2024 Nirmala 1738002032WL062839 Nirmala 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 Nirmala STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-032-001/565-B
(BHAURGARH) 		1738002032NRG24230120241405592 23/01/2024 Renuka 1738002032WL062839 Renuka 00415 SBIN0007244 1056 1056 Processed 28/03/2024 039120324 Renuka STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-032-001/57
(BHAURGARH) 		1738002032NRG24230120241405593 23/01/2024 puranlal 1738002032WL062839 puranlal 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 puranlal STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-032-001/574-A
(BHAURGARH) 		1738002032NRG24230120241405594 23/01/2024 Sunita 1738002032WL062839 Sunita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Sunita STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-032-001/58
(BHAURGARH) 		1738002032NRG24230120241405595 23/01/2024 RADHIKA 1738002032WL062839 RADHIKA 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 RADHIKA STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-032-001/6
(BHAURGARH) 		1738002032NRG24230120241405596 23/01/2024 Kamala 1738002032WL062839 Kamala 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Kamala STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-032-001/625
(BHAURGARH) 		1738002032NRG24230120241405597 23/01/2024 sangita 1738002032WL062839 sangita 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 sangita STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-032-001/639
(BHAURGARH) 		1738002032NRG24230120241405598 23/01/2024 Mamta 1738002032WL062839 Mamta 00415 SBIN0007244 1400 1400 Processed 28/03/2024 039120324 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHAIRLANJI MP-38-002-032-001/646-A
(BHAURGARH) 		1738002032NRG24230120241405599 23/01/2024 ANIL 1738002032WL062839 ANIL 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 ANIL STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-032-001/646-A
(BHAURGARH) 		1738002032NRG24230120241405600 23/01/2024 Nisha 1738002032WL062839 Nisha 00415 SBIN0007244 1400 1400 Processed 28/03/2024 039120324 Nisha STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-032-001/646-B
(BHAURGARH) 		1738002032NRG24230120241405601 23/01/2024 pramila 1738002032WL062839 pramila 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 KHAIRLANJI MP-38-002-032-001/653
(BHAURGARH) 		1738002032NRG24230120241405602 23/01/2024 bayvanta 1738002032WL062839 bayvanta 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 bayvanta STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-032-001/656
(BHAURGARH) 		1738002032NRG24230120241405603 23/01/2024 Dileshwari 1738002032WL062839 Dileshwari 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Dileshwari STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-032-001/69
(BHAURGARH) 		1738002032NRG24230120241405604 23/01/2024 kiran 1738002032WL062839 kiran 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 kiran STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-032-001/74
(BHAURGARH) 		1738002032NRG24230120241405605 23/01/2024 radhika 1738002032WL062839 radhika 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 radhika STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-032-001/777
(BHAURGARH) 		1738002032NRG24230120241405606 23/01/2024 sagrata 1738002032WL062839 sagrata 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sagrata STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-032-001/786-C
(BHAURGARH) 		1738002032NRG24230120241405607 23/01/2024 USHA 1738002032WL062839 USHA 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 USHA STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-032-001/789-C
(BHAURGARH) 		1738002032NRG24230120241405608 23/01/2024 REKHA 1738002032WL062839 REKHA 00415 SBIN0007244 880 880 Processed 28/03/2024 039120324 REKHA STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-032-001/790
(BHAURGARH) 		1738002032NRG24230120241405609 23/01/2024 sarita 1738002032WL062839 sarita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sarita STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-032-001/824
(BHAURGARH) 		1738002032NRG24230120241405610 23/01/2024 deepa 1738002032WL062839 deepa 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 deepa BANK OF MAHARASHTRA(607387)
453 KHAIRLANJI MP-38-002-032-001/830
(BHAURGARH) 		1738002032NRG24230120241405611 23/01/2024 SANTOSH 1738002032WL062839 SANTOSH 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 SANTOSH STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-032-001/859
(BHAURGARH) 		1738002032NRG24230120241405612 23/01/2024 dilip 1738002032WL062839 dilip 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 dilip STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-032-001/86
(BHAURGARH) 		1738002032NRG24230120241405613 23/01/2024 shanta 1738002032WL062839 shanta 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 shanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
456 KHAIRLANJI MP-38-002-032-001/861-B
(BHAURGARH) 		1738002032NRG24230120241405614 23/01/2024 RANJANA 1738002032WL062839 RANJANA 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 RANJANA STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-032-001/864
(BHAURGARH) 		1738002032NRG24230120241405615 23/01/2024 KUNDA 1738002032WL062839 KUNDA 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 KUNDA STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-032-001/87
(BHAURGARH) 		1738002032NRG24230120241405616 23/01/2024 sanjay 1738002032WL062839 sanjay 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHAIRLANJI MP-38-002-032-001/87-A
(BHAURGARH) 		1738002032NRG24230120241405617 23/01/2024 seema 1738002032WL062839 seema 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 seema STATE BANK OF INDIA(508548)
460 KHAIRLANJI MP-38-002-032-001/870-A
(BHAURGARH) 		1738002032NRG24230120241405618 23/01/2024 sambharuta 1738002032WL062839 sambharuta 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 sambharuta STATE BANK OF INDIA(508548)
461 KHAIRLANJI MP-38-002-032-001/88
(BHAURGARH) 		1738002032NRG24230120241405619 23/01/2024 nirmala 1738002032WL062839 nirmala 00415 SBIN0007244 152 152 Processed 28/03/2024 039120324 nirmala STATE BANK OF INDIA(508548)
462 KHAIRLANJI MP-38-002-032-001/889-C
(BHAURGARH) 		1738002032NRG24230120241405620 23/01/2024 DWARKA 1738002032WL062839 DWARKA 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 DWARKA STATE BANK OF INDIA(508548)
463 KHAIRLANJI MP-38-002-032-001/890-A
(BHAURGARH) 		1738002032NRG24230120241405621 23/01/2024 JAMANA 1738002032WL062839 JAMANA 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 JAMANA STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-032-001/891-C
(BHAURGARH) 		1738002032NRG24230120241405622 23/01/2024 lilabai 1738002032WL062839 lilabai 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 lilabai STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-032-001/893-C
(BHAURGARH) 		1738002032NRG24230120241405623 23/01/2024 RIYA 1738002032WL062839 RIYA 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 RIYA STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-032-001/907-A
(BHAURGARH) 		1738002032NRG24230120241405624 23/01/2024 NIRMALA 1738002032WL062839 NIRMALA 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 NIRMALA STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-032-001/908-B
(BHAURGARH) 		1738002032NRG24230120241405625 23/01/2024 SUNITA 1738002032WL062839 SUNITA 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 SUNITA STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-032-001/910-A
(BHAURGARH) 		1738002032NRG24230120241405626 23/01/2024 RULATA 1738002032WL062839 RULATA 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 RULATA STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-032-001/920
(BHAURGARH) 		1738002032NRG24230120241405627 23/01/2024 Sangita 1738002032WL062839 Sangita 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 Sangita STATE BANK OF INDIA(508548)
470 KHAIRLANJI MP-38-002-032-001/948
(BHAURGARH) 		1738002032NRG24230120241405628 23/01/2024 GITA 1738002032WL062839 GITA 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 GITA STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-032-001/961
(BHAURGARH) 		1738002032NRG24230120241405629 23/01/2024 fulwanta 1738002032WL062839 fulwanta 00415 SBIN0007244 1232 1232 Processed 28/03/2024 039120324 fulwanta STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-032-001/97
(BHAURGARH) 		1738002032NRG24230120241405630 23/01/2024 YOGESH 1738002032WL062839 YOGESH 00415 SBIN0007244 912 912 Processed 28/03/2024 039120324 YOGESH STATE BANK OF INDIA(508548)
473 KHAIRLANJI MP-38-002-032-001/986
(BHAURGARH) 		1738002032NRG24230120241405631 23/01/2024 Amrata 1738002032WL062839 Amrata 00415 SBIN0007244 880 880 Processed 28/03/2024 039120324 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHAIRLANJI MP-38-002-032-001/99
(BHAURGARH) 		1738002032NRG24230120241405632 23/01/2024 rekha 1738002032WL062839 rekha 00415 SBIN0007244 304 304 Processed 28/03/2024 039120324 rekha STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-032-001/991
(BHAURGARH) 		1738002032NRG24230120241405633 23/01/2024 indrakala 1738002032WL062839 indrakala 00415 SBIN0007244 1064 1064 Processed 28/03/2024 039120324 indrakala STATE BANK OF INDIA(508548)
476 KHAIRLANJI MP-38-002-036-001/186-A
(MIRAGPUR) 		1738002036NRG24230120241406264 23/01/2024 nareshvari 1738002036WL062865 nareshvari 00415 SBIN0007244 800 800 Processed 28/03/2024 039120324 nareshvari STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-036-001/69-A
(MIRAGPUR) 		1738002036NRG24230120241406266 23/01/2024 mina 1738002036WL062865 mina 00415 SBIN0007244 800 800 Processed 28/03/2024 039120324 mina STATE BANK OF INDIA(508548)
478 KHAIRLANJI MP-38-002-036-002/323-B
(MIRAGPUR) 		1738002036NRG24230120241406273 23/01/2024 maya neware 1738002036WL062865 maya neware 00415 SBIN0007244 800 800 Processed 28/03/2024 039120324 mayaneware STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-036-003/113
(MIRAGPUR) 		1738002036NRG24230120241406281 23/01/2024 prasant walde 1738002036WL062865 prasant walde 00415 SBIN0007244 600 600 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KHAIRLANJI MP-38-002-036-003/116
(MIRAGPUR) 		1738002036NRG24230120241406284 23/01/2024 savita 1738002036WL062865 savita 00415 SBIN0007244 600 600 Processed 28/03/2024 039120324 savita BANK OF MAHARASHTRA(607387)
481 KHAIRLANJI MP-38-002-036-003/166-A
(MIRAGPUR) 		1738002036NRG24230120241406301 23/01/2024 bunesh meshram 1738002036WL062865 bunesh meshram 00415 SBIN0007244 600 600 Processed 29/03/2024 039120324 buneshmeshram CENTRAL BANK OF INDIA(607115)
482 KHAIRLANJI MP-38-002-036-003/184
(MIRAGPUR) 		1738002036NRG24230120241406307 23/01/2024 surekha 1738002036WL062865 surekha 00415 SBIN0007244 800 800 Processed 28/03/2024 039120324 surekha STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-036-003/387-A
(MIRAGPUR) 		1738002036NRG24230120241406356 23/01/2024 UJWALA 1738002036WL062865 UJWALA 00415 SBIN0007244 800 800 Processed 28/03/2024 039120324 UJWALA STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-036-003/395
(MIRAGPUR) 		1738002036NRG24230120241406359 23/01/2024 mohit rahangdale 1738002036WL062865 mohit rahangdale 00415 SBIN0007244 800 800 Processed 28/03/2024 039120324 mohitrahangdale STATE BANK OF INDIA(508548)
485 KHAIRLANJI MP-38-002-036-003/41-A
(MIRAGPUR) 		1738002036NRG24230120241406365 23/01/2024 subham rana 1738002036WL062865 subham rana 00415 SBIN0007244 800 800 Processed 28/03/2024 039120324 subhamrana INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAIRLANJI MP-38-002-036-003/41-A
(MIRAGPUR) 		1738002036NRG24230120241406364 23/01/2024 subham rana 1738002036WL062865 subham rana 00415 SBIN0007244 800 800 Processed 28/03/2024 039120324 subhamrana STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-036-003/41-B
(MIRAGPUR) 		1738002036NRG24230120241406367 23/01/2024 radha rana 1738002036WL062865 radha rana 00415 SBIN0007244 800 800 Processed 28/03/2024 039120324 radharana INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAIRLANJI MP-38-002-051-001/569
(GHOTI) 		1738002051NRG24230120241406167 23/01/2024 Bhumeshwari 1738002051WL062862 Bhumeshwari 00415 SBIN0007244 1105 1105 Processed 28/03/2024 039120324 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237857 237857
489 KHAIRLANJI MP-38-002-036-003/114-A
(MIRAGPUR) 		1738002036NRG24230120241406283 23/01/2024 pranali meshram 1738002036WL062865 pranali meshram 00415 SBIN0013643 600 600 Processed 28/03/2024 039120324 pranalimeshram BANK OF MAHARASHTRA(607387)
490 KHAIRLANJI MP-38-002-036-003/119-A
(MIRAGPUR) 		1738002036NRG24230120241406289 23/01/2024 sangita 1738002036WL062865 sangita 00415 SBIN0013643 600 600 Processed 28/03/2024 039120324 sangita BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
491 KHAIRLANJI MP-38-002-036-002/323-B
(MIRAGPUR) 		1738002036NRG24230120241406272 23/01/2024 sita 1738002036WL062865 sita 00666 IDFB0041102 800 800 Processed 29/03/2024 039120324 sita CENTRAL BANK OF INDIA(607115)
492 KHAIRLANJI MP-38-002-036-003/393
(MIRAGPUR) 		1738002036NRG24230120241406357 23/01/2024 chhaya 1738002036WL062865 chhaya 00666 IDFB0041102 800 800 Processed 28/03/2024 039120324 chhaya IDFC BANK LIMITED(608117)
493 KHAIRLANJI MP-38-002-036-003/574
(MIRAGPUR) 		1738002036NRG24230120241406388 23/01/2024 devilal 1738002036WL062865 devilal 00666 IDFB0041102 600 600 Processed 28/03/2024 039120324 devilal IDFC BANK LIMITED(608117)
SubTotal 2200 2200
494 KHAIRLANJI MP-38-002-021-001/124
(KHARKHADI) 		1738002021NRG24230120241403760 23/01/2024 Payl 1738002021WL062797 Payl 00688 FINO0001001 1200 1200 Processed 28/03/2024 039120324 Payl FINO PAYMENTS BANK LTD(608001)
495 KHAIRLANJI MP-38-002-021-001/800-B
(KHARKHADI) 		1738002021NRG24230120241403824 23/01/2024 kavita 1738002021WL062797 kavita 00688 FINO0001001 1200 1200 Processed 28/03/2024 039120324 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
496 KHAIRLANJI MP-38-002-021-001/14
(KHARKHADI) 		1738002021NRG24230120241403769 23/01/2024 MIRA 1738002021WL062797 MIRA 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039120324 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHAIRLANJI MP-38-002-021-001/145
(KHARKHADI) 		1738002021NRG24230120241403770 23/01/2024 NEHA 1738002021WL062797 NEHA 00691 IPOS0000001 736 736 Processed 28/03/2024 039120324 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHAIRLANJI MP-38-002-021-001/174
(KHARKHADI) 		1738002021NRG24230120241403774 23/01/2024 chandrakala 1738002021WL062797 chandrakala 00691 IPOS0000001 1104 1104 Processed 28/03/2024 039120324 chandrakala CANARA BANK(508532)
499 KHAIRLANJI MP-38-002-021-001/297
(KHARKHADI) 		1738002021NRG24230120241403789 23/01/2024 urmila 1738002021WL062797 urmila 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039120324 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHAIRLANJI MP-38-002-032-001/227-B
(BHAURGARH) 		1738002032NRG24230120241405495 23/01/2024 Panchvati 1738002032WL062839 Panchvati 00691 IPOS0000001 1400 1400 Processed 28/03/2024 039120324 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHAIRLANJI MP-38-002-036-003/33
(MIRAGPUR) 		1738002036NRG24230120241406341 23/01/2024 usha waghamare 1738002036WL062865 usha waghamare 00691 IPOS0000001 800 800 Processed 28/03/2024 039120324 ushawaghamare INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAIRLANJI MP-38-002-036-003/473
(MIRAGPUR) 		1738002036NRG24230120241406379 23/01/2024 TIBICHAND PATLE 1738002036WL062865 TIBICHAND PATLE 00691 IPOS0000001 800 800 Processed 28/03/2024 039120324 TIBICHANDPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7240 7240
503 KHAIRLANJI MP-38-002-045-002/9-C
(TATEKASA) 		1738002045NRG24230120241405937 23/01/2024 Shriram 1738002045WL062855 Shriram 00697 BKID0MG1316 2210 2210 Processed 28/03/2024 039120324 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 487967 487967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_230124APB_FTO_440413 Bank of Maharastra MAHB0000654 BONKATTA 8800
2 KHAIRLANJI MP1738002_230124APB_FTO_440413 Bank of Maharastra MAHB0000677 RAMPAILI 86208
3 KHAIRLANJI MP1738002_230124APB_FTO_440413 Canara Bank CNRB0017711 Khairalanji 43104
4 KHAIRLANJI MP1738002_230124APB_FTO_440413 Canara Bank CNRB0017721 Khursipar 54366
5 KHAIRLANJI MP1738002_230124APB_FTO_440413 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 800
6 KHAIRLANJI MP1738002_230124APB_FTO_440413 Central Bank Of India CBIN0281785 WARASEONI 1104
7 KHAIRLANJI MP1738002_230124APB_FTO_440413 Indian Bank IDIB000J574 Jara Mahgaon 2210
8 KHAIRLANJI MP1738002_230124APB_FTO_440413 Punjab National Bank PUNB0641900 WARASEONI (MP) 1104
9 KHAIRLANJI MP1738002_230124APB_FTO_440413 State Bank of India SBIN0000499 WARASEONI 32859
10 KHAIRLANJI MP1738002_230124APB_FTO_440413 State Bank of India SBIN0002828 BARGHAT 1200
11 KHAIRLANJI MP1738002_230124APB_FTO_440413 State Bank of India SBIN0004998 RAMANAGARAM 1105
12 KHAIRLANJI MP1738002_230124APB_FTO_440413 State Bank of India SBIN0006027 KATANGI 800
13 KHAIRLANJI MP1738002_230124APB_FTO_440413 State Bank of India SBIN0006965 MEHANDIWADA 1200
14 KHAIRLANJI MP1738002_230124APB_FTO_440413 State Bank of India SBIN0007244 BHOURGARH 237857
15 KHAIRLANJI MP1738002_230124APB_FTO_440413 State Bank of India SBIN0013643 TIRODI 1200
16 KHAIRLANJI MP1738002_230124APB_FTO_440413 IDFC Bank IDFB0041102 PIPARIYA 2200
17 KHAIRLANJI MP1738002_230124APB_FTO_440413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
18 KHAIRLANJI MP1738002_230124APB_FTO_440413 India Post Payments Bank IPOS0000001 Balaghat 7240
19 KHAIRLANJI MP1738002_230124APB_FTO_440413 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2210

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