Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_020523APB_FTO_26260
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-38-002-037-001/103
(GUDRUGHAT) 		1738002000NRG24020520230119353 02/05/2023 Dhanpal Thakre 1738002WL006443 Dhanpal Thakre 00051 MAHB0000654 150 150 Processed 15/05/2023 690313432 DhanpalThakre BANK OF MAHARASHTRA(607387)
SubTotal 150 150
2 KHAIRLANJI MP-38-002-020-002/741
(BHANDARBODI) 		1738002000NRG24020520230118068 02/05/2023 Naiyansi Katre 1738002WL006384 Naiyansi Katre 00078 CNRB0017709 1200 1200 Processed 15/05/2023 690313432 NaiyansiKatre CANARA BANK(508532)
SubTotal 1200 1200
3 KHAIRLANJI MP-38-002-020-002/168
(BHANDARBODI) 		1738002000NRG24020520230117946 02/05/2023 seema 1738002WL006384 seema 00078 CNRB0017711 1200 1200 Processed 15/05/2023 690313432 seema CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-020-002/183-B
(BHANDARBODI) 		1738002000NRG24020520230118110 02/05/2023 devendra 1738002WL006385 devendra 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690313432 devendra PUNJAB NATIONAL BANK(508568)
5 KHAIRLANJI MP-38-002-020-002/313-C
(BHANDARBODI) 		1738002000NRG24020520230117734 02/05/2023 kunta 1738002WL006379 kunta 00078 CNRB0017711 1200 1200 Processed 15/05/2023 690313432 kunta CANARA BANK(508532)
SubTotal 3624 3624
6 KHAIRLANJI MP-38-002-020-002/217-A
(BHANDARBODI) 		1738002000NRG24020520230117974 02/05/2023 sunita 1738002WL006384 sunita 00415 SBIN0000499 1200 1200 Processed 15/05/2023 690313432 sunita STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-020-002/827
(BHANDARBODI) 		1738002000NRG24020520230118075 02/05/2023 JIRAN 1738002WL006384 JIRAN 00415 SBIN0000499 1200 1200 Processed 15/05/2023 690313432 JIRAN STATE BANK OF INDIA(508548)
SubTotal 2400 2400
8 KHAIRLANJI MP-38-002-020-002/217
(BHANDARBODI) 		1738002000NRG24020520230117825 02/05/2023 rita 1738002WL006383 rita 00415 SBIN0006027 1200 1200 Processed 15/05/2023 690313432 rita STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-020-002/740
(BHANDARBODI) 		1738002000NRG24020520230118066 02/05/2023 Tulsi Katre 1738002WL006384 Tulsi Katre 00415 SBIN0006027 1200 1200 Processed 15/05/2023 690313432 TulsiKatre STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-037-001/115-A
(GUDRUGHAT) 		1738002000NRG24020520230119354 02/05/2023 Nandlal Thakre 1738002WL006443 Nandlal Thakre 00415 SBIN0006027 150 150 Processed 15/05/2023 690313432 NandlalThakre STATE BANK OF INDIA(508548)
SubTotal 2550 2550
11 KHAIRLANJI MP-38-002-020-002/102
(BHANDARBODI) 		1738002000NRG24020520230117930 02/05/2023 lila 1738002WL006384 lila 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 lila STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-020-002/103
(BHANDARBODI) 		1738002000NRG24020520230117931 02/05/2023 puneshvari 1738002WL006384 puneshvari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 puneshvari STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-020-002/105
(BHANDARBODI) 		1738002000NRG24020520230117932 02/05/2023 vanita 1738002WL006384 vanita 00415 SBIN0007244 400 400 Processed 15/05/2023 690313432 vanita NARMADA JHABUA GRAMIN BANK(508515)
14 KHAIRLANJI MP-38-002-020-002/106-A
(BHANDARBODI) 		1738002000NRG24020520230117933 02/05/2023 KANCHANa 1738002WL006384 KANCHANa 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 KANCHANa NARMADA JHABUA GRAMIN BANK(508515)
15 KHAIRLANJI MP-38-002-020-002/109
(BHANDARBODI) 		1738002000NRG24020520230117934 02/05/2023 CHANDRAKALA 1738002WL006384 CHANDRAKALA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 CHANDRAKALA STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-020-002/110
(BHANDARBODI) 		1738002000NRG24020520230117935 02/05/2023 Mausam 1738002WL006384 Mausam 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 Mausam STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-020-002/111
(BHANDARBODI) 		1738002000NRG24020520230117936 02/05/2023 DILIP 1738002WL006384 DILIP 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 DILIP STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-020-002/111-A
(BHANDARBODI) 		1738002000NRG24020520230117937 02/05/2023 sunanda 1738002WL006384 sunanda 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sunanda STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-020-002/117
(BHANDARBODI) 		1738002000NRG24020520230117938 02/05/2023 savita 1738002WL006384 savita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 savita NARMADA JHABUA GRAMIN BANK(508515)
20 KHAIRLANJI MP-38-002-020-002/122-A
(BHANDARBODI) 		1738002000NRG24020520230117717 02/05/2023 savita 1738002WL006379 savita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 savita FINO PAYMENTS BANK LTD(608001)
21 KHAIRLANJI MP-38-002-020-002/128
(BHANDARBODI) 		1738002000NRG24020520230117718 02/05/2023 sunita 1738002WL006379 sunita 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 sunita STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-020-002/130-A
(BHANDARBODI) 		1738002000NRG24020520230117719 02/05/2023 babita 1738002WL006379 babita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 babita STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-020-002/132
(BHANDARBODI) 		1738002000NRG24020520230117720 02/05/2023 shyamkala 1738002WL006379 shyamkala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 shyamkala STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-020-002/138
(BHANDARBODI) 		1738002000NRG24020520230117721 02/05/2023 RAMBATI 1738002WL006379 RAMBATI 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 RAMBATI STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-020-002/138-C
(BHANDARBODI) 		1738002000NRG24020520230117722 02/05/2023 anjali 1738002WL006379 anjali 00415 SBIN0007244 400 400 Processed 15/05/2023 690313432 anjali STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-020-002/14
(BHANDARBODI) 		1738002000NRG24020520230117820 02/05/2023 nilan 1738002WL006383 nilan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 nilan STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-020-002/140-B
(BHANDARBODI) 		1738002000NRG24020520230117723 02/05/2023 AASHA 1738002WL006379 AASHA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 AASHA STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-020-002/141
(BHANDARBODI) 		1738002000NRG24020520230117939 02/05/2023 omkar 1738002WL006384 omkar 00415 SBIN0007244 400 400 Processed 15/05/2023 690313432 omkar STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-020-002/141-A
(BHANDARBODI) 		1738002000NRG24020520230117940 02/05/2023 meena 1738002WL006384 meena 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 meena STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-020-002/149
(BHANDARBODI) 		1738002000NRG24020520230117724 02/05/2023 netan 1738002WL006379 netan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 netan STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-020-002/151
(BHANDARBODI) 		1738002000NRG24020520230117941 02/05/2023 savita 1738002WL006384 savita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 savita STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-020-002/154
(BHANDARBODI) 		1738002000NRG24020520230117942 02/05/2023 RAMDULARI 1738002WL006384 RAMDULARI 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 RAMDULARI STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-020-002/156
(BHANDARBODI) 		1738002000NRG24020520230117725 02/05/2023 lata 1738002WL006379 lata 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 lata STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-020-002/160
(BHANDARBODI) 		1738002000NRG24020520230117726 02/05/2023 DURGA 1738002WL006379 DURGA 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 DURGA STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-020-002/166-A
(BHANDARBODI) 		1738002000NRG24020520230117944 02/05/2023 chhotibai 1738002WL006384 chhotibai 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 chhotibai STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-020-002/166-B
(BHANDARBODI) 		1738002000NRG24020520230117945 02/05/2023 anita 1738002WL006384 anita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 anita STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-020-002/166-D
(BHANDARBODI) 		1738002000NRG24020520230118099 02/05/2023 minakshi 1738002WL006385 minakshi 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690313432 minakshi STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-020-002/168
(BHANDARBODI) 		1738002000NRG24020520230117947 02/05/2023 budhelal 1738002WL006384 budhelal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 budhelal STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-020-002/168-A
(BHANDARBODI) 		1738002000NRG24020520230117948 02/05/2023 roshni 1738002WL006384 roshni 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 roshni NARMADA JHABUA GRAMIN BANK(508515)
40 KHAIRLANJI MP-38-002-020-002/172
(BHANDARBODI) 		1738002000NRG24020520230117949 02/05/2023 biharilal 1738002WL006384 biharilal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 biharilal STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-020-002/172
(BHANDARBODI) 		1738002000NRG24020520230117950 02/05/2023 pushpa 1738002WL006384 pushpa 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 pushpa NARMADA JHABUA GRAMIN BANK(508515)
42 KHAIRLANJI MP-38-002-020-002/175-A
(BHANDARBODI) 		1738002000NRG24020520230117727 02/05/2023 indu 1738002WL006379 indu 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 indu STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-020-002/177-A
(BHANDARBODI) 		1738002000NRG24020520230117951 02/05/2023 kavita 1738002WL006384 kavita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kavita STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-020-002/178-A
(BHANDARBODI) 		1738002000NRG24020520230117821 02/05/2023 sunita 1738002WL006383 sunita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sunita STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-020-002/18-A
(BHANDARBODI) 		1738002000NRG24020520230117952 02/05/2023 sunita 1738002WL006384 sunita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sunita NARMADA JHABUA GRAMIN BANK(508515)
46 KHAIRLANJI MP-38-002-020-002/180-A
(BHANDARBODI) 		1738002000NRG24020520230117953 02/05/2023 MAHESH 1738002WL006384 MAHESH 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
47 KHAIRLANJI MP-38-002-020-002/184
(BHANDARBODI) 		1738002000NRG24020520230117954 02/05/2023 kalavati 1738002WL006384 kalavati 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kalavati STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-020-002/186
(BHANDARBODI) 		1738002000NRG24020520230117955 02/05/2023 INDU 1738002WL006384 INDU 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 INDU STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-020-002/189
(BHANDARBODI) 		1738002000NRG24020520230117956 02/05/2023 GORELAL 1738002WL006384 GORELAL 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
50 KHAIRLANJI MP-38-002-020-002/189
(BHANDARBODI) 		1738002000NRG24020520230117957 02/05/2023 usha 1738002WL006384 usha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 usha STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-020-002/189-A
(BHANDARBODI) 		1738002000NRG24020520230117958 02/05/2023 ittha 1738002WL006384 ittha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ittha NARMADA JHABUA GRAMIN BANK(508515)
52 KHAIRLANJI MP-38-002-020-002/193
(BHANDARBODI) 		1738002000NRG24020520230117959 02/05/2023 rukhmani 1738002WL006384 rukhmani 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rukhmani STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-020-002/198
(BHANDARBODI) 		1738002000NRG24020520230117960 02/05/2023 lata 1738002WL006384 lata 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 lata STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-020-002/20
(BHANDARBODI) 		1738002000NRG24020520230117823 02/05/2023 gopika 1738002WL006383 gopika 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 gopika STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-020-002/200
(BHANDARBODI) 		1738002000NRG24020520230117962 02/05/2023 anuradha 1738002WL006384 anuradha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 anuradha STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-020-002/200
(BHANDARBODI) 		1738002000NRG24020520230117963 02/05/2023 KHILENDRA 1738002WL006384 KHILENDRA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 KHILENDRA STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-020-002/200
(BHANDARBODI) 		1738002000NRG24020520230117961 02/05/2023 madanlal 1738002WL006384 madanlal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 madanlal STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-020-002/200
(BHANDARBODI) 		1738002000NRG24020520230117964 02/05/2023 pramila dahilinge 1738002WL006384 pramila dahilinge 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 pramiladahilinge STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-020-002/201
(BHANDARBODI) 		1738002000NRG24020520230117965 02/05/2023 pushpa 1738002WL006384 pushpa 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 pushpa STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-020-002/202
(BHANDARBODI) 		1738002000NRG24020520230117966 02/05/2023 chhotelal 1738002WL006384 chhotelal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 chhotelal STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-020-002/204-A
(BHANDARBODI) 		1738002000NRG24020520230117967 02/05/2023 gangeshwari 1738002WL006384 gangeshwari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 gangeshwari STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-020-002/206
(BHANDARBODI) 		1738002000NRG24020520230117728 02/05/2023 suman 1738002WL006379 suman 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 suman STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-020-002/208
(BHANDARBODI) 		1738002000NRG24020520230117968 02/05/2023 gunvanta 1738002WL006384 gunvanta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 gunvanta STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-020-002/208-A
(BHANDARBODI) 		1738002000NRG24020520230117969 02/05/2023 MOHINI 1738002WL006384 MOHINI 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 MOHINI STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-020-002/209-B
(BHANDARBODI) 		1738002000NRG24020520230117971 02/05/2023 purnima 1738002WL006384 purnima 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 purnima STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-020-002/215
(BHANDARBODI) 		1738002000NRG24020520230117972 02/05/2023 jhanaklal 1738002WL006384 jhanaklal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 jhanaklal STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-020-002/216
(BHANDARBODI) 		1738002000NRG24020520230117973 02/05/2023 ANITA 1738002WL006384 ANITA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ANITA STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-020-002/217
(BHANDARBODI) 		1738002000NRG24020520230117824 02/05/2023 dilip 1738002WL006383 dilip 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 dilip STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-020-002/223
(BHANDARBODI) 		1738002000NRG24020520230117975 02/05/2023 Reeta Kangale 1738002WL006384 Reeta Kangale 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ReetaKangale STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-020-002/223-B
(BHANDARBODI) 		1738002000NRG24020520230117976 02/05/2023 shivcharan 1738002WL006384 shivcharan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 shivcharan STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-020-002/230-A
(BHANDARBODI) 		1738002000NRG24020520230117977 02/05/2023 mamta 1738002WL006384 mamta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 mamta NARMADA JHABUA GRAMIN BANK(508515)
72 KHAIRLANJI MP-38-002-020-002/234
(BHANDARBODI) 		1738002000NRG24020520230117729 02/05/2023 saraswata 1738002WL006379 saraswata 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 saraswata STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-020-002/235
(BHANDARBODI) 		1738002000NRG24020520230117978 02/05/2023 NILVANTI 1738002WL006384 NILVANTI 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 NILVANTI STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-020-002/236
(BHANDARBODI) 		1738002000NRG24020520230117826 02/05/2023 durgaprasad 1738002WL006383 durgaprasad 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 durgaprasad STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-020-002/236
(BHANDARBODI) 		1738002000NRG24020520230117827 02/05/2023 sudarshan 1738002WL006383 sudarshan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sudarshan STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-020-002/237
(BHANDARBODI) 		1738002000NRG24020520230117979 02/05/2023 janki 1738002WL006384 janki 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 janki STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-020-002/238
(BHANDARBODI) 		1738002000NRG24020520230117980 02/05/2023 lila 1738002WL006384 lila 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 lila STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-020-002/239
(BHANDARBODI) 		1738002000NRG24020520230117981 02/05/2023 PRAMILA 1738002WL006384 PRAMILA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 PRAMILA STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-020-002/24
(BHANDARBODI) 		1738002000NRG24020520230117828 02/05/2023 sukdas 1738002WL006383 sukdas 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sukdas STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-020-002/240
(BHANDARBODI) 		1738002000NRG24020520230117982 02/05/2023 gyanvati 1738002WL006384 gyanvati 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 gyanvati STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-020-002/242
(BHANDARBODI) 		1738002000NRG24020520230117983 02/05/2023 PUNARAM 1738002WL006384 PUNARAM 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 PUNARAM STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-020-002/243
(BHANDARBODI) 		1738002000NRG24020520230117984 02/05/2023 surykala 1738002WL006384 surykala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 surykala STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-020-002/246
(BHANDARBODI) 		1738002000NRG24020520230117985 02/05/2023 kalam kha 1738002WL006384 kalam kha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kalamkha STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-020-002/246-A
(BHANDARBODI) 		1738002000NRG24020520230117986 02/05/2023 SALAMKHA 1738002WL006384 SALAMKHA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SALAMKHA STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-020-002/250
(BHANDARBODI) 		1738002000NRG24020520230117988 02/05/2023 nirmala 1738002WL006384 nirmala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 nirmala STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-020-002/250-A
(BHANDARBODI) 		1738002000NRG24020520230117989 02/05/2023 jyoti 1738002WL006384 jyoti 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 jyoti STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-020-002/252
(BHANDARBODI) 		1738002000NRG24020520230117829 02/05/2023 surekha 1738002WL006383 surekha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 surekha STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-020-002/258
(BHANDARBODI) 		1738002000NRG24020520230117830 02/05/2023 kachri 1738002WL006383 kachri 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kachri STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-020-002/258-B
(BHANDARBODI) 		1738002000NRG24020520230117831 02/05/2023 anita 1738002WL006383 anita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 anita STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-020-002/260
(BHANDARBODI) 		1738002000NRG24020520230117991 02/05/2023 PRABHA 1738002WL006384 PRABHA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 PRABHA STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-020-002/261
(BHANDARBODI) 		1738002000NRG24020520230117832 02/05/2023 geetabai 1738002WL006383 geetabai 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 geetabai STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-020-002/261-B
(BHANDARBODI) 		1738002000NRG24020520230117833 02/05/2023 dhuryodhan 1738002WL006383 dhuryodhan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 dhuryodhan STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-020-002/261-B
(BHANDARBODI) 		1738002000NRG24020520230117834 02/05/2023 nilwanti 1738002WL006383 nilwanti 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 nilwanti STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-020-002/266-A
(BHANDARBODI) 		1738002000NRG24020520230117730 02/05/2023 imala 1738002WL006379 imala 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 imala STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-020-002/274-A
(BHANDARBODI) 		1738002000NRG24020520230117731 02/05/2023 rekha 1738002WL006379 rekha 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 rekha STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-020-002/275
(BHANDARBODI) 		1738002000NRG24020520230117732 02/05/2023 indrakala 1738002WL006379 indrakala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 indrakala STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-020-002/286
(BHANDARBODI) 		1738002000NRG24020520230117993 02/05/2023 REKHA 1738002WL006384 REKHA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 REKHA STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-020-002/287
(BHANDARBODI) 		1738002000NRG24020520230117995 02/05/2023 sulkan 1738002WL006384 sulkan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sulkan STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-020-002/287-A
(BHANDARBODI) 		1738002000NRG24020520230117996 02/05/2023 SUKHCHAND 1738002WL006384 SUKHCHAND 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SUKHCHAND STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-020-002/290
(BHANDARBODI) 		1738002000NRG24020520230117997 02/05/2023 kaushala 1738002WL006384 kaushala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kaushala STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-020-002/290-A
(BHANDARBODI) 		1738002000NRG24020520230117998 02/05/2023 nadkishor 1738002WL006384 nadkishor 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 nadkishor STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-020-002/292-A
(BHANDARBODI) 		1738002000NRG24020520230117999 02/05/2023 urmila 1738002WL006384 urmila 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 urmila STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-020-002/292-B
(BHANDARBODI) 		1738002000NRG24020520230118000 02/05/2023 rupsagar 1738002WL006384 rupsagar 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rupsagar STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-020-002/294
(BHANDARBODI) 		1738002000NRG24020520230118001 02/05/2023 khannalal 1738002WL006384 khannalal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 khannalal STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-020-002/300
(BHANDARBODI) 		1738002000NRG24020520230117733 02/05/2023 MANJU 1738002WL006379 MANJU 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 MANJU STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-020-002/303
(BHANDARBODI) 		1738002000NRG24020520230118002 02/05/2023 menda 1738002WL006384 menda 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 menda STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-020-002/305-A
(BHANDARBODI) 		1738002000NRG24020520230118003 02/05/2023 MAMTA 1738002WL006384 MAMTA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 MAMTA STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-020-002/306
(BHANDARBODI) 		1738002000NRG24020520230118004 02/05/2023 kalavati 1738002WL006384 kalavati 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kalavati STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-020-002/306-A
(BHANDARBODI) 		1738002000NRG24020520230118005 02/05/2023 lashan 1738002WL006384 lashan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 lashan NARMADA JHABUA GRAMIN BANK(508515)
110 KHAIRLANJI MP-38-002-020-002/307-A
(BHANDARBODI) 		1738002000NRG24020520230118006 02/05/2023 chandrarekha 1738002WL006384 chandrarekha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 chandrarekha STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-020-002/310
(BHANDARBODI) 		1738002000NRG24020520230117837 02/05/2023 sangeeta 1738002WL006383 sangeeta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sangeeta STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-020-002/315
(BHANDARBODI) 		1738002000NRG24020520230118007 02/05/2023 YASODA 1738002WL006384 YASODA 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 YASODA STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-020-002/322
(BHANDARBODI) 		1738002000NRG24020520230117735 02/05/2023 sarsvati 1738002WL006379 sarsvati 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 sarsvati STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-020-002/322-A
(BHANDARBODI) 		1738002000NRG24020520230117736 02/05/2023 kankarlal 1738002WL006379 kankarlal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kankarlal STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-020-002/327
(BHANDARBODI) 		1738002000NRG24020520230118008 02/05/2023 reena 1738002WL006384 reena 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 reena STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-020-002/330
(BHANDARBODI) 		1738002000NRG24020520230118009 02/05/2023 shankar 1738002WL006384 shankar 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 shankar STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-020-002/332
(BHANDARBODI) 		1738002000NRG24020520230118010 02/05/2023 meera 1738002WL006384 meera 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 meera STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-020-002/334
(BHANDARBODI) 		1738002000NRG24020520230118011 02/05/2023 shalu 1738002WL006384 shalu 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 shalu STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-020-002/336
(BHANDARBODI) 		1738002000NRG24020520230118012 02/05/2023 imala 1738002WL006384 imala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 imala NARMADA JHABUA GRAMIN BANK(508515)
120 KHAIRLANJI MP-38-002-020-002/337-A
(BHANDARBODI) 		1738002000NRG24020520230118013 02/05/2023 sunita 1738002WL006384 sunita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sunita STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-020-002/343-A
(BHANDARBODI) 		1738002000NRG24020520230118014 02/05/2023 DHANVANTA 1738002WL006384 DHANVANTA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 DHANVANTA STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-020-002/343-B
(BHANDARBODI) 		1738002000NRG24020520230118015 02/05/2023 shobhelal 1738002WL006384 shobhelal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 shobhelal STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-020-002/344
(BHANDARBODI) 		1738002000NRG24020520230118016 02/05/2023 SHRIRAM 1738002WL006384 SHRIRAM 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SHRIRAM STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-020-002/344-A
(BHANDARBODI) 		1738002000NRG24020520230118017 02/05/2023 ANITA 1738002WL006384 ANITA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ANITA STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-020-002/345-A
(BHANDARBODI) 		1738002000NRG24020520230118018 02/05/2023 aasha 1738002WL006384 aasha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 aasha STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-020-002/345-A
(BHANDARBODI) 		1738002000NRG24020520230118019 02/05/2023 surendra 1738002WL006384 surendra 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 surendra STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-020-002/345-B
(BHANDARBODI) 		1738002000NRG24020520230118020 02/05/2023 ramkala 1738002WL006384 ramkala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ramkala STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-020-002/348
(BHANDARBODI) 		1738002000NRG24020520230117737 02/05/2023 BUDHRAM 1738002WL006379 BUDHRAM 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 BUDHRAM STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-020-002/348
(BHANDARBODI) 		1738002000NRG24020520230117738 02/05/2023 kaushala 1738002WL006379 kaushala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kaushala STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-020-002/357
(BHANDARBODI) 		1738002000NRG24020520230117739 02/05/2023 SULOCHNA 1738002WL006379 SULOCHNA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SULOCHNA STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-020-002/359
(BHANDARBODI) 		1738002000NRG24020520230117740 02/05/2023 sunita 1738002WL006379 sunita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sunita STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-020-002/36
(BHANDARBODI) 		1738002000NRG24020520230117742 02/05/2023 CHANGOLAL 1738002WL006379 CHANGOLAL 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 CHANGOLAL NARMADA JHABUA GRAMIN BANK(508515)
133 KHAIRLANJI MP-38-002-020-002/36
(BHANDARBODI) 		1738002000NRG24020520230117741 02/05/2023 CHHAYANKALA 1738002WL006379 CHHAYANKALA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 CHHAYANKALA STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-020-002/362
(BHANDARBODI) 		1738002000NRG24020520230117743 02/05/2023 SHOBHA 1738002WL006379 SHOBHA 00415 SBIN0007244 600 600 Processed 15/05/2023 690313432 SHOBHA STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-020-002/364
(BHANDARBODI) 		1738002000NRG24020520230117838 02/05/2023 SHYAMKALA 1738002WL006383 SHYAMKALA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SHYAMKALA STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-020-002/365
(BHANDARBODI) 		1738002000NRG24020520230118021 02/05/2023 yashvant 1738002WL006384 yashvant 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 yashvant STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-020-002/367
(BHANDARBODI) 		1738002000NRG24020520230117839 02/05/2023 maheshwari 1738002WL006383 maheshwari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 maheshwari STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-020-002/368
(BHANDARBODI) 		1738002000NRG24020520230117744 02/05/2023 TARA 1738002WL006379 TARA 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 TARA STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-020-002/37
(BHANDARBODI) 		1738002000NRG24020520230117745 02/05/2023 dinesh 1738002WL006379 dinesh 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 dinesh STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-020-002/375
(BHANDARBODI) 		1738002000NRG24020520230117840 02/05/2023 aasha 1738002WL006383 aasha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 aasha STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-020-002/375
(BHANDARBODI) 		1738002000NRG24020520230117841 02/05/2023 Ayush Ghatekar 1738002WL006383 Ayush Ghatekar 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 AyushGhatekar STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-020-002/379-B
(BHANDARBODI) 		1738002000NRG24020520230118022 02/05/2023 KAVITA 1738002WL006384 KAVITA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 KAVITA STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-020-002/379-C
(BHANDARBODI) 		1738002000NRG24020520230118023 02/05/2023 kuvarlal 1738002WL006384 kuvarlal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kuvarlal STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-020-002/38
(BHANDARBODI) 		1738002000NRG24020520230117746 02/05/2023 chhaya 1738002WL006379 chhaya 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 chhaya NARMADA JHABUA GRAMIN BANK(508515)
145 KHAIRLANJI MP-38-002-020-002/384
(BHANDARBODI) 		1738002000NRG24020520230117842 02/05/2023 AKTARBEE 1738002WL006383 AKTARBEE 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 AKTARBEE STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-020-002/385
(BHANDARBODI) 		1738002000NRG24020520230117843 02/05/2023 jasvanta 1738002WL006383 jasvanta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 jasvanta STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-020-002/387
(BHANDARBODI) 		1738002000NRG24020520230117844 02/05/2023 laxmi 1738002WL006383 laxmi 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 laxmi STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-020-002/389
(BHANDARBODI) 		1738002000NRG24020520230117845 02/05/2023 rekha 1738002WL006383 rekha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHAIRLANJI MP-38-002-020-002/389-A
(BHANDARBODI) 		1738002000NRG24020520230117846 02/05/2023 anusaya 1738002WL006383 anusaya 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 anusaya AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHAIRLANJI MP-38-002-020-002/389-B
(BHANDARBODI) 		1738002000NRG24020520230117847 02/05/2023 rajeshwari 1738002WL006383 rajeshwari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rajeshwari STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-020-002/391
(BHANDARBODI) 		1738002000NRG24020520230118024 02/05/2023 SUGRATA 1738002WL006384 SUGRATA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SUGRATA STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-020-002/397
(BHANDARBODI) 		1738002000NRG24020520230117849 02/05/2023 ramsingh 1738002WL006383 ramsingh 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ramsingh STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-020-002/4
(BHANDARBODI) 		1738002000NRG24020520230117850 02/05/2023 teklal 1738002WL006383 teklal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 teklal STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-020-002/403
(BHANDARBODI) 		1738002000NRG24020520230117851 02/05/2023 TARACHAND 1738002WL006383 TARACHAND 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 TARACHAND STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-020-002/404
(BHANDARBODI) 		1738002000NRG24020520230118026 02/05/2023 tukdya 1738002WL006384 tukdya 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 tukdya STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-020-002/405
(BHANDARBODI) 		1738002000NRG24020520230118027 02/05/2023 rambati 1738002WL006384 rambati 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 rambati NARMADA JHABUA GRAMIN BANK(508515)
157 KHAIRLANJI MP-38-002-020-002/407
(BHANDARBODI) 		1738002000NRG24020520230117853 02/05/2023 malika 1738002WL006383 malika 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 malika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 KHAIRLANJI MP-38-002-020-002/407
(BHANDARBODI) 		1738002000NRG24020520230117852 02/05/2023 manikchand 1738002WL006383 manikchand 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 manikchand STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-020-002/41
(BHANDARBODI) 		1738002000NRG24020520230117747 02/05/2023 laxmi 1738002WL006379 laxmi 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 laxmi STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-020-002/41-B
(BHANDARBODI) 		1738002000NRG24020520230117748 02/05/2023 rajwanti 1738002WL006379 rajwanti 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 rajwanti STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-020-002/413-A
(BHANDARBODI) 		1738002000NRG24020520230117854 02/05/2023 jairam 1738002WL006383 jairam 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 jairam STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-020-002/416
(BHANDARBODI) 		1738002000NRG24020520230117855 02/05/2023 atmaram 1738002WL006383 atmaram 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 atmaram NARMADA JHABUA GRAMIN BANK(508515)
163 KHAIRLANJI MP-38-002-020-002/417
(BHANDARBODI) 		1738002000NRG24020520230117856 02/05/2023 sandip 1738002WL006383 sandip 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sandip STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-020-002/418
(BHANDARBODI) 		1738002000NRG24020520230118028 02/05/2023 surman 1738002WL006384 surman 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 surman STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-020-002/42
(BHANDARBODI) 		1738002000NRG24020520230118029 02/05/2023 ARCHANA 1738002WL006384 ARCHANA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ARCHANA STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-020-002/420
(BHANDARBODI) 		1738002000NRG24020520230117857 02/05/2023 hukumchand 1738002WL006383 hukumchand 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
167 KHAIRLANJI MP-38-002-020-002/426-A
(BHANDARBODI) 		1738002000NRG24020520230118031 02/05/2023 dipika 1738002WL006384 dipika 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 dipika STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-020-002/429-A
(BHANDARBODI) 		1738002000NRG24020520230118033 02/05/2023 OMPRAKASH 1738002WL006384 OMPRAKASH 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
169 KHAIRLANJI MP-38-002-020-002/434
(BHANDARBODI) 		1738002000NRG24020520230117858 02/05/2023 LAXMI 1738002WL006383 LAXMI 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 LAXMI STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-020-002/434-A
(BHANDARBODI) 		1738002000NRG24020520230117859 02/05/2023 aravind 1738002WL006383 aravind 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 aravind STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-020-002/434-B
(BHANDARBODI) 		1738002000NRG24020520230117860 02/05/2023 vandana 1738002WL006383 vandana 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 vandana STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-020-002/435
(BHANDARBODI) 		1738002000NRG24020520230117861 02/05/2023 PANDURANG 1738002WL006383 PANDURANG 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 PANDURANG STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-020-002/436
(BHANDARBODI) 		1738002000NRG24020520230117862 02/05/2023 pustkala 1738002WL006383 pustkala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 pustkala STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-020-002/436-A
(BHANDARBODI) 		1738002000NRG24020520230117863 02/05/2023 sulochna 1738002WL006383 sulochna 00415 SBIN0007244 600 600 Processed 15/05/2023 690313432 sulochna STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-020-002/437
(BHANDARBODI) 		1738002000NRG24020520230117864 02/05/2023 shobha 1738002WL006383 shobha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 shobha NARMADA JHABUA GRAMIN BANK(508515)
176 KHAIRLANJI MP-38-002-020-002/439
(BHANDARBODI) 		1738002000NRG24020520230117865 02/05/2023 bhiva 1738002WL006383 bhiva 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 bhiva STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-020-002/44
(BHANDARBODI) 		1738002000NRG24020520230117749 02/05/2023 kala 1738002WL006379 kala 00415 SBIN0007244 400 400 Processed 15/05/2023 690313432 kala STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-020-002/44-A
(BHANDARBODI) 		1738002000NRG24020520230117750 02/05/2023 dwarka 1738002WL006379 dwarka 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 dwarka STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-020-002/440-A
(BHANDARBODI) 		1738002000NRG24020520230117866 02/05/2023 tijendra 1738002WL006383 tijendra 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 tijendra STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-020-002/440-A
(BHANDARBODI) 		1738002000NRG24020520230117867 02/05/2023 tomeshavri 1738002WL006383 tomeshavri 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 tomeshavri STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-020-002/441-A
(BHANDARBODI) 		1738002000NRG24020520230117869 02/05/2023 anita 1738002WL006383 anita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 anita STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-020-002/441-A
(BHANDARBODI) 		1738002000NRG24020520230117868 02/05/2023 nirendra 1738002WL006383 nirendra 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 nirendra STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-020-002/442-A
(BHANDARBODI) 		1738002000NRG24020520230117870 02/05/2023 omkala 1738002WL006383 omkala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 omkala STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-020-002/443
(BHANDARBODI) 		1738002000NRG24020520230117871 02/05/2023 shobha 1738002WL006383 shobha 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 shobha STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-020-002/443-A
(BHANDARBODI) 		1738002000NRG24020520230117872 02/05/2023 kavita 1738002WL006383 kavita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kavita STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-020-002/447
(BHANDARBODI) 		1738002000NRG24020520230117873 02/05/2023 RAMDAS 1738002WL006383 RAMDAS 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 RAMDAS STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-020-002/447-A
(BHANDARBODI) 		1738002000NRG24020520230117874 02/05/2023 surman 1738002WL006383 surman 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 surman NARMADA JHABUA GRAMIN BANK(508515)
188 KHAIRLANJI MP-38-002-020-002/45-A
(BHANDARBODI) 		1738002000NRG24020520230117751 02/05/2023 geeta 1738002WL006379 geeta 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 geeta STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-020-002/45-B
(BHANDARBODI) 		1738002000NRG24020520230117752 02/05/2023 anju 1738002WL006379 anju 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 anju STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-020-002/456
(BHANDARBODI) 		1738002000NRG24020520230117875 02/05/2023 benubai 1738002WL006383 benubai 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 benubai STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-020-002/460
(BHANDARBODI) 		1738002000NRG24020520230117876 02/05/2023 devkan 1738002WL006383 devkan 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 devkan STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-020-002/47
(BHANDARBODI) 		1738002000NRG24020520230118034 02/05/2023 geeta 1738002WL006384 geeta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 geeta FINO PAYMENTS BANK LTD(608001)
193 KHAIRLANJI MP-38-002-020-002/477-A
(BHANDARBODI) 		1738002000NRG24020520230117753 02/05/2023 anusaya 1738002WL006379 anusaya 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 anusaya STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-020-002/48
(BHANDARBODI) 		1738002000NRG24020520230117754 02/05/2023 sukvanta 1738002WL006379 sukvanta 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 sukvanta STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-020-002/48-B
(BHANDARBODI) 		1738002000NRG24020520230117755 02/05/2023 Laxmi Mandari 1738002WL006379 Laxmi Mandari 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 LaxmiMandari FINCARE SMALL FINANCE BANK LTD(608304)
196 KHAIRLANJI MP-38-002-020-002/483
(BHANDARBODI) 		1738002000NRG24020520230117877 02/05/2023 rajesh 1738002WL006383 rajesh 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rajesh STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-020-002/486-A
(BHANDARBODI) 		1738002000NRG24020520230117878 02/05/2023 durgeshvari 1738002WL006383 durgeshvari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 durgeshvari STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-020-002/492
(BHANDARBODI) 		1738002000NRG24020520230118035 02/05/2023 anita 1738002WL006384 anita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 anita STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-020-002/493-A
(BHANDARBODI) 		1738002000NRG24020520230117880 02/05/2023 SUNITA 1738002WL006383 SUNITA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
200 KHAIRLANJI MP-38-002-020-002/493-B
(BHANDARBODI) 		1738002000NRG24020520230117882 02/05/2023 ASHA 1738002WL006383 ASHA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ASHA STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-020-002/493-B
(BHANDARBODI) 		1738002000NRG24020520230117881 02/05/2023 SURENDRA 1738002WL006383 SURENDRA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SURENDRA STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-020-002/495-A
(BHANDARBODI) 		1738002000NRG24020520230117883 02/05/2023 toulshikrat 1738002WL006383 toulshikrat 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 toulshikrat STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-020-002/5
(BHANDARBODI) 		1738002000NRG24020520230117884 02/05/2023 lalita 1738002WL006383 lalita 00415 SBIN0007244 1200 1200 Processed 16/05/2023 690313432 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAIRLANJI MP-38-002-020-002/500
(BHANDARBODI) 		1738002000NRG24020520230117885 02/05/2023 girdhari 1738002WL006383 girdhari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 girdhari STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-020-002/501
(BHANDARBODI) 		1738002000NRG24020520230117886 02/05/2023 baburao 1738002WL006383 baburao 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 baburao STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-020-002/501
(BHANDARBODI) 		1738002000NRG24020520230117887 02/05/2023 shyamkala 1738002WL006383 shyamkala 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 shyamkala STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-020-002/506
(BHANDARBODI) 		1738002000NRG24020520230118037 02/05/2023 padma 1738002WL006384 padma 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 padma NARMADA JHABUA GRAMIN BANK(508515)
208 KHAIRLANJI MP-38-002-020-002/507
(BHANDARBODI) 		1738002000NRG24020520230117756 02/05/2023 manju 1738002WL006379 manju 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 manju STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-020-002/508
(BHANDARBODI) 		1738002000NRG24020520230117757 02/05/2023 aachal 1738002WL006379 aachal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 aachal STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-020-002/509
(BHANDARBODI) 		1738002000NRG24020520230117758 02/05/2023 jitendra 1738002WL006379 jitendra 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 jitendra STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-020-002/51
(BHANDARBODI) 		1738002000NRG24020520230117888 02/05/2023 skandh 1738002WL006383 skandh 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 skandh STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-020-002/523
(BHANDARBODI) 		1738002000NRG24020520230118038 02/05/2023 nanakram 1738002WL006384 nanakram 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 nanakram NARMADA JHABUA GRAMIN BANK(508515)
213 KHAIRLANJI MP-38-002-020-002/523-A
(BHANDARBODI) 		1738002000NRG24020520230118039 02/05/2023 urmila 1738002WL006384 urmila 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 urmila STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-020-002/527
(BHANDARBODI) 		1738002000NRG24020520230117759 02/05/2023 GUNVANTA 1738002WL006379 GUNVANTA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 GUNVANTA STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-020-002/527-A
(BHANDARBODI) 		1738002000NRG24020520230117760 02/05/2023 ravina 1738002WL006379 ravina 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ravina STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-020-002/547
(BHANDARBODI) 		1738002000NRG24020520230117889 02/05/2023 jaitura 1738002WL006383 jaitura 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 jaitura STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-020-002/547-B
(BHANDARBODI) 		1738002000NRG24020520230117890 02/05/2023 rajendra 1738002WL006383 rajendra 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rajendra STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-020-002/55
(BHANDARBODI) 		1738002000NRG24020520230118040 02/05/2023 INDIRA 1738002WL006384 INDIRA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 INDIRA STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-020-002/571-A
(BHANDARBODI) 		1738002000NRG24020520230117891 02/05/2023 reena 1738002WL006383 reena 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 reena NARMADA JHABUA GRAMIN BANK(508515)
220 KHAIRLANJI MP-38-002-020-002/574-B
(BHANDARBODI) 		1738002000NRG24020520230118175 02/05/2023 pramesh 1738002WL006385 pramesh 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690313432 pramesh STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-020-002/575
(BHANDARBODI) 		1738002000NRG24020520230117761 02/05/2023 chandrakanta 1738002WL006379 chandrakanta 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 chandrakanta STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-020-002/583-A
(BHANDARBODI) 		1738002000NRG24020520230118041 02/05/2023 bhumeshvari 1738002WL006384 bhumeshvari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 bhumeshvari STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-020-002/584
(BHANDARBODI) 		1738002000NRG24020520230117892 02/05/2023 khelan 1738002WL006383 khelan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 khelan STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-020-002/584-B
(BHANDARBODI) 		1738002000NRG24020520230117893 02/05/2023 yashavanta 1738002WL006383 yashavanta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
225 KHAIRLANJI MP-38-002-020-002/588
(BHANDARBODI) 		1738002000NRG24020520230118042 02/05/2023 asvanti 1738002WL006384 asvanti 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 asvanti STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-020-002/589
(BHANDARBODI) 		1738002000NRG24020520230118043 02/05/2023 hemchand 1738002WL006384 hemchand 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 hemchand STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-020-002/592-A
(BHANDARBODI) 		1738002000NRG24020520230117762 02/05/2023 mamta 1738002WL006379 mamta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 mamta FINO PAYMENTS BANK LTD(608001)
228 KHAIRLANJI MP-38-002-020-002/593
(BHANDARBODI) 		1738002000NRG24020520230118044 02/05/2023 surekha 1738002WL006384 surekha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 surekha STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-020-002/594
(BHANDARBODI) 		1738002000NRG24020520230118177 02/05/2023 pushpa 1738002WL006385 pushpa 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690313432 pushpa NARMADA JHABUA GRAMIN BANK(508515)
230 KHAIRLANJI MP-38-002-020-002/595
(BHANDARBODI) 		1738002000NRG24020520230118045 02/05/2023 kanhaiyalal 1738002WL006384 kanhaiyalal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kanhaiyalal STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-020-002/595-A
(BHANDARBODI) 		1738002000NRG24020520230118046 02/05/2023 lalita 1738002WL006384 lalita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 lalita STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-020-002/597
(BHANDARBODI) 		1738002000NRG24020520230118047 02/05/2023 ANJANI 1738002WL006384 ANJANI 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ANJANI STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-020-002/597-A
(BHANDARBODI) 		1738002000NRG24020520230118048 02/05/2023 SUREKHA 1738002WL006384 SUREKHA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SUREKHA STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-020-002/599
(BHANDARBODI) 		1738002000NRG24020520230118049 02/05/2023 manilal 1738002WL006384 manilal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 manilal STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-020-002/600
(BHANDARBODI) 		1738002000NRG24020520230118050 02/05/2023 pramila 1738002WL006384 pramila 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 pramila STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-020-002/600-A
(BHANDARBODI) 		1738002000NRG24020520230118051 02/05/2023 purnima 1738002WL006384 purnima 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 purnima NARMADA JHABUA GRAMIN BANK(508515)
237 KHAIRLANJI MP-38-002-020-002/601
(BHANDARBODI) 		1738002000NRG24020520230118052 02/05/2023 pramila 1738002WL006384 pramila 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 pramila STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-020-002/605
(BHANDARBODI) 		1738002000NRG24020520230117763 02/05/2023 sulan 1738002WL006379 sulan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sulan NARMADA JHABUA GRAMIN BANK(508515)
239 KHAIRLANJI MP-38-002-020-002/608
(BHANDARBODI) 		1738002000NRG24020520230117894 02/05/2023 nilesh 1738002WL006383 nilesh 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 nilesh STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-020-002/61
(BHANDARBODI) 		1738002000NRG24020520230118053 02/05/2023 AMRUTABAI 1738002WL006384 AMRUTABAI 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 AMRUTABAI STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-020-002/614
(BHANDARBODI) 		1738002000NRG24020520230117895 02/05/2023 KANTA 1738002WL006383 KANTA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 KANTA STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-020-002/616
(BHANDARBODI) 		1738002000NRG24020520230117896 02/05/2023 basantlal 1738002WL006383 basantlal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 basantlal NARMADA JHABUA GRAMIN BANK(508515)
243 KHAIRLANJI MP-38-002-020-002/620-A
(BHANDARBODI) 		1738002000NRG24020520230118179 02/05/2023 ANITA 1738002WL006385 ANITA 00415 SBIN0007244 1020 1020 Processed 15/05/2023 690313432 ANITA STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-020-002/620-A
(BHANDARBODI) 		1738002000NRG24020520230118178 02/05/2023 bhupendra 1738002WL006385 bhupendra 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690313432 bhupendra STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-020-002/63
(BHANDARBODI) 		1738002000NRG24020520230117764 02/05/2023 GAYATRI 1738002WL006379 GAYATRI 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 GAYATRI STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-020-002/630
(BHANDARBODI) 		1738002000NRG24020520230117899 02/05/2023 akash 1738002WL006383 akash 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 akash ICICI BANK LTD(508534)
247 KHAIRLANJI MP-38-002-020-002/630
(BHANDARBODI) 		1738002000NRG24020520230117897 02/05/2023 roshan 1738002WL006383 roshan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 roshan STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-020-002/642
(BHANDARBODI) 		1738002000NRG24020520230117900 02/05/2023 mangal 1738002WL006383 mangal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 mangal STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-020-002/646
(BHANDARBODI) 		1738002000NRG24020520230117901 02/05/2023 sulochna 1738002WL006383 sulochna 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sulochna STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-020-002/648-A
(BHANDARBODI) 		1738002000NRG24020520230117902 02/05/2023 dwarkaprasad 1738002WL006383 dwarkaprasad 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 dwarkaprasad NARMADA JHABUA GRAMIN BANK(508515)
251 KHAIRLANJI MP-38-002-020-002/650
(BHANDARBODI) 		1738002000NRG24020520230117903 02/05/2023 natthulal 1738002WL006383 natthulal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 natthulal STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-020-002/650-B
(BHANDARBODI) 		1738002000NRG24020520230117905 02/05/2023 priyanka 1738002WL006383 priyanka 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 priyanka STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-020-002/650-B
(BHANDARBODI) 		1738002000NRG24020520230117904 02/05/2023 tarun 1738002WL006383 tarun 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 tarun STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-020-002/657
(BHANDARBODI) 		1738002000NRG24020520230118054 02/05/2023 ratna 1738002WL006384 ratna 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ratna STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-020-002/659
(BHANDARBODI) 		1738002000NRG24020520230118182 02/05/2023 meera 1738002WL006385 meera 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690313432 meera STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-020-002/659-A
(BHANDARBODI) 		1738002000NRG24020520230118183 02/05/2023 suraj 1738002WL006385 suraj 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690313432 suraj STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-020-002/66
(BHANDARBODI) 		1738002000NRG24020520230117906 02/05/2023 URMILA 1738002WL006383 URMILA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 URMILA STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-020-002/66-A
(BHANDARBODI) 		1738002000NRG24020520230118055 02/05/2023 aruna 1738002WL006384 aruna 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 aruna STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-020-002/66-B
(BHANDARBODI) 		1738002000NRG24020520230118056 02/05/2023 sunita 1738002WL006384 sunita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sunita NARMADA JHABUA GRAMIN BANK(508515)
260 KHAIRLANJI MP-38-002-020-002/679-A
(BHANDARBODI) 		1738002000NRG24020520230117908 02/05/2023 DILESH 1738002WL006383 DILESH 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 DILESH FINO PAYMENTS BANK LTD(608001)
261 KHAIRLANJI MP-38-002-020-002/686
(BHANDARBODI) 		1738002000NRG24020520230117767 02/05/2023 sumtra 1738002WL006379 sumtra 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 sumtra STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-020-002/686-A
(BHANDARBODI) 		1738002000NRG24020520230117769 02/05/2023 durgeshwari 1738002WL006379 durgeshwari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 durgeshwari STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-020-002/686-A
(BHANDARBODI) 		1738002000NRG24020520230117768 02/05/2023 pramod 1738002WL006379 pramod 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 pramod STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-020-002/69-A
(BHANDARBODI) 		1738002000NRG24020520230118057 02/05/2023 DINESH 1738002WL006384 DINESH 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 DINESH STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-020-002/69-B
(BHANDARBODI) 		1738002000NRG24020520230118058 02/05/2023 muneshvari 1738002WL006384 muneshvari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 muneshvari STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-020-002/695
(BHANDARBODI) 		1738002000NRG24020520230117910 02/05/2023 eknath 1738002WL006383 eknath 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 eknath FINO PAYMENTS BANK LTD(608001)
267 KHAIRLANJI MP-38-002-020-002/695
(BHANDARBODI) 		1738002000NRG24020520230117909 02/05/2023 rohitkumar 1738002WL006383 rohitkumar 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rohitkumar STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-020-002/702
(BHANDARBODI) 		1738002000NRG24020520230117912 02/05/2023 Jeevan 1738002WL006383 Jeevan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 Jeevan STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-020-002/702
(BHANDARBODI) 		1738002000NRG24020520230117911 02/05/2023 jivan 1738002WL006383 jivan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 jivan STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-020-002/702
(BHANDARBODI) 		1738002000NRG24020520230117913 02/05/2023 Nisha Gautam 1738002WL006383 Nisha Gautam 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 NishaGautam STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-020-002/702-A
(BHANDARBODI) 		1738002000NRG24020520230117914 02/05/2023 bhaulal 1738002WL006383 bhaulal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 bhaulal STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-020-002/702-A
(BHANDARBODI) 		1738002000NRG24020520230117915 02/05/2023 meera 1738002WL006383 meera 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 meera STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-020-002/706
(BHANDARBODI) 		1738002000NRG24020520230117770 02/05/2023 BASVANTA 1738002WL006379 BASVANTA 00415 SBIN0007244 800 800 Processed 15/05/2023 690313432 BASVANTA STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-020-002/709
(BHANDARBODI) 		1738002000NRG24020520230118059 02/05/2023 chainlal 1738002WL006384 chainlal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 chainlal STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-020-002/712
(BHANDARBODI) 		1738002000NRG24020520230118060 02/05/2023 sunita 1738002WL006384 sunita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 sunita STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-020-002/720
(BHANDARBODI) 		1738002000NRG24020520230118061 02/05/2023 pustkala 1738002WL006384 pustkala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 pustkala STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-020-002/725
(BHANDARBODI) 		1738002000NRG24020520230117917 02/05/2023 meera 1738002WL006383 meera 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 meera STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-020-002/725
(BHANDARBODI) 		1738002000NRG24020520230117916 02/05/2023 shivshankar 1738002WL006383 shivshankar 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 shivshankar STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-020-002/727-A
(BHANDARBODI) 		1738002000NRG24020520230118062 02/05/2023 SOHANLAL 1738002WL006384 SOHANLAL 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SOHANLAL STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-020-002/74
(BHANDARBODI) 		1738002000NRG24020520230118063 02/05/2023 USHA 1738002WL006384 USHA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 USHA STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-020-002/740
(BHANDARBODI) 		1738002000NRG24020520230118065 02/05/2023 rameshvar 1738002WL006384 rameshvar 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rameshvar STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-020-002/740
(BHANDARBODI) 		1738002000NRG24020520230118064 02/05/2023 vishveshvar 1738002WL006384 vishveshvar 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 vishveshvar STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-020-002/741
(BHANDARBODI) 		1738002000NRG24020520230118067 02/05/2023 urmila 1738002WL006384 urmila 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 urmila STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-020-002/75-A
(BHANDARBODI) 		1738002000NRG24020520230118069 02/05/2023 OMLATA 1738002WL006384 OMLATA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 OMLATA NARMADA JHABUA GRAMIN BANK(508515)
285 KHAIRLANJI MP-38-002-020-002/75-C
(BHANDARBODI) 		1738002000NRG24020520230118070 02/05/2023 suryakanta 1738002WL006384 suryakanta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 suryakanta STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-020-002/75-D
(BHANDARBODI) 		1738002000NRG24020520230118071 02/05/2023 kalpana 1738002WL006384 kalpana 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kalpana STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-020-002/76
(BHANDARBODI) 		1738002000NRG24020520230118186 02/05/2023 pramila 1738002WL006385 pramila 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690313432 pramila NARMADA JHABUA GRAMIN BANK(508515)
288 KHAIRLANJI MP-38-002-020-002/77
(BHANDARBODI) 		1738002000NRG24020520230117771 02/05/2023 sonuka 1738002WL006379 sonuka 00415 SBIN0007244 1000 1000 Processed 15/05/2023 690313432 sonuka STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-020-002/78
(BHANDARBODI) 		1738002000NRG24020520230117772 02/05/2023 ravikala 1738002WL006379 ravikala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ravikala STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-020-002/792
(BHANDARBODI) 		1738002000NRG24020520230118072 02/05/2023 narendra 1738002WL006384 narendra 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 narendra STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-020-002/793
(BHANDARBODI) 		1738002000NRG24020520230117773 02/05/2023 rameshwari 1738002WL006379 rameshwari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rameshwari STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-020-002/793-A
(BHANDARBODI) 		1738002000NRG24020520230117774 02/05/2023 maheshvari 1738002WL006379 maheshvari 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 maheshvari STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-020-002/795-B
(BHANDARBODI) 		1738002000NRG24020520230117775 02/05/2023 kautika 1738002WL006379 kautika 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kautika STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-020-002/796
(BHANDARBODI) 		1738002000NRG24020520230117776 02/05/2023 PRIYANKA 1738002WL006379 PRIYANKA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 PRIYANKA STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-020-002/797-A
(BHANDARBODI) 		1738002000NRG24020520230118073 02/05/2023 karuna 1738002WL006384 karuna 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 karuna STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-020-002/8
(BHANDARBODI) 		1738002000NRG24020520230117918 02/05/2023 DHURPATA 1738002WL006383 DHURPATA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 DHURPATA STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-020-002/8-A
(BHANDARBODI) 		1738002000NRG24020520230117919 02/05/2023 rekha 1738002WL006383 rekha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 rekha STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-020-002/800
(BHANDARBODI) 		1738002000NRG24020520230117777 02/05/2023 somlal 1738002WL006379 somlal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 somlal STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-020-002/800-A
(BHANDARBODI) 		1738002000NRG24020520230117778 02/05/2023 anmol 1738002WL006379 anmol 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 anmol STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-020-002/800-A
(BHANDARBODI) 		1738002000NRG24020520230117779 02/05/2023 raivanta 1738002WL006379 raivanta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 raivanta STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-020-002/803-A
(BHANDARBODI) 		1738002000NRG24020520230118189 02/05/2023 anushya 1738002WL006385 anushya 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690313432 anushya STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-020-002/803-A
(BHANDARBODI) 		1738002000NRG24020520230118190 02/05/2023 ashish kumar 1738002WL006385 ashish kumar 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690313432 ashishkumar STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-020-002/807
(BHANDARBODI) 		1738002000NRG24020520230118192 02/05/2023 disha 1738002WL006385 disha 00415 SBIN0007244 1020 1020 Processed 15/05/2023 690313432 disha STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-020-002/821-A
(BHANDARBODI) 		1738002000NRG24020520230118074 02/05/2023 dinmohamad 1738002WL006384 dinmohamad 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 dinmohamad NARMADA JHABUA GRAMIN BANK(508515)
305 KHAIRLANJI MP-38-002-020-002/825-A
(BHANDARBODI) 		1738002000NRG24020520230117920 02/05/2023 Nisha 1738002WL006383 Nisha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 Nisha FINO PAYMENTS BANK LTD(608001)
306 KHAIRLANJI MP-38-002-020-002/826
(BHANDARBODI) 		1738002000NRG24020520230117921 02/05/2023 somaji 1738002WL006383 somaji 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 somaji STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-020-002/831-A
(BHANDARBODI) 		1738002000NRG24020520230118076 02/05/2023 nandkishor 1738002WL006384 nandkishor 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 nandkishor STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-020-002/831-B
(BHANDARBODI) 		1738002000NRG24020520230118077 02/05/2023 CHUMESHVARI 1738002WL006384 CHUMESHVARI 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 CHUMESHVARI STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-020-002/835-A
(BHANDARBODI) 		1738002000NRG24020520230117924 02/05/2023 virangna 1738002WL006383 virangna 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 virangna STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-020-002/835-B
(BHANDARBODI) 		1738002000NRG24020520230117925 02/05/2023 kalpana 1738002WL006383 kalpana 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kalpana STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-020-002/835-C
(BHANDARBODI) 		1738002000NRG24020520230117926 02/05/2023 bhagrata 1738002WL006383 bhagrata 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 bhagrata STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-020-002/841
(BHANDARBODI) 		1738002000NRG24020520230118078 02/05/2023 tarasan 1738002WL006384 tarasan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 tarasan STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-020-002/844
(BHANDARBODI) 		1738002000NRG24020520230118079 02/05/2023 heram 1738002WL006384 heram 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 heram STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-020-002/844-B
(BHANDARBODI) 		1738002000NRG24020520230117928 02/05/2023 bharti 1738002WL006383 bharti 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 bharti STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-020-002/846
(BHANDARBODI) 		1738002000NRG24020520230118080 02/05/2023 dayavanti 1738002WL006384 dayavanti 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 dayavanti STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-020-002/850
(BHANDARBODI) 		1738002000NRG24020520230117929 02/05/2023 durgaprasad 1738002WL006383 durgaprasad 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 durgaprasad STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-020-002/87-A
(BHANDARBODI) 		1738002000NRG24020520230118081 02/05/2023 jaivanta 1738002WL006384 jaivanta 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 jaivanta STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-020-002/87-B
(BHANDARBODI) 		1738002000NRG24020520230118082 02/05/2023 lalita 1738002WL006384 lalita 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 lalita NARMADA JHABUA GRAMIN BANK(508515)
319 KHAIRLANJI MP-38-002-020-002/88-A
(BHANDARBODI) 		1738002000NRG24020520230117781 02/05/2023 MOHIT 1738002WL006379 MOHIT 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 MOHIT STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-020-002/88-B
(BHANDARBODI) 		1738002000NRG24020520230117782 02/05/2023 suraj 1738002WL006379 suraj 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 suraj STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-020-002/91
(BHANDARBODI) 		1738002000NRG24020520230118084 02/05/2023 kala 1738002WL006384 kala 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 kala STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-020-002/91
(BHANDARBODI) 		1738002000NRG24020520230118083 02/05/2023 mahesh 1738002WL006384 mahesh 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 mahesh STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-020-002/92-B
(BHANDARBODI) 		1738002000NRG24020520230118085 02/05/2023 asha 1738002WL006384 asha 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 asha STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-020-002/93
(BHANDARBODI) 		1738002000NRG24020520230117783 02/05/2023 ramal 1738002WL006379 ramal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 ramal STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-020-002/94
(BHANDARBODI) 		1738002000NRG24020520230117785 02/05/2023 surajlal 1738002WL006379 surajlal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 surajlal STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-020-002/94
(BHANDARBODI) 		1738002000NRG24020520230117784 02/05/2023 SUREKHA 1738002WL006379 SUREKHA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690313432 SUREKHA STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-026-001/535-D
(SAWARI) 		1738002000NRG24020520230121254 02/05/2023 sangita 1738002WL006540 sangita 00415 SBIN0007244 612 612 Processed 15/05/2023 690313432 sangita STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-026-001/643-C
(SAWARI) 		1738002000NRG24020520230121255 02/05/2023 malti 1738002WL006540 malti 00415 SBIN0007244 612 612 Processed 15/05/2023 690313432 malti STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-026-001/763
(SAWARI) 		1738002000NRG24020520230121257 02/05/2023 KADAMLAL 1738002WL006540 KADAMLAL 00415 SBIN0007244 612 612 Processed 15/05/2023 690313432 KADAMLAL STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-026-001/763-C
(SAWARI) 		1738002000NRG24020520230121258 02/05/2023 RAJKUMAR 1738002WL006540 RAJKUMAR 00415 SBIN0007244 612 612 Processed 15/05/2023 690313432 RAJKUMAR STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-026-001/792
(SAWARI) 		1738002000NRG24020520230121259 02/05/2023 yogeshwari 1738002WL006540 yogeshwari 00415 SBIN0007244 612 612 Processed 15/05/2023 690313432 yogeshwari STATE BANK OF INDIA(508548)
SubTotal 369316 369316
332 KHAIRLANJI MP-38-002-020-002/249-A
(BHANDARBODI) 		1738002000NRG24020520230117987 02/05/2023 indrakala 1738002WL006384 indrakala 00666 IDFB0041102 1200 1200 Processed 15/05/2023 690313432 indrakala IDFC BANK LIMITED(608117)
SubTotal 1200 1200
333 KHAIRLANJI MP-38-002-020-002/166
(BHANDARBODI) 		1738002000NRG24020520230117943 02/05/2023 ajay 1738002WL006384 ajay 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 ajay FINO PAYMENTS BANK LTD(608001)
334 KHAIRLANJI MP-38-002-020-002/209
(BHANDARBODI) 		1738002000NRG24020520230117970 02/05/2023 bramhanaad 1738002WL006384 bramhanaad 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 bramhanaad FINO PAYMENTS BANK LTD(608001)
335 KHAIRLANJI MP-38-002-020-002/250-B
(BHANDARBODI) 		1738002000NRG24020520230117990 02/05/2023 mamta 1738002WL006384 mamta 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 mamta FINO PAYMENTS BANK LTD(608001)
336 KHAIRLANJI MP-38-002-020-002/276
(BHANDARBODI) 		1738002000NRG24020520230117992 02/05/2023 NARESH 1738002WL006384 NARESH 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 NARESH FINO PAYMENTS BANK LTD(608001)
337 KHAIRLANJI MP-38-002-020-002/286-A
(BHANDARBODI) 		1738002000NRG24020520230117994 02/05/2023 benulata 1738002WL006384 benulata 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 benulata FINO PAYMENTS BANK LTD(608001)
338 KHAIRLANJI MP-38-002-020-002/31-A
(BHANDARBODI) 		1738002000NRG24020520230117836 02/05/2023 dhaniram 1738002WL006383 dhaniram 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 KHAIRLANJI MP-38-002-020-002/391-A
(BHANDARBODI) 		1738002000NRG24020520230118025 02/05/2023 ratmala 1738002WL006384 ratmala 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 ratmala FINO PAYMENTS BANK LTD(608001)
340 KHAIRLANJI MP-38-002-020-002/396-A
(BHANDARBODI) 		1738002000NRG24020520230117848 02/05/2023 ghanshyam 1738002WL006383 ghanshyam 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 ghanshyam FINO PAYMENTS BANK LTD(608001)
341 KHAIRLANJI MP-38-002-020-002/426
(BHANDARBODI) 		1738002000NRG24020520230118030 02/05/2023 shushula 1738002WL006384 shushula 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 shushula FINO PAYMENTS BANK LTD(608001)
342 KHAIRLANJI MP-38-002-020-002/486-B
(BHANDARBODI) 		1738002000NRG24020520230117879 02/05/2023 anita 1738002WL006383 anita 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 anita FINO PAYMENTS BANK LTD(608001)
343 KHAIRLANJI MP-38-002-020-002/492-B
(BHANDARBODI) 		1738002000NRG24020520230118036 02/05/2023 sunil 1738002WL006384 sunil 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 sunil FINO PAYMENTS BANK LTD(608001)
344 KHAIRLANJI MP-38-002-020-002/630
(BHANDARBODI) 		1738002000NRG24020520230117898 02/05/2023 chandkanta 1738002WL006383 chandkanta 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 chandkanta FINO PAYMENTS BANK LTD(608001)
345 KHAIRLANJI MP-38-002-020-002/64
(BHANDARBODI) 		1738002000NRG24020520230117765 02/05/2023 tiran 1738002WL006379 tiran 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 tiran FINO PAYMENTS BANK LTD(608001)
346 KHAIRLANJI MP-38-002-020-002/679-A
(BHANDARBODI) 		1738002000NRG24020520230117907 02/05/2023 sarika 1738002WL006383 sarika 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 sarika FINO PAYMENTS BANK LTD(608001)
347 KHAIRLANJI MP-38-002-020-002/68
(BHANDARBODI) 		1738002000NRG24020520230117766 02/05/2023 palavi 1738002WL006379 palavi 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 palavi FINO PAYMENTS BANK LTD(608001)
348 KHAIRLANJI MP-38-002-020-002/739
(BHANDARBODI) 		1738002000NRG24020520230118184 02/05/2023 rajesh 1738002WL006385 rajesh 00688 FINO0001446 1224 1224 Processed 15/05/2023 690313432 rajesh FINO PAYMENTS BANK LTD(608001)
349 KHAIRLANJI MP-38-002-020-002/826
(BHANDARBODI) 		1738002000NRG24020520230117922 02/05/2023 sunanda 1738002WL006383 sunanda 00688 FINO0001446 1200 1200 Processed 15/05/2023 690313432 sunanda FINO PAYMENTS BANK LTD(608001)
350 KHAIRLANJI MP-38-002-020-002/844
(BHANDARBODI) 		1738002000NRG24020520230117927 02/05/2023 pramila 1738002WL006383 pramila 00688 FINO0001446 1200 1200 Rejected 15/05/2023 690313432 Aadhaar Number not Mapped to Account Number
SubTotal 21624 21624
351 KHAIRLANJI MP-38-002-020-002/182
(BHANDARBODI) 		1738002000NRG24020520230117822 02/05/2023 sunita 1738002WL006383 sunita 00697 BKID0MG1313 1000 1000 Processed 15/05/2023 690313432 sunita STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-020-002/594
(BHANDARBODI) 		1738002000NRG24020520230118176 02/05/2023 kumharin 1738002WL006385 kumharin 00697 BKID0MG1313 1224 1224 Processed 15/05/2023 690313432 kumharin NARMADA JHABUA GRAMIN BANK(508515)
353 KHAIRLANJI MP-38-002-020-002/812
(BHANDARBODI) 		1738002000NRG24020520230117780 02/05/2023 Aarti Uikey 1738002WL006379 Aarti Uikey 00697 BKID0MG1313 1000 1000 Processed 15/05/2023 690313432 AartiUikey CANARA BANK(508532)
354 KHAIRLANJI MP-38-002-020-002/826
(BHANDARBODI) 		1738002000NRG24020520230117923 02/05/2023 anand 1738002WL006383 anand 00697 BKID0MG1313 1200 1200 Processed 15/05/2023 690313432 anand FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
Total 406488 406488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_020523APB_FTO_26260 Bank of Maharastra MAHB0000654 BONKATTA 150
2 KHAIRLANJI MP1738002_020523APB_FTO_26260 Canara Bank CNRB0017709 Sawari 1200
3 KHAIRLANJI MP1738002_020523APB_FTO_26260 Canara Bank CNRB0017711 Khairalanji 3624
4 KHAIRLANJI MP1738002_020523APB_FTO_26260 State Bank of India SBIN0000499 WARASEONI 2400
5 KHAIRLANJI MP1738002_020523APB_FTO_26260 State Bank of India SBIN0006027 KATANGI 2550
6 KHAIRLANJI MP1738002_020523APB_FTO_26260 State Bank of India SBIN0007244 BHOURGARH 369316
7 KHAIRLANJI MP1738002_020523APB_FTO_26260 IDFC Bank IDFB0041102 PIPARIYA 1200
8 KHAIRLANJI MP1738002_020523APB_FTO_26260 Fino Payments Bank Ltd FINO0001446 MP RO 21624
9 KHAIRLANJI MP1738002_020523APB_FTO_26260 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 4424

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