Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_310324APB_FTO_526735
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-38-002-016-001/299-A
(YERWAGHAT) 		1738002000NRG24300320241686774 31/03/2024 Dewala 1738002WL075129 Dewala 00051 MAHB0000677 1105 1105 Processed 19/04/2024 397621440 Dewala INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-016-001/336
(YERWAGHAT) 		1738002000NRG24300320241686777 31/03/2024 wandana 1738002WL075129 wandana 00051 MAHB0000677 1105 1105 Processed 19/04/2024 397621440 wandana STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-016-001/336-A
(YERWAGHAT) 		1738002000NRG24300320241686778 31/03/2024 indrakala 1738002WL075129 indrakala 00051 MAHB0000677 1105 1105 Processed 19/04/2024 397621440 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRLANJI MP-38-002-016-001/956
(YERWAGHAT) 		1738002000NRG24300320241686818 31/03/2024 Laxmi Madavi 1738002WL075129 Laxmi Madavi 00051 MAHB0000677 1105 1105 Processed 19/04/2024 397621440 LaxmiMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-042-001/138-B
(SELOTPAR) 		1738002042NRG24310320241687806 31/03/2024 PRATHVIRAJ 1738002042WL075222 PRATHVIRAJ 00051 MAHB0000677 1050 1050 Processed 19/04/2024 397621440 PRATHVIRAJ BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-043-001/172
(SIWANGHAT) 		1738002000NRG24310320241688419 31/03/2024 Sandip 1738002WL075257 Sandip 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 Sandip BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-043-001/174
(SIWANGHAT) 		1738002000NRG24310320241688421 31/03/2024 pustkala 1738002WL075257 pustkala 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 pustkala BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-043-001/207-A
(SIWANGHAT) 		1738002000NRG24310320241688424 31/03/2024 mahipal 1738002WL075257 mahipal 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 mahipal BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-043-001/21-A
(SIWANGHAT) 		1738002000NRG24310320241688425 31/03/2024 jiran 1738002WL075257 jiran 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 jiran BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-043-001/273-A
(SIWANGHAT) 		1738002000NRG24310320241688428 31/03/2024 warsha 1738002WL075257 warsha 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 warsha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRLANJI MP-38-002-043-001/273-C
(SIWANGHAT) 		1738002000NRG24310320241688429 31/03/2024 Manisha Sahare 1738002WL075257 Manisha Sahare 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 ManishaSahare BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-043-001/343
(SIWANGHAT) 		1738002000NRG24310320241688438 31/03/2024 pustkala 1738002WL075257 pustkala 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 pustkala BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-043-001/355
(SIWANGHAT) 		1738002000NRG24310320241688440 31/03/2024 gulab 1738002WL075257 gulab 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 gulab BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-043-001/363-A
(SIWANGHAT) 		1738002000NRG24310320241688441 31/03/2024 devchand 1738002WL075257 devchand 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 devchand BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-043-001/407-A
(SIWANGHAT) 		1738002000NRG24310320241688445 31/03/2024 Rajendra Thakur 1738002WL075257 Rajendra Thakur 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 RajendraThakur BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-043-001/47
(SIWANGHAT) 		1738002000NRG24310320241688447 31/03/2024 jivankala 1738002WL075257 jivankala 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 jivankala INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-043-001/48
(SIWANGHAT) 		1738002000NRG24310320241688448 31/03/2024 jivankala 1738002WL075257 jivankala 00051 MAHB0000677 1105 1105 Processed 19/04/2024 397621440 jivankala BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-043-001/513
(SIWANGHAT) 		1738002000NRG24310320241688452 31/03/2024 tejram 1738002WL075257 tejram 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 tejram BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-043-001/584
(SIWANGHAT) 		1738002000NRG24310320241688459 31/03/2024 nita 1738002WL075257 nita 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 nita BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-043-001/64
(SIWANGHAT) 		1738002000NRG24310320241688461 31/03/2024 nirmala 1738002WL075257 nirmala 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 nirmala BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-043-001/83
(SIWANGHAT) 		1738002000NRG24310320241688463 31/03/2024 chandanlal 1738002WL075257 chandanlal 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 chandanlal FINO PAYMENTS BANK LTD(608001)
22 KHAIRLANJI MP-38-002-043-002/100
(SIWANGHAT) 		1738002000NRG24310320241688340 31/03/2024 haridas 1738002WL075256 haridas 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 haridas BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-043-002/101
(SIWANGHAT) 		1738002000NRG24310320241688341 31/03/2024 sugrata 1738002WL075256 sugrata 00051 MAHB0000677 1105 1105 Processed 19/04/2024 397621440 sugrata BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-043-002/125
(SIWANGHAT) 		1738002000NRG24310320241688346 31/03/2024 mangla bai 1738002WL075256 mangla bai 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 manglabai BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-043-002/138-A
(SIWANGHAT) 		1738002000NRG24310320241688350 31/03/2024 SANGITA 1738002WL075256 SANGITA 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 SANGITA STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-043-002/143-A
(SIWANGHAT) 		1738002000NRG24310320241688352 31/03/2024 Lalita 1738002WL075256 Lalita 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 Lalita NARMADA JHABUA GRAMIN BANK(508515)
27 KHAIRLANJI MP-38-002-043-002/143-B
(SIWANGHAT) 		1738002000NRG24310320241688353 31/03/2024 Yogita 1738002WL075256 Yogita 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 Yogita BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-043-002/154
(SIWANGHAT) 		1738002000NRG24310320241688355 31/03/2024 Girdhari Patle 1738002WL075256 Girdhari Patle 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 GirdhariPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KHAIRLANJI MP-38-002-043-002/17
(SIWANGHAT) 		1738002000NRG24310320241688358 31/03/2024 kewal 1738002WL075256 kewal 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 kewal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KHAIRLANJI MP-38-002-043-002/22-A
(SIWANGHAT) 		1738002000NRG24310320241688365 31/03/2024 jasanbai 1738002WL075256 jasanbai 00051 MAHB0000677 884 884 Processed 19/04/2024 397621440 jasanbai BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-043-002/251
(SIWANGHAT) 		1738002000NRG24310320241688369 31/03/2024 fulichand 1738002WL075256 fulichand 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 fulichand BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-043-002/257
(SIWANGHAT) 		1738002000NRG24310320241688370 31/03/2024 Dipali Kadse 1738002WL075256 Dipali Kadse 00051 MAHB0000677 884 884 Processed 19/04/2024 397621440 DipaliKadse BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-043-002/319-A
(SIWANGHAT) 		1738002000NRG24310320241688375 31/03/2024 govind 1738002WL075256 govind 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 govind BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-043-002/332-A
(SIWANGHAT) 		1738002000NRG24310320241688376 31/03/2024 sudam 1738002WL075256 sudam 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 sudam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-043-002/383
(SIWANGHAT) 		1738002000NRG24310320241688380 31/03/2024 Mamta 1738002WL075256 Mamta 00051 MAHB0000677 1105 1105 Processed 19/04/2024 397621440 Mamta STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-043-002/391-B
(SIWANGHAT) 		1738002000NRG24310320241688383 31/03/2024 surekha 1738002WL075256 surekha 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 surekha BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-043-002/399
(SIWANGHAT) 		1738002000NRG24310320241688384 31/03/2024 darkan 1738002WL075256 darkan 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 darkan BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-043-002/437-A
(SIWANGHAT) 		1738002000NRG24310320241688387 31/03/2024 Pramila 1738002WL075256 Pramila 00051 MAHB0000677 1105 1105 Processed 19/04/2024 397621440 Pramila BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-043-002/437-B
(SIWANGHAT) 		1738002000NRG24310320241688388 31/03/2024 Ravikanta 1738002WL075256 Ravikanta 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 Ravikanta BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-043-002/526-C
(SIWANGHAT) 		1738002000NRG24310320241688394 31/03/2024 Yogeshwari 1738002WL075256 Yogeshwari 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 Yogeshwari BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-043-002/532
(SIWANGHAT) 		1738002000NRG24310320241688395 31/03/2024 sarita 1738002WL075256 sarita 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 sarita BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-043-002/59
(SIWANGHAT) 		1738002000NRG24310320241688399 31/03/2024 Maina Bai 1738002WL075256 Maina Bai 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 MainaBai UNION BANK OF INDIA(508500)
43 KHAIRLANJI MP-38-002-043-002/78
(SIWANGHAT) 		1738002000NRG24310320241688407 31/03/2024 avindra 1738002WL075256 avindra 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 avindra BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-043-002/80-A
(SIWANGHAT) 		1738002000NRG24310320241688408 31/03/2024 Ramprasad 1738002WL075256 Ramprasad 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 Ramprasad BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-043-002/80-B
(SIWANGHAT) 		1738002000NRG24310320241688410 31/03/2024 Warsha Thakre 1738002WL075256 Warsha Thakre 00051 MAHB0000677 1326 1326 Processed 19/04/2024 397621440 WarshaThakre BANK OF MAHARASHTRA(607387)
SubTotal 56742 56742
46 KHAIRLANJI MP-38-002-008-001/455-B
(FULCHUR) 		1738002008NRG24310320241688258 31/03/2024 anupa 1738002008WL075241 anupa 00078 CNRB0017711 1400 1400 Processed 19/04/2024 397621440 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAIRLANJI MP-38-002-016-001/804
(YERWAGHAT) 		1738002000NRG24300320241686808 31/03/2024 Suresh 1738002WL075129 Suresh 00078 CNRB0017711 1326 1326 Processed 19/04/2024 397621440 Suresh CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-016-001/804
(YERWAGHAT) 		1738002000NRG24300320241686809 31/03/2024 susila 1738002WL075129 susila 00078 CNRB0017711 1326 1326 Processed 19/04/2024 397621440 susila BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-034-002/1
(KHAIRLANJI) 		1738002034NRG24310320241687217 31/03/2024 imala 1738002034WL075170 imala 00078 CNRB0017711 816 816 Rejected 19/04/2024 397621440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHAIRLANJI MP-38-002-034-002/1213-A
(KHAIRLANJI) 		1738002034NRG24310320241687218 31/03/2024 sunita 1738002034WL075170 sunita 00078 CNRB0017711 816 816 Processed 19/04/2024 397621440 sunita CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-034-002/160
(KHAIRLANJI) 		1738002034NRG24310320241687219 31/03/2024 sunil 1738002034WL075170 sunil 00078 CNRB0017711 612 612 Processed 19/04/2024 397621440 sunil CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-034-002/163-C
(KHAIRLANJI) 		1738002034NRG24310320241687220 31/03/2024 Pritee 1738002034WL075170 Pritee 00078 CNRB0017711 1020 1020 Processed 19/04/2024 397621440 Pritee UNION BANK OF INDIA(508500)
53 KHAIRLANJI MP-38-002-034-002/219
(KHAIRLANJI) 		1738002034NRG24310320241687221 31/03/2024 Ramprasad 1738002034WL075170 Ramprasad 00078 CNRB0017711 816 816 Processed 19/04/2024 397621440 Ramprasad CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-034-002/246
(KHAIRLANJI) 		1738002034NRG24310320241687223 31/03/2024 radhan 1738002034WL075170 radhan 00078 CNRB0017711 816 816 Processed 19/04/2024 397621440 radhan CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-034-002/246
(KHAIRLANJI) 		1738002034NRG24310320241687222 31/03/2024 shivlal 1738002034WL075170 shivlal 00078 CNRB0017711 816 816 Processed 19/04/2024 397621440 shivlal CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-034-002/246-B
(KHAIRLANJI) 		1738002034NRG24310320241687224 31/03/2024 annu 1738002034WL075170 annu 00078 CNRB0017711 816 816 Processed 19/04/2024 397621440 annu CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-034-002/254-D
(KHAIRLANJI) 		1738002034NRG24310320241687225 31/03/2024 angat 1738002034WL075170 angat 00078 CNRB0017711 1020 1020 Processed 19/04/2024 397621440 angat CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-034-002/421
(KHAIRLANJI) 		1738002034NRG24310320241687228 31/03/2024 Mayavanti 1738002034WL075170 Mayavanti 00078 CNRB0017711 1020 1020 Processed 19/04/2024 397621440 Mayavanti CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-034-002/463
(KHAIRLANJI) 		1738002034NRG24310320241687229 31/03/2024 SURENDRA 1738002034WL075170 SURENDRA 00078 CNRB0017711 1020 1020 Processed 19/04/2024 397621440 SURENDRA STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-034-002/556-A
(KHAIRLANJI) 		1738002034NRG24310320241687231 31/03/2024 Bhuneswar 1738002034WL075170 Bhuneswar 00078 CNRB0017711 1020 1020 Processed 19/04/2024 397621440 Bhuneswar CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-034-002/556-A
(KHAIRLANJI) 		1738002034NRG24310320241687230 31/03/2024 PRASHANT 1738002034WL075170 PRASHANT 00078 CNRB0017711 1020 1020 Processed 19/04/2024 397621440 PRASHANT CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-034-002/59
(KHAIRLANJI) 		1738002034NRG24310320241687233 31/03/2024 Akash 1738002034WL075170 Akash 00078 CNRB0017711 816 816 Processed 19/04/2024 397621440 Akash CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-034-002/59
(KHAIRLANJI) 		1738002034NRG24310320241687232 31/03/2024 pachiai 1738002034WL075170 pachiai 00078 CNRB0017711 816 816 Processed 19/04/2024 397621440 pachiai CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-034-002/704
(KHAIRLANJI) 		1738002034NRG24310320241687235 31/03/2024 girdhari 1738002034WL075170 girdhari 00078 CNRB0017711 1020 1020 Processed 19/04/2024 397621440 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KHAIRLANJI MP-38-002-034-002/704
(KHAIRLANJI) 		1738002034NRG24310320241687237 31/03/2024 jayprkash 1738002034WL075170 jayprkash 00078 CNRB0017711 1020 1020 Processed 19/04/2024 397621440 jayprkash STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-034-002/704
(KHAIRLANJI) 		1738002034NRG24310320241687236 31/03/2024 tekeswari 1738002034WL075170 tekeswari 00078 CNRB0017711 1020 1020 Processed 19/04/2024 397621440 tekeswari CANARA BANK(508532)
SubTotal 20372 20372
67 KHAIRLANJI MP-38-002-043-001/295-A
(SIWANGHAT) 		1738002000NRG24310320241688432 31/03/2024 CHITRA REKHA 1738002WL075257 CHITRA REKHA 00089 CBIN0281785 1326 1326 Processed 19/04/2024 397621440 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
68 KHAIRLANJI MP-38-002-043-002/559-B
(SIWANGHAT) 		1738002000NRG24310320241688397 31/03/2024 Mahesh 1738002WL075256 Mahesh 00089 CBIN0281785 1326 1326 Processed 19/04/2024 397621440 Mahesh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
69 KHAIRLANJI MP-38-002-042-001/103-A
(SELOTPAR) 		1738002042NRG24310320241687797 31/03/2024 netan bai 1738002042WL075222 netan bai 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 netanbai STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-042-001/137
(SELOTPAR) 		1738002042NRG24310320241687804 31/03/2024 rupchand 1738002042WL075222 rupchand 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 rupchand PUNJAB NATIONAL BANK(508568)
71 KHAIRLANJI MP-38-002-042-001/139
(SELOTPAR) 		1738002042NRG24310320241687808 31/03/2024 lila 1738002042WL075222 lila 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 lila STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-042-001/145
(SELOTPAR) 		1738002042NRG24310320241687814 31/03/2024 omprakash 1738002042WL075222 omprakash 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KHAIRLANJI MP-38-002-042-001/181
(SELOTPAR) 		1738002042NRG24310320241687818 31/03/2024 nilkant patle 1738002042WL075222 nilkant patle 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 nilkantpatle UNION BANK OF INDIA(508500)
74 KHAIRLANJI MP-38-002-042-001/192
(SELOTPAR) 		1738002042NRG24310320241687823 31/03/2024 kamla 1738002042WL075222 kamla 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 kamla STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-042-001/41
(SELOTPAR) 		1738002042NRG24310320241687833 31/03/2024 homendra 1738002042WL075222 homendra 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 homendra STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-042-001/51-A
(SELOTPAR) 		1738002042NRG24310320241687839 31/03/2024 gaytri 1738002042WL075222 gaytri 00114 CBIN0MPDCAB 630 630 Processed 19/04/2024 397621440 gaytri STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-042-001/6
(SELOTPAR) 		1738002042NRG24310320241687840 31/03/2024 ramnath 1738002042WL075222 ramnath 00114 CBIN0MPDCAB 630 630 Processed 19/04/2024 397621440 ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KHAIRLANJI MP-38-002-042-001/61
(SELOTPAR) 		1738002042NRG24310320241687845 31/03/2024 laxmi 1738002042WL075222 laxmi 00114 CBIN0MPDCAB 630 630 Processed 19/04/2024 397621440 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 KHAIRLANJI MP-38-002-042-001/61
(SELOTPAR) 		1738002042NRG24310320241687844 31/03/2024 sevak 1738002042WL075222 sevak 00114 CBIN0MPDCAB 630 630 Processed 19/04/2024 397621440 sevak STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-042-001/95
(SELOTPAR) 		1738002042NRG24310320241687849 31/03/2024 kemraj 1738002042WL075222 kemraj 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 kemraj STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-042-001/95
(SELOTPAR) 		1738002042NRG24310320241687848 31/03/2024 renuka 1738002042WL075222 renuka 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 renuka STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-042-001/98
(SELOTPAR) 		1738002042NRG24310320241687851 31/03/2024 hemraj patle 1738002042WL075222 hemraj patle 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 hemrajpatle STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-042-001/98
(SELOTPAR) 		1738002042NRG24310320241687850 31/03/2024 parmand 1738002042WL075222 parmand 00114 CBIN0MPDCAB 1050 1050 Processed 19/04/2024 397621440 parmand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 KHAIRLANJI MP-38-002-043-002/11
(SIWANGHAT) 		1738002000NRG24310320241688342 31/03/2024 Radhelal 1738002WL075256 Radhelal 00114 CBIN0MPDCAB 1326 1326 Processed 19/04/2024 397621440 Radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 KHAIRLANJI MP-38-002-043-002/125-A
(SIWANGHAT) 		1738002000NRG24310320241688347 31/03/2024 Dhanendra Kumar 1738002WL075256 Dhanendra Kumar 00114 CBIN0MPDCAB 1105 1105 Processed 19/04/2024 397621440 DhanendraKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 KHAIRLANJI MP-38-002-043-002/155-A
(SIWANGHAT) 		1738002000NRG24310320241688356 31/03/2024 Bhagchand Patle 1738002WL075256 Bhagchand Patle 00114 CBIN0MPDCAB 1326 1326 Processed 19/04/2024 397621440 BhagchandPatle UNION BANK OF INDIA(508500)
87 KHAIRLANJI MP-38-002-043-002/266-B
(SIWANGHAT) 		1738002000NRG24310320241688371 31/03/2024 Anita Marthe 1738002WL075256 Anita Marthe 00114 CBIN0MPDCAB 1326 1326 Processed 19/04/2024 397621440 AnitaMarthe PUNJAB NATIONAL BANK(508568)
SubTotal 19153 19153
88 KHAIRLANJI MP-38-002-016-001/409-A
(YERWAGHAT) 		1738002000NRG24300320241686791 31/03/2024 chamfa bai 1738002WL075129 chamfa bai 00176 IDIB000J574 1105 1105 Processed 19/04/2024 397621440 chamfabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAIRLANJI MP-38-002-016-001/735
(YERWAGHAT) 		1738002000NRG24300320241686806 31/03/2024 jagrata 1738002WL075129 jagrata 00176 IDIB000J574 1105 1105 Processed 19/04/2024 397621440 jagrata NARMADA JHABUA GRAMIN BANK(508515)
90 KHAIRLANJI MP-38-002-016-001/819
(YERWAGHAT) 		1738002000NRG24300320241686811 31/03/2024 gyanwanta 1738002WL075129 gyanwanta 00176 IDIB000J574 1105 1105 Processed 19/04/2024 397621440 gyanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
91 KHAIRLANJI MP-38-002-043-002/141
(SIWANGHAT) 		1738002000NRG24310320241688351 31/03/2024 Samir Neware 1738002WL075256 Samir Neware 00177 IOBA0002873 1326 1326 Rejected 19/04/2024 397621440 Participant not mapped to the product
SubTotal 1326 1326
92 KHAIRLANJI MP-38-002-016-001/377-A
(YERWAGHAT) 		1738002000NRG24300320241686782 31/03/2024 DHANWANTI 1738002WL075129 DHANWANTI 00354 PUNB0641900 1105 1105 Processed 19/04/2024 397621440 DHANWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAIRLANJI MP-38-002-016-001/378-A
(YERWAGHAT) 		1738002000NRG24300320241686784 31/03/2024 ranjit 1738002WL075129 ranjit 00354 PUNB0641900 884 884 Processed 19/04/2024 397621440 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAIRLANJI MP-38-002-043-001/406-A
(SIWANGHAT) 		1738002000NRG24310320241688444 31/03/2024 kishor 1738002WL075257 kishor 00354 PUNB0641900 1326 1326 Processed 19/04/2024 397621440 kishor PUNJAB NATIONAL BANK(508568)
95 KHAIRLANJI MP-38-002-043-002/160-A
(SIWANGHAT) 		1738002000NRG24310320241688357 31/03/2024 sundarlal 1738002WL075256 sundarlal 00354 PUNB0641900 1326 1326 Processed 19/04/2024 397621440 sundarlal PUNJAB NATIONAL BANK(508568)
96 KHAIRLANJI MP-38-002-043-002/90-B
(SIWANGHAT) 		1738002000NRG24310320241688414 31/03/2024 Damyanti Patle 1738002WL075256 Damyanti Patle 00354 PUNB0641900 1326 1326 Processed 19/04/2024 397621440 DamyantiPatle PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
97 KHAIRLANJI MP-38-002-016-001/131
(YERWAGHAT) 		1738002000NRG24300320241686769 31/03/2024 kala 1738002WL075129 kala 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 kala STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-016-001/131
(YERWAGHAT) 		1738002000NRG24300320241686770 31/03/2024 tiranlal 1738002WL075129 tiranlal 00415 SBIN0000499 1200 1200 Processed 19/04/2024 397621440 tiranlal STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-016-001/291
(YERWAGHAT) 		1738002000NRG24300320241686771 31/03/2024 rajwanti 1738002WL075129 rajwanti 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAIRLANJI MP-38-002-016-001/296-A
(YERWAGHAT) 		1738002000NRG24300320241686772 31/03/2024 janpad 1738002WL075129 janpad 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 janpad STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-016-001/296-A
(YERWAGHAT) 		1738002000NRG24300320241686773 31/03/2024 seeta 1738002WL075129 seeta 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 seeta STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-016-001/337-A
(YERWAGHAT) 		1738002000NRG24300320241686780 31/03/2024 anita 1738002WL075129 anita 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 anita INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAIRLANJI MP-38-002-016-001/386-B
(YERWAGHAT) 		1738002000NRG24300320241686786 31/03/2024 jaishila 1738002WL075129 jaishila 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 jaishila STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-016-001/439
(YERWAGHAT) 		1738002000NRG24300320241686796 31/03/2024 baran 1738002WL075129 baran 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 baran INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAIRLANJI MP-38-002-016-001/638
(YERWAGHAT) 		1738002000NRG24300320241686797 31/03/2024 nirmala 1738002WL075129 nirmala 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAIRLANJI MP-38-002-016-001/651
(YERWAGHAT) 		1738002000NRG24300320241686799 31/03/2024 padam 1738002WL075129 padam 00415 SBIN0000499 1200 1200 Processed 19/04/2024 397621440 padam STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-040-001/123
(BENI) 		1738002040NRG24310320241687614 31/03/2024 khaaaemlal 1738002040WL075200 khaaaemlal 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397621440 khaaaemlal STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-040-001/123
(BENI) 		1738002040NRG24310320241687613 31/03/2024 padma 1738002040WL075200 padma 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397621440 padma STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-040-001/156
(BENI) 		1738002040NRG24310320241687615 31/03/2024 ramesh 1738002040WL075200 ramesh 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397621440 ramesh STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-040-001/312
(BENI) 		1738002040NRG24310320241687617 31/03/2024 durga 1738002040WL075200 durga 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397621440 durga STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-040-001/312
(BENI) 		1738002040NRG24310320241687616 31/03/2024 hanshalal 1738002040WL075200 hanshalal 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397621440 hanshalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 KHAIRLANJI MP-38-002-040-001/343
(BENI) 		1738002040NRG24310320241687619 31/03/2024 ramlal 1738002040WL075200 ramlal 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397621440 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KHAIRLANJI MP-38-002-042-001/114
(SELOTPAR) 		1738002042NRG24310320241687798 31/03/2024 rukhi 1738002042WL075222 rukhi 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 rukhi STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-042-001/129
(SELOTPAR) 		1738002042NRG24310320241687800 31/03/2024 durga bai 1738002042WL075222 durga bai 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 durgabai STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-042-001/131
(SELOTPAR) 		1738002042NRG24310320241687801 31/03/2024 radan 1738002042WL075222 radan 00415 SBIN0000499 840 840 Processed 19/04/2024 397621440 radan STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-042-001/136
(SELOTPAR) 		1738002042NRG24310320241687803 31/03/2024 parasram 1738002042WL075222 parasram 00415 SBIN0000499 840 840 Processed 19/04/2024 397621440 parasram STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-042-001/136
(SELOTPAR) 		1738002042NRG24310320241687802 31/03/2024 purna 1738002042WL075222 purna 00415 SBIN0000499 840 840 Processed 19/04/2024 397621440 purna STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-042-001/137
(SELOTPAR) 		1738002042NRG24310320241687805 31/03/2024 meena 1738002042WL075222 meena 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 meena STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-042-001/138-B
(SELOTPAR) 		1738002042NRG24310320241687807 31/03/2024 JAMUNA 1738002042WL075222 JAMUNA 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 JAMUNA STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-042-001/14
(SELOTPAR) 		1738002042NRG24310320241687809 31/03/2024 yaswanti 1738002042WL075222 yaswanti 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 yaswanti STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-042-001/141
(SELOTPAR) 		1738002042NRG24310320241687810 31/03/2024 sevak 1738002042WL075222 sevak 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 sevak STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-042-001/143
(SELOTPAR) 		1738002042NRG24310320241687811 31/03/2024 birajlal 1738002042WL075222 birajlal 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 birajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 KHAIRLANJI MP-38-002-042-001/143
(SELOTPAR) 		1738002042NRG24310320241687812 31/03/2024 dhannubai 1738002042WL075222 dhannubai 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 dhannubai STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-042-001/144
(SELOTPAR) 		1738002042NRG24310320241687813 31/03/2024 kisni 1738002042WL075222 kisni 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 kisni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 KHAIRLANJI MP-38-002-042-001/17
(SELOTPAR) 		1738002042NRG24310320241687815 31/03/2024 harivanti 1738002042WL075222 harivanti 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 harivanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 KHAIRLANJI MP-38-002-042-001/174-A
(SELOTPAR) 		1738002042NRG24310320241687816 31/03/2024 rekha 1738002042WL075222 rekha 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 rekha STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-042-001/181
(SELOTPAR) 		1738002042NRG24310320241687817 31/03/2024 nilkant patle 1738002042WL075222 nilkant patle 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 nilkantpatle STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-042-001/186
(SELOTPAR) 		1738002042NRG24310320241687819 31/03/2024 sankarlal 1738002042WL075222 sankarlal 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 sankarlal STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-042-001/186
(SELOTPAR) 		1738002042NRG24310320241687820 31/03/2024 shantan 1738002042WL075222 shantan 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 shantan STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-042-001/187-A
(SELOTPAR) 		1738002042NRG24310320241687821 31/03/2024 ramesh 1738002042WL075222 ramesh 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 ramesh STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-042-001/19
(SELOTPAR) 		1738002042NRG24310320241687822 31/03/2024 chandan 1738002042WL075222 chandan 00415 SBIN0000499 840 840 Processed 19/04/2024 397621440 chandan STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-042-001/22-A
(SELOTPAR) 		1738002042NRG24310320241687824 31/03/2024 pushpa patle 1738002042WL075222 pushpa patle 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 pushpapatle STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-042-001/23
(SELOTPAR) 		1738002042NRG24310320241687825 31/03/2024 madan 1738002042WL075222 madan 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 madan STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-042-001/23
(SELOTPAR) 		1738002042NRG24310320241687826 31/03/2024 nirmala 1738002042WL075222 nirmala 00415 SBIN0000499 1050 1050 Rejected 19/04/2024 397621440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHAIRLANJI MP-38-002-042-001/275
(SELOTPAR) 		1738002042NRG24310320241687827 31/03/2024 kiran 1738002042WL075222 kiran 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAIRLANJI MP-38-002-042-001/28
(SELOTPAR) 		1738002042NRG24310320241687829 31/03/2024 pramila 1738002042WL075222 pramila 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 pramila STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-042-001/28
(SELOTPAR) 		1738002042NRG24310320241687828 31/03/2024 PURAN 1738002042WL075222 PURAN 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 KHAIRLANJI MP-38-002-042-001/314-A
(SELOTPAR) 		1738002042NRG24310320241687831 31/03/2024 SAVITA 1738002042WL075222 SAVITA 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAIRLANJI MP-38-002-042-001/314-A
(SELOTPAR) 		1738002042NRG24310320241687830 31/03/2024 VINAY 1738002042WL075222 VINAY 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 VINAY BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-042-001/317
(SELOTPAR) 		1738002042NRG24310320241687832 31/03/2024 netram 1738002042WL075222 netram 00415 SBIN0000499 840 840 Processed 19/04/2024 397621440 netram STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-042-001/41
(SELOTPAR) 		1738002042NRG24310320241687834 31/03/2024 rangeswari 1738002042WL075222 rangeswari 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 rangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAIRLANJI MP-38-002-042-001/43-A
(SELOTPAR) 		1738002042NRG24310320241687835 31/03/2024 lokeswari 1738002042WL075222 lokeswari 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 lokeswari STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-042-001/47
(SELOTPAR) 		1738002042NRG24310320241687836 31/03/2024 tursan 1738002042WL075222 tursan 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 tursan STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-042-001/47
(SELOTPAR) 		1738002042NRG24310320241687837 31/03/2024 tursan 1738002042WL075222 tursan 00415 SBIN0000499 630 630 Processed 19/04/2024 397621440 tursan STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-042-001/51-A
(SELOTPAR) 		1738002042NRG24310320241687838 31/03/2024 jairam 1738002042WL075222 jairam 00415 SBIN0000499 630 630 Processed 19/04/2024 397621440 jairam PUNJAB NATIONAL BANK(508568)
146 KHAIRLANJI MP-38-002-042-001/6-D
(SELOTPAR) 		1738002042NRG24310320241687843 31/03/2024 rajvanti 1738002042WL075222 rajvanti 00415 SBIN0000499 630 630 Processed 19/04/2024 397621440 rajvanti STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-042-001/6-D
(SELOTPAR) 		1738002042NRG24310320241687842 31/03/2024 yograj 1738002042WL075222 yograj 00415 SBIN0000499 630 630 Processed 19/04/2024 397621440 yograj STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-042-001/67-C
(SELOTPAR) 		1738002042NRG24310320241687847 31/03/2024 laxmi 1738002042WL075222 laxmi 00415 SBIN0000499 1050 1050 Processed 19/04/2024 397621440 laxmi STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-042-001/67-C
(SELOTPAR) 		1738002042NRG24310320241687846 31/03/2024 tilk 1738002042WL075222 tilk 00415 SBIN0000499 630 630 Processed 19/04/2024 397621440 tilk INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAIRLANJI MP-38-002-043-001/105-A
(SIWANGHAT) 		1738002000NRG24310320241688417 31/03/2024 Amisha 1738002WL075257 Amisha 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Amisha FINO PAYMENTS BANK LTD(608001)
151 KHAIRLANJI MP-38-002-043-001/110
(SIWANGHAT) 		1738002000NRG24310320241688418 31/03/2024 naresh 1738002WL075257 naresh 00415 SBIN0000499 884 884 Processed 19/04/2024 397621440 naresh NARMADA JHABUA GRAMIN BANK(508515)
152 KHAIRLANJI MP-38-002-043-001/173-A
(SIWANGHAT) 		1738002000NRG24310320241688420 31/03/2024 Gayatri 1738002WL075257 Gayatri 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Gayatri STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-043-001/176
(SIWANGHAT) 		1738002000NRG24310320241688423 31/03/2024 laxmi 1738002WL075257 laxmi 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 laxmi STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-043-001/176
(SIWANGHAT) 		1738002000NRG24310320241688422 31/03/2024 shiva ji 1738002WL075257 shiva ji 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 shivaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 KHAIRLANJI MP-38-002-043-001/265-A
(SIWANGHAT) 		1738002000NRG24310320241688426 31/03/2024 Rupendra sahare 1738002WL075257 Rupendra sahare 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Rupendrasahare UNION BANK OF INDIA(508500)
156 KHAIRLANJI MP-38-002-043-001/273
(SIWANGHAT) 		1738002000NRG24310320241688427 31/03/2024 kamla 1738002WL075257 kamla 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 kamla BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-043-001/286-A
(SIWANGHAT) 		1738002000NRG24310320241688430 31/03/2024 Sunita 1738002WL075257 Sunita 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 Sunita STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-043-001/295-B
(SIWANGHAT) 		1738002000NRG24310320241688433 31/03/2024 Anita 1738002WL075257 Anita 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Anita STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-043-001/30
(SIWANGHAT) 		1738002000NRG24310320241688434 31/03/2024 devdas 1738002WL075257 devdas 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 devdas STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-043-001/32
(SIWANGHAT) 		1738002000NRG24310320241688435 31/03/2024 sunita 1738002WL075257 sunita 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 sunita STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-043-001/33
(SIWANGHAT) 		1738002000NRG24310320241688436 31/03/2024 Fulichand Badge 1738002WL075257 Fulichand Badge 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 FulichandBadge STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-043-001/34
(SIWANGHAT) 		1738002000NRG24310320241688437 31/03/2024 sevan 1738002WL075257 sevan 00415 SBIN0000499 442 442 Processed 19/04/2024 397621440 sevan STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-043-001/343-A
(SIWANGHAT) 		1738002000NRG24310320241688439 31/03/2024 Shyamkala Turkar 1738002WL075257 Shyamkala Turkar 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 ShyamkalaTurkar STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-043-001/366-A
(SIWANGHAT) 		1738002000NRG24310320241688338 31/03/2024 Pushpa 1738002WL075256 Pushpa 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Pushpa UNION BANK OF INDIA(508500)
165 KHAIRLANJI MP-38-002-043-001/39
(SIWANGHAT) 		1738002000NRG24310320241688443 31/03/2024 ramprasad 1738002WL075257 ramprasad 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAIRLANJI MP-38-002-043-001/483
(SIWANGHAT) 		1738002000NRG24310320241688450 31/03/2024 sunita 1738002WL075257 sunita 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 KHAIRLANJI MP-38-002-043-001/483
(SIWANGHAT) 		1738002000NRG24310320241688449 31/03/2024 suresh 1738002WL075257 suresh 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 suresh STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-043-001/50
(SIWANGHAT) 		1738002000NRG24310320241688451 31/03/2024 mamta 1738002WL075257 mamta 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 mamta STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-043-001/52-B
(SIWANGHAT) 		1738002000NRG24310320241688339 31/03/2024 ramesh 1738002WL075256 ramesh 00415 SBIN0000499 884 884 Processed 19/04/2024 397621440 ramesh STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-043-001/520-A
(SIWANGHAT) 		1738002000NRG24310320241688453 31/03/2024 narayan 1738002WL075257 narayan 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 narayan STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-043-001/535
(SIWANGHAT) 		1738002000NRG24310320241688454 31/03/2024 Naresh Thakur 1738002WL075257 Naresh Thakur 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 NareshThakur STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-043-001/55-B
(SIWANGHAT) 		1738002000NRG24310320241688456 31/03/2024 shantkala 1738002WL075257 shantkala 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 shantkala STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-043-001/570-A
(SIWANGHAT) 		1738002000NRG24310320241688457 31/03/2024 maya 1738002WL075257 maya 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 maya HDFC BANK LTD(607152)
174 KHAIRLANJI MP-38-002-043-001/570-B
(SIWANGHAT) 		1738002000NRG24310320241688458 31/03/2024 jayshila 1738002WL075257 jayshila 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 jayshila HDFC BANK LTD(607152)
175 KHAIRLANJI MP-38-002-043-001/645
(SIWANGHAT) 		1738002000NRG24310320241688462 31/03/2024 narendra 1738002WL075257 narendra 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 narendra STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-043-002/112
(SIWANGHAT) 		1738002000NRG24310320241688343 31/03/2024 babulal 1738002WL075256 babulal 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 babulal BANK OF MAHARASHTRA(607387)
177 KHAIRLANJI MP-38-002-043-002/114-A
(SIWANGHAT) 		1738002000NRG24310320241688344 31/03/2024 Fulvantabai 1738002WL075256 Fulvantabai 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Fulvantabai STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-043-002/123
(SIWANGHAT) 		1738002000NRG24310320241688345 31/03/2024 Nila bai 1738002WL075256 Nila bai 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Nilabai STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-043-002/13
(SIWANGHAT) 		1738002000NRG24310320241688348 31/03/2024 Ramdayal Patle 1738002WL075256 Ramdayal Patle 00415 SBIN0000499 663 663 Processed 19/04/2024 397621440 RamdayalPatle UNION BANK OF INDIA(508500)
180 KHAIRLANJI MP-38-002-043-002/138
(SIWANGHAT) 		1738002000NRG24310320241688349 31/03/2024 rima 1738002WL075256 rima 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 rima STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-043-002/147-B
(SIWANGHAT) 		1738002000NRG24310320241688354 31/03/2024 Shakuntala 1738002WL075256 Shakuntala 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Shakuntala STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-043-002/180
(SIWANGHAT) 		1738002000NRG24310320241688359 31/03/2024 malhan bai 1738002WL075256 malhan bai 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 malhanbai STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-043-002/195
(SIWANGHAT) 		1738002000NRG24310320241688360 31/03/2024 Roshanlal 1738002WL075256 Roshanlal 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Roshanlal STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-043-002/195-A
(SIWANGHAT) 		1738002000NRG24310320241688361 31/03/2024 Chandrakumar Patle 1738002WL075256 Chandrakumar Patle 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 ChandrakumarPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 KHAIRLANJI MP-38-002-043-002/209-A
(SIWANGHAT) 		1738002000NRG24310320241688363 31/03/2024 munesh Rahangdale 1738002WL075256 munesh Rahangdale 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 muneshRahangdale FINO PAYMENTS BANK LTD(608001)
186 KHAIRLANJI MP-38-002-043-002/210-A
(SIWANGHAT) 		1738002000NRG24310320241688364 31/03/2024 komendra 1738002WL075256 komendra 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 komendra STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-043-002/235
(SIWANGHAT) 		1738002000NRG24310320241688366 31/03/2024 gayatree 1738002WL075256 gayatree 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 gayatree STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-043-002/239
(SIWANGHAT) 		1738002000NRG24310320241688367 31/03/2024 Parmanand 1738002WL075256 Parmanand 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Parmanand STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-043-002/25-B
(SIWANGHAT) 		1738002000NRG24310320241688368 31/03/2024 Lalita 1738002WL075256 Lalita 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Lalita STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-043-002/269
(SIWANGHAT) 		1738002000NRG24310320241688372 31/03/2024 parasram 1738002WL075256 parasram 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 parasram STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-043-002/313-A
(SIWANGHAT) 		1738002000NRG24310320241688374 31/03/2024 urmila 1738002WL075256 urmila 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 urmila STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-043-002/347
(SIWANGHAT) 		1738002000NRG24310320241688377 31/03/2024 surykala 1738002WL075256 surykala 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 surykala STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-043-002/374-A
(SIWANGHAT) 		1738002000NRG24310320241688378 31/03/2024 Vandana Raut 1738002WL075256 Vandana Raut 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 VandanaRaut FINCARE SMALL FINANCE BANK LTD(608304)
194 KHAIRLANJI MP-38-002-043-002/374-B
(SIWANGHAT) 		1738002000NRG24310320241688379 31/03/2024 Poonam Raut 1738002WL075256 Poonam Raut 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 PoonamRaut PUNJAB NATIONAL BANK(508568)
195 KHAIRLANJI MP-38-002-043-002/388
(SIWANGHAT) 		1738002000NRG24310320241688381 31/03/2024 aatmaram 1738002WL075256 aatmaram 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 aatmaram STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-043-002/389
(SIWANGHAT) 		1738002000NRG24310320241688382 31/03/2024 Rekha Patle 1738002WL075256 Rekha Patle 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 RekhaPatle STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-043-002/401-A
(SIWANGHAT) 		1738002000NRG24310320241688385 31/03/2024 devkan 1738002WL075256 devkan 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 devkan STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-043-002/451-A
(SIWANGHAT) 		1738002000NRG24310320241688389 31/03/2024 Sarita 1738002WL075256 Sarita 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Sarita STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-043-002/451-B
(SIWANGHAT) 		1738002000NRG24310320241688390 31/03/2024 Lilavanti 1738002WL075256 Lilavanti 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Lilavanti STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-043-002/492-A
(SIWANGHAT) 		1738002000NRG24310320241688391 31/03/2024 Shobhelal 1738002WL075256 Shobhelal 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Shobhelal STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-043-002/526
(SIWANGHAT) 		1738002000NRG24310320241688393 31/03/2024 KOTHULAL BISEN 1738002WL075256 KOTHULAL BISEN 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 KOTHULALBISEN STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-043-002/559-B
(SIWANGHAT) 		1738002000NRG24310320241688396 31/03/2024 Rajendra 1738002WL075256 Rajendra 00415 SBIN0000499 1105 1105 Processed 19/04/2024 397621440 Rajendra STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-043-002/57
(SIWANGHAT) 		1738002000NRG24310320241688398 31/03/2024 Daleshwari Maneshwar 1738002WL075256 Daleshwari Maneshwar 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 DaleshwariManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAIRLANJI MP-38-002-043-002/602-A
(SIWANGHAT) 		1738002000NRG24310320241688400 31/03/2024 debilal thakre 1738002WL075256 debilal thakre 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 debilalthakre INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAIRLANJI MP-38-002-043-002/618-A
(SIWANGHAT) 		1738002000NRG24310320241688402 31/03/2024 PARMESHWARI BAGHELE 1738002WL075256 PARMESHWARI BAGHELE 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 PARMESHWARIBAGHELE UNION BANK OF INDIA(508500)
206 KHAIRLANJI MP-38-002-043-002/631
(SIWANGHAT) 		1738002000NRG24310320241688403 31/03/2024 Dhanwanta Bisen 1738002WL075256 Dhanwanta Bisen 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 DhanwantaBisen CANARA BANK(508532)
207 KHAIRLANJI MP-38-002-043-002/640-B
(SIWANGHAT) 		1738002000NRG24310320241688404 31/03/2024 anita 1738002WL075256 anita 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 anita STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-043-002/69
(SIWANGHAT) 		1738002000NRG24310320241688406 31/03/2024 Santosh 1738002WL075256 Santosh 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Santosh STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-043-002/69
(SIWANGHAT) 		1738002000NRG24310320241688405 31/03/2024 Sugrata 1738002WL075256 Sugrata 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Sugrata STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-043-002/80-A
(SIWANGHAT) 		1738002000NRG24310320241688409 31/03/2024 Shanta 1738002WL075256 Shanta 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 Shanta STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-043-002/90-A
(SIWANGHAT) 		1738002000NRG24310320241688411 31/03/2024 Sukvanta Patle 1738002WL075256 Sukvanta Patle 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 SukvantaPatle STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-043-002/90-C
(SIWANGHAT) 		1738002000NRG24310320241688415 31/03/2024 Jamuna Patle 1738002WL075256 Jamuna Patle 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 JamunaPatle STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-043-002/90-C
(SIWANGHAT) 		1738002000NRG24310320241688416 31/03/2024 Rajkumar Patle 1738002WL075256 Rajkumar Patle 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397621440 RajkumarPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 136887 136887
214 KHAIRLANJI MP-38-002-001-002/101
(KUMAHALI) 		1738002001NRG24310320241686928 31/03/2024 anita 1738002001WL075141 anita 00415 SBIN0007244 400 400 Processed 19/04/2024 397621440 anita STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-001-002/114
(KUMAHALI) 		1738002001NRG24310320241686988 31/03/2024 sevanta 1738002001WL075144 sevanta 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sevanta STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-001-002/116-D
(KUMAHALI) 		1738002001NRG24310320241686989 31/03/2024 surekha 1738002001WL075144 surekha 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 surekha STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-001-002/126-D
(KUMAHALI) 		1738002001NRG24310320241686929 31/03/2024 NISHA 1738002001WL075141 NISHA 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 NISHA STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-001-002/134-D
(KUMAHALI) 		1738002001NRG24310320241686931 31/03/2024 GITESHWARI 1738002001WL075141 GITESHWARI 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 GITESHWARI STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-001-002/134-D
(KUMAHALI) 		1738002001NRG24310320241686930 31/03/2024 RAVISHANKAR 1738002001WL075141 RAVISHANKAR 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 RAVISHANKAR STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-001-002/142
(KUMAHALI) 		1738002001NRG24310320241686933 31/03/2024 durga 1738002001WL075141 durga 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 durga STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-001-002/142
(KUMAHALI) 		1738002001NRG24310320241686932 31/03/2024 ranjitsinh 1738002001WL075141 ranjitsinh 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 ranjitsinh STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-001-002/146
(KUMAHALI) 		1738002001NRG24310320241686990 31/03/2024 SAKUN 1738002001WL075144 SAKUN 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 SAKUN STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-001-002/148
(KUMAHALI) 		1738002001NRG24310320241686991 31/03/2024 rupwati 1738002001WL075144 rupwati 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 rupwati STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-001-002/15
(KUMAHALI) 		1738002001NRG24310320241686934 31/03/2024 chhaya 1738002001WL075141 chhaya 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 chhaya STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-001-002/172-C
(KUMAHALI) 		1738002001NRG24310320241686992 31/03/2024 ranjana 1738002001WL075144 ranjana 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 ranjana STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-001-002/172-D
(KUMAHALI) 		1738002001NRG24310320241686935 31/03/2024 asha 1738002001WL075141 asha 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 asha STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-001-002/175-D
(KUMAHALI) 		1738002001NRG24310320241686993 31/03/2024 SUSHMA 1738002001WL075144 SUSHMA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 SUSHMA STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-001-002/176
(KUMAHALI) 		1738002001NRG24310320241686994 31/03/2024 geeta 1738002001WL075144 geeta 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 geeta STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-001-002/2
(KUMAHALI) 		1738002001NRG24310320241686995 31/03/2024 MANIK 1738002001WL075144 MANIK 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 MANIK FINO PAYMENTS BANK LTD(608001)
230 KHAIRLANJI MP-38-002-001-002/211
(KUMAHALI) 		1738002001NRG24310320241686996 31/03/2024 sadan 1738002001WL075144 sadan 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sadan STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-001-002/211
(KUMAHALI) 		1738002001NRG24310320241686997 31/03/2024 shalu 1738002001WL075144 shalu 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 shalu STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-001-002/233
(KUMAHALI) 		1738002001NRG24310320241686937 31/03/2024 PARBATI 1738002001WL075141 PARBATI 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 PARBATI STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-001-002/233
(KUMAHALI) 		1738002001NRG24310320241686936 31/03/2024 RAMESH 1738002001WL075141 RAMESH 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 RAMESH STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-001-002/252
(KUMAHALI) 		1738002001NRG24310320241686999 31/03/2024 PRAMILA 1738002001WL075144 PRAMILA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 PRAMILA STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-001-002/256
(KUMAHALI) 		1738002001NRG24310320241686938 31/03/2024 geeta 1738002001WL075141 geeta 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 geeta STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-001-002/263
(KUMAHALI) 		1738002001NRG24310320241686939 31/03/2024 VAISHALI 1738002001WL075141 VAISHALI 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 VAISHALI STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-001-002/27
(KUMAHALI) 		1738002001NRG24310320241686940 31/03/2024 SHYAMKALA 1738002001WL075141 SHYAMKALA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 SHYAMKALA STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-001-002/270-D
(KUMAHALI) 		1738002001NRG24310320241686941 31/03/2024 ASHA 1738002001WL075141 ASHA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 ASHA STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-001-002/276-D
(KUMAHALI) 		1738002001NRG24310320241686942 31/03/2024 ramesh 1738002001WL075141 ramesh 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAIRLANJI MP-38-002-001-002/28-D
(KUMAHALI) 		1738002001NRG24310320241686943 31/03/2024 PADAMA 1738002001WL075141 PADAMA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 PADAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 KHAIRLANJI MP-38-002-001-002/286
(KUMAHALI) 		1738002001NRG24310320241687000 31/03/2024 BHARAT 1738002001WL075144 BHARAT 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 BHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 KHAIRLANJI MP-38-002-001-002/286
(KUMAHALI) 		1738002001NRG24310320241687001 31/03/2024 CHITRAREKHA 1738002001WL075144 CHITRAREKHA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 CHITRAREKHA STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-001-002/297-A
(KUMAHALI) 		1738002001NRG24310320241687002 31/03/2024 SARITA 1738002001WL075144 SARITA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 SARITA STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-001-002/297-A
(KUMAHALI) 		1738002001NRG24310320241687003 31/03/2024 umesh 1738002001WL075144 umesh 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 KHAIRLANJI MP-38-002-001-002/329
(KUMAHALI) 		1738002001NRG24310320241687004 31/03/2024 SARITA 1738002001WL075144 SARITA 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 SARITA STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-001-002/33
(KUMAHALI) 		1738002001NRG24310320241687005 31/03/2024 varsha 1738002001WL075144 varsha 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 varsha STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-001-002/332-C
(KUMAHALI) 		1738002001NRG24310320241687006 31/03/2024 jitendra 1738002001WL075144 jitendra 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 jitendra STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-001-002/34
(KUMAHALI) 		1738002001NRG24310320241686945 31/03/2024 PANCHFULA 1738002001WL075141 PANCHFULA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 PANCHFULA STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-001-002/34
(KUMAHALI) 		1738002001NRG24310320241686944 31/03/2024 RAMESH 1738002001WL075141 RAMESH 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 RAMESH STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-001-002/345
(KUMAHALI) 		1738002001NRG24310320241686946 31/03/2024 MAYA 1738002001WL075141 MAYA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 MAYA STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-001-002/359
(KUMAHALI) 		1738002001NRG24310320241686947 31/03/2024 anita 1738002001WL075141 anita 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 anita STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-001-002/36
(KUMAHALI) 		1738002001NRG24310320241687007 31/03/2024 MANGESH 1738002001WL075144 MANGESH 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 MANGESH STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-001-002/361
(KUMAHALI) 		1738002001NRG24310320241686948 31/03/2024 SHUSHILA 1738002001WL075141 SHUSHILA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 SHUSHILA STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-001-002/362-D
(KUMAHALI) 		1738002001NRG24310320241686949 31/03/2024 sayavanti 1738002001WL075141 sayavanti 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sayavanti STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-001-002/381
(KUMAHALI) 		1738002001NRG24310320241687008 31/03/2024 sunil 1738002001WL075144 sunil 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAIRLANJI MP-38-002-001-002/384
(KUMAHALI) 		1738002001NRG24310320241687009 31/03/2024 MANDA 1738002001WL075144 MANDA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 MANDA STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-001-002/385-D
(KUMAHALI) 		1738002001NRG24310320241687010 31/03/2024 chhunnu 1738002001WL075144 chhunnu 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 chhunnu STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-001-002/385-D
(KUMAHALI) 		1738002001NRG24310320241687011 31/03/2024 DEVENDRA 1738002001WL075144 DEVENDRA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 DEVENDRA STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-001-002/393
(KUMAHALI) 		1738002001NRG24310320241686951 31/03/2024 MALTA 1738002001WL075141 MALTA 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 MALTA STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-001-002/395-D
(KUMAHALI) 		1738002001NRG24310320241686952 31/03/2024 deepak 1738002001WL075141 deepak 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 deepak STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-001-002/395-D
(KUMAHALI) 		1738002001NRG24310320241686953 31/03/2024 rita 1738002001WL075141 rita 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 rita STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-001-002/419
(KUMAHALI) 		1738002001NRG24310320241686954 31/03/2024 PREMKALA 1738002001WL075141 PREMKALA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 PREMKALA STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-001-002/424-A
(KUMAHALI) 		1738002001NRG24310320241686955 31/03/2024 ramkala 1738002001WL075141 ramkala 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 ramkala STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-001-002/43
(KUMAHALI) 		1738002001NRG24310320241687012 31/03/2024 BAKU 1738002001WL075144 BAKU 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 BAKU STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-001-002/430
(KUMAHALI) 		1738002001NRG24310320241687014 31/03/2024 shakuntala 1738002001WL075144 shakuntala 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 shakuntala STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-001-002/430
(KUMAHALI) 		1738002001NRG24310320241687013 31/03/2024 sunil 1738002001WL075144 sunil 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sunil STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-001-002/432
(KUMAHALI) 		1738002001NRG24310320241687015 31/03/2024 CHANGULA 1738002001WL075144 CHANGULA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 CHANGULA STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-001-002/438
(KUMAHALI) 		1738002001NRG24310320241686956 31/03/2024 durga 1738002001WL075141 durga 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 durga STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-001-002/438
(KUMAHALI) 		1738002001NRG24310320241686957 31/03/2024 yuvraj 1738002001WL075141 yuvraj 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 yuvraj STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-001-002/441
(KUMAHALI) 		1738002001NRG24310320241686958 31/03/2024 BHAGVANTI 1738002001WL075141 BHAGVANTI 00415 SBIN0007244 800 800 Processed 19/04/2024 397621440 BHAGVANTI STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-001-002/45-D
(KUMAHALI) 		1738002001NRG24310320241687016 31/03/2024 prabha 1738002001WL075144 prabha 00415 SBIN0007244 800 800 Processed 19/04/2024 397621440 prabha STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-001-002/459
(KUMAHALI) 		1738002001NRG24310320241687017 31/03/2024 SUKHVANTA 1738002001WL075144 SUKHVANTA 00415 SBIN0007244 800 800 Processed 19/04/2024 397621440 SUKHVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAIRLANJI MP-38-002-001-002/473-D
(KUMAHALI) 		1738002001NRG24310320241687018 31/03/2024 vandana 1738002001WL075144 vandana 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 vandana AIRTEL PAYMENTS BANK LIMITED(990288)
274 KHAIRLANJI MP-38-002-001-002/490
(KUMAHALI) 		1738002001NRG24310320241687019 31/03/2024 urmila 1738002001WL075144 urmila 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 urmila STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-001-002/491
(KUMAHALI) 		1738002001NRG24310320241686959 31/03/2024 ramkala 1738002001WL075141 ramkala 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 ramkala STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-001-002/493
(KUMAHALI) 		1738002001NRG24310320241686960 31/03/2024 shila 1738002001WL075141 shila 00415 SBIN0007244 800 800 Processed 19/04/2024 397621440 shila STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-001-002/502
(KUMAHALI) 		1738002001NRG24310320241687020 31/03/2024 vachhala 1738002001WL075144 vachhala 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 vachhala STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-001-002/504
(KUMAHALI) 		1738002001NRG24310320241686961 31/03/2024 bhumeshwari 1738002001WL075141 bhumeshwari 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 bhumeshwari STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-001-002/517
(KUMAHALI) 		1738002001NRG24310320241687022 31/03/2024 manisha 1738002001WL075144 manisha 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 manisha STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-001-002/517
(KUMAHALI) 		1738002001NRG24310320241687021 31/03/2024 munna 1738002001WL075144 munna 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 munna NARMADA JHABUA GRAMIN BANK(508515)
281 KHAIRLANJI MP-38-002-001-002/54
(KUMAHALI) 		1738002001NRG24310320241687023 31/03/2024 KANTA 1738002001WL075144 KANTA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 KANTA STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-001-002/582
(KUMAHALI) 		1738002001NRG24310320241687024 31/03/2024 SARDARSINH 1738002001WL075144 SARDARSINH 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 SARDARSINH STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-001-002/583
(KUMAHALI) 		1738002001NRG24310320241686962 31/03/2024 ASHA 1738002001WL075141 ASHA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 ASHA STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-001-002/589
(KUMAHALI) 		1738002001NRG24310320241686963 31/03/2024 SAKUN 1738002001WL075141 SAKUN 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 SAKUN STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-001-002/598
(KUMAHALI) 		1738002001NRG24310320241686964 31/03/2024 Ramesh mahule 1738002001WL075141 Ramesh mahule 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 Rameshmahule STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-001-002/599
(KUMAHALI) 		1738002001NRG24310320241686966 31/03/2024 abhay 1738002001WL075141 abhay 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 abhay STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-001-002/599
(KUMAHALI) 		1738002001NRG24310320241686965 31/03/2024 anita 1738002001WL075141 anita 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 anita STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-001-002/6
(KUMAHALI) 		1738002001NRG24310320241687025 31/03/2024 RATIRAM 1738002001WL075144 RATIRAM 00415 SBIN0007244 600 600 Processed 19/04/2024 397621440 RATIRAM STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-001-002/604-D
(KUMAHALI) 		1738002001NRG24310320241687026 31/03/2024 DILESHWARI 1738002001WL075144 DILESHWARI 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 DILESHWARI STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-001-002/655-D
(KUMAHALI) 		1738002001NRG24310320241686967 31/03/2024 VAISHALI 1738002001WL075141 VAISHALI 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 VAISHALI STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-001-002/67
(KUMAHALI) 		1738002001NRG24310320241686968 31/03/2024 anil 1738002001WL075141 anil 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 anil STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-001-002/67
(KUMAHALI) 		1738002001NRG24310320241686969 31/03/2024 sangita 1738002001WL075141 sangita 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sangita STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-001-002/677
(KUMAHALI) 		1738002001NRG24310320241687027 31/03/2024 RAJKUMAR 1738002001WL075144 RAJKUMAR 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 RAJKUMAR STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-001-002/679
(KUMAHALI) 		1738002001NRG24310320241687028 31/03/2024 MAYARAM 1738002001WL075144 MAYARAM 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 MAYARAM STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-001-002/679
(KUMAHALI) 		1738002001NRG24310320241687029 31/03/2024 ritesh 1738002001WL075144 ritesh 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 ritesh STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-001-002/690
(KUMAHALI) 		1738002001NRG24310320241687030 31/03/2024 sangeeta 1738002001WL075144 sangeeta 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sangeeta STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-001-002/693
(KUMAHALI) 		1738002001NRG24310320241686970 31/03/2024 salu 1738002001WL075141 salu 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 salu STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-001-002/695
(KUMAHALI) 		1738002001NRG24310320241687031 31/03/2024 pooja 1738002001WL075144 pooja 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 pooja STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-001-002/698
(KUMAHALI) 		1738002001NRG24310320241686971 31/03/2024 kirta 1738002001WL075141 kirta 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 kirta STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-001-002/699
(KUMAHALI) 		1738002001NRG24310320241686972 31/03/2024 sevkram 1738002001WL075141 sevkram 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 sevkram STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-001-002/700
(KUMAHALI) 		1738002001NRG24310320241687032 31/03/2024 champa 1738002001WL075144 champa 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 champa STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-001-002/709
(KUMAHALI) 		1738002001NRG24310320241686973 31/03/2024 maya 1738002001WL075141 maya 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 maya STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-001-002/736-D
(KUMAHALI) 		1738002001NRG24310320241687033 31/03/2024 baran 1738002001WL075144 baran 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 baran STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-001-002/96
(KUMAHALI) 		1738002001NRG24310320241687034 31/03/2024 rupesh 1738002001WL075144 rupesh 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 rupesh STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-001-002/98-C
(KUMAHALI) 		1738002001NRG24310320241686975 31/03/2024 CHHANU 1738002001WL075141 CHHANU 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 CHHANU STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-008-001/119-A
(FULCHUR) 		1738002008NRG24310320241688134 31/03/2024 manoj 1738002008WL075241 manoj 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 manoj STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-008-001/120-A
(FULCHUR) 		1738002008NRG24310320241688135 31/03/2024 SARITA 1738002008WL075241 SARITA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 SARITA STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-008-001/126-A
(FULCHUR) 		1738002008NRG24310320241688137 31/03/2024 amrita 1738002008WL075241 amrita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 amrita STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-008-001/126-A
(FULCHUR) 		1738002008NRG24310320241688136 31/03/2024 chainlal 1738002008WL075241 chainlal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 chainlal STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-008-001/130-A
(FULCHUR) 		1738002008NRG24310320241688138 31/03/2024 sakun 1738002008WL075241 sakun 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sakun STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-008-001/132-A
(FULCHUR) 		1738002008NRG24310320241688139 31/03/2024 jyoti 1738002008WL075241 jyoti 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 jyoti STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-008-001/136-A
(FULCHUR) 		1738002008NRG24310320241688140 31/03/2024 dewka 1738002008WL075241 dewka 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 dewka STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-008-001/143-B
(FULCHUR) 		1738002008NRG24310320241688141 31/03/2024 leela 1738002008WL075241 leela 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 leela STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-008-001/149-A
(FULCHUR) 		1738002008NRG24310320241688143 31/03/2024 lalita 1738002008WL075241 lalita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 lalita STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-008-001/149-A
(FULCHUR) 		1738002008NRG24310320241688142 31/03/2024 munnalal 1738002008WL075241 munnalal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 KHAIRLANJI MP-38-002-008-001/152-A
(FULCHUR) 		1738002008NRG24310320241688144 31/03/2024 gaura 1738002008WL075241 gaura 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 gaura STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-008-001/159-A
(FULCHUR) 		1738002008NRG24310320241688145 31/03/2024 NISHAR 1738002008WL075241 NISHAR 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 NISHAR STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-008-001/162-A
(FULCHUR) 		1738002008NRG24310320241688146 31/03/2024 laxmi 1738002008WL075241 laxmi 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 laxmi STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-008-001/163-A
(FULCHUR) 		1738002008NRG24310320241688147 31/03/2024 bhagrata 1738002008WL075241 bhagrata 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 bhagrata STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-008-001/164-A
(FULCHUR) 		1738002008NRG24310320241688148 31/03/2024 kalpana 1738002008WL075241 kalpana 00415 SBIN0007244 800 800 Processed 19/04/2024 397621440 kalpana STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-008-001/173-A
(FULCHUR) 		1738002008NRG24310320241688149 31/03/2024 urmila 1738002008WL075241 urmila 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 urmila STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-008-001/177-A
(FULCHUR) 		1738002008NRG24310320241688150 31/03/2024 yamkanta 1738002008WL075241 yamkanta 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 yamkanta STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-008-001/181-A
(FULCHUR) 		1738002008NRG24310320241688151 31/03/2024 anita 1738002008WL075241 anita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 anita STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-008-001/188-A
(FULCHUR) 		1738002008NRG24310320241688152 31/03/2024 chaya 1738002008WL075241 chaya 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 chaya STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-008-001/197-A
(FULCHUR) 		1738002008NRG24310320241688153 31/03/2024 kavita 1738002008WL075241 kavita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 kavita STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-008-001/215-A
(FULCHUR) 		1738002008NRG24310320241688154 31/03/2024 tejvanta 1738002008WL075241 tejvanta 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 tejvanta STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-008-001/22-A
(FULCHUR) 		1738002008NRG24310320241688155 31/03/2024 hansa 1738002008WL075241 hansa 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 hansa STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-008-001/220-A
(FULCHUR) 		1738002008NRG24310320241688156 31/03/2024 shila 1738002008WL075241 shila 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 shila STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-008-001/221-A
(FULCHUR) 		1738002008NRG24310320241688157 31/03/2024 VIDHYA 1738002008WL075241 VIDHYA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 VIDHYA STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-008-001/223-A
(FULCHUR) 		1738002008NRG24310320241688158 31/03/2024 geeta 1738002008WL075241 geeta 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 geeta STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-008-001/241-A
(FULCHUR) 		1738002008NRG24310320241688159 31/03/2024 narendra 1738002008WL075241 narendra 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 narendra STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-008-001/242-A
(FULCHUR) 		1738002008NRG24310320241688160 31/03/2024 dhanita 1738002008WL075241 dhanita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 dhanita STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-008-001/243-A
(FULCHUR) 		1738002008NRG24310320241688161 31/03/2024 maya 1738002008WL075241 maya 00415 SBIN0007244 400 400 Processed 19/04/2024 397621440 maya STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-008-001/248-A
(FULCHUR) 		1738002008NRG24310320241688162 31/03/2024 sangeeta 1738002008WL075241 sangeeta 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sangeeta STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-008-001/25-B
(FULCHUR) 		1738002008NRG24310320241688163 31/03/2024 basanti 1738002008WL075241 basanti 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 basanti STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-008-001/251-B
(FULCHUR) 		1738002008NRG24310320241688164 31/03/2024 mukesh 1738002008WL075241 mukesh 00415 SBIN0007244 200 200 Processed 19/04/2024 397621440 mukesh STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-008-001/253-A
(FULCHUR) 		1738002008NRG24310320241688165 31/03/2024 diksha 1738002008WL075241 diksha 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 diksha STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-008-001/255-A
(FULCHUR) 		1738002008NRG24310320241688166 31/03/2024 barula 1738002008WL075241 barula 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 barula STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-008-001/256-A
(FULCHUR) 		1738002008NRG24310320241688167 31/03/2024 hemlata 1738002008WL075241 hemlata 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 hemlata STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-008-001/258-A
(FULCHUR) 		1738002008NRG24310320241688168 31/03/2024 narayan 1738002008WL075241 narayan 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 narayan STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-008-001/259-B
(FULCHUR) 		1738002008NRG24310320241688169 31/03/2024 astha 1738002008WL075241 astha 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 astha STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-008-001/26-A
(FULCHUR) 		1738002008NRG24310320241688170 31/03/2024 pramila 1738002008WL075241 pramila 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 pramila STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-008-001/260-A
(FULCHUR) 		1738002008NRG24310320241688171 31/03/2024 hiran 1738002008WL075241 hiran 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 hiran STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-008-001/261-A
(FULCHUR) 		1738002008NRG24310320241688172 31/03/2024 kala 1738002008WL075241 kala 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 kala STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-008-001/261-A
(FULCHUR) 		1738002008NRG24310320241688173 31/03/2024 SANDEEP 1738002008WL075241 SANDEEP 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 SANDEEP STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-008-001/263-B
(FULCHUR) 		1738002008NRG24310320241688174 31/03/2024 isu 1738002008WL075241 isu 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 isu STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-008-001/263-B
(FULCHUR) 		1738002008NRG24310320241688175 31/03/2024 lata 1738002008WL075241 lata 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 lata STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-008-001/264-A
(FULCHUR) 		1738002008NRG24310320241688176 31/03/2024 GHANSYAM 1738002008WL075241 GHANSYAM 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 GHANSYAM STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-008-001/265-A
(FULCHUR) 		1738002008NRG24310320241688177 31/03/2024 rajendra 1738002008WL075241 rajendra 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 KHAIRLANJI MP-38-002-008-001/268-A
(FULCHUR) 		1738002008NRG24310320241688178 31/03/2024 kautika 1738002008WL075241 kautika 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 kautika STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-008-001/277-A
(FULCHUR) 		1738002008NRG24310320241688179 31/03/2024 biran 1738002008WL075241 biran 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 biran STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-008-001/278-A
(FULCHUR) 		1738002008NRG24310320241688180 31/03/2024 sayan 1738002008WL075241 sayan 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sayan STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-008-001/280-B
(FULCHUR) 		1738002008NRG24310320241688181 31/03/2024 Surendra 1738002008WL075241 Surendra 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 Surendra STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-008-001/281-A
(FULCHUR) 		1738002008NRG24310320241688182 31/03/2024 pramila 1738002008WL075241 pramila 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 pramila STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-008-001/283-A
(FULCHUR) 		1738002008NRG24310320241688183 31/03/2024 ANAND 1738002008WL075241 ANAND 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397621440 ANAND STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-008-001/284-A
(FULCHUR) 		1738002008NRG24310320241688184 31/03/2024 anita 1738002008WL075241 anita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 anita STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-008-001/285-A
(FULCHUR) 		1738002008NRG24310320241688185 31/03/2024 sugrata 1738002008WL075241 sugrata 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sugrata STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-008-001/286-A
(FULCHUR) 		1738002008NRG24310320241688186 31/03/2024 rekha 1738002008WL075241 rekha 00415 SBIN0007244 600 600 Processed 19/04/2024 397621440 rekha STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-008-001/290-A
(FULCHUR) 		1738002008NRG24310320241688187 31/03/2024 UPEKSHA 1738002008WL075241 UPEKSHA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 UPEKSHA STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-008-001/291-A
(FULCHUR) 		1738002008NRG24310320241688188 31/03/2024 MAMTA 1738002008WL075241 MAMTA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 MAMTA STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-008-001/296-B
(FULCHUR) 		1738002008NRG24310320241688190 31/03/2024 durgeswari 1738002008WL075241 durgeswari 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 durgeswari STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-008-001/296-B
(FULCHUR) 		1738002008NRG24310320241688189 31/03/2024 KAntilal 1738002008WL075241 KAntilal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 KAntilal STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-008-001/298-A
(FULCHUR) 		1738002008NRG24310320241688191 31/03/2024 ishwari 1738002008WL075241 ishwari 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 ishwari STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-008-001/298-A
(FULCHUR) 		1738002008NRG24310320241688192 31/03/2024 nirmal 1738002008WL075241 nirmal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 nirmal STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-008-001/30-A
(FULCHUR) 		1738002008NRG24310320241688193 31/03/2024 geeta 1738002008WL075241 geeta 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 geeta STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-008-001/303-A
(FULCHUR) 		1738002008NRG24310320241688194 31/03/2024 kanya 1738002008WL075241 kanya 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 kanya STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-008-001/304-A
(FULCHUR) 		1738002008NRG24310320241688195 31/03/2024 veena 1738002008WL075241 veena 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 veena STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-008-001/306-B
(FULCHUR) 		1738002008NRG24310320241688196 31/03/2024 sandeep 1738002008WL075241 sandeep 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sandeep STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-008-001/310-A
(FULCHUR) 		1738002008NRG24310320241688197 31/03/2024 geeta 1738002008WL075241 geeta 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 geeta STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-008-001/312-A
(FULCHUR) 		1738002008NRG24310320241688199 31/03/2024 MAMTa 1738002008WL075241 MAMTa 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 MAMTa STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-008-001/312-A
(FULCHUR) 		1738002008NRG24310320241688198 31/03/2024 narendra 1738002008WL075241 narendra 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAIRLANJI MP-38-002-008-001/315-A
(FULCHUR) 		1738002008NRG24310320241688200 31/03/2024 hirken 1738002008WL075241 hirken 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 hirken STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-008-001/323-A
(FULCHUR) 		1738002008NRG24310320241688201 31/03/2024 vidhya 1738002008WL075241 vidhya 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 vidhya STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-008-001/324-A
(FULCHUR) 		1738002008NRG24310320241688202 31/03/2024 smita 1738002008WL075241 smita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 smita STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-008-001/325-A
(FULCHUR) 		1738002008NRG24310320241688203 31/03/2024 minakshi 1738002008WL075241 minakshi 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 minakshi STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-008-001/326-A
(FULCHUR) 		1738002008NRG24310320241688204 31/03/2024 NAMAN 1738002008WL075241 NAMAN 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 NAMAN STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-008-001/329-A
(FULCHUR) 		1738002008NRG24310320241688205 31/03/2024 lalita 1738002008WL075241 lalita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 lalita STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-008-001/334-A
(FULCHUR) 		1738002008NRG24310320241688206 31/03/2024 hemlata 1738002008WL075241 hemlata 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 hemlata STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-008-001/336-A
(FULCHUR) 		1738002008NRG24310320241688207 31/03/2024 santkala 1738002008WL075241 santkala 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 santkala STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-008-001/337-A
(FULCHUR) 		1738002008NRG24310320241688208 31/03/2024 manda 1738002008WL075241 manda 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 manda STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-008-001/339-A
(FULCHUR) 		1738002008NRG24310320241688209 31/03/2024 nirmala 1738002008WL075241 nirmala 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 nirmala STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-008-001/341-A
(FULCHUR) 		1738002008NRG24310320241688210 31/03/2024 jiyalal 1738002008WL075241 jiyalal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 jiyalal STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-008-001/342-A
(FULCHUR) 		1738002008NRG24310320241688211 31/03/2024 jaiprakash 1738002008WL075241 jaiprakash 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 jaiprakash STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-008-001/349-A
(FULCHUR) 		1738002008NRG24310320241688212 31/03/2024 RESHMA 1738002008WL075241 RESHMA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 RESHMA STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-008-001/358-A
(FULCHUR) 		1738002008NRG24310320241688213 31/03/2024 jaya 1738002008WL075241 jaya 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 jaya STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-008-001/360-A
(FULCHUR) 		1738002008NRG24310320241688214 31/03/2024 mamta 1738002008WL075241 mamta 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 mamta STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-008-001/362-A
(FULCHUR) 		1738002008NRG24310320241688216 31/03/2024 KAMLESH 1738002008WL075241 KAMLESH 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 KAMLESH STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-008-001/362-A
(FULCHUR) 		1738002008NRG24310320241688215 31/03/2024 mamta 1738002008WL075241 mamta 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 mamta STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-008-001/364-A
(FULCHUR) 		1738002008NRG24310320241688217 31/03/2024 JIJWANA 1738002008WL075241 JIJWANA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 JIJWANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAIRLANJI MP-38-002-008-001/366-A
(FULCHUR) 		1738002008NRG24310320241688218 31/03/2024 afsana 1738002008WL075241 afsana 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 afsana STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-008-001/367-A
(FULCHUR) 		1738002008NRG24310320241688219 31/03/2024 anjum nisha 1738002008WL075241 anjum nisha 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 anjumnisha STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-008-001/369-A
(FULCHUR) 		1738002008NRG24310320241688220 31/03/2024 urmila 1738002008WL075241 urmila 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 urmila STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-008-001/37-A
(FULCHUR) 		1738002008NRG24310320241688222 31/03/2024 manda 1738002008WL075241 manda 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 manda STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-008-001/37-A
(FULCHUR) 		1738002008NRG24310320241688221 31/03/2024 mulchand 1738002008WL075241 mulchand 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 mulchand STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-008-001/370-A
(FULCHUR) 		1738002008NRG24310320241688223 31/03/2024 anita 1738002008WL075241 anita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 anita STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-008-001/375-A
(FULCHUR) 		1738002008NRG24310320241688224 31/03/2024 sunita 1738002008WL075241 sunita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sunita STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-008-001/376-A
(FULCHUR) 		1738002008NRG24310320241688225 31/03/2024 sabanabi 1738002008WL075241 sabanabi 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sabanabi STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-008-001/377-A
(FULCHUR) 		1738002008NRG24310320241688226 31/03/2024 jagdish 1738002008WL075241 jagdish 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 jagdish STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-008-001/378-A
(FULCHUR) 		1738002008NRG24310320241688227 31/03/2024 lekha 1738002008WL075241 lekha 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 lekha STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-008-001/38-A
(FULCHUR) 		1738002008NRG24310320241688228 31/03/2024 dhnnu bai 1738002008WL075241 dhnnu bai 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 dhnnubai STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-008-001/380-A
(FULCHUR) 		1738002008NRG24310320241688229 31/03/2024 prita 1738002008WL075241 prita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 prita STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-008-001/382-A
(FULCHUR) 		1738002008NRG24310320241688230 31/03/2024 natthulal 1738002008WL075241 natthulal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 natthulal STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-008-001/384-A
(FULCHUR) 		1738002008NRG24310320241688231 31/03/2024 lalita 1738002008WL075241 lalita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 lalita STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-008-001/385-A
(FULCHUR) 		1738002008NRG24310320241688232 31/03/2024 Kavita 1738002008WL075241 Kavita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 Kavita STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-008-001/386-B
(FULCHUR) 		1738002008NRG24310320241688233 31/03/2024 CHANDRABHAGA 1738002008WL075241 CHANDRABHAGA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 CHANDRABHAGA FINO PAYMENTS BANK LTD(608001)
406 KHAIRLANJI MP-38-002-008-001/389-A
(FULCHUR) 		1738002008NRG24310320241688234 31/03/2024 pustkala 1738002008WL075241 pustkala 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 pustkala STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-008-001/396-A
(FULCHUR) 		1738002008NRG24310320241688235 31/03/2024 ramdyal 1738002008WL075241 ramdyal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 ramdyal STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-008-001/401-A
(FULCHUR) 		1738002008NRG24310320241688236 31/03/2024 HANSHA 1738002008WL075241 HANSHA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 HANSHA STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-008-001/403-B
(FULCHUR) 		1738002008NRG24310320241688237 31/03/2024 REETA 1738002008WL075241 REETA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAIRLANJI MP-38-002-008-001/404-B
(FULCHUR) 		1738002008NRG24310320241688238 31/03/2024 ekadashi 1738002008WL075241 ekadashi 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 ekadashi STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-008-001/408-B
(FULCHUR) 		1738002008NRG24310320241688239 31/03/2024 bharatlal 1738002008WL075241 bharatlal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAIRLANJI MP-38-002-008-001/408-B
(FULCHUR) 		1738002008NRG24310320241688240 31/03/2024 sandya 1738002008WL075241 sandya 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sandya STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-008-001/411-B
(FULCHUR) 		1738002008NRG24310320241688241 31/03/2024 mahendra 1738002008WL075241 mahendra 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 mahendra STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-008-001/419-A
(FULCHUR) 		1738002008NRG24310320241688242 31/03/2024 GAJENDRA 1738002008WL075241 GAJENDRA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 GAJENDRA STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-008-001/419-A
(FULCHUR) 		1738002008NRG24310320241688243 31/03/2024 sunita 1738002008WL075241 sunita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sunita STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-008-001/420-B
(FULCHUR) 		1738002008NRG24310320241688244 31/03/2024 mayuri 1738002008WL075241 mayuri 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 mayuri BANK OF MAHARASHTRA(607387)
417 KHAIRLANJI MP-38-002-008-001/426-A
(FULCHUR) 		1738002008NRG24310320241688245 31/03/2024 sema 1738002008WL075241 sema 00415 SBIN0007244 800 800 Processed 19/04/2024 397621440 sema STATE BANK OF INDIA(508548)
418 KHAIRLANJI MP-38-002-008-001/429-A
(FULCHUR) 		1738002008NRG24310320241688246 31/03/2024 amit 1738002008WL075241 amit 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 amit STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-008-001/431-A
(FULCHUR) 		1738002008NRG24310320241688247 31/03/2024 yogesh 1738002008WL075241 yogesh 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 yogesh STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-008-001/432-A
(FULCHUR) 		1738002008NRG24310320241688248 31/03/2024 maya 1738002008WL075241 maya 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 maya STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-008-001/433-A
(FULCHUR) 		1738002008NRG24310320241688249 31/03/2024 POOJA 1738002008WL075241 POOJA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 POOJA STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-008-001/435-A
(FULCHUR) 		1738002008NRG24310320241688250 31/03/2024 SUNIL 1738002008WL075241 SUNIL 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 SUNIL STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-008-001/436-A
(FULCHUR) 		1738002008NRG24310320241688251 31/03/2024 CHANDRASHEKHAR 1738002008WL075241 CHANDRASHEKHAR 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-008-001/439-A
(FULCHUR) 		1738002008NRG24310320241688252 31/03/2024 LEELA 1738002008WL075241 LEELA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 LEELA STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-008-001/447-B
(FULCHUR) 		1738002008NRG24310320241688254 31/03/2024 bharti 1738002008WL075241 bharti 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 bharti IDBI BANK(607095)
426 KHAIRLANJI MP-38-002-008-001/450-B
(FULCHUR) 		1738002008NRG24310320241688255 31/03/2024 VANDANA 1738002008WL075241 VANDANA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 VANDANA STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-008-001/451-C
(FULCHUR) 		1738002008NRG24310320241688256 31/03/2024 AYSHA 1738002008WL075241 AYSHA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 AYSHA STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-008-001/452-C
(FULCHUR) 		1738002008NRG24310320241688257 31/03/2024 ranu 1738002008WL075241 ranu 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 ranu STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-008-001/459-B
(FULCHUR) 		1738002008NRG24310320241688259 31/03/2024 RESHMA FATIMA 1738002008WL075241 RESHMA FATIMA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 RESHMAFATIMA STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-008-001/468-A
(FULCHUR) 		1738002008NRG24310320241688260 31/03/2024 HIRAN 1738002008WL075241 HIRAN 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 HIRAN STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-008-001/47-A
(FULCHUR) 		1738002008NRG24310320241688261 31/03/2024 sishupal 1738002008WL075241 sishupal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sishupal STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-008-001/472-B
(FULCHUR) 		1738002008NRG24310320241688262 31/03/2024 lalita 1738002008WL075241 lalita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAIRLANJI MP-38-002-008-001/473-A
(FULCHUR) 		1738002008NRG24310320241688263 31/03/2024 PRAMILA 1738002008WL075241 PRAMILA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 PRAMILA STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-008-001/475-C
(FULCHUR) 		1738002008NRG24310320241688264 31/03/2024 kishor 1738002008WL075241 kishor 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 kishor STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-008-001/484-A
(FULCHUR) 		1738002008NRG24310320241688265 31/03/2024 PURNIMA 1738002008WL075241 PURNIMA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 PURNIMA STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-008-001/487-A
(FULCHUR) 		1738002008NRG24310320241688266 31/03/2024 prabha 1738002008WL075241 prabha 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 prabha STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-008-001/489-A
(FULCHUR) 		1738002008NRG24310320241688267 31/03/2024 ANJU 1738002008WL075241 ANJU 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 ANJU STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-008-001/490-A
(FULCHUR) 		1738002008NRG24310320241688268 31/03/2024 sanju 1738002008WL075241 sanju 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sanju STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-008-001/493-A
(FULCHUR) 		1738002008NRG24310320241688269 31/03/2024 lalita 1738002008WL075241 lalita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 lalita STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-008-001/496-A
(FULCHUR) 		1738002008NRG24310320241688270 31/03/2024 surensra 1738002008WL075241 surensra 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 surensra STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-008-001/5-A
(FULCHUR) 		1738002008NRG24310320241688271 31/03/2024 jaywanta 1738002008WL075241 jaywanta 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 jaywanta STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-008-001/51-A
(FULCHUR) 		1738002008NRG24310320241688272 31/03/2024 urmila 1738002008WL075241 urmila 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 urmila STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-008-001/56-A
(FULCHUR) 		1738002008NRG24310320241688273 31/03/2024 shila 1738002008WL075241 shila 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 shila STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-008-001/66-A
(FULCHUR) 		1738002008NRG24310320241688274 31/03/2024 ravindra 1738002008WL075241 ravindra 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 ravindra STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-008-001/72-A
(FULCHUR) 		1738002008NRG24310320241688275 31/03/2024 vishwanath 1738002008WL075241 vishwanath 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 vishwanath STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-008-001/76-A
(FULCHUR) 		1738002008NRG24310320241688276 31/03/2024 kailash 1738002008WL075241 kailash 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 kailash STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-008-001/80-A
(FULCHUR) 		1738002008NRG24310320241688277 31/03/2024 anita 1738002008WL075241 anita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 anita STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-008-001/87-A
(FULCHUR) 		1738002008NRG24310320241688278 31/03/2024 sunita 1738002008WL075241 sunita 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAIRLANJI MP-38-002-008-001/91-A
(FULCHUR) 		1738002008NRG24310320241688279 31/03/2024 SURENDRA 1738002008WL075241 SURENDRA 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 SURENDRA STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-008-001/92-A
(FULCHUR) 		1738002008NRG24310320241688280 31/03/2024 munnilal 1738002008WL075241 munnilal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 munnilal STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-009-001/233
(CHICHOLI) 		1738002009NRG24310320241687514 31/03/2024 sunita lakhade 1738002009WL075195 sunita lakhade 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sunitalakhade INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAIRLANJI MP-38-002-009-001/272
(CHICHOLI) 		1738002009NRG24310320241687515 31/03/2024 Anirudh rusilal 1738002009WL075195 Anirudh rusilal 00415 SBIN0007244 1400 1400 Processed 19/04/2024 397621440 Anirudhrusilal STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-009-001/272
(CHICHOLI) 		1738002009NRG24310320241687516 31/03/2024 lalita 1738002009WL075195 lalita 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 lalita STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-009-001/287-A
(CHICHOLI) 		1738002009NRG24310320241687517 31/03/2024 shirikishan 1738002009WL075195 shirikishan 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 shirikishan STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002009NRG24310320241687519 31/03/2024 sangeeta 1738002009WL075195 sangeeta 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 sangeeta STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002009NRG24310320241687518 31/03/2024 yuraj jhode 1738002009WL075195 yuraj jhode 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397621440 yurajjhode STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-016-001/318
(YERWAGHAT) 		1738002000NRG24300320241686776 31/03/2024 anita 1738002WL075129 anita 00415 SBIN0007244 1105 1105 Processed 19/04/2024 397621440 anita INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAIRLANJI MP-38-002-016-001/337
(YERWAGHAT) 		1738002000NRG24300320241686779 31/03/2024 sakuntala 1738002WL075129 sakuntala 00415 SBIN0007244 884 884 Processed 19/04/2024 397621440 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHAIRLANJI MP-38-002-016-001/378
(YERWAGHAT) 		1738002000NRG24300320241686783 31/03/2024 varsha 1738002WL075129 varsha 00415 SBIN0007244 1105 1105 Processed 19/04/2024 397621440 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAIRLANJI MP-38-002-016-001/403
(YERWAGHAT) 		1738002000NRG24300320241686788 31/03/2024 myaram 1738002WL075129 myaram 00415 SBIN0007244 1105 1105 Processed 19/04/2024 397621440 myaram INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAIRLANJI MP-38-002-016-001/404
(YERWAGHAT) 		1738002000NRG24300320241686789 31/03/2024 jhannubai 1738002WL075129 jhannubai 00415 SBIN0007244 1105 1105 Processed 19/04/2024 397621440 jhannubai INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHAIRLANJI MP-38-002-016-001/404-A
(YERWAGHAT) 		1738002000NRG24300320241686790 31/03/2024 Yeshukala 1738002WL075129 Yeshukala 00415 SBIN0007244 1105 1105 Processed 19/04/2024 397621440 Yeshukala INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAIRLANJI MP-38-002-016-001/921
(YERWAGHAT) 		1738002000NRG24300320241686817 31/03/2024 anvar 1738002WL075129 anvar 00415 SBIN0007244 663 663 Processed 19/04/2024 397621440 anvar STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-026-001/209-C
(SAWARI) 		1738002026NRG24310320241686976 31/03/2024 pitam 1738002026WL075142 pitam 00415 SBIN0007244 1105 1105 Processed 19/04/2024 397621440 pitam INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAIRLANJI MP-38-002-026-001/592-C
(SAWARI) 		1738002026NRG24310320241686977 31/03/2024 rajkumar 1738002026WL075142 rajkumar 00415 SBIN0007244 1105 1105 Processed 19/04/2024 397621440 rajkumar STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-034-002/254-D
(KHAIRLANJI) 		1738002034NRG24310320241687226 31/03/2024 ranu 1738002034WL075170 ranu 00415 SBIN0007244 1020 1020 Processed 19/04/2024 397621440 ranu STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-034-002/681
(KHAIRLANJI) 		1738002034NRG24310320241687234 31/03/2024 Samyak 1738002034WL075170 Samyak 00415 SBIN0007244 1020 1020 Processed 19/04/2024 397621440 Samyak STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-034-002/944
(KHAIRLANJI) 		1738002034NRG24310320241687238 31/03/2024 gunwanta 1738002034WL075170 gunwanta 00415 SBIN0007244 1020 1020 Processed 19/04/2024 397621440 gunwanta STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-034-002/944
(KHAIRLANJI) 		1738002034NRG24310320241687239 31/03/2024 savita 1738002034WL075170 savita 00415 SBIN0007244 1020 1020 Processed 19/04/2024 397621440 savita UNION BANK OF INDIA(508500)
SubTotal 323562 323562
470 KHAIRLANJI MP-38-002-040-001/343
(BENI) 		1738002040NRG24310320241687618 31/03/2024 ramula 1738002040WL075200 ramula 00415 SBIN0012150 1547 1547 Processed 19/04/2024 397621440 ramula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
471 KHAIRLANJI MP-38-002-008-001/445-B
(FULCHUR) 		1738002008NRG24310320241688253 31/03/2024 sunita 1738002008WL075241 sunita 00415 SBIN0013643 1400 1400 Processed 19/04/2024 397621440 sunita STATE BANK OF INDIA(508548)
SubTotal 1400 1400
472 KHAIRLANJI MP-38-002-016-001/651
(YERWAGHAT) 		1738002000NRG24300320241686798 31/03/2024 basanta 1738002WL075129 basanta 00468 UBIN0559440 1200 1200 Processed 19/04/2024 397621440 basanta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
473 KHAIRLANJI MP-38-002-043-001/291
(SIWANGHAT) 		1738002000NRG24310320241688431 31/03/2024 OMKAR THAKRE 1738002WL075257 OMKAR THAKRE 00468 UBIN0565245 1326 1326 Processed 19/04/2024 397621440 OMKARTHAKRE UNION BANK OF INDIA(508500)
474 KHAIRLANJI MP-38-002-043-001/62-A
(SIWANGHAT) 		1738002000NRG24310320241688460 31/03/2024 Rajvanta Bai Sahare 1738002WL075257 Rajvanta Bai Sahare 00468 UBIN0565245 1326 1326 Processed 19/04/2024 397621440 RajvantaBaiSahare UNION BANK OF INDIA(508500)
475 KHAIRLANJI MP-38-002-043-002/205
(SIWANGHAT) 		1738002000NRG24310320241688362 31/03/2024 salikram 1738002WL075256 salikram 00468 UBIN0565245 1105 1105 Processed 19/04/2024 397621440 salikram UNION BANK OF INDIA(508500)
476 KHAIRLANJI MP-38-002-043-002/269-A
(SIWANGHAT) 		1738002000NRG24310320241688373 31/03/2024 Laxmichand Nagose 1738002WL075256 Laxmichand Nagose 00468 UBIN0565245 1326 1326 Processed 19/04/2024 397621440 LaxmichandNagose STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-043-002/437
(SIWANGHAT) 		1738002000NRG24310320241688386 31/03/2024 Kamla Bai Raut 1738002WL075256 Kamla Bai Raut 00468 UBIN0565245 1105 1105 Processed 19/04/2024 397621440 KamlaBaiRaut UNION BANK OF INDIA(508500)
478 KHAIRLANJI MP-38-002-043-002/618-A
(SIWANGHAT) 		1738002000NRG24310320241688401 31/03/2024 chunnilal baghele 1738002WL075256 chunnilal baghele 00468 UBIN0565245 1326 1326 Processed 19/04/2024 397621440 chunnilalbaghele UNION BANK OF INDIA(508500)
479 KHAIRLANJI MP-38-002-043-002/90-B
(SIWANGHAT) 		1738002000NRG24310320241688413 31/03/2024 Sunil Patle 1738002WL075256 Sunil Patle 00468 UBIN0565245 1326 1326 Processed 19/04/2024 397621440 SunilPatle UNION BANK OF INDIA(508500)
SubTotal 8840 8840
480 KHAIRLANJI MP-38-002-016-001/728
(YERWAGHAT) 		1738002000NRG24300320241686804 31/03/2024 lakshmichand 1738002WL075129 lakshmichand 00688 FINO0001446 884 884 Processed 19/04/2024 397621440 lakshmichand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
481 KHAIRLANJI MP-38-002-001-002/223-B
(KUMAHALI) 		1738002001NRG24310320241686998 31/03/2024 UMESH BAGHELE 1738002001WL075144 UMESH BAGHELE 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397621440 UMESHBAGHELE STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-001-002/386-C
(KUMAHALI) 		1738002001NRG24310320241686950 31/03/2024 POORNIMA 1738002001WL075141 POORNIMA 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397621440 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHAIRLANJI MP-38-002-001-002/92-C
(KUMAHALI) 		1738002001NRG24310320241686974 31/03/2024 Santosh 1738002001WL075141 Santosh 00691 IPOS0000001 600 600 Processed 19/04/2024 397621440 Santosh STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-016-001/393-A
(YERWAGHAT) 		1738002000NRG24300320241686787 31/03/2024 Reena Bhautik 1738002WL075129 Reena Bhautik 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397621440 ReenaBhautik INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHAIRLANJI MP-38-002-016-001/414-A
(YERWAGHAT) 		1738002000NRG24300320241686792 31/03/2024 Anamika 1738002WL075129 Anamika 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397621440 Anamika INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAIRLANJI MP-38-002-016-001/420
(YERWAGHAT) 		1738002000NRG24300320241686793 31/03/2024 Mamta bavne 1738002WL075129 Mamta bavne 00691 IPOS0000001 442 442 Processed 19/04/2024 397621440 Mamtabavne INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHAIRLANJI MP-38-002-016-001/819
(YERWAGHAT) 		1738002000NRG24300320241686812 31/03/2024 Sivani 1738002WL075129 Sivani 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397621440 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAIRLANJI MP-38-002-034-002/370
(KHAIRLANJI) 		1738002034NRG24310320241687227 31/03/2024 pushapa 1738002034WL075170 pushapa 00691 IPOS0000001 612 612 Processed 19/04/2024 397621440 pushapa INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAIRLANJI MP-38-002-042-001/117-B
(SELOTPAR) 		1738002042NRG24310320241687799 31/03/2024 Kamla 1738002042WL075222 Kamla 00691 IPOS0000001 1050 1050 Processed 19/04/2024 397621440 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAIRLANJI MP-38-002-042-001/6
(SELOTPAR) 		1738002042NRG24310320241687841 31/03/2024 sarula 1738002042WL075222 sarula 00691 IPOS0000001 630 630 Processed 19/04/2024 397621440 sarula INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHAIRLANJI MP-38-002-043-002/524-B
(SIWANGHAT) 		1738002000NRG24310320241688392 31/03/2024 Rajendra Choudhary 1738002WL075256 Rajendra Choudhary 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397621440 RajendraChoudhary STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-043-002/90-B
(SIWANGHAT) 		1738002000NRG24310320241688412 31/03/2024 Madanlal Patle 1738002WL075256 Madanlal Patle 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397621440 MadanlalPatle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11701 11701
493 KHAIRLANJI MP-38-002-016-001/420-A
(YERWAGHAT) 		1738002000NRG24300320241686794 31/03/2024 hanshakla 1738002WL075129 hanshakla 00697 BKID0MG1308 1105 1105 Processed 19/04/2024 397621440 hanshakla NARMADA JHABUA GRAMIN BANK(508515)
494 KHAIRLANJI MP-38-002-016-001/909
(YERWAGHAT) 		1738002000NRG24300320241686816 31/03/2024 fulwanta 1738002WL075129 fulwanta 00697 BKID0MG1308 1105 1105 Processed 19/04/2024 397621440 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
495 KHAIRLANJI MP-38-002-016-001/315
(YERWAGHAT) 		1738002000NRG24300320241686775 31/03/2024 dayavanti 1738002WL075129 dayavanti 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 dayavanti NARMADA JHABUA GRAMIN BANK(508515)
496 KHAIRLANJI MP-38-002-016-001/374
(YERWAGHAT) 		1738002000NRG24300320241686781 31/03/2024 parmila 1738002WL075129 parmila 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHAIRLANJI MP-38-002-016-001/386-A
(YERWAGHAT) 		1738002000NRG24300320241686785 31/03/2024 santosh 1738002WL075129 santosh 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 santosh NARMADA JHABUA GRAMIN BANK(508515)
498 KHAIRLANJI MP-38-002-016-001/430
(YERWAGHAT) 		1738002000NRG24300320241686795 31/03/2024 dhannalal 1738002WL075129 dhannalal 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 dhannalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 KHAIRLANJI MP-38-002-016-001/691
(YERWAGHAT) 		1738002000NRG24300320241686800 31/03/2024 fulvanti dahare 1738002WL075129 fulvanti dahare 00697 BKID0MG1316 600 600 Processed 19/04/2024 397621440 fulvantidahare STATE BANK OF INDIA(508548)
500 KHAIRLANJI MP-38-002-016-001/725
(YERWAGHAT) 		1738002000NRG24300320241686801 31/03/2024 shaitram 1738002WL075129 shaitram 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 shaitram STATE BANK OF INDIA(508548)
501 KHAIRLANJI MP-38-002-016-001/727
(YERWAGHAT) 		1738002000NRG24300320241686802 31/03/2024 imla 1738002WL075129 imla 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 imla INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAIRLANJI MP-38-002-016-001/727-A
(YERWAGHAT) 		1738002000NRG24300320241686803 31/03/2024 SAYVANTA 1738002WL075129 SAYVANTA 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 SAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAIRLANJI MP-38-002-016-001/731-A
(YERWAGHAT) 		1738002000NRG24300320241686805 31/03/2024 shashikala 1738002WL075129 shashikala 00697 BKID0MG1316 884 884 Processed 19/04/2024 397621440 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHAIRLANJI MP-38-002-016-001/739
(YERWAGHAT) 		1738002000NRG24300320241686807 31/03/2024 Shila 1738002WL075129 Shila 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 Shila NARMADA JHABUA GRAMIN BANK(508515)
505 KHAIRLANJI MP-38-002-016-001/811
(YERWAGHAT) 		1738002000NRG24300320241686810 31/03/2024 karuna 1738002WL075129 karuna 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 karuna NARMADA JHABUA GRAMIN BANK(508515)
506 KHAIRLANJI MP-38-002-016-001/822-A
(YERWAGHAT) 		1738002000NRG24300320241686813 31/03/2024 Maya 1738002WL075129 Maya 00697 BKID0MG1316 442 442 Processed 19/04/2024 397621440 Maya NARMADA JHABUA GRAMIN BANK(508515)
507 KHAIRLANJI MP-38-002-016-001/826-A
(YERWAGHAT) 		1738002000NRG24300320241686814 31/03/2024 iman bai 1738002WL075129 iman bai 00697 BKID0MG1316 884 884 Processed 19/04/2024 397621440 imanbai INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHAIRLANJI MP-38-002-016-001/847
(YERWAGHAT) 		1738002000NRG24300320241686815 31/03/2024 gendalal 1738002WL075129 gendalal 00697 BKID0MG1316 600 600 Processed 19/04/2024 397621440 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHAIRLANJI MP-38-002-043-001/44
(SIWANGHAT) 		1738002000NRG24310320241688446 31/03/2024 avkesh 1738002WL075257 avkesh 00697 BKID0MG1316 1105 1105 Processed 19/04/2024 397621440 avkesh STATE BANK OF INDIA(508548)
510 KHAIRLANJI MP-38-002-043-001/55-B
(SIWANGHAT) 		1738002000NRG24310320241688455 31/03/2024 bhojraj Bhelave 1738002WL075257 bhojraj Bhelave 00697 BKID0MG1316 1326 1326 Processed 19/04/2024 397621440 bhojrajBhelave NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15786 15786
511 KHAIRLANJI MP-38-002-043-001/38-A
(SIWANGHAT) 		1738002000NRG24310320241688442 31/03/2024 Bajanlal Barekar 1738002WL075257 Bajanlal Barekar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397621440 BajanlalBarekar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 614870 614870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_310324APB_FTO_526735 Bank of Maharastra MAHB0000677 RAMPAILI 56742
2 KHAIRLANJI MP1738002_310324APB_FTO_526735 Canara Bank CNRB0017711 Khairalanji 20372
3 KHAIRLANJI MP1738002_310324APB_FTO_526735 Central Bank Of India CBIN0281785 WARASEONI 2652
4 KHAIRLANJI MP1738002_310324APB_FTO_526735 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 19153
5 KHAIRLANJI MP1738002_310324APB_FTO_526735 Indian Bank IDIB000J574 Jara Mahgaon 3315
6 KHAIRLANJI MP1738002_310324APB_FTO_526735 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 KHAIRLANJI MP1738002_310324APB_FTO_526735 Punjab National Bank PUNB0641900 WARASEONI (MP) 5967
8 KHAIRLANJI MP1738002_310324APB_FTO_526735 State Bank of India SBIN0000499 WARASEONI 136887
9 KHAIRLANJI MP1738002_310324APB_FTO_526735 State Bank of India SBIN0007244 BHOURGARH 323562
10 KHAIRLANJI MP1738002_310324APB_FTO_526735 State Bank of India SBIN0012150 LALBURRA 1547
11 KHAIRLANJI MP1738002_310324APB_FTO_526735 State Bank of India SBIN0013643 TIRODI 1400
12 KHAIRLANJI MP1738002_310324APB_FTO_526735 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1200
13 KHAIRLANJI MP1738002_310324APB_FTO_526735 Union Bank of India UBIN0565245 WARASEONI 8840
14 KHAIRLANJI MP1738002_310324APB_FTO_526735 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 KHAIRLANJI MP1738002_310324APB_FTO_526735 India Post Payments Bank IPOS0000001 Balaghat 11701
16 KHAIRLANJI MP1738002_310324APB_FTO_526735 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2210
17 KHAIRLANJI MP1738002_310324APB_FTO_526735 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 15786
18 KHAIRLANJI MP1738002_310324APB_FTO_526735 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1326

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