Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_210224APB_FTO_471203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-037-001/127
(GUDRUGHAT) 		1738002037NRG24210220241549613 21/02/2024 Seema Lanjhewar 1738002037WL067947 Seema Lanjhewar 00051 MAHB0000654 1512 1512 Processed 13/04/2024 302517283 SeemaLanjhewar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-037-001/137-A
(GUDRUGHAT) 		1738002037NRG24210220241549617 21/02/2024 mayuri 1738002037WL067947 mayuri 00051 MAHB0000654 1512 1512 Processed 13/04/2024 302517283 mayuri BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-037-001/143
(GUDRUGHAT) 		1738002037NRG24210220241549618 21/02/2024 Brajlal Bisen 1738002037WL067947 Brajlal Bisen 00051 MAHB0000654 1512 1512 Processed 12/04/2024 302517283 BrajlalBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KHAIRLANJI MP-38-002-037-001/282
(GUDRUGHAT) 		1738002037NRG24210220241549625 21/02/2024 Indal Harinkhede 1738002037WL067947 Indal Harinkhede 00051 MAHB0000654 1512 1512 Rejected 12/04/2024 302517283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHAIRLANJI MP-38-002-037-001/288-A
(GUDRUGHAT) 		1738002037NRG24210220241549628 21/02/2024 Mahendra Karkade 1738002037WL067947 Mahendra Karkade 00051 MAHB0000654 1296 1296 Processed 13/04/2024 302517283 MahendraKarkade BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-037-001/351
(GUDRUGHAT) 		1738002037NRG24210220241549636 21/02/2024 Sewakram Uikey 1738002037WL067947 Sewakram Uikey 00051 MAHB0000654 1512 1512 Processed 13/04/2024 302517283 SewakramUikey BANK OF MAHARASHTRA(607387)
SubTotal 8856 8856
7 KHAIRLANJI MP-38-002-037-001/100-B
(GUDRUGHAT) 		1738002037NRG24210220241549611 21/02/2024 Urmila 1738002037WL067947 Urmila 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302517283 Urmila BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-037-001/100-B
(GUDRUGHAT) 		1738002037NRG24210220241549612 21/02/2024 Urmila Goutam 1738002037WL067947 Urmila Goutam 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302517283 UrmilaGoutam BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-037-001/272
(GUDRUGHAT) 		1738002037NRG24210220241549623 21/02/2024 Pustakala Pandre 1738002037WL067947 Pustakala Pandre 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302517283 PustakalaPandre BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-037-001/283-A
(GUDRUGHAT) 		1738002037NRG24210220241549626 21/02/2024 Sarita 1738002037WL067947 Sarita 00051 MAHB0000677 1512 1512 Processed 12/04/2024 302517283 Sarita NARMADA JHABUA GRAMIN BANK(508515)
11 KHAIRLANJI MP-38-002-037-001/286-B
(GUDRUGHAT) 		1738002037NRG24210220241549627 21/02/2024 Kanchana Uikey 1738002037WL067947 Kanchana Uikey 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302517283 KanchanaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRLANJI MP-38-002-037-001/336-B
(GUDRUGHAT) 		1738002037NRG24210220241549634 21/02/2024 Tijulal Bhairam 1738002037WL067947 Tijulal Bhairam 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302517283 TijulalBhairam BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-037-001/459
(GUDRUGHAT) 		1738002037NRG24210220241549637 21/02/2024 Kamlesh Rokade 1738002037WL067947 Kamlesh Rokade 00051 MAHB0000677 1512 1512 Processed 12/04/2024 302517283 KamleshRokade IDFC BANK LIMITED(608117)
14 KHAIRLANJI MP-38-002-037-001/459
(GUDRUGHAT) 		1738002037NRG24210220241549638 21/02/2024 KIran Rokade 1738002037WL067947 KIran Rokade 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302517283 KIranRokade BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-040-001/299
(BENI) 		1738002040NRG24210220241550449 21/02/2024 vandana 1738002040WL067981 vandana 00051 MAHB0000677 630 630 Processed 12/04/2024 302517283 vandana STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-040-001/80
(BENI) 		1738002040NRG24210220241550466 21/02/2024 Teju 1738002040WL067981 Teju 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302517283 Teju BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-046-001/18-A
(AMAI) 		1738002046NRG24210220241551077 21/02/2024 PARMANAND 1738002046WL068001 PARMANAND 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302517283 PARMANAND BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-046-001/18-B
(AMAI) 		1738002046NRG24210220241551078 21/02/2024 Bramhanand 1738002046WL068001 Bramhanand 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302517283 Bramhanand UCO BANK(607066)
19 KHAIRLANJI MP-38-002-046-001/365-B
(AMAI) 		1738002046NRG24210220241551079 21/02/2024 sunil 1738002046WL068001 sunil 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302517283 sunil BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-046-001/466-A
(AMAI) 		1738002046NRG24210220241551175 21/02/2024 Ramprasad 1738002046WL068004 Ramprasad 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302517283 Ramprasad CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-046-001/466-A
(AMAI) 		1738002046NRG24210220241551176 21/02/2024 Sarita 1738002046WL068004 Sarita 00051 MAHB0000677 884 884 Processed 13/04/2024 302517283 Sarita BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-049-002/171-A
(KACHEKHANI) 		1738002049NRG24210220241550639 21/02/2024 Anushya 1738002049WL067985 Anushya 00051 MAHB0000677 1428 1428 Processed 13/04/2024 302517283 Anushya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAIRLANJI MP-38-002-058-001/128-A
(SALEBARDI) 		1738002000NRG24210220241551808 21/02/2024 gulab 1738002WL068024 gulab 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302517283 gulab BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-058-001/197
(SALEBARDI) 		1738002000NRG24210220241551811 21/02/2024 Ajit 1738002WL068024 Ajit 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302517283 Ajit PUNJAB NATIONAL BANK(508568)
25 KHAIRLANJI MP-38-002-058-001/328
(SALEBARDI) 		1738002000NRG24210220241551820 21/02/2024 DILIRAM 1738002WL068024 DILIRAM 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302517283 DILIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KHAIRLANJI MP-38-002-058-001/328
(SALEBARDI) 		1738002000NRG24210220241551819 21/02/2024 sarita 1738002WL068024 sarita 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302517283 sarita STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-058-001/382-A
(SALEBARDI) 		1738002000NRG24210220241551821 21/02/2024 Ashok 1738002WL068024 Ashok 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302517283 Ashok BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-058-001/382-A
(SALEBARDI) 		1738002000NRG24210220241551822 21/02/2024 lila 1738002WL068024 lila 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302517283 lila BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-058-001/452
(SALEBARDI) 		1738002000NRG24210220241551825 21/02/2024 fula 1738002WL068024 fula 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302517283 fula BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-058-001/452-B
(SALEBARDI) 		1738002000NRG24210220241551826 21/02/2024 pustakala 1738002WL068024 pustakala 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302517283 pustakala STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-058-001/476
(SALEBARDI) 		1738002000NRG24210220241551827 21/02/2024 Shyamkala 1738002WL068024 Shyamkala 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302517283 Shyamkala BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-058-001/543-B
(SALEBARDI) 		1738002000NRG24210220241551830 21/02/2024 Chhaya 1738002WL068024 Chhaya 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302517283 Chhaya BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-058-001/65
(SALEBARDI) 		1738002000NRG24210220241551832 21/02/2024 KARTIKA 1738002WL068024 KARTIKA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302517283 KARTIKA BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-058-001/65
(SALEBARDI) 		1738002000NRG24210220241551831 21/02/2024 Raimat 1738002WL068024 Raimat 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302517283 Raimat NARMADA JHABUA GRAMIN BANK(508515)
35 KHAIRLANJI MP-38-002-058-001/731
(SALEBARDI) 		1738002000NRG24210220241551835 21/02/2024 yashoda 1738002WL068024 yashoda 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302517283 yashoda STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-058-001/731
(SALEBARDI) 		1738002000NRG24210220241551834 21/02/2024 yasoda 1738002WL068024 yasoda 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302517283 yasoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36475 36475
37 KHAIRLANJI MP-38-002-037-001/336-A
(GUDRUGHAT) 		1738002037NRG24210220241549633 21/02/2024 Mohan singh Bhairam 1738002037WL067947 Mohan singh Bhairam 00078 CNRB0017709 1512 1512 Processed 12/04/2024 302517283 MohansinghBhairam CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-045-002/176
(TATEKASA) 		1738002045NRG24210220241551000 21/02/2024 rukhamani 1738002045WL068000 rukhamani 00078 CNRB0017709 840 840 Processed 13/04/2024 302517283 rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2352 2352
39 KHAIRLANJI MP-38-002-049-001/150
(KACHEKHANI) 		1738002049NRG24210220241550610 21/02/2024 anita 1738002049WL067985 anita 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 anita CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-049-001/174
(KACHEKHANI) 		1738002049NRG24210220241550613 21/02/2024 dkliram 1738002049WL067985 dkliram 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302517283 dkliram CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-049-001/186-A
(KACHEKHANI) 		1738002049NRG24210220241550616 21/02/2024 seelan 1738002049WL067985 seelan 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 seelan CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-049-001/203
(KACHEKHANI) 		1738002049NRG24210220241550619 21/02/2024 parbata 1738002049WL067985 parbata 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 parbata CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-049-001/216
(KACHEKHANI) 		1738002049NRG24210220241550620 21/02/2024 reeta 1738002049WL067985 reeta 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 reeta CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-049-001/216-B
(KACHEKHANI) 		1738002049NRG24210220241550621 21/02/2024 sukchand 1738002049WL067985 sukchand 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 sukchand CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-049-001/224
(KACHEKHANI) 		1738002049NRG24210220241550623 21/02/2024 raywanta 1738002049WL067985 raywanta 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 raywanta CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-049-001/226
(KACHEKHANI) 		1738002049NRG24210220241550624 21/02/2024 kusumkala 1738002049WL067985 kusumkala 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 kusumkala CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-049-001/256
(KACHEKHANI) 		1738002049NRG24210220241550626 21/02/2024 meera 1738002049WL067985 meera 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 meera CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-049-001/257
(KACHEKHANI) 		1738002049NRG24210220241550627 21/02/2024 lugan 1738002049WL067985 lugan 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302517283 lugan CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-049-001/331-A
(KACHEKHANI) 		1738002049NRG24210220241550628 21/02/2024 laxmichand 1738002049WL067985 laxmichand 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 laxmichand CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-049-001/359
(KACHEKHANI) 		1738002049NRG24210220241550632 21/02/2024 rajwanta 1738002049WL067985 rajwanta 00078 CNRB0017711 816 816 Processed 12/04/2024 302517283 rajwanta CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-049-001/528
(KACHEKHANI) 		1738002049NRG24210220241550634 21/02/2024 nirmala 1738002049WL067985 nirmala 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 nirmala CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-049-002/143
(KACHEKHANI) 		1738002049NRG24210220241550636 21/02/2024 kasan 1738002049WL067985 kasan 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 kasan CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-049-002/157
(KACHEKHANI) 		1738002049NRG24210220241550638 21/02/2024 kala 1738002049WL067985 kala 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 kala CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-049-002/173
(KACHEKHANI) 		1738002049NRG24210220241550640 21/02/2024 pandurang 1738002049WL067985 pandurang 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302517283 pandurang JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-049-002/175
(KACHEKHANI) 		1738002049NRG24210220241550641 21/02/2024 hanshlal 1738002049WL067985 hanshlal 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 hanshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 KHAIRLANJI MP-38-002-049-002/176
(KACHEKHANI) 		1738002049NRG24210220241550642 21/02/2024 vishal 1738002049WL067985 vishal 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 vishal STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-049-002/183
(KACHEKHANI) 		1738002049NRG24210220241550643 21/02/2024 fulwanta 1738002049WL067985 fulwanta 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 fulwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 KHAIRLANJI MP-38-002-049-002/196
(KACHEKHANI) 		1738002049NRG24210220241550644 21/02/2024 vijay 1738002049WL067985 vijay 00078 CNRB0017711 1428 1428 Processed 13/04/2024 302517283 vijay FINO PAYMENTS BANK LTD(608001)
59 KHAIRLANJI MP-38-002-049-002/199-A
(KACHEKHANI) 		1738002049NRG24210220241550645 21/02/2024 sangita 1738002049WL067985 sangita 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 sangita CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-049-002/208
(KACHEKHANI) 		1738002049NRG24210220241550646 21/02/2024 sunita bai 1738002049WL067985 sunita bai 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 sunitabai CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-049-002/221
(KACHEKHANI) 		1738002049NRG24210220241550648 21/02/2024 kamla 1738002049WL067985 kamla 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 kamla CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-049-002/223
(KACHEKHANI) 		1738002049NRG24210220241550649 21/02/2024 pramila 1738002049WL067985 pramila 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 pramila CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-049-002/227
(KACHEKHANI) 		1738002049NRG24210220241550650 21/02/2024 nanan 1738002049WL067985 nanan 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302517283 nanan CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-049-002/249
(KACHEKHANI) 		1738002049NRG24210220241550651 21/02/2024 kavita 1738002049WL067985 kavita 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 kavita CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-049-002/252
(KACHEKHANI) 		1738002049NRG24210220241550654 21/02/2024 ashok 1738002049WL067985 ashok 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 ashok CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-049-002/254
(KACHEKHANI) 		1738002049NRG24210220241550656 21/02/2024 lalita 1738002049WL067985 lalita 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 lalita CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-049-002/254
(KACHEKHANI) 		1738002049NRG24210220241550655 21/02/2024 udelal 1738002049WL067985 udelal 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 udelal CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-049-002/345
(KACHEKHANI) 		1738002049NRG24210220241550658 21/02/2024 kavita 1738002049WL067985 kavita 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302517283 kavita CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-049-002/349-A
(KACHEKHANI) 		1738002049NRG24210220241550659 21/02/2024 omprakash 1738002049WL067985 omprakash 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 omprakash CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-049-002/353
(KACHEKHANI) 		1738002049NRG24210220241550660 21/02/2024 anjana 1738002049WL067985 anjana 00078 CNRB0017711 816 816 Processed 12/04/2024 302517283 anjana CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-049-002/354
(KACHEKHANI) 		1738002049NRG24210220241550661 21/02/2024 gita 1738002049WL067985 gita 00078 CNRB0017711 816 816 Processed 12/04/2024 302517283 gita CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-049-002/359
(KACHEKHANI) 		1738002049NRG24210220241550662 21/02/2024 sangita 1738002049WL067985 sangita 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302517283 sangita CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-049-002/370
(KACHEKHANI) 		1738002049NRG24210220241550664 21/02/2024 rameshwari 1738002049WL067985 rameshwari 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 rameshwari STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-049-002/372
(KACHEKHANI) 		1738002049NRG24210220241550666 21/02/2024 nandkishor 1738002049WL067985 nandkishor 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302517283 nandkishor CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-049-002/384
(KACHEKHANI) 		1738002049NRG24210220241550668 21/02/2024 endrakala 1738002049WL067985 endrakala 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302517283 endrakala CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-049-002/471
(KACHEKHANI) 		1738002049NRG24210220241550669 21/02/2024 KAILASH 1738002049WL067985 KAILASH 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302517283 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KHAIRLANJI MP-38-002-049-002/519
(KACHEKHANI) 		1738002049NRG24210220241550670 21/02/2024 PUJA 1738002049WL067985 PUJA 00078 CNRB0017711 1428 1428 Processed 13/04/2024 302517283 PUJA AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHAIRLANJI MP-38-002-049-002/526
(KACHEKHANI) 		1738002049NRG24210220241550671 21/02/2024 shalu 1738002049WL067985 shalu 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302517283 shalu CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-058-001/194
(SALEBARDI) 		1738002000NRG24210220241551810 21/02/2024 karuna 1738002WL068024 karuna 00078 CNRB0017711 1326 1326 Processed 12/04/2024 302517283 karuna CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-059-001/116-D
(KINHI) 		1738002059NRG24210220241550826 21/02/2024 syamkala 1738002059WL067995 syamkala 00078 CNRB0017711 1000 1000 Processed 12/04/2024 302517283 syamkala CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-059-001/199-B
(KINHI) 		1738002059NRG24210220241550827 21/02/2024 rajendra 1738002059WL067995 rajendra 00078 CNRB0017711 1000 1000 Processed 12/04/2024 302517283 rajendra CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-059-001/229
(KINHI) 		1738002059NRG24210220241550828 21/02/2024 kala 1738002059WL067995 kala 00078 CNRB0017711 800 800 Processed 13/04/2024 302517283 kala INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAIRLANJI MP-38-002-059-001/256-A
(KINHI) 		1738002059NRG24210220241550829 21/02/2024 sunita 1738002059WL067995 sunita 00078 CNRB0017711 400 400 Processed 12/04/2024 302517283 sunita CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-059-001/312
(KINHI) 		1738002059NRG24210220241550831 21/02/2024 HEM LATA 1738002059WL067995 HEM LATA 00078 CNRB0017711 1000 1000 Processed 13/04/2024 302517283 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAIRLANJI MP-38-002-059-001/322-A
(KINHI) 		1738002059NRG24210220241550832 21/02/2024 MAHENDRA 1738002059WL067995 MAHENDRA 00078 CNRB0017711 400 400 Processed 12/04/2024 302517283 MAHENDRA CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-059-001/328
(KINHI) 		1738002059NRG24210220241550833 21/02/2024 DHANRAJ 1738002059WL067995 DHANRAJ 00078 CNRB0017711 1000 1000 Processed 12/04/2024 302517283 DHANRAJ CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-059-001/425
(KINHI) 		1738002059NRG24210220241550835 21/02/2024 malti 1738002059WL067995 malti 00078 CNRB0017711 400 400 Processed 12/04/2024 302517283 malti CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-059-001/50-A
(KINHI) 		1738002059NRG24210220241550837 21/02/2024 nilwanta raut 1738002059WL067995 nilwanta raut 00078 CNRB0017711 400 400 Processed 12/04/2024 302517283 nilwantaraut CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-059-001/612
(KINHI) 		1738002059NRG24210220241550838 21/02/2024 sevkram 1738002059WL067995 sevkram 00078 CNRB0017711 1000 1000 Processed 12/04/2024 302517283 sevkram CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-059-001/661
(KINHI) 		1738002059NRG24210220241550840 21/02/2024 GOPIKA 1738002059WL067995 GOPIKA 00078 CNRB0017711 1000 1000 Processed 12/04/2024 302517283 GOPIKA CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-059-001/78
(KINHI) 		1738002059NRG24210220241550841 21/02/2024 ratna 1738002059WL067995 ratna 00078 CNRB0017711 1000 1000 Processed 12/04/2024 302517283 ratna CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-059-001/849
(KINHI) 		1738002059NRG24210220241550842 21/02/2024 Alpana 1738002059WL067995 Alpana 00078 CNRB0017711 1000 1000 Processed 12/04/2024 302517283 Alpana CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-059-001/86
(KINHI) 		1738002059NRG24210220241550843 21/02/2024 RAJVANTI 1738002059WL067995 RAJVANTI 00078 CNRB0017711 1000 1000 Processed 12/04/2024 302517283 RAJVANTI CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-059-001/89
(KINHI) 		1738002059NRG24210220241550845 21/02/2024 KOOVRLAL 1738002059WL067995 KOOVRLAL 00078 CNRB0017711 800 800 Processed 12/04/2024 302517283 KOOVRLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 66974 66974
95 KHAIRLANJI MP-38-002-023-002/117
(PINDKEPAR) 		1738002000NRG24210220241551837 21/02/2024 benu bai 1738002WL068025 benu bai 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 benubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 KHAIRLANJI MP-38-002-023-002/117
(PINDKEPAR) 		1738002000NRG24210220241551836 21/02/2024 Ramesh 1738002WL068025 Ramesh 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KHAIRLANJI MP-38-002-023-002/118
(PINDKEPAR) 		1738002000NRG24210220241551839 21/02/2024 BHAGVANTA 1738002WL068025 BHAGVANTA 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 BHAGVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 KHAIRLANJI MP-38-002-023-002/118
(PINDKEPAR) 		1738002000NRG24210220241551838 21/02/2024 ganesh 1738002WL068025 ganesh 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 ganesh CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-023-002/130
(PINDKEPAR) 		1738002000NRG24210220241551841 21/02/2024 tijan urf niteswari 1738002WL068025 tijan urf niteswari 00078 CNRB0017721 1326 1326 Processed 13/04/2024 302517283 tijanurfniteswari INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAIRLANJI MP-38-002-023-002/184-B
(PINDKEPAR) 		1738002000NRG24210220241551842 21/02/2024 LAXMAN 1738002WL068025 LAXMAN 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 LAXMAN CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-023-002/184-B
(PINDKEPAR) 		1738002000NRG24210220241551843 21/02/2024 MALHAN 1738002WL068025 MALHAN 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 MALHAN CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-023-002/189
(PINDKEPAR) 		1738002000NRG24210220241551844 21/02/2024 SYAMLAL 1738002WL068025 SYAMLAL 00078 CNRB0017721 1326 1326 Processed 13/04/2024 302517283 SYAMLAL FINO PAYMENTS BANK LTD(608001)
103 KHAIRLANJI MP-38-002-023-002/209-B
(PINDKEPAR) 		1738002000NRG24210220241551846 21/02/2024 REVATAN 1738002WL068025 REVATAN 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 REVATAN CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-023-002/209-B
(PINDKEPAR) 		1738002000NRG24210220241551845 21/02/2024 REVATAN 1738002WL068025 REVATAN 00078 CNRB0017721 1326 1326 Rejected 12/04/2024 302517283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KHAIRLANJI MP-38-002-023-002/221-B
(PINDKEPAR) 		1738002000NRG24210220241551848 21/02/2024 LATA 1738002WL068025 LATA 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 LATA CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-023-002/221-B
(PINDKEPAR) 		1738002000NRG24210220241551847 21/02/2024 Yogendra 1738002WL068025 Yogendra 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 Yogendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 KHAIRLANJI MP-38-002-023-002/221-C
(PINDKEPAR) 		1738002000NRG24210220241551849 21/02/2024 Chhannulal 1738002WL068025 Chhannulal 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 Chhannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 KHAIRLANJI MP-38-002-023-002/221-C
(PINDKEPAR) 		1738002000NRG24210220241551850 21/02/2024 NARENDRA 1738002WL068025 NARENDRA 00078 CNRB0017721 1326 1326 Processed 13/04/2024 302517283 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAIRLANJI MP-38-002-023-002/369-B
(PINDKEPAR) 		1738002000NRG24210220241551851 21/02/2024 MACHHALA 1738002WL068025 MACHHALA 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 MACHHALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 KHAIRLANJI MP-38-002-023-002/369-C
(PINDKEPAR) 		1738002000NRG24210220241551852 21/02/2024 DURGA 1738002WL068025 DURGA 00078 CNRB0017721 1326 1326 Processed 13/04/2024 302517283 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-023-002/404
(PINDKEPAR) 		1738002000NRG24210220241551854 21/02/2024 ananda 1738002WL068025 ananda 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 ananda CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-023-002/404
(PINDKEPAR) 		1738002000NRG24210220241551853 21/02/2024 budhulal 1738002WL068025 budhulal 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 budhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KHAIRLANJI MP-38-002-023-002/431
(PINDKEPAR) 		1738002000NRG24210220241551856 21/02/2024 bhumeswari 1738002WL068025 bhumeswari 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 bhumeswari STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-023-002/431
(PINDKEPAR) 		1738002000NRG24210220241551855 21/02/2024 suresh 1738002WL068025 suresh 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 suresh CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-023-002/433
(PINDKEPAR) 		1738002000NRG24210220241551857 21/02/2024 malta 1738002WL068025 malta 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 malta CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-023-002/465-A
(PINDKEPAR) 		1738002000NRG24210220241551858 21/02/2024 jitalprashad 1738002WL068025 jitalprashad 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 jitalprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 KHAIRLANJI MP-38-002-023-002/465-A
(PINDKEPAR) 		1738002000NRG24210220241551859 21/02/2024 tekeshvari 1738002WL068025 tekeshvari 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 tekeshvari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 KHAIRLANJI MP-38-002-023-002/465-B
(PINDKEPAR) 		1738002000NRG24210220241551861 21/02/2024 HIRKAN 1738002WL068025 HIRKAN 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 HIRKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 KHAIRLANJI MP-38-002-023-002/465-B
(PINDKEPAR) 		1738002000NRG24210220241551860 21/02/2024 HIRKAN 1738002WL068025 HIRKAN 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 HIRKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 KHAIRLANJI MP-38-002-023-002/465-C
(PINDKEPAR) 		1738002000NRG24210220241551862 21/02/2024 ankesh 1738002WL068025 ankesh 00078 CNRB0017721 1547 1547 Processed 13/04/2024 302517283 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAIRLANJI MP-38-002-023-002/469-A
(PINDKEPAR) 		1738002000NRG24210220241551865 21/02/2024 ABHAY 1738002WL068025 ABHAY 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 ABHAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 KHAIRLANJI MP-38-002-023-002/469-A
(PINDKEPAR) 		1738002000NRG24210220241551866 21/02/2024 LATA 1738002WL068025 LATA 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 LATA CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-023-002/47
(PINDKEPAR) 		1738002000NRG24210220241551867 21/02/2024 SHYAMLAL 1738002WL068025 SHYAMLAL 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 SHYAMLAL CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-023-002/563
(PINDKEPAR) 		1738002000NRG24210220241551868 21/02/2024 kamlesh 1738002WL068025 kamlesh 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 kamlesh CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-023-002/574-A
(PINDKEPAR) 		1738002000NRG24210220241551869 21/02/2024 kunta 1738002WL068025 kunta 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 kunta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 KHAIRLANJI MP-38-002-023-002/574-A
(PINDKEPAR) 		1738002000NRG24210220241551870 21/02/2024 prabhudayal 1738002WL068025 prabhudayal 00078 CNRB0017721 1547 1547 Processed 12/04/2024 302517283 prabhudayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 KHAIRLANJI MP-38-002-025-001/141-B
(CHUTIYA) 		1738002000NRG24210220241552027 21/02/2024 dilip 1738002WL068028 dilip 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 dilip CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-025-001/141-B
(CHUTIYA) 		1738002000NRG24210220241552028 21/02/2024 ramkali 1738002WL068028 ramkali 00078 CNRB0017721 1326 1326 Processed 13/04/2024 302517283 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAIRLANJI MP-38-002-025-001/170
(CHUTIYA) 		1738002000NRG24210220241552035 21/02/2024 SHYAMSUNDAR 1738002WL068028 SHYAMSUNDAR 00078 CNRB0017721 1105 1105 Processed 12/04/2024 302517283 SHYAMSUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 KHAIRLANJI MP-38-002-025-001/247-A
(CHUTIYA) 		1738002000NRG24210220241552041 21/02/2024 namrata 1738002WL068028 namrata 00078 CNRB0017721 442 442 Processed 13/04/2024 302517283 namrata INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAIRLANJI MP-38-002-025-001/320
(CHUTIYA) 		1738002000NRG24210220241552044 21/02/2024 manurata 1738002WL068028 manurata 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 manurata CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-025-001/6
(CHUTIYA) 		1738002000NRG24210220241552047 21/02/2024 rekha bai 1738002WL068028 rekha bai 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302517283 rekhabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 KHAIRLANJI MP-38-002-051-001/107-B
(GHOTI) 		1738002051NRG24210220241550309 21/02/2024 shanta 1738002051WL067976 shanta 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 shanta CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-051-001/12
(GHOTI) 		1738002051NRG24210220241550310 21/02/2024 uma 1738002051WL067976 uma 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 uma CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-051-001/193
(GHOTI) 		1738002051NRG24210220241550315 21/02/2024 mina 1738002051WL067976 mina 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 mina INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAIRLANJI MP-38-002-051-001/195
(GHOTI) 		1738002051NRG24210220241550316 21/02/2024 kanta 1738002051WL067976 kanta 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 kanta CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-051-001/195
(GHOTI) 		1738002051NRG24210220241550317 21/02/2024 manoj 1738002051WL067976 manoj 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
138 KHAIRLANJI MP-38-002-051-001/195-A
(GHOTI) 		1738002051NRG24210220241550319 21/02/2024 moneshwari 1738002051WL067976 moneshwari 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 moneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAIRLANJI MP-38-002-051-001/195-A
(GHOTI) 		1738002051NRG24210220241550318 21/02/2024 vinod 1738002051WL067976 vinod 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 vinod CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-051-001/199
(GHOTI) 		1738002051NRG24210220241550320 21/02/2024 fekan 1738002051WL067976 fekan 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 fekan CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-051-001/298
(GHOTI) 		1738002051NRG24210220241550324 21/02/2024 harkanta 1738002051WL067976 harkanta 00078 CNRB0017721 1050 1050 Processed 13/04/2024 302517283 harkanta INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAIRLANJI MP-38-002-051-001/346
(GHOTI) 		1738002051NRG24210220241550325 21/02/2024 anushya 1738002051WL067976 anushya 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 anushya STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-051-001/374
(GHOTI) 		1738002051NRG24210220241550327 21/02/2024 nandkishor 1738002051WL067976 nandkishor 00078 CNRB0017721 1050 1050 Processed 12/04/2024 302517283 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 KHAIRLANJI MP-38-002-051-001/374
(GHOTI) 		1738002051NRG24210220241550328 21/02/2024 ramkali 1738002051WL067976 ramkali 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAIRLANJI MP-38-002-051-001/385
(GHOTI) 		1738002051NRG24210220241550329 21/02/2024 tikeshwari 1738002051WL067976 tikeshwari 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 tikeshwari CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-051-001/44
(GHOTI) 		1738002051NRG24210220241550332 21/02/2024 chandrakala 1738002051WL067976 chandrakala 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAIRLANJI MP-38-002-051-001/494
(GHOTI) 		1738002051NRG24210220241550334 21/02/2024 ravishankar 1738002051WL067976 ravishankar 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAIRLANJI MP-38-002-051-001/522
(GHOTI) 		1738002051NRG24210220241550337 21/02/2024 ruplata 1738002051WL067976 ruplata 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 ruplata CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-051-001/522
(GHOTI) 		1738002051NRG24210220241550336 21/02/2024 shantilal 1738002051WL067976 shantilal 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAIRLANJI MP-38-002-051-001/55
(GHOTI) 		1738002051NRG24210220241550338 21/02/2024 amarlal 1738002051WL067976 amarlal 00078 CNRB0017721 840 840 Processed 13/04/2024 302517283 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAIRLANJI MP-38-002-051-001/611
(GHOTI) 		1738002051NRG24210220241550344 21/02/2024 bhaoulal 1738002051WL067976 bhaoulal 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 bhaoulal CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-051-001/628
(GHOTI) 		1738002051NRG24210220241550348 21/02/2024 bhuneshwari 1738002051WL067976 bhuneshwari 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAIRLANJI MP-38-002-051-001/628
(GHOTI) 		1738002051NRG24210220241550347 21/02/2024 mahesh 1738002051WL067976 mahesh 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAIRLANJI MP-38-002-051-001/647
(GHOTI) 		1738002051NRG24210220241550349 21/02/2024 premlal 1738002051WL067976 premlal 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 premlal STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-051-001/673
(GHOTI) 		1738002051NRG24210220241550354 21/02/2024 koushalaya 1738002051WL067976 koushalaya 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 koushalaya CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-051-001/678
(GHOTI) 		1738002051NRG24210220241550355 21/02/2024 manikram 1738002051WL067976 manikram 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 manikram INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAIRLANJI MP-38-002-051-001/704
(GHOTI) 		1738002051NRG24210220241550356 21/02/2024 hirkan 1738002051WL067976 hirkan 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 hirkan CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-051-001/709-A
(GHOTI) 		1738002051NRG24210220241550357 21/02/2024 kamrja 1738002051WL067976 kamrja 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 kamrja CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-051-001/742
(GHOTI) 		1738002051NRG24210220241550358 21/02/2024 patula 1738002051WL067976 patula 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 patula CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-051-001/772
(GHOTI) 		1738002051NRG24210220241550359 21/02/2024 ramkishor 1738002051WL067976 ramkishor 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 ramkishor CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-051-001/772
(GHOTI) 		1738002051NRG24210220241550360 21/02/2024 sarita 1738002051WL067976 sarita 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 sarita STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-051-001/787-A
(GHOTI) 		1738002051NRG24210220241550361 21/02/2024 mahesh 1738002051WL067976 mahesh 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 mahesh CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-051-001/787-A
(GHOTI) 		1738002051NRG24210220241550362 21/02/2024 shima 1738002051WL067976 shima 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 shima STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-051-001/791
(GHOTI) 		1738002051NRG24210220241550363 21/02/2024 mannu 1738002051WL067976 mannu 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 mannu STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-051-001/808
(GHOTI) 		1738002051NRG24210220241550364 21/02/2024 narendra 1738002051WL067976 narendra 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 KHAIRLANJI MP-38-002-051-001/809
(GHOTI) 		1738002051NRG24210220241550365 21/02/2024 mitaram 1738002051WL067976 mitaram 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 mitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 KHAIRLANJI MP-38-002-051-001/862
(GHOTI) 		1738002051NRG24210220241550367 21/02/2024 khileshwar 1738002051WL067976 khileshwar 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 khileshwar CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-051-001/862
(GHOTI) 		1738002051NRG24210220241550368 21/02/2024 pratima 1738002051WL067976 pratima 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAIRLANJI MP-38-002-051-001/863
(GHOTI) 		1738002051NRG24210220241550369 21/02/2024 shyamlali 1738002051WL067976 shyamlali 00078 CNRB0017721 1260 1260 Processed 12/04/2024 302517283 shyamlali CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-051-001/891
(GHOTI) 		1738002051NRG24210220241550373 21/02/2024 Hirvanti 1738002051WL067976 Hirvanti 00078 CNRB0017721 1260 1260 Processed 13/04/2024 302517283 Hirvanti INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAIRLANJI MP-38-002-053-001/343
(ATRI) 		1738002053NRG24210220241549993 21/02/2024 GITA 1738002053WL067965 GITA 00078 CNRB0017721 2431 2431 Processed 12/04/2024 302517283 GITA CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-053-001/343
(ATRI) 		1738002053NRG24210220241549992 21/02/2024 LAXMAN 1738002053WL067965 LAXMAN 00078 CNRB0017721 2431 2431 Processed 12/04/2024 302517283 LAXMAN STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-053-001/350
(ATRI) 		1738002053NRG24210220241549994 21/02/2024 maya 1738002053WL067965 maya 00078 CNRB0017721 2431 2431 Processed 12/04/2024 302517283 maya CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-053-001/453-A
(ATRI) 		1738002053NRG24210220241549995 21/02/2024 SUNIL 1738002053WL067965 SUNIL 00078 CNRB0017721 2431 2431 Processed 12/04/2024 302517283 SUNIL CANARA BANK(508532)
SubTotal 109362 109362
175 KHAIRLANJI MP-38-002-037-001/148
(GUDRUGHAT) 		1738002037NRG24210220241549619 21/02/2024 Devanlal Tembhare 1738002037WL067947 Devanlal Tembhare 00089 CBIN0280790 1512 1512 Processed 12/04/2024 302517283 DevanlalTembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 KHAIRLANJI MP-38-002-037-001/230-A
(GUDRUGHAT) 		1738002037NRG24210220241549622 21/02/2024 jitesh 1738002037WL067947 jitesh 00089 CBIN0280790 1512 1512 Processed 13/04/2024 302517283 jitesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAIRLANJI MP-38-002-037-001/230-A
(GUDRUGHAT) 		1738002037NRG24210220241549621 21/02/2024 Jitesh Choudhari 1738002037WL067947 Jitesh Choudhari 00089 CBIN0280790 1512 1512 Processed 12/04/2024 302517283 JiteshChoudhari CENTRAL BANK OF INDIA(607115)
178 KHAIRLANJI MP-38-002-045-002/92-B
(TATEKASA) 		1738002045NRG24210220241551074 21/02/2024 Sangeeta 1738002045WL068000 Sangeeta 00089 CBIN0280790 840 840 Processed 13/04/2024 302517283 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
179 KHAIRLANJI MP-38-002-051-001/189-A
(GHOTI) 		1738002051NRG24210220241550313 21/02/2024 nilkanth 1738002051WL067976 nilkanth 00089 CBIN0281039 1260 1260 Processed 12/04/2024 302517283 nilkanth STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-051-001/189-A
(GHOTI) 		1738002051NRG24210220241550314 21/02/2024 nirmala 1738002051WL067976 nirmala 00089 CBIN0281039 1260 1260 Processed 13/04/2024 302517283 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
181 KHAIRLANJI MP-38-002-040-001/137-A
(BENI) 		1738002040NRG24210220241550824 21/02/2024 laxmichand 1738002040WL067994 laxmichand 00089 CBIN0281785 810 810 Processed 12/04/2024 302517283 laxmichand CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
182 KHAIRLANJI MP-38-002-037-001/533
(GUDRUGHAT) 		1738002037NRG24210220241549640 21/02/2024 Chitrarekha 1738002037WL067947 Chitrarekha 00089 CBIN0281811 1512 1512 Processed 13/04/2024 302517283 Chitrarekha BANK OF MAHARASHTRA(607387)
183 KHAIRLANJI MP-38-002-037-001/533
(GUDRUGHAT) 		1738002037NRG24210220241549641 21/02/2024 Chitrarekha Soni 1738002037WL067947 Chitrarekha Soni 00089 CBIN0281811 1512 1512 Processed 12/04/2024 302517283 ChitrarekhaSoni CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
184 KHAIRLANJI MP-38-002-045-002/147-A
(TATEKASA) 		1738002045NRG24210220241550983 21/02/2024 Lalita 1738002045WL068000 Lalita 00176 IDIB000J574 840 840 Processed 13/04/2024 302517283 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAIRLANJI MP-38-002-045-002/2-A
(TATEKASA) 		1738002045NRG24210220241551011 21/02/2024 Dilendra 1738002045WL068000 Dilendra 00176 IDIB000J574 840 840 Processed 12/04/2024 302517283 Dilendra BANK OF INDIA(508505)
186 KHAIRLANJI MP-38-002-045-002/262
(TATEKASA) 		1738002045NRG24210220241551024 21/02/2024 shiv 1738002045WL068000 shiv 00176 IDIB000J574 840 840 Processed 12/04/2024 302517283 shiv JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 KHAIRLANJI MP-38-002-045-002/329-A
(TATEKASA) 		1738002045NRG24210220241551043 21/02/2024 mukta 1738002045WL068000 mukta 00176 IDIB000J574 840 840 Processed 13/04/2024 302517283 mukta INDIAN BANK(607105)
188 KHAIRLANJI MP-38-002-045-002/336
(TATEKASA) 		1738002045NRG24210220241551046 21/02/2024 KAMLA 1738002045WL068000 KAMLA 00176 IDIB000J574 840 840 Processed 12/04/2024 302517283 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
189 KHAIRLANJI MP-38-002-045-002/387
(TATEKASA) 		1738002045NRG24210220241551056 21/02/2024 Meera 1738002045WL068000 Meera 00176 IDIB000J574 840 840 Processed 12/04/2024 302517283 Meera NARMADA JHABUA GRAMIN BANK(508515)
190 KHAIRLANJI MP-38-002-045-002/60
(TATEKASA) 		1738002045NRG24210220241551065 21/02/2024 lalita 1738002045WL068000 lalita 00176 IDIB000J574 840 840 Processed 13/04/2024 302517283 lalita INDIAN BANK(607105)
191 KHAIRLANJI MP-38-002-058-001/197
(SALEBARDI) 		1738002000NRG24210220241551812 21/02/2024 sarita 1738002WL068024 sarita 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302517283 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7206 7206
192 KHAIRLANJI MP-38-002-051-001/879
(GHOTI) 		1738002051NRG24210220241550370 21/02/2024 nandkishor 1738002051WL067976 nandkishor 00415 SBIN0000318 1260 1260 Processed 12/04/2024 302517283 nandkishor CANARA BANK(508532)
SubTotal 1260 1260
193 KHAIRLANJI MP-38-002-023-002/129
(PINDKEPAR) 		1738002000NRG24210220241551840 21/02/2024 KALA 1738002WL068025 KALA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 KALA STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-023-002/465-D
(PINDKEPAR) 		1738002000NRG24210220241551864 21/02/2024 ANCHAL 1738002WL068025 ANCHAL 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302517283 ANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAIRLANJI MP-38-002-023-002/465-D
(PINDKEPAR) 		1738002000NRG24210220241551863 21/02/2024 VIKESH 1738002WL068025 VIKESH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302517283 VIKESH CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-040-001/104-B
(BENI) 		1738002040NRG24210220241550429 21/02/2024 bhumeshwari 1738002040WL067981 bhumeshwari 00415 SBIN0000499 630 630 Processed 12/04/2024 302517283 bhumeshwari STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-040-001/105
(BENI) 		1738002040NRG24210220241550430 21/02/2024 barula 1738002040WL067981 barula 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 barula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 KHAIRLANJI MP-38-002-040-001/107
(BENI) 		1738002040NRG24210220241550432 21/02/2024 MAHENDRA 1738002040WL067981 MAHENDRA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 MAHENDRA STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-040-001/107
(BENI) 		1738002040NRG24210220241550431 21/02/2024 rajeswari 1738002040WL067981 rajeswari 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 rajeswari STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-040-001/122
(BENI) 		1738002040NRG24210220241550433 21/02/2024 champha 1738002040WL067981 champha 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 champha STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-040-001/136
(BENI) 		1738002040NRG24210220241550434 21/02/2024 meena 1738002040WL067981 meena 00415 SBIN0000499 840 840 Processed 12/04/2024 302517283 meena STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-040-001/144-A
(BENI) 		1738002040NRG24210220241550435 21/02/2024 yeshwant 1738002040WL067981 yeshwant 00415 SBIN0000499 1470 1470 Processed 13/04/2024 302517283 yeshwant UNION BANK OF INDIA(508500)
203 KHAIRLANJI MP-38-002-040-001/149
(BENI) 		1738002040NRG24210220241550436 21/02/2024 govardhan 1738002040WL067981 govardhan 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 govardhan STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-040-001/169-A
(BENI) 		1738002040NRG24210220241550437 21/02/2024 bhagvanti 1738002040WL067981 bhagvanti 00415 SBIN0000499 630 630 Processed 13/04/2024 302517283 bhagvanti FINO PAYMENTS BANK LTD(608001)
205 KHAIRLANJI MP-38-002-040-001/181
(BENI) 		1738002040NRG24210220241550438 21/02/2024 dhanendra 1738002040WL067981 dhanendra 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 dhanendra STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-040-001/183
(BENI) 		1738002040NRG24210220241550825 21/02/2024 harilal 1738002040WL067994 harilal 00415 SBIN0000499 810 810 Processed 12/04/2024 302517283 harilal STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-040-001/184-A
(BENI) 		1738002040NRG24210220241550439 21/02/2024 vinita 1738002040WL067981 vinita 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 vinita STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-040-001/197
(BENI) 		1738002040NRG24210220241550440 21/02/2024 syamkala 1738002040WL067981 syamkala 00415 SBIN0000499 630 630 Processed 12/04/2024 302517283 syamkala STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-040-001/201
(BENI) 		1738002040NRG24210220241550442 21/02/2024 dileswari 1738002040WL067981 dileswari 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 dileswari STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-040-001/201
(BENI) 		1738002040NRG24210220241550441 21/02/2024 nesanal 1738002040WL067981 nesanal 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 nesanal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 KHAIRLANJI MP-38-002-040-001/248
(BENI) 		1738002040NRG24210220241550443 21/02/2024 lilwanti 1738002040WL067981 lilwanti 00415 SBIN0000499 420 420 Processed 12/04/2024 302517283 lilwanti STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-040-001/268
(BENI) 		1738002040NRG24210220241550444 21/02/2024 Rekha 1738002040WL067981 Rekha 00415 SBIN0000499 420 420 Processed 13/04/2024 302517283 Rekha FINO PAYMENTS BANK LTD(608001)
213 KHAIRLANJI MP-38-002-040-001/270
(BENI) 		1738002040NRG24210220241550445 21/02/2024 rameshvari 1738002040WL067981 rameshvari 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 rameshvari NARMADA JHABUA GRAMIN BANK(508515)
214 KHAIRLANJI MP-38-002-040-001/273
(BENI) 		1738002040NRG24210220241550447 21/02/2024 hirkan bai 1738002040WL067981 hirkan bai 00415 SBIN0000499 630 630 Processed 12/04/2024 302517283 hirkanbai STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-040-001/276
(BENI) 		1738002040NRG24210220241550448 21/02/2024 urmila 1738002040WL067981 urmila 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 urmila STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-040-001/313
(BENI) 		1738002040NRG24210220241550451 21/02/2024 fhulchand 1738002040WL067981 fhulchand 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 fhulchand STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-040-001/313
(BENI) 		1738002040NRG24210220241550450 21/02/2024 NARBADA 1738002040WL067981 NARBADA 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 NARBADA STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-040-001/320
(BENI) 		1738002040NRG24210220241550452 21/02/2024 geeta 1738002040WL067981 geeta 00415 SBIN0000499 884 884 Processed 12/04/2024 302517283 geeta STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-040-001/341
(BENI) 		1738002040NRG24210220241550453 21/02/2024 RAJESH 1738002040WL067981 RAJESH 00415 SBIN0000499 630 630 Processed 12/04/2024 302517283 RAJESH STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-040-001/341
(BENI) 		1738002040NRG24210220241550454 21/02/2024 RAJNI 1738002040WL067981 RAJNI 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 RAJNI STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-040-001/351
(BENI) 		1738002040NRG24210220241550456 21/02/2024 archna 1738002040WL067981 archna 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 archna STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-040-001/351
(BENI) 		1738002040NRG24210220241550455 21/02/2024 manoj 1738002040WL067981 manoj 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 KHAIRLANJI MP-38-002-040-001/363
(BENI) 		1738002040NRG24210220241550457 21/02/2024 sirikishan 1738002040WL067981 sirikishan 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 sirikishan STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-040-001/400
(BENI) 		1738002040NRG24210220241550458 21/02/2024 BASANTI 1738002040WL067981 BASANTI 00415 SBIN0000499 630 630 Processed 12/04/2024 302517283 BASANTI STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-040-001/428
(BENI) 		1738002040NRG24210220241550459 21/02/2024 ramesh 1738002040WL067981 ramesh 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 KHAIRLANJI MP-38-002-040-001/489-A
(BENI) 		1738002040NRG24210220241550460 21/02/2024 sulkan 1738002040WL067981 sulkan 00415 SBIN0000499 630 630 Processed 12/04/2024 302517283 sulkan STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-040-001/50
(BENI) 		1738002040NRG24210220241550461 21/02/2024 mahetrin 1738002040WL067981 mahetrin 00415 SBIN0000499 630 630 Processed 12/04/2024 302517283 mahetrin STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-040-001/500
(BENI) 		1738002040NRG24210220241550462 21/02/2024 bhuwanlal 1738002040WL067981 bhuwanlal 00415 SBIN0000499 1470 1470 Processed 12/04/2024 302517283 bhuwanlal STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-040-001/503
(BENI) 		1738002040NRG24210220241550463 21/02/2024 imleshwari 1738002040WL067981 imleshwari 00415 SBIN0000499 630 630 Processed 12/04/2024 302517283 imleshwari STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-040-001/75
(BENI) 		1738002040NRG24210220241550464 21/02/2024 rajkumar 1738002040WL067981 rajkumar 00415 SBIN0000499 884 884 Processed 12/04/2024 302517283 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 KHAIRLANJI MP-38-002-040-001/75
(BENI) 		1738002040NRG24210220241550465 21/02/2024 rajvanti 1738002040WL067981 rajvanti 00415 SBIN0000499 221 221 Processed 12/04/2024 302517283 rajvanti STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-040-001/94
(BENI) 		1738002040NRG24210220241550467 21/02/2024 mahima 1738002040WL067981 mahima 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302517283 mahima FINO PAYMENTS BANK LTD(608001)
233 KHAIRLANJI MP-38-002-045-002/221
(TATEKASA) 		1738002045NRG24210220241551018 21/02/2024 ranjana 1738002045WL068000 ranjana 00415 SBIN0000499 840 840 Processed 12/04/2024 302517283 ranjana STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-045-002/359
(TATEKASA) 		1738002045NRG24210220241551049 21/02/2024 mukesh 1738002045WL068000 mukesh 00415 SBIN0000499 840 840 Processed 12/04/2024 302517283 mukesh STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-051-001/181
(GHOTI) 		1738002051NRG24210220241550312 21/02/2024 surbir 1738002051WL067976 surbir 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 surbir JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 KHAIRLANJI MP-38-002-051-001/203
(GHOTI) 		1738002051NRG24210220241550321 21/02/2024 roshan 1738002051WL067976 roshan 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 roshan STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-051-001/229
(GHOTI) 		1738002051NRG24210220241550322 21/02/2024 sarita 1738002051WL067976 sarita 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302517283 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAIRLANJI MP-38-002-051-001/286
(GHOTI) 		1738002051NRG24210220241550323 21/02/2024 joshna 1738002051WL067976 joshna 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302517283 joshna INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAIRLANJI MP-38-002-051-001/349
(GHOTI) 		1738002051NRG24210220241550326 21/02/2024 urmila 1738002051WL067976 urmila 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302517283 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAIRLANJI MP-38-002-051-001/386
(GHOTI) 		1738002051NRG24210220241550330 21/02/2024 achal 1738002051WL067976 achal 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 achal BANK OF INDIA(508505)
241 KHAIRLANJI MP-38-002-051-001/413
(GHOTI) 		1738002051NRG24210220241550331 21/02/2024 sukhram 1738002051WL067976 sukhram 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 sukhram STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-051-001/481
(GHOTI) 		1738002051NRG24210220241550333 21/02/2024 kamla 1738002051WL067976 kamla 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302517283 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAIRLANJI MP-38-002-051-001/55
(GHOTI) 		1738002051NRG24210220241550339 21/02/2024 khumesh 1738002051WL067976 khumesh 00415 SBIN0000499 840 840 Processed 13/04/2024 302517283 khumesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAIRLANJI MP-38-002-051-001/558-B
(GHOTI) 		1738002051NRG24210220241550340 21/02/2024 jitendra 1738002051WL067976 jitendra 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302517283 jitendra UNION BANK OF INDIA(508500)
245 KHAIRLANJI MP-38-002-051-001/558-B
(GHOTI) 		1738002051NRG24210220241550341 21/02/2024 pratikcha 1738002051WL067976 pratikcha 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302517283 pratikcha UNION BANK OF INDIA(508500)
246 KHAIRLANJI MP-38-002-051-001/574
(GHOTI) 		1738002051NRG24210220241550342 21/02/2024 rajesh 1738002051WL067976 rajesh 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 rajesh BANK OF BARODA(606985)
247 KHAIRLANJI MP-38-002-051-001/578
(GHOTI) 		1738002051NRG24210220241550343 21/02/2024 suksagar 1738002051WL067976 suksagar 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 suksagar CANARA BANK(508532)
248 KHAIRLANJI MP-38-002-051-001/622
(GHOTI) 		1738002051NRG24210220241550346 21/02/2024 sunita 1738002051WL067976 sunita 00415 SBIN0000499 630 630 Processed 12/04/2024 302517283 sunita STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-051-001/662
(GHOTI) 		1738002051NRG24210220241550351 21/02/2024 chandrakala 1738002051WL067976 chandrakala 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 chandrakala STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-051-001/672
(GHOTI) 		1738002051NRG24210220241550353 21/02/2024 indrakumar 1738002051WL067976 indrakumar 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 indrakumar HDFC BANK LTD(607152)
251 KHAIRLANJI MP-38-002-051-001/672
(GHOTI) 		1738002051NRG24210220241550352 21/02/2024 mannulal 1738002051WL067976 mannulal 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302517283 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAIRLANJI MP-38-002-051-001/809
(GHOTI) 		1738002051NRG24210220241550366 21/02/2024 giteshwari 1738002051WL067976 giteshwari 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302517283 giteshwari STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-051-001/89
(GHOTI) 		1738002051NRG24210220241550372 21/02/2024 geeta 1738002051WL067976 geeta 00415 SBIN0000499 1050 1050 Processed 13/04/2024 302517283 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAIRLANJI MP-38-002-051-001/97-A
(GHOTI) 		1738002051NRG24210220241550374 21/02/2024 nandeshwari 1738002051WL067976 nandeshwari 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302517283 nandeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAIRLANJI MP-38-002-058-001/233
(SALEBARDI) 		1738002000NRG24210220241551813 21/02/2024 mamta 1738002WL068024 mamta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302517283 mamta STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-058-001/235
(SALEBARDI) 		1738002000NRG24210220241551816 21/02/2024 dinesh 1738002WL068024 dinesh 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302517283 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAIRLANJI MP-38-002-058-001/235
(SALEBARDI) 		1738002000NRG24210220241551815 21/02/2024 Laxmi 1738002WL068024 Laxmi 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302517283 Laxmi STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-058-001/320
(SALEBARDI) 		1738002000NRG24210220241551818 21/02/2024 Anushya 1738002WL068024 Anushya 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 Anushya FINCARE SMALL FINANCE BANK LTD(608304)
259 KHAIRLANJI MP-38-002-058-001/489
(SALEBARDI) 		1738002000NRG24210220241551828 21/02/2024 nanhan 1738002WL068024 nanhan 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 nanhan STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-058-001/663
(SALEBARDI) 		1738002000NRG24210220241551833 21/02/2024 raksha 1738002WL068024 raksha 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302517283 raksha STATE BANK OF INDIA(508548)
SubTotal 75521 75521
261 KHAIRLANJI MP-38-002-037-001/321
(GUDRUGHAT) 		1738002037NRG24210220241549632 21/02/2024 Sukhdev Bhairam 1738002037WL067947 Sukhdev Bhairam 00415 SBIN0006027 1512 1512 Processed 12/04/2024 302517283 SukhdevBhairam STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-037-001/321
(GUDRUGHAT) 		1738002037NRG24210220241549631 21/02/2024 Sukhdev Bhairam 1738002037WL067947 Sukhdev Bhairam 00415 SBIN0006027 1512 1512 Processed 12/04/2024 302517283 SukhdevBhairam STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-037-001/336-B
(GUDRUGHAT) 		1738002037NRG24210220241549635 21/02/2024 Shobha Bhairam 1738002037WL067947 Shobha Bhairam 00415 SBIN0006027 1512 1512 Processed 12/04/2024 302517283 ShobhaBhairam STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-045-002/139
(TATEKASA) 		1738002045NRG24210220241550979 21/02/2024 SHARAD 1738002045WL068000 SHARAD 00415 SBIN0006027 840 840 Processed 12/04/2024 302517283 SHARAD STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-045-002/16
(TATEKASA) 		1738002045NRG24210220241550988 21/02/2024 Durgaprasad 1738002045WL068000 Durgaprasad 00415 SBIN0006027 840 840 Processed 12/04/2024 302517283 Durgaprasad STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-045-002/166
(TATEKASA) 		1738002045NRG24210220241550994 21/02/2024 MESHKUMAR 1738002045WL068000 MESHKUMAR 00415 SBIN0006027 840 840 Processed 12/04/2024 302517283 MESHKUMAR STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-045-002/186
(TATEKASA) 		1738002045NRG24210220241551006 21/02/2024 Meera 1738002045WL068000 Meera 00415 SBIN0006027 840 840 Processed 13/04/2024 302517283 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAIRLANJI MP-38-002-045-002/189
(TATEKASA) 		1738002045NRG24210220241551007 21/02/2024 Naval 1738002045WL068000 Naval 00415 SBIN0006027 840 840 Processed 12/04/2024 302517283 Naval STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-045-002/209-A
(TATEKASA) 		1738002045NRG24210220241551013 21/02/2024 pramila 1738002045WL068000 pramila 00415 SBIN0006027 840 840 Processed 12/04/2024 302517283 pramila STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-045-002/350
(TATEKASA) 		1738002045NRG24210220241551048 21/02/2024 MAMATA 1738002045WL068000 MAMATA 00415 SBIN0006027 630 630 Processed 13/04/2024 302517283 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAIRLANJI MP-38-002-045-002/375
(TATEKASA) 		1738002045NRG24210220241551053 21/02/2024 BIRAN 1738002045WL068000 BIRAN 00415 SBIN0006027 840 840 Processed 13/04/2024 302517283 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAIRLANJI MP-38-002-045-002/38
(TATEKASA) 		1738002045NRG24210220241551055 21/02/2024 devendra 1738002045WL068000 devendra 00415 SBIN0006027 840 840 Processed 12/04/2024 302517283 devendra STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-045-002/93
(TATEKASA) 		1738002045NRG24210220241551076 21/02/2024 Anil 1738002045WL068000 Anil 00415 SBIN0006027 840 840 Processed 12/04/2024 302517283 Anil STATE BANK OF INDIA(508548)
SubTotal 12726 12726
274 KHAIRLANJI MP-38-002-045-002/1-A
(TATEKASA) 		1738002045NRG24210220241550964 21/02/2024 bhanudas 1738002045WL068000 bhanudas 00415 SBIN0006963 840 840 Processed 12/04/2024 302517283 bhanudas STATE BANK OF INDIA(508548)
SubTotal 840 840
275 KHAIRLANJI MP-38-002-025-001/122
(CHUTIYA) 		1738002000NRG24210220241552024 21/02/2024 chhaya 1738002WL068028 chhaya 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302517283 chhaya STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-025-001/141
(CHUTIYA) 		1738002000NRG24210220241552026 21/02/2024 vijay 1738002WL068028 vijay 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302517283 vijay STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-025-001/146
(CHUTIYA) 		1738002000NRG24210220241552029 21/02/2024 mina 1738002WL068028 mina 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302517283 mina STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-025-001/150-B
(CHUTIYA) 		1738002000NRG24210220241552030 21/02/2024 Arjun 1738002WL068028 Arjun 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302517283 Arjun STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-025-001/150-B
(CHUTIYA) 		1738002000NRG24210220241552031 21/02/2024 Lakheshwari 1738002WL068028 Lakheshwari 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302517283 Lakheshwari BANK OF INDIA(508505)
280 KHAIRLANJI MP-38-002-025-001/16
(CHUTIYA) 		1738002000NRG24210220241552032 21/02/2024 kavita 1738002WL068028 kavita 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302517283 kavita CANARA BANK(508532)
281 KHAIRLANJI MP-38-002-025-001/164
(CHUTIYA) 		1738002000NRG24210220241552033 21/02/2024 kamla 1738002WL068028 kamla 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 KHAIRLANJI MP-38-002-025-001/164
(CHUTIYA) 		1738002000NRG24210220241552034 21/02/2024 surajlal 1738002WL068028 surajlal 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
283 KHAIRLANJI MP-38-002-025-001/170
(CHUTIYA) 		1738002000NRG24210220241552036 21/02/2024 sarita 1738002WL068028 sarita 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 sarita STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-025-001/172
(CHUTIYA) 		1738002000NRG24210220241552037 21/02/2024 sarita 1738002WL068028 sarita 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 KHAIRLANJI MP-38-002-025-001/206
(CHUTIYA) 		1738002000NRG24210220241552038 21/02/2024 ramdayal 1738002WL068028 ramdayal 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 ramdayal STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-025-001/239
(CHUTIYA) 		1738002000NRG24210220241552039 21/02/2024 nirmala 1738002WL068028 nirmala 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 nirmala STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-025-001/247
(CHUTIYA) 		1738002000NRG24210220241552040 21/02/2024 anusaya 1738002WL068028 anusaya 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 anusaya STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-025-001/255
(CHUTIYA) 		1738002000NRG24210220241552043 21/02/2024 sakuntala 1738002WL068028 sakuntala 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302517283 sakuntala STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-025-001/255
(CHUTIYA) 		1738002000NRG24210220241552042 21/02/2024 shriram 1738002WL068028 shriram 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 shriram STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-025-001/38
(CHUTIYA) 		1738002000NRG24210220241552046 21/02/2024 AARADHANA 1738002WL068028 AARADHANA 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302517283 AARADHANA STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-025-001/38
(CHUTIYA) 		1738002000NRG24210220241552045 21/02/2024 sanjay 1738002WL068028 sanjay 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302517283 sanjay STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-025-001/6
(CHUTIYA) 		1738002000NRG24210220241552048 21/02/2024 alpesh 1738002WL068028 alpesh 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 alpesh STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-025-001/63-D
(CHUTIYA) 		1738002000NRG24210220241552049 21/02/2024 chainlal 1738002WL068028 chainlal 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 chainlal STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-026-001/1091-A
(SAWARI) 		1738002026NRG24200220241549002 21/02/2024 GANESH 1738002026WL067925 GANESH 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302517283 GANESH STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-026-001/1281-B
(SAWARI) 		1738002026NRG24200220241549004 21/02/2024 mahendra 1738002026WL067925 mahendra 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302517283 mahendra STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-026-001/1281-B
(SAWARI) 		1738002026NRG24200220241549003 21/02/2024 nakul 1738002026WL067925 nakul 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302517283 nakul STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-026-001/1281-B
(SAWARI) 		1738002026NRG24200220241549005 21/02/2024 tekeshwari 1738002026WL067925 tekeshwari 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302517283 tekeshwari STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-026-001/190-D
(SAWARI) 		1738002026NRG24200220241549007 21/02/2024 dhanendra 1738002026WL067925 dhanendra 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302517283 dhanendra PUNJAB NATIONAL BANK(508568)
299 KHAIRLANJI MP-38-002-026-001/190-D
(SAWARI) 		1738002026NRG24200220241549008 21/02/2024 premlata 1738002026WL067925 premlata 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302517283 premlata STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-026-001/198-D
(SAWARI) 		1738002026NRG24200220241549010 21/02/2024 durgaprasad 1738002026WL067925 durgaprasad 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302517283 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 KHAIRLANJI MP-38-002-026-001/198-D
(SAWARI) 		1738002026NRG24200220241549009 21/02/2024 Surykala 1738002026WL067925 Surykala 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302517283 Surykala STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-026-001/278
(SAWARI) 		1738002026NRG24200220241549011 21/02/2024 Malan 1738002026WL067925 Malan 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302517283 Malan STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-037-001/319
(GUDRUGHAT) 		1738002037NRG24210220241549630 21/02/2024 Sagrata Lanjhewar 1738002037WL067947 Sagrata Lanjhewar 00415 SBIN0007244 1512 1512 Processed 12/04/2024 302517283 SagrataLanjhewar STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-037-001/76
(GUDRUGHAT) 		1738002037NRG24210220241549642 21/02/2024 Pramila Thakre 1738002037WL067947 Pramila Thakre 00415 SBIN0007244 1512 1512 Processed 12/04/2024 302517283 PramilaThakre STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-049-001/170
(KACHEKHANI) 		1738002049NRG24210220241550612 21/02/2024 vibha 1738002049WL067985 vibha 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 vibha STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-049-001/176-A
(KACHEKHANI) 		1738002049NRG24210220241550615 21/02/2024 bhumeswari 1738002049WL067985 bhumeswari 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 bhumeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 KHAIRLANJI MP-38-002-049-001/176-A
(KACHEKHANI) 		1738002049NRG24210220241550614 21/02/2024 chamfalal 1738002049WL067985 chamfalal 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302517283 chamfalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 KHAIRLANJI MP-38-002-049-001/194-A
(KACHEKHANI) 		1738002049NRG24210220241550617 21/02/2024 PRAKASH 1738002049WL067985 PRAKASH 00415 SBIN0007244 612 612 Processed 13/04/2024 302517283 PRAKASH FINO PAYMENTS BANK LTD(608001)
309 KHAIRLANJI MP-38-002-049-001/221
(KACHEKHANI) 		1738002049NRG24210220241550622 21/02/2024 RIMAN 1738002049WL067985 RIMAN 00415 SBIN0007244 1020 1020 Processed 12/04/2024 302517283 RIMAN STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-049-001/226-A
(KACHEKHANI) 		1738002049NRG24210220241550625 21/02/2024 shishula 1738002049WL067985 shishula 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 shishula STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-049-001/331-A
(KACHEKHANI) 		1738002049NRG24210220241550629 21/02/2024 sangeeta 1738002049WL067985 sangeeta 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 sangeeta STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-049-001/340
(KACHEKHANI) 		1738002049NRG24210220241550630 21/02/2024 reshma 1738002049WL067985 reshma 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 reshma STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-049-001/345-A
(KACHEKHANI) 		1738002049NRG24210220241550631 21/02/2024 chhagan 1738002049WL067985 chhagan 00415 SBIN0007244 1428 1428 Processed 13/04/2024 302517283 chhagan INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAIRLANJI MP-38-002-049-001/377-A
(KACHEKHANI) 		1738002049NRG24210220241550633 21/02/2024 yamunabai 1738002049WL067985 yamunabai 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 yamunabai STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-049-002/103
(KACHEKHANI) 		1738002049NRG24210220241550635 21/02/2024 shilpa 1738002049WL067985 shilpa 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 shilpa STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-049-002/144
(KACHEKHANI) 		1738002049NRG24210220241550637 21/02/2024 vikash 1738002049WL067985 vikash 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 vikash STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-049-002/211
(KACHEKHANI) 		1738002049NRG24210220241550647 21/02/2024 prabha 1738002049WL067985 prabha 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 prabha CANARA BANK(508532)
318 KHAIRLANJI MP-38-002-049-002/251
(KACHEKHANI) 		1738002049NRG24210220241550652 21/02/2024 kamla 1738002049WL067985 kamla 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302517283 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 KHAIRLANJI MP-38-002-049-002/328-B
(KACHEKHANI) 		1738002049NRG24210220241550657 21/02/2024 paratikhcha 1738002049WL067985 paratikhcha 00415 SBIN0007244 204 204 Processed 12/04/2024 302517283 paratikhcha STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-049-002/371-A
(KACHEKHANI) 		1738002049NRG24210220241550665 21/02/2024 dhanalal 1738002049WL067985 dhanalal 00415 SBIN0007244 1428 1428 Processed 13/04/2024 302517283 dhanalal AIRTEL PAYMENTS BANK LIMITED(990288)
321 KHAIRLANJI MP-38-002-049-002/383-A
(KACHEKHANI) 		1738002049NRG24210220241550667 21/02/2024 anukala 1738002049WL067985 anukala 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302517283 anukala STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-051-001/161
(GHOTI) 		1738002051NRG24210220241550311 21/02/2024 sunita 1738002051WL067976 sunita 00415 SBIN0007244 1260 1260 Processed 13/04/2024 302517283 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAIRLANJI MP-38-002-051-001/494
(GHOTI) 		1738002051NRG24210220241550335 21/02/2024 Shyamlata 1738002051WL067976 Shyamlata 00415 SBIN0007244 1260 1260 Processed 13/04/2024 302517283 Shyamlata INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAIRLANJI MP-38-002-051-001/883
(GHOTI) 		1738002051NRG24210220241550371 21/02/2024 dhurpata 1738002051WL067976 dhurpata 00415 SBIN0007244 1260 1260 Processed 13/04/2024 302517283 dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAIRLANJI MP-38-002-058-001/383
(SALEBARDI) 		1738002000NRG24210220241551823 21/02/2024 sakuntala 1738002WL068024 sakuntala 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302517283 sakuntala STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-059-001/389
(KINHI) 		1738002059NRG24210220241550834 21/02/2024 sunita 1738002059WL067995 sunita 00415 SBIN0007244 1000 1000 Processed 12/04/2024 302517283 sunita STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-059-001/478-A
(KINHI) 		1738002059NRG24210220241550836 21/02/2024 aarti 1738002059WL067995 aarti 00415 SBIN0007244 1000 1000 Processed 12/04/2024 302517283 aarti STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-059-001/64
(KINHI) 		1738002059NRG24210220241550839 21/02/2024 savita 1738002059WL067995 savita 00415 SBIN0007244 200 200 Processed 12/04/2024 302517283 savita STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-059-001/860
(KINHI) 		1738002059NRG24210220241550844 21/02/2024 Nathulal 1738002059WL067995 Nathulal 00415 SBIN0007244 1000 1000 Processed 12/04/2024 302517283 Nathulal STATE BANK OF INDIA(508548)
SubTotal 66313 66313
330 KHAIRLANJI MP-38-002-037-001/100-A
(GUDRUGHAT) 		1738002037NRG24210220241549610 21/02/2024 saganlal 1738002037WL067947 saganlal 00415 SBIN0013643 1512 1512 Processed 12/04/2024 302517283 saganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 KHAIRLANJI MP-38-002-045-002/122-A
(TATEKASA) 		1738002045NRG24210220241550973 21/02/2024 DURGAPRASAD 1738002045WL068000 DURGAPRASAD 00415 SBIN0013643 840 840 Processed 12/04/2024 302517283 DURGAPRASAD STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-045-002/122-A
(TATEKASA) 		1738002045NRG24210220241550974 21/02/2024 JAYSHRI 1738002045WL068000 JAYSHRI 00415 SBIN0013643 840 840 Processed 13/04/2024 302517283 JAYSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
333 KHAIRLANJI MP-38-002-051-001/613
(GHOTI) 		1738002051NRG24210220241550345 21/02/2024 omlata 1738002051WL067976 omlata 00468 UBIN0565245 1260 1260 Processed 13/04/2024 302517283 omlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
334 KHAIRLANJI MP-38-002-037-001/281-A
(GUDRUGHAT) 		1738002037NRG24210220241549624 21/02/2024 Anendra Bisen 1738002037WL067947 Anendra Bisen 00666 IDFB0041102 1512 1512 Processed 12/04/2024 302517283 AnendraBisen IDFC BANK LIMITED(608117)
335 KHAIRLANJI MP-38-002-037-001/302
(GUDRUGHAT) 		1738002037NRG24210220241549629 21/02/2024 bhagan bai 1738002037WL067947 bhagan bai 00666 IDFB0041102 1512 1512 Processed 13/04/2024 302517283 bhaganbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3024 3024
336 KHAIRLANJI MP-38-002-026-001/190-B
(SAWARI) 		1738002026NRG24200220241549006 21/02/2024 urmila 1738002026WL067925 urmila 00688 FINO0001001 1200 1200 Processed 13/04/2024 302517283 urmila FINO PAYMENTS BANK LTD(608001)
337 KHAIRLANJI MP-38-002-040-001/270
(BENI) 		1738002040NRG24210220241550446 21/02/2024 Ramji Dhuware 1738002040WL067981 Ramji Dhuware 00688 FINO0001001 1470 1470 Processed 12/04/2024 302517283 RamjiDhuware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 KHAIRLANJI MP-38-002-045-002/92-A
(TATEKASA) 		1738002045NRG24210220241551073 21/02/2024 Nilan Raut 1738002045WL068000 Nilan Raut 00688 FINO0001001 840 840 Processed 13/04/2024 302517283 NilanRaut FINO PAYMENTS BANK LTD(608001)
339 KHAIRLANJI MP-38-002-049-001/195
(KACHEKHANI) 		1738002049NRG24210220241550618 21/02/2024 vikesh 1738002049WL067985 vikesh 00688 FINO0001001 1020 1020 Processed 13/04/2024 302517283 vikesh FINO PAYMENTS BANK LTD(608001)
340 KHAIRLANJI MP-38-002-049-002/251
(KACHEKHANI) 		1738002049NRG24210220241550653 21/02/2024 durgaprasad 1738002049WL067985 durgaprasad 00688 FINO0001001 1428 1428 Processed 13/04/2024 302517283 durgaprasad FINO PAYMENTS BANK LTD(608001)
341 KHAIRLANJI MP-38-002-049-002/367
(KACHEKHANI) 		1738002049NRG24210220241550663 21/02/2024 kiran 1738002049WL067985 kiran 00688 FINO0001001 1428 1428 Processed 13/04/2024 302517283 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 7386 7386
342 KHAIRLANJI MP-38-002-045-002/369
(TATEKASA) 		1738002045NRG24210220241551050 21/02/2024 PUSHTKALA 1738002045WL068000 PUSHTKALA 00688 FINO0001446 840 840 Processed 12/04/2024 302517283 PUSHTKALA CANARA BANK(508532)
343 KHAIRLANJI MP-38-002-045-002/369
(TATEKASA) 		1738002045NRG24210220241551051 21/02/2024 PUSTKALA 1738002045WL068000 PUSTKALA 00688 FINO0001446 840 840 Processed 12/04/2024 302517283 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 KHAIRLANJI MP-38-002-045-002/369
(TATEKASA) 		1738002045NRG24210220241551052 21/02/2024 Sudharsinh 1738002045WL068000 Sudharsinh 00688 FINO0001446 840 840 Processed 12/04/2024 302517283 Sudharsinh STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-049-001/151-A
(KACHEKHANI) 		1738002049NRG24210220241550611 21/02/2024 SEWKAN 1738002049WL067985 SEWKAN 00688 FINO0001446 816 816 Processed 13/04/2024 302517283 SEWKAN FINO PAYMENTS BANK LTD(608001)
346 KHAIRLANJI MP-38-002-059-001/270-A
(KINHI) 		1738002059NRG24210220241550830 21/02/2024 Akhilesh 1738002059WL067995 Akhilesh 00688 FINO0001446 1000 1000 Processed 13/04/2024 302517283 Akhilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4336 4336
347 KHAIRLANJI MP-38-002-025-001/131-A
(CHUTIYA) 		1738002000NRG24210220241552025 21/02/2024 Umashankar 1738002WL068028 Umashankar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302517283 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHAIRLANJI MP-38-002-037-001/155
(GUDRUGHAT) 		1738002037NRG24210220241549620 21/02/2024 Ramkumar Bisen 1738002037WL067947 Ramkumar Bisen 00691 IPOS0000001 1512 1512 Processed 13/04/2024 302517283 RamkumarBisen INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAIRLANJI MP-38-002-045-002/302-A
(TATEKASA) 		1738002045NRG24210220241551034 21/02/2024 Gaytri 1738002045WL068000 Gaytri 00691 IPOS0000001 840 840 Processed 13/04/2024 302517283 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAIRLANJI MP-38-002-045-002/302-B
(TATEKASA) 		1738002045NRG24210220241551035 21/02/2024 Anjani 1738002045WL068000 Anjani 00691 IPOS0000001 840 840 Processed 13/04/2024 302517283 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAIRLANJI MP-38-002-051-001/647
(GHOTI) 		1738002051NRG24210220241550350 21/02/2024 Fulwanta Dhamde 1738002051WL067976 Fulwanta Dhamde 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302517283 FulwantaDhamde INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAIRLANJI MP-38-002-058-001/233-B
(SALEBARDI) 		1738002000NRG24210220241551814 21/02/2024 Chunnilal 1738002WL068024 Chunnilal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302517283 Chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAIRLANJI MP-38-002-058-001/392-A
(SALEBARDI) 		1738002000NRG24210220241551824 21/02/2024 Sangita Pagade 1738002WL068024 Sangita Pagade 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302517283 SangitaPagade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8209 8209
354 KHAIRLANJI MP-38-002-045-002/122
(TATEKASA) 		1738002045NRG24210220241550972 21/02/2024 Santoshi 1738002045WL068000 Santoshi 00697 BKID0MG1308 840 840 Processed 13/04/2024 302517283 Santoshi UNION BANK OF INDIA(508500)
355 KHAIRLANJI MP-38-002-045-002/166
(TATEKASA) 		1738002045NRG24210220241550995 21/02/2024 PRITEE 1738002045WL068000 PRITEE 00697 BKID0MG1308 840 840 Processed 12/04/2024 302517283 PRITEE BANK OF BARODA(606985)
356 KHAIRLANJI MP-38-002-045-002/179
(TATEKASA) 		1738002045NRG24210220241551002 21/02/2024 BARAN 1738002045WL068000 BARAN 00697 BKID0MG1308 840 840 Processed 13/04/2024 302517283 BARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
357 KHAIRLANJI MP-38-002-045-002/115
(TATEKASA) 		1738002045NRG24210220241550967 21/02/2024 JAYA 1738002045WL068000 JAYA 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAIRLANJI MP-38-002-045-002/145-A
(TATEKASA) 		1738002045NRG24210220241550981 21/02/2024 bhimraw 1738002045WL068000 bhimraw 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 bhimraw NARMADA JHABUA GRAMIN BANK(508515)
359 KHAIRLANJI MP-38-002-045-002/147
(TATEKASA) 		1738002045NRG24210220241550982 21/02/2024 Isukala 1738002045WL068000 Isukala 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 Isukala INDIAN BANK(607105)
360 KHAIRLANJI MP-38-002-045-002/151
(TATEKASA) 		1738002045NRG24210220241550985 21/02/2024 rewaji 1738002045WL068000 rewaji 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 rewaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 KHAIRLANJI MP-38-002-045-002/160
(TATEKASA) 		1738002045NRG24210220241550989 21/02/2024 girja 1738002045WL068000 girja 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 girja INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAIRLANJI MP-38-002-045-002/160-A
(TATEKASA) 		1738002045NRG24210220241550990 21/02/2024 JINDLAL 1738002045WL068000 JINDLAL 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 JINDLAL NARMADA JHABUA GRAMIN BANK(508515)
363 KHAIRLANJI MP-38-002-045-002/161
(TATEKASA) 		1738002045NRG24210220241550991 21/02/2024 Jasoda 1738002045WL068000 Jasoda 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
364 KHAIRLANJI MP-38-002-045-002/161-A
(TATEKASA) 		1738002045NRG24210220241550992 21/02/2024 CHABILATA 1738002045WL068000 CHABILATA 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 CHABILATA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAIRLANJI MP-38-002-045-002/166
(TATEKASA) 		1738002045NRG24210220241550993 21/02/2024 Chandrakala 1738002045WL068000 Chandrakala 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
366 KHAIRLANJI MP-38-002-045-002/172
(TATEKASA) 		1738002045NRG24210220241550996 21/02/2024 Premlata 1738002045WL068000 Premlata 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 Premlata INDIAN BANK(607105)
367 KHAIRLANJI MP-38-002-045-002/173
(TATEKASA) 		1738002045NRG24210220241550997 21/02/2024 anita 1738002045WL068000 anita 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 anita INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAIRLANJI MP-38-002-045-002/175
(TATEKASA) 		1738002045NRG24210220241550998 21/02/2024 kautika 1738002045WL068000 kautika 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 kautika INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAIRLANJI MP-38-002-045-002/175-C
(TATEKASA) 		1738002045NRG24210220241550999 21/02/2024 Rajvanti 1738002045WL068000 Rajvanti 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAIRLANJI MP-38-002-045-002/180-A
(TATEKASA) 		1738002045NRG24210220241551003 21/02/2024 hiran 1738002045WL068000 hiran 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 hiran INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAIRLANJI MP-38-002-045-002/184
(TATEKASA) 		1738002045NRG24210220241551004 21/02/2024 kanta 1738002045WL068000 kanta 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 kanta NARMADA JHABUA GRAMIN BANK(508515)
372 KHAIRLANJI MP-38-002-045-002/184
(TATEKASA) 		1738002045NRG24210220241551005 21/02/2024 YOGRAJ 1738002045WL068000 YOGRAJ 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
373 KHAIRLANJI MP-38-002-045-002/189-A
(TATEKASA) 		1738002045NRG24210220241551008 21/02/2024 sukhdev 1738002045WL068000 sukhdev 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 sukhdev STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-045-002/189-A
(TATEKASA) 		1738002045NRG24210220241551009 21/02/2024 Sunita 1738002045WL068000 Sunita 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 Sunita STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-045-002/190-A
(TATEKASA) 		1738002045NRG24210220241551010 21/02/2024 arvind 1738002045WL068000 arvind 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 arvind STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-045-002/209-B
(TATEKASA) 		1738002045NRG24210220241551014 21/02/2024 sushmita 1738002045WL068000 sushmita 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 sushmita INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAIRLANJI MP-38-002-045-002/210
(TATEKASA) 		1738002045NRG24210220241551015 21/02/2024 renuka 1738002045WL068000 renuka 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 renuka INDIAN BANK(607105)
378 KHAIRLANJI MP-38-002-045-002/215
(TATEKASA) 		1738002045NRG24210220241551016 21/02/2024 YOGRAJ 1738002045WL068000 YOGRAJ 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAIRLANJI MP-38-002-045-002/221-A
(TATEKASA) 		1738002045NRG24210220241551020 21/02/2024 bhawna 1738002045WL068000 bhawna 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 bhawna NARMADA JHABUA GRAMIN BANK(508515)
380 KHAIRLANJI MP-38-002-045-002/230
(TATEKASA) 		1738002045NRG24210220241551021 21/02/2024 Pramila 1738002045WL068000 Pramila 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 Pramila STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-045-002/246
(TATEKASA) 		1738002045NRG24210220241551022 21/02/2024 lakshmi 1738002045WL068000 lakshmi 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
382 KHAIRLANJI MP-38-002-045-002/25
(TATEKASA) 		1738002045NRG24210220241551023 21/02/2024 ANITA 1738002045WL068000 ANITA 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAIRLANJI MP-38-002-045-002/280
(TATEKASA) 		1738002045NRG24210220241551026 21/02/2024 shashikala 1738002045WL068000 shashikala 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 shashikala NARMADA JHABUA GRAMIN BANK(508515)
384 KHAIRLANJI MP-38-002-045-002/282
(TATEKASA) 		1738002045NRG24210220241551027 21/02/2024 viranjana 1738002045WL068000 viranjana 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 viranjana NARMADA JHABUA GRAMIN BANK(508515)
385 KHAIRLANJI MP-38-002-045-002/283
(TATEKASA) 		1738002045NRG24210220241551028 21/02/2024 MATHURA 1738002045WL068000 MATHURA 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
386 KHAIRLANJI MP-38-002-045-002/297
(TATEKASA) 		1738002045NRG24210220241551030 21/02/2024 dwarka 1738002045WL068000 dwarka 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 dwarka CENTRAL BANK OF INDIA(607115)
387 KHAIRLANJI MP-38-002-045-002/298
(TATEKASA) 		1738002045NRG24210220241551031 21/02/2024 MANGAN 1738002045WL068000 MANGAN 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 MANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAIRLANJI MP-38-002-045-002/3
(TATEKASA) 		1738002045NRG24210220241551032 21/02/2024 KISHOR 1738002045WL068000 KISHOR 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
389 KHAIRLANJI MP-38-002-045-002/3
(TATEKASA) 		1738002045NRG24210220241551033 21/02/2024 PUSHPKALA 1738002045WL068000 PUSHPKALA 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 PUSHPKALA NARMADA JHABUA GRAMIN BANK(508515)
390 KHAIRLANJI MP-38-002-045-002/304
(TATEKASA) 		1738002045NRG24210220241551036 21/02/2024 RAJKUMARI 1738002045WL068000 RAJKUMARI 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 KHAIRLANJI MP-38-002-045-002/306
(TATEKASA) 		1738002045NRG24210220241551038 21/02/2024 lakchamichand 1738002045WL068000 lakchamichand 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 lakchamichand NARMADA JHABUA GRAMIN BANK(508515)
392 KHAIRLANJI MP-38-002-045-002/307
(TATEKASA) 		1738002045NRG24210220241551039 21/02/2024 pramila 1738002045WL068000 pramila 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 pramila NARMADA JHABUA GRAMIN BANK(508515)
393 KHAIRLANJI MP-38-002-045-002/308
(TATEKASA) 		1738002045NRG24210220241551040 21/02/2024 asha 1738002045WL068000 asha 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 asha NARMADA JHABUA GRAMIN BANK(508515)
394 KHAIRLANJI MP-38-002-045-002/31
(TATEKASA) 		1738002045NRG24210220241551041 21/02/2024 jivan 1738002045WL068000 jivan 00697 BKID0MG1316 840 840 Rejected 12/04/2024 302517283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KHAIRLANJI MP-38-002-045-002/31
(TATEKASA) 		1738002045NRG24210220241551042 21/02/2024 Rajendra 1738002045WL068000 Rajendra 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAIRLANJI MP-38-002-045-002/330
(TATEKASA) 		1738002045NRG24210220241551044 21/02/2024 RAMDAS 1738002045WL068000 RAMDAS 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
397 KHAIRLANJI MP-38-002-045-002/336
(TATEKASA) 		1738002045NRG24210220241551047 21/02/2024 santosh 1738002045WL068000 santosh 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 santosh NARMADA JHABUA GRAMIN BANK(508515)
398 KHAIRLANJI MP-38-002-045-002/38
(TATEKASA) 		1738002045NRG24210220241551054 21/02/2024 PUSTKALA 1738002045WL068000 PUSTKALA 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 PUSTKALA FINO PAYMENTS BANK LTD(608001)
399 KHAIRLANJI MP-38-002-045-002/45
(TATEKASA) 		1738002045NRG24210220241551057 21/02/2024 NIRMALA 1738002045WL068000 NIRMALA 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
400 KHAIRLANJI MP-38-002-045-002/45-B
(TATEKASA) 		1738002045NRG24210220241551058 21/02/2024 Dilan 1738002045WL068000 Dilan 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 Dilan FINO PAYMENTS BANK LTD(608001)
401 KHAIRLANJI MP-38-002-045-002/49
(TATEKASA) 		1738002045NRG24210220241551059 21/02/2024 balchand 1738002045WL068000 balchand 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 balchand CENTRAL BANK OF INDIA(607115)
402 KHAIRLANJI MP-38-002-045-002/49
(TATEKASA) 		1738002045NRG24210220241551060 21/02/2024 Sangeeta 1738002045WL068000 Sangeeta 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAIRLANJI MP-38-002-045-002/54-A
(TATEKASA) 		1738002045NRG24210220241551061 21/02/2024 MAHESH 1738002045WL068000 MAHESH 00697 BKID0MG1316 630 630 Processed 12/04/2024 302517283 MAHESH STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-045-002/58
(TATEKASA) 		1738002045NRG24210220241551062 21/02/2024 panchphula 1738002045WL068000 panchphula 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 panchphula NARMADA JHABUA GRAMIN BANK(508515)
405 KHAIRLANJI MP-38-002-045-002/58-A
(TATEKASA) 		1738002045NRG24210220241551063 21/02/2024 URMILA 1738002045WL068000 URMILA 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 KHAIRLANJI MP-38-002-045-002/60
(TATEKASA) 		1738002045NRG24210220241551064 21/02/2024 VIJENDRA 1738002045WL068000 VIJENDRA 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 VIJENDRA BANK OF MAHARASHTRA(607387)
407 KHAIRLANJI MP-38-002-045-002/65
(TATEKASA) 		1738002045NRG24210220241551067 21/02/2024 pramila 1738002045WL068000 pramila 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 pramila NARMADA JHABUA GRAMIN BANK(508515)
408 KHAIRLANJI MP-38-002-045-002/65
(TATEKASA) 		1738002045NRG24210220241551066 21/02/2024 punamchand 1738002045WL068000 punamchand 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 punamchand INDIAN BANK(607105)
409 KHAIRLANJI MP-38-002-045-002/7
(TATEKASA) 		1738002045NRG24210220241551068 21/02/2024 ashok 1738002045WL068000 ashok 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 ashok INDIAN BANK(607105)
410 KHAIRLANJI MP-38-002-045-002/72
(TATEKASA) 		1738002045NRG24210220241551069 21/02/2024 lata 1738002045WL068000 lata 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 lata NARMADA JHABUA GRAMIN BANK(508515)
411 KHAIRLANJI MP-38-002-045-002/73
(TATEKASA) 		1738002045NRG24210220241551070 21/02/2024 nirmala 1738002045WL068000 nirmala 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAIRLANJI MP-38-002-045-002/79
(TATEKASA) 		1738002045NRG24210220241551071 21/02/2024 SUKVAN 1738002045WL068000 SUKVAN 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 SUKVAN NARMADA JHABUA GRAMIN BANK(508515)
413 KHAIRLANJI MP-38-002-045-002/83
(TATEKASA) 		1738002045NRG24210220241551072 21/02/2024 KANTA 1738002045WL068000 KANTA 00697 BKID0MG1316 840 840 Processed 13/04/2024 302517283 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAIRLANJI MP-38-002-045-002/93
(TATEKASA) 		1738002045NRG24210220241551075 21/02/2024 harichand 1738002045WL068000 harichand 00697 BKID0MG1316 840 840 Processed 12/04/2024 302517283 harichand NARMADA JHABUA GRAMIN BANK(508515)
415 KHAIRLANJI MP-38-002-058-001/489-A
(SALEBARDI) 		1738002000NRG24210220241551829 21/02/2024 RAJNI 1738002WL068024 RAJNI 00697 BKID0MG1316 1105 1105 Processed 12/04/2024 302517283 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49615 49615
416 KHAIRLANJI MP-38-002-037-001/137
(GUDRUGHAT) 		1738002037NRG24210220241549614 21/02/2024 Dashvanta 1738002037WL067947 Dashvanta 00697 BKID0NAMRGB 1512 1512 Processed 12/04/2024 302517283 Dashvanta STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-037-001/137-A
(GUDRUGHAT) 		1738002037NRG24210220241549616 21/02/2024 anita 1738002037WL067947 anita 00697 BKID0NAMRGB 1512 1512 Processed 13/04/2024 302517283 anita INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAIRLANJI MP-38-002-037-001/137-A
(GUDRUGHAT) 		1738002037NRG24210220241549615 21/02/2024 surendra 1738002037WL067947 surendra 00697 BKID0NAMRGB 1512 1512 Processed 12/04/2024 302517283 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
419 KHAIRLANJI MP-38-002-037-001/53
(GUDRUGHAT) 		1738002037NRG24210220241549639 21/02/2024 mamta 1738002037WL067947 mamta 00697 BKID0NAMRGB 1296 1296 Processed 12/04/2024 302517283 mamta NARMADA JHABUA GRAMIN BANK(508515)
420 KHAIRLANJI MP-38-002-037-001/87
(GUDRUGHAT) 		1738002037NRG24210220241549643 21/02/2024 prabhabai 1738002037WL067947 prabhabai 00697 BKID0NAMRGB 1512 1512 Processed 12/04/2024 302517283 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
421 KHAIRLANJI MP-38-002-040-001/95
(BENI) 		1738002040NRG24210220241550468 21/02/2024 battibai 1738002040WL067981 battibai 00697 BKID0NAMRGB 1470 1470 Processed 13/04/2024 302517283 battibai BANK OF MAHARASHTRA(607387)
422 KHAIRLANJI MP-38-002-045-001/161-B
(TATEKASA) 		1738002045NRG24210220241550963 21/02/2024 mamta 1738002045WL068000 mamta 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 mamta NARMADA JHABUA GRAMIN BANK(508515)
423 KHAIRLANJI MP-38-002-045-002/101
(TATEKASA) 		1738002045NRG24210220241550965 21/02/2024 taran 1738002045WL068000 taran 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 taran NARMADA JHABUA GRAMIN BANK(508515)
424 KHAIRLANJI MP-38-002-045-002/109
(TATEKASA) 		1738002045NRG24210220241550966 21/02/2024 TIRAN 1738002045WL068000 TIRAN 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 TIRAN NARMADA JHABUA GRAMIN BANK(508515)
425 KHAIRLANJI MP-38-002-045-002/116
(TATEKASA) 		1738002045NRG24210220241550968 21/02/2024 TURSAN 1738002045WL068000 TURSAN 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 302517283 TURSAN INDIAN BANK(607105)
426 KHAIRLANJI MP-38-002-045-002/120
(TATEKASA) 		1738002045NRG24210220241550969 21/02/2024 kuntan 1738002045WL068000 kuntan 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 kuntan NARMADA JHABUA GRAMIN BANK(508515)
427 KHAIRLANJI MP-38-002-045-002/121
(TATEKASA) 		1738002045NRG24210220241550971 21/02/2024 nilamchand 1738002045WL068000 nilamchand 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 nilamchand NARMADA JHABUA GRAMIN BANK(508515)
428 KHAIRLANJI MP-38-002-045-002/121
(TATEKASA) 		1738002045NRG24210220241550970 21/02/2024 urmila 1738002045WL068000 urmila 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 urmila NARMADA JHABUA GRAMIN BANK(508515)
429 KHAIRLANJI MP-38-002-045-002/13
(TATEKASA) 		1738002045NRG24210220241550975 21/02/2024 Manju 1738002045WL068000 Manju 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 Manju NARMADA JHABUA GRAMIN BANK(508515)
430 KHAIRLANJI MP-38-002-045-002/131
(TATEKASA) 		1738002045NRG24210220241550976 21/02/2024 hariram 1738002045WL068000 hariram 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 hariram NARMADA JHABUA GRAMIN BANK(508515)
431 KHAIRLANJI MP-38-002-045-002/133-A
(TATEKASA) 		1738002045NRG24210220241550977 21/02/2024 sadashiv 1738002045WL068000 sadashiv 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
432 KHAIRLANJI MP-38-002-045-002/137-B
(TATEKASA) 		1738002045NRG24210220241550978 21/02/2024 DHURAN 1738002045WL068000 DHURAN 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 302517283 DHURAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAIRLANJI MP-38-002-045-002/145
(TATEKASA) 		1738002045NRG24210220241550980 21/02/2024 CHANDRSEKHAR 1738002045WL068000 CHANDRSEKHAR 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 CHANDRSEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
434 KHAIRLANJI MP-38-002-045-002/150
(TATEKASA) 		1738002045NRG24210220241550984 21/02/2024 shriram 1738002045WL068000 shriram 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 KHAIRLANJI MP-38-002-045-002/152
(TATEKASA) 		1738002045NRG24210220241550986 21/02/2024 IMLA 1738002045WL068000 IMLA 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 302517283 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHAIRLANJI MP-38-002-045-002/156
(TATEKASA) 		1738002045NRG24210220241550987 21/02/2024 Seema 1738002045WL068000 Seema 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 302517283 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHAIRLANJI MP-38-002-045-002/177
(TATEKASA) 		1738002045NRG24210220241551001 21/02/2024 kanta 1738002045WL068000 kanta 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 kanta NARMADA JHABUA GRAMIN BANK(508515)
438 KHAIRLANJI MP-38-002-045-002/208
(TATEKASA) 		1738002045NRG24210220241551012 21/02/2024 Pawan 1738002045WL068000 Pawan 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 302517283 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHAIRLANJI MP-38-002-045-002/221
(TATEKASA) 		1738002045NRG24210220241551017 21/02/2024 RAJU 1738002045WL068000 RAJU 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 RAJU STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-045-002/221-A
(TATEKASA) 		1738002045NRG24210220241551019 21/02/2024 BHAUDAS 1738002045WL068000 BHAUDAS 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 BHAUDAS NARMADA JHABUA GRAMIN BANK(508515)
441 KHAIRLANJI MP-38-002-045-002/278
(TATEKASA) 		1738002045NRG24210220241551025 21/02/2024 anil 1738002045WL068000 anil 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 anil NARMADA JHABUA GRAMIN BANK(508515)
442 KHAIRLANJI MP-38-002-045-002/29
(TATEKASA) 		1738002045NRG24210220241551029 21/02/2024 punaram 1738002045WL068000 punaram 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 punaram NARMADA JHABUA GRAMIN BANK(508515)
443 KHAIRLANJI MP-38-002-045-002/305
(TATEKASA) 		1738002045NRG24210220241551037 21/02/2024 RESHMEE 1738002045WL068000 RESHMEE 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 302517283 RESHMEE INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHAIRLANJI MP-38-002-045-002/330
(TATEKASA) 		1738002045NRG24210220241551045 21/02/2024 MEKHCHAND 1738002045WL068000 MEKHCHAND 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302517283 MEKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
445 KHAIRLANJI MP-38-002-058-001/141
(SALEBARDI) 		1738002000NRG24210220241551809 21/02/2024 sukram 1738002WL068024 sukram 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302517283 sukram NARMADA JHABUA GRAMIN BANK(508515)
446 KHAIRLANJI MP-38-002-058-001/307
(SALEBARDI) 		1738002000NRG24210220241551817 21/02/2024 fulchand 1738002WL068024 fulchand 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302517283 fulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30565 30565
Total 509722 509722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_210224APB_FTO_471203 Bank of Maharastra MAHB0000654 BONKATTA 8856
2 KHAIRLANJI MP1738002_210224APB_FTO_471203 Bank of Maharastra MAHB0000677 RAMPAILI 36475
3 KHAIRLANJI MP1738002_210224APB_FTO_471203 Canara Bank CNRB0017709 Sawari 2352
4 KHAIRLANJI MP1738002_210224APB_FTO_471203 Canara Bank CNRB0017711 Khairalanji 66974
5 KHAIRLANJI MP1738002_210224APB_FTO_471203 Canara Bank CNRB0017721 Khursipar 109362
6 KHAIRLANJI MP1738002_210224APB_FTO_471203 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 5376
7 KHAIRLANJI MP1738002_210224APB_FTO_471203 Central Bank Of India CBIN0281039 BALAGHAT 2520
8 KHAIRLANJI MP1738002_210224APB_FTO_471203 Central Bank Of India CBIN0281785 WARASEONI 810
9 KHAIRLANJI MP1738002_210224APB_FTO_471203 Central Bank Of India CBIN0281811 ARRI 3024
10 KHAIRLANJI MP1738002_210224APB_FTO_471203 Indian Bank IDIB000J574 Jara Mahgaon 7206
11 KHAIRLANJI MP1738002_210224APB_FTO_471203 State Bank of India SBIN0000318 BALAGHAT 1260
12 KHAIRLANJI MP1738002_210224APB_FTO_471203 State Bank of India SBIN0000499 WARASEONI 75521
13 KHAIRLANJI MP1738002_210224APB_FTO_471203 State Bank of India SBIN0006027 KATANGI 12726
14 KHAIRLANJI MP1738002_210224APB_FTO_471203 State Bank of India SBIN0006963 KOCHEWAHI 840
15 KHAIRLANJI MP1738002_210224APB_FTO_471203 State Bank of India SBIN0007244 BHOURGARH 66313
16 KHAIRLANJI MP1738002_210224APB_FTO_471203 State Bank of India SBIN0013643 TIRODI 3192
17 KHAIRLANJI MP1738002_210224APB_FTO_471203 Union Bank of India UBIN0565245 WARASEONI 1260
18 KHAIRLANJI MP1738002_210224APB_FTO_471203 IDFC Bank IDFB0041102 PIPARIYA 3024
19 KHAIRLANJI MP1738002_210224APB_FTO_471203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7386
20 KHAIRLANJI MP1738002_210224APB_FTO_471203 Fino Payments Bank Ltd FINO0001446 MP RO 4336
21 KHAIRLANJI MP1738002_210224APB_FTO_471203 India Post Payments Bank IPOS0000001 Balaghat 8209
22 KHAIRLANJI MP1738002_210224APB_FTO_471203 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2520
23 KHAIRLANJI MP1738002_210224APB_FTO_471203 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 49615
24 KHAIRLANJI MP1738002_210224APB_FTO_471203 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 25525
25 KHAIRLANJI MP1738002_210224APB_FTO_471203 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 5040

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