Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_290523APB_FTO_63317
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-38-002-005-001/150
(PULPUTTA) 		1738002000NRG24290520230375267 29/05/2023 sarvsata 1738002WL016226 sarvsata 00051 MAHB0000654 3315 3315 Processed 05/06/2023 086857235 sarvsata NARMADA JHABUA GRAMIN BANK(508515)
2 KHAIRLANJI MP-38-002-005-001/150
(PULPUTTA) 		1738002000NRG24290520230375266 29/05/2023 sukchand 1738002WL016226 sukchand 00051 MAHB0000654 3315 3315 Processed 05/06/2023 086857235 sukchand BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
3 KHAIRLANJI MP-38-002-002-001/413
(BITODI) 		1738002002NRG24290520230373220 29/05/2023 jamotri 1738002002WL016180 jamotri 00051 MAHB0000677 570 570 Processed 05/06/2023 086857235 jamotri BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-002-001/439
(BITODI) 		1738002002NRG24290520230373226 29/05/2023 Pavan 1738002002WL016180 Pavan 00051 MAHB0000677 570 570 Processed 05/06/2023 086857235 Pavan BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-002-001/71
(BITODI) 		1738002002NRG24290520230373728 29/05/2023 surendra 1738002002WL016190 surendra 00051 MAHB0000677 1224 1224 Processed 05/06/2023 086857235 surendra BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-016-001/153
(YERWAGHAT) 		1738002000NRG24290520230366505 29/05/2023 Aakash 1738002WL015914 Aakash 00051 MAHB0000677 2895 2895 Processed 05/06/2023 086857235 Aakash BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-016-001/277
(YERWAGHAT) 		1738002000NRG24290520230366507 29/05/2023 vaishali 1738002WL015914 vaishali 00051 MAHB0000677 2895 2895 Processed 05/06/2023 086857235 vaishali BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-017-001/558
(CHIKHLA) 		1738002000NRG24290520230368694 29/05/2023 Sarla 1738002WL016008 Sarla 00051 MAHB0000677 3060 3060 Processed 05/06/2023 086857235 Sarla BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-028-001/361
(DONGARIYA) 		1738002000NRG24290520230365538 29/05/2023 Ajay 1738002WL015889 Ajay 00051 MAHB0000677 2850 2850 Processed 05/06/2023 086857235 Ajay BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-028-001/361
(DONGARIYA) 		1738002000NRG24290520230365536 29/05/2023 dewilal 1738002WL015889 dewilal 00051 MAHB0000677 2850 2850 Processed 05/06/2023 086857235 dewilal BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-028-001/361
(DONGARIYA) 		1738002000NRG24290520230365537 29/05/2023 emarta 1738002WL015889 emarta 00051 MAHB0000677 2850 2850 Processed 05/06/2023 086857235 emarta BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-042-001/331-A
(SELOTPAR) 		1738002000NRG24290520230364617 29/05/2023 sankes 1738002WL015867 sankes 00051 MAHB0000677 1224 1224 Processed 05/06/2023 086857235 sankes JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KHAIRLANJI MP-38-002-048-001/131-A
(JHRIYA) 		1738002000NRG24290520230365539 29/05/2023 satwanti 1738002WL015890 satwanti 00051 MAHB0000677 3060 3060 Processed 05/06/2023 086857235 satwanti STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-051-001/464
(GHOTI) 		1738002000NRG24290520230375011 29/05/2023 bhagwanti 1738002WL016221 bhagwanti 00051 MAHB0000677 1428 1428 Processed 05/06/2023 086857235 bhagwanti BANK OF MAHARASHTRA(607387)
SubTotal 25476 25476
15 KHAIRLANJI MP-38-002-002-001/170
(BITODI) 		1738002002NRG24290520230373121 29/05/2023 anatlal 1738002002WL016180 anatlal 00051 MAHB0000848 760 760 Processed 05/06/2023 086857235 anatlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
16 KHAIRLANJI MP-38-002-002-001/233
(BITODI) 		1738002002NRG24290520230372186 29/05/2023 ishwardayal 1738002002WL016156 ishwardayal 00078 CNRB0002544 570 570 Processed 05/06/2023 086857235 ishwardayal CANARA BANK(508532)
SubTotal 570 570
17 KHAIRLANJI MP-38-002-002-001/504
(BITODI) 		1738002002NRG24290520230373248 29/05/2023 bhumeshwari 1738002002WL016180 bhumeshwari 00078 CNRB0017711 1000 1000 Processed 05/06/2023 086857235 bhumeshwari CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-034-002/111
(KHAIRLANJI) 		1738002000NRG24290520230375029 29/05/2023 likhiram 1738002WL016222 likhiram 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 likhiram CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-034-002/111
(KHAIRLANJI) 		1738002000NRG24290520230375030 29/05/2023 sarubai 1738002WL016222 sarubai 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sarubai CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-034-002/111-A
(KHAIRLANJI) 		1738002000NRG24290520230375031 29/05/2023 nakul 1738002WL016222 nakul 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 nakul CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-034-002/111-A
(KHAIRLANJI) 		1738002000NRG24290520230375032 29/05/2023 RAYVANTA 1738002WL016222 RAYVANTA 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 RAYVANTA CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-034-002/112
(KHAIRLANJI) 		1738002000NRG24290520230375604 29/05/2023 laxmi 1738002WL016240 laxmi 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 laxmi CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-034-002/112
(KHAIRLANJI) 		1738002000NRG24290520230375603 29/05/2023 rajendra 1738002WL016240 rajendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 rajendra CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-034-002/1180
(KHAIRLANJI) 		1738002000NRG24290520230375036 29/05/2023 vina 1738002WL016222 vina 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 vina CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-034-002/12
(KHAIRLANJI) 		1738002000NRG24290520230375605 29/05/2023 pustkala 1738002WL016240 pustkala 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 pustkala CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/122
(KHAIRLANJI) 		1738002000NRG24290520230374798 29/05/2023 urmila 1738002WL016219 urmila 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 urmila CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-034-002/126
(KHAIRLANJI) 		1738002000NRG24290520230375037 29/05/2023 Hushaina Praveen 1738002WL016222 Hushaina Praveen 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 HushainaPraveen CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-034-002/142
(KHAIRLANJI) 		1738002000NRG24290520230375043 29/05/2023 gita 1738002WL016222 gita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 gita CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-034-002/142
(KHAIRLANJI) 		1738002000NRG24290520230375042 29/05/2023 kanhya 1738002WL016222 kanhya 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 kanhya CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-034-002/145
(KHAIRLANJI) 		1738002000NRG24290520230374799 29/05/2023 Ramprasad 1738002WL016219 Ramprasad 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Ramprasad STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-034-002/145-B
(KHAIRLANJI) 		1738002000NRG24290520230374801 29/05/2023 kavita 1738002WL016219 kavita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 kavita CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-034-002/1465-A
(KHAIRLANJI) 		1738002000NRG24290520230374802 29/05/2023 JYANIRAM 1738002WL016219 JYANIRAM 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 JYANIRAM CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-034-002/161
(KHAIRLANJI) 		1738002000NRG24290520230375354 29/05/2023 candan 1738002WL016229 candan 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 candan CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-034-002/181
(KHAIRLANJI) 		1738002000NRG24290520230374805 29/05/2023 puni 1738002WL016219 puni 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 puni CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-034-002/192
(KHAIRLANJI) 		1738002000NRG24290520230375059 29/05/2023 candrakiran 1738002WL016222 candrakiran 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 candrakiran CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-034-002/195
(KHAIRLANJI) 		1738002000NRG24290520230375356 29/05/2023 sankarlal 1738002WL016229 sankarlal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sankarlal CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-034-002/218-D
(KHAIRLANJI) 		1738002000NRG24290520230375436 29/05/2023 TRIBHUWAN 1738002WL016232 TRIBHUWAN 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 TRIBHUWAN STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-034-002/22
(KHAIRLANJI) 		1738002000NRG24290520230375608 29/05/2023 Ganesh 1738002WL016240 Ganesh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Ganesh CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-034-002/22
(KHAIRLANJI) 		1738002000NRG24290520230375607 29/05/2023 rekha 1738002WL016240 rekha 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 rekha CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-034-002/227
(KHAIRLANJI) 		1738002000NRG24290520230374806 29/05/2023 pusplata 1738002WL016219 pusplata 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 pusplata CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-034-002/243
(KHAIRLANJI) 		1738002000NRG24290520230374807 29/05/2023 ganesh 1738002WL016219 ganesh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 ganesh CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-034-002/243
(KHAIRLANJI) 		1738002000NRG24290520230374808 29/05/2023 syamkali 1738002WL016219 syamkali 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 syamkali CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-034-002/245-B
(KHAIRLANJI) 		1738002000NRG24290520230375357 29/05/2023 mamleswar 1738002WL016229 mamleswar 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 mamleswar CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-034-002/250
(KHAIRLANJI) 		1738002000NRG24290520230375065 29/05/2023 sisula 1738002WL016222 sisula 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sisula CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-034-002/254-B
(KHAIRLANJI) 		1738002000NRG24290520230375358 29/05/2023 Shravan 1738002WL016229 Shravan 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Shravan CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-034-002/256
(KHAIRLANJI) 		1738002000NRG24290520230375068 29/05/2023 Narmada 1738002WL016222 Narmada 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Narmada CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-034-002/260
(KHAIRLANJI) 		1738002000NRG24290520230374809 29/05/2023 Jitendra 1738002WL016219 Jitendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Jitendra CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-034-002/269
(KHAIRLANJI) 		1738002000NRG24290520230375071 29/05/2023 rajendra 1738002WL016222 rajendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 rajendra CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-034-002/269
(KHAIRLANJI) 		1738002000NRG24290520230375072 29/05/2023 Sarita 1738002WL016222 Sarita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 KHAIRLANJI MP-38-002-034-002/280
(KHAIRLANJI) 		1738002000NRG24290520230375359 29/05/2023 bhuri bai 1738002WL016229 bhuri bai 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 bhuribai CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-034-002/280
(KHAIRLANJI) 		1738002000NRG24290520230375360 29/05/2023 Chunny 1738002WL016229 Chunny 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Chunny CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-034-002/281-A
(KHAIRLANJI) 		1738002000NRG24290520230375437 29/05/2023 krashna 1738002WL016232 krashna 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 krashna CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-034-002/291
(KHAIRLANJI) 		1738002000NRG24290520230375073 29/05/2023 devkan 1738002WL016222 devkan 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 devkan CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-034-002/291
(KHAIRLANJI) 		1738002000NRG24290520230375074 29/05/2023 pwan 1738002WL016222 pwan 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 pwan CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-034-002/293-A
(KHAIRLANJI) 		1738002000NRG24290520230375077 29/05/2023 Mahesh 1738002WL016222 Mahesh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Mahesh CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-034-002/293-A
(KHAIRLANJI) 		1738002000NRG24290520230375078 29/05/2023 Manisha 1738002WL016222 Manisha 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Manisha CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-034-002/311
(KHAIRLANJI) 		1738002000NRG24290520230375079 29/05/2023 devisingh 1738002WL016222 devisingh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 devisingh STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-034-002/315
(KHAIRLANJI) 		1738002000NRG24290520230375609 29/05/2023 anil 1738002WL016240 anil 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 anil CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-034-002/315
(KHAIRLANJI) 		1738002000NRG24290520230375610 29/05/2023 hirmota 1738002WL016240 hirmota 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 hirmota CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-034-002/316
(KHAIRLANJI) 		1738002000NRG24290520230375612 29/05/2023 sunil 1738002WL016240 sunil 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sunil CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-034-002/316
(KHAIRLANJI) 		1738002000NRG24290520230375611 29/05/2023 sunita 1738002WL016240 sunita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sunita CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-034-002/317
(KHAIRLANJI) 		1738002000NRG24290520230375614 29/05/2023 jirawanti 1738002WL016240 jirawanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 jirawanti CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-034-002/317
(KHAIRLANJI) 		1738002000NRG24290520230375613 29/05/2023 narendra 1738002WL016240 narendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 narendra CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-034-002/319
(KHAIRLANJI) 		1738002000NRG24290520230375615 29/05/2023 dhuplal 1738002WL016240 dhuplal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 dhuplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KHAIRLANJI MP-38-002-034-002/319
(KHAIRLANJI) 		1738002000NRG24290520230375616 29/05/2023 premlata 1738002WL016240 premlata 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 premlata CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-034-002/320
(KHAIRLANJI) 		1738002000NRG24290520230374811 29/05/2023 Dilip 1738002WL016219 Dilip 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Dilip CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-034-002/320
(KHAIRLANJI) 		1738002000NRG24290520230374810 29/05/2023 SUKVANTA 1738002WL016219 SUKVANTA 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 SUKVANTA CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-034-002/327
(KHAIRLANJI) 		1738002000NRG24290520230374812 29/05/2023 MANDA BAI 1738002WL016219 MANDA BAI 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 MANDABAI CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-034-002/330
(KHAIRLANJI) 		1738002000NRG24290520230375363 29/05/2023 Anil 1738002WL016229 Anil 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Anil CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-034-002/330
(KHAIRLANJI) 		1738002000NRG24290520230375362 29/05/2023 antkala 1738002WL016229 antkala 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 antkala CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-034-002/336-A
(KHAIRLANJI) 		1738002000NRG24290520230375441 29/05/2023 Kanchana 1738002WL016232 Kanchana 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Kanchana CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-034-002/336-A
(KHAIRLANJI) 		1738002000NRG24290520230375440 29/05/2023 Yogesh 1738002WL016232 Yogesh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Yogesh CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-034-002/35
(KHAIRLANJI) 		1738002000NRG24290520230375367 29/05/2023 kalawati 1738002WL016229 kalawati 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 kalawati CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-034-002/352
(KHAIRLANJI) 		1738002000NRG24290520230375081 29/05/2023 pratap 1738002WL016222 pratap 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 pratap CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-034-002/352-A
(KHAIRLANJI) 		1738002000NRG24290520230375083 29/05/2023 ranjit 1738002WL016222 ranjit 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 ranjit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 KHAIRLANJI MP-38-002-034-002/355
(KHAIRLANJI) 		1738002000NRG24290520230375368 29/05/2023 Usha 1738002WL016229 Usha 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Usha CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-034-002/356
(KHAIRLANJI) 		1738002000NRG24290520230375085 29/05/2023 sukvanta 1738002WL016222 sukvanta 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sukvanta CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-034-002/378
(KHAIRLANJI) 		1738002000NRG24290520230375086 29/05/2023 kankar 1738002WL016222 kankar 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 kankar CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-034-002/379
(KHAIRLANJI) 		1738002000NRG24290520230374813 29/05/2023 jyanwanti 1738002WL016219 jyanwanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 jyanwanti CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-034-002/382
(KHAIRLANJI) 		1738002000NRG24290520230375089 29/05/2023 lila 1738002WL016222 lila 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 lila CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-034-002/382
(KHAIRLANJI) 		1738002000NRG24290520230375088 29/05/2023 shobhelal 1738002WL016222 shobhelal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 shobhelal CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-034-002/40
(KHAIRLANJI) 		1738002000NRG24290520230375618 29/05/2023 munnibai 1738002WL016240 munnibai 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 munnibai CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-034-002/405
(KHAIRLANJI) 		1738002000NRG24290520230375619 29/05/2023 chetan bai 1738002WL016240 chetan bai 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 chetanbai CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-034-002/407
(KHAIRLANJI) 		1738002000NRG24290520230374816 29/05/2023 narendra 1738002WL016219 narendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 narendra CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-034-002/41
(KHAIRLANJI) 		1738002000NRG24290520230375090 29/05/2023 bhagvanti 1738002WL016222 bhagvanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 bhagvanti CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-034-002/41-A
(KHAIRLANJI) 		1738002000NRG24290520230375092 29/05/2023 omprakash 1738002WL016222 omprakash 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 omprakash CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-034-002/41-A
(KHAIRLANJI) 		1738002000NRG24290520230375091 29/05/2023 sagarata 1738002WL016222 sagarata 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sagarata STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-034-002/41-B
(KHAIRLANJI) 		1738002000NRG24290520230375093 29/05/2023 indeswari 1738002WL016222 indeswari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 indeswari CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-034-002/41-B
(KHAIRLANJI) 		1738002000NRG24290520230375094 29/05/2023 RAJKUMAR 1738002WL016222 RAJKUMAR 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 RAJKUMAR CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-034-002/41-D
(KHAIRLANJI) 		1738002000NRG24290520230375096 29/05/2023 Ramprasad 1738002WL016222 Ramprasad 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Ramprasad CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-034-002/426-A
(KHAIRLANJI) 		1738002000NRG24290520230366587 29/05/2023 dhanraj 1738002WL015920 dhanraj 00078 CNRB0017711 3040 3040 Processed 05/06/2023 086857235 dhanraj CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-034-002/426-A
(KHAIRLANJI) 		1738002000NRG24290520230366588 29/05/2023 Urmila 1738002WL015920 Urmila 00078 CNRB0017711 3040 3040 Processed 05/06/2023 086857235 Urmila CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-034-002/426-B
(KHAIRLANJI) 		1738002000NRG24290520230366589 29/05/2023 AVINASH 1738002WL015920 AVINASH 00078 CNRB0017711 3040 3040 Processed 05/06/2023 086857235 AVINASH CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-034-002/43
(KHAIRLANJI) 		1738002000NRG24290520230375098 29/05/2023 hirawanti 1738002WL016222 hirawanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 hirawanti CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-034-002/43
(KHAIRLANJI) 		1738002000NRG24290520230375097 29/05/2023 kanhaya 1738002WL016222 kanhaya 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 kanhaya CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-034-002/431
(KHAIRLANJI) 		1738002000NRG24290520230375621 29/05/2023 Akash 1738002WL016240 Akash 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Akash CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-034-002/431
(KHAIRLANJI) 		1738002000NRG24290520230375620 29/05/2023 sumitra 1738002WL016240 sumitra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sumitra CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-034-002/436-A
(KHAIRLANJI) 		1738002000NRG24290520230374817 29/05/2023 SHIVSHANKARLAL 1738002WL016219 SHIVSHANKARLAL 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 SHIVSHANKARLAL CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-034-002/44
(KHAIRLANJI) 		1738002000NRG24290520230375099 29/05/2023 urmila 1738002WL016222 urmila 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 urmila STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-034-002/45
(KHAIRLANJI) 		1738002000NRG24290520230375372 29/05/2023 vijay 1738002WL016229 vijay 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KHAIRLANJI MP-38-002-034-002/459
(KHAIRLANJI) 		1738002000NRG24290520230375374 29/05/2023 tiwari 1738002WL016229 tiwari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 tiwari CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-034-002/464
(KHAIRLANJI) 		1738002000NRG24290520230375375 29/05/2023 rajwanti 1738002WL016229 rajwanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 rajwanti CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-034-002/465
(KHAIRLANJI) 		1738002000NRG24290520230374818 29/05/2023 rayvanta 1738002WL016219 rayvanta 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 rayvanta CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-034-002/466
(KHAIRLANJI) 		1738002000NRG24290520230374819 29/05/2023 yamuna 1738002WL016219 yamuna 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 yamuna CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-034-002/47
(KHAIRLANJI) 		1738002000NRG24290520230375622 29/05/2023 parash 1738002WL016240 parash 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 parash INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAIRLANJI MP-38-002-034-002/473
(KHAIRLANJI) 		1738002000NRG24290520230375442 29/05/2023 sohanlal 1738002WL016232 sohanlal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sohanlal CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-034-002/48
(KHAIRLANJI) 		1738002000NRG24290520230375623 29/05/2023 PARMESWARI 1738002WL016240 PARMESWARI 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 PARMESWARI CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-034-002/485
(KHAIRLANJI) 		1738002000NRG24290520230375376 29/05/2023 rajeswari 1738002WL016229 rajeswari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 rajeswari CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-034-002/486
(KHAIRLANJI) 		1738002000NRG24290520230375378 29/05/2023 CHOTI 1738002WL016229 CHOTI 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 CHOTI CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-034-002/498
(KHAIRLANJI) 		1738002000NRG24290520230375379 29/05/2023 teklal 1738002WL016229 teklal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 teklal CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-034-002/5
(KHAIRLANJI) 		1738002000NRG24290520230375103 29/05/2023 ramesh 1738002WL016222 ramesh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 ramesh CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-034-002/5
(KHAIRLANJI) 		1738002000NRG24290520230375104 29/05/2023 sukhvanti 1738002WL016222 sukhvanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sukhvanti CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-034-002/5
(KHAIRLANJI) 		1738002000NRG24290520230375105 29/05/2023 VIJAY 1738002WL016222 VIJAY 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
114 KHAIRLANJI MP-38-002-034-002/501
(KHAIRLANJI) 		1738002000NRG24290520230374820 29/05/2023 anita 1738002WL016219 anita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 anita CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-034-002/536
(KHAIRLANJI) 		1738002000NRG24290520230375444 29/05/2023 RADHE 1738002WL016232 RADHE 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 RADHE STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-034-002/545
(KHAIRLANJI) 		1738002000NRG24290520230375109 29/05/2023 iswari 1738002WL016222 iswari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 iswari CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-034-002/545
(KHAIRLANJI) 		1738002000NRG24290520230375110 29/05/2023 jyanwanti 1738002WL016222 jyanwanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 jyanwanti CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-034-002/545-A
(KHAIRLANJI) 		1738002000NRG24290520230375111 29/05/2023 JAINENDRA 1738002WL016222 JAINENDRA 00078 CNRB0017711 1224 1224 Rejected 05/06/2023 086857235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KHAIRLANJI MP-38-002-034-002/548
(KHAIRLANJI) 		1738002000NRG24290520230374822 29/05/2023 lalita 1738002WL016219 lalita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 lalita STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-034-002/549
(KHAIRLANJI) 		1738002000NRG24290520230375625 29/05/2023 Mahendra 1738002WL016240 Mahendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Mahendra CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-034-002/549
(KHAIRLANJI) 		1738002000NRG24290520230375624 29/05/2023 sulaka 1738002WL016240 sulaka 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sulaka CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-034-002/55
(KHAIRLANJI) 		1738002000NRG24290520230375627 29/05/2023 dharmendra 1738002WL016240 dharmendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 dharmendra CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-034-002/55
(KHAIRLANJI) 		1738002000NRG24290520230375626 29/05/2023 hirmati 1738002WL016240 hirmati 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 hirmati CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-034-002/55-A
(KHAIRLANJI) 		1738002000NRG24290520230375628 29/05/2023 Jitendra 1738002WL016240 Jitendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Jitendra CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-034-002/55-A
(KHAIRLANJI) 		1738002000NRG24290520230375629 29/05/2023 Nisha 1738002WL016240 Nisha 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Nisha CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-034-002/550
(KHAIRLANJI) 		1738002000NRG24290520230375113 29/05/2023 mahendra 1738002WL016222 mahendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 mahendra CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-034-002/550
(KHAIRLANJI) 		1738002000NRG24290520230375114 29/05/2023 Pushpa 1738002WL016222 Pushpa 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Pushpa CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-034-002/56
(KHAIRLANJI) 		1738002000NRG24290520230375631 29/05/2023 pradip 1738002WL016240 pradip 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 pradip CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-034-002/572
(KHAIRLANJI) 		1738002000NRG24290520230375382 29/05/2023 rekhlal 1738002WL016229 rekhlal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 rekhlal CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-034-002/579
(KHAIRLANJI) 		1738002000NRG24290520230375384 29/05/2023 chabilal 1738002WL016229 chabilal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 chabilal CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-034-002/580
(KHAIRLANJI) 		1738002000NRG24290520230375385 29/05/2023 fulwanta 1738002WL016229 fulwanta 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 fulwanta CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-034-002/588
(KHAIRLANJI) 		1738002000NRG24290520230375116 29/05/2023 Iswari 1738002WL016222 Iswari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Iswari CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-034-002/588
(KHAIRLANJI) 		1738002000NRG24290520230375117 29/05/2023 sunil 1738002WL016222 sunil 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sunil CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-034-002/588-A
(KHAIRLANJI) 		1738002000NRG24290520230375119 29/05/2023 ANIL 1738002WL016222 ANIL 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 ANIL STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-034-002/593
(KHAIRLANJI) 		1738002000NRG24290520230375633 29/05/2023 joyoti 1738002WL016240 joyoti 00078 CNRB0017711 1020 1020 Processed 05/06/2023 086857235 joyoti STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-034-002/613
(KHAIRLANJI) 		1738002000NRG24290520230375634 29/05/2023 akadasi 1738002WL016240 akadasi 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 akadasi CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-034-002/613-A
(KHAIRLANJI) 		1738002000NRG24290520230375635 29/05/2023 Kalawanti 1738002WL016240 Kalawanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Kalawanti CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-034-002/613-A
(KHAIRLANJI) 		1738002000NRG24290520230375636 29/05/2023 Mahesh 1738002WL016240 Mahesh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Mahesh CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-034-002/613-B
(KHAIRLANJI) 		1738002000NRG24290520230375637 29/05/2023 santosh 1738002WL016240 santosh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 santosh CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-034-002/613-B
(KHAIRLANJI) 		1738002000NRG24290520230375638 29/05/2023 sunita 1738002WL016240 sunita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sunita CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-034-002/634
(KHAIRLANJI) 		1738002000NRG24290520230374823 29/05/2023 vanmala 1738002WL016219 vanmala 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 vanmala CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-034-002/65
(KHAIRLANJI) 		1738002000NRG24290520230375640 29/05/2023 Chanchalesh 1738002WL016240 Chanchalesh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Chanchalesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 KHAIRLANJI MP-38-002-034-002/65
(KHAIRLANJI) 		1738002000NRG24290520230375639 29/05/2023 Indal 1738002WL016240 Indal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Indal CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-034-002/652
(KHAIRLANJI) 		1738002000NRG24290520230375446 29/05/2023 basant 1738002WL016232 basant 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 basant CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-034-002/659
(KHAIRLANJI) 		1738002000NRG24290520230375643 29/05/2023 Vijay 1738002WL016240 Vijay 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Vijay CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-034-002/677-A
(KHAIRLANJI) 		1738002000NRG24290520230374824 29/05/2023 dilip 1738002WL016219 dilip 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 dilip CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-034-002/677-B
(KHAIRLANJI) 		1738002000NRG24290520230375121 29/05/2023 sangita 1738002WL016222 sangita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sangita CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-034-002/697
(KHAIRLANJI) 		1738002000NRG24290520230374825 29/05/2023 Narendra 1738002WL016219 Narendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Narendra NARMADA JHABUA GRAMIN BANK(508515)
149 KHAIRLANJI MP-38-002-034-002/702
(KHAIRLANJI) 		1738002000NRG24290520230374827 29/05/2023 Fulvanti 1738002WL016219 Fulvanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Fulvanti CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-034-002/702
(KHAIRLANJI) 		1738002000NRG24290520230374826 29/05/2023 ganiram 1738002WL016219 ganiram 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 ganiram CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-034-002/703
(KHAIRLANJI) 		1738002000NRG24290520230375122 29/05/2023 urmila 1738002WL016222 urmila 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 urmila STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-034-002/704
(KHAIRLANJI) 		1738002000NRG24290520230375123 29/05/2023 girdhari 1738002WL016222 girdhari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 girdhari CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-034-002/704
(KHAIRLANJI) 		1738002000NRG24290520230375124 29/05/2023 tekeswari 1738002WL016222 tekeswari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 tekeswari CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-034-002/705
(KHAIRLANJI) 		1738002000NRG24290520230375125 29/05/2023 Prahlad 1738002WL016222 Prahlad 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Prahlad FINO PAYMENTS BANK LTD(608001)
155 KHAIRLANJI MP-38-002-034-002/710
(KHAIRLANJI) 		1738002000NRG24290520230375126 29/05/2023 sakharam 1738002WL016222 sakharam 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sakharam CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-034-002/710
(KHAIRLANJI) 		1738002000NRG24290520230375127 29/05/2023 Shobharam 1738002WL016222 Shobharam 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Shobharam STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-034-002/715
(KHAIRLANJI) 		1738002000NRG24290520230375645 29/05/2023 sassikala 1738002WL016240 sassikala 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sassikala CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-034-002/715
(KHAIRLANJI) 		1738002000NRG24290520230375644 29/05/2023 vijay 1738002WL016240 vijay 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 vijay CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-034-002/719
(KHAIRLANJI) 		1738002000NRG24290520230375128 29/05/2023 dvarkabai 1738002WL016222 dvarkabai 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 dvarkabai CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-034-002/72
(KHAIRLANJI) 		1738002000NRG24290520230375448 29/05/2023 Jhanaklal 1738002WL016232 Jhanaklal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Jhanaklal CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-034-002/722
(KHAIRLANJI) 		1738002000NRG24290520230375646 29/05/2023 nirmala 1738002WL016240 nirmala 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 nirmala CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-034-002/722
(KHAIRLANJI) 		1738002000NRG24290520230375647 29/05/2023 rani 1738002WL016240 rani 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 rani CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-034-002/73
(KHAIRLANJI) 		1738002000NRG24290520230375453 29/05/2023 Bhagvanta 1738002WL016232 Bhagvanta 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Bhagvanta CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-034-002/75
(KHAIRLANJI) 		1738002000NRG24290520230375648 29/05/2023 Revtan 1738002WL016240 Revtan 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Revtan CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-034-002/772
(KHAIRLANJI) 		1738002000NRG24290520230375649 29/05/2023 Saganbai 1738002WL016240 Saganbai 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Saganbai CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-034-002/776
(KHAIRLANJI) 		1738002000NRG24290520230374829 29/05/2023 sumatra 1738002WL016219 sumatra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sumatra CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-034-002/778-B
(KHAIRLANJI) 		1738002000NRG24290520230375129 29/05/2023 Rajesor 1738002WL016222 Rajesor 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Rajesor CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-034-002/781-A
(KHAIRLANJI) 		1738002000NRG24290520230375455 29/05/2023 premlata 1738002WL016232 premlata 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 premlata CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-034-002/794
(KHAIRLANJI) 		1738002000NRG24290520230375387 29/05/2023 janaki 1738002WL016229 janaki 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 janaki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 KHAIRLANJI MP-38-002-034-002/796
(KHAIRLANJI) 		1738002000NRG24290520230375388 29/05/2023 prahlad 1738002WL016229 prahlad 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 prahlad FINO PAYMENTS BANK LTD(608001)
171 KHAIRLANJI MP-38-002-034-002/796-A
(KHAIRLANJI) 		1738002000NRG24290520230375389 29/05/2023 ASHA 1738002WL016229 ASHA 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 ASHA STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-034-002/798
(KHAIRLANJI) 		1738002000NRG24290520230375391 29/05/2023 AJABLAL 1738002WL016229 AJABLAL 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 AJABLAL CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-034-002/798
(KHAIRLANJI) 		1738002000NRG24290520230375390 29/05/2023 manoher 1738002WL016229 manoher 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 manoher CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-034-002/804
(KHAIRLANJI) 		1738002000NRG24290520230375651 29/05/2023 baliram 1738002WL016240 baliram 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 baliram CANARA BANK(508532)
175 KHAIRLANJI MP-38-002-034-002/807
(KHAIRLANJI) 		1738002000NRG24290520230375392 29/05/2023 shivprasad 1738002WL016229 shivprasad 00078 CNRB0017711 1020 1020 Processed 05/06/2023 086857235 shivprasad CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-034-002/807-A
(KHAIRLANJI) 		1738002000NRG24290520230375393 29/05/2023 jhanula 1738002WL016229 jhanula 00078 CNRB0017711 1020 1020 Processed 05/06/2023 086857235 jhanula CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-034-002/812
(KHAIRLANJI) 		1738002000NRG24290520230375130 29/05/2023 sankarlal 1738002WL016222 sankarlal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sankarlal CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-034-002/851
(KHAIRLANJI) 		1738002000NRG24290520230375394 29/05/2023 SURESH 1738002WL016229 SURESH 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 SURESH CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-034-002/864
(KHAIRLANJI) 		1738002000NRG24290520230375457 29/05/2023 Parmeshwari 1738002WL016232 Parmeshwari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Parmeshwari CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-034-002/864
(KHAIRLANJI) 		1738002000NRG24290520230375456 29/05/2023 Ranglal 1738002WL016232 Ranglal 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Ranglal CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-034-002/864-C
(KHAIRLANJI) 		1738002000NRG24290520230375458 29/05/2023 sovind sigh 1738002WL016232 sovind sigh 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sovindsigh CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-034-002/868-A
(KHAIRLANJI) 		1738002000NRG24290520230375459 29/05/2023 Narendra 1738002WL016232 Narendra 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Narendra CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-034-002/871
(KHAIRLANJI) 		1738002000NRG24290520230375395 29/05/2023 Girdhari 1738002WL016229 Girdhari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Girdhari CANARA BANK(508532)
184 KHAIRLANJI MP-38-002-034-002/952
(KHAIRLANJI) 		1738002000NRG24290520230366590 29/05/2023 resami 1738002WL015920 resami 00078 CNRB0017711 3040 3040 Processed 05/06/2023 086857235 resami CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-034-002/963
(KHAIRLANJI) 		1738002000NRG24290520230374830 29/05/2023 manvir 1738002WL016219 manvir 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 manvir CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-034-002/963
(KHAIRLANJI) 		1738002000NRG24290520230374831 29/05/2023 shanta bai 1738002WL016219 shanta bai 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 shantabai CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-034-002/97
(KHAIRLANJI) 		1738002000NRG24290520230375653 29/05/2023 gopika 1738002WL016240 gopika 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 gopika FINO PAYMENTS BANK LTD(608001)
188 KHAIRLANJI MP-38-002-034-002/975
(KHAIRLANJI) 		1738002000NRG24290520230375398 29/05/2023 Neteshwari 1738002WL016229 Neteshwari 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Neteshwari CANARA BANK(508532)
189 KHAIRLANJI MP-38-002-034-002/980
(KHAIRLANJI) 		1738002000NRG24290520230375399 29/05/2023 sunita 1738002WL016229 sunita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sunita CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-034-002/981
(KHAIRLANJI) 		1738002000NRG24290520230375400 29/05/2023 Durga 1738002WL016229 Durga 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Durga CANARA BANK(508532)
191 KHAIRLANJI MP-38-002-034-002/981
(KHAIRLANJI) 		1738002000NRG24290520230375401 29/05/2023 Laxmi 1738002WL016229 Laxmi 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Laxmi CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-034-002/99
(KHAIRLANJI) 		1738002000NRG24290520230375460 29/05/2023 kusmila 1738002WL016232 kusmila 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 kusmila STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-034-002/990
(KHAIRLANJI) 		1738002000NRG24290520230375655 29/05/2023 anita 1738002WL016240 anita 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 anita CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-034-002/990
(KHAIRLANJI) 		1738002000NRG24290520230375654 29/05/2023 dasharam 1738002WL016240 dasharam 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 dasharam CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-034-002/991
(KHAIRLANJI) 		1738002000NRG24290520230375656 29/05/2023 sushil 1738002WL016240 sushil 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 sushil CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-034-002/991
(KHAIRLANJI) 		1738002000NRG24290520230375657 29/05/2023 susila 1738002WL016240 susila 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 susila CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-034-002/992
(KHAIRLANJI) 		1738002000NRG24290520230375403 29/05/2023 rewati 1738002WL016229 rewati 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 rewati CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-034-002/995
(KHAIRLANJI) 		1738002000NRG24290520230375404 29/05/2023 Bhojwanti 1738002WL016229 Bhojwanti 00078 CNRB0017711 1224 1224 Processed 05/06/2023 086857235 Bhojwanti CANARA BANK(508532)
SubTotal 229196 229196
199 KHAIRLANJI MP-38-002-051-001/231
(GHOTI) 		1738002000NRG24290520230374997 29/05/2023 nirmala 1738002WL016221 nirmala 00078 CNRB0017721 1428 1428 Processed 05/06/2023 086857235 nirmala CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-051-001/29
(GHOTI) 		1738002000NRG24290520230375002 29/05/2023 parbati 1738002WL016221 parbati 00078 CNRB0017721 1020 1020 Processed 05/06/2023 086857235 parbati CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-051-001/309
(GHOTI) 		1738002000NRG24290520230375003 29/05/2023 krishna 1738002WL016221 krishna 00078 CNRB0017721 1428 1428 Processed 05/06/2023 086857235 krishna CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-051-001/309
(GHOTI) 		1738002000NRG24290520230375004 29/05/2023 shukwanta 1738002WL016221 shukwanta 00078 CNRB0017721 1428 1428 Processed 05/06/2023 086857235 shukwanta STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-051-001/364
(GHOTI) 		1738002000NRG24290520230375007 29/05/2023 mannu bai 1738002WL016221 mannu bai 00078 CNRB0017721 1428 1428 Processed 05/06/2023 086857235 mannubai CANARA BANK(508532)
204 KHAIRLANJI MP-38-002-051-001/457
(GHOTI) 		1738002000NRG24290520230375010 29/05/2023 kala bai 1738002WL016221 kala bai 00078 CNRB0017721 1428 1428 Processed 05/06/2023 086857235 kalabai CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-051-001/464
(GHOTI) 		1738002000NRG24290520230375012 29/05/2023 gorelal 1738002WL016221 gorelal 00078 CNRB0017721 1428 1428 Processed 05/06/2023 086857235 gorelal CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-051-001/709
(GHOTI) 		1738002000NRG24290520230375017 29/05/2023 pramila 1738002WL016221 pramila 00078 CNRB0017721 1020 1020 Processed 05/06/2023 086857235 pramila CANARA BANK(508532)
207 KHAIRLANJI MP-38-002-051-001/734
(GHOTI) 		1738002000NRG24290520230375021 29/05/2023 dhondu 1738002WL016221 dhondu 00078 CNRB0017721 1428 1428 Processed 05/06/2023 086857235 dhondu INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAIRLANJI MP-38-002-051-001/734
(GHOTI) 		1738002000NRG24290520230375020 29/05/2023 ghattulal 1738002WL016221 ghattulal 00078 CNRB0017721 1428 1428 Processed 05/06/2023 086857235 ghattulal STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-051-001/734
(GHOTI) 		1738002000NRG24290520230375019 29/05/2023 rajwanti 1738002WL016221 rajwanti 00078 CNRB0017721 1428 1428 Processed 05/06/2023 086857235 rajwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 KHAIRLANJI MP-38-002-052-001/271
(ARAMBHA) 		1738002000NRG24290520230375302 29/05/2023 Roshanlal 1738002WL016227 Roshanlal 00078 CNRB0017721 1547 1547 Rejected 05/06/2023 086857235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KHAIRLANJI MP-38-002-052-001/676
(ARAMBHA) 		1738002000NRG24290520230375325 29/05/2023 Bharatlal 1738002WL016227 Bharatlal 00078 CNRB0017721 1547 1547 Processed 05/06/2023 086857235 Bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17986 17986
212 KHAIRLANJI MP-38-002-002-001/179
(BITODI) 		1738002002NRG24290520230372171 29/05/2023 geeta 1738002002WL016156 geeta 00089 CBIN0281785 380 380 Processed 05/06/2023 086857235 geeta CENTRAL BANK OF INDIA(607115)
213 KHAIRLANJI MP-38-002-002-001/252
(BITODI) 		1738002002NRG24280520230363802 29/05/2023 nirmala 1738002002WL015830 nirmala 00089 CBIN0281785 1020 1020 Processed 05/06/2023 086857235 nirmala CENTRAL BANK OF INDIA(607115)
214 KHAIRLANJI MP-38-002-002-001/286
(BITODI) 		1738002002NRG24290520230373175 29/05/2023 radheshyam 1738002002WL016180 radheshyam 00089 CBIN0281785 1140 1140 Processed 05/06/2023 086857235 radheshyam CENTRAL BANK OF INDIA(607115)
215 KHAIRLANJI MP-38-002-002-001/326-A
(BITODI) 		1738002002NRG24290520230372216 29/05/2023 durgarasad 1738002002WL016156 durgarasad 00089 CBIN0281785 570 570 Processed 05/06/2023 086857235 durgarasad INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAIRLANJI MP-38-002-002-001/326-A
(BITODI) 		1738002002NRG24290520230373191 29/05/2023 kala 1738002002WL016180 kala 00089 CBIN0281785 570 570 Processed 05/06/2023 086857235 kala INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAIRLANJI MP-38-002-002-001/575
(BITODI) 		1738002002NRG24280520230363799 29/05/2023 ummed nagpure 1738002002WL015829 ummed nagpure 00089 CBIN0281785 2702 2702 Processed 05/06/2023 086857235 ummednagpure CENTRAL BANK OF INDIA(607115)
SubTotal 6382 6382
218 KHAIRLANJI MP-38-002-042-001/101
(SELOTPAR) 		1738002000NRG24290520230364578 29/05/2023 dines 1738002WL015867 dines 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 dines STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-042-001/120
(SELOTPAR) 		1738002000NRG24290520230364582 29/05/2023 roshan 1738002WL015867 roshan 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAIRLANJI MP-38-002-042-001/120
(SELOTPAR) 		1738002000NRG24290520230364580 29/05/2023 sulja 1738002WL015867 sulja 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 sulja INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAIRLANJI MP-38-002-042-001/200-A
(SELOTPAR) 		1738002000NRG24290520230364591 29/05/2023 saivanti 1738002WL015867 saivanti 00114 CBIN0MPDCAB 612 612 Processed 05/06/2023 086857235 saivanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 KHAIRLANJI MP-38-002-042-001/251
(SELOTPAR) 		1738002000NRG24290520230364601 29/05/2023 puspa 1738002WL015867 puspa 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHAIRLANJI MP-38-002-042-001/268
(SELOTPAR) 		1738002000NRG24290520230364606 29/05/2023 trasan 1738002WL015867 trasan 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 trasan STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-042-001/278
(SELOTPAR) 		1738002000NRG24290520230364607 29/05/2023 lekhiram 1738002WL015867 lekhiram 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 lekhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 KHAIRLANJI MP-38-002-042-001/280
(SELOTPAR) 		1738002000NRG24290520230364610 29/05/2023 savita 1738002WL015867 savita 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 savita INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAIRLANJI MP-38-002-042-001/282
(SELOTPAR) 		1738002000NRG24290520230364611 29/05/2023 SYAMBATI 1738002WL015867 SYAMBATI 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 SYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAIRLANJI MP-38-002-042-001/283
(SELOTPAR) 		1738002000NRG24290520230364612 29/05/2023 ramkali 1738002WL015867 ramkali 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAIRLANJI MP-38-002-042-001/291-A
(SELOTPAR) 		1738002000NRG24290520230364613 29/05/2023 geeta 1738002WL015867 geeta 00114 CBIN0MPDCAB 1020 1020 Processed 05/06/2023 086857235 geeta STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-042-001/39
(SELOTPAR) 		1738002000NRG24290520230364625 29/05/2023 mansaram 1738002WL015867 mansaram 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 mansaram UNION BANK OF INDIA(508500)
230 KHAIRLANJI MP-38-002-042-001/86
(SELOTPAR) 		1738002000NRG24290520230364628 29/05/2023 purwanta 1738002WL015867 purwanta 00114 CBIN0MPDCAB 1224 1224 Processed 05/06/2023 086857235 purwanta STATE BANK OF INDIA(508548)
SubTotal 15096 15096
231 KHAIRLANJI MP-38-002-055-001/25-C
(MOHADI) 		1738002000NRG24290520230367222 29/05/2023 Vivendra 1738002WL015945 Vivendra 00152 HDFC0007993 1326 1326 Processed 05/06/2023 086857235 Vivendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
232 KHAIRLANJI MP-38-002-002-001/392-A
(BITODI) 		1738002002NRG24290520230373211 29/05/2023 neela 1738002002WL016180 neela 00176 IDIB000J574 1080 1080 Processed 05/06/2023 086857235 neela INDIAN BANK(607105)
SubTotal 1080 1080
233 KHAIRLANJI MP-38-002-002-001/101-B
(BITODI) 		1738002002NRG24290520230373100 29/05/2023 fulwanta 1738002002WL016180 fulwanta 00354 PUNB0641900 1020 1020 Processed 05/06/2023 086857235 fulwanta NARMADA JHABUA GRAMIN BANK(508515)
234 KHAIRLANJI MP-38-002-002-001/105
(BITODI) 		1738002002NRG24290520230373103 29/05/2023 imla bai 1738002002WL016180 imla bai 00354 PUNB0641900 510 510 Processed 05/06/2023 086857235 imlabai PUNJAB NATIONAL BANK(508568)
235 KHAIRLANJI MP-38-002-002-001/123
(BITODI) 		1738002002NRG24290520230372166 29/05/2023 komendra 1738002002WL016156 komendra 00354 PUNB0641900 570 570 Processed 05/06/2023 086857235 komendra PUNJAB NATIONAL BANK(508568)
236 KHAIRLANJI MP-38-002-002-001/13-A
(BITODI) 		1738002002NRG24290520230372170 29/05/2023 vinit 1738002002WL016156 vinit 00354 PUNB0641900 570 570 Processed 05/06/2023 086857235 vinit INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAIRLANJI MP-38-002-002-001/164-A
(BITODI) 		1738002002NRG24290520230373120 29/05/2023 sarita 1738002002WL016180 sarita 00354 PUNB0641900 1140 1140 Processed 05/06/2023 086857235 sarita PUNJAB NATIONAL BANK(508568)
238 KHAIRLANJI MP-38-002-002-001/225-B
(BITODI) 		1738002002NRG24290520230373134 29/05/2023 nikita 1738002002WL016180 nikita 00354 PUNB0641900 570 570 Processed 05/06/2023 086857235 nikita PUNJAB NATIONAL BANK(508568)
239 KHAIRLANJI MP-38-002-002-001/258-A
(BITODI) 		1738002002NRG24290520230373150 29/05/2023 revatan 1738002002WL016180 revatan 00354 PUNB0641900 340 340 Processed 05/06/2023 086857235 revatan PUNJAB NATIONAL BANK(508568)
240 KHAIRLANJI MP-38-002-002-001/269
(BITODI) 		1738002002NRG24290520230372200 29/05/2023 jhanak lal 1738002002WL016156 jhanak lal 00354 PUNB0641900 570 570 Processed 05/06/2023 086857235 jhanaklal PUNJAB NATIONAL BANK(508568)
241 KHAIRLANJI MP-38-002-002-001/275
(BITODI) 		1738002002NRG24290520230372204 29/05/2023 mahendra 1738002002WL016156 mahendra 00354 PUNB0641900 570 570 Processed 05/06/2023 086857235 mahendra PUNJAB NATIONAL BANK(508568)
242 KHAIRLANJI MP-38-002-002-001/276
(BITODI) 		1738002002NRG24290520230372205 29/05/2023 lalchand 1738002002WL016156 lalchand 00354 PUNB0641900 570 570 Processed 05/06/2023 086857235 lalchand PUNJAB NATIONAL BANK(508568)
243 KHAIRLANJI MP-38-002-002-001/278
(BITODI) 		1738002002NRG24290520230373169 29/05/2023 anusaya 1738002002WL016180 anusaya 00354 PUNB0641900 1200 1200 Processed 05/06/2023 086857235 anusaya PUNJAB NATIONAL BANK(508568)
244 KHAIRLANJI MP-38-002-002-001/281
(BITODI) 		1738002002NRG24290520230372207 29/05/2023 shanta 1738002002WL016156 shanta 00354 PUNB0641900 380 380 Processed 05/06/2023 086857235 shanta PUNJAB NATIONAL BANK(508568)
245 KHAIRLANJI MP-38-002-002-001/282
(BITODI) 		1738002002NRG24290520230373691 29/05/2023 biraj lal 1738002002WL016190 biraj lal 00354 PUNB0641900 1100 1100 Processed 05/06/2023 086857235 birajlal PUNJAB NATIONAL BANK(508568)
246 KHAIRLANJI MP-38-002-002-001/293
(BITODI) 		1738002002NRG24290520230373179 29/05/2023 Nilesh Nagpure 1738002002WL016180 Nilesh Nagpure 00354 PUNB0641900 1140 1140 Processed 05/06/2023 086857235 NileshNagpure PUNJAB NATIONAL BANK(508568)
247 KHAIRLANJI MP-38-002-002-001/308-A
(BITODI) 		1738002002NRG24290520230373182 29/05/2023 ganesh 1738002002WL016180 ganesh 00354 PUNB0641900 380 380 Processed 05/06/2023 086857235 ganesh PUNJAB NATIONAL BANK(508568)
248 KHAIRLANJI MP-38-002-002-001/308-A
(BITODI) 		1738002002NRG24290520230372212 29/05/2023 meena 1738002002WL016156 meena 00354 PUNB0641900 570 570 Processed 05/06/2023 086857235 meena STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-002-001/309-A
(BITODI) 		1738002002NRG24290520230373185 29/05/2023 ekkilal 1738002002WL016180 ekkilal 00354 PUNB0641900 1140 1140 Processed 05/06/2023 086857235 ekkilal PUNJAB NATIONAL BANK(508568)
250 KHAIRLANJI MP-38-002-002-001/309-A
(BITODI) 		1738002002NRG24290520230373184 29/05/2023 sona bai 1738002002WL016180 sona bai 00354 PUNB0641900 1140 1140 Processed 05/06/2023 086857235 sonabai NARMADA JHABUA GRAMIN BANK(508515)
251 KHAIRLANJI MP-38-002-002-001/341-B
(BITODI) 		1738002002NRG24290520230373195 29/05/2023 kisna bai 1738002002WL016180 kisna bai 00354 PUNB0641900 540 540 Processed 05/06/2023 086857235 kisnabai PUNJAB NATIONAL BANK(508568)
252 KHAIRLANJI MP-38-002-002-001/396-A
(BITODI) 		1738002002NRG24290520230373215 29/05/2023 unisa 1738002002WL016180 unisa 00354 PUNB0641900 570 570 Processed 05/06/2023 086857235 unisa INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAIRLANJI MP-38-002-002-001/473
(BITODI) 		1738002002NRG24290520230373711 29/05/2023 ravikant 1738002002WL016190 ravikant 00354 PUNB0641900 1080 1080 Processed 05/06/2023 086857235 ravikant PUNJAB NATIONAL BANK(508568)
254 KHAIRLANJI MP-38-002-002-001/477-A
(BITODI) 		1738002002NRG24290520230373233 29/05/2023 anita 1738002002WL016180 anita 00354 PUNB0641900 1200 1200 Processed 05/06/2023 086857235 anita PUNJAB NATIONAL BANK(508568)
255 KHAIRLANJI MP-38-002-002-001/478
(BITODI) 		1738002002NRG24290520230373714 29/05/2023 ravikumar 1738002002WL016190 ravikumar 00354 PUNB0641900 1320 1320 Processed 05/06/2023 086857235 ravikumar PUNJAB NATIONAL BANK(508568)
256 KHAIRLANJI MP-38-002-002-001/78
(BITODI) 		1738002002NRG24290520230372255 29/05/2023 gorelal 1738002002WL016156 gorelal 00354 PUNB0641900 540 540 Processed 05/06/2023 086857235 gorelal PUNJAB NATIONAL BANK(508568)
257 KHAIRLANJI MP-38-002-042-001/176
(SELOTPAR) 		1738002000NRG24290520230364588 29/05/2023 shivshankar 1738002WL015867 shivshankar 00354 PUNB0641900 1224 1224 Processed 05/06/2023 086857235 shivshankar PUNJAB NATIONAL BANK(508568)
SubTotal 19954 19954
258 KHAIRLANJI MP-38-002-034-002/496
(KHAIRLANJI) 		1738002000NRG24290520230375443 29/05/2023 bharatlal 1738002WL016232 bharatlal 00415 SBIN0000318 1224 1224 Processed 05/06/2023 086857235 bharatlal CANARA BANK(508532)
259 KHAIRLANJI MP-38-002-042-001/236
(SELOTPAR) 		1738002000NRG24290520230364598 29/05/2023 darmraj 1738002WL015867 darmraj 00415 SBIN0000318 1020 1020 Processed 05/06/2023 086857235 darmraj STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-051-001/354
(GHOTI) 		1738002000NRG24290520230375006 29/05/2023 kari 1738002WL016221 kari 00415 SBIN0000318 1428 1428 Processed 05/06/2023 086857235 kari CANARA BANK(508532)
261 KHAIRLANJI MP-38-002-051-001/913
(GHOTI) 		1738002000NRG24290520230375027 29/05/2023 uranlal 1738002WL016221 uranlal 00415 SBIN0000318 1428 1428 Processed 05/06/2023 086857235 uranlal CANARA BANK(508532)
262 KHAIRLANJI MP-38-002-055-001/134
(MOHADI) 		1738002000NRG24290520230375602 29/05/2023 pravin 1738002WL016239 pravin 00415 SBIN0000318 1326 1326 Processed 05/06/2023 086857235 pravin STATE BANK OF INDIA(508548)
SubTotal 6426 6426
263 KHAIRLANJI MP-38-002-002-001/100
(BITODI) 		1738002002NRG24290520230373099 29/05/2023 fulwanta 1738002002WL016180 fulwanta 00415 SBIN0000499 1020 1020 Processed 05/06/2023 086857235 fulwanta STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-002-001/102
(BITODI) 		1738002002NRG24290520230373102 29/05/2023 usha 1738002002WL016180 usha 00415 SBIN0000499 340 340 Processed 05/06/2023 086857235 usha STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-002-001/108
(BITODI) 		1738002002NRG24290520230373104 29/05/2023 lalita 1738002002WL016180 lalita 00415 SBIN0000499 1020 1020 Processed 05/06/2023 086857235 lalita STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-002-001/113
(BITODI) 		1738002002NRG24290520230372160 29/05/2023 surekha 1738002002WL016156 surekha 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 surekha STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-002-001/113
(BITODI) 		1738002002NRG24290520230373105 29/05/2023 tulsiram 1738002002WL016180 tulsiram 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 tulsiram UNION BANK OF INDIA(508500)
268 KHAIRLANJI MP-38-002-002-001/114
(BITODI) 		1738002002NRG24290520230373106 29/05/2023 Chandravali 1738002002WL016180 Chandravali 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 Chandravali STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-002-001/114
(BITODI) 		1738002002NRG24290520230372161 29/05/2023 sumati 1738002002WL016156 sumati 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 sumati STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-002-001/119
(BITODI) 		1738002002NRG24290520230373107 29/05/2023 Pramila 1738002002WL016180 Pramila 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 Pramila STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-002-001/119
(BITODI) 		1738002002NRG24290520230372162 29/05/2023 ratan lal 1738002002WL016156 ratan lal 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 KHAIRLANJI MP-38-002-002-001/120
(BITODI) 		1738002002NRG24290520230373108 29/05/2023 kalavanti 1738002002WL016180 kalavanti 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 kalavanti STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-002-001/123
(BITODI) 		1738002002NRG24290520230373111 29/05/2023 bhagwanti 1738002002WL016180 bhagwanti 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 bhagwanti STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-002-001/126
(BITODI) 		1738002002NRG24290520230373112 29/05/2023 shashikala 1738002002WL016180 shashikala 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 shashikala STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-002-001/128
(BITODI) 		1738002002NRG24290520230373113 29/05/2023 jhelan 1738002002WL016180 jhelan 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 jhelan STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-002-001/129-A
(BITODI) 		1738002002NRG24290520230372169 29/05/2023 milendra 1738002002WL016156 milendra 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 milendra NARMADA JHABUA GRAMIN BANK(508515)
277 KHAIRLANJI MP-38-002-002-001/130
(BITODI) 		1738002002NRG24290520230373116 29/05/2023 prabha 1738002002WL016180 prabha 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAIRLANJI MP-38-002-002-001/155-A
(BITODI) 		1738002002NRG24290520230373117 29/05/2023 janki 1738002002WL016180 janki 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 janki STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-002-001/156-A
(BITODI) 		1738002002NRG24290520230373118 29/05/2023 tirveni 1738002002WL016180 tirveni 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 tirveni STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-002-001/162
(BITODI) 		1738002002NRG24290520230373119 29/05/2023 mehatrinbai 1738002002WL016180 mehatrinbai 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 mehatrinbai STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-002-001/197
(BITODI) 		1738002002NRG24290520230373124 29/05/2023 durga 1738002002WL016180 durga 00415 SBIN0000499 190 190 Processed 05/06/2023 086857235 durga STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-002-001/212
(BITODI) 		1738002002NRG24290520230373126 29/05/2023 Meera 1738002002WL016180 Meera 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 Meera STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-002-001/215
(BITODI) 		1738002002NRG24290520230373128 29/05/2023 kashilal 1738002002WL016180 kashilal 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 kashilal INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAIRLANJI MP-38-002-002-001/216-A
(BITODI) 		1738002002NRG24290520230373129 29/05/2023 tarasan 1738002002WL016180 tarasan 00415 SBIN0000499 1080 1080 Processed 05/06/2023 086857235 tarasan STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-002-001/221
(BITODI) 		1738002002NRG24280520230363801 29/05/2023 sumatra 1738002002WL015830 sumatra 00415 SBIN0000499 3060 3060 Processed 05/06/2023 086857235 sumatra STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-002-001/224
(BITODI) 		1738002002NRG24290520230373132 29/05/2023 nirmala 1738002002WL016180 nirmala 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 nirmala STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-002-001/225
(BITODI) 		1738002002NRG24290520230373133 29/05/2023 murlidhar 1738002002WL016180 murlidhar 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 murlidhar STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-002-001/225
(BITODI) 		1738002002NRG24290520230372179 29/05/2023 sonula 1738002002WL016156 sonula 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 sonula STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-002-001/227-A
(BITODI) 		1738002002NRG24290520230372182 29/05/2023 bhumeshwari 1738002002WL016156 bhumeshwari 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 bhumeshwari STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-002-001/227-A
(BITODI) 		1738002002NRG24290520230373136 29/05/2023 shraavankumar 1738002002WL016180 shraavankumar 00415 SBIN0000499 760 760 Processed 05/06/2023 086857235 shraavankumar STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-002-001/229
(BITODI) 		1738002002NRG24290520230373137 29/05/2023 lalita 1738002002WL016180 lalita 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 lalita STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-002-001/229
(BITODI) 		1738002002NRG24290520230372183 29/05/2023 ramesh 1738002002WL016156 ramesh 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 ramesh STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-002-001/230
(BITODI) 		1738002002NRG24290520230373138 29/05/2023 nirmala 1738002002WL016180 nirmala 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 nirmala STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-002-001/233
(BITODI) 		1738002002NRG24290520230373140 29/05/2023 gayatri 1738002002WL016180 gayatri 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAIRLANJI MP-38-002-002-001/234-A
(BITODI) 		1738002002NRG24290520230372187 29/05/2023 jagdish 1738002002WL016156 jagdish 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 jagdish CANARA BANK(508532)
296 KHAIRLANJI MP-38-002-002-001/234-A
(BITODI) 		1738002002NRG24290520230373141 29/05/2023 netan 1738002002WL016180 netan 00415 SBIN0000499 190 190 Processed 05/06/2023 086857235 netan STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-002-001/237
(BITODI) 		1738002002NRG24290520230373142 29/05/2023 dwarka 1738002002WL016180 dwarka 00415 SBIN0000499 340 340 Processed 05/06/2023 086857235 dwarka STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-002-001/237-A
(BITODI) 		1738002002NRG24290520230372188 29/05/2023 shashikala 1738002002WL016156 shashikala 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 shashikala NARMADA JHABUA GRAMIN BANK(508515)
299 KHAIRLANJI MP-38-002-002-001/244
(BITODI) 		1738002002NRG24290520230373145 29/05/2023 bhagvanta 1738002002WL016180 bhagvanta 00415 SBIN0000499 360 360 Processed 05/06/2023 086857235 bhagvanta STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-002-001/248
(BITODI) 		1738002002NRG24290520230373146 29/05/2023 kanta 1738002002WL016180 kanta 00415 SBIN0000499 1100 1100 Processed 05/06/2023 086857235 kanta STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-002-001/252
(BITODI) 		1738002002NRG24280520230363803 29/05/2023 hiralal 1738002002WL015830 hiralal 00415 SBIN0000499 3060 3060 Processed 05/06/2023 086857235 hiralal STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-002-001/252
(BITODI) 		1738002002NRG24280520230363804 29/05/2023 rekhlal 1738002002WL015830 rekhlal 00415 SBIN0000499 3060 3060 Processed 05/06/2023 086857235 rekhlal UNION BANK OF INDIA(508500)
303 KHAIRLANJI MP-38-002-002-001/255-A
(BITODI) 		1738002002NRG24290520230373148 29/05/2023 dayavanti 1738002002WL016180 dayavanti 00415 SBIN0000499 600 600 Processed 05/06/2023 086857235 dayavanti STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-002-001/256-A
(BITODI) 		1738002002NRG24290520230372192 29/05/2023 lalit 1738002002WL016156 lalit 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 lalit STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-002-001/258
(BITODI) 		1738002002NRG24290520230372193 29/05/2023 Hasanlal 1738002002WL016156 Hasanlal 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 Hasanlal STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-002-001/258
(BITODI) 		1738002002NRG24290520230373149 29/05/2023 Parbati 1738002002WL016180 Parbati 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 Parbati STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-002-001/259
(BITODI) 		1738002002NRG24290520230373151 29/05/2023 gyanvanti 1738002002WL016180 gyanvanti 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 gyanvanti PUNJAB NATIONAL BANK(508568)
308 KHAIRLANJI MP-38-002-002-001/260-A
(BITODI) 		1738002002NRG24290520230372196 29/05/2023 Laxmi prasad 1738002002WL016156 Laxmi prasad 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 Laxmiprasad STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-002-001/260-A
(BITODI) 		1738002002NRG24290520230373153 29/05/2023 rameshwari 1738002002WL016180 rameshwari 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAIRLANJI MP-38-002-002-001/263
(BITODI) 		1738002002NRG24290520230372197 29/05/2023 ranglal 1738002002WL016156 ranglal 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 ranglal STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-002-001/263
(BITODI) 		1738002002NRG24290520230373154 29/05/2023 sindhu bai 1738002002WL016180 sindhu bai 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 sindhubai STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-002-001/267
(BITODI) 		1738002002NRG24290520230372198 29/05/2023 urmila 1738002002WL016156 urmila 00415 SBIN0000499 400 400 Processed 05/06/2023 086857235 urmila STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-002-001/268
(BITODI) 		1738002002NRG24290520230373156 29/05/2023 Dhanvanta 1738002002WL016180 Dhanvanta 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 Dhanvanta STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-002-001/268-A
(BITODI) 		1738002002NRG24290520230373157 29/05/2023 dileshwari 1738002002WL016180 dileshwari 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 dileshwari STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-002-001/269
(BITODI) 		1738002002NRG24290520230373158 29/05/2023 ishwari 1738002002WL016180 ishwari 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 ishwari STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-002-001/269-A
(BITODI) 		1738002002NRG24290520230373159 29/05/2023 sarita 1738002002WL016180 sarita 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAIRLANJI MP-38-002-002-001/270
(BITODI) 		1738002002NRG24290520230373161 29/05/2023 shyamkala 1738002002WL016180 shyamkala 00415 SBIN0000499 1200 1200 Processed 05/06/2023 086857235 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAIRLANJI MP-38-002-002-001/271
(BITODI) 		1738002002NRG24290520230373162 29/05/2023 Seema 1738002002WL016180 Seema 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 Seema STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-002-001/271
(BITODI) 		1738002002NRG24290520230372202 29/05/2023 shankarlal 1738002002WL016156 shankarlal 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 shankarlal STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-002-001/272
(BITODI) 		1738002002NRG24290520230373163 29/05/2023 kavita 1738002002WL016180 kavita 00415 SBIN0000499 600 600 Processed 05/06/2023 086857235 kavita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 KHAIRLANJI MP-38-002-002-001/275
(BITODI) 		1738002002NRG24290520230373164 29/05/2023 sampata 1738002002WL016180 sampata 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 sampata INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAIRLANJI MP-38-002-002-001/275-A
(BITODI) 		1738002002NRG24290520230373165 29/05/2023 bhagirathi 1738002002WL016180 bhagirathi 00415 SBIN0000499 1200 1200 Processed 05/06/2023 086857235 bhagirathi STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-002-001/276
(BITODI) 		1738002002NRG24290520230373167 29/05/2023 fulwanta 1738002002WL016180 fulwanta 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 fulwanta STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-002-001/277
(BITODI) 		1738002002NRG24290520230373168 29/05/2023 Anushaya 1738002002WL016180 Anushaya 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 Anushaya STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-002-001/277
(BITODI) 		1738002002NRG24290520230372206 29/05/2023 Rajendra 1738002002WL016156 Rajendra 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 Rajendra STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-002-001/284
(BITODI) 		1738002002NRG24290520230373172 29/05/2023 Manju 1738002002WL016180 Manju 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 Manju STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-002-001/284
(BITODI) 		1738002002NRG24290520230372208 29/05/2023 phulichand 1738002002WL016156 phulichand 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 phulichand STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-002-001/286
(BITODI) 		1738002002NRG24290520230373174 29/05/2023 Rajni 1738002002WL016180 Rajni 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 Rajni FINO PAYMENTS BANK LTD(608001)
329 KHAIRLANJI MP-38-002-002-001/286-B
(BITODI) 		1738002002NRG24290520230372210 29/05/2023 Anatlal 1738002002WL016156 Anatlal 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 Anatlal STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-002-001/286-B
(BITODI) 		1738002002NRG24290520230373176 29/05/2023 lalita 1738002002WL016180 lalita 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 lalita STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-002-001/286-C
(BITODI) 		1738002002NRG24290520230373692 29/05/2023 sonubai 1738002002WL016190 sonubai 00415 SBIN0000499 1320 1320 Processed 05/06/2023 086857235 sonubai STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-002-001/293
(BITODI) 		1738002002NRG24290520230373178 29/05/2023 Ramkali 1738002002WL016180 Ramkali 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 Ramkali STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-002-001/308
(BITODI) 		1738002002NRG24290520230373181 29/05/2023 bhagwanti 1738002002WL016180 bhagwanti 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAIRLANJI MP-38-002-002-001/308
(BITODI) 		1738002002NRG24290520230372211 29/05/2023 sopulal 1738002002WL016156 sopulal 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 sopulal PUNJAB NATIONAL BANK(508568)
335 KHAIRLANJI MP-38-002-002-001/313-A
(BITODI) 		1738002002NRG24290520230372213 29/05/2023 ramesh 1738002002WL016156 ramesh 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 ramesh NARMADA JHABUA GRAMIN BANK(508515)
336 KHAIRLANJI MP-38-002-002-001/313-A
(BITODI) 		1738002002NRG24290520230373186 29/05/2023 ravi 1738002002WL016180 ravi 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 ravi STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-002-001/316-A
(BITODI) 		1738002002NRG24290520230373188 29/05/2023 hanaslal 1738002002WL016180 hanaslal 00415 SBIN0000499 190 190 Processed 05/06/2023 086857235 hanaslal NARMADA JHABUA GRAMIN BANK(508515)
338 KHAIRLANJI MP-38-002-002-001/316-A
(BITODI) 		1738002002NRG24290520230372214 29/05/2023 pustakala 1738002002WL016156 pustakala 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 pustakala NARMADA JHABUA GRAMIN BANK(508515)
339 KHAIRLANJI MP-38-002-002-001/323
(BITODI) 		1738002002NRG24290520230373189 29/05/2023 gangabai 1738002002WL016180 gangabai 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 gangabai STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-002-001/325
(BITODI) 		1738002002NRG24290520230372215 29/05/2023 bakuntala 1738002002WL016156 bakuntala 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 bakuntala STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-002-001/331-A
(BITODI) 		1738002002NRG24290520230373696 29/05/2023 satrupa 1738002002WL016190 satrupa 00415 SBIN0000499 1236 1236 Processed 05/06/2023 086857235 satrupa STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-002-001/332
(BITODI) 		1738002002NRG24290520230373697 29/05/2023 Sukvantabai 1738002002WL016190 Sukvantabai 00415 SBIN0000499 1236 1236 Processed 05/06/2023 086857235 Sukvantabai STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-002-001/333
(BITODI) 		1738002002NRG24290520230373698 29/05/2023 yogeshwari 1738002002WL016190 yogeshwari 00415 SBIN0000499 1030 1030 Processed 05/06/2023 086857235 yogeshwari STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-002-001/334
(BITODI) 		1738002002NRG24290520230373699 29/05/2023 laxshmibai 1738002002WL016190 laxshmibai 00415 SBIN0000499 1236 1236 Processed 05/06/2023 086857235 laxshmibai STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-002-001/340
(BITODI) 		1738002002NRG24290520230373700 29/05/2023 birjula 1738002002WL016190 birjula 00415 SBIN0000499 880 880 Processed 05/06/2023 086857235 birjula STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-002-001/341-A
(BITODI) 		1738002002NRG24290520230373194 29/05/2023 pusvanti 1738002002WL016180 pusvanti 00415 SBIN0000499 1080 1080 Processed 05/06/2023 086857235 pusvanti STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-002-001/342-A
(BITODI) 		1738002002NRG24290520230373197 29/05/2023 anita 1738002002WL016180 anita 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 anita STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-002-001/353
(BITODI) 		1738002002NRG24290520230373701 29/05/2023 kamala 1738002002WL016190 kamala 00415 SBIN0000499 808 808 Processed 05/06/2023 086857235 kamala STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-002-001/353-A
(BITODI) 		1738002002NRG24290520230373702 29/05/2023 reeta 1738002002WL016190 reeta 00415 SBIN0000499 808 808 Processed 05/06/2023 086857235 reeta STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-002-001/357
(BITODI) 		1738002002NRG24290520230373201 29/05/2023 kavita 1738002002WL016180 kavita 00415 SBIN0000499 480 480 Processed 05/06/2023 086857235 kavita STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-002-001/358-A
(BITODI) 		1738002002NRG24290520230373203 29/05/2023 rameshwar 1738002002WL016180 rameshwar 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 rameshwar UNION BANK OF INDIA(508500)
352 KHAIRLANJI MP-38-002-002-001/358-A
(BITODI) 		1738002002NRG24290520230372224 29/05/2023 sunita 1738002002WL016156 sunita 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 sunita STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-002-001/363
(BITODI) 		1738002002NRG24290520230373204 29/05/2023 urmila 1738002002WL016180 urmila 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 urmila STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-002-001/364
(BITODI) 		1738002002NRG24290520230373205 29/05/2023 jaivanta 1738002002WL016180 jaivanta 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 jaivanta STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-002-001/372
(BITODI) 		1738002002NRG24290520230373206 29/05/2023 gayatri 1738002002WL016180 gayatri 00415 SBIN0000499 320 320 Processed 05/06/2023 086857235 gayatri STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-002-001/377
(BITODI) 		1738002002NRG24290520230372228 29/05/2023 sunil 1738002002WL016156 sunil 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 sunil UNION BANK OF INDIA(508500)
357 KHAIRLANJI MP-38-002-002-001/377
(BITODI) 		1738002002NRG24290520230373208 29/05/2023 surekha 1738002002WL016180 surekha 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 surekha STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-002-001/378
(BITODI) 		1738002002NRG24290520230373209 29/05/2023 varsha 1738002002WL016180 varsha 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 varsha STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-002-001/388
(BITODI) 		1738002002NRG24290520230373210 29/05/2023 pramila 1738002002WL016180 pramila 00415 SBIN0000499 1080 1080 Processed 05/06/2023 086857235 pramila STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-002-001/395
(BITODI) 		1738002002NRG24290520230373214 29/05/2023 fulvanta 1738002002WL016180 fulvanta 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 fulvanta STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-002-001/398
(BITODI) 		1738002002NRG24290520230373217 29/05/2023 kameshwari 1738002002WL016180 kameshwari 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 kameshwari STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-002-001/4-A
(BITODI) 		1738002002NRG24290520230372234 29/05/2023 holiram 1738002002WL016156 holiram 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 holiram PUNJAB NATIONAL BANK(508568)
363 KHAIRLANJI MP-38-002-002-001/4-A
(BITODI) 		1738002002NRG24290520230373218 29/05/2023 vandana 1738002002WL016180 vandana 00415 SBIN0000499 320 320 Processed 05/06/2023 086857235 vandana STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-002-001/412
(BITODI) 		1738002002NRG24290520230373219 29/05/2023 meena 1738002002WL016180 meena 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 meena STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-002-001/427
(BITODI) 		1738002002NRG24290520230372238 29/05/2023 mathuraprasad 1738002002WL016156 mathuraprasad 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 mathuraprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 KHAIRLANJI MP-38-002-002-001/427
(BITODI) 		1738002002NRG24290520230373223 29/05/2023 shishula 1738002002WL016180 shishula 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 shishula STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-002-001/427-A
(BITODI) 		1738002002NRG24290520230372239 29/05/2023 balram 1738002002WL016156 balram 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 balram BANK OF MAHARASHTRA(607387)
368 KHAIRLANJI MP-38-002-002-001/427-A
(BITODI) 		1738002002NRG24290520230373224 29/05/2023 varsha 1738002002WL016180 varsha 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 varsha STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-002-001/437
(BITODI) 		1738002002NRG24290520230373225 29/05/2023 prabha 1738002002WL016180 prabha 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 prabha STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-002-001/439
(BITODI) 		1738002002NRG24290520230372240 29/05/2023 nandu 1738002002WL016156 nandu 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 nandu STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-002-001/447
(BITODI) 		1738002002NRG24280520230363805 29/05/2023 fatanlal 1738002002WL015830 fatanlal 00415 SBIN0000499 3060 3060 Processed 05/06/2023 086857235 fatanlal STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-002-001/447
(BITODI) 		1738002002NRG24280520230363806 29/05/2023 indrakala 1738002002WL015830 indrakala 00415 SBIN0000499 3060 3060 Processed 05/06/2023 086857235 indrakala STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-002-001/447-A
(BITODI) 		1738002002NRG24280520230363808 29/05/2023 chhaya 1738002002WL015830 chhaya 00415 SBIN0000499 3060 3060 Processed 05/06/2023 086857235 chhaya STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-002-001/447-A
(BITODI) 		1738002002NRG24280520230363807 29/05/2023 Ramkrashn 1738002002WL015830 Ramkrashn 00415 SBIN0000499 3060 3060 Processed 05/06/2023 086857235 Ramkrashn STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-002-001/447-B
(BITODI) 		1738002002NRG24280520230363809 29/05/2023 krishna 1738002002WL015830 krishna 00415 SBIN0000499 3060 3060 Processed 05/06/2023 086857235 krishna STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-002-001/448
(BITODI) 		1738002002NRG24290520230373227 29/05/2023 lalita 1738002002WL016180 lalita 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 lalita STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-002-001/450
(BITODI) 		1738002002NRG24290520230373229 29/05/2023 shishula 1738002002WL016180 shishula 00415 SBIN0000499 1080 1080 Processed 05/06/2023 086857235 shishula STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-002-001/465
(BITODI) 		1738002002NRG24290520230373705 29/05/2023 manju 1738002002WL016190 manju 00415 SBIN0000499 1296 1296 Processed 05/06/2023 086857235 manju INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAIRLANJI MP-38-002-002-001/466
(BITODI) 		1738002002NRG24290520230373230 29/05/2023 suman 1738002002WL016180 suman 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 KHAIRLANJI MP-38-002-002-001/467
(BITODI) 		1738002002NRG24290520230373707 29/05/2023 Kuvarlal 1738002002WL016190 Kuvarlal 00415 SBIN0000499 1296 1296 Processed 05/06/2023 086857235 Kuvarlal STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-002-001/468
(BITODI) 		1738002002NRG24290520230373708 29/05/2023 biranbai 1738002002WL016190 biranbai 00415 SBIN0000499 1272 1272 Processed 05/06/2023 086857235 biranbai STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-002-001/471
(BITODI) 		1738002002NRG24290520230373710 29/05/2023 rajvanti 1738002002WL016190 rajvanti 00415 SBIN0000499 424 424 Processed 05/06/2023 086857235 rajvanti STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-002-001/471
(BITODI) 		1738002002NRG24290520230373709 29/05/2023 suresh 1738002002WL016190 suresh 00415 SBIN0000499 1272 1272 Processed 05/06/2023 086857235 suresh STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-002-001/472
(BITODI) 		1738002002NRG24290520230373231 29/05/2023 hariprasad 1738002002WL016180 hariprasad 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 hariprasad STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-002-001/484
(BITODI) 		1738002002NRG24290520230373235 29/05/2023 shanta 1738002002WL016180 shanta 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 shanta STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-002-001/491-A
(BITODI) 		1738002002NRG24290520230372244 29/05/2023 ishwari 1738002002WL016156 ishwari 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 ishwari STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-002-001/491-A
(BITODI) 		1738002002NRG24290520230373240 29/05/2023 rekha 1738002002WL016180 rekha 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 rekha STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-002-001/493
(BITODI) 		1738002002NRG24290520230372245 29/05/2023 geeta 1738002002WL016156 geeta 00415 SBIN0000499 340 340 Processed 05/06/2023 086857235 geeta NARMADA JHABUA GRAMIN BANK(508515)
389 KHAIRLANJI MP-38-002-002-001/493
(BITODI) 		1738002002NRG24290520230373242 29/05/2023 Gyaniram 1738002002WL016180 Gyaniram 00415 SBIN0000499 340 340 Processed 05/06/2023 086857235 Gyaniram STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-002-001/496
(BITODI) 		1738002002NRG24290520230373243 29/05/2023 umesh 1738002002WL016180 umesh 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 umesh STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-002-001/497
(BITODI) 		1738002002NRG24290520230373245 29/05/2023 Bhageshawari 1738002002WL016180 Bhageshawari 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 Bhageshawari STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-002-001/500
(BITODI) 		1738002002NRG24290520230373717 29/05/2023 vijay 1738002002WL016190 vijay 00415 SBIN0000499 1290 1290 Processed 05/06/2023 086857235 vijay STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-002-001/504
(BITODI) 		1738002002NRG24290520230372246 29/05/2023 surendra 1738002002WL016156 surendra 00415 SBIN0000499 600 600 Processed 05/06/2023 086857235 surendra STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-002-001/506
(BITODI) 		1738002002NRG24290520230373249 29/05/2023 omvanti 1738002002WL016180 omvanti 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 omvanti STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-002-001/51
(BITODI) 		1738002002NRG24290520230373250 29/05/2023 sakun 1738002002WL016180 sakun 00415 SBIN0000499 1020 1020 Processed 05/06/2023 086857235 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAIRLANJI MP-38-002-002-001/51-A
(BITODI) 		1738002002NRG24290520230373251 29/05/2023 jitendra 1738002002WL016180 jitendra 00415 SBIN0000499 1000 1000 Processed 05/06/2023 086857235 jitendra STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-002-001/51-A
(BITODI) 		1738002002NRG24290520230372248 29/05/2023 pitambari 1738002002WL016156 pitambari 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 pitambari STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-002-001/511
(BITODI) 		1738002002NRG24290520230373252 29/05/2023 omeshwari 1738002002WL016180 omeshwari 00415 SBIN0000499 1020 1020 Processed 05/06/2023 086857235 omeshwari STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-002-001/511-A
(BITODI) 		1738002002NRG24290520230373253 29/05/2023 Pratikla 1738002002WL016180 Pratikla 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 Pratikla STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-002-001/512-A
(BITODI) 		1738002002NRG24290520230373254 29/05/2023 rajni 1738002002WL016180 rajni 00415 SBIN0000499 850 850 Processed 05/06/2023 086857235 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAIRLANJI MP-38-002-002-001/512-A
(BITODI) 		1738002002NRG24290520230372250 29/05/2023 satyakumar 1738002002WL016156 satyakumar 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 satyakumar STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-002-001/524
(BITODI) 		1738002002NRG24290520230372252 29/05/2023 geeta 1738002002WL016156 geeta 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 geeta STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-002-001/526
(BITODI) 		1738002002NRG24290520230373260 29/05/2023 Jugna 1738002002WL016180 Jugna 00415 SBIN0000499 510 510 Processed 05/06/2023 086857235 Jugna INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAIRLANJI MP-38-002-002-001/53
(BITODI) 		1738002002NRG24290520230373261 29/05/2023 Rajvanti 1738002002WL016180 Rajvanti 00415 SBIN0000499 680 680 Processed 05/06/2023 086857235 Rajvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
405 KHAIRLANJI MP-38-002-002-001/57
(BITODI) 		1738002002NRG24290520230373268 29/05/2023 sunita 1738002002WL016180 sunita 00415 SBIN0000499 1080 1080 Processed 05/06/2023 086857235 sunita STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-002-001/575
(BITODI) 		1738002002NRG24280520230363796 29/05/2023 shishula 1738002002WL015829 shishula 00415 SBIN0000499 2316 2316 Processed 05/06/2023 086857235 shishula PUNJAB NATIONAL BANK(508568)
407 KHAIRLANJI MP-38-002-002-001/58
(BITODI) 		1738002002NRG24290520230373269 29/05/2023 Pustkala 1738002002WL016180 Pustkala 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 Pustkala STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-002-001/70
(BITODI) 		1738002002NRG24290520230373271 29/05/2023 bhagwanti 1738002002WL016180 bhagwanti 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
409 KHAIRLANJI MP-38-002-002-001/70
(BITODI) 		1738002002NRG24290520230372254 29/05/2023 panchamlal 1738002002WL016156 panchamlal 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 panchamlal STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-002-001/78
(BITODI) 		1738002002NRG24290520230373274 29/05/2023 mangleshwari 1738002002WL016180 mangleshwari 00415 SBIN0000499 540 540 Processed 05/06/2023 086857235 mangleshwari STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-002-001/82
(BITODI) 		1738002002NRG24290520230372256 29/05/2023 pancheshwar 1738002002WL016156 pancheshwar 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 pancheshwar STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-002-001/82
(BITODI) 		1738002002NRG24290520230373275 29/05/2023 Sarita 1738002002WL016180 Sarita 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 Sarita STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-002-001/87
(BITODI) 		1738002002NRG24290520230373277 29/05/2023 sunita 1738002002WL016180 sunita 00415 SBIN0000499 1140 1140 Processed 05/06/2023 086857235 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAIRLANJI MP-38-002-002-001/88
(BITODI) 		1738002002NRG24290520230372257 29/05/2023 dasvanti 1738002002WL016156 dasvanti 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 dasvanti STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-002-001/88
(BITODI) 		1738002002NRG24290520230373278 29/05/2023 Rajkumar 1738002002WL016180 Rajkumar 00415 SBIN0000499 760 760 Processed 05/06/2023 086857235 Rajkumar STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-002-001/89-A
(BITODI) 		1738002002NRG24290520230372258 29/05/2023 egehswari 1738002002WL016156 egehswari 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 egehswari INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAIRLANJI MP-38-002-002-001/92
(BITODI) 		1738002002NRG24290520230372259 29/05/2023 Khelan 1738002002WL016156 Khelan 00415 SBIN0000499 570 570 Processed 05/06/2023 086857235 Khelan STATE BANK OF INDIA(508548)
418 KHAIRLANJI MP-38-002-002-001/93
(BITODI) 		1738002002NRG24290520230373281 29/05/2023 shashikala 1738002002WL016180 shashikala 00415 SBIN0000499 380 380 Processed 05/06/2023 086857235 shashikala STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-002-001/99
(BITODI) 		1738002002NRG24290520230372261 29/05/2023 Meghan 1738002002WL016156 Meghan 00415 SBIN0000499 360 360 Processed 05/06/2023 086857235 Meghan STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-042-001/101
(SELOTPAR) 		1738002000NRG24290520230364579 29/05/2023 lalita 1738002WL015867 lalita 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 lalita STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-042-001/155
(SELOTPAR) 		1738002000NRG24290520230364583 29/05/2023 sulochana 1738002WL015867 sulochana 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAIRLANJI MP-38-002-042-001/157
(SELOTPAR) 		1738002000NRG24290520230364584 29/05/2023 danvanti 1738002WL015867 danvanti 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 danvanti STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-042-001/159
(SELOTPAR) 		1738002000NRG24290520230364585 29/05/2023 binita 1738002WL015867 binita 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 binita STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-042-001/167
(SELOTPAR) 		1738002000NRG24290520230364586 29/05/2023 bhimla 1738002WL015867 bhimla 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 bhimla STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-042-001/176
(SELOTPAR) 		1738002000NRG24290520230364587 29/05/2023 baran 1738002WL015867 baran 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 baran STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-042-001/195
(SELOTPAR) 		1738002000NRG24290520230364589 29/05/2023 ratiram 1738002WL015867 ratiram 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 ratiram STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-042-001/197
(SELOTPAR) 		1738002000NRG24290520230364590 29/05/2023 anita 1738002WL015867 anita 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 anita STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-042-001/202
(SELOTPAR) 		1738002000NRG24290520230364592 29/05/2023 janibai 1738002WL015867 janibai 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 janibai STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-042-001/203
(SELOTPAR) 		1738002000NRG24290520230364593 29/05/2023 sudam 1738002WL015867 sudam 00415 SBIN0000499 1020 1020 Processed 05/06/2023 086857235 sudam STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-042-001/221
(SELOTPAR) 		1738002000NRG24290520230364594 29/05/2023 mira 1738002WL015867 mira 00415 SBIN0000499 816 816 Processed 05/06/2023 086857235 mira STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-042-001/234
(SELOTPAR) 		1738002000NRG24290520230364595 29/05/2023 yashawanta 1738002WL015867 yashawanta 00415 SBIN0000499 1020 1020 Processed 05/06/2023 086857235 yashawanta STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-042-001/235-A
(SELOTPAR) 		1738002000NRG24290520230364597 29/05/2023 guneswari 1738002WL015867 guneswari 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 guneswari STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-042-001/236
(SELOTPAR) 		1738002000NRG24290520230364599 29/05/2023 geeta 1738002WL015867 geeta 00415 SBIN0000499 1020 1020 Processed 05/06/2023 086857235 geeta STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-042-001/250
(SELOTPAR) 		1738002000NRG24290520230364600 29/05/2023 kanta 1738002WL015867 kanta 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHAIRLANJI MP-38-002-042-001/261
(SELOTPAR) 		1738002000NRG24290520230364602 29/05/2023 usa 1738002WL015867 usa 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 usa STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-042-001/264
(SELOTPAR) 		1738002000NRG24290520230364604 29/05/2023 liteshwari 1738002WL015867 liteshwari 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 liteshwari INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHAIRLANJI MP-38-002-042-001/265-A
(SELOTPAR) 		1738002000NRG24290520230364605 29/05/2023 salik 1738002WL015867 salik 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 salik STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-042-001/301
(SELOTPAR) 		1738002000NRG24290520230364614 29/05/2023 pramila 1738002WL015867 pramila 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 pramila STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-042-001/324-A
(SELOTPAR) 		1738002000NRG24290520230364615 29/05/2023 puspa 1738002WL015867 puspa 00415 SBIN0000499 1020 1020 Processed 05/06/2023 086857235 puspa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 KHAIRLANJI MP-38-002-042-001/331
(SELOTPAR) 		1738002000NRG24290520230364616 29/05/2023 ankesh 1738002WL015867 ankesh 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHAIRLANJI MP-38-002-042-001/34
(SELOTPAR) 		1738002000NRG24290520230364621 29/05/2023 yasoda 1738002WL015867 yasoda 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 yasoda STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-042-001/38
(SELOTPAR) 		1738002000NRG24290520230364624 29/05/2023 urmila bai 1738002WL015867 urmila bai 00415 SBIN0000499 1020 1020 Processed 05/06/2023 086857235 urmilabai STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-042-001/46
(SELOTPAR) 		1738002000NRG24290520230364626 29/05/2023 parvanti 1738002WL015867 parvanti 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 parvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 KHAIRLANJI MP-38-002-042-001/85
(SELOTPAR) 		1738002000NRG24290520230364627 29/05/2023 panchpula 1738002WL015867 panchpula 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 panchpula STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-051-001/160
(GHOTI) 		1738002000NRG24290520230374993 29/05/2023 tarasan 1738002WL016221 tarasan 00415 SBIN0000499 1224 1224 Processed 05/06/2023 086857235 tarasan STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-051-001/173
(GHOTI) 		1738002000NRG24290520230374994 29/05/2023 yogesh 1738002WL016221 yogesh 00415 SBIN0000499 816 816 Processed 05/06/2023 086857235 yogesh STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-051-001/208
(GHOTI) 		1738002000NRG24290520230374995 29/05/2023 lokchand 1738002WL016221 lokchand 00415 SBIN0000499 1428 1428 Processed 05/06/2023 086857235 lokchand BANK OF MAHARASHTRA(607387)
448 KHAIRLANJI MP-38-002-051-001/208
(GHOTI) 		1738002000NRG24290520230374996 29/05/2023 shashikala 1738002WL016221 shashikala 00415 SBIN0000499 1428 1428 Processed 05/06/2023 086857235 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAIRLANJI MP-38-002-051-001/27
(GHOTI) 		1738002000NRG24290520230374999 29/05/2023 Dhanwanti 1738002WL016221 Dhanwanti 00415 SBIN0000499 816 816 Processed 05/06/2023 086857235 Dhanwanti STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-051-001/282
(GHOTI) 		1738002000NRG24290520230375001 29/05/2023 pendarin 1738002WL016221 pendarin 00415 SBIN0000499 1428 1428 Processed 05/06/2023 086857235 pendarin STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-051-001/540
(GHOTI) 		1738002000NRG24290520230375013 29/05/2023 malan 1738002WL016221 malan 00415 SBIN0000499 1428 1428 Processed 05/06/2023 086857235 malan STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-051-001/622
(GHOTI) 		1738002000NRG24290520230375015 29/05/2023 sunita 1738002WL016221 sunita 00415 SBIN0000499 1428 1428 Processed 05/06/2023 086857235 sunita STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-051-001/70
(GHOTI) 		1738002000NRG24290520230375016 29/05/2023 Anjali 1738002WL016221 Anjali 00415 SBIN0000499 1428 1428 Processed 05/06/2023 086857235 Anjali UNION BANK OF INDIA(508500)
454 KHAIRLANJI MP-38-002-052-001/102
(ARAMBHA) 		1738002000NRG24290520230375271 29/05/2023 Surekha 1738002WL016227 Surekha 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Surekha STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-052-001/105-A
(ARAMBHA) 		1738002000NRG24290520230375272 29/05/2023 Kavita 1738002WL016227 Kavita 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Kavita STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-052-001/141-A
(ARAMBHA) 		1738002000NRG24290520230375282 29/05/2023 Sukvanta 1738002WL016227 Sukvanta 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 Sukvanta STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-052-001/151
(ARAMBHA) 		1738002000NRG24290520230375284 29/05/2023 Dhurpata 1738002WL016227 Dhurpata 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Dhurpata STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-052-001/197
(ARAMBHA) 		1738002000NRG24290520230375289 29/05/2023 Manikram 1738002WL016227 Manikram 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Manikram NARMADA JHABUA GRAMIN BANK(508515)
459 KHAIRLANJI MP-38-002-052-001/351
(ARAMBHA) 		1738002000NRG24290520230375307 29/05/2023 Kanchana 1738002WL016227 Kanchana 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Kanchana STATE BANK OF INDIA(508548)
460 KHAIRLANJI MP-38-002-052-001/378
(ARAMBHA) 		1738002000NRG24290520230375309 29/05/2023 Ramla 1738002WL016227 Ramla 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Ramla STATE BANK OF INDIA(508548)
461 KHAIRLANJI MP-38-002-052-001/41-A
(ARAMBHA) 		1738002000NRG24290520230375310 29/05/2023 Surekha 1738002WL016227 Surekha 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 Surekha NARMADA JHABUA GRAMIN BANK(508515)
462 KHAIRLANJI MP-38-002-052-001/446
(ARAMBHA) 		1738002000NRG24290520230375311 29/05/2023 Basantkumar 1738002WL016227 Basantkumar 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 Basantkumar NARMADA JHABUA GRAMIN BANK(508515)
463 KHAIRLANJI MP-38-002-052-001/495
(ARAMBHA) 		1738002000NRG24290520230375315 29/05/2023 Bharatlal 1738002WL016227 Bharatlal 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Bharatlal STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-052-001/5
(ARAMBHA) 		1738002000NRG24290520230375316 29/05/2023 Sanju 1738002WL016227 Sanju 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Sanju STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-052-001/529
(ARAMBHA) 		1738002000NRG24290520230375317 29/05/2023 Sangita 1738002WL016227 Sangita 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 Sangita STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-052-001/55
(ARAMBHA) 		1738002000NRG24290520230375319 29/05/2023 Koutika 1738002WL016227 Koutika 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Koutika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
467 KHAIRLANJI MP-38-002-052-001/55-A
(ARAMBHA) 		1738002000NRG24290520230375320 29/05/2023 Urmila 1738002WL016227 Urmila 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Urmila STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-052-001/61
(ARAMBHA) 		1738002000NRG24290520230375322 29/05/2023 Dileshvari 1738002WL016227 Dileshvari 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Dileshvari STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-052-001/64
(ARAMBHA) 		1738002000NRG24290520230375324 29/05/2023 Dhanlal 1738002WL016227 Dhanlal 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Dhanlal UNION BANK OF INDIA(508500)
470 KHAIRLANJI MP-38-002-052-001/721
(ARAMBHA) 		1738002000NRG24290520230375327 29/05/2023 Reena 1738002WL016227 Reena 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Reena STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-052-001/769
(ARAMBHA) 		1738002000NRG24290520230375329 29/05/2023 Krishna 1738002WL016227 Krishna 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Krishna STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-052-001/787
(ARAMBHA) 		1738002000NRG24290520230375330 29/05/2023 Sarita 1738002WL016227 Sarita 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Sarita FINCARE SMALL FINANCE BANK LTD(608304)
473 KHAIRLANJI MP-38-002-052-001/828-A
(ARAMBHA) 		1738002000NRG24290520230375332 29/05/2023 Saivanta 1738002WL016227 Saivanta 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Saivanta STATE BANK OF INDIA(508548)
474 KHAIRLANJI MP-38-002-052-001/828-C
(ARAMBHA) 		1738002000NRG24290520230375333 29/05/2023 Chandrakala 1738002WL016227 Chandrakala 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Chandrakala STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-052-001/93-A
(ARAMBHA) 		1738002000NRG24290520230375336 29/05/2023 Ranjana 1738002WL016227 Ranjana 00415 SBIN0000499 1547 1547 Processed 05/06/2023 086857235 Ranjana STATE BANK OF INDIA(508548)
476 KHAIRLANJI MP-38-002-052-001/96
(ARAMBHA) 		1738002000NRG24290520230375337 29/05/2023 Sadguru 1738002WL016227 Sadguru 00415 SBIN0000499 442 442 Processed 05/06/2023 086857235 Sadguru STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-055-001/1
(MOHADI) 		1738002000NRG24290520230367180 29/05/2023 bhumeshwari 1738002WL015945 bhumeshwari 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 bhumeshwari STATE BANK OF INDIA(508548)
478 KHAIRLANJI MP-38-002-055-001/125
(MOHADI) 		1738002000NRG24290520230367181 29/05/2023 sunita 1738002WL015945 sunita 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 sunita STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-055-001/127
(MOHADI) 		1738002000NRG24290520230367182 29/05/2023 narbada 1738002WL015945 narbada 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 narbada STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-055-001/127-A
(MOHADI) 		1738002000NRG24290520230367183 29/05/2023 laxmi 1738002WL015945 laxmi 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 laxmi STATE BANK OF INDIA(508548)
481 KHAIRLANJI MP-38-002-055-001/127-B
(MOHADI) 		1738002000NRG24290520230367184 29/05/2023 Sakun 1738002WL015945 Sakun 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 Sakun BANK OF MAHARASHTRA(607387)
482 KHAIRLANJI MP-38-002-055-001/131
(MOHADI) 		1738002000NRG24290520230367185 29/05/2023 emala 1738002WL015945 emala 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 emala STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-055-001/134
(MOHADI) 		1738002000NRG24290520230375600 29/05/2023 tilkanya 1738002WL016239 tilkanya 00415 SBIN0000499 1326 1326 Rejected 05/06/2023 086857235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KHAIRLANJI MP-38-002-055-001/142-A
(MOHADI) 		1738002000NRG24290520230367187 29/05/2023 gomasav 1738002WL015945 gomasav 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 gomasav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
485 KHAIRLANJI MP-38-002-055-001/15
(MOHADI) 		1738002000NRG24290520230367191 29/05/2023 manmohansingh 1738002WL015945 manmohansingh 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 manmohansingh STATE BANK OF INDIA(508548)
486 KHAIRLANJI MP-38-002-055-001/15
(MOHADI) 		1738002000NRG24290520230367190 29/05/2023 tilaksingh 1738002WL015945 tilaksingh 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 tilaksingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 KHAIRLANJI MP-38-002-055-001/15-B
(MOHADI) 		1738002000NRG24290520230367192 29/05/2023 JYOTI 1738002WL015945 JYOTI 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 JYOTI STATE BANK OF INDIA(508548)
488 KHAIRLANJI MP-38-002-055-001/157
(MOHADI) 		1738002000NRG24290520230367193 29/05/2023 arjun 1738002WL015945 arjun 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 KHAIRLANJI MP-38-002-055-001/157
(MOHADI) 		1738002000NRG24290520230367194 29/05/2023 ramchand 1738002WL015945 ramchand 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 ramchand STATE BANK OF INDIA(508548)
490 KHAIRLANJI MP-38-002-055-001/164
(MOHADI) 		1738002000NRG24290520230367196 29/05/2023 dinesh 1738002WL015945 dinesh 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 dinesh STATE BANK OF INDIA(508548)
491 KHAIRLANJI MP-38-002-055-001/164
(MOHADI) 		1738002000NRG24290520230367195 29/05/2023 yogesh 1738002WL015945 yogesh 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 yogesh STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-055-001/166
(MOHADI) 		1738002000NRG24290520230367197 29/05/2023 salikram 1738002WL015945 salikram 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 salikram STATE BANK OF INDIA(508548)
493 KHAIRLANJI MP-38-002-055-001/166
(MOHADI) 		1738002000NRG24290520230367198 29/05/2023 sunil 1738002WL015945 sunil 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 sunil STATE BANK OF INDIA(508548)
494 KHAIRLANJI MP-38-002-055-001/168-B
(MOHADI) 		1738002000NRG24290520230367199 29/05/2023 dinesavery 1738002WL015945 dinesavery 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 dinesavery STATE BANK OF INDIA(508548)
495 KHAIRLANJI MP-38-002-055-001/173
(MOHADI) 		1738002000NRG24290520230367200 29/05/2023 sukhlal 1738002WL015945 sukhlal 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 sukhlal STATE BANK OF INDIA(508548)
496 KHAIRLANJI MP-38-002-055-001/180
(MOHADI) 		1738002000NRG24290520230367202 29/05/2023 deepak 1738002WL015945 deepak 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 deepak STATE BANK OF INDIA(508548)
497 KHAIRLANJI MP-38-002-055-001/180
(MOHADI) 		1738002000NRG24290520230367203 29/05/2023 varsha 1738002WL015945 varsha 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 varsha STATE BANK OF INDIA(508548)
498 KHAIRLANJI MP-38-002-055-001/181
(MOHADI) 		1738002000NRG24290520230367204 29/05/2023 pandulal 1738002WL015945 pandulal 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 pandulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 KHAIRLANJI MP-38-002-055-001/181
(MOHADI) 		1738002000NRG24290520230367205 29/05/2023 sarsvati 1738002WL015945 sarsvati 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 sarsvati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
500 KHAIRLANJI MP-38-002-055-001/181-A
(MOHADI) 		1738002000NRG24290520230367207 29/05/2023 archana 1738002WL015945 archana 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 archana STATE BANK OF INDIA(508548)
501 KHAIRLANJI MP-38-002-055-001/181-A
(MOHADI) 		1738002000NRG24290520230367206 29/05/2023 yograj 1738002WL015945 yograj 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 yograj STATE BANK OF INDIA(508548)
502 KHAIRLANJI MP-38-002-055-001/192-A
(MOHADI) 		1738002000NRG24290520230367208 29/05/2023 indrpal 1738002WL015945 indrpal 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 indrpal STATE BANK OF INDIA(508548)
503 KHAIRLANJI MP-38-002-055-001/194
(MOHADI) 		1738002000NRG24290520230367209 29/05/2023 virendra 1738002WL015945 virendra 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 virendra STATE BANK OF INDIA(508548)
504 KHAIRLANJI MP-38-002-055-001/21-A
(MOHADI) 		1738002000NRG24290520230367213 29/05/2023 krishna 1738002WL015945 krishna 00415 SBIN0000499 1105 1105 Processed 05/06/2023 086857235 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
505 KHAIRLANJI MP-38-002-055-001/23
(MOHADI) 		1738002000NRG24290520230367218 29/05/2023 babita 1738002WL015945 babita 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 babita STATE BANK OF INDIA(508548)
506 KHAIRLANJI MP-38-002-055-001/241-B
(MOHADI) 		1738002000NRG24290520230367219 29/05/2023 pramila 1738002WL015945 pramila 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 pramila STATE BANK OF INDIA(508548)
507 KHAIRLANJI MP-38-002-055-001/25
(MOHADI) 		1738002000NRG24290520230367221 29/05/2023 kamlesh 1738002WL015945 kamlesh 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 kamlesh STATE BANK OF INDIA(508548)
508 KHAIRLANJI MP-38-002-055-001/270-A
(MOHADI) 		1738002000NRG24290520230367223 29/05/2023 ashok 1738002WL015945 ashok 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 ashok STATE BANK OF INDIA(508548)
509 KHAIRLANJI MP-38-002-055-001/272
(MOHADI) 		1738002000NRG24290520230367224 29/05/2023 kheli 1738002WL015945 kheli 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 kheli NARMADA JHABUA GRAMIN BANK(508515)
510 KHAIRLANJI MP-38-002-055-001/279-A
(MOHADI) 		1738002000NRG24290520230367226 29/05/2023 sarita 1738002WL015945 sarita 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 sarita STATE BANK OF INDIA(508548)
511 KHAIRLANJI MP-38-002-055-001/284
(MOHADI) 		1738002000NRG24290520230367227 29/05/2023 badjula 1738002WL015945 badjula 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 badjula STATE BANK OF INDIA(508548)
512 KHAIRLANJI MP-38-002-055-001/297-A
(MOHADI) 		1738002000NRG24290520230367228 29/05/2023 kailash 1738002WL015945 kailash 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 kailash STATE BANK OF INDIA(508548)
513 KHAIRLANJI MP-38-002-055-001/313
(MOHADI) 		1738002000NRG24290520230367229 29/05/2023 pravin 1738002WL015945 pravin 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 pravin STATE BANK OF INDIA(508548)
514 KHAIRLANJI MP-38-002-055-001/313
(MOHADI) 		1738002000NRG24290520230367230 29/05/2023 Varsha 1738002WL015945 Varsha 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 Varsha STATE BANK OF INDIA(508548)
515 KHAIRLANJI MP-38-002-055-001/33
(MOHADI) 		1738002000NRG24290520230367234 29/05/2023 sunil 1738002WL015945 sunil 00415 SBIN0000499 663 663 Processed 05/06/2023 086857235 sunil STATE BANK OF INDIA(508548)
516 KHAIRLANJI MP-38-002-055-001/338-A
(MOHADI) 		1738002000NRG24290520230367236 29/05/2023 kashiram 1738002WL015945 kashiram 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 kashiram UNION BANK OF INDIA(508500)
517 KHAIRLANJI MP-38-002-055-001/346
(MOHADI) 		1738002000NRG24290520230367239 29/05/2023 rayvanta 1738002WL015945 rayvanta 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 rayvanta STATE BANK OF INDIA(508548)
518 KHAIRLANJI MP-38-002-055-001/4
(MOHADI) 		1738002000NRG24290520230367240 29/05/2023 narendra 1738002WL015945 narendra 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 narendra STATE BANK OF INDIA(508548)
519 KHAIRLANJI MP-38-002-055-001/44
(MOHADI) 		1738002000NRG24290520230367242 29/05/2023 chhaya 1738002WL015945 chhaya 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 chhaya STATE BANK OF INDIA(508548)
520 KHAIRLANJI MP-38-002-055-001/46
(MOHADI) 		1738002000NRG24290520230367243 29/05/2023 mahavati 1738002WL015945 mahavati 00415 SBIN0000499 663 663 Processed 05/06/2023 086857235 mahavati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
521 KHAIRLANJI MP-38-002-055-001/65
(MOHADI) 		1738002000NRG24290520230367244 29/05/2023 ambika 1738002WL015945 ambika 00415 SBIN0000499 1105 1105 Processed 05/06/2023 086857235 ambika STATE BANK OF INDIA(508548)
522 KHAIRLANJI MP-38-002-055-001/71-A
(MOHADI) 		1738002000NRG24290520230367246 29/05/2023 jatashankar 1738002WL015945 jatashankar 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 jatashankar STATE BANK OF INDIA(508548)
523 KHAIRLANJI MP-38-002-055-001/71-A
(MOHADI) 		1738002000NRG24290520230367247 29/05/2023 swati 1738002WL015945 swati 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 swati INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHAIRLANJI MP-38-002-055-001/91
(MOHADI) 		1738002000NRG24290520230367252 29/05/2023 anushya 1738002WL015945 anushya 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 anushya STATE BANK OF INDIA(508548)
525 KHAIRLANJI MP-38-002-055-001/94
(MOHADI) 		1738002000NRG24290520230367254 29/05/2023 Rupesh 1738002WL015945 Rupesh 00415 SBIN0000499 1326 1326 Processed 05/06/2023 086857235 Rupesh STATE BANK OF INDIA(508548)
SubTotal 266684 266684
526 KHAIRLANJI MP-38-002-002-001/342-B
(BITODI) 		1738002002NRG24290520230373198 29/05/2023 bhumeshwari 1738002002WL016180 bhumeshwari 00415 SBIN0006965 180 180 Processed 05/06/2023 086857235 bhumeshwari STATE BANK OF INDIA(508548)
SubTotal 180 180
527 KHAIRLANJI MP-38-002-008-001/104-A
(FULCHUR) 		1738002000NRG24290520230369278 29/05/2023 devanand 1738002WL016027 devanand 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 devanand STATE BANK OF INDIA(508548)
528 KHAIRLANJI MP-38-002-008-001/104-A
(FULCHUR) 		1738002000NRG24290520230369279 29/05/2023 santkala 1738002WL016027 santkala 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 santkala STATE BANK OF INDIA(508548)
529 KHAIRLANJI MP-38-002-008-001/126-A
(FULCHUR) 		1738002000NRG24290520230369280 29/05/2023 chainlal 1738002WL016027 chainlal 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 chainlal STATE BANK OF INDIA(508548)
530 KHAIRLANJI MP-38-002-008-001/167-A
(FULCHUR) 		1738002000NRG24290520230369281 29/05/2023 pralad 1738002WL016027 pralad 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 pralad STATE BANK OF INDIA(508548)
531 KHAIRLANJI MP-38-002-008-001/173-A
(FULCHUR) 		1738002000NRG24290520230369282 29/05/2023 urmila 1738002WL016027 urmila 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 urmila STATE BANK OF INDIA(508548)
532 KHAIRLANJI MP-38-002-008-001/174-A
(FULCHUR) 		1738002000NRG24290520230369283 29/05/2023 dindyal 1738002WL016027 dindyal 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 dindyal STATE BANK OF INDIA(508548)
533 KHAIRLANJI MP-38-002-008-001/187-A
(FULCHUR) 		1738002000NRG24290520230369284 29/05/2023 leela 1738002WL016027 leela 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 leela STATE BANK OF INDIA(508548)
534 KHAIRLANJI MP-38-002-008-001/188-A
(FULCHUR) 		1738002000NRG24290520230369286 29/05/2023 chaya 1738002WL016027 chaya 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 chaya STATE BANK OF INDIA(508548)
535 KHAIRLANJI MP-38-002-008-001/188-A
(FULCHUR) 		1738002000NRG24290520230369285 29/05/2023 vikesh 1738002WL016027 vikesh 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 vikesh STATE BANK OF INDIA(508548)
536 KHAIRLANJI MP-38-002-008-001/194-A
(FULCHUR) 		1738002000NRG24290520230369287 29/05/2023 hariram 1738002WL016027 hariram 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 hariram STATE BANK OF INDIA(508548)
537 KHAIRLANJI MP-38-002-008-001/195-A
(FULCHUR) 		1738002000NRG24290520230369288 29/05/2023 vanita 1738002WL016027 vanita 00415 SBIN0007244 5 5 Processed 05/06/2023 086857235 vanita STATE BANK OF INDIA(508548)
538 KHAIRLANJI MP-38-002-008-001/196-A
(FULCHUR) 		1738002000NRG24290520230369289 29/05/2023 kusumkala 1738002WL016027 kusumkala 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 kusumkala STATE BANK OF INDIA(508548)
539 KHAIRLANJI MP-38-002-008-001/198-A
(FULCHUR) 		1738002000NRG24290520230369290 29/05/2023 soma 1738002WL016027 soma 00415 SBIN0007244 4 4 Processed 05/06/2023 086857235 soma STATE BANK OF INDIA(508548)
540 KHAIRLANJI MP-38-002-008-001/198-A
(FULCHUR) 		1738002000NRG24290520230369291 29/05/2023 urmila 1738002WL016027 urmila 00415 SBIN0007244 4 4 Processed 05/06/2023 086857235 urmila STATE BANK OF INDIA(508548)
541 KHAIRLANJI MP-38-002-008-001/2-A
(FULCHUR) 		1738002000NRG24290520230369292 29/05/2023 chaya 1738002WL016027 chaya 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 chaya STATE BANK OF INDIA(508548)
542 KHAIRLANJI MP-38-002-008-001/200-A
(FULCHUR) 		1738002000NRG24290520230369293 29/05/2023 yogeswari 1738002WL016027 yogeswari 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 yogeswari STATE BANK OF INDIA(508548)
543 KHAIRLANJI MP-38-002-008-001/23-A
(FULCHUR) 		1738002000NRG24290520230369294 29/05/2023 dipmala 1738002WL016027 dipmala 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 dipmala STATE BANK OF INDIA(508548)
544 KHAIRLANJI MP-38-002-008-001/234-B
(FULCHUR) 		1738002000NRG24290520230369295 29/05/2023 rajkumar 1738002WL016027 rajkumar 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 rajkumar STATE BANK OF INDIA(508548)
545 KHAIRLANJI MP-38-002-008-001/24-A
(FULCHUR) 		1738002000NRG24290520230369296 29/05/2023 itha 1738002WL016027 itha 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 itha STATE BANK OF INDIA(508548)
546 KHAIRLANJI MP-38-002-008-001/25-B
(FULCHUR) 		1738002000NRG24290520230369297 29/05/2023 basanti 1738002WL016027 basanti 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 basanti STATE BANK OF INDIA(508548)
547 KHAIRLANJI MP-38-002-008-001/26-A
(FULCHUR) 		1738002000NRG24290520230369298 29/05/2023 harilal 1738002WL016027 harilal 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 harilal STATE BANK OF INDIA(508548)
548 KHAIRLANJI MP-38-002-008-001/266-A
(FULCHUR) 		1738002000NRG24290520230369299 29/05/2023 sunita 1738002WL016027 sunita 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 sunita STATE BANK OF INDIA(508548)
549 KHAIRLANJI MP-38-002-008-001/3-A
(FULCHUR) 		1738002000NRG24290520230369301 29/05/2023 sushma 1738002WL016027 sushma 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 sushma STATE BANK OF INDIA(508548)
550 KHAIRLANJI MP-38-002-008-001/30-A
(FULCHUR) 		1738002000NRG24290520230369302 29/05/2023 geeta 1738002WL016027 geeta 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 geeta STATE BANK OF INDIA(508548)
551 KHAIRLANJI MP-38-002-008-001/312-A
(FULCHUR) 		1738002000NRG24290520230369303 29/05/2023 narendra 1738002WL016027 narendra 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 narendra STATE BANK OF INDIA(508548)
552 KHAIRLANJI MP-38-002-008-001/35-A
(FULCHUR) 		1738002000NRG24290520230369317 29/05/2023 vandana 1738002WL016027 vandana 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 vandana STATE BANK OF INDIA(508548)
553 KHAIRLANJI MP-38-002-008-001/36-A
(FULCHUR) 		1738002000NRG24290520230369323 29/05/2023 fulwanta 1738002WL016027 fulwanta 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 fulwanta STATE BANK OF INDIA(508548)
554 KHAIRLANJI MP-38-002-008-001/361-B
(FULCHUR) 		1738002000NRG24290520230369326 29/05/2023 sanjay 1738002WL016027 sanjay 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 sanjay STATE BANK OF INDIA(508548)
555 KHAIRLANJI MP-38-002-008-001/4-A
(FULCHUR) 		1738002000NRG24290520230369327 29/05/2023 manta 1738002WL016027 manta 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 manta STATE BANK OF INDIA(508548)
556 KHAIRLANJI MP-38-002-008-001/404-B
(FULCHUR) 		1738002000NRG24290520230369328 29/05/2023 prakash 1738002WL016027 prakash 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 prakash STATE BANK OF INDIA(508548)
557 KHAIRLANJI MP-38-002-008-001/420-B
(FULCHUR) 		1738002000NRG24290520230369331 29/05/2023 vimal 1738002WL016027 vimal 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 vimal UNION BANK OF INDIA(508500)
558 KHAIRLANJI MP-38-002-008-001/429-A
(FULCHUR) 		1738002000NRG24290520230369439 29/05/2023 amit 1738002WL016030 amit 00415 SBIN0007244 3264 3264 Processed 05/06/2023 086857235 amit STATE BANK OF INDIA(508548)
559 KHAIRLANJI MP-38-002-008-001/43-A
(FULCHUR) 		1738002000NRG24290520230369332 29/05/2023 chunnilal 1738002WL016027 chunnilal 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 chunnilal STATE BANK OF INDIA(508548)
560 KHAIRLANJI MP-38-002-008-001/44-A
(FULCHUR) 		1738002000NRG24290520230369333 29/05/2023 roshanlal 1738002WL016027 roshanlal 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 roshanlal STATE BANK OF INDIA(508548)
561 KHAIRLANJI MP-38-002-008-001/442-C
(FULCHUR) 		1738002000NRG24290520230369334 29/05/2023 NILESH 1738002WL016027 NILESH 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 NILESH STATE BANK OF INDIA(508548)
562 KHAIRLANJI MP-38-002-008-001/45-A
(FULCHUR) 		1738002000NRG24290520230369336 29/05/2023 delip 1738002WL016027 delip 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 delip STATE BANK OF INDIA(508548)
563 KHAIRLANJI MP-38-002-008-001/45-A
(FULCHUR) 		1738002000NRG24290520230369337 29/05/2023 santa 1738002WL016027 santa 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 santa STATE BANK OF INDIA(508548)
564 KHAIRLANJI MP-38-002-008-001/45-A
(FULCHUR) 		1738002000NRG24290520230369338 29/05/2023 SHIVSHANKAR 1738002WL016027 SHIVSHANKAR 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 SHIVSHANKAR STATE BANK OF INDIA(508548)
565 KHAIRLANJI MP-38-002-008-001/46-A
(FULCHUR) 		1738002000NRG24290520230369339 29/05/2023 basanti 1738002WL016027 basanti 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 basanti STATE BANK OF INDIA(508548)
566 KHAIRLANJI MP-38-002-008-001/47-A
(FULCHUR) 		1738002000NRG24290520230369341 29/05/2023 sanjira 1738002WL016027 sanjira 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 sanjira STATE BANK OF INDIA(508548)
567 KHAIRLANJI MP-38-002-008-001/47-A
(FULCHUR) 		1738002000NRG24290520230369340 29/05/2023 sishupal 1738002WL016027 sishupal 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 sishupal STATE BANK OF INDIA(508548)
568 KHAIRLANJI MP-38-002-008-001/476-B
(FULCHUR) 		1738002000NRG24290520230369342 29/05/2023 KUSMKALA 1738002WL016027 KUSMKALA 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 KUSMKALA STATE BANK OF INDIA(508548)
569 KHAIRLANJI MP-38-002-008-001/481-A
(FULCHUR) 		1738002000NRG24290520230369441 29/05/2023 MAMTA 1738002WL016030 MAMTA 00415 SBIN0007244 3264 3264 Processed 05/06/2023 086857235 MAMTA STATE BANK OF INDIA(508548)
570 KHAIRLANJI MP-38-002-008-001/481-A
(FULCHUR) 		1738002000NRG24290520230369440 29/05/2023 MUKESH 1738002WL016030 MUKESH 00415 SBIN0007244 3264 3264 Processed 05/06/2023 086857235 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
571 KHAIRLANJI MP-38-002-008-001/487-A
(FULCHUR) 		1738002000NRG24290520230369442 29/05/2023 ganesh 1738002WL016030 ganesh 00415 SBIN0007244 3264 3264 Processed 05/06/2023 086857235 ganesh STATE BANK OF INDIA(508548)
572 KHAIRLANJI MP-38-002-008-001/488-A
(FULCHUR) 		1738002000NRG24290520230369343 29/05/2023 ALKA 1738002WL016027 ALKA 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 ALKA STATE BANK OF INDIA(508548)
573 KHAIRLANJI MP-38-002-008-001/5-A
(FULCHUR) 		1738002000NRG24290520230369344 29/05/2023 jaywanta 1738002WL016027 jaywanta 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 jaywanta STATE BANK OF INDIA(508548)
574 KHAIRLANJI MP-38-002-008-001/51-A
(FULCHUR) 		1738002000NRG24290520230369345 29/05/2023 urmila 1738002WL016027 urmila 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 urmila STATE BANK OF INDIA(508548)
575 KHAIRLANJI MP-38-002-008-001/54-A
(FULCHUR) 		1738002000NRG24290520230369346 29/05/2023 vivek 1738002WL016027 vivek 00415 SBIN0007244 180 180 Processed 05/06/2023 086857235 vivek STATE BANK OF INDIA(508548)
576 KHAIRLANJI MP-38-002-008-001/56-A
(FULCHUR) 		1738002000NRG24290520230369347 29/05/2023 shila 1738002WL016027 shila 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 shila STATE BANK OF INDIA(508548)
577 KHAIRLANJI MP-38-002-008-001/59-A
(FULCHUR) 		1738002000NRG24290520230369348 29/05/2023 sarda 1738002WL016027 sarda 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 sarda STATE BANK OF INDIA(508548)
578 KHAIRLANJI MP-38-002-008-001/6-A
(FULCHUR) 		1738002000NRG24290520230369349 29/05/2023 veena 1738002WL016027 veena 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 veena STATE BANK OF INDIA(508548)
579 KHAIRLANJI MP-38-002-008-001/6-A
(FULCHUR) 		1738002000NRG24290520230369350 29/05/2023 VINA 1738002WL016027 VINA 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 VINA STATE BANK OF INDIA(508548)
580 KHAIRLANJI MP-38-002-008-001/61-A
(FULCHUR) 		1738002000NRG24290520230369351 29/05/2023 chandan 1738002WL016027 chandan 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 chandan STATE BANK OF INDIA(508548)
581 KHAIRLANJI MP-38-002-008-001/62-A
(FULCHUR) 		1738002000NRG24290520230369352 29/05/2023 nanda 1738002WL016027 nanda 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 nanda STATE BANK OF INDIA(508548)
582 KHAIRLANJI MP-38-002-008-001/66-A
(FULCHUR) 		1738002000NRG24290520230369353 29/05/2023 mahananda 1738002WL016027 mahananda 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 mahananda STATE BANK OF INDIA(508548)
583 KHAIRLANJI MP-38-002-008-001/67-B
(FULCHUR) 		1738002000NRG24290520230369354 29/05/2023 chabilal 1738002WL016027 chabilal 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 chabilal STATE BANK OF INDIA(508548)
584 KHAIRLANJI MP-38-002-008-001/68-B
(FULCHUR) 		1738002000NRG24290520230369355 29/05/2023 URMILA 1738002WL016027 URMILA 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 URMILA STATE BANK OF INDIA(508548)
585 KHAIRLANJI MP-38-002-008-001/69-A
(FULCHUR) 		1738002000NRG24290520230369356 29/05/2023 suman 1738002WL016027 suman 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 suman STATE BANK OF INDIA(508548)
586 KHAIRLANJI MP-38-002-008-001/70-A
(FULCHUR) 		1738002000NRG24290520230369357 29/05/2023 sangeeta 1738002WL016027 sangeeta 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 sangeeta STATE BANK OF INDIA(508548)
587 KHAIRLANJI MP-38-002-008-001/72-A
(FULCHUR) 		1738002000NRG24290520230369358 29/05/2023 vishwanath 1738002WL016027 vishwanath 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 vishwanath STATE BANK OF INDIA(508548)
588 KHAIRLANJI MP-38-002-008-001/75-A
(FULCHUR) 		1738002000NRG24290520230369359 29/05/2023 dulan 1738002WL016027 dulan 00415 SBIN0007244 750 750 Processed 05/06/2023 086857235 dulan STATE BANK OF INDIA(508548)
589 KHAIRLANJI MP-38-002-008-001/76-A
(FULCHUR) 		1738002000NRG24290520230369360 29/05/2023 CHAYA 1738002WL016027 CHAYA 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 CHAYA STATE BANK OF INDIA(508548)
590 KHAIRLANJI MP-38-002-008-001/77-A
(FULCHUR) 		1738002000NRG24290520230369361 29/05/2023 sanker 1738002WL016027 sanker 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 sanker STATE BANK OF INDIA(508548)
591 KHAIRLANJI MP-38-002-008-001/78-A
(FULCHUR) 		1738002000NRG24290520230369362 29/05/2023 kundana 1738002WL016027 kundana 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 kundana STATE BANK OF INDIA(508548)
592 KHAIRLANJI MP-38-002-008-001/8-B
(FULCHUR) 		1738002000NRG24290520230369363 29/05/2023 pramila 1738002WL016027 pramila 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 pramila STATE BANK OF INDIA(508548)
593 KHAIRLANJI MP-38-002-008-001/80-A
(FULCHUR) 		1738002000NRG24290520230369364 29/05/2023 anita 1738002WL016027 anita 00415 SBIN0007244 5 5 Processed 05/06/2023 086857235 anita STATE BANK OF INDIA(508548)
594 KHAIRLANJI MP-38-002-008-001/81-A
(FULCHUR) 		1738002000NRG24290520230369365 29/05/2023 sarita 1738002WL016027 sarita 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 sarita STATE BANK OF INDIA(508548)
595 KHAIRLANJI MP-38-002-008-001/83-A
(FULCHUR) 		1738002000NRG24290520230369366 29/05/2023 minesh 1738002WL016027 minesh 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 minesh STATE BANK OF INDIA(508548)
596 KHAIRLANJI MP-38-002-008-001/84-A
(FULCHUR) 		1738002000NRG24290520230369367 29/05/2023 anita 1738002WL016027 anita 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 anita STATE BANK OF INDIA(508548)
597 KHAIRLANJI MP-38-002-008-001/85-B
(FULCHUR) 		1738002000NRG24290520230369368 29/05/2023 aruna 1738002WL016027 aruna 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 aruna FINO PAYMENTS BANK LTD(608001)
598 KHAIRLANJI MP-38-002-008-001/86-A
(FULCHUR) 		1738002000NRG24290520230369369 29/05/2023 mina 1738002WL016027 mina 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 mina STATE BANK OF INDIA(508548)
599 KHAIRLANJI MP-38-002-008-001/88-A
(FULCHUR) 		1738002000NRG24290520230369370 29/05/2023 bhojram 1738002WL016027 bhojram 00415 SBIN0007244 720 720 Processed 05/06/2023 086857235 bhojram STATE BANK OF INDIA(508548)
600 KHAIRLANJI MP-38-002-008-001/91-A
(FULCHUR) 		1738002000NRG24290520230369371 29/05/2023 SURENDRA 1738002WL016027 SURENDRA 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 SURENDRA STATE BANK OF INDIA(508548)
601 KHAIRLANJI MP-38-002-008-001/94-A
(FULCHUR) 		1738002000NRG24290520230369372 29/05/2023 channulal 1738002WL016027 channulal 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 channulal STATE BANK OF INDIA(508548)
602 KHAIRLANJI MP-38-002-008-001/95-A
(FULCHUR) 		1738002000NRG24290520230369373 29/05/2023 dhanlal 1738002WL016027 dhanlal 00415 SBIN0007244 4 4 Processed 05/06/2023 086857235 dhanlal STATE BANK OF INDIA(508548)
603 KHAIRLANJI MP-38-002-008-001/96-A
(FULCHUR) 		1738002000NRG24290520230369374 29/05/2023 govardhan 1738002WL016027 govardhan 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 govardhan STATE BANK OF INDIA(508548)
604 KHAIRLANJI MP-38-002-008-001/97-A
(FULCHUR) 		1738002000NRG24290520230369375 29/05/2023 ASWINI 1738002WL016027 ASWINI 00415 SBIN0007244 900 900 Processed 05/06/2023 086857235 ASWINI STATE BANK OF INDIA(508548)
605 KHAIRLANJI MP-38-002-026-001/10-A
(SAWARI) 		1738002000NRG24280520230363811 29/05/2023 pushpa 1738002WL015832 pushpa 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 pushpa STATE BANK OF INDIA(508548)
606 KHAIRLANJI MP-38-002-026-001/133-B
(SAWARI) 		1738002000NRG24280520230363813 29/05/2023 jageshwari 1738002WL015832 jageshwari 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 jageshwari STATE BANK OF INDIA(508548)
607 KHAIRLANJI MP-38-002-026-001/305-B
(SAWARI) 		1738002000NRG24280520230363814 29/05/2023 maina 1738002WL015832 maina 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 maina STATE BANK OF INDIA(508548)
608 KHAIRLANJI MP-38-002-026-001/312-A
(SAWARI) 		1738002000NRG24280520230363815 29/05/2023 pameshwari 1738002WL015832 pameshwari 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 pameshwari STATE BANK OF INDIA(508548)
609 KHAIRLANJI MP-38-002-026-001/315
(SAWARI) 		1738002000NRG24280520230363816 29/05/2023 Manvanti 1738002WL015832 Manvanti 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 Manvanti STATE BANK OF INDIA(508548)
610 KHAIRLANJI MP-38-002-026-001/332
(SAWARI) 		1738002000NRG24280520230363817 29/05/2023 USHA BAI 1738002WL015832 USHA BAI 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 USHABAI STATE BANK OF INDIA(508548)
611 KHAIRLANJI MP-38-002-026-001/343
(SAWARI) 		1738002000NRG24280520230363818 29/05/2023 surekha 1738002WL015832 surekha 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 surekha STATE BANK OF INDIA(508548)
612 KHAIRLANJI MP-38-002-026-001/443-A
(SAWARI) 		1738002000NRG24280520230363819 29/05/2023 pramila 1738002WL015832 pramila 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 pramila STATE BANK OF INDIA(508548)
613 KHAIRLANJI MP-38-002-026-001/567-B
(SAWARI) 		1738002000NRG24280520230363821 29/05/2023 MINACHHI 1738002WL015832 MINACHHI 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 MINACHHI STATE BANK OF INDIA(508548)
614 KHAIRLANJI MP-38-002-026-001/727-A
(SAWARI) 		1738002000NRG24280520230363822 29/05/2023 vatika 1738002WL015832 vatika 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 vatika STATE BANK OF INDIA(508548)
615 KHAIRLANJI MP-38-002-026-001/73-A
(SAWARI) 		1738002000NRG24280520230363823 29/05/2023 MAJULATA 1738002WL015832 MAJULATA 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 MAJULATA STATE BANK OF INDIA(508548)
616 KHAIRLANJI MP-38-002-026-001/76-C
(SAWARI) 		1738002000NRG24280520230363824 29/05/2023 chandrakala 1738002WL015832 chandrakala 00415 SBIN0007244 1105 1105 Processed 05/06/2023 086857235 chandrakala STATE BANK OF INDIA(508548)
617 KHAIRLANJI MP-38-002-026-001/819-C
(SAWARI) 		1738002000NRG24280520230363825 29/05/2023 kavita 1738002WL015832 kavita 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 kavita STATE BANK OF INDIA(508548)
618 KHAIRLANJI MP-38-002-026-001/833-C
(SAWARI) 		1738002000NRG24280520230363827 29/05/2023 sitaram 1738002WL015832 sitaram 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 sitaram STATE BANK OF INDIA(508548)
619 KHAIRLANJI MP-38-002-034-002/1159-A
(KHAIRLANJI) 		1738002000NRG24290520230375351 29/05/2023 jitendra 1738002WL016229 jitendra 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 jitendra STATE BANK OF INDIA(508548)
620 KHAIRLANJI MP-38-002-034-002/1165
(KHAIRLANJI) 		1738002000NRG24290520230375352 29/05/2023 rajendra 1738002WL016229 rajendra 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 rajendra STATE BANK OF INDIA(508548)
621 KHAIRLANJI MP-38-002-034-002/1501-A
(KHAIRLANJI) 		1738002000NRG24290520230374803 29/05/2023 MAMTA 1738002WL016219 MAMTA 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 MAMTA STATE BANK OF INDIA(508548)
622 KHAIRLANJI MP-38-002-034-002/154-B
(KHAIRLANJI) 		1738002000NRG24290520230374804 29/05/2023 LEKHENDRA SIGH 1738002WL016219 LEKHENDRA SIGH 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 LEKHENDRASIGH STATE BANK OF INDIA(508548)
623 KHAIRLANJI MP-38-002-034-002/196-B
(KHAIRLANJI) 		1738002000NRG24290520230375061 29/05/2023 durgaprsad 1738002WL016222 durgaprsad 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 durgaprsad STATE BANK OF INDIA(508548)
624 KHAIRLANJI MP-38-002-034-002/196-B
(KHAIRLANJI) 		1738002000NRG24290520230375062 29/05/2023 ratnmala 1738002WL016222 ratnmala 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 ratnmala STATE BANK OF INDIA(508548)
625 KHAIRLANJI MP-38-002-034-002/218-C
(KHAIRLANJI) 		1738002000NRG24290520230375435 29/05/2023 sarita 1738002WL016232 sarita 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 sarita STATE BANK OF INDIA(508548)
626 KHAIRLANJI MP-38-002-034-002/281-A
(KHAIRLANJI) 		1738002000NRG24290520230375438 29/05/2023 rajvanti 1738002WL016232 rajvanti 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 rajvanti STATE BANK OF INDIA(508548)
627 KHAIRLANJI MP-38-002-034-002/287-B
(KHAIRLANJI) 		1738002000NRG24290520230375361 29/05/2023 AASHA 1738002WL016229 AASHA 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 AASHA STATE BANK OF INDIA(508548)
628 KHAIRLANJI MP-38-002-034-002/298-C
(KHAIRLANJI) 		1738002000NRG24290520230375439 29/05/2023 DIPAK 1738002WL016232 DIPAK 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 DIPAK STATE BANK OF INDIA(508548)
629 KHAIRLANJI MP-38-002-034-002/330
(KHAIRLANJI) 		1738002000NRG24290520230375364 29/05/2023 Yogeshwari 1738002WL016229 Yogeshwari 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 Yogeshwari STATE BANK OF INDIA(508548)
630 KHAIRLANJI MP-38-002-034-002/330-A
(KHAIRLANJI) 		1738002000NRG24290520230375365 29/05/2023 Rajesh 1738002WL016229 Rajesh 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 Rajesh STATE BANK OF INDIA(508548)
631 KHAIRLANJI MP-38-002-034-002/348
(KHAIRLANJI) 		1738002000NRG24290520230375366 29/05/2023 Asha 1738002WL016229 Asha 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 Asha STATE BANK OF INDIA(508548)
632 KHAIRLANJI MP-38-002-034-002/352
(KHAIRLANJI) 		1738002000NRG24290520230375082 29/05/2023 Urmila 1738002WL016222 Urmila 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 Urmila STATE BANK OF INDIA(508548)
633 KHAIRLANJI MP-38-002-034-002/352-A
(KHAIRLANJI) 		1738002000NRG24290520230375084 29/05/2023 Parmeshwari 1738002WL016222 Parmeshwari 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 Parmeshwari STATE BANK OF INDIA(508548)
634 KHAIRLANJI MP-38-002-034-002/404-A
(KHAIRLANJI) 		1738002000NRG24290520230374815 29/05/2023 durgesh 1738002WL016219 durgesh 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 durgesh CANARA BANK(508532)
635 KHAIRLANJI MP-38-002-034-002/41-C
(KHAIRLANJI) 		1738002000NRG24290520230375095 29/05/2023 jhamala 1738002WL016222 jhamala 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 jhamala CANARA BANK(508532)
636 KHAIRLANJI MP-38-002-034-002/44-A
(KHAIRLANJI) 		1738002000NRG24290520230375370 29/05/2023 Sueel 1738002WL016229 Sueel 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 Sueel JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
637 KHAIRLANJI MP-38-002-034-002/45
(KHAIRLANJI) 		1738002000NRG24290520230375373 29/05/2023 geeta bai 1738002WL016229 geeta bai 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 geetabai STATE BANK OF INDIA(508548)
638 KHAIRLANJI MP-38-002-034-002/498-A
(KHAIRLANJI) 		1738002000NRG24290520230375380 29/05/2023 Vijay 1738002WL016229 Vijay 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 Vijay STATE BANK OF INDIA(508548)
639 KHAIRLANJI MP-38-002-034-002/5-A
(KHAIRLANJI) 		1738002000NRG24290520230375106 29/05/2023 dileswari 1738002WL016222 dileswari 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 dileswari NARMADA JHABUA GRAMIN BANK(508515)
640 KHAIRLANJI MP-38-002-034-002/501
(KHAIRLANJI) 		1738002000NRG24290520230374821 29/05/2023 kavita 1738002WL016219 kavita 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 kavita STATE BANK OF INDIA(508548)
641 KHAIRLANJI MP-38-002-034-002/545-A
(KHAIRLANJI) 		1738002000NRG24290520230375112 29/05/2023 Kusum 1738002WL016222 Kusum 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 Kusum STATE BANK OF INDIA(508548)
642 KHAIRLANJI MP-38-002-034-002/550
(KHAIRLANJI) 		1738002000NRG24290520230375115 29/05/2023 rohit 1738002WL016222 rohit 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 rohit STATE BANK OF INDIA(508548)
643 KHAIRLANJI MP-38-002-034-002/572-A
(KHAIRLANJI) 		1738002000NRG24290520230375383 29/05/2023 camfavanti 1738002WL016229 camfavanti 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 camfavanti CANARA BANK(508532)
644 KHAIRLANJI MP-38-002-034-002/588-A
(KHAIRLANJI) 		1738002000NRG24290520230375118 29/05/2023 JAYATRI 1738002WL016222 JAYATRI 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 JAYATRI CANARA BANK(508532)
645 KHAIRLANJI MP-38-002-034-002/72-B
(KHAIRLANJI) 		1738002000NRG24290520230375450 29/05/2023 lata 1738002WL016232 lata 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 lata STATE BANK OF INDIA(508548)
646 KHAIRLANJI MP-38-002-034-002/966
(KHAIRLANJI) 		1738002000NRG24290520230375397 29/05/2023 rajendra 1738002WL016229 rajendra 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 rajendra CANARA BANK(508532)
647 KHAIRLANJI MP-38-002-034-002/985
(KHAIRLANJI) 		1738002000NRG24290520230375402 29/05/2023 dulesori 1738002WL016229 dulesori 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 dulesori NARMADA JHABUA GRAMIN BANK(508515)
648 KHAIRLANJI MP-38-002-034-002/996
(KHAIRLANJI) 		1738002000NRG24290520230375462 29/05/2023 janki 1738002WL016232 janki 00415 SBIN0007244 1224 1224 Processed 05/06/2023 086857235 janki STATE BANK OF INDIA(508548)
649 KHAIRLANJI MP-38-002-051-001/734
(GHOTI) 		1738002000NRG24290520230375022 29/05/2023 Chitrakala 1738002WL016221 Chitrakala 00415 SBIN0007244 1428 1428 Processed 05/06/2023 086857235 Chitrakala STATE BANK OF INDIA(508548)
650 KHAIRLANJI MP-38-002-052-001/134
(ARAMBHA) 		1738002000NRG24290520230375278 29/05/2023 Ravita 1738002WL016227 Ravita 00415 SBIN0007244 1547 1547 Processed 05/06/2023 086857235 Ravita STATE BANK OF INDIA(508548)
651 KHAIRLANJI MP-38-002-055-001/136
(MOHADI) 		1738002000NRG24290520230367186 29/05/2023 pradeep 1738002WL015945 pradeep 00415 SBIN0007244 1326 1326 Processed 05/06/2023 086857235 pradeep STATE BANK OF INDIA(508548)
652 KHAIRLANJI MP-38-002-055-001/149-A
(MOHADI) 		1738002000NRG24290520230367188 29/05/2023 muuna 1738002WL015945 muuna 00415 SBIN0007244 1326 1326 Processed 05/06/2023 086857235 muuna STATE BANK OF INDIA(508548)
653 KHAIRLANJI MP-38-002-055-001/245
(MOHADI) 		1738002000NRG24290520230367220 29/05/2023 Aasha 1738002WL015945 Aasha 00415 SBIN0007244 1326 1326 Processed 05/06/2023 086857235 Aasha STATE BANK OF INDIA(508548)
654 KHAIRLANJI MP-38-002-055-001/329
(MOHADI) 		1738002000NRG24290520230367233 29/05/2023 ganesha 1738002WL015945 ganesha 00415 SBIN0007244 1326 1326 Processed 05/06/2023 086857235 ganesha STATE BANK OF INDIA(508548)
655 KHAIRLANJI MP-38-002-055-001/338-A
(MOHADI) 		1738002000NRG24290520230367237 29/05/2023 gita 1738002WL015945 gita 00415 SBIN0007244 1326 1326 Processed 05/06/2023 086857235 gita STATE BANK OF INDIA(508548)
656 KHAIRLANJI MP-38-002-055-001/66
(MOHADI) 		1738002000NRG24290520230367245 29/05/2023 sarita 1738002WL015945 sarita 00415 SBIN0007244 1326 1326 Processed 05/06/2023 086857235 sarita STATE BANK OF INDIA(508548)
SubTotal 142995 142995
657 KHAIRLANJI MP-38-002-055-001/225-A
(MOHADI) 		1738002000NRG24290520230367214 29/05/2023 narendr deshbhartar 1738002WL015945 narendr deshbhartar 00468 UBIN0559440 1326 1326 Processed 05/06/2023 086857235 narendrdeshbhartar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
658 KHAIRLANJI MP-38-002-002-001/105
(BITODI) 		1738002002NRG24290520230372159 29/05/2023 nanndlal 1738002002WL016156 nanndlal 00468 UBIN0565245 510 510 Processed 05/06/2023 086857235 nanndlal STATE BANK OF INDIA(508548)
659 KHAIRLANJI MP-38-002-002-001/237-A
(BITODI) 		1738002002NRG24290520230373143 29/05/2023 jitendra 1738002002WL016180 jitendra 00468 UBIN0565245 570 570 Processed 05/06/2023 086857235 jitendra STATE BANK OF INDIA(508548)
660 KHAIRLANJI MP-38-002-002-001/331-A
(BITODI) 		1738002002NRG24290520230373193 29/05/2023 ashok 1738002002WL016180 ashok 00468 UBIN0565245 1140 1140 Processed 05/06/2023 086857235 ashok UNION BANK OF INDIA(508500)
661 KHAIRLANJI MP-38-002-002-001/358
(BITODI) 		1738002002NRG24290520230373202 29/05/2023 bhumeshwar 1738002002WL016180 bhumeshwar 00468 UBIN0565245 540 540 Processed 05/06/2023 086857235 bhumeshwar UNION BANK OF INDIA(508500)
662 KHAIRLANJI MP-38-002-002-001/398
(BITODI) 		1738002002NRG24290520230372233 29/05/2023 budhram 1738002002WL016156 budhram 00468 UBIN0565245 570 570 Processed 05/06/2023 086857235 budhram UNION BANK OF INDIA(508500)
663 KHAIRLANJI MP-38-002-002-001/587-A
(BITODI) 		1738002002NRG24290520230373719 29/05/2023 gangadyal 1738002002WL016190 gangadyal 00468 UBIN0565245 1224 1224 Processed 05/06/2023 086857235 gangadyal UNION BANK OF INDIA(508500)
664 KHAIRLANJI MP-38-002-002-001/587-A
(BITODI) 		1738002002NRG24290520230373720 29/05/2023 ruplata 1738002002WL016190 ruplata 00468 UBIN0565245 1224 1224 Processed 05/06/2023 086857235 ruplata FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5778 5778
665 KHAIRLANJI MP-38-002-034-002/1602-A
(KHAIRLANJI) 		1738002000NRG24290520230375058 29/05/2023 JAIWANTI 1738002WL016222 JAIWANTI 00688 FINO0001001 1224 1224 Processed 05/06/2023 086857235 JAIWANTI FINO PAYMENTS BANK LTD(608001)
666 KHAIRLANJI MP-38-002-034-002/44-A
(KHAIRLANJI) 		1738002000NRG24290520230375371 29/05/2023 DURGESWARI 1738002WL016229 DURGESWARI 00688 FINO0001001 1224 1224 Processed 05/06/2023 086857235 DURGESWARI FINO PAYMENTS BANK LTD(608001)
667 KHAIRLANJI MP-38-002-034-002/72-C
(KHAIRLANJI) 		1738002000NRG24290520230375452 29/05/2023 AASHA 1738002WL016232 AASHA 00688 FINO0001001 1224 1224 Processed 05/06/2023 086857235 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
668 KHAIRLANJI MP-38-002-002-001/120-B
(BITODI) 		1738002002NRG24290520230373109 29/05/2023 ajablal 1738002002WL016180 ajablal 00691 IPOS0000001 540 540 Processed 05/06/2023 086857235 ajablal STATE BANK OF INDIA(508548)
669 KHAIRLANJI MP-38-002-002-001/120-B
(BITODI) 		1738002002NRG24290520230372164 29/05/2023 ajablal 1738002002WL016156 ajablal 00691 IPOS0000001 570 570 Processed 05/06/2023 086857235 ajablal INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHAIRLANJI MP-38-002-002-001/501-A
(BITODI) 		1738002002NRG24290520230373247 29/05/2023 jitlal 1738002002WL016180 jitlal 00691 IPOS0000001 1020 1020 Processed 05/06/2023 086857235 jitlal INDIA POST PAYMENTS BANK LIMITED(508528)
671 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG24290520230372260 29/05/2023 dhanku lal 1738002002WL016156 dhanku lal 00691 IPOS0000001 380 380 Processed 05/06/2023 086857235 dhankulal INDIA POST PAYMENTS BANK LIMITED(508528)
672 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG24290520230373282 29/05/2023 laxmi bai 1738002002WL016180 laxmi bai 00691 IPOS0000001 760 760 Processed 05/06/2023 086857235 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
673 KHAIRLANJI MP-38-002-055-001/176
(MOHADI) 		1738002000NRG24290520230367201 29/05/2023 AMIT RAHEKWAR 1738002WL015945 AMIT RAHEKWAR 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086857235 AMITRAHEKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 KHAIRLANJI MP-38-002-055-001/202
(MOHADI) 		1738002000NRG24290520230367211 29/05/2023 Mohit Jachpele 1738002WL015945 Mohit Jachpele 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086857235 MohitJachpele INDIA POST PAYMENTS BANK LIMITED(508528)
675 KHAIRLANJI MP-38-002-055-001/343
(MOHADI) 		1738002000NRG24290520230367238 29/05/2023 sanjit 1738002WL015945 sanjit 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086857235 sanjit INDIA POST PAYMENTS BANK LIMITED(508528)
676 KHAIRLANJI MP-38-002-055-001/4
(MOHADI) 		1738002000NRG24290520230367241 29/05/2023 Surendra 1738002WL015945 Surendra 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086857235 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
677 KHAIRLANJI MP-38-002-055-001/83
(MOHADI) 		1738002000NRG24290520230367250 29/05/2023 Lokesh 1738002WL015945 Lokesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086857235 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
678 KHAIRLANJI MP-38-002-055-001/83-C
(MOHADI) 		1738002000NRG24290520230367251 29/05/2023 pratima 1738002WL015945 pratima 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086857235 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11226 11226
679 KHAIRLANJI MP-38-002-002-001/393-A
(BITODI) 		1738002002NRG24290520230373212 29/05/2023 mehtar 1738002002WL016180 mehtar 00697 BKID0MG1307 1080 1080 Processed 05/06/2023 086857235 mehtar PUNJAB NATIONAL BANK(508568)
680 KHAIRLANJI MP-38-002-002-001/524
(BITODI) 		1738002002NRG24290520230373259 29/05/2023 kamlesh 1738002002WL016180 kamlesh 00697 BKID0MG1307 570 570 Processed 05/06/2023 086857235 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
681 KHAIRLANJI MP-38-002-002-001/526
(BITODI) 		1738002002NRG24290520230372253 29/05/2023 panchamlal 1738002002WL016156 panchamlal 00697 BKID0MG1307 510 510 Processed 05/06/2023 086857235 panchamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
682 KHAIRLANJI MP-38-002-002-001/54-B
(BITODI) 		1738002002NRG24290520230373264 29/05/2023 aasha 1738002002WL016180 aasha 00697 BKID0MG1307 1140 1140 Processed 05/06/2023 086857235 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
683 KHAIRLANJI MP-38-002-002-001/54-B
(BITODI) 		1738002002NRG24290520230373263 29/05/2023 kishor 1738002002WL016180 kishor 00697 BKID0MG1307 1140 1140 Processed 05/06/2023 086857235 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
684 KHAIRLANJI MP-38-002-016-001/269-A
(YERWAGHAT) 		1738002000NRG24290520230366506 29/05/2023 sanat 1738002WL015914 sanat 00697 BKID0MG1308 2895 2895 Processed 05/06/2023 086857235 sanat STATE BANK OF INDIA(508548)
SubTotal 2895 2895
685 KHAIRLANJI MP-38-002-005-001/249
(PULPUTTA) 		1738002000NRG24290520230375268 29/05/2023 govardan 1738002WL016226 govardan 00697 BKID0MG1313 3315 3315 Processed 05/06/2023 086857235 govardan NARMADA JHABUA GRAMIN BANK(508515)
686 KHAIRLANJI MP-38-002-005-001/249
(PULPUTTA) 		1738002000NRG24290520230375269 29/05/2023 kanta 1738002WL016226 kanta 00697 BKID0MG1313 3315 3315 Processed 05/06/2023 086857235 kanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
687 KHAIRLANJI MP-38-002-002-001/102
(BITODI) 		1738002002NRG24290520230372158 29/05/2023 sunil 1738002002WL016156 sunil 00697 BKID0MG1316 510 510 Processed 05/06/2023 086857235 sunil NARMADA JHABUA GRAMIN BANK(508515)
688 KHAIRLANJI MP-38-002-002-001/115
(BITODI) 		1738002002NRG24280520230363790 29/05/2023 gerasram 1738002002WL015829 gerasram 00697 BKID0MG1316 3060 3060 Processed 05/06/2023 086857235 gerasram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
689 KHAIRLANJI MP-38-002-002-001/120
(BITODI) 		1738002002NRG24290520230372163 29/05/2023 tejlal 1738002002WL016156 tejlal 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 tejlal NARMADA JHABUA GRAMIN BANK(508515)
690 KHAIRLANJI MP-38-002-002-001/121
(BITODI) 		1738002002NRG24290520230373110 29/05/2023 kanta bai 1738002002WL016180 kanta bai 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 KHAIRLANJI MP-38-002-002-001/13
(BITODI) 		1738002002NRG24290520230373115 29/05/2023 satika 1738002002WL016180 satika 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 satika INDIA POST PAYMENTS BANK LIMITED(508528)
692 KHAIRLANJI MP-38-002-002-001/197
(BITODI) 		1738002002NRG24290520230372172 29/05/2023 eshwari 1738002002WL016156 eshwari 00697 BKID0MG1316 540 540 Processed 05/06/2023 086857235 eshwari NARMADA JHABUA GRAMIN BANK(508515)
693 KHAIRLANJI MP-38-002-002-001/207
(BITODI) 		1738002002NRG24290520230373125 29/05/2023 bhagvanti 1738002002WL016180 bhagvanti 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
694 KHAIRLANJI MP-38-002-002-001/212
(BITODI) 		1738002002NRG24290520230372173 29/05/2023 Lakhanlal 1738002002WL016156 Lakhanlal 00697 BKID0MG1316 540 540 Processed 05/06/2023 086857235 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
695 KHAIRLANJI MP-38-002-002-001/220
(BITODI) 		1738002002NRG24280520230363800 29/05/2023 jayatra 1738002002WL015830 jayatra 00697 BKID0MG1316 3060 3060 Processed 05/06/2023 086857235 jayatra NARMADA JHABUA GRAMIN BANK(508515)
696 KHAIRLANJI MP-38-002-002-001/221-A
(BITODI) 		1738002002NRG24290520230372177 29/05/2023 Chandrakumar 1738002002WL016156 Chandrakumar 00697 BKID0MG1316 600 600 Processed 05/06/2023 086857235 Chandrakumar NARMADA JHABUA GRAMIN BANK(508515)
697 KHAIRLANJI MP-38-002-002-001/221-A
(BITODI) 		1738002002NRG24290520230373131 29/05/2023 sarita 1738002002WL016180 sarita 00697 BKID0MG1316 400 400 Processed 05/06/2023 086857235 sarita NARMADA JHABUA GRAMIN BANK(508515)
698 KHAIRLANJI MP-38-002-002-001/224
(BITODI) 		1738002002NRG24290520230372178 29/05/2023 ramvilas 1738002002WL016156 ramvilas 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
699 KHAIRLANJI MP-38-002-002-001/227
(BITODI) 		1738002002NRG24290520230373135 29/05/2023 nanhibai 1738002002WL016180 nanhibai 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 nanhibai STATE BANK OF INDIA(508548)
700 KHAIRLANJI MP-38-002-002-001/230
(BITODI) 		1738002002NRG24290520230372184 29/05/2023 dhanlal 1738002002WL016156 dhanlal 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 dhanlal NARMADA JHABUA GRAMIN BANK(508515)
701 KHAIRLANJI MP-38-002-002-001/231
(BITODI) 		1738002002NRG24290520230373139 29/05/2023 prabha 1738002002WL016180 prabha 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 prabha NARMADA JHABUA GRAMIN BANK(508515)
702 KHAIRLANJI MP-38-002-002-001/255
(BITODI) 		1738002002NRG24290520230373147 29/05/2023 satvanti 1738002002WL016180 satvanti 00697 BKID0MG1316 1200 1200 Processed 05/06/2023 086857235 satvanti NARMADA JHABUA GRAMIN BANK(508515)
703 KHAIRLANJI MP-38-002-002-001/267
(BITODI) 		1738002002NRG24290520230373155 29/05/2023 udelal 1738002002WL016180 udelal 00697 BKID0MG1316 800 800 Processed 05/06/2023 086857235 udelal NARMADA JHABUA GRAMIN BANK(508515)
704 KHAIRLANJI MP-38-002-002-001/278-A
(BITODI) 		1738002002NRG24290520230373170 29/05/2023 ravi prasad 1738002002WL016180 ravi prasad 00697 BKID0MG1316 1200 1200 Processed 05/06/2023 086857235 raviprasad NARMADA JHABUA GRAMIN BANK(508515)
705 KHAIRLANJI MP-38-002-002-001/281
(BITODI) 		1738002002NRG24290520230373171 29/05/2023 Ganesh 1738002002WL016180 Ganesh 00697 BKID0MG1316 380 380 Processed 05/06/2023 086857235 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
706 KHAIRLANJI MP-38-002-002-001/285
(BITODI) 		1738002002NRG24290520230373173 29/05/2023 suresh 1738002002WL016180 suresh 00697 BKID0MG1316 1000 1000 Processed 05/06/2023 086857235 suresh NARMADA JHABUA GRAMIN BANK(508515)
707 KHAIRLANJI MP-38-002-002-001/286-A
(BITODI) 		1738002002NRG24290520230372209 29/05/2023 santlal 1738002002WL016156 santlal 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 santlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
708 KHAIRLANJI MP-38-002-002-001/293
(BITODI) 		1738002002NRG24290520230373177 29/05/2023 savanlal 1738002002WL016180 savanlal 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 savanlal NARMADA JHABUA GRAMIN BANK(508515)
709 KHAIRLANJI MP-38-002-002-001/315
(BITODI) 		1738002002NRG24290520230373187 29/05/2023 kumesh 1738002002WL016180 kumesh 00697 BKID0MG1316 950 950 Processed 05/06/2023 086857235 kumesh NARMADA JHABUA GRAMIN BANK(508515)
710 KHAIRLANJI MP-38-002-002-001/317
(BITODI) 		1738002002NRG24290520230373693 29/05/2023 chandrashekhar 1738002002WL016190 chandrashekhar 00697 BKID0MG1316 1296 1296 Processed 05/06/2023 086857235 chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
711 KHAIRLANJI MP-38-002-002-001/325
(BITODI) 		1738002002NRG24290520230373190 29/05/2023 vijay 1738002002WL016180 vijay 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 vijay NARMADA JHABUA GRAMIN BANK(508515)
712 KHAIRLANJI MP-38-002-002-001/327
(BITODI) 		1738002002NRG24290520230373192 29/05/2023 rekhlal 1738002002WL016180 rekhlal 00697 BKID0MG1316 190 190 Processed 05/06/2023 086857235 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
713 KHAIRLANJI MP-38-002-002-001/331
(BITODI) 		1738002002NRG24290520230373695 29/05/2023 Geeta 1738002002WL016190 Geeta 00697 BKID0MG1316 1236 1236 Processed 05/06/2023 086857235 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
714 KHAIRLANJI MP-38-002-002-001/342
(BITODI) 		1738002002NRG24290520230372219 29/05/2023 nilesh 1738002002WL016156 nilesh 00697 BKID0MG1316 540 540 Processed 05/06/2023 086857235 nilesh NARMADA JHABUA GRAMIN BANK(508515)
715 KHAIRLANJI MP-38-002-002-001/342
(BITODI) 		1738002002NRG24290520230373196 29/05/2023 ranu 1738002002WL016180 ranu 00697 BKID0MG1316 540 540 Processed 05/06/2023 086857235 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
716 KHAIRLANJI MP-38-002-002-001/342-C
(BITODI) 		1738002002NRG24290520230373200 29/05/2023 asha 1738002002WL016180 asha 00697 BKID0MG1316 1200 1200 Processed 05/06/2023 086857235 asha STATE BANK OF INDIA(508548)
717 KHAIRLANJI MP-38-002-002-001/357
(BITODI) 		1738002002NRG24290520230372222 29/05/2023 umashankar 1738002002WL016156 umashankar 00697 BKID0MG1316 510 510 Rejected 05/06/2023 086857235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KHAIRLANJI MP-38-002-002-001/363
(BITODI) 		1738002002NRG24290520230372225 29/05/2023 rajkumar 1738002002WL016156 rajkumar 00697 BKID0MG1316 540 540 Processed 05/06/2023 086857235 rajkumar STATE BANK OF INDIA(508548)
719 KHAIRLANJI MP-38-002-002-001/364
(BITODI) 		1738002002NRG24290520230372226 29/05/2023 Bhejanlal 1738002002WL016156 Bhejanlal 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 Bhejanlal NARMADA JHABUA GRAMIN BANK(508515)
720 KHAIRLANJI MP-38-002-002-001/372
(BITODI) 		1738002002NRG24290520230372227 29/05/2023 Rekhalal 1738002002WL016156 Rekhalal 00697 BKID0MG1316 510 510 Processed 05/06/2023 086857235 Rekhalal NARMADA JHABUA GRAMIN BANK(508515)
721 KHAIRLANJI MP-38-002-002-001/373
(BITODI) 		1738002002NRG24290520230373207 29/05/2023 Urmila 1738002002WL016180 Urmila 00697 BKID0MG1316 800 800 Processed 05/06/2023 086857235 Urmila NARMADA JHABUA GRAMIN BANK(508515)
722 KHAIRLANJI MP-38-002-002-001/395
(BITODI) 		1738002002NRG24290520230372231 29/05/2023 mahendra 1738002002WL016156 mahendra 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 mahendra STATE BANK OF INDIA(508548)
723 KHAIRLANJI MP-38-002-002-001/397
(BITODI) 		1738002002NRG24290520230373216 29/05/2023 nandlal 1738002002WL016180 nandlal 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 nandlal NARMADA JHABUA GRAMIN BANK(508515)
724 KHAIRLANJI MP-38-002-002-001/412
(BITODI) 		1738002002NRG24290520230372235 29/05/2023 dhannu 1738002002WL016156 dhannu 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 dhannu NARMADA JHABUA GRAMIN BANK(508515)
725 KHAIRLANJI MP-38-002-002-001/413
(BITODI) 		1738002002NRG24290520230372236 29/05/2023 rajkumar 1738002002WL016156 rajkumar 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
726 KHAIRLANJI MP-38-002-002-001/418
(BITODI) 		1738002002NRG24290520230372237 29/05/2023 Dhansinh 1738002002WL016156 Dhansinh 00697 BKID0MG1316 600 600 Processed 05/06/2023 086857235 Dhansinh STATE BANK OF INDIA(508548)
727 KHAIRLANJI MP-38-002-002-001/426-A
(BITODI) 		1738002002NRG24290520230373222 29/05/2023 hemlata 1738002002WL016180 hemlata 00697 BKID0MG1316 1080 1080 Processed 05/06/2023 086857235 hemlata BANK OF MAHARASHTRA(607387)
728 KHAIRLANJI MP-38-002-002-001/45-A
(BITODI) 		1738002002NRG24290520230373228 29/05/2023 anil kumar 1738002002WL016180 anil kumar 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 anilkumar PUNJAB NATIONAL BANK(508568)
729 KHAIRLANJI MP-38-002-002-001/462
(BITODI) 		1738002002NRG24290520230373704 29/05/2023 mukesh 1738002002WL016190 mukesh 00697 BKID0MG1316 645 645 Processed 05/06/2023 086857235 mukesh NARMADA JHABUA GRAMIN BANK(508515)
730 KHAIRLANJI MP-38-002-002-001/462
(BITODI) 		1738002002NRG24290520230373703 29/05/2023 urmila 1738002002WL016190 urmila 00697 BKID0MG1316 1290 1290 Processed 05/06/2023 086857235 urmila NARMADA JHABUA GRAMIN BANK(508515)
731 KHAIRLANJI MP-38-002-002-001/465-A
(BITODI) 		1738002002NRG24290520230373706 29/05/2023 tilakan 1738002002WL016190 tilakan 00697 BKID0MG1316 1296 1296 Processed 05/06/2023 086857235 tilakan STATE BANK OF INDIA(508548)
732 KHAIRLANJI MP-38-002-002-001/475
(BITODI) 		1738002002NRG24290520230373712 29/05/2023 punam 1738002002WL016190 punam 00697 BKID0MG1316 1272 1272 Processed 05/06/2023 086857235 punam NARMADA JHABUA GRAMIN BANK(508515)
733 KHAIRLANJI MP-38-002-002-001/477-A
(BITODI) 		1738002002NRG24290520230373234 29/05/2023 beniram 1738002002WL016180 beniram 00697 BKID0MG1316 1140 1140 Rejected 05/06/2023 086857235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 KHAIRLANJI MP-38-002-002-001/484
(BITODI) 		1738002002NRG24290520230372241 29/05/2023 munnalal 1738002002WL016156 munnalal 00697 BKID0MG1316 540 540 Processed 05/06/2023 086857235 munnalal NARMADA JHABUA GRAMIN BANK(508515)
735 KHAIRLANJI MP-38-002-002-001/484-B
(BITODI) 		1738002002NRG24290520230372242 29/05/2023 anil 1738002002WL016156 anil 00697 BKID0MG1316 540 540 Processed 05/06/2023 086857235 anil STATE BANK OF INDIA(508548)
736 KHAIRLANJI MP-38-002-002-001/484-B
(BITODI) 		1738002002NRG24290520230373236 29/05/2023 KAVITA NAGPURE 1738002002WL016180 KAVITA NAGPURE 00697 BKID0MG1316 540 540 Processed 05/06/2023 086857235 KAVITANAGPURE STATE BANK OF INDIA(508548)
737 KHAIRLANJI MP-38-002-002-001/486
(BITODI) 		1738002002NRG24290520230373237 29/05/2023 dinesh 1738002002WL016180 dinesh 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 dinesh STATE BANK OF INDIA(508548)
738 KHAIRLANJI MP-38-002-002-001/491
(BITODI) 		1738002002NRG24290520230372243 29/05/2023 kishor 1738002002WL016156 kishor 00697 BKID0MG1316 510 510 Processed 05/06/2023 086857235 kishor NARMADA JHABUA GRAMIN BANK(508515)
739 KHAIRLANJI MP-38-002-002-001/491
(BITODI) 		1738002002NRG24290520230373239 29/05/2023 shyamkala 1738002002WL016180 shyamkala 00697 BKID0MG1316 190 190 Processed 05/06/2023 086857235 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
740 KHAIRLANJI MP-38-002-002-001/496
(BITODI) 		1738002002NRG24290520230373244 29/05/2023 reena 1738002002WL016180 reena 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 reena NARMADA JHABUA GRAMIN BANK(508515)
741 KHAIRLANJI MP-38-002-002-001/499
(BITODI) 		1738002002NRG24290520230373246 29/05/2023 chitrakala 1738002002WL016180 chitrakala 00697 BKID0MG1316 1020 1020 Processed 05/06/2023 086857235 chitrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
742 KHAIRLANJI MP-38-002-002-001/506
(BITODI) 		1738002002NRG24290520230372247 29/05/2023 krashnkumar 1738002002WL016156 krashnkumar 00697 BKID0MG1316 510 510 Processed 05/06/2023 086857235 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHAIRLANJI MP-38-002-002-001/513
(BITODI) 		1738002002NRG24290520230373256 29/05/2023 ganga 1738002002WL016180 ganga 00697 BKID0MG1316 190 190 Processed 05/06/2023 086857235 ganga NARMADA JHABUA GRAMIN BANK(508515)
744 KHAIRLANJI MP-38-002-002-001/513
(BITODI) 		1738002002NRG24290520230372251 29/05/2023 ramratan 1738002002WL016156 ramratan 00697 BKID0MG1316 570 570 Processed 05/06/2023 086857235 ramratan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
745 KHAIRLANJI MP-38-002-002-001/517
(BITODI) 		1738002002NRG24290520230373257 29/05/2023 pitamlal 1738002002WL016180 pitamlal 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 pitamlal NARMADA JHABUA GRAMIN BANK(508515)
746 KHAIRLANJI MP-38-002-002-001/522
(BITODI) 		1738002002NRG24290520230373258 29/05/2023 mohpat 1738002002WL016180 mohpat 00697 BKID0MG1316 1020 1020 Processed 05/06/2023 086857235 mohpat NARMADA JHABUA GRAMIN BANK(508515)
747 KHAIRLANJI MP-38-002-002-001/54
(BITODI) 		1738002002NRG24290520230373262 29/05/2023 pramila 1738002002WL016180 pramila 00697 BKID0MG1316 1020 1020 Processed 05/06/2023 086857235 pramila NARMADA JHABUA GRAMIN BANK(508515)
748 KHAIRLANJI MP-38-002-002-001/548
(BITODI) 		1738002002NRG24290520230373265 29/05/2023 BHUMESHWARI 1738002002WL016180 BHUMESHWARI 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
749 KHAIRLANJI MP-38-002-002-001/565
(BITODI) 		1738002002NRG24290520230373266 29/05/2023 roshwanti 1738002002WL016180 roshwanti 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 roshwanti NARMADA JHABUA GRAMIN BANK(508515)
750 KHAIRLANJI MP-38-002-002-001/565
(BITODI) 		1738002002NRG24290520230373267 29/05/2023 santosh 1738002002WL016180 santosh 00697 BKID0MG1316 1140 1140 Processed 05/06/2023 086857235 santosh STATE BANK OF INDIA(508548)
751 KHAIRLANJI MP-38-002-002-001/582
(BITODI) 		1738002002NRG24290520230373718 29/05/2023 devram 1738002002WL016190 devram 00697 BKID0MG1316 1212 1212 Processed 05/06/2023 086857235 devram NARMADA JHABUA GRAMIN BANK(508515)
752 KHAIRLANJI MP-38-002-002-001/68-A
(BITODI) 		1738002002NRG24290520230373270 29/05/2023 rambati 1738002002WL016180 rambati 00697 BKID0MG1316 1080 1080 Processed 05/06/2023 086857235 rambati NARMADA JHABUA GRAMIN BANK(508515)
753 KHAIRLANJI MP-38-002-002-001/71
(BITODI) 		1738002002NRG24290520230373727 29/05/2023 motan bai 1738002002WL016190 motan bai 00697 BKID0MG1316 1224 1224 Processed 05/06/2023 086857235 motanbai NARMADA JHABUA GRAMIN BANK(508515)
754 KHAIRLANJI MP-38-002-002-001/71
(BITODI) 		1738002002NRG24290520230373272 29/05/2023 ramesh 1738002002WL016180 ramesh 00697 BKID0MG1316 1020 1020 Processed 05/06/2023 086857235 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
755 KHAIRLANJI MP-38-002-002-001/83
(BITODI) 		1738002002NRG24290520230373276 29/05/2023 ramu 1738002002WL016180 ramu 00697 BKID0MG1316 1020 1020 Processed 05/06/2023 086857235 ramu NARMADA JHABUA GRAMIN BANK(508515)
756 KHAIRLANJI MP-38-002-002-001/99
(BITODI) 		1738002002NRG24290520230373283 29/05/2023 bashok 1738002002WL016180 bashok 00697 BKID0MG1316 680 680 Processed 05/06/2023 086857235 bashok NARMADA JHABUA GRAMIN BANK(508515)
757 KHAIRLANJI MP-38-002-016-001/153
(YERWAGHAT) 		1738002000NRG24290520230366504 29/05/2023 urmila 1738002WL015914 urmila 00697 BKID0MG1316 2895 2895 Processed 05/06/2023 086857235 urmila NARMADA JHABUA GRAMIN BANK(508515)
758 KHAIRLANJI MP-38-002-016-001/603-A
(YERWAGHAT) 		1738002000NRG24290520230366509 29/05/2023 rakesh 1738002WL015914 rakesh 00697 BKID0MG1316 2895 2895 Processed 05/06/2023 086857235 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
759 KHAIRLANJI MP-38-002-052-001/10
(ARAMBHA) 		1738002000NRG24290520230375270 29/05/2023 Shobharam 1738002WL016227 Shobharam 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
760 KHAIRLANJI MP-38-002-052-001/117
(ARAMBHA) 		1738002000NRG24290520230375273 29/05/2023 Pushtkala 1738002WL016227 Pushtkala 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Pushtkala NARMADA JHABUA GRAMIN BANK(508515)
761 KHAIRLANJI MP-38-002-052-001/120-A
(ARAMBHA) 		1738002000NRG24290520230375274 29/05/2023 Premshila 1738002WL016227 Premshila 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Premshila NARMADA JHABUA GRAMIN BANK(508515)
762 KHAIRLANJI MP-38-002-052-001/134-A
(ARAMBHA) 		1738002000NRG24290520230375279 29/05/2023 Anita 1738002WL016227 Anita 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Anita NARMADA JHABUA GRAMIN BANK(508515)
763 KHAIRLANJI MP-38-002-052-001/141
(ARAMBHA) 		1738002000NRG24290520230375281 29/05/2023 Reeta 1738002WL016227 Reeta 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Reeta CANARA BANK(508532)
764 KHAIRLANJI MP-38-002-052-001/150
(ARAMBHA) 		1738002000NRG24290520230375283 29/05/2023 Ramprashad 1738002WL016227 Ramprashad 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
765 KHAIRLANJI MP-38-002-052-001/161
(ARAMBHA) 		1738002000NRG24290520230375285 29/05/2023 Mahendra 1738002WL016227 Mahendra 00697 BKID0MG1316 884 884 Processed 05/06/2023 086857235 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
766 KHAIRLANJI MP-38-002-052-001/173-A
(ARAMBHA) 		1738002000NRG24290520230375286 29/05/2023 Surman 1738002WL016227 Surman 00697 BKID0MG1316 884 884 Processed 05/06/2023 086857235 Surman NARMADA JHABUA GRAMIN BANK(508515)
767 KHAIRLANJI MP-38-002-052-001/180
(ARAMBHA) 		1738002000NRG24290520230375288 29/05/2023 Koushal 1738002WL016227 Koushal 00697 BKID0MG1316 1326 1326 Processed 05/06/2023 086857235 Koushal NARMADA JHABUA GRAMIN BANK(508515)
768 KHAIRLANJI MP-38-002-052-001/197-A
(ARAMBHA) 		1738002000NRG24290520230375290 29/05/2023 Durga 1738002WL016227 Durga 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Durga NARMADA JHABUA GRAMIN BANK(508515)
769 KHAIRLANJI MP-38-002-052-001/205
(ARAMBHA) 		1738002000NRG24290520230375292 29/05/2023 Ushila 1738002WL016227 Ushila 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Ushila NARMADA JHABUA GRAMIN BANK(508515)
770 KHAIRLANJI MP-38-002-052-001/207
(ARAMBHA) 		1738002000NRG24290520230375294 29/05/2023 Santoshi 1738002WL016227 Santoshi 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
771 KHAIRLANJI MP-38-002-052-001/210
(ARAMBHA) 		1738002000NRG24290520230375295 29/05/2023 sakunbai 1738002WL016227 sakunbai 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
772 KHAIRLANJI MP-38-002-052-001/215
(ARAMBHA) 		1738002000NRG24290520230375296 29/05/2023 Fulvanti 1738002WL016227 Fulvanti 00697 BKID0MG1316 1105 1105 Processed 05/06/2023 086857235 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
773 KHAIRLANJI MP-38-002-052-001/216-A
(ARAMBHA) 		1738002000NRG24290520230375297 29/05/2023 Annpurna 1738002WL016227 Annpurna 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Annpurna NARMADA JHABUA GRAMIN BANK(508515)
774 KHAIRLANJI MP-38-002-052-001/238
(ARAMBHA) 		1738002000NRG24290520230375298 29/05/2023 Savita 1738002WL016227 Savita 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Savita NARMADA JHABUA GRAMIN BANK(508515)
775 KHAIRLANJI MP-38-002-052-001/270
(ARAMBHA) 		1738002000NRG24290520230375301 29/05/2023 Sanju 1738002WL016227 Sanju 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Sanju STATE BANK OF INDIA(508548)
776 KHAIRLANJI MP-38-002-052-001/273
(ARAMBHA) 		1738002000NRG24290520230375303 29/05/2023 Tikaram 1738002WL016227 Tikaram 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Tikaram INDUSIND BANK(607189)
777 KHAIRLANJI MP-38-002-052-001/294
(ARAMBHA) 		1738002000NRG24290520230375304 29/05/2023 Benubai 1738002WL016227 Benubai 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Benubai STATE BANK OF INDIA(508548)
778 KHAIRLANJI MP-38-002-052-001/30
(ARAMBHA) 		1738002000NRG24290520230375305 29/05/2023 Pushpa 1738002WL016227 Pushpa 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
779 KHAIRLANJI MP-38-002-052-001/305
(ARAMBHA) 		1738002000NRG24290520230375306 29/05/2023 Sharda 1738002WL016227 Sharda 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Sharda FINO PAYMENTS BANK LTD(608001)
780 KHAIRLANJI MP-38-002-052-001/370
(ARAMBHA) 		1738002000NRG24290520230375308 29/05/2023 Dashvanta 1738002WL016227 Dashvanta 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Dashvanta NARMADA JHABUA GRAMIN BANK(508515)
781 KHAIRLANJI MP-38-002-052-001/45
(ARAMBHA) 		1738002000NRG24290520230375312 29/05/2023 kala 1738002WL016227 kala 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 kala NARMADA JHABUA GRAMIN BANK(508515)
782 KHAIRLANJI MP-38-002-052-001/47
(ARAMBHA) 		1738002000NRG24290520230375313 29/05/2023 Urmila 1738002WL016227 Urmila 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Urmila STATE BANK OF INDIA(508548)
783 KHAIRLANJI MP-38-002-052-001/49
(ARAMBHA) 		1738002000NRG24290520230375314 29/05/2023 Dhanvanta 1738002WL016227 Dhanvanta 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
784 KHAIRLANJI MP-38-002-052-001/547
(ARAMBHA) 		1738002000NRG24290520230375318 29/05/2023 Bhagrata 1738002WL016227 Bhagrata 00697 BKID0MG1316 1326 1326 Processed 05/06/2023 086857235 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
785 KHAIRLANJI MP-38-002-052-001/592
(ARAMBHA) 		1738002000NRG24290520230375321 29/05/2023 Sagrata 1738002WL016227 Sagrata 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Sagrata NARMADA JHABUA GRAMIN BANK(508515)
786 KHAIRLANJI MP-38-002-052-001/63
(ARAMBHA) 		1738002000NRG24290520230375323 29/05/2023 Pushpa 1738002WL016227 Pushpa 00697 BKID0MG1316 1547 1547 Rejected 05/06/2023 086857235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KHAIRLANJI MP-38-002-052-001/721
(ARAMBHA) 		1738002000NRG24290520230375326 29/05/2023 Chandrakishor 1738002WL016227 Chandrakishor 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Chandrakishor NARMADA JHABUA GRAMIN BANK(508515)
788 KHAIRLANJI MP-38-002-052-001/767
(ARAMBHA) 		1738002000NRG24290520230375328 29/05/2023 Purnima 1738002WL016227 Purnima 00697 BKID0MG1316 1326 1326 Processed 05/06/2023 086857235 Purnima STATE BANK OF INDIA(508548)
789 KHAIRLANJI MP-38-002-052-001/81-A
(ARAMBHA) 		1738002000NRG24290520230375331 29/05/2023 Anita 1738002WL016227 Anita 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Anita NARMADA JHABUA GRAMIN BANK(508515)
790 KHAIRLANJI MP-38-002-052-001/83
(ARAMBHA) 		1738002000NRG24290520230375334 29/05/2023 Shyama 1738002WL016227 Shyama 00697 BKID0MG1316 1547 1547 Processed 05/06/2023 086857235 Shyama STATE BANK OF INDIA(508548)
791 KHAIRLANJI MP-38-002-055-001/201
(MOHADI) 		1738002000NRG24290520230367210 29/05/2023 Ranjita 1738002WL015945 Ranjita 00697 BKID0MG1316 1326 1326 Rejected 05/06/2023 086857235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 KHAIRLANJI MP-38-002-055-001/208-A
(MOHADI) 		1738002000NRG24290520230367212 29/05/2023 sarsati 1738002WL015945 sarsati 00697 BKID0MG1316 1326 1326 Processed 05/06/2023 086857235 sarsati STATE BANK OF INDIA(508548)
793 KHAIRLANJI MP-38-002-055-001/274
(MOHADI) 		1738002000NRG24290520230367225 29/05/2023 indu 1738002WL015945 indu 00697 BKID0MG1316 1326 1326 Processed 05/06/2023 086857235 indu NARMADA JHABUA GRAMIN BANK(508515)
794 KHAIRLANJI MP-38-002-055-001/75
(MOHADI) 		1738002000NRG24290520230367248 29/05/2023 ushabai jachpele 1738002WL015945 ushabai jachpele 00697 BKID0MG1316 1326 1326 Processed 05/06/2023 086857235 ushabaijachpele NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118788 118788
795 KHAIRLANJI MP-38-002-002-001/219-A
(BITODI) 		1738002002NRG24290520230372176 29/05/2023 meena 1738002002WL016156 meena 00697 BKID0NAMRGB 600 600 Processed 05/06/2023 086857235 meena STATE BANK OF INDIA(508548)
796 KHAIRLANJI MP-38-002-002-001/219-A
(BITODI) 		1738002002NRG24290520230373130 29/05/2023 rajesh 1738002002WL016180 rajesh 00697 BKID0NAMRGB 400 400 Processed 05/06/2023 086857235 rajesh STATE BANK OF INDIA(508548)
797 KHAIRLANJI MP-38-002-002-001/227
(BITODI) 		1738002002NRG24290520230372181 29/05/2023 bhaulal 1738002002WL016156 bhaulal 00697 BKID0NAMRGB 570 570 Processed 05/06/2023 086857235 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1570 1570
Total 897066 897066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_290523APB_FTO_63317 Bank of Maharastra MAHB0000654 BONKATTA 6630
2 KHAIRLANJI MP1738002_290523APB_FTO_63317 Bank of Maharastra MAHB0000677 RAMPAILI 25476
3 KHAIRLANJI MP1738002_290523APB_FTO_63317 Bank of Maharastra MAHB0000848 WARASEONI 760
4 KHAIRLANJI MP1738002_290523APB_FTO_63317 Canara Bank CNRB0002544 BHEL, BHOPAL 570
5 KHAIRLANJI MP1738002_290523APB_FTO_63317 Canara Bank CNRB0017711 Khairalanji 229196
6 KHAIRLANJI MP1738002_290523APB_FTO_63317 Canara Bank CNRB0017721 Khursipar 17986
7 KHAIRLANJI MP1738002_290523APB_FTO_63317 Central Bank Of India CBIN0281785 WARASEONI 6382
8 KHAIRLANJI MP1738002_290523APB_FTO_63317 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 15096
9 KHAIRLANJI MP1738002_290523APB_FTO_63317 HDFC bank HDFC0007993 Waraseoni 1326
10 KHAIRLANJI MP1738002_290523APB_FTO_63317 Indian Bank IDIB000J574 Jara Mahgaon 1080
11 KHAIRLANJI MP1738002_290523APB_FTO_63317 Punjab National Bank PUNB0641900 WARASEONI (MP) 19954
12 KHAIRLANJI MP1738002_290523APB_FTO_63317 State Bank of India SBIN0000318 BALAGHAT 6426
13 KHAIRLANJI MP1738002_290523APB_FTO_63317 State Bank of India SBIN0000499 WARASEONI 266684
14 KHAIRLANJI MP1738002_290523APB_FTO_63317 State Bank of India SBIN0006965 MEHANDIWADA 180
15 KHAIRLANJI MP1738002_290523APB_FTO_63317 State Bank of India SBIN0007244 BHOURGARH 142995
16 KHAIRLANJI MP1738002_290523APB_FTO_63317 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
17 KHAIRLANJI MP1738002_290523APB_FTO_63317 Union Bank of India UBIN0565245 WARASEONI 5778
18 KHAIRLANJI MP1738002_290523APB_FTO_63317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
19 KHAIRLANJI MP1738002_290523APB_FTO_63317 India Post Payments Bank IPOS0000001 Balaghat 11226
20 KHAIRLANJI MP1738002_290523APB_FTO_63317 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4440
21 KHAIRLANJI MP1738002_290523APB_FTO_63317 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2895
22 KHAIRLANJI MP1738002_290523APB_FTO_63317 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 6630
23 KHAIRLANJI MP1738002_290523APB_FTO_63317 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 118788
24 KHAIRLANJI MP1738002_290523APB_FTO_63317 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1570

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