Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_090124APB_FTO_425113
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-38-002-011-001/215
(NAWEGAON(KH)) 		1738002011NRG24090120241312204 09/01/2024 anita 1738002011WL060027 anita 00051 MAHB0000677 528 528 Processed 13/03/2024 685933599 anita BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-028-001/10
(DONGARIYA) 		1738002028NRG24090120241313067 09/01/2024 kakuntala 1738002028WL060054 kakuntala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 kakuntala BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-028-001/100
(DONGARIYA) 		1738002028NRG24090120241313068 09/01/2024 Vaishali 1738002028WL060054 Vaishali 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Vaishali BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-028-001/101
(DONGARIYA) 		1738002028NRG24090120241312552 09/01/2024 shita 1738002028WL060041 shita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 shita BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-028-001/101-B
(DONGARIYA) 		1738002028NRG24090120241312736 09/01/2024 Rekhabai 1738002028WL060046 Rekhabai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Rekhabai BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-028-001/102-A
(DONGARIYA) 		1738002028NRG24090120241312737 09/01/2024 Deveshwari 1738002028WL060046 Deveshwari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Deveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-028-001/103
(DONGARIYA) 		1738002028NRG24090120241312738 09/01/2024 chandrkala 1738002028WL060046 chandrkala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 chandrkala BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-028-001/105
(DONGARIYA) 		1738002028NRG24090120241313069 09/01/2024 rita 1738002028WL060054 rita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rita BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-028-001/106
(DONGARIYA) 		1738002028NRG24090120241313070 09/01/2024 munibai 1738002028WL060054 munibai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 munibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 KHAIRLANJI MP-38-002-028-001/107
(DONGARIYA) 		1738002028NRG24090120241313268 09/01/2024 khailash 1738002028WL060060 khailash 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 khailash BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-028-001/107
(DONGARIYA) 		1738002028NRG24090120241313071 09/01/2024 saivanka 1738002028WL060054 saivanka 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 saivanka BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-028-001/108-A
(DONGARIYA) 		1738002028NRG24090120241313072 09/01/2024 RITU 1738002028WL060054 RITU 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 RITU BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-028-001/108-A
(DONGARIYA) 		1738002028NRG24090120241313900 09/01/2024 sidharth 1738002028WL060092 sidharth 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sidharth BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-028-001/109
(DONGARIYA) 		1738002028NRG24090120241313073 09/01/2024 emala bai 1738002028WL060054 emala bai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 emalabai BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-028-001/11
(DONGARIYA) 		1738002028NRG24090120241312739 09/01/2024 ratanshila 1738002028WL060046 ratanshila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 ratanshila STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-028-001/111
(DONGARIYA) 		1738002028NRG24090120241313074 09/01/2024 VIRENDRA 1738002028WL060054 VIRENDRA 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 VIRENDRA STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-028-001/114
(DONGARIYA) 		1738002028NRG24090120241313075 09/01/2024 sadaram 1738002028WL060054 sadaram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sadaram BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-028-001/118
(DONGARIYA) 		1738002028NRG24090120241312553 09/01/2024 pramila 1738002028WL060041 pramila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 pramila BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-028-001/123
(DONGARIYA) 		1738002028NRG24090120241313076 09/01/2024 sarswati 1738002028WL060054 sarswati 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sarswati BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-028-001/123-A
(DONGARIYA) 		1738002028NRG24090120241313901 09/01/2024 Ganesh 1738002028WL060092 Ganesh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Ganesh BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-028-001/124
(DONGARIYA) 		1738002028NRG24090120241313902 09/01/2024 NETLAL 1738002028WL060092 NETLAL 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 NETLAL FINO PAYMENTS BANK LTD(608001)
22 KHAIRLANJI MP-38-002-028-001/125
(DONGARIYA) 		1738002028NRG24090120241312554 09/01/2024 gayatra 1738002028WL060041 gayatra 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 gayatra BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-028-001/126
(DONGARIYA) 		1738002028NRG24090120241312555 09/01/2024 rajendra 1738002028WL060041 rajendra 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KHAIRLANJI MP-38-002-028-001/126-A
(DONGARIYA) 		1738002028NRG24090120241312556 09/01/2024 shila 1738002028WL060041 shila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 shila BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-028-001/130
(DONGARIYA) 		1738002028NRG24090120241313077 09/01/2024 giteswari 1738002028WL060054 giteswari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 giteswari BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-028-001/131
(DONGARIYA) 		1738002028NRG24090120241313903 09/01/2024 munnalal 1738002028WL060092 munnalal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KHAIRLANJI MP-38-002-028-001/133
(DONGARIYA) 		1738002028NRG24090120241313269 09/01/2024 sunita 1738002028WL060060 sunita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sunita BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-028-001/135
(DONGARIYA) 		1738002028NRG24090120241313904 09/01/2024 anubai 1738002028WL060092 anubai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 anubai BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-028-001/136
(DONGARIYA) 		1738002028NRG24090120241312741 09/01/2024 syamrav 1738002028WL060046 syamrav 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 syamrav BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-028-001/137
(DONGARIYA) 		1738002028NRG24090120241313905 09/01/2024 urmila 1738002028WL060092 urmila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 urmila BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-028-001/140
(DONGARIYA) 		1738002028NRG24090120241313906 09/01/2024 biranbai 1738002028WL060092 biranbai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 biranbai BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-028-001/140
(DONGARIYA) 		1738002028NRG24090120241313907 09/01/2024 yegeswar 1738002028WL060092 yegeswar 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 yegeswar BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-028-001/140-B
(DONGARIYA) 		1738002028NRG24090120241313908 09/01/2024 Fuleshwari 1738002028WL060092 Fuleshwari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Fuleshwari BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-028-001/141
(DONGARIYA) 		1738002028NRG24090120241312744 09/01/2024 GODHANLAL 1738002028WL060046 GODHANLAL 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 GODHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KHAIRLANJI MP-38-002-028-001/141
(DONGARIYA) 		1738002028NRG24090120241312743 09/01/2024 harkanta 1738002028WL060046 harkanta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 harkanta BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-028-001/141-A
(DONGARIYA) 		1738002028NRG24090120241312558 09/01/2024 Ramsula 1738002028WL060041 Ramsula 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Ramsula BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-028-001/143
(DONGARIYA) 		1738002028NRG24090120241312559 09/01/2024 anushaya 1738002028WL060041 anushaya 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 anushaya BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-028-001/144
(DONGARIYA) 		1738002028NRG24090120241313078 09/01/2024 MANIKCHAND 1738002028WL060054 MANIKCHAND 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 MANIKCHAND BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-028-001/146
(DONGARIYA) 		1738002028NRG24090120241312745 09/01/2024 karulal 1738002028WL060046 karulal 00051 MAHB0000677 1200 1200 Rejected 13/03/2024 685933599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHAIRLANJI MP-38-002-028-001/151
(DONGARIYA) 		1738002028NRG24090120241312746 09/01/2024 SUSHILA 1738002028WL060046 SUSHILA 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 SUSHILA BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-028-001/152
(DONGARIYA) 		1738002028NRG24090120241313270 09/01/2024 maniram 1738002028WL060060 maniram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 maniram BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-028-001/153
(DONGARIYA) 		1738002028NRG24090120241313909 09/01/2024 GANGA 1738002028WL060092 GANGA 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 GANGA BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-028-001/154-A
(DONGARIYA) 		1738002028NRG24090120241313910 09/01/2024 Kush Lilhare 1738002028WL060092 Kush Lilhare 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 KushLilhare BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-028-001/155
(DONGARIYA) 		1738002028NRG24090120241313273 09/01/2024 Dinesh 1738002028WL060060 Dinesh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Dinesh BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-028-001/155
(DONGARIYA) 		1738002028NRG24090120241313271 09/01/2024 fulchand 1738002028WL060060 fulchand 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KHAIRLANJI MP-38-002-028-001/155
(DONGARIYA) 		1738002028NRG24090120241313272 09/01/2024 hiravanti 1738002028WL060060 hiravanti 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 hiravanti BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-028-001/155-A
(DONGARIYA) 		1738002028NRG24090120241313911 09/01/2024 Pekram 1738002028WL060092 Pekram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Pekram BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-028-001/156
(DONGARIYA) 		1738002028NRG24090120241313079 09/01/2024 Bhagchand 1738002028WL060054 Bhagchand 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Bhagchand BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-028-001/157
(DONGARIYA) 		1738002028NRG24090120241312560 09/01/2024 shatula 1738002028WL060041 shatula 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 shatula BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-028-001/158
(DONGARIYA) 		1738002028NRG24090120241313080 09/01/2024 chetanlal 1738002028WL060054 chetanlal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 chetanlal BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-028-001/158
(DONGARIYA) 		1738002028NRG24090120241313081 09/01/2024 Pooja 1738002028WL060054 Pooja 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Pooja BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-028-001/163
(DONGARIYA) 		1738002028NRG24090120241312747 09/01/2024 nirmala 1738002028WL060046 nirmala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 nirmala STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-028-001/164
(DONGARIYA) 		1738002028NRG24090120241313912 09/01/2024 sanjulata 1738002028WL060092 sanjulata 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sanjulata BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-028-001/166
(DONGARIYA) 		1738002028NRG24090120241313274 09/01/2024 gomanti 1738002028WL060060 gomanti 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685933599 gomanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-028-001/166
(DONGARIYA) 		1738002028NRG24090120241313275 09/01/2024 RADHESYAM 1738002028WL060060 RADHESYAM 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 RADHESYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 KHAIRLANJI MP-38-002-028-001/167
(DONGARIYA) 		1738002028NRG24090120241312748 09/01/2024 gulab 1738002028WL060046 gulab 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 gulab BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-028-001/167
(DONGARIYA) 		1738002028NRG24090120241312749 09/01/2024 rambati 1738002028WL060046 rambati 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rambati BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-028-001/168-A
(DONGARIYA) 		1738002028NRG24090120241313276 09/01/2024 Mayabai 1738002028WL060060 Mayabai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Mayabai BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-028-001/171
(DONGARIYA) 		1738002028NRG24090120241313277 09/01/2024 ramkali 1738002028WL060060 ramkali 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KHAIRLANJI MP-38-002-028-001/172
(DONGARIYA) 		1738002028NRG24090120241313082 09/01/2024 omprakash 1738002028WL060054 omprakash 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 omprakash BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-028-001/178
(DONGARIYA) 		1738002028NRG24090120241313278 09/01/2024 urmila 1738002028WL060060 urmila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 KHAIRLANJI MP-38-002-028-001/18
(DONGARIYA) 		1738002028NRG24090120241312750 09/01/2024 JHANKLAL 1738002028WL060046 JHANKLAL 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 JHANKLAL BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-028-001/183
(DONGARIYA) 		1738002028NRG24090120241313083 09/01/2024 gyarasram 1738002028WL060054 gyarasram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 gyarasram BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-028-001/186
(DONGARIYA) 		1738002028NRG24090120241313913 09/01/2024 RAJKUMAR 1738002028WL060092 RAJKUMAR 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 RAJKUMAR BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-028-001/186
(DONGARIYA) 		1738002028NRG24090120241313914 09/01/2024 RAJWANTI 1738002028WL060092 RAJWANTI 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 RAJWANTI BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-028-001/187
(DONGARIYA) 		1738002028NRG24090120241313915 09/01/2024 Arjunsingh 1738002028WL060092 Arjunsingh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Arjunsingh BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-028-001/188
(DONGARIYA) 		1738002028NRG24090120241313279 09/01/2024 duplal 1738002028WL060060 duplal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 duplal BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-028-001/19-D
(DONGARIYA) 		1738002028NRG24090120241312751 09/01/2024 saivanta 1738002028WL060046 saivanta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 saivanta BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-028-001/190-A
(DONGARIYA) 		1738002028NRG24090120241313084 09/01/2024 rayavnti 1738002028WL060054 rayavnti 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rayavnti BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-028-001/190-C
(DONGARIYA) 		1738002028NRG24090120241313916 09/01/2024 Reshma 1738002028WL060092 Reshma 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Reshma BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-028-001/192
(DONGARIYA) 		1738002028NRG24090120241313917 09/01/2024 NARESH 1738002028WL060092 NARESH 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 NARESH UNION BANK OF INDIA(508500)
72 KHAIRLANJI MP-38-002-028-001/192
(DONGARIYA) 		1738002028NRG24090120241313918 09/01/2024 NATU 1738002028WL060092 NATU 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 NATU BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-028-001/192-A
(DONGARIYA) 		1738002028NRG24090120241312561 09/01/2024 Bhuvan 1738002028WL060041 Bhuvan 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Bhuvan BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-028-001/195
(DONGARIYA) 		1738002028NRG24090120241312562 09/01/2024 rata 1738002028WL060041 rata 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rata BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-028-001/197
(DONGARIYA) 		1738002028NRG24090120241312563 09/01/2024 endrakala 1738002028WL060041 endrakala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 endrakala BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-028-001/199
(DONGARIYA) 		1738002028NRG24090120241313919 09/01/2024 rajkumar 1738002028WL060092 rajkumar 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rajkumar BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-028-001/20
(DONGARIYA) 		1738002028NRG24090120241313920 09/01/2024 amruta 1738002028WL060092 amruta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 amruta BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-028-001/20
(DONGARIYA) 		1738002028NRG24090120241313921 09/01/2024 asha 1738002028WL060092 asha 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 asha BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-028-001/206-A
(DONGARIYA) 		1738002028NRG24090120241312564 09/01/2024 Yograj 1738002028WL060041 Yograj 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Yograj BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-028-001/207
(DONGARIYA) 		1738002028NRG24090120241312565 09/01/2024 Vidhaya 1738002028WL060041 Vidhaya 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Vidhaya CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-028-001/209
(DONGARIYA) 		1738002028NRG24090120241313922 09/01/2024 fulvanta 1738002028WL060092 fulvanta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 fulvanta BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-028-001/209-A
(DONGARIYA) 		1738002028NRG24090120241312566 09/01/2024 Rajeshwari 1738002028WL060041 Rajeshwari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAIRLANJI MP-38-002-028-001/21
(DONGARIYA) 		1738002028NRG24090120241313923 09/01/2024 kamla 1738002028WL060092 kamla 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 kamla BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-028-001/211
(DONGARIYA) 		1738002028NRG24090120241313281 09/01/2024 lila 1738002028WL060060 lila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 lila BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-028-001/212-A
(DONGARIYA) 		1738002028NRG24090120241312752 09/01/2024 rampyari 1738002028WL060046 rampyari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rampyari BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-028-001/216-B
(DONGARIYA) 		1738002028NRG24090120241313283 09/01/2024 Dharmashila 1738002028WL060060 Dharmashila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Dharmashila BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-028-001/218
(DONGARIYA) 		1738002028NRG24090120241313284 09/01/2024 harkanta 1738002028WL060060 harkanta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 harkanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 KHAIRLANJI MP-38-002-028-001/218
(DONGARIYA) 		1738002028NRG24090120241313285 09/01/2024 Sokari 1738002028WL060060 Sokari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Sokari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 KHAIRLANJI MP-38-002-028-001/221
(DONGARIYA) 		1738002028NRG24090120241312567 09/01/2024 godhanlal 1738002028WL060041 godhanlal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 godhanlal BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-028-001/221
(DONGARIYA) 		1738002028NRG24090120241312569 09/01/2024 jiran 1738002028WL060041 jiran 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 jiran BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-028-001/221
(DONGARIYA) 		1738002028NRG24090120241312568 09/01/2024 rajesh 1738002028WL060041 rajesh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rajesh BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-028-001/221
(DONGARIYA) 		1738002028NRG24090120241312570 09/01/2024 SONESWARI 1738002028WL060041 SONESWARI 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 SONESWARI BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-028-001/222
(DONGARIYA) 		1738002028NRG24090120241313924 09/01/2024 radhika 1738002028WL060092 radhika 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 radhika BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-028-001/226
(DONGARIYA) 		1738002028NRG24090120241313925 09/01/2024 shila 1738002028WL060092 shila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 shila BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-028-001/227
(DONGARIYA) 		1738002028NRG24090120241313085 09/01/2024 surendra 1738002028WL060054 surendra 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 surendra BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-028-001/229
(DONGARIYA) 		1738002028NRG24090120241313086 09/01/2024 sewakram 1738002028WL060054 sewakram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sewakram BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-028-001/229-A
(DONGARIYA) 		1738002028NRG24090120241313926 09/01/2024 REETA BAI 1738002028WL060092 REETA BAI 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 REETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAIRLANJI MP-38-002-028-001/232
(DONGARIYA) 		1738002028NRG24090120241313286 09/01/2024 Pramila 1738002028WL060060 Pramila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KHAIRLANJI MP-38-002-028-001/232-A
(DONGARIYA) 		1738002028NRG24090120241313288 09/01/2024 Kiran Bai 1738002028WL060060 Kiran Bai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 KiranBai BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-028-001/232-A
(DONGARIYA) 		1738002028NRG24090120241313287 09/01/2024 Santosh 1738002028WL060060 Santosh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Santosh BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-028-001/235
(DONGARIYA) 		1738002028NRG24090120241313927 09/01/2024 vinod 1738002028WL060092 vinod 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 vinod BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-028-001/235-A
(DONGARIYA) 		1738002028NRG24090120241313928 09/01/2024 Paurnima 1738002028WL060092 Paurnima 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Paurnima BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-028-001/236
(DONGARIYA) 		1738002028NRG24090120241313929 09/01/2024 sulochana 1738002028WL060092 sulochana 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sulochana BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-028-001/237
(DONGARIYA) 		1738002028NRG24090120241312753 09/01/2024 dhanlal 1738002028WL060046 dhanlal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 KHAIRLANJI MP-38-002-028-001/237
(DONGARIYA) 		1738002028NRG24090120241313930 09/01/2024 kala 1738002028WL060092 kala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 kala BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-028-001/238-A
(DONGARIYA) 		1738002028NRG24090120241313087 09/01/2024 ramotar 1738002028WL060054 ramotar 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 ramotar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 KHAIRLANJI MP-38-002-028-001/24
(DONGARIYA) 		1738002028NRG24090120241312754 09/01/2024 hirwanta 1738002028WL060046 hirwanta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 hirwanta BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-028-001/241
(DONGARIYA) 		1738002028NRG24090120241312571 09/01/2024 khelan 1738002028WL060041 khelan 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 khelan BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-028-001/242
(DONGARIYA) 		1738002028NRG24090120241312572 09/01/2024 GHANITA BAI 1738002028WL060041 GHANITA BAI 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 GHANITABAI BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-028-001/245-D
(DONGARIYA) 		1738002028NRG24090120241313289 09/01/2024 bhojraj 1738002028WL060060 bhojraj 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 bhojraj BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-028-001/247-B
(DONGARIYA) 		1738002028NRG24090120241313932 09/01/2024 Aasha 1738002028WL060092 Aasha 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Aasha BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-028-001/247-B
(DONGARIYA) 		1738002028NRG24090120241313931 09/01/2024 Holsingh 1738002028WL060092 Holsingh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Holsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KHAIRLANJI MP-38-002-028-001/256
(DONGARIYA) 		1738002028NRG24090120241313290 09/01/2024 piratlal 1738002028WL060060 piratlal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 piratlal BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-028-001/257
(DONGARIYA) 		1738002028NRG24090120241313291 09/01/2024 lila 1738002028WL060060 lila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 lila BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-028-001/257
(DONGARIYA) 		1738002028NRG24090120241312574 09/01/2024 mundraj 1738002028WL060041 mundraj 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 mundraj BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-028-001/258
(DONGARIYA) 		1738002028NRG24090120241313292 09/01/2024 pustakala 1738002028WL060060 pustakala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 pustakala BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-028-001/259
(DONGARIYA) 		1738002028NRG24090120241313293 09/01/2024 nirmala 1738002028WL060060 nirmala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 nirmala BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-028-001/26
(DONGARIYA) 		1738002028NRG24090120241312755 09/01/2024 Vinod 1738002028WL060046 Vinod 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Vinod BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-028-001/26-A
(DONGARIYA) 		1738002028NRG24090120241312756 09/01/2024 Shila 1738002028WL060046 Shila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Shila BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-028-001/261-A
(DONGARIYA) 		1738002028NRG24090120241312575 09/01/2024 SAWAN 1738002028WL060041 SAWAN 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 SAWAN BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-028-001/27
(DONGARIYA) 		1738002028NRG24090120241312576 09/01/2024 Dhurpata 1738002028WL060041 Dhurpata 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Dhurpata BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-028-001/27-B
(DONGARIYA) 		1738002028NRG24090120241312577 09/01/2024 Bijma 1738002028WL060041 Bijma 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Bijma BANK OF MAHARASHTRA(607387)
123 KHAIRLANJI MP-38-002-028-001/27-C
(DONGARIYA) 		1738002028NRG24090120241312578 09/01/2024 Sulochna 1738002028WL060041 Sulochna 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Sulochna BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-028-001/281
(DONGARIYA) 		1738002028NRG24090120241313294 09/01/2024 tekchand 1738002028WL060060 tekchand 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 tekchand BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-028-001/288
(DONGARIYA) 		1738002028NRG24090120241313295 09/01/2024 shukvanti 1738002028WL060060 shukvanti 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 shukvanti BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-028-001/290
(DONGARIYA) 		1738002028NRG24090120241313296 09/01/2024 shankarlal 1738002028WL060060 shankarlal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 shankarlal BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-028-001/291
(DONGARIYA) 		1738002028NRG24090120241313934 09/01/2024 bhagan 1738002028WL060092 bhagan 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 bhagan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 KHAIRLANJI MP-38-002-028-001/291-C
(DONGARIYA) 		1738002028NRG24090120241313935 09/01/2024 Rekhabai 1738002028WL060092 Rekhabai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Rekhabai BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-028-001/292
(DONGARIYA) 		1738002028NRG24090120241313088 09/01/2024 sunita 1738002028WL060054 sunita 00051 MAHB0000677 200 200 Processed 13/03/2024 685933599 sunita BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-028-001/295-B
(DONGARIYA) 		1738002028NRG24090120241312579 09/01/2024 Tekchand 1738002028WL060041 Tekchand 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Tekchand BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-028-001/299
(DONGARIYA) 		1738002028NRG24090120241313089 09/01/2024 ashok 1738002028WL060054 ashok 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 ashok BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-028-001/3
(DONGARIYA) 		1738002028NRG24090120241313090 09/01/2024 KRASNAKUMAR 1738002028WL060054 KRASNAKUMAR 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 KRASNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAIRLANJI MP-38-002-028-001/3-C
(DONGARIYA) 		1738002028NRG24090120241313092 09/01/2024 Mukesh 1738002028WL060054 Mukesh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAIRLANJI MP-38-002-028-001/3-C
(DONGARIYA) 		1738002028NRG24090120241313093 09/01/2024 Punambai 1738002028WL060054 Punambai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Punambai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAIRLANJI MP-38-002-028-001/31-A
(DONGARIYA) 		1738002028NRG24090120241313299 09/01/2024 Rayvanti 1738002028WL060060 Rayvanti 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Rayvanti BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-028-001/31-A
(DONGARIYA) 		1738002028NRG24090120241313298 09/01/2024 Sagrata Bai 1738002028WL060060 Sagrata Bai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 SagrataBai BANK OF MAHARASHTRA(607387)
137 KHAIRLANJI MP-38-002-028-001/31-A
(DONGARIYA) 		1738002028NRG24090120241313297 09/01/2024 Sivcharan 1738002028WL060060 Sivcharan 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Sivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 KHAIRLANJI MP-38-002-028-001/32-B
(DONGARIYA) 		1738002028NRG24090120241313936 09/01/2024 Umendra 1738002028WL060092 Umendra 00051 MAHB0000677 200 200 Processed 13/03/2024 685933599 Umendra BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-028-001/320
(DONGARIYA) 		1738002028NRG24090120241313095 09/01/2024 bhumeswari 1738002028WL060054 bhumeswari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 bhumeswari BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-028-001/320
(DONGARIYA) 		1738002028NRG24090120241313094 09/01/2024 rupram 1738002028WL060054 rupram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rupram STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-028-001/321
(DONGARIYA) 		1738002028NRG24090120241313301 09/01/2024 bashant 1738002028WL060060 bashant 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 bashant BANK OF MAHARASHTRA(607387)
142 KHAIRLANJI MP-38-002-028-001/321
(DONGARIYA) 		1738002028NRG24090120241313302 09/01/2024 yadesvari 1738002028WL060060 yadesvari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 yadesvari INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAIRLANJI MP-38-002-028-001/322
(DONGARIYA) 		1738002028NRG24090120241313303 09/01/2024 sadanlal 1738002028WL060060 sadanlal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sadanlal UNION BANK OF INDIA(508500)
144 KHAIRLANJI MP-38-002-028-001/322
(DONGARIYA) 		1738002028NRG24090120241313937 09/01/2024 shashikala 1738002028WL060092 shashikala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAIRLANJI MP-38-002-028-001/336-A
(DONGARIYA) 		1738002028NRG24090120241312757 09/01/2024 bhavanibai 1738002028WL060046 bhavanibai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 bhavanibai BANK OF MAHARASHTRA(607387)
146 KHAIRLANJI MP-38-002-028-001/336-B
(DONGARIYA) 		1738002028NRG24090120241312758 09/01/2024 HARKANTA 1738002028WL060046 HARKANTA 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 HARKANTA BANK OF MAHARASHTRA(607387)
147 KHAIRLANJI MP-38-002-028-001/336-C
(DONGARIYA) 		1738002028NRG24090120241312581 09/01/2024 Anita 1738002028WL060041 Anita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Anita BANK OF MAHARASHTRA(607387)
148 KHAIRLANJI MP-38-002-028-001/34
(DONGARIYA) 		1738002028NRG24090120241313096 09/01/2024 ramesh 1738002028WL060054 ramesh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 ramesh BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-028-001/355
(DONGARIYA) 		1738002028NRG24090120241312583 09/01/2024 THANENDRA 1738002028WL060041 THANENDRA 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 THANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAIRLANJI MP-38-002-028-001/356
(DONGARIYA) 		1738002028NRG24090120241312584 09/01/2024 nutesvari 1738002028WL060041 nutesvari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 nutesvari BANK OF MAHARASHTRA(607387)
151 KHAIRLANJI MP-38-002-028-001/362
(DONGARIYA) 		1738002028NRG24090120241313938 09/01/2024 shukhdev 1738002028WL060092 shukhdev 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 shukhdev BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-028-001/37
(DONGARIYA) 		1738002028NRG24090120241313304 09/01/2024 Lalita 1738002028WL060060 Lalita 00051 MAHB0000677 800 800 Processed 13/03/2024 685933599 Lalita NARMADA JHABUA GRAMIN BANK(508515)
153 KHAIRLANJI MP-38-002-028-001/37-A
(DONGARIYA) 		1738002028NRG24090120241313305 09/01/2024 Lalita 1738002028WL060060 Lalita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAIRLANJI MP-38-002-028-001/38
(DONGARIYA) 		1738002028NRG24090120241313939 09/01/2024 LAXAMI 1738002028WL060092 LAXAMI 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 LAXAMI BANK OF MAHARASHTRA(607387)
155 KHAIRLANJI MP-38-002-028-001/4
(DONGARIYA) 		1738002028NRG24090120241313098 09/01/2024 dhanlal 1738002028WL060054 dhanlal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 dhanlal BANK OF MAHARASHTRA(607387)
156 KHAIRLANJI MP-38-002-028-001/42
(DONGARIYA) 		1738002028NRG24090120241312587 09/01/2024 anita 1738002028WL060041 anita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 anita BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-028-001/42-A
(DONGARIYA) 		1738002028NRG24090120241312588 09/01/2024 shushila 1738002028WL060041 shushila 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 shushila BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-028-001/43
(DONGARIYA) 		1738002028NRG24090120241313306 09/01/2024 Rita 1738002028WL060060 Rita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Rita BANK OF MAHARASHTRA(607387)
159 KHAIRLANJI MP-38-002-028-001/43-A
(DONGARIYA) 		1738002028NRG24090120241313307 09/01/2024 Basanti 1738002028WL060060 Basanti 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAIRLANJI MP-38-002-028-001/48
(DONGARIYA) 		1738002028NRG24090120241312759 09/01/2024 sawanbai 1738002028WL060046 sawanbai 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sawanbai BANK OF MAHARASHTRA(607387)
161 KHAIRLANJI MP-38-002-028-001/48-A
(DONGARIYA) 		1738002028NRG24090120241312760 09/01/2024 Chhaya 1738002028WL060046 Chhaya 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Chhaya BANK OF MAHARASHTRA(607387)
162 KHAIRLANJI MP-38-002-028-001/5-A
(DONGARIYA) 		1738002028NRG24090120241312762 09/01/2024 Ajit 1738002028WL060046 Ajit 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Ajit BANK OF MAHARASHTRA(607387)
163 KHAIRLANJI MP-38-002-028-001/5-A
(DONGARIYA) 		1738002028NRG24090120241312761 09/01/2024 Arpan 1738002028WL060046 Arpan 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Arpan BANK OF MAHARASHTRA(607387)
164 KHAIRLANJI MP-38-002-028-001/50
(DONGARIYA) 		1738002028NRG24090120241312589 09/01/2024 ramesh 1738002028WL060041 ramesh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 ramesh BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-028-001/51
(DONGARIYA) 		1738002028NRG24090120241312763 09/01/2024 PRAHLAD 1738002028WL060046 PRAHLAD 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 PRAHLAD STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-028-001/51-A
(DONGARIYA) 		1738002028NRG24090120241312764 09/01/2024 Manoj 1738002028WL060046 Manoj 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 KHAIRLANJI MP-38-002-028-001/51-A
(DONGARIYA) 		1738002028NRG24090120241312765 09/01/2024 Sangita 1738002028WL060046 Sangita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Sangita BANK OF MAHARASHTRA(607387)
168 KHAIRLANJI MP-38-002-028-001/52
(DONGARIYA) 		1738002028NRG24090120241313940 09/01/2024 bhivram 1738002028WL060092 bhivram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 bhivram BANK OF MAHARASHTRA(607387)
169 KHAIRLANJI MP-38-002-028-001/52
(DONGARIYA) 		1738002028NRG24090120241313941 09/01/2024 rupvanti 1738002028WL060092 rupvanti 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rupvanti BANK OF MAHARASHTRA(607387)
170 KHAIRLANJI MP-38-002-028-001/56
(DONGARIYA) 		1738002028NRG24090120241313099 09/01/2024 rambata 1738002028WL060054 rambata 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rambata BANK OF MAHARASHTRA(607387)
171 KHAIRLANJI MP-38-002-028-001/57
(DONGARIYA) 		1738002028NRG24090120241313100 09/01/2024 nilkant 1738002028WL060054 nilkant 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 nilkant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 KHAIRLANJI MP-38-002-028-001/57-A
(DONGARIYA) 		1738002028NRG24090120241312766 09/01/2024 Malti 1738002028WL060046 Malti 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Malti STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-028-001/57-A
(DONGARIYA) 		1738002028NRG24090120241312590 09/01/2024 Yogesh 1738002028WL060041 Yogesh 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Yogesh BANK OF MAHARASHTRA(607387)
174 KHAIRLANJI MP-38-002-028-001/58
(DONGARIYA) 		1738002028NRG24090120241312767 09/01/2024 aruna 1738002028WL060046 aruna 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 aruna STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-028-001/58-A
(DONGARIYA) 		1738002028NRG24090120241312768 09/01/2024 Lalita 1738002028WL060046 Lalita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Lalita BANK OF MAHARASHTRA(607387)
176 KHAIRLANJI MP-38-002-028-001/63
(DONGARIYA) 		1738002028NRG24090120241312591 09/01/2024 HIRAN 1738002028WL060041 HIRAN 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 HIRAN BANK OF MAHARASHTRA(607387)
177 KHAIRLANJI MP-38-002-028-001/63-A
(DONGARIYA) 		1738002028NRG24090120241313309 09/01/2024 Gayatree 1738002028WL060060 Gayatree 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAIRLANJI MP-38-002-028-001/64-A
(DONGARIYA) 		1738002028NRG24090120241312769 09/01/2024 Archana 1738002028WL060046 Archana 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Archana BANK OF MAHARASHTRA(607387)
179 KHAIRLANJI MP-38-002-028-001/65-B
(DONGARIYA) 		1738002028NRG24090120241313942 09/01/2024 Ganesh 1738002028WL060092 Ganesh 00051 MAHB0000677 200 200 Processed 13/03/2024 685933599 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAIRLANJI MP-38-002-028-001/68
(DONGARIYA) 		1738002028NRG24090120241312592 09/01/2024 aasha 1738002028WL060041 aasha 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 aasha BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-028-001/69
(DONGARIYA) 		1738002028NRG24090120241312770 09/01/2024 puspa 1738002028WL060046 puspa 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 puspa BANK OF MAHARASHTRA(607387)
182 KHAIRLANJI MP-38-002-028-001/71-A
(DONGARIYA) 		1738002028NRG24090120241313101 09/01/2024 bhumesvari 1738002028WL060054 bhumesvari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 bhumesvari BANK OF MAHARASHTRA(607387)
183 KHAIRLANJI MP-38-002-028-001/71-A
(DONGARIYA) 		1738002028NRG24090120241312771 09/01/2024 Lekharam 1738002028WL060046 Lekharam 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Lekharam BANK OF MAHARASHTRA(607387)
184 KHAIRLANJI MP-38-002-028-001/72
(DONGARIYA) 		1738002028NRG24090120241312772 09/01/2024 CHHAYA 1738002028WL060046 CHHAYA 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 CHHAYA BANK OF MAHARASHTRA(607387)
185 KHAIRLANJI MP-38-002-028-001/75
(DONGARIYA) 		1738002028NRG24090120241312593 09/01/2024 basvnata 1738002028WL060041 basvnata 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 basvnata BANK OF MAHARASHTRA(607387)
186 KHAIRLANJI MP-38-002-028-001/76
(DONGARIYA) 		1738002028NRG24090120241313311 09/01/2024 rukwanta 1738002028WL060060 rukwanta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 rukwanta BANK OF MAHARASHTRA(607387)
187 KHAIRLANJI MP-38-002-028-001/78
(DONGARIYA) 		1738002028NRG24090120241312594 09/01/2024 nilavnti 1738002028WL060041 nilavnti 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 nilavnti BANK OF MAHARASHTRA(607387)
188 KHAIRLANJI MP-38-002-028-001/79-B
(DONGARIYA) 		1738002028NRG24090120241312773 09/01/2024 Rukmani 1738002028WL060046 Rukmani 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Rukmani BANK OF MAHARASHTRA(607387)
189 KHAIRLANJI MP-38-002-028-001/82
(DONGARIYA) 		1738002028NRG24090120241313943 09/01/2024 teklal 1738002028WL060092 teklal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 KHAIRLANJI MP-38-002-028-001/83-A
(DONGARIYA) 		1738002028NRG24090120241313944 09/01/2024 Anglal 1738002028WL060092 Anglal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Anglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 KHAIRLANJI MP-38-002-028-001/83-A
(DONGARIYA) 		1738002028NRG24090120241313945 09/01/2024 Nisha 1738002028WL060092 Nisha 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAIRLANJI MP-38-002-028-001/85
(DONGARIYA) 		1738002028NRG24090120241312595 09/01/2024 kapurchand 1738002028WL060041 kapurchand 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 kapurchand BANK OF MAHARASHTRA(607387)
193 KHAIRLANJI MP-38-002-028-001/87-B
(DONGARIYA) 		1738002028NRG24090120241312596 09/01/2024 Lokchand 1738002028WL060041 Lokchand 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Lokchand BANK OF MAHARASHTRA(607387)
194 KHAIRLANJI MP-38-002-028-001/90
(DONGARIYA) 		1738002028NRG24090120241312774 09/01/2024 sagrata 1738002028WL060046 sagrata 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 sagrata STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-028-001/91
(DONGARIYA) 		1738002028NRG24090120241313946 09/01/2024 KIRAN 1738002028WL060092 KIRAN 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 KIRAN BANK OF MAHARASHTRA(607387)
196 KHAIRLANJI MP-38-002-028-001/91
(DONGARIYA) 		1738002028NRG24090120241312775 09/01/2024 saivanta 1738002028WL060046 saivanta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 saivanta BANK OF MAHARASHTRA(607387)
197 KHAIRLANJI MP-38-002-028-001/94
(DONGARIYA) 		1738002028NRG24090120241312776 09/01/2024 Shivcharan 1738002028WL060046 Shivcharan 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Shivcharan BANK OF MAHARASHTRA(607387)
198 KHAIRLANJI MP-38-002-028-001/97
(DONGARIYA) 		1738002028NRG24090120241313102 09/01/2024 gita 1738002028WL060054 gita 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 gita BANK OF MAHARASHTRA(607387)
199 KHAIRLANJI MP-38-002-028-001/99
(DONGARIYA) 		1738002028NRG24090120241313103 09/01/2024 Kanta 1738002028WL060054 Kanta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 685933599 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAIRLANJI MP-38-002-058-001/128-A
(SALEBARDI) 		1738002058NRG24090120241312133 09/01/2024 gulab 1738002058WL060026 gulab 00051 MAHB0000677 884 884 Processed 13/03/2024 685933599 gulab BANK OF MAHARASHTRA(607387)
201 KHAIRLANJI MP-38-002-058-001/130-B
(SALEBARDI) 		1738002058NRG24090120241312135 09/01/2024 priyanka 1738002058WL060026 priyanka 00051 MAHB0000677 884 884 Processed 13/03/2024 685933599 priyanka BANK OF MAHARASHTRA(607387)
202 KHAIRLANJI MP-38-002-058-001/181
(SALEBARDI) 		1738002058NRG24090120241312139 09/01/2024 shishula 1738002058WL060026 shishula 00051 MAHB0000677 884 884 Processed 13/03/2024 685933599 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAIRLANJI MP-38-002-058-001/188
(SALEBARDI) 		1738002058NRG24090120241312141 09/01/2024 shivlata 1738002058WL060026 shivlata 00051 MAHB0000677 884 884 Processed 13/03/2024 685933599 shivlata INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAIRLANJI MP-38-002-058-001/317
(SALEBARDI) 		1738002058NRG24090120241312150 09/01/2024 kalpana 1738002058WL060026 kalpana 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 kalpana BANK OF MAHARASHTRA(607387)
205 KHAIRLANJI MP-38-002-058-001/328
(SALEBARDI) 		1738002058NRG24090120241312153 09/01/2024 DILIRAM 1738002058WL060026 DILIRAM 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 DILIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 KHAIRLANJI MP-38-002-058-001/381
(SALEBARDI) 		1738002058NRG24090120241312157 09/01/2024 yashoda 1738002058WL060026 yashoda 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAIRLANJI MP-38-002-058-001/382-A
(SALEBARDI) 		1738002058NRG24090120241312158 09/01/2024 lila 1738002058WL060026 lila 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 lila BANK OF MAHARASHTRA(607387)
208 KHAIRLANJI MP-38-002-058-001/383
(SALEBARDI) 		1738002058NRG24090120241312160 09/01/2024 prabha 1738002058WL060026 prabha 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 prabha BANK OF MAHARASHTRA(607387)
209 KHAIRLANJI MP-38-002-058-001/428-A
(SALEBARDI) 		1738002058NRG24090120241312165 09/01/2024 KUNTI 1738002058WL060026 KUNTI 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAIRLANJI MP-38-002-058-001/441
(SALEBARDI) 		1738002058NRG24090120241312166 09/01/2024 sukhavanta 1738002058WL060026 sukhavanta 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 sukhavanta BANK OF MAHARASHTRA(607387)
211 KHAIRLANJI MP-38-002-058-001/450
(SALEBARDI) 		1738002058NRG24090120241312167 09/01/2024 SHIVAJI 1738002058WL060026 SHIVAJI 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 SHIVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 KHAIRLANJI MP-38-002-058-001/452
(SALEBARDI) 		1738002058NRG24090120241312168 09/01/2024 fula 1738002058WL060026 fula 00051 MAHB0000677 612 612 Processed 13/03/2024 685933599 fula BANK OF MAHARASHTRA(607387)
213 KHAIRLANJI MP-38-002-058-001/452-B
(SALEBARDI) 		1738002058NRG24090120241312169 09/01/2024 pustakala 1738002058WL060026 pustakala 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 pustakala STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-058-001/474
(SALEBARDI) 		1738002058NRG24090120241312172 09/01/2024 Mangla 1738002058WL060026 Mangla 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 Mangla BANK OF MAHARASHTRA(607387)
215 KHAIRLANJI MP-38-002-058-001/476
(SALEBARDI) 		1738002058NRG24090120241312173 09/01/2024 Shyamkala 1738002058WL060026 Shyamkala 00051 MAHB0000677 612 612 Processed 13/03/2024 685933599 Shyamkala BANK OF MAHARASHTRA(607387)
216 KHAIRLANJI MP-38-002-058-001/544
(SALEBARDI) 		1738002058NRG24090120241312176 09/01/2024 sagar 1738002058WL060026 sagar 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 sagar BANK OF MAHARASHTRA(607387)
217 KHAIRLANJI MP-38-002-058-001/544-B
(SALEBARDI) 		1738002058NRG24090120241312177 09/01/2024 sarita 1738002058WL060026 sarita 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAIRLANJI MP-38-002-058-001/561
(SALEBARDI) 		1738002058NRG24090120241312178 09/01/2024 renuka 1738002058WL060026 renuka 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 renuka BANK OF MAHARASHTRA(607387)
219 KHAIRLANJI MP-38-002-058-001/585-A
(SALEBARDI) 		1738002058NRG24090120241312179 09/01/2024 devanla 1738002058WL060026 devanla 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 devanla STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-058-001/590
(SALEBARDI) 		1738002058NRG24090120241312180 09/01/2024 divya 1738002058WL060026 divya 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 divya IDBI BANK(607095)
221 KHAIRLANJI MP-38-002-058-001/600-A
(SALEBARDI) 		1738002058NRG24090120241312181 09/01/2024 began 1738002058WL060026 began 00051 MAHB0000677 408 408 Processed 13/03/2024 685933599 began INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAIRLANJI MP-38-002-058-001/64
(SALEBARDI) 		1738002058NRG24090120241312183 09/01/2024 premlata 1738002058WL060026 premlata 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 premlata BANK OF MAHARASHTRA(607387)
223 KHAIRLANJI MP-38-002-058-001/65
(SALEBARDI) 		1738002058NRG24090120241312185 09/01/2024 KARTIKA 1738002058WL060026 KARTIKA 00051 MAHB0000677 612 612 Processed 13/03/2024 685933599 KARTIKA BANK OF MAHARASHTRA(607387)
224 KHAIRLANJI MP-38-002-058-001/731
(SALEBARDI) 		1738002058NRG24090120241312188 09/01/2024 yashoda 1738002058WL060026 yashoda 00051 MAHB0000677 816 816 Processed 13/03/2024 685933599 yashoda STATE BANK OF INDIA(508548)
SubTotal 254180 254180
225 KHAIRLANJI MP-38-002-028-001/34-A
(DONGARIYA) 		1738002028NRG24090120241313097 09/01/2024 Sunil 1738002028WL060054 Sunil 00078 CNRB0006751 1200 1200 Processed 13/03/2024 685933599 Sunil BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
226 KHAIRLANJI MP-38-002-011-001/131
(NAWEGAON(KH)) 		1738002011NRG24090120241312192 09/01/2024 anita 1738002011WL060027 anita 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 anita CANARA BANK(508532)
227 KHAIRLANJI MP-38-002-011-001/137
(NAWEGAON(KH)) 		1738002011NRG24090120241312193 09/01/2024 sures 1738002011WL060027 sures 00078 CNRB0017711 880 880 Processed 13/03/2024 685933599 sures CANARA BANK(508532)
228 KHAIRLANJI MP-38-002-011-001/16
(NAWEGAON(KH)) 		1738002011NRG24090120241312195 09/01/2024 kalesh 1738002011WL060027 kalesh 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 kalesh CANARA BANK(508532)
229 KHAIRLANJI MP-38-002-011-001/16
(NAWEGAON(KH)) 		1738002011NRG24090120241312196 09/01/2024 omeshwari 1738002011WL060027 omeshwari 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 omeshwari CANARA BANK(508532)
230 KHAIRLANJI MP-38-002-011-001/180-C
(NAWEGAON(KH)) 		1738002011NRG24090120241312198 09/01/2024 rameshwari 1738002011WL060027 rameshwari 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 rameshwari STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-011-001/210
(NAWEGAON(KH)) 		1738002011NRG24090120241312201 09/01/2024 ganga 1738002011WL060027 ganga 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 ganga CANARA BANK(508532)
232 KHAIRLANJI MP-38-002-011-001/214
(NAWEGAON(KH)) 		1738002011NRG24090120241312202 09/01/2024 puspa 1738002011WL060027 puspa 00078 CNRB0017711 176 176 Processed 13/03/2024 685933599 puspa CANARA BANK(508532)
233 KHAIRLANJI MP-38-002-011-001/215
(NAWEGAON(KH)) 		1738002011NRG24090120241312203 09/01/2024 ramsing 1738002011WL060027 ramsing 00078 CNRB0017711 352 352 Processed 13/03/2024 685933599 ramsing CANARA BANK(508532)
234 KHAIRLANJI MP-38-002-011-001/271
(NAWEGAON(KH)) 		1738002011NRG24090120241312209 09/01/2024 patiram 1738002011WL060027 patiram 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 patiram CANARA BANK(508532)
235 KHAIRLANJI MP-38-002-011-001/271
(NAWEGAON(KH)) 		1738002011NRG24090120241312210 09/01/2024 ratnmala 1738002011WL060027 ratnmala 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 ratnmala CANARA BANK(508532)
236 KHAIRLANJI MP-38-002-011-001/278-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312212 09/01/2024 rekha 1738002011WL060027 rekha 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 rekha CANARA BANK(508532)
237 KHAIRLANJI MP-38-002-011-001/284-D
(NAWEGAON(KH)) 		1738002011NRG24090120241312213 09/01/2024 ratnmala 1738002011WL060027 ratnmala 00078 CNRB0017711 528 528 Processed 13/03/2024 685933599 ratnmala CANARA BANK(508532)
238 KHAIRLANJI MP-38-002-011-001/321
(NAWEGAON(KH)) 		1738002011NRG24090120241312216 09/01/2024 yeshram 1738002011WL060027 yeshram 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 yeshram STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-011-001/323-B
(NAWEGAON(KH)) 		1738002011NRG24090120241313725 09/01/2024 sangita 1738002011WL060081 sangita 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 sangita CANARA BANK(508532)
240 KHAIRLANJI MP-38-002-011-001/327
(NAWEGAON(KH)) 		1738002011NRG24090120241313727 09/01/2024 prabha 1738002011WL060081 prabha 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAIRLANJI MP-38-002-011-001/327
(NAWEGAON(KH)) 		1738002011NRG24090120241313726 09/01/2024 prahalad 1738002011WL060081 prahalad 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 prahalad CANARA BANK(508532)
242 KHAIRLANJI MP-38-002-011-001/344
(NAWEGAON(KH)) 		1738002011NRG24090120241313728 09/01/2024 fuleshwari 1738002011WL060081 fuleshwari 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 fuleshwari CANARA BANK(508532)
243 KHAIRLANJI MP-38-002-011-001/408
(NAWEGAON(KH)) 		1738002011NRG24090120241312220 09/01/2024 mamta 1738002011WL060027 mamta 00078 CNRB0017711 704 704 Processed 13/03/2024 685933599 mamta STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-011-001/452
(NAWEGAON(KH)) 		1738002011NRG24090120241312223 09/01/2024 Sarita 1738002011WL060027 Sarita 00078 CNRB0017711 880 880 Processed 13/03/2024 685933599 Sarita CANARA BANK(508532)
245 KHAIRLANJI MP-38-002-011-001/59
(NAWEGAON(KH)) 		1738002011NRG24090120241312227 09/01/2024 anita 1738002011WL060027 anita 00078 CNRB0017711 528 528 Processed 13/03/2024 685933599 anita CANARA BANK(508532)
246 KHAIRLANJI MP-38-002-011-001/86
(NAWEGAON(KH)) 		1738002011NRG24090120241312229 09/01/2024 aruna 1738002011WL060027 aruna 00078 CNRB0017711 880 880 Processed 13/03/2024 685933599 aruna STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-020-002/312-B
(BHANDARBODI) 		1738002020NRG24090120241313638 09/01/2024 Dineshwari Rakesh Lilhare 1738002020WL060078 Dineshwari Rakesh Lilhare 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 DineshwariRakeshLilhare CANARA BANK(508532)
248 KHAIRLANJI MP-38-002-021-001/118-A
(KHARKHADI) 		1738002021NRG24090120241314525 09/01/2024 vaishnavi 1738002021WL060117 vaishnavi 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 vaishnavi INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAIRLANJI MP-38-002-021-001/142
(KHARKHADI) 		1738002021NRG24090120241314528 09/01/2024 DEVENDRA 1738002021WL060117 DEVENDRA 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 DEVENDRA CANARA BANK(508532)
250 KHAIRLANJI MP-38-002-021-001/163-B
(KHARKHADI) 		1738002021NRG24090120241314531 09/01/2024 aasha 1738002021WL060117 aasha 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 aasha CANARA BANK(508532)
251 KHAIRLANJI MP-38-002-021-001/187
(KHARKHADI) 		1738002021NRG24090120241314533 09/01/2024 savita 1738002021WL060117 savita 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 savita CANARA BANK(508532)
252 KHAIRLANJI MP-38-002-021-001/21
(KHARKHADI) 		1738002021NRG24090120241314536 09/01/2024 kamlesh 1738002021WL060117 kamlesh 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 kamlesh CANARA BANK(508532)
253 KHAIRLANJI MP-38-002-021-001/257
(KHARKHADI) 		1738002021NRG24090120241314539 09/01/2024 lata 1738002021WL060117 lata 00078 CNRB0017711 1260 1260 Processed 13/03/2024 685933599 lata CANARA BANK(508532)
254 KHAIRLANJI MP-38-002-021-001/28
(KHARKHADI) 		1738002021NRG24090120241314540 09/01/2024 shanta 1738002021WL060117 shanta 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 shanta CANARA BANK(508532)
255 KHAIRLANJI MP-38-002-021-001/284-A
(KHARKHADI) 		1738002021NRG24090120241314541 09/01/2024 sandhya 1738002021WL060117 sandhya 00078 CNRB0017711 220 220 Processed 13/03/2024 685933599 sandhya CANARA BANK(508532)
256 KHAIRLANJI MP-38-002-021-001/322
(KHARKHADI) 		1738002021NRG24090120241314545 09/01/2024 shishula 1738002021WL060117 shishula 00078 CNRB0017711 1260 1260 Processed 13/03/2024 685933599 shishula CANARA BANK(508532)
257 KHAIRLANJI MP-38-002-021-001/380
(KHARKHADI) 		1738002021NRG24090120241314546 09/01/2024 milankumar 1738002021WL060117 milankumar 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 milankumar CANARA BANK(508532)
258 KHAIRLANJI MP-38-002-021-001/393-D
(KHARKHADI) 		1738002021NRG24090120241314547 09/01/2024 sanjay 1738002021WL060117 sanjay 00078 CNRB0017711 1050 1050 Processed 13/03/2024 685933599 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 KHAIRLANJI MP-38-002-021-001/441
(KHARKHADI) 		1738002021NRG24090120241314550 09/01/2024 surykanta 1738002021WL060117 surykanta 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 surykanta CANARA BANK(508532)
260 KHAIRLANJI MP-38-002-021-001/76-D
(KHARKHADI) 		1738002021NRG24090120241314554 09/01/2024 manisha 1738002021WL060117 manisha 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 manisha CANARA BANK(508532)
261 KHAIRLANJI MP-38-002-021-001/79
(KHARKHADI) 		1738002021NRG24090120241314555 09/01/2024 usha 1738002021WL060117 usha 00078 CNRB0017711 840 840 Processed 13/03/2024 685933599 usha INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAIRLANJI MP-38-002-021-001/81
(KHARKHADI) 		1738002021NRG24090120241314557 09/01/2024 fulchand 1738002021WL060117 fulchand 00078 CNRB0017711 850 850 Processed 13/03/2024 685933599 fulchand CANARA BANK(508532)
263 KHAIRLANJI MP-38-002-028-001/356
(DONGARIYA) 		1738002028NRG24090120241312585 09/01/2024 Pratima 1738002028WL060041 Pratima 00078 CNRB0017711 1200 1200 Processed 13/03/2024 685933599 Pratima CANARA BANK(508532)
264 KHAIRLANJI MP-38-002-028-001/43-B
(DONGARIYA) 		1738002028NRG24090120241313308 09/01/2024 Anuradha 1738002028WL060060 Anuradha 00078 CNRB0017711 1200 1200 Processed 13/03/2024 685933599 Anuradha CANARA BANK(508532)
265 KHAIRLANJI MP-38-002-058-001/194
(SALEBARDI) 		1738002058NRG24090120241312142 09/01/2024 karuna 1738002058WL060026 karuna 00078 CNRB0017711 816 816 Processed 13/03/2024 685933599 karuna CANARA BANK(508532)
SubTotal 31176 31176
266 KHAIRLANJI MP-38-002-058-001/338-A
(SALEBARDI) 		1738002058NRG24090120241312156 09/01/2024 Mahendra 1738002058WL060026 Mahendra 00089 CBIN0280790 816 816 Processed 13/03/2024 685933599 Mahendra HDFC BANK LTD(607152)
SubTotal 816 816
267 KHAIRLANJI MP-38-002-002-001/286
(BITODI) 		1738002000NRG24090120241315113 09/01/2024 radheshyam 1738002WL060131 radheshyam 00089 CBIN0281785 884 884 Processed 13/03/2024 685933599 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
268 KHAIRLANJI MP-38-002-042-001/111
(SELOTPAR) 		1738002042NRG24090120241310587 09/01/2024 sunita 1738002042WL059982 sunita 00114 CBIN0MPDCAB 852 852 Processed 13/03/2024 685933599 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 KHAIRLANJI MP-38-002-042-001/226
(SELOTPAR) 		1738002042NRG24090120241310597 09/01/2024 anusaya 1738002042WL059982 anusaya 00114 CBIN0MPDCAB 852 852 Processed 13/03/2024 685933599 anusaya STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-042-001/260
(SELOTPAR) 		1738002042NRG24090120241310599 09/01/2024 fulwanta 1738002042WL059982 fulwanta 00114 CBIN0MPDCAB 852 852 Processed 13/03/2024 685933599 fulwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 KHAIRLANJI MP-38-002-042-001/32-A
(SELOTPAR) 		1738002042NRG24090120241310602 09/01/2024 sakuntla 1738002042WL059982 sakuntla 00114 CBIN0MPDCAB 852 852 Processed 13/03/2024 685933599 sakuntla STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-042-001/343-A
(SELOTPAR) 		1738002042NRG24090120241310603 09/01/2024 sunita 1738002042WL059982 sunita 00114 CBIN0MPDCAB 852 852 Processed 13/03/2024 685933599 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAIRLANJI MP-38-002-042-001/45-A
(SELOTPAR) 		1738002042NRG24090120241310605 09/01/2024 syamkala 1738002042WL059982 syamkala 00114 CBIN0MPDCAB 852 852 Processed 13/03/2024 685933599 syamkala STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-042-001/73
(SELOTPAR) 		1738002042NRG24090120241310608 09/01/2024 gita 1738002042WL059982 gita 00114 CBIN0MPDCAB 852 852 Processed 13/03/2024 685933599 gita STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-042-001/81
(SELOTPAR) 		1738002042NRG24090120241310610 09/01/2024 sunita 1738002042WL059982 sunita 00114 CBIN0MPDCAB 852 852 Processed 13/03/2024 685933599 sunita STATE BANK OF INDIA(508548)
SubTotal 6816 6816
276 KHAIRLANJI MP-38-002-019-001/301
(GAJPUR) 		1738002019NRG24090120241310501 09/01/2024 kanta 1738002019WL059976 kanta 00176 IDIB000J574 200 200 Processed 13/03/2024 685933599 kanta STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-019-001/70
(GAJPUR) 		1738002019NRG24090120241310506 09/01/2024 thansing 1738002019WL059976 thansing 00176 IDIB000J574 200 200 Processed 13/03/2024 685933599 thansing STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-019-001/72
(GAJPUR) 		1738002019NRG24090120241310509 09/01/2024 panchfula 1738002019WL059976 panchfula 00176 IDIB000J574 200 200 Processed 13/03/2024 685933599 panchfula NARMADA JHABUA GRAMIN BANK(508515)
279 KHAIRLANJI MP-38-002-019-001/83-B
(GAJPUR) 		1738002019NRG24090120241310511 09/01/2024 ranjita 1738002019WL059976 ranjita 00176 IDIB000J574 200 200 Processed 13/03/2024 685933599 ranjita INDIAN BANK(607105)
280 KHAIRLANJI MP-38-002-058-001/197
(SALEBARDI) 		1738002058NRG24090120241312143 09/01/2024 sarita 1738002058WL060026 sarita 00176 IDIB000J574 816 816 Processed 13/03/2024 685933599 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAIRLANJI MP-38-002-058-001/209-A
(SALEBARDI) 		1738002058NRG24090120241312144 09/01/2024 Murlidhar Daharwal 1738002058WL060026 Murlidhar Daharwal 00176 IDIB000J574 884 884 Processed 13/03/2024 685933599 MurlidharDaharwal BANK OF MAHARASHTRA(607387)
282 KHAIRLANJI MP-38-002-058-001/222
(SALEBARDI) 		1738002058NRG24090120241312145 09/01/2024 pitamlal 1738002058WL060026 pitamlal 00176 IDIB000J574 816 816 Processed 13/03/2024 685933599 pitamlal FINO PAYMENTS BANK LTD(608001)
283 KHAIRLANJI MP-38-002-058-001/337
(SALEBARDI) 		1738002058NRG24090120241312155 09/01/2024 mahesh 1738002058WL060026 mahesh 00176 IDIB000J574 816 816 Processed 13/03/2024 685933599 mahesh INDIAN BANK(607105)
SubTotal 4132 4132
284 KHAIRLANJI MP-38-002-002-001/42-A
(BITODI) 		1738002000NRG24090120241315126 09/01/2024 kavita 1738002WL060131 kavita 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685933599 kavita STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-002-001/422-B
(BITODI) 		1738002000NRG24090120241315128 09/01/2024 chhaya 1738002WL060131 chhaya 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685933599 chhaya PUNJAB NATIONAL BANK(508568)
286 KHAIRLANJI MP-38-002-002-001/422-B
(BITODI) 		1738002000NRG24090120241315127 09/01/2024 kumesh 1738002WL060131 kumesh 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685933599 kumesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 KHAIRLANJI MP-38-002-002-001/7
(BITODI) 		1738002000NRG24090120241315140 09/01/2024 vijay 1738002WL060131 vijay 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685933599 vijay PUNJAB NATIONAL BANK(508568)
288 KHAIRLANJI MP-38-002-028-001/315-A
(DONGARIYA) 		1738002028NRG24090120241312580 09/01/2024 Hemlata 1738002028WL060041 Hemlata 00354 PUNB0641900 1200 1200 Processed 13/03/2024 685933599 Hemlata PUNJAB NATIONAL BANK(508568)
289 KHAIRLANJI MP-38-002-042-001/260-C
(SELOTPAR) 		1738002042NRG24090120241310600 09/01/2024 saivanta 1738002042WL059982 saivanta 00354 PUNB0641900 852 852 Processed 13/03/2024 685933599 saivanta PUNJAB NATIONAL BANK(508568)
SubTotal 7356 7356
290 KHAIRLANJI MP-38-002-002-001/130
(BITODI) 		1738002000NRG24090120241315104 09/01/2024 prabha 1738002WL060131 prabha 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAIRLANJI MP-38-002-002-001/162
(BITODI) 		1738002000NRG24090120241315105 09/01/2024 mehatrinbai 1738002WL060131 mehatrinbai 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 mehatrinbai STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-002-001/224
(BITODI) 		1738002000NRG24090120241315109 09/01/2024 nirmala 1738002WL060131 nirmala 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 nirmala STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-002-001/234-A
(BITODI) 		1738002000NRG24090120241315110 09/01/2024 netan 1738002WL060131 netan 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 netan STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-002-001/237-A
(BITODI) 		1738002000NRG24090120241315111 09/01/2024 shashikala 1738002WL060131 shashikala 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 shashikala NARMADA JHABUA GRAMIN BANK(508515)
295 KHAIRLANJI MP-38-002-002-001/28
(BITODI) 		1738002000NRG24090120241315112 09/01/2024 jayatra 1738002WL060131 jayatra 00415 SBIN0000499 884 884 Processed 13/03/2024 685933599 jayatra STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-002-001/286-C
(BITODI) 		1738002000NRG24090120241315114 09/01/2024 sonubai 1738002WL060131 sonubai 00415 SBIN0000499 884 884 Processed 13/03/2024 685933599 sonubai STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-002-001/310
(BITODI) 		1738002000NRG24090120241315116 09/01/2024 hasanlal 1738002WL060131 hasanlal 00415 SBIN0000499 221 221 Processed 13/03/2024 685933599 hasanlal INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAIRLANJI MP-38-002-002-001/334
(BITODI) 		1738002000NRG24090120241315119 09/01/2024 laxshmibai 1738002WL060131 laxshmibai 00415 SBIN0000499 884 884 Processed 13/03/2024 685933599 laxshmibai STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-002-001/336
(BITODI) 		1738002000NRG24090120241315120 09/01/2024 amarlal 1738002WL060131 amarlal 00415 SBIN0000499 884 884 Processed 13/03/2024 685933599 amarlal STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-002-001/336
(BITODI) 		1738002000NRG24090120241315121 09/01/2024 tursa 1738002WL060131 tursa 00415 SBIN0000499 884 884 Processed 13/03/2024 685933599 tursa STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-002-001/341
(BITODI) 		1738002000NRG24090120241315122 09/01/2024 Navlibai 1738002WL060131 Navlibai 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 Navlibai STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-002-001/353-A
(BITODI) 		1738002000NRG24090120241315124 09/01/2024 reeta 1738002WL060131 reeta 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 reeta STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-002-001/4-A
(BITODI) 		1738002000NRG24090120241315125 09/01/2024 vandana 1738002WL060131 vandana 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 vandana STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-002-001/45
(BITODI) 		1738002000NRG24090120241315129 09/01/2024 rameshwari 1738002WL060131 rameshwari 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 rameshwari STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-002-001/467
(BITODI) 		1738002000NRG24090120241315131 09/01/2024 Kuvarlal 1738002WL060131 Kuvarlal 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 Kuvarlal STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-002-001/478
(BITODI) 		1738002000NRG24090120241315132 09/01/2024 sona bai 1738002WL060131 sona bai 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685933599 sonabai STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-002-001/479
(BITODI) 		1738002000NRG24090120241315133 09/01/2024 dwarka 1738002WL060131 dwarka 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 dwarka STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-002-001/511-A
(BITODI) 		1738002000NRG24090120241315136 09/01/2024 Pratikla 1738002WL060131 Pratikla 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 Pratikla STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-002-001/55
(BITODI) 		1738002000NRG24090120241315138 09/01/2024 shyambati 1738002WL060131 shyambati 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685933599 shyambati STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-019-001/249-A
(GAJPUR) 		1738002019NRG24090120241310498 09/01/2024 sarita 1738002019WL059976 sarita 00415 SBIN0000499 200 200 Processed 13/03/2024 685933599 sarita STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-019-001/71-B
(GAJPUR) 		1738002019NRG24090120241310508 09/01/2024 rita 1738002019WL059976 rita 00415 SBIN0000499 200 200 Processed 13/03/2024 685933599 rita STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-019-001/89
(GAJPUR) 		1738002019NRG24090120241310512 09/01/2024 alvin 1738002019WL059976 alvin 00415 SBIN0000499 200 200 Processed 13/03/2024 685933599 alvin STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-020-002/644-A
(BHANDARBODI) 		1738002020NRG24090120241314103 09/01/2024 nopendra 1738002020WL060095 nopendra 00415 SBIN0000499 1050 1050 Processed 13/03/2024 685933599 nopendra STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-021-001/12
(KHARKHADI) 		1738002021NRG24090120241314526 09/01/2024 kiran 1738002021WL060117 kiran 00415 SBIN0000499 840 840 Processed 13/03/2024 685933599 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAIRLANJI MP-38-002-021-001/155
(KHARKHADI) 		1738002021NRG24090120241314529 09/01/2024 geeta 1738002021WL060117 geeta 00415 SBIN0000499 840 840 Processed 13/03/2024 685933599 geeta STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-021-001/163
(KHARKHADI) 		1738002021NRG24090120241314530 09/01/2024 shital 1738002021WL060117 shital 00415 SBIN0000499 840 840 Processed 13/03/2024 685933599 shital STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-042-001/106
(SELOTPAR) 		1738002042NRG24090120241310584 09/01/2024 pramila 1738002042WL059982 pramila 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 KHAIRLANJI MP-38-002-042-001/11
(SELOTPAR) 		1738002042NRG24090120241310586 09/01/2024 chanrakala 1738002042WL059982 chanrakala 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 chanrakala STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-042-001/164
(SELOTPAR) 		1738002042NRG24090120241310588 09/01/2024 Sitabai 1738002042WL059982 Sitabai 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 Sitabai STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-042-001/168
(SELOTPAR) 		1738002042NRG24090120241310589 09/01/2024 sulvanta 1738002042WL059982 sulvanta 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 sulvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 KHAIRLANJI MP-38-002-042-001/169
(SELOTPAR) 		1738002042NRG24090120241310590 09/01/2024 ratabai 1738002042WL059982 ratabai 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 ratabai STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-042-001/170
(SELOTPAR) 		1738002042NRG24090120241310591 09/01/2024 rukhma 1738002042WL059982 rukhma 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 rukhma STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-042-001/170-A
(SELOTPAR) 		1738002042NRG24090120241310592 09/01/2024 bhumeswari 1738002042WL059982 bhumeswari 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 bhumeswari STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-042-001/172
(SELOTPAR) 		1738002042NRG24090120241310593 09/01/2024 bisram 1738002042WL059982 bisram 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 bisram STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-042-001/172
(SELOTPAR) 		1738002042NRG24090120241310594 09/01/2024 kameshwari 1738002042WL059982 kameshwari 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 kameshwari PUNJAB NATIONAL BANK(508568)
326 KHAIRLANJI MP-38-002-042-001/222
(SELOTPAR) 		1738002042NRG24090120241310595 09/01/2024 vachla 1738002042WL059982 vachla 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 vachla STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-042-001/223
(SELOTPAR) 		1738002042NRG24090120241310596 09/01/2024 chotelal 1738002042WL059982 chotelal 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAIRLANJI MP-38-002-042-001/226-B
(SELOTPAR) 		1738002042NRG24090120241310598 09/01/2024 pushpa 1738002042WL059982 pushpa 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 pushpa STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-042-001/32
(SELOTPAR) 		1738002042NRG24090120241310601 09/01/2024 shilpa 1738002042WL059982 shilpa 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 shilpa INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAIRLANJI MP-38-002-042-001/349-A
(SELOTPAR) 		1738002042NRG24090120241310604 09/01/2024 rukhmani 1738002042WL059982 rukhmani 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 rukhmani STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-042-001/54
(SELOTPAR) 		1738002042NRG24090120241310606 09/01/2024 gita 1738002042WL059982 gita 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 KHAIRLANJI MP-38-002-042-001/71
(SELOTPAR) 		1738002042NRG24090120241310607 09/01/2024 jamna 1738002042WL059982 jamna 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 jamna STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-042-001/80
(SELOTPAR) 		1738002042NRG24090120241310609 09/01/2024 laxmi 1738002042WL059982 laxmi 00415 SBIN0000499 852 852 Processed 13/03/2024 685933599 laxmi STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-058-001/152
(SALEBARDI) 		1738002058NRG24090120241312138 09/01/2024 rajkumar 1738002058WL060026 rajkumar 00415 SBIN0000499 884 884 Processed 13/03/2024 685933599 rajkumar STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-058-001/181-A
(SALEBARDI) 		1738002058NRG24090120241312140 09/01/2024 ramanti 1738002058WL060026 ramanti 00415 SBIN0000499 884 884 Processed 13/03/2024 685933599 ramanti INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAIRLANJI MP-38-002-058-001/235
(SALEBARDI) 		1738002058NRG24090120241312146 09/01/2024 Laxmi 1738002058WL060026 Laxmi 00415 SBIN0000499 816 816 Processed 13/03/2024 685933599 Laxmi STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-058-001/320
(SALEBARDI) 		1738002058NRG24090120241312151 09/01/2024 Anushya 1738002058WL060026 Anushya 00415 SBIN0000499 816 816 Processed 13/03/2024 685933599 Anushya FINCARE SMALL FINANCE BANK LTD(608304)
338 KHAIRLANJI MP-38-002-058-001/325-A
(SALEBARDI) 		1738002058NRG24090120241312152 09/01/2024 reenu 1738002058WL060026 reenu 00415 SBIN0000499 816 816 Processed 13/03/2024 685933599 reenu BANK OF MAHARASHTRA(607387)
339 KHAIRLANJI MP-38-002-058-001/390-A
(SALEBARDI) 		1738002058NRG24090120241312161 09/01/2024 Bastiram Bhalavi 1738002058WL060026 Bastiram Bhalavi 00415 SBIN0000499 2 2 Processed 13/03/2024 685933599 BastiramBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAIRLANJI MP-38-002-058-001/411
(SALEBARDI) 		1738002058NRG24090120241312164 09/01/2024 laxmi 1738002058WL060026 laxmi 00415 SBIN0000499 816 816 Processed 13/03/2024 685933599 laxmi STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-058-001/473
(SALEBARDI) 		1738002058NRG24090120241312171 09/01/2024 nitu 1738002058WL060026 nitu 00415 SBIN0000499 816 816 Processed 13/03/2024 685933599 nitu STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-058-001/489
(SALEBARDI) 		1738002058NRG24090120241312174 09/01/2024 chainlal 1738002058WL060026 chainlal 00415 SBIN0000499 816 816 Processed 13/03/2024 685933599 chainlal STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-058-001/642-A
(SALEBARDI) 		1738002058NRG24090120241312184 09/01/2024 sandhya 1738002058WL060026 sandhya 00415 SBIN0000499 816 816 Processed 13/03/2024 685933599 sandhya STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-058-001/663
(SALEBARDI) 		1738002058NRG24090120241312186 09/01/2024 raksha 1738002058WL060026 raksha 00415 SBIN0000499 816 816 Processed 13/03/2024 685933599 raksha STATE BANK OF INDIA(508548)
SubTotal 49936 49936
345 KHAIRLANJI MP-38-002-019-001/254
(GAJPUR) 		1738002019NRG24090120241310499 09/01/2024 maya 1738002019WL059976 maya 00415 SBIN0006027 200 200 Processed 13/03/2024 685933599 maya NARMADA JHABUA GRAMIN BANK(508515)
346 KHAIRLANJI MP-38-002-021-001/20
(KHARKHADI) 		1738002021NRG24090120241314535 09/01/2024 NISHA 1738002021WL060117 NISHA 00415 SBIN0006027 840 840 Processed 13/03/2024 685933599 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAIRLANJI MP-38-002-058-001/130-A
(SALEBARDI) 		1738002058NRG24090120241312134 09/01/2024 nirasha 1738002058WL060026 nirasha 00415 SBIN0006027 884 884 Processed 13/03/2024 685933599 nirasha STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-058-001/130-C
(SALEBARDI) 		1738002058NRG24090120241312136 09/01/2024 ganesh 1738002058WL060026 ganesh 00415 SBIN0006027 884 884 Processed 13/03/2024 685933599 ganesh STATE BANK OF INDIA(508548)
SubTotal 2808 2808
349 KHAIRLANJI MP-38-002-009-001/197
(CHICHOLI) 		1738002009NRG24020120241266735 09/01/2024 gauri 1738002009WL058699 gauri 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 gauri STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-009-001/206
(CHICHOLI) 		1738002009NRG24020120241266736 09/01/2024 shankar 1738002009WL058699 shankar 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 shankar STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002009NRG24020120241266737 09/01/2024 Kamlesh 1738002009WL058699 Kamlesh 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 Kamlesh STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-009-001/265
(CHICHOLI) 		1738002009NRG24020120241266738 09/01/2024 uman 1738002009WL058699 uman 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 uman STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-009-001/275
(CHICHOLI) 		1738002009NRG24020120241266740 09/01/2024 gita 1738002009WL058699 gita 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 gita INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAIRLANJI MP-38-002-009-001/275
(CHICHOLI) 		1738002009NRG24020120241266739 09/01/2024 gita 1738002009WL058699 gita 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 gita STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-009-001/275-A
(CHICHOLI) 		1738002009NRG24020120241266741 09/01/2024 sewanta 1738002009WL058699 sewanta 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 sewanta STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-009-001/275-B
(CHICHOLI) 		1738002009NRG24020120241266742 09/01/2024 Shakshi 1738002009WL058699 Shakshi 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 Shakshi STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-009-001/284
(CHICHOLI) 		1738002009NRG24020120241266743 09/01/2024 Parbata prakash 1738002009WL058699 Parbata prakash 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 Parbataprakash STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-009-001/301-A
(CHICHOLI) 		1738002009NRG24020120241266744 09/01/2024 Umeshwari 1738002009WL058699 Umeshwari 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 Umeshwari BANK OF INDIA(508505)
359 KHAIRLANJI MP-38-002-009-001/321
(CHICHOLI) 		1738002009NRG24020120241266747 09/01/2024 Shushil Kohare 1738002009WL058699 Shushil Kohare 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 ShushilKohare STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-009-001/321
(CHICHOLI) 		1738002009NRG24020120241266746 09/01/2024 sunil 1738002009WL058699 sunil 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 sunil STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-009-001/321
(CHICHOLI) 		1738002009NRG24020120241266745 09/01/2024 sunil 1738002009WL058699 sunil 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 sunil STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-009-001/327-A
(CHICHOLI) 		1738002009NRG24020120241266748 09/01/2024 gyaneshwari 1738002009WL058699 gyaneshwari 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 gyaneshwari STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-009-001/36
(CHICHOLI) 		1738002009NRG24020120241266750 09/01/2024 asha 1738002009WL058699 asha 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 asha STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-009-001/36
(CHICHOLI) 		1738002009NRG24020120241266749 09/01/2024 Bhaulal 1738002009WL058699 Bhaulal 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 Bhaulal STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-009-001/73
(CHICHOLI) 		1738002009NRG24020120241266751 09/01/2024 Sheela 1738002009WL058699 Sheela 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 Sheela STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-009-001/85
(CHICHOLI) 		1738002009NRG24020120241266753 09/01/2024 ravishankar 1738002009WL058699 ravishankar 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 ravishankar STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-009-001/85
(CHICHOLI) 		1738002009NRG24020120241266752 09/01/2024 Umrao Dadu Kohare 1738002009WL058699 Umrao Dadu Kohare 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 UmraoDaduKohare INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAIRLANJI MP-38-002-009-001/93-A
(CHICHOLI) 		1738002009NRG24020120241266754 09/01/2024 mahendra 1738002009WL058699 mahendra 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685933599 mahendra BANK OF MAHARASHTRA(607387)
369 KHAIRLANJI MP-38-002-011-001/115-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312190 09/01/2024 MAYA BAI 1738002011WL060027 MAYA BAI 00415 SBIN0007244 880 880 Processed 13/03/2024 685933599 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAIRLANJI MP-38-002-011-001/130
(NAWEGAON(KH)) 		1738002011NRG24090120241312191 09/01/2024 hemalata 1738002011WL060027 hemalata 00415 SBIN0007244 880 880 Processed 13/03/2024 685933599 hemalata STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-011-001/137
(NAWEGAON(KH)) 		1738002011NRG24090120241312194 09/01/2024 surekha 1738002011WL060027 surekha 00415 SBIN0007244 880 880 Processed 13/03/2024 685933599 surekha STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-011-001/172
(NAWEGAON(KH)) 		1738002011NRG24090120241312197 09/01/2024 diptti 1738002011WL060027 diptti 00415 SBIN0007244 528 528 Processed 13/03/2024 685933599 diptti STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-011-001/180-D
(NAWEGAON(KH)) 		1738002011NRG24090120241312199 09/01/2024 yogeshari 1738002011WL060027 yogeshari 00415 SBIN0007244 704 704 Processed 13/03/2024 685933599 yogeshari STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-011-001/183
(NAWEGAON(KH)) 		1738002011NRG24090120241312200 09/01/2024 sunita 1738002011WL060027 sunita 00415 SBIN0007244 528 528 Processed 13/03/2024 685933599 sunita STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-011-001/224
(NAWEGAON(KH)) 		1738002011NRG24090120241312205 09/01/2024 lalita 1738002011WL060027 lalita 00415 SBIN0007244 704 704 Processed 13/03/2024 685933599 lalita STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-011-001/259
(NAWEGAON(KH)) 		1738002011NRG24090120241312206 09/01/2024 sarita 1738002011WL060027 sarita 00415 SBIN0007244 176 176 Processed 13/03/2024 685933599 sarita STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-011-001/261-B
(NAWEGAON(KH)) 		1738002011NRG24090120241312207 09/01/2024 kuntan bai 1738002011WL060027 kuntan bai 00415 SBIN0007244 704 704 Processed 13/03/2024 685933599 kuntanbai STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-011-001/267
(NAWEGAON(KH)) 		1738002011NRG24090120241312208 09/01/2024 vidya 1738002011WL060027 vidya 00415 SBIN0007244 352 352 Processed 13/03/2024 685933599 vidya STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-011-001/278-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312211 09/01/2024 ganesh 1738002011WL060027 ganesh 00415 SBIN0007244 704 704 Processed 13/03/2024 685933599 ganesh STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-011-001/293-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312214 09/01/2024 kishor 1738002011WL060027 kishor 00415 SBIN0007244 880 880 Processed 13/03/2024 685933599 kishor STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-011-001/316-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312215 09/01/2024 shushila 1738002011WL060027 shushila 00415 SBIN0007244 880 880 Processed 13/03/2024 685933599 shushila STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-011-001/321
(NAWEGAON(KH)) 		1738002011NRG24090120241312217 09/01/2024 anita bai 1738002011WL060027 anita bai 00415 SBIN0007244 528 528 Processed 13/03/2024 685933599 anitabai STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-011-001/398
(NAWEGAON(KH)) 		1738002011NRG24090120241312218 09/01/2024 prameshwari 1738002011WL060027 prameshwari 00415 SBIN0007244 528 528 Processed 13/03/2024 685933599 prameshwari STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-011-001/4
(NAWEGAON(KH)) 		1738002011NRG24090120241312219 09/01/2024 naushala 1738002011WL060027 naushala 00415 SBIN0007244 528 528 Processed 13/03/2024 685933599 naushala STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-011-001/431
(NAWEGAON(KH)) 		1738002011NRG24090120241312221 09/01/2024 bhimkala 1738002011WL060027 bhimkala 00415 SBIN0007244 352 352 Processed 13/03/2024 685933599 bhimkala STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-011-001/452
(NAWEGAON(KH)) 		1738002011NRG24090120241312222 09/01/2024 vachhala 1738002011WL060027 vachhala 00415 SBIN0007244 880 880 Processed 13/03/2024 685933599 vachhala STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-011-001/46
(NAWEGAON(KH)) 		1738002011NRG24090120241312224 09/01/2024 shakuntla 1738002011WL060027 shakuntla 00415 SBIN0007244 704 704 Processed 13/03/2024 685933599 shakuntla STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-011-001/46-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312225 09/01/2024 dhanwanta 1738002011WL060027 dhanwanta 00415 SBIN0007244 880 880 Processed 13/03/2024 685933599 dhanwanta STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-011-001/53-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312226 09/01/2024 shashikala 1738002011WL060027 shashikala 00415 SBIN0007244 528 528 Processed 13/03/2024 685933599 shashikala STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-011-001/63-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312228 09/01/2024 sarita 1738002011WL060027 sarita 00415 SBIN0007244 880 880 Processed 13/03/2024 685933599 sarita STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-011-001/92-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312230 09/01/2024 MANISHA 1738002011WL060027 MANISHA 00415 SBIN0007244 176 176 Processed 13/03/2024 685933599 MANISHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 KHAIRLANJI MP-38-002-011-001/92-A
(NAWEGAON(KH)) 		1738002011NRG24090120241312231 09/01/2024 rawindra 1738002011WL060027 rawindra 00415 SBIN0007244 176 176 Processed 13/03/2024 685933599 rawindra STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-020-002/121
(BHANDARBODI) 		1738002020NRG24090120241313628 09/01/2024 bhumesh 1738002020WL060078 bhumesh 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 bhumesh STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-020-002/122-A
(BHANDARBODI) 		1738002020NRG24090120241313629 09/01/2024 chandraprakash 1738002020WL060078 chandraprakash 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 chandraprakash STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-020-002/127
(BHANDARBODI) 		1738002020NRG24090120241314034 09/01/2024 bhivra 1738002020WL060095 bhivra 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 bhivra NARMADA JHABUA GRAMIN BANK(508515)
396 KHAIRLANJI MP-38-002-020-002/127-A
(BHANDARBODI) 		1738002020NRG24090120241314035 09/01/2024 minesh kumar 1738002020WL060095 minesh kumar 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 mineshkumar STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-020-002/128
(BHANDARBODI) 		1738002020NRG24090120241314036 09/01/2024 sunita 1738002020WL060095 sunita 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 sunita STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-020-002/130-A
(BHANDARBODI) 		1738002020NRG24090120241314037 09/01/2024 babita 1738002020WL060095 babita 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 babita STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-020-002/132
(BHANDARBODI) 		1738002020NRG24090120241314038 09/01/2024 shyamkala 1738002020WL060095 shyamkala 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 shyamkala STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-020-002/136
(BHANDARBODI) 		1738002020NRG24090120241314039 09/01/2024 jairam 1738002020WL060095 jairam 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 jairam STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-020-002/138-B
(BHANDARBODI) 		1738002020NRG24090120241314040 09/01/2024 mamta 1738002020WL060095 mamta 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 mamta STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-020-002/138-C
(BHANDARBODI) 		1738002020NRG24090120241314041 09/01/2024 anjali 1738002020WL060095 anjali 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 anjali STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-020-002/140
(BHANDARBODI) 		1738002020NRG24090120241314042 09/01/2024 KALA 1738002020WL060095 KALA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 KALA STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-020-002/147
(BHANDARBODI) 		1738002020NRG24090120241314043 09/01/2024 MANOJ 1738002020WL060095 MANOJ 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
405 KHAIRLANJI MP-38-002-020-002/149
(BHANDARBODI) 		1738002020NRG24090120241314044 09/01/2024 netan 1738002020WL060095 netan 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 netan STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-020-002/156
(BHANDARBODI) 		1738002020NRG24090120241314045 09/01/2024 lata 1738002020WL060095 lata 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 lata STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-020-002/160
(BHANDARBODI) 		1738002020NRG24090120241314046 09/01/2024 divya 1738002020WL060095 divya 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 divya STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-020-002/161-A
(BHANDARBODI) 		1738002020NRG24090120241313630 09/01/2024 TARA 1738002020WL060078 TARA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 TARA STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-020-002/175-A
(BHANDARBODI) 		1738002020NRG24090120241314047 09/01/2024 indu 1738002020WL060095 indu 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 indu STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-020-002/185
(BHANDARBODI) 		1738002020NRG24090120241314048 09/01/2024 mahesh 1738002020WL060095 mahesh 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 mahesh STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-020-002/193-A
(BHANDARBODI) 		1738002020NRG24090120241313631 09/01/2024 gulshan 1738002020WL060078 gulshan 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 gulshan STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-020-002/203
(BHANDARBODI) 		1738002020NRG24090120241313632 09/01/2024 RAMKALA 1738002020WL060078 RAMKALA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 RAMKALA STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-020-002/205
(BHANDARBODI) 		1738002020NRG24090120241314049 09/01/2024 jhanuka 1738002020WL060095 jhanuka 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 jhanuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 KHAIRLANJI MP-38-002-020-002/206
(BHANDARBODI) 		1738002020NRG24090120241314050 09/01/2024 suman 1738002020WL060095 suman 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 suman STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-020-002/228
(BHANDARBODI) 		1738002020NRG24090120241313633 09/01/2024 ambika 1738002020WL060078 ambika 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 ambika NARMADA JHABUA GRAMIN BANK(508515)
416 KHAIRLANJI MP-38-002-020-002/232
(BHANDARBODI) 		1738002020NRG24090120241314051 09/01/2024 KARMRAJ 1738002020WL060095 KARMRAJ 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 KARMRAJ STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-020-002/234
(BHANDARBODI) 		1738002020NRG24090120241314052 09/01/2024 SUBHADRA 1738002020WL060095 SUBHADRA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 SUBHADRA STATE BANK OF INDIA(508548)
418 KHAIRLANJI MP-38-002-020-002/246
(BHANDARBODI) 		1738002020NRG24090120241314053 09/01/2024 kalam kha 1738002020WL060095 kalam kha 00415 SBIN0007244 420 420 Processed 13/03/2024 685933599 kalamkha STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-020-002/266-A
(BHANDARBODI) 		1738002020NRG24090120241314054 09/01/2024 imala 1738002020WL060095 imala 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 imala STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-020-002/269-A
(BHANDARBODI) 		1738002020NRG24090120241313634 09/01/2024 dileshwari 1738002020WL060078 dileshwari 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 dileshwari STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-020-002/271
(BHANDARBODI) 		1738002020NRG24090120241313635 09/01/2024 nanda 1738002020WL060078 nanda 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 nanda STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-020-002/274-A
(BHANDARBODI) 		1738002020NRG24090120241314055 09/01/2024 rekha 1738002020WL060095 rekha 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 rekha STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-020-002/281-A
(BHANDARBODI) 		1738002020NRG24090120241313636 09/01/2024 SHYAMKALA 1738002020WL060078 SHYAMKALA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 SHYAMKALA STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-020-002/3
(BHANDARBODI) 		1738002020NRG24090120241314056 09/01/2024 amir kumar 1738002020WL060095 amir kumar 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 amirkumar STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-020-002/300
(BHANDARBODI) 		1738002020NRG24090120241314057 09/01/2024 MANJU 1738002020WL060095 MANJU 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 MANJU STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-020-002/302
(BHANDARBODI) 		1738002020NRG24090120241314058 09/01/2024 shanta 1738002020WL060095 shanta 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 shanta STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-020-002/312
(BHANDARBODI) 		1738002020NRG24090120241313637 09/01/2024 nirmala 1738002020WL060078 nirmala 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 nirmala STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-020-002/314-A
(BHANDARBODI) 		1738002020NRG24090120241314059 09/01/2024 sarita 1738002020WL060095 sarita 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 sarita STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-020-002/326-A
(BHANDARBODI) 		1738002020NRG24090120241314060 09/01/2024 surendra 1738002020WL060095 surendra 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
430 KHAIRLANJI MP-38-002-020-002/332-A
(BHANDARBODI) 		1738002020NRG24090120241314061 09/01/2024 chhaya 1738002020WL060095 chhaya 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 chhaya STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-020-002/348
(BHANDARBODI) 		1738002020NRG24090120241314062 09/01/2024 kaushala 1738002020WL060095 kaushala 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 kaushala STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-020-002/35
(BHANDARBODI) 		1738002020NRG24090120241314063 09/01/2024 jiyalal 1738002020WL060095 jiyalal 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 jiyalal STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-020-002/35-A
(BHANDARBODI) 		1738002020NRG24090120241314064 09/01/2024 rakhi 1738002020WL060095 rakhi 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 rakhi STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-020-002/357
(BHANDARBODI) 		1738002020NRG24090120241314065 09/01/2024 SULOCHNA 1738002020WL060095 SULOCHNA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 SULOCHNA STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-020-002/359
(BHANDARBODI) 		1738002020NRG24090120241314066 09/01/2024 sunita 1738002020WL060095 sunita 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 sunita STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-020-002/36
(BHANDARBODI) 		1738002020NRG24090120241314067 09/01/2024 CHHAYANKALA 1738002020WL060095 CHHAYANKALA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 CHHAYANKALA STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-020-002/360
(BHANDARBODI) 		1738002020NRG24090120241314068 09/01/2024 mona 1738002020WL060095 mona 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 mona STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-020-002/368
(BHANDARBODI) 		1738002020NRG24090120241314069 09/01/2024 TARA 1738002020WL060095 TARA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 TARA STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-020-002/38
(BHANDARBODI) 		1738002020NRG24090120241314071 09/01/2024 chhaya 1738002020WL060095 chhaya 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 chhaya NARMADA JHABUA GRAMIN BANK(508515)
440 KHAIRLANJI MP-38-002-020-002/39
(BHANDARBODI) 		1738002020NRG24090120241314072 09/01/2024 BHAGRATA 1738002020WL060095 BHAGRATA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 BHAGRATA STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-020-002/40
(BHANDARBODI) 		1738002020NRG24090120241314073 09/01/2024 rayvanta 1738002020WL060095 rayvanta 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 rayvanta STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-020-002/40-A
(BHANDARBODI) 		1738002020NRG24090120241314074 09/01/2024 shyamlata 1738002020WL060095 shyamlata 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 shyamlata STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-020-002/400-A
(BHANDARBODI) 		1738002020NRG24090120241313639 09/01/2024 kartika 1738002020WL060078 kartika 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 kartika STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-020-002/402
(BHANDARBODI) 		1738002020NRG24090120241313640 09/01/2024 urmila 1738002020WL060078 urmila 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 urmila STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-020-002/403
(BHANDARBODI) 		1738002020NRG24090120241314075 09/01/2024 TARACHAND 1738002020WL060095 TARACHAND 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 TARACHAND STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-020-002/407
(BHANDARBODI) 		1738002020NRG24090120241314076 09/01/2024 manikchand 1738002020WL060095 manikchand 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 manikchand STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-020-002/41
(BHANDARBODI) 		1738002020NRG24090120241314077 09/01/2024 laxmi 1738002020WL060095 laxmi 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 laxmi STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-020-002/41-B
(BHANDARBODI) 		1738002020NRG24090120241314078 09/01/2024 rajwanti 1738002020WL060095 rajwanti 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 rajwanti STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-020-002/419
(BHANDARBODI) 		1738002020NRG24090120241314079 09/01/2024 ganesh 1738002020WL060095 ganesh 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 ganesh STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-020-002/432
(BHANDARBODI) 		1738002020NRG24090120241314080 09/01/2024 hiralal 1738002020WL060095 hiralal 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 hiralal NARMADA JHABUA GRAMIN BANK(508515)
451 KHAIRLANJI MP-38-002-020-002/44
(BHANDARBODI) 		1738002020NRG24090120241314081 09/01/2024 kala 1738002020WL060095 kala 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 kala STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-020-002/44-A
(BHANDARBODI) 		1738002020NRG24090120241314082 09/01/2024 dwarka 1738002020WL060095 dwarka 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 dwarka STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-020-002/45
(BHANDARBODI) 		1738002020NRG24090120241313641 09/01/2024 shanti 1738002020WL060078 shanti 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 shanti STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-020-002/45-B
(BHANDARBODI) 		1738002020NRG24090120241314083 09/01/2024 anju 1738002020WL060095 anju 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 anju STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-020-002/466
(BHANDARBODI) 		1738002020NRG24090120241313642 09/01/2024 sulochna 1738002020WL060078 sulochna 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 sulochna STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-020-002/468-A
(BHANDARBODI) 		1738002020NRG24090120241313643 09/01/2024 shashikala 1738002020WL060078 shashikala 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 shashikala STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-020-002/470
(BHANDARBODI) 		1738002020NRG24090120241313644 09/01/2024 shyamkala 1738002020WL060078 shyamkala 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 shyamkala STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-020-002/472-A
(BHANDARBODI) 		1738002020NRG24090120241314084 09/01/2024 shyama 1738002020WL060095 shyama 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 shyama STATE BANK OF INDIA(508548)
459 KHAIRLANJI MP-38-002-020-002/474
(BHANDARBODI) 		1738002020NRG24090120241313645 09/01/2024 VACHCHHALA 1738002020WL060078 VACHCHHALA 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 VACHCHHALA NARMADA JHABUA GRAMIN BANK(508515)
460 KHAIRLANJI MP-38-002-020-002/476
(BHANDARBODI) 		1738002020NRG24090120241313646 09/01/2024 anita 1738002020WL060078 anita 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 anita NARMADA JHABUA GRAMIN BANK(508515)
461 KHAIRLANJI MP-38-002-020-002/48
(BHANDARBODI) 		1738002020NRG24090120241314085 09/01/2024 sukvanta 1738002020WL060095 sukvanta 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 sukvanta STATE BANK OF INDIA(508548)
462 KHAIRLANJI MP-38-002-020-002/48-B
(BHANDARBODI) 		1738002020NRG24090120241314086 09/01/2024 Laxmi Mandari 1738002020WL060095 Laxmi Mandari 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 LaxmiMandari FINCARE SMALL FINANCE BANK LTD(608304)
463 KHAIRLANJI MP-38-002-020-002/480
(BHANDARBODI) 		1738002020NRG24090120241314087 09/01/2024 dinesh 1738002020WL060095 dinesh 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 dinesh STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-020-002/487
(BHANDARBODI) 		1738002020NRG24090120241314088 09/01/2024 pushpa 1738002020WL060095 pushpa 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 pushpa STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-020-002/488
(BHANDARBODI) 		1738002020NRG24090120241314089 09/01/2024 SEEMA 1738002020WL060095 SEEMA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 SEEMA STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-020-002/490
(BHANDARBODI) 		1738002020NRG24090120241314090 09/01/2024 malhan 1738002020WL060095 malhan 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 malhan STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-020-002/507
(BHANDARBODI) 		1738002020NRG24090120241314091 09/01/2024 manju 1738002020WL060095 manju 00415 SBIN0007244 630 630 Processed 13/03/2024 685933599 manju STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-020-002/508
(BHANDARBODI) 		1738002020NRG24090120241314092 09/01/2024 aachal 1738002020WL060095 aachal 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 aachal STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-020-002/509
(BHANDARBODI) 		1738002020NRG24090120241314093 09/01/2024 kiran 1738002020WL060095 kiran 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 kiran NARMADA JHABUA GRAMIN BANK(508515)
470 KHAIRLANJI MP-38-002-020-002/527
(BHANDARBODI) 		1738002020NRG24090120241314094 09/01/2024 GUNVANTA 1738002020WL060095 GUNVANTA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 GUNVANTA STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-020-002/527-A
(BHANDARBODI) 		1738002020NRG24090120241314095 09/01/2024 ravina 1738002020WL060095 ravina 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 ravina STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-020-002/53-B
(BHANDARBODI) 		1738002020NRG24090120241313647 09/01/2024 sunita 1738002020WL060078 sunita 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 sunita STATE BANK OF INDIA(508548)
473 KHAIRLANJI MP-38-002-020-002/530-A
(BHANDARBODI) 		1738002020NRG24090120241313648 09/01/2024 RAJENDRA 1738002020WL060078 RAJENDRA 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 RAJENDRA STATE BANK OF INDIA(508548)
474 KHAIRLANJI MP-38-002-020-002/530-B
(BHANDARBODI) 		1738002020NRG24090120241313649 09/01/2024 gyanendra 1738002020WL060078 gyanendra 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 gyanendra STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-020-002/531
(BHANDARBODI) 		1738002020NRG24090120241313650 09/01/2024 champa 1738002020WL060078 champa 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 champa STATE BANK OF INDIA(508548)
476 KHAIRLANJI MP-38-002-020-002/532
(BHANDARBODI) 		1738002020NRG24090120241313651 09/01/2024 kanta 1738002020WL060078 kanta 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 kanta STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-020-002/533
(BHANDARBODI) 		1738002020NRG24090120241313652 09/01/2024 Ramsing 1738002020WL060078 Ramsing 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 Ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHAIRLANJI MP-38-002-020-002/535
(BHANDARBODI) 		1738002020NRG24090120241313653 09/01/2024 sayatra 1738002020WL060078 sayatra 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 sayatra STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-020-002/537
(BHANDARBODI) 		1738002020NRG24090120241313654 09/01/2024 RAMALI 1738002020WL060078 RAMALI 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 RAMALI STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-020-002/552
(BHANDARBODI) 		1738002020NRG24090120241313655 09/01/2024 rambati 1738002020WL060078 rambati 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 rambati STATE BANK OF INDIA(508548)
481 KHAIRLANJI MP-38-002-020-002/555
(BHANDARBODI) 		1738002020NRG24090120241313656 09/01/2024 barulabai 1738002020WL060078 barulabai 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 barulabai STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-020-002/559
(BHANDARBODI) 		1738002020NRG24090120241313657 09/01/2024 chatura 1738002020WL060078 chatura 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 chatura STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-020-002/560
(BHANDARBODI) 		1738002020NRG24090120241313658 09/01/2024 indrakala 1738002020WL060078 indrakala 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 indrakala STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-020-002/562
(BHANDARBODI) 		1738002020NRG24090120241313659 09/01/2024 yamuna 1738002020WL060078 yamuna 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 yamuna STATE BANK OF INDIA(508548)
485 KHAIRLANJI MP-38-002-020-002/563
(BHANDARBODI) 		1738002020NRG24090120241313660 09/01/2024 karishma 1738002020WL060078 karishma 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 karishma STATE BANK OF INDIA(508548)
486 KHAIRLANJI MP-38-002-020-002/566
(BHANDARBODI) 		1738002020NRG24090120241313661 09/01/2024 puranlal 1738002020WL060078 puranlal 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 puranlal STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-020-002/566-B
(BHANDARBODI) 		1738002020NRG24090120241313662 09/01/2024 reena 1738002020WL060078 reena 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 reena STATE BANK OF INDIA(508548)
488 KHAIRLANJI MP-38-002-020-002/568
(BHANDARBODI) 		1738002020NRG24090120241313663 09/01/2024 tarasan 1738002020WL060078 tarasan 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 tarasan NARMADA JHABUA GRAMIN BANK(508515)
489 KHAIRLANJI MP-38-002-020-002/571
(BHANDARBODI) 		1738002020NRG24090120241313664 09/01/2024 kalawati 1738002020WL060078 kalawati 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 kalawati NARMADA JHABUA GRAMIN BANK(508515)
490 KHAIRLANJI MP-38-002-020-002/586
(BHANDARBODI) 		1738002020NRG24090120241314096 09/01/2024 HOLIKA 1738002020WL060095 HOLIKA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 HOLIKA STATE BANK OF INDIA(508548)
491 KHAIRLANJI MP-38-002-020-002/592
(BHANDARBODI) 		1738002020NRG24090120241314097 09/01/2024 birajlal 1738002020WL060095 birajlal 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 birajlal STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-020-002/592-A
(BHANDARBODI) 		1738002020NRG24090120241314098 09/01/2024 mamta 1738002020WL060095 mamta 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 mamta FINO PAYMENTS BANK LTD(608001)
493 KHAIRLANJI MP-38-002-020-002/603
(BHANDARBODI) 		1738002020NRG24090120241314099 09/01/2024 gajra 1738002020WL060095 gajra 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 gajra STATE BANK OF INDIA(508548)
494 KHAIRLANJI MP-38-002-020-002/603-A
(BHANDARBODI) 		1738002020NRG24090120241314100 09/01/2024 CHANDRAKALA 1738002020WL060095 CHANDRAKALA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 CHANDRAKALA STATE BANK OF INDIA(508548)
495 KHAIRLANJI MP-38-002-020-002/605
(BHANDARBODI) 		1738002020NRG24090120241314101 09/01/2024 sulan 1738002020WL060095 sulan 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 sulan NARMADA JHABUA GRAMIN BANK(508515)
496 KHAIRLANJI MP-38-002-020-002/633
(BHANDARBODI) 		1738002020NRG24090120241313666 09/01/2024 raivanta 1738002020WL060078 raivanta 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 raivanta STATE BANK OF INDIA(508548)
497 KHAIRLANJI MP-38-002-020-002/659
(BHANDARBODI) 		1738002020NRG24090120241313667 09/01/2024 meera 1738002020WL060078 meera 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 meera STATE BANK OF INDIA(508548)
498 KHAIRLANJI MP-38-002-020-002/665-A
(BHANDARBODI) 		1738002020NRG24090120241313668 09/01/2024 nandkishor 1738002020WL060078 nandkishor 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 nandkishor STATE BANK OF INDIA(508548)
499 KHAIRLANJI MP-38-002-020-002/670-B
(BHANDARBODI) 		1738002020NRG24090120241314105 09/01/2024 ranjit 1738002020WL060095 ranjit 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 ranjit STATE BANK OF INDIA(508548)
500 KHAIRLANJI MP-38-002-020-002/706
(BHANDARBODI) 		1738002020NRG24090120241314107 09/01/2024 BASVANTA 1738002020WL060095 BASVANTA 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 BASVANTA STATE BANK OF INDIA(508548)
501 KHAIRLANJI MP-38-002-020-002/773-C
(BHANDARBODI) 		1738002020NRG24090120241314109 09/01/2024 sandhya 1738002020WL060095 sandhya 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 sandhya BANK OF MAHARASHTRA(607387)
502 KHAIRLANJI MP-38-002-020-002/78
(BHANDARBODI) 		1738002020NRG24090120241314110 09/01/2024 ravikala 1738002020WL060095 ravikala 00415 SBIN0007244 630 630 Processed 13/03/2024 685933599 ravikala STATE BANK OF INDIA(508548)
503 KHAIRLANJI MP-38-002-020-002/793-A
(BHANDARBODI) 		1738002020NRG24090120241314111 09/01/2024 maheshvari 1738002020WL060095 maheshvari 00415 SBIN0007244 420 420 Processed 13/03/2024 685933599 maheshvari STATE BANK OF INDIA(508548)
504 KHAIRLANJI MP-38-002-020-002/795-A
(BHANDARBODI) 		1738002020NRG24090120241314112 09/01/2024 seeta 1738002020WL060095 seeta 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 seeta STATE BANK OF INDIA(508548)
505 KHAIRLANJI MP-38-002-020-002/795-B
(BHANDARBODI) 		1738002020NRG24090120241314113 09/01/2024 kautika 1738002020WL060095 kautika 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 kautika STATE BANK OF INDIA(508548)
506 KHAIRLANJI MP-38-002-020-002/796
(BHANDARBODI) 		1738002020NRG24090120241314114 09/01/2024 LAXMI 1738002020WL060095 LAXMI 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 LAXMI STATE BANK OF INDIA(508548)
507 KHAIRLANJI MP-38-002-020-002/800-A
(BHANDARBODI) 		1738002020NRG24090120241314115 09/01/2024 raivanta 1738002020WL060095 raivanta 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 raivanta STATE BANK OF INDIA(508548)
508 KHAIRLANJI MP-38-002-020-002/801
(BHANDARBODI) 		1738002020NRG24090120241314116 09/01/2024 tiran 1738002020WL060095 tiran 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 tiran STATE BANK OF INDIA(508548)
509 KHAIRLANJI MP-38-002-020-002/803
(BHANDARBODI) 		1738002020NRG24090120241313669 09/01/2024 TARA BAI 1738002020WL060078 TARA BAI 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 TARABAI STATE BANK OF INDIA(508548)
510 KHAIRLANJI MP-38-002-020-002/805
(BHANDARBODI) 		1738002020NRG24090120241313670 09/01/2024 pramila 1738002020WL060078 pramila 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 pramila STATE BANK OF INDIA(508548)
511 KHAIRLANJI MP-38-002-020-002/807
(BHANDARBODI) 		1738002020NRG24090120241313671 09/01/2024 disha 1738002020WL060078 disha 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 disha STATE BANK OF INDIA(508548)
512 KHAIRLANJI MP-38-002-020-002/807-B
(BHANDARBODI) 		1738002020NRG24090120241313672 09/01/2024 sayvanta 1738002020WL060078 sayvanta 00415 SBIN0007244 630 630 Processed 13/03/2024 685933599 sayvanta STATE BANK OF INDIA(508548)
513 KHAIRLANJI MP-38-002-020-002/809
(BHANDARBODI) 		1738002020NRG24090120241314117 09/01/2024 suryakanta 1738002020WL060095 suryakanta 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 suryakanta STATE BANK OF INDIA(508548)
514 KHAIRLANJI MP-38-002-020-002/81
(BHANDARBODI) 		1738002020NRG24090120241313673 09/01/2024 santosh 1738002020WL060078 santosh 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 santosh STATE BANK OF INDIA(508548)
515 KHAIRLANJI MP-38-002-020-002/822
(BHANDARBODI) 		1738002020NRG24090120241314119 09/01/2024 kavita 1738002020WL060095 kavita 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 kavita STATE BANK OF INDIA(508548)
516 KHAIRLANJI MP-38-002-020-002/830
(BHANDARBODI) 		1738002020NRG24090120241313674 09/01/2024 bhageshvari 1738002020WL060078 bhageshvari 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 bhageshvari STATE BANK OF INDIA(508548)
517 KHAIRLANJI MP-38-002-020-002/842
(BHANDARBODI) 		1738002020NRG24090120241314120 09/01/2024 gyanvanti 1738002020WL060095 gyanvanti 00415 SBIN0007244 420 420 Processed 13/03/2024 685933599 gyanvanti BANK OF MAHARASHTRA(607387)
518 KHAIRLANJI MP-38-002-020-002/89
(BHANDARBODI) 		1738002020NRG24090120241314121 09/01/2024 BHUMIKA 1738002020WL060095 BHUMIKA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 BHUMIKA STATE BANK OF INDIA(508548)
519 KHAIRLANJI MP-38-002-020-002/93
(BHANDARBODI) 		1738002020NRG24090120241314122 09/01/2024 machhala 1738002020WL060095 machhala 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 machhala STATE BANK OF INDIA(508548)
520 KHAIRLANJI MP-38-002-020-002/94
(BHANDARBODI) 		1738002020NRG24090120241314123 09/01/2024 SUREKHA 1738002020WL060095 SUREKHA 00415 SBIN0007244 1050 1050 Processed 13/03/2024 685933599 SUREKHA STATE BANK OF INDIA(508548)
521 KHAIRLANJI MP-38-002-021-001/100
(KHARKHADI) 		1738002021NRG24090120241314524 09/01/2024 vikash 1738002021WL060117 vikash 00415 SBIN0007244 420 420 Processed 13/03/2024 685933599 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHAIRLANJI MP-38-002-021-001/195
(KHARKHADI) 		1738002021NRG24090120241314534 09/01/2024 srikanth 1738002021WL060117 srikanth 00415 SBIN0007244 420 420 Processed 13/03/2024 685933599 srikanth STATE BANK OF INDIA(508548)
523 KHAIRLANJI MP-38-002-021-001/246-A
(KHARKHADI) 		1738002021NRG24090120241314537 09/01/2024 Santoshi 1738002021WL060117 Santoshi 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 Santoshi STATE BANK OF INDIA(508548)
524 KHAIRLANJI MP-38-002-021-001/246-B
(KHARKHADI) 		1738002021NRG24090120241314538 09/01/2024 sarita 1738002021WL060117 sarita 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 sarita STATE BANK OF INDIA(508548)
525 KHAIRLANJI MP-38-002-021-001/284-B
(KHARKHADI) 		1738002021NRG24090120241314542 09/01/2024 PUSHPLATA 1738002021WL060117 PUSHPLATA 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 PUSHPLATA STATE BANK OF INDIA(508548)
526 KHAIRLANJI MP-38-002-021-001/322
(KHARKHADI) 		1738002021NRG24090120241314544 09/01/2024 umaprasad 1738002021WL060117 umaprasad 00415 SBIN0007244 1260 1260 Processed 13/03/2024 685933599 umaprasad STATE BANK OF INDIA(508548)
527 KHAIRLANJI MP-38-002-021-001/393-D
(KHARKHADI) 		1738002021NRG24090120241314548 09/01/2024 yamuna 1738002021WL060117 yamuna 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 yamuna CANARA BANK(508532)
528 KHAIRLANJI MP-38-002-021-001/426
(KHARKHADI) 		1738002021NRG24090120241314549 09/01/2024 Leela 1738002021WL060117 Leela 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 Leela STATE BANK OF INDIA(508548)
529 KHAIRLANJI MP-38-002-021-001/61
(KHARKHADI) 		1738002021NRG24090120241314551 09/01/2024 REETA 1738002021WL060117 REETA 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 REETA STATE BANK OF INDIA(508548)
530 KHAIRLANJI MP-38-002-021-001/64
(KHARKHADI) 		1738002021NRG24090120241314552 09/01/2024 Punam 1738002021WL060117 Punam 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 Punam STATE BANK OF INDIA(508548)
531 KHAIRLANJI MP-38-002-021-001/67-D
(KHARKHADI) 		1738002021NRG24090120241314553 09/01/2024 rajvanti 1738002021WL060117 rajvanti 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 rajvanti STATE BANK OF INDIA(508548)
532 KHAIRLANJI MP-38-002-021-001/79-A
(KHARKHADI) 		1738002021NRG24090120241314556 09/01/2024 priya 1738002021WL060117 priya 00415 SBIN0007244 840 840 Processed 13/03/2024 685933599 priya STATE BANK OF INDIA(508548)
533 KHAIRLANJI MP-38-002-021-001/952
(KHARKHADI) 		1738002021NRG24090120241314558 09/01/2024 MINA 1738002021WL060117 MINA 00415 SBIN0007244 1260 1260 Processed 13/03/2024 685933599 MINA STATE BANK OF INDIA(508548)
534 KHAIRLANJI MP-38-002-028-001/101
(DONGARIYA) 		1738002028NRG24090120241312735 09/01/2024 ANITA 1738002028WL060046 ANITA 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 ANITA CANARA BANK(508532)
535 KHAIRLANJI MP-38-002-028-001/108
(DONGARIYA) 		1738002028NRG24090120241313899 09/01/2024 Joshna 1738002028WL060092 Joshna 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Joshna STATE BANK OF INDIA(508548)
536 KHAIRLANJI MP-38-002-028-001/11-A
(DONGARIYA) 		1738002028NRG24090120241312740 09/01/2024 Chandrakala 1738002028WL060046 Chandrakala 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Chandrakala STATE BANK OF INDIA(508548)
537 KHAIRLANJI MP-38-002-028-001/137-A
(DONGARIYA) 		1738002028NRG24090120241312557 09/01/2024 Kankar 1738002028WL060041 Kankar 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Kankar STATE BANK OF INDIA(508548)
538 KHAIRLANJI MP-38-002-028-001/139
(DONGARIYA) 		1738002028NRG24090120241312742 09/01/2024 Rekha 1738002028WL060046 Rekha 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Rekha BANK OF MAHARASHTRA(607387)
539 KHAIRLANJI MP-38-002-028-001/21-B
(DONGARIYA) 		1738002028NRG24090120241313280 09/01/2024 Pramila 1738002028WL060060 Pramila 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Pramila STATE BANK OF INDIA(508548)
540 KHAIRLANJI MP-38-002-028-001/213
(DONGARIYA) 		1738002028NRG24090120241313282 09/01/2024 Bhumeshwari 1738002028WL060060 Bhumeshwari 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Bhumeshwari STATE BANK OF INDIA(508548)
541 KHAIRLANJI MP-38-002-028-001/242-A
(DONGARIYA) 		1738002028NRG24090120241312573 09/01/2024 Tejanbai 1738002028WL060041 Tejanbai 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Tejanbai STATE BANK OF INDIA(508548)
542 KHAIRLANJI MP-38-002-028-001/3-B
(DONGARIYA) 		1738002028NRG24090120241313091 09/01/2024 Arunabai 1738002028WL060054 Arunabai 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
543 KHAIRLANJI MP-38-002-028-001/368
(DONGARIYA) 		1738002028NRG24090120241312586 09/01/2024 Durgeshwari 1738002028WL060041 Durgeshwari 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHAIRLANJI MP-38-002-028-001/67
(DONGARIYA) 		1738002028NRG24090120241313310 09/01/2024 Sangeet 1738002028WL060060 Sangeet 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685933599 Sangeet INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHAIRLANJI MP-38-002-058-001/383
(SALEBARDI) 		1738002058NRG24090120241312159 09/01/2024 sakuntala 1738002058WL060026 sakuntala 00415 SBIN0007244 816 816 Processed 13/03/2024 685933599 sakuntala STATE BANK OF INDIA(508548)
SubTotal 187156 187156
546 KHAIRLANJI MP-38-002-002-001/223-A
(BITODI) 		1738002000NRG24090120241315108 09/01/2024 sureshsyam 1738002WL060131 sureshsyam 00468 UBIN0565245 1326 1326 Processed 13/03/2024 685933599 sureshsyam INDIA POST PAYMENTS BANK LIMITED(508528)
547 KHAIRLANJI MP-38-002-002-001/331-A
(BITODI) 		1738002000NRG24090120241315118 09/01/2024 ashok 1738002WL060131 ashok 00468 UBIN0565245 884 884 Processed 13/03/2024 685933599 ashok UNION BANK OF INDIA(508500)
SubTotal 2210 2210
548 KHAIRLANJI MP-38-002-021-001/139
(KHARKHADI) 		1738002021NRG24090120241314527 09/01/2024 Masum 1738002021WL060117 Masum 00688 FINO0001001 840 840 Processed 13/03/2024 685933599 Masum FINO PAYMENTS BANK LTD(608001)
549 KHAIRLANJI MP-38-002-021-001/179-D
(KHARKHADI) 		1738002021NRG24090120241314532 09/01/2024 mamta 1738002021WL060117 mamta 00688 FINO0001001 840 840 Processed 13/03/2024 685933599 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
550 KHAIRLANJI MP-38-002-020-002/64
(BHANDARBODI) 		1738002020NRG24090120241314102 09/01/2024 tiran 1738002020WL060095 tiran 00688 FINO0001446 1050 1050 Processed 13/03/2024 685933599 tiran FINO PAYMENTS BANK LTD(608001)
551 KHAIRLANJI MP-38-002-020-002/666-A
(BHANDARBODI) 		1738002020NRG24090120241314104 09/01/2024 pramila 1738002020WL060095 pramila 00688 FINO0001446 1050 1050 Processed 13/03/2024 685933599 pramila FINO PAYMENTS BANK LTD(608001)
552 KHAIRLANJI MP-38-002-020-002/68
(BHANDARBODI) 		1738002020NRG24090120241314106 09/01/2024 palavi 1738002020WL060095 palavi 00688 FINO0001446 1050 1050 Processed 13/03/2024 685933599 palavi FINO PAYMENTS BANK LTD(608001)
553 KHAIRLANJI MP-38-002-020-002/73-A
(BHANDARBODI) 		1738002020NRG24090120241314108 09/01/2024 kalpana 1738002020WL060095 kalpana 00688 FINO0001446 1050 1050 Processed 13/03/2024 685933599 kalpana CENTRAL BANK OF INDIA(607115)
554 KHAIRLANJI MP-38-002-020-002/86-B
(BHANDARBODI) 		1738002020NRG24090120241313675 09/01/2024 VANDNA 1738002020WL060078 VANDNA 00688 FINO0001446 1050 1050 Processed 13/03/2024 685933599 VANDNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
555 KHAIRLANJI MP-38-002-058-001/40-A
(SALEBARDI) 		1738002058NRG24090120241312163 09/01/2024 Anil 1738002058WL060026 Anil 00688 FINO0001446 816 816 Processed 13/03/2024 685933599 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 6066 6066
556 KHAIRLANJI MP-38-002-002-001/182-A
(BITODI) 		1738002000NRG24090120241315107 09/01/2024 bhadulal 1738002WL060131 bhadulal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685933599 bhadulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
557 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002000NRG24090120241315143 09/01/2024 dhanku lal 1738002WL060131 dhanku lal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685933599 dhankulal INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002000NRG24090120241315144 09/01/2024 laxmi bai 1738002WL060131 laxmi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685933599 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHAIRLANJI MP-38-002-021-001/32
(KHARKHADI) 		1738002021NRG24090120241314543 09/01/2024 KIRAN DONGRE 1738002021WL060117 KIRAN DONGRE 00691 IPOS0000001 630 630 Processed 13/03/2024 685933599 KIRANDONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHAIRLANJI MP-38-002-028-001/289
(DONGARIYA) 		1738002028NRG24090120241313933 09/01/2024 Urmila Nagpure 1738002028WL060092 Urmila Nagpure 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685933599 UrmilaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHAIRLANJI MP-38-002-028-001/32-D
(DONGARIYA) 		1738002028NRG24090120241313300 09/01/2024 Mukesh Nagpure 1738002028WL060060 Mukesh Nagpure 00691 IPOS0000001 800 800 Processed 13/03/2024 685933599 MukeshNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHAIRLANJI MP-38-002-028-001/338
(DONGARIYA) 		1738002028NRG24090120241312582 09/01/2024 chhaya 1738002028WL060041 chhaya 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685933599 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHAIRLANJI MP-38-002-042-001/108
(SELOTPAR) 		1738002042NRG24090120241310585 09/01/2024 lalita 1738002042WL059982 lalita 00691 IPOS0000001 852 852 Processed 13/03/2024 685933599 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHAIRLANJI MP-38-002-058-001/392-A
(SALEBARDI) 		1738002058NRG24090120241312162 09/01/2024 Sangita Pagade 1738002058WL060026 Sangita Pagade 00691 IPOS0000001 816 816 Processed 13/03/2024 685933599 SangitaPagade INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHAIRLANJI MP-38-002-058-001/8
(SALEBARDI) 		1738002058NRG24090120241312189 09/01/2024 Archana 1738002058WL060026 Archana 00691 IPOS0000001 816 816 Processed 13/03/2024 685933599 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10292 10292
566 KHAIRLANJI MP-38-002-019-001/221
(GAJPUR) 		1738002019NRG24090120241310497 09/01/2024 mamata 1738002019WL059976 mamata 00697 BKID0MG1308 200 200 Processed 13/03/2024 685933599 mamata STATE BANK OF INDIA(508548)
567 KHAIRLANJI MP-38-002-019-001/29-A
(GAJPUR) 		1738002019NRG24090120241310500 09/01/2024 bebikala 1738002019WL059976 bebikala 00697 BKID0MG1308 200 200 Processed 13/03/2024 685933599 bebikala NARMADA JHABUA GRAMIN BANK(508515)
568 KHAIRLANJI MP-38-002-019-001/33-A
(GAJPUR) 		1738002019NRG24090120241310502 09/01/2024 kalpana 1738002019WL059976 kalpana 00697 BKID0MG1308 800 800 Processed 13/03/2024 685933599 kalpana STATE BANK OF INDIA(508548)
569 KHAIRLANJI MP-38-002-019-001/33-B
(GAJPUR) 		1738002019NRG24090120241310503 09/01/2024 sapna 1738002019WL059976 sapna 00697 BKID0MG1308 800 800 Processed 13/03/2024 685933599 sapna NARMADA JHABUA GRAMIN BANK(508515)
570 KHAIRLANJI MP-38-002-019-001/7
(GAJPUR) 		1738002019NRG24090120241310504 09/01/2024 Urmila 1738002019WL059976 Urmila 00697 BKID0MG1308 200 200 Processed 13/03/2024 685933599 Urmila NARMADA JHABUA GRAMIN BANK(508515)
571 KHAIRLANJI MP-38-002-019-001/7-C
(GAJPUR) 		1738002019NRG24090120241310505 09/01/2024 anita 1738002019WL059976 anita 00697 BKID0MG1308 200 200 Processed 13/03/2024 685933599 anita NARMADA JHABUA GRAMIN BANK(508515)
572 KHAIRLANJI MP-38-002-019-001/71-A
(GAJPUR) 		1738002019NRG24090120241310507 09/01/2024 mamta 1738002019WL059976 mamta 00697 BKID0MG1308 200 200 Processed 13/03/2024 685933599 mamta STATE BANK OF INDIA(508548)
573 KHAIRLANJI MP-38-002-019-001/83
(GAJPUR) 		1738002019NRG24090120241310510 09/01/2024 Imrata 1738002019WL059976 Imrata 00697 BKID0MG1308 200 200 Processed 13/03/2024 685933599 Imrata NARMADA JHABUA GRAMIN BANK(508515)
574 KHAIRLANJI MP-38-002-058-001/331
(SALEBARDI) 		1738002058NRG24090120241312154 09/01/2024 savita 1738002058WL060026 savita 00697 BKID0MG1308 816 816 Processed 13/03/2024 685933599 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3616 3616
575 KHAIRLANJI MP-38-002-020-002/379
(BHANDARBODI) 		1738002020NRG24090120241314070 09/01/2024 kanti 1738002020WL060095 kanti 00697 BKID0MG1313 1050 1050 Processed 13/03/2024 685933599 kanti NARMADA JHABUA GRAMIN BANK(508515)
576 KHAIRLANJI MP-38-002-020-002/624
(BHANDARBODI) 		1738002020NRG24090120241313665 09/01/2024 dhaneshwari 1738002020WL060078 dhaneshwari 00697 BKID0MG1313 1050 1050 Processed 13/03/2024 685933599 dhaneshwari BANK OF INDIA(508505)
577 KHAIRLANJI MP-38-002-020-002/812
(BHANDARBODI) 		1738002020NRG24090120241314118 09/01/2024 Aarti Uikey 1738002020WL060095 Aarti Uikey 00697 BKID0MG1313 1050 1050 Rejected 13/03/2024 685933599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3150 3150
578 KHAIRLANJI MP-38-002-002-001/13
(BITODI) 		1738002000NRG24090120241315103 09/01/2024 satika 1738002WL060131 satika 00697 BKID0MG1316 1326 1326 Processed 13/03/2024 685933599 satika INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHAIRLANJI MP-38-002-002-001/168
(BITODI) 		1738002000NRG24090120241315106 09/01/2024 hanaslal 1738002WL060131 hanaslal 00697 BKID0MG1316 1326 1326 Processed 13/03/2024 685933599 hanaslal NARMADA JHABUA GRAMIN BANK(508515)
580 KHAIRLANJI MP-38-002-002-001/306-A
(BITODI) 		1738002000NRG24090120241315115 09/01/2024 rita 1738002WL060131 rita 00697 BKID0MG1316 884 884 Processed 13/03/2024 685933599 rita INDIA POST PAYMENTS BANK LIMITED(508528)
581 KHAIRLANJI MP-38-002-002-001/324-A
(BITODI) 		1738002000NRG24090120241315117 09/01/2024 basanti 1738002WL060131 basanti 00697 BKID0MG1316 884 884 Processed 13/03/2024 685933599 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHAIRLANJI MP-38-002-002-001/353
(BITODI) 		1738002000NRG24090120241315123 09/01/2024 mansaram 1738002WL060131 mansaram 00697 BKID0MG1316 1326 1326 Processed 13/03/2024 685933599 mansaram NARMADA JHABUA GRAMIN BANK(508515)
583 KHAIRLANJI MP-38-002-002-001/45-A
(BITODI) 		1738002000NRG24090120241315130 09/01/2024 anil kumar 1738002WL060131 anil kumar 00697 BKID0MG1316 1326 1326 Processed 13/03/2024 685933599 anilkumar PUNJAB NATIONAL BANK(508568)
584 KHAIRLANJI MP-38-002-002-001/491
(BITODI) 		1738002000NRG24090120241315134 09/01/2024 kishor 1738002WL060131 kishor 00697 BKID0MG1316 1326 1326 Processed 13/03/2024 685933599 kishor NARMADA JHABUA GRAMIN BANK(508515)
585 KHAIRLANJI MP-38-002-002-001/499-A
(BITODI) 		1738002000NRG24090120241315135 09/01/2024 surekha 1738002WL060131 surekha 00697 BKID0MG1316 1105 1105 Processed 13/03/2024 685933599 surekha STATE BANK OF INDIA(508548)
586 KHAIRLANJI MP-38-002-002-001/513
(BITODI) 		1738002000NRG24090120241315137 09/01/2024 ganga 1738002WL060131 ganga 00697 BKID0MG1316 1326 1326 Processed 13/03/2024 685933599 ganga NARMADA JHABUA GRAMIN BANK(508515)
587 KHAIRLANJI MP-38-002-002-001/56-A
(BITODI) 		1738002000NRG24090120241315139 09/01/2024 bhivara 1738002WL060131 bhivara 00697 BKID0MG1316 1326 1326 Processed 13/03/2024 685933599 bhivara NARMADA JHABUA GRAMIN BANK(508515)
588 KHAIRLANJI MP-38-002-002-001/71
(BITODI) 		1738002000NRG24090120241315142 09/01/2024 motan bai 1738002WL060131 motan bai 00697 BKID0MG1316 1326 1326 Processed 13/03/2024 685933599 motanbai NARMADA JHABUA GRAMIN BANK(508515)
589 KHAIRLANJI MP-38-002-002-001/71
(BITODI) 		1738002000NRG24090120241315141 09/01/2024 ramesh 1738002WL060131 ramesh 00697 BKID0MG1316 1326 1326 Processed 13/03/2024 685933599 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
590 KHAIRLANJI MP-38-002-058-001/100
(SALEBARDI) 		1738002058NRG24090120241312132 09/01/2024 saivanta bai 1738002058WL060026 saivanta bai 00697 BKID0MG1316 884 884 Processed 13/03/2024 685933599 saivantabai NARMADA JHABUA GRAMIN BANK(508515)
591 KHAIRLANJI MP-38-002-058-001/242
(SALEBARDI) 		1738002058NRG24090120241312147 09/01/2024 dhurvanta 1738002058WL060026 dhurvanta 00697 BKID0MG1316 816 816 Processed 13/03/2024 685933599 dhurvanta INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHAIRLANJI MP-38-002-058-001/464
(SALEBARDI) 		1738002058NRG24090120241312170 09/01/2024 KIRTIMA 1738002058WL060026 KIRTIMA 00697 BKID0MG1316 816 816 Processed 13/03/2024 685933599 KIRTIMA STATE BANK OF INDIA(508548)
593 KHAIRLANJI MP-38-002-058-001/489-A
(SALEBARDI) 		1738002058NRG24090120241312175 09/01/2024 RAJNI 1738002058WL060026 RAJNI 00697 BKID0MG1316 612 612 Processed 13/03/2024 685933599 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
594 KHAIRLANJI MP-38-002-058-001/639-A
(SALEBARDI) 		1738002058NRG24090120241312182 09/01/2024 Amit 1738002058WL060026 Amit 00697 BKID0MG1316 816 816 Processed 13/03/2024 685933599 Amit NARMADA JHABUA GRAMIN BANK(508515)
595 KHAIRLANJI MP-38-002-058-001/7
(SALEBARDI) 		1738002058NRG24090120241312187 09/01/2024 LALITA 1738002058WL060026 LALITA 00697 BKID0MG1316 816 816 Processed 13/03/2024 685933599 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19567 19567
596 KHAIRLANJI MP-38-002-058-001/141
(SALEBARDI) 		1738002058NRG24090120241312137 09/01/2024 sukram 1738002058WL060026 sukram 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 685933599 sukram NARMADA JHABUA GRAMIN BANK(508515)
597 KHAIRLANJI MP-38-002-058-001/254
(SALEBARDI) 		1738002058NRG24090120241312148 09/01/2024 savita 1738002058WL060026 savita 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 685933599 savita NARMADA JHABUA GRAMIN BANK(508515)
598 KHAIRLANJI MP-38-002-058-001/307
(SALEBARDI) 		1738002058NRG24090120241312149 09/01/2024 fulchand 1738002058WL060026 fulchand 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 685933599 fulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 595489 595489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_090124APB_FTO_425113 Bank of Maharastra MAHB0000677 RAMPAILI 197980
2 KHAIRLANJI MP1738002_090124APB_FTO_425113 Bank of Maharastra MAHB0000677 Rampayli 56200
3 KHAIRLANJI MP1738002_090124APB_FTO_425113 Canara Bank CNRB0006751 WARASEONI 1200
4 KHAIRLANJI MP1738002_090124APB_FTO_425113 Canara Bank CNRB0017711 Khairalanji 31176
5 KHAIRLANJI MP1738002_090124APB_FTO_425113 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 816
6 KHAIRLANJI MP1738002_090124APB_FTO_425113 Central Bank Of India CBIN0281785 WARASEONI 884
7 KHAIRLANJI MP1738002_090124APB_FTO_425113 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 6816
8 KHAIRLANJI MP1738002_090124APB_FTO_425113 Indian Bank IDIB000J574 Jara Mahgaon 4132
9 KHAIRLANJI MP1738002_090124APB_FTO_425113 Punjab National Bank PUNB0641900 WARASEONI (MP) 7356
10 KHAIRLANJI MP1738002_090124APB_FTO_425113 State Bank of India SBIN0000499 WARASEONI 49936
11 KHAIRLANJI MP1738002_090124APB_FTO_425113 State Bank of India SBIN0006027 KATANGI 2808
12 KHAIRLANJI MP1738002_090124APB_FTO_425113 State Bank of India SBIN0007244 BHOURGARH 187156
13 KHAIRLANJI MP1738002_090124APB_FTO_425113 Union Bank of India UBIN0565245 WARASEONI 2210
14 KHAIRLANJI MP1738002_090124APB_FTO_425113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680
15 KHAIRLANJI MP1738002_090124APB_FTO_425113 Fino Payments Bank Ltd FINO0001446 MP RO 6066
16 KHAIRLANJI MP1738002_090124APB_FTO_425113 India Post Payments Bank IPOS0000001 Balaghat 10292
17 KHAIRLANJI MP1738002_090124APB_FTO_425113 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 3616
18 KHAIRLANJI MP1738002_090124APB_FTO_425113 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 3150
19 KHAIRLANJI MP1738002_090124APB_FTO_425113 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 19567
20 KHAIRLANJI MP1738002_090124APB_FTO_425113 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 2448

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