Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270224APB_FTO_477109
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-38-002-022-001/119
(NAWEGAON (3)) 		1738002022NRG24270220241577507 27/02/2024 pawanrekha 1738002022WL069141 pawanrekha 00045 BARB0HABIBG 1140 1140 Processed 12/04/2024 301905077 pawanrekha BANK OF BARODA(606985)
SubTotal 1140 1140
2 KHAIRLANJI MP-38-002-019-001/97
(GAJPUR) 		1738002019NRG24270220241579749 27/02/2024 Namdev 1738002019WL069254 Namdev 00045 BARB0KASRAW 2210 2210 Processed 12/04/2024 301905077 Namdev PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 KHAIRLANJI MP-38-002-037-002/255-B
(GUDRUGHAT) 		1738002062NRG24270220241578622 27/02/2024 gijasankar 1738002062WL069194 gijasankar 00051 MAHB0000654 1260 1260 Processed 13/04/2024 301905077 gijasankar BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-037-002/368-A
(GUDRUGHAT) 		1738002062NRG24270220241578629 27/02/2024 ankusah 1738002062WL069194 ankusah 00051 MAHB0000654 1260 1260 Processed 13/04/2024 301905077 ankusah BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-037-002/64-A
(GUDRUGHAT) 		1738002062NRG24270220241578631 27/02/2024 sailendra 1738002062WL069194 sailendra 00051 MAHB0000654 1260 1260 Processed 13/04/2024 301905077 sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
6 KHAIRLANJI MP-38-002-013-001/39
(PIPARIYA) 		1738002013NRG24270220241578920 27/02/2024 jitlal 1738002013WL069210 jitlal 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301905077 jitlal BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-022-001/273-A
(NAWEGAON (3)) 		1738002022NRG24270220241577548 27/02/2024 devnat 1738002022WL069141 devnat 00051 MAHB0000677 1320 1320 Processed 12/04/2024 301905077 devnat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KHAIRLANJI MP-38-002-022-001/660
(NAWEGAON (3)) 		1738002022NRG24270220241577604 27/02/2024 shishula harinkhede 1738002022WL069141 shishula harinkhede 00051 MAHB0000677 1100 1100 Processed 13/04/2024 301905077 shishulaharinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRLANJI MP-38-002-037-002/167
(GUDRUGHAT) 		1738002062NRG24270220241578617 27/02/2024 fatelal 1738002062WL069194 fatelal 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 fatelal BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-037-002/174-A
(GUDRUGHAT) 		1738002062NRG24270220241578618 27/02/2024 lalita 1738002062WL069194 lalita 00051 MAHB0000677 210 210 Processed 13/04/2024 301905077 lalita BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-002/191-A
(GUDRUGHAT) 		1738002062NRG24270220241578619 27/02/2024 REKHA 1738002062WL069194 REKHA 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 REKHA BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-037-002/199-A
(GUDRUGHAT) 		1738002062NRG24270220241578620 27/02/2024 BHAKCHAND 1738002062WL069194 BHAKCHAND 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 BHAKCHAND BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-037-002/209
(GUDRUGHAT) 		1738002062NRG24270220241578621 27/02/2024 susila 1738002062WL069194 susila 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 susila BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-037-002/282
(GUDRUGHAT) 		1738002062NRG24270220241578623 27/02/2024 ganpat 1738002062WL069194 ganpat 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 ganpat BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-037-002/30
(GUDRUGHAT) 		1738002062NRG24270220241578624 27/02/2024 noklal 1738002062WL069194 noklal 00051 MAHB0000677 1260 1260 Processed 12/04/2024 301905077 noklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 KHAIRLANJI MP-38-002-037-002/30
(GUDRUGHAT) 		1738002062NRG24270220241578625 27/02/2024 rambati 1738002062WL069194 rambati 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 rambati BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-037-002/332
(GUDRUGHAT) 		1738002062NRG24270220241578626 27/02/2024 chamaran 1738002062WL069194 chamaran 00051 MAHB0000677 420 420 Processed 13/04/2024 301905077 chamaran BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-037-002/340
(GUDRUGHAT) 		1738002062NRG24270220241578627 27/02/2024 manikram 1738002062WL069194 manikram 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 manikram FINO PAYMENTS BANK LTD(608001)
19 KHAIRLANJI MP-38-002-037-002/366
(GUDRUGHAT) 		1738002062NRG24270220241578628 27/02/2024 jhnkar 1738002062WL069194 jhnkar 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 jhnkar BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-037-002/66
(GUDRUGHAT) 		1738002062NRG24270220241578632 27/02/2024 maipal 1738002062WL069194 maipal 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 maipal BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-046-001/126-B
(AMAI) 		1738002046NRG24270220241578767 27/02/2024 sonu 1738002046WL069206 sonu 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 sonu BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-046-001/151-A
(AMAI) 		1738002046NRG24270220241578768 27/02/2024 SEEMA 1738002046WL069206 SEEMA 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 SEEMA BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-046-001/212-C
(AMAI) 		1738002046NRG24270220241578769 27/02/2024 GANESH 1738002046WL069206 GANESH 00051 MAHB0000677 1050 1050 Processed 13/04/2024 301905077 GANESH BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-046-001/244
(AMAI) 		1738002046NRG24270220241578770 27/02/2024 lekhram 1738002046WL069206 lekhram 00051 MAHB0000677 1260 1260 Processed 12/04/2024 301905077 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KHAIRLANJI MP-38-002-046-001/244
(AMAI) 		1738002046NRG24270220241578771 27/02/2024 NIDHI 1738002046WL069206 NIDHI 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 NIDHI BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-046-001/263
(AMAI) 		1738002046NRG24270220241578772 27/02/2024 sunita 1738002046WL069206 sunita 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 sunita BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-046-001/264-A
(AMAI) 		1738002046NRG24270220241578773 27/02/2024 nirmala 1738002046WL069206 nirmala 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAIRLANJI MP-38-002-046-001/289-A
(AMAI) 		1738002046NRG24270220241578774 27/02/2024 EMILA 1738002046WL069206 EMILA 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 EMILA BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-046-001/328
(AMAI) 		1738002046NRG24270220241578775 27/02/2024 malhan 1738002046WL069206 malhan 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 malhan BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-046-001/334
(AMAI) 		1738002046NRG24270220241578776 27/02/2024 URMILA 1738002046WL069206 URMILA 00051 MAHB0000677 1050 1050 Processed 13/04/2024 301905077 URMILA BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-046-001/366-A
(AMAI) 		1738002046NRG24270220241578777 27/02/2024 DEVLA 1738002046WL069206 DEVLA 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 DEVLA BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-046-001/366-B
(AMAI) 		1738002046NRG24270220241578778 27/02/2024 Shila 1738002046WL069206 Shila 00051 MAHB0000677 1050 1050 Processed 13/04/2024 301905077 Shila BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-046-001/366-C
(AMAI) 		1738002046NRG24270220241578779 27/02/2024 KAVITA 1738002046WL069206 KAVITA 00051 MAHB0000677 1050 1050 Processed 13/04/2024 301905077 KAVITA BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-046-001/366-D
(AMAI) 		1738002046NRG24270220241578780 27/02/2024 Gita Meshram 1738002046WL069206 Gita Meshram 00051 MAHB0000677 840 840 Processed 13/04/2024 301905077 GitaMeshram BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-046-001/372
(AMAI) 		1738002046NRG24270220241578781 27/02/2024 Sanjay Raut 1738002046WL069206 Sanjay Raut 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 SanjayRaut BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-046-001/372-C
(AMAI) 		1738002046NRG24270220241578782 27/02/2024 Ranjay 1738002046WL069206 Ranjay 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 Ranjay BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-046-001/404
(AMAI) 		1738002046NRG24270220241578783 27/02/2024 nila 1738002046WL069206 nila 00051 MAHB0000677 1050 1050 Processed 13/04/2024 301905077 nila BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-046-001/41
(AMAI) 		1738002046NRG24270220241578784 27/02/2024 sagrata 1738002046WL069206 sagrata 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 sagrata BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-046-001/415
(AMAI) 		1738002046NRG24270220241578785 27/02/2024 NANDLAL 1738002046WL069206 NANDLAL 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 NANDLAL BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-046-001/416
(AMAI) 		1738002046NRG24270220241578786 27/02/2024 roshan 1738002046WL069206 roshan 00051 MAHB0000677 1260 1260 Processed 12/04/2024 301905077 roshan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KHAIRLANJI MP-38-002-046-001/419
(AMAI) 		1738002046NRG24270220241578787 27/02/2024 rekha 1738002046WL069206 rekha 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 rekha BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-046-001/428-A
(AMAI) 		1738002046NRG24270220241578788 27/02/2024 JYOTI 1738002046WL069206 JYOTI 00051 MAHB0000677 630 630 Processed 13/04/2024 301905077 JYOTI BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-046-001/457
(AMAI) 		1738002046NRG24270220241578789 27/02/2024 LALITA 1738002046WL069206 LALITA 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 LALITA BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-046-001/465
(AMAI) 		1738002046NRG24270220241578790 27/02/2024 asha 1738002046WL069206 asha 00051 MAHB0000677 210 210 Processed 13/04/2024 301905077 asha BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-046-001/478-A
(AMAI) 		1738002046NRG24270220241578791 27/02/2024 DEELIP 1738002046WL069206 DEELIP 00051 MAHB0000677 840 840 Processed 12/04/2024 301905077 DEELIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KHAIRLANJI MP-38-002-046-001/559-A
(AMAI) 		1738002046NRG24270220241578792 27/02/2024 SURYAKANTA 1738002046WL069206 SURYAKANTA 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 SURYAKANTA BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-046-001/600-A
(AMAI) 		1738002046NRG24270220241578793 27/02/2024 PURANJA 1738002046WL069206 PURANJA 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 PURANJA BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-046-001/605-B
(AMAI) 		1738002046NRG24270220241578795 27/02/2024 MANGLESHWARI 1738002046WL069206 MANGLESHWARI 00051 MAHB0000677 1050 1050 Processed 13/04/2024 301905077 MANGLESHWARI BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-046-001/634-A
(AMAI) 		1738002046NRG24270220241578796 27/02/2024 NEMESHWARI 1738002046WL069206 NEMESHWARI 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 NEMESHWARI BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-046-001/669
(AMAI) 		1738002046NRG24270220241578797 27/02/2024 eknath 1738002046WL069206 eknath 00051 MAHB0000677 1260 1260 Processed 12/04/2024 301905077 eknath STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-046-001/78
(AMAI) 		1738002046NRG24270220241578798 27/02/2024 GOPAL 1738002046WL069206 GOPAL 00051 MAHB0000677 1050 1050 Processed 13/04/2024 301905077 GOPAL BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-046-001/92-A
(AMAI) 		1738002046NRG24270220241578799 27/02/2024 NISHA 1738002046WL069206 NISHA 00051 MAHB0000677 1260 1260 Processed 13/04/2024 301905077 NISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 53306 53306
53 KHAIRLANJI MP-38-002-019-001/133-A
(GAJPUR) 		1738002019NRG24270220241579708 27/02/2024 duryodhan 1738002019WL069254 duryodhan 00051 MAHB0000721 2210 2210 Processed 13/04/2024 301905077 duryodhan BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-019-001/133-A
(GAJPUR) 		1738002019NRG24270220241579709 27/02/2024 kameshwari 1738002019WL069254 kameshwari 00051 MAHB0000721 2210 2210 Processed 12/04/2024 301905077 kameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
55 KHAIRLANJI MP-38-002-029-001/279
(SALETEKA) 		1738002029NRG24260220241571093 27/02/2024 mohanlal 1738002029WL068878 mohanlal 00078 CNRB0017711 600 600 Processed 12/04/2024 301905077 mohanlal CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-029-001/310
(SALETEKA) 		1738002029NRG24260220241571094 27/02/2024 pankaj 1738002029WL068878 pankaj 00078 CNRB0017711 400 400 Processed 12/04/2024 301905077 pankaj CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-034-002/112
(KHAIRLANJI) 		1738002034NRG24220220241557849 27/02/2024 rajendra 1738002034WL068280 rajendra 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 rajendra CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-034-002/115
(KHAIRLANJI) 		1738002034NRG24270220241580772 27/02/2024 tekcand 1738002034WL069304 tekcand 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 tekcand CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-034-002/1157-A
(KHAIRLANJI) 		1738002034NRG24270220241580773 27/02/2024 sunita 1738002034WL069304 sunita 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 sunita STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-034-002/1175
(KHAIRLANJI) 		1738002034NRG24220220241557850 27/02/2024 nilesh 1738002034WL068280 nilesh 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 nilesh CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-034-002/1175
(KHAIRLANJI) 		1738002034NRG24220220241557851 27/02/2024 sagrata 1738002034WL068280 sagrata 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 sagrata CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-034-002/1187
(KHAIRLANJI) 		1738002034NRG24220220241557853 27/02/2024 Bhumeshwari 1738002034WL068280 Bhumeshwari 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Bhumeshwari CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-034-002/12
(KHAIRLANJI) 		1738002034NRG24220220241557854 27/02/2024 pustkala 1738002034WL068280 pustkala 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 pustkala CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-034-002/128-C
(KHAIRLANJI) 		1738002034NRG24270220241580776 27/02/2024 mangla 1738002034WL069304 mangla 00078 CNRB0017711 1020 1020 Processed 12/04/2024 301905077 mangla CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-034-002/1411
(KHAIRLANJI) 		1738002034NRG24270220241580778 27/02/2024 shyam 1738002034WL069304 shyam 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 shyam CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-034-002/143
(KHAIRLANJI) 		1738002034NRG24220220241557855 27/02/2024 santabai 1738002034WL068280 santabai 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 santabai CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-034-002/146
(KHAIRLANJI) 		1738002034NRG24220220241557856 27/02/2024 ghansyam 1738002034WL068280 ghansyam 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 ghansyam STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-034-002/172-B
(KHAIRLANJI) 		1738002034NRG24220220241557857 27/02/2024 chhoti bai 1738002034WL068280 chhoti bai 00078 CNRB0017711 1428 1428 Processed 12/04/2024 301905077 chhotibai CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-034-002/178
(KHAIRLANJI) 		1738002034NRG24220220241557858 27/02/2024 umabai 1738002034WL068280 umabai 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 umabai CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-034-002/186
(KHAIRLANJI) 		1738002034NRG24220220241557859 27/02/2024 ankit 1738002034WL068280 ankit 00078 CNRB0017711 1224 1224 Processed 13/04/2024 301905077 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAIRLANJI MP-38-002-034-002/189-B
(KHAIRLANJI) 		1738002034NRG24220220241557860 27/02/2024 Durgaprsad 1738002034WL068280 Durgaprsad 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Durgaprsad CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-034-002/189-B
(KHAIRLANJI) 		1738002034NRG24220220241557861 27/02/2024 Ramleswari 1738002034WL068280 Ramleswari 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Ramleswari CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-034-002/196-A
(KHAIRLANJI) 		1738002034NRG24270220241580780 27/02/2024 shrawan 1738002034WL069304 shrawan 00078 CNRB0017711 1224 1224 Processed 13/04/2024 301905077 shrawan FINO PAYMENTS BANK LTD(608001)
74 KHAIRLANJI MP-38-002-034-002/199
(KHAIRLANJI) 		1738002034NRG24220220241557862 27/02/2024 Laxmi 1738002034WL068280 Laxmi 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Laxmi CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-034-002/220-A
(KHAIRLANJI) 		1738002034NRG24270220241580782 27/02/2024 bhumeswari 1738002034WL069304 bhumeswari 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 bhumeswari CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-034-002/220-A
(KHAIRLANJI) 		1738002034NRG24270220241580781 27/02/2024 sevakram 1738002034WL069304 sevakram 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 sevakram CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-034-002/232-A
(KHAIRLANJI) 		1738002034NRG24220220241557864 27/02/2024 Durgeshvari 1738002034WL068280 Durgeshvari 00078 CNRB0017711 1632 1632 Processed 13/04/2024 301905077 Durgeshvari BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-034-002/232-B
(KHAIRLANJI) 		1738002034NRG24220220241557865 27/02/2024 MAMATA 1738002034WL068280 MAMATA 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 MAMATA CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-034-002/236-A
(KHAIRLANJI) 		1738002034NRG24220220241557866 27/02/2024 Shital 1738002034WL068280 Shital 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Shital CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-034-002/238
(KHAIRLANJI) 		1738002034NRG24220220241557867 27/02/2024 Chandrakala 1738002034WL068280 Chandrakala 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Chandrakala CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-034-002/249-B
(KHAIRLANJI) 		1738002034NRG24220220241557868 27/02/2024 shivprasad 1738002034WL068280 shivprasad 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 shivprasad STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-034-002/265-B
(KHAIRLANJI) 		1738002034NRG24270220241580783 27/02/2024 sarabhabai 1738002034WL069304 sarabhabai 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 sarabhabai CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-034-002/273
(KHAIRLANJI) 		1738002034NRG24220220241557869 27/02/2024 bhurkn 1738002034WL068280 bhurkn 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 bhurkn CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-034-002/298
(KHAIRLANJI) 		1738002034NRG24220220241557870 27/02/2024 imla 1738002034WL068280 imla 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 imla CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-034-002/298-C
(KHAIRLANJI) 		1738002034NRG24220220241557871 27/02/2024 LOKESH 1738002034WL068280 LOKESH 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 LOKESH CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-034-002/302
(KHAIRLANJI) 		1738002034NRG24270220241580784 27/02/2024 ghansyam 1738002034WL069304 ghansyam 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 KHAIRLANJI MP-38-002-034-002/315
(KHAIRLANJI) 		1738002034NRG24220220241557872 27/02/2024 hirmota 1738002034WL068280 hirmota 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 hirmota CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-034-002/316
(KHAIRLANJI) 		1738002034NRG24220220241557873 27/02/2024 sunita 1738002034WL068280 sunita 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 sunita CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-034-002/317
(KHAIRLANJI) 		1738002034NRG24220220241557874 27/02/2024 jirawanti 1738002034WL068280 jirawanti 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 jirawanti CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-034-002/319
(KHAIRLANJI) 		1738002034NRG24220220241557875 27/02/2024 dhuplal 1738002034WL068280 dhuplal 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 dhuplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 KHAIRLANJI MP-38-002-034-002/324
(KHAIRLANJI) 		1738002034NRG24270220241580785 27/02/2024 sundar 1738002034WL069304 sundar 00078 CNRB0017711 1224 1224 Processed 13/04/2024 301905077 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAIRLANJI MP-38-002-034-002/326
(KHAIRLANJI) 		1738002034NRG24270220241580786 27/02/2024 santlal 1738002034WL069304 santlal 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 santlal CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-034-002/334
(KHAIRLANJI) 		1738002034NRG24270220241580787 27/02/2024 gita 1738002034WL069304 gita 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 gita CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-034-002/3349
(KHAIRLANJI) 		1738002034NRG24270220241580789 27/02/2024 Madhuri 1738002034WL069304 Madhuri 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
95 KHAIRLANJI MP-38-002-034-002/338
(KHAIRLANJI) 		1738002034NRG24270220241580791 27/02/2024 gajanand 1738002034WL069304 gajanand 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 gajanand CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-034-002/338
(KHAIRLANJI) 		1738002034NRG24270220241580790 27/02/2024 jyaneswari 1738002034WL069304 jyaneswari 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 jyaneswari STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-034-002/338-A
(KHAIRLANJI) 		1738002034NRG24270220241580792 27/02/2024 kavita 1738002034WL069304 kavita 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 kavita CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-034-002/342
(KHAIRLANJI) 		1738002034NRG24270220241580793 27/02/2024 vishnu 1738002034WL069304 vishnu 00078 CNRB0017711 1224 1224 Processed 13/04/2024 301905077 vishnu FINO PAYMENTS BANK LTD(608001)
99 KHAIRLANJI MP-38-002-034-002/359
(KHAIRLANJI) 		1738002034NRG24270220241580795 27/02/2024 sakuntala 1738002034WL069304 sakuntala 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 sakuntala CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-034-002/359
(KHAIRLANJI) 		1738002034NRG24270220241580794 27/02/2024 uranlal 1738002034WL069304 uranlal 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 uranlal CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-034-002/373
(KHAIRLANJI) 		1738002034NRG24270220241580796 27/02/2024 pramila 1738002034WL069304 pramila 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 pramila CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-034-002/377-B
(KHAIRLANJI) 		1738002034NRG24220220241557878 27/02/2024 radhika 1738002034WL068280 radhika 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 radhika CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-034-002/382
(KHAIRLANJI) 		1738002034NRG24220220241557879 27/02/2024 shobhelal 1738002034WL068280 shobhelal 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 shobhelal CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-034-002/395
(KHAIRLANJI) 		1738002034NRG24270220241580797 27/02/2024 jyanwanti 1738002034WL069304 jyanwanti 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 jyanwanti CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-034-002/395
(KHAIRLANJI) 		1738002034NRG24270220241580798 27/02/2024 sadanlal 1738002034WL069304 sadanlal 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 sadanlal CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-034-002/40
(KHAIRLANJI) 		1738002034NRG24220220241557880 27/02/2024 munnibai 1738002034WL068280 munnibai 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 munnibai CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-034-002/405
(KHAIRLANJI) 		1738002034NRG24220220241557881 27/02/2024 chetan bai 1738002034WL068280 chetan bai 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 chetanbai CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-034-002/425-A
(KHAIRLANJI) 		1738002034NRG24220220241557882 27/02/2024 syamraj 1738002034WL068280 syamraj 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 syamraj CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-034-002/426-A
(KHAIRLANJI) 		1738002034NRG24220220241557883 27/02/2024 Urmila 1738002034WL068280 Urmila 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Urmila CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-034-002/431
(KHAIRLANJI) 		1738002034NRG24220220241557884 27/02/2024 sumitra 1738002034WL068280 sumitra 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 sumitra CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-034-002/446
(KHAIRLANJI) 		1738002034NRG24220220241557886 27/02/2024 mamata 1738002034WL068280 mamata 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 mamata CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-034-002/47
(KHAIRLANJI) 		1738002034NRG24220220241557889 27/02/2024 prabhulal 1738002034WL068280 prabhulal 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 prabhulal CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-034-002/48
(KHAIRLANJI) 		1738002034NRG24220220241557890 27/02/2024 Ganesh 1738002034WL068280 Ganesh 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Ganesh CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-034-002/487
(KHAIRLANJI) 		1738002034NRG24270220241580801 27/02/2024 babulal 1738002034WL069304 babulal 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 babulal CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-034-002/507
(KHAIRLANJI) 		1738002034NRG24220220241557892 27/02/2024 sunita 1738002034WL068280 sunita 00078 CNRB0017711 1632 1632 Processed 13/04/2024 301905077 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAIRLANJI MP-38-002-034-002/538
(KHAIRLANJI) 		1738002034NRG24220220241557893 27/02/2024 anglal 1738002034WL068280 anglal 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 anglal CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-034-002/538
(KHAIRLANJI) 		1738002034NRG24220220241557894 27/02/2024 astkala 1738002034WL068280 astkala 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 astkala CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-034-002/538
(KHAIRLANJI) 		1738002034NRG24220220241557896 27/02/2024 atul 1738002034WL068280 atul 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 atul CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-034-002/538
(KHAIRLANJI) 		1738002034NRG24220220241557895 27/02/2024 sarada 1738002034WL068280 sarada 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 sarada BANK OF INDIA(508505)
120 KHAIRLANJI MP-38-002-034-002/549
(KHAIRLANJI) 		1738002034NRG24220220241557897 27/02/2024 sulaka 1738002034WL068280 sulaka 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 sulaka CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-034-002/55
(KHAIRLANJI) 		1738002034NRG24220220241557899 27/02/2024 dharmendra 1738002034WL068280 dharmendra 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 dharmendra CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-034-002/55-A
(KHAIRLANJI) 		1738002034NRG24220220241557900 27/02/2024 Jitendra 1738002034WL068280 Jitendra 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Jitendra CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-034-002/55-A
(KHAIRLANJI) 		1738002034NRG24220220241557901 27/02/2024 Nisha 1738002034WL068280 Nisha 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Nisha CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-034-002/552
(KHAIRLANJI) 		1738002034NRG24220220241557902 27/02/2024 Lilchand 1738002034WL068280 Lilchand 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Lilchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 KHAIRLANJI MP-38-002-034-002/56
(KHAIRLANJI) 		1738002034NRG24220220241557903 27/02/2024 pradip 1738002034WL068280 pradip 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 pradip CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-034-002/560
(KHAIRLANJI) 		1738002034NRG24270220241580802 27/02/2024 ranjita 1738002034WL069304 ranjita 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 ranjita CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-034-002/560-B
(KHAIRLANJI) 		1738002034NRG24270220241580803 27/02/2024 Anita 1738002034WL069304 Anita 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Anita CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-034-002/562-A
(KHAIRLANJI) 		1738002034NRG24220220241557904 27/02/2024 Gajanand 1738002034WL068280 Gajanand 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Gajanand CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-034-002/572
(KHAIRLANJI) 		1738002034NRG24220220241557905 27/02/2024 rekhlal 1738002034WL068280 rekhlal 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 rekhlal CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-034-002/572
(KHAIRLANJI) 		1738002034NRG24220220241557906 27/02/2024 tribhuvan 1738002034WL068280 tribhuvan 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 tribhuvan CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-034-002/575
(KHAIRLANJI) 		1738002034NRG24220220241557908 27/02/2024 SYAMKALI 1738002034WL068280 SYAMKALI 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 SYAMKALI CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-034-002/575
(KHAIRLANJI) 		1738002034NRG24220220241557907 27/02/2024 tiharilal 1738002034WL068280 tiharilal 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 tiharilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 KHAIRLANJI MP-38-002-034-002/575-A
(KHAIRLANJI) 		1738002034NRG24220220241557909 27/02/2024 jaiprakash 1738002034WL068280 jaiprakash 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 jaiprakash CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-034-002/592
(KHAIRLANJI) 		1738002034NRG24270220241580804 27/02/2024 raywanta 1738002034WL069304 raywanta 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 raywanta CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-034-002/593
(KHAIRLANJI) 		1738002034NRG24220220241557911 27/02/2024 laxmi 1738002034WL068280 laxmi 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 laxmi STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-034-002/612
(KHAIRLANJI) 		1738002034NRG24220220241557912 27/02/2024 nuri 1738002034WL068280 nuri 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 nuri CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-034-002/612
(KHAIRLANJI) 		1738002034NRG24220220241557913 27/02/2024 RISHAB 1738002034WL068280 RISHAB 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 RISHAB CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-034-002/613
(KHAIRLANJI) 		1738002034NRG24220220241557914 27/02/2024 akadasi 1738002034WL068280 akadasi 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 akadasi CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-034-002/613-A
(KHAIRLANJI) 		1738002034NRG24220220241557915 27/02/2024 Kalawanti 1738002034WL068280 Kalawanti 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Kalawanti CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-034-002/613-B
(KHAIRLANJI) 		1738002034NRG24220220241557916 27/02/2024 sunita 1738002034WL068280 sunita 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 sunita CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-034-002/623
(KHAIRLANJI) 		1738002034NRG24220220241557917 27/02/2024 rajkumar 1738002034WL068280 rajkumar 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 rajkumar CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-034-002/646
(KHAIRLANJI) 		1738002034NRG24220220241557918 27/02/2024 bhaulal 1738002034WL068280 bhaulal 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 bhaulal CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-034-002/648
(KHAIRLANJI) 		1738002034NRG24220220241557920 27/02/2024 lilawanti 1738002034WL068280 lilawanti 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 lilawanti STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-034-002/648
(KHAIRLANJI) 		1738002034NRG24220220241557919 27/02/2024 omprakash 1738002034WL068280 omprakash 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 omprakash STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-034-002/671
(KHAIRLANJI) 		1738002034NRG24220220241557921 27/02/2024 anusya 1738002034WL068280 anusya 00078 CNRB0017711 1020 1020 Processed 12/04/2024 301905077 anusya CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-034-002/681
(KHAIRLANJI) 		1738002034NRG24220220241557922 27/02/2024 PURNIMA 1738002034WL068280 PURNIMA 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 PURNIMA CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-034-002/683
(KHAIRLANJI) 		1738002034NRG24220220241557923 27/02/2024 Mukesh 1738002034WL068280 Mukesh 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Mukesh CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-034-002/698
(KHAIRLANJI) 		1738002034NRG24270220241580805 27/02/2024 yamuna 1738002034WL069304 yamuna 00078 CNRB0017711 1020 1020 Processed 12/04/2024 301905077 yamuna CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-034-002/715
(KHAIRLANJI) 		1738002034NRG24220220241557924 27/02/2024 sassikala 1738002034WL068280 sassikala 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 sassikala CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-034-002/723
(KHAIRLANJI) 		1738002034NRG24220220241557925 27/02/2024 hemcand 1738002034WL068280 hemcand 00078 CNRB0017711 1224 1224 Rejected 12/04/2024 301905077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KHAIRLANJI MP-38-002-034-002/735
(KHAIRLANJI) 		1738002034NRG24270220241580806 27/02/2024 Shyamkumar 1738002034WL069304 Shyamkumar 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Shyamkumar CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-034-002/740
(KHAIRLANJI) 		1738002034NRG24220220241557926 27/02/2024 sasikala 1738002034WL068280 sasikala 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 sasikala CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-034-002/744
(KHAIRLANJI) 		1738002034NRG24220220241557927 27/02/2024 kamala 1738002034WL068280 kamala 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 kamala CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-034-002/752
(KHAIRLANJI) 		1738002034NRG24220220241557928 27/02/2024 Gunvanta 1738002034WL068280 Gunvanta 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Gunvanta CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-034-002/772
(KHAIRLANJI) 		1738002034NRG24220220241557929 27/02/2024 Saganbai 1738002034WL068280 Saganbai 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Saganbai CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-034-002/774
(KHAIRLANJI) 		1738002034NRG24220220241557930 27/02/2024 Sayamlal 1738002034WL068280 Sayamlal 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Sayamlal CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-034-002/790
(KHAIRLANJI) 		1738002034NRG24220220241557931 27/02/2024 mangru 1738002034WL068280 mangru 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 mangru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 KHAIRLANJI MP-38-002-034-002/797-B
(KHAIRLANJI) 		1738002034NRG24270220241580807 27/02/2024 Bihari 1738002034WL069304 Bihari 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Bihari CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-034-002/806
(KHAIRLANJI) 		1738002034NRG24220220241557932 27/02/2024 gunaram 1738002034WL068280 gunaram 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 gunaram CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-034-002/815
(KHAIRLANJI) 		1738002034NRG24220220241557933 27/02/2024 Mannubai 1738002034WL068280 Mannubai 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 Mannubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 KHAIRLANJI MP-38-002-034-002/839
(KHAIRLANJI) 		1738002034NRG24270220241580809 27/02/2024 Puspa 1738002034WL069304 Puspa 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Puspa CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-034-002/839
(KHAIRLANJI) 		1738002034NRG24270220241580808 27/02/2024 sanjay 1738002034WL069304 sanjay 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 sanjay CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-034-002/860
(KHAIRLANJI) 		1738002034NRG24270220241580810 27/02/2024 Nandkishor 1738002034WL069304 Nandkishor 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 Nandkishor CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-034-002/860
(KHAIRLANJI) 		1738002034NRG24270220241580811 27/02/2024 pyarkala 1738002034WL069304 pyarkala 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 pyarkala CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-034-002/864-C
(KHAIRLANJI) 		1738002034NRG24220220241557936 27/02/2024 sovind sigh 1738002034WL068280 sovind sigh 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 sovindsigh CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-034-002/891
(KHAIRLANJI) 		1738002034NRG24220220241557938 27/02/2024 PUSPA 1738002034WL068280 PUSPA 00078 CNRB0017711 1224 1224 Processed 13/04/2024 301905077 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAIRLANJI MP-38-002-034-002/921
(KHAIRLANJI) 		1738002034NRG24220220241557942 27/02/2024 ANKIT 1738002034WL068280 ANKIT 00078 CNRB0017711 1224 1224 Processed 13/04/2024 301905077 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAIRLANJI MP-38-002-034-002/921
(KHAIRLANJI) 		1738002034NRG24220220241557941 27/02/2024 niranjana 1738002034WL068280 niranjana 00078 CNRB0017711 1224 1224 Processed 13/04/2024 301905077 niranjana INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAIRLANJI MP-38-002-034-002/937
(KHAIRLANJI) 		1738002034NRG24270220241580812 27/02/2024 jamanbai 1738002034WL069304 jamanbai 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 jamanbai CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-034-002/951-C
(KHAIRLANJI) 		1738002034NRG24220220241557943 27/02/2024 SANJAY 1738002034WL068280 SANJAY 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 SANJAY CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-034-002/963
(KHAIRLANJI) 		1738002034NRG24270220241580813 27/02/2024 manvir 1738002034WL069304 manvir 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 manvir JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 KHAIRLANJI MP-38-002-034-002/970
(KHAIRLANJI) 		1738002034NRG24220220241557945 27/02/2024 urmila 1738002034WL068280 urmila 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 urmila CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-034-002/971
(KHAIRLANJI) 		1738002034NRG24220220241557946 27/02/2024 manoher 1738002034WL068280 manoher 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 manoher CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-034-002/980
(KHAIRLANJI) 		1738002034NRG24220220241557947 27/02/2024 sunita 1738002034WL068280 sunita 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 sunita CANARA BANK(508532)
175 KHAIRLANJI MP-38-002-034-002/990
(KHAIRLANJI) 		1738002034NRG24220220241557949 27/02/2024 anita 1738002034WL068280 anita 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 anita CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-034-002/991
(KHAIRLANJI) 		1738002034NRG24220220241557950 27/02/2024 susila 1738002034WL068280 susila 00078 CNRB0017711 1632 1632 Processed 12/04/2024 301905077 susila CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-034-002/997
(KHAIRLANJI) 		1738002034NRG24220220241557951 27/02/2024 gabanbai 1738002034WL068280 gabanbai 00078 CNRB0017711 1224 1224 Processed 12/04/2024 301905077 gabanbai CANARA BANK(508532)
SubTotal 173584 173584
178 KHAIRLANJI MP-38-002-023-002/115
(PINDKEPAR) 		1738002023NRG24270220241580640 27/02/2024 Maniram 1738002023WL069292 Maniram 00078 CNRB0017721 2873 2873 Processed 12/04/2024 301905077 Maniram CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-023-002/115
(PINDKEPAR) 		1738002023NRG24270220241580642 27/02/2024 raman 1738002023WL069292 raman 00078 CNRB0017721 2873 2873 Processed 12/04/2024 301905077 raman CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-023-002/115
(PINDKEPAR) 		1738002023NRG24270220241580641 27/02/2024 sharad 1738002023WL069292 sharad 00078 CNRB0017721 2873 2873 Processed 12/04/2024 301905077 sharad CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-023-002/456
(PINDKEPAR) 		1738002023NRG24270220241580644 27/02/2024 kalavati 1738002023WL069292 kalavati 00078 CNRB0017721 2873 2873 Processed 12/04/2024 301905077 kalavati CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-023-002/456
(PINDKEPAR) 		1738002023NRG24270220241580645 27/02/2024 Teklal 1738002023WL069292 Teklal 00078 CNRB0017721 2873 2873 Processed 12/04/2024 301905077 Teklal CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-024-001/131-A
(KHURSIPAR) 		1738002000NRG24270220241580859 27/02/2024 Krishn Kumar 1738002WL069309 Krishn Kumar 00078 CNRB0017721 2210 2210 Processed 13/04/2024 301905077 KrishnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAIRLANJI MP-38-002-024-001/21
(KHURSIPAR) 		1738002000NRG24270220241580860 27/02/2024 LAXMAN 1738002WL069309 LAXMAN 00078 CNRB0017721 1768 1768 Processed 12/04/2024 301905077 LAXMAN CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-024-001/294
(KHURSIPAR) 		1738002000NRG24270220241580861 27/02/2024 DYAVANYI 1738002WL069309 DYAVANYI 00078 CNRB0017721 1768 1768 Processed 13/04/2024 301905077 DYAVANYI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAIRLANJI MP-38-002-024-001/467
(KHURSIPAR) 		1738002000NRG24270220241580862 27/02/2024 UMESH 1738002WL069309 UMESH 00078 CNRB0017721 1326 1326 Processed 12/04/2024 301905077 UMESH CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-024-001/474-A
(KHURSIPAR) 		1738002000NRG24270220241580863 27/02/2024 AMARSINH 1738002WL069309 AMARSINH 00078 CNRB0017721 2210 2210 Processed 12/04/2024 301905077 AMARSINH CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-024-001/87-A
(KHURSIPAR) 		1738002000NRG24270220241580864 27/02/2024 TANAK 1738002WL069309 TANAK 00078 CNRB0017721 2210 2210 Processed 13/04/2024 301905077 TANAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
189 KHAIRLANJI MP-38-002-019-001/141-A
(GAJPUR) 		1738002019NRG24270220241579717 27/02/2024 Hemant 1738002019WL069254 Hemant 00089 CBIN0280790 2210 2210 Processed 12/04/2024 301905077 Hemant CANARA BANK(508532)
SubTotal 2210 2210
190 KHAIRLANJI MP-38-002-022-001/435
(NAWEGAON (3)) 		1738002022NRG24270220241577583 27/02/2024 durga bai dahate 1738002022WL069141 durga bai dahate 00089 CBIN0281785 1140 1140 Processed 12/04/2024 301905077 durgabaidahate CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
191 KHAIRLANJI MP-38-002-022-001/40
(NAWEGAON (3)) 		1738002022NRG24270220241577577 27/02/2024 laxmi bai 1738002022WL069141 laxmi bai 00114 CBIN0MPDCAB 1320 1320 Processed 12/04/2024 301905077 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 KHAIRLANJI MP-38-002-022-001/41
(NAWEGAON (3)) 		1738002022NRG24270220241577579 27/02/2024 shkuntla 1738002022WL069141 shkuntla 00114 CBIN0MPDCAB 1000 1000 Processed 12/04/2024 301905077 shkuntla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 KHAIRLANJI MP-38-002-022-001/655
(NAWEGAON (3)) 		1738002022NRG24270220241577601 27/02/2024 chittulal gautam 1738002022WL069141 chittulal gautam 00114 CBIN0MPDCAB 1320 1320 Processed 12/04/2024 301905077 chittulalgautam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3640 3640
194 KHAIRLANJI MP-38-002-019-001/106
(GAJPUR) 		1738002019NRG24270220241579706 27/02/2024 kamla 1738002019WL069254 kamla 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 KHAIRLANJI MP-38-002-019-001/138
(GAJPUR) 		1738002019NRG24270220241579711 27/02/2024 nanaji 1738002019WL069254 nanaji 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 nanaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 KHAIRLANJI MP-38-002-019-001/139
(GAJPUR) 		1738002019NRG24270220241579714 27/02/2024 Ramkala 1738002019WL069254 Ramkala 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
197 KHAIRLANJI MP-38-002-019-001/140-B
(GAJPUR) 		1738002019NRG24270220241579715 27/02/2024 daleshwari 1738002019WL069254 daleshwari 00176 IDIB000J574 2210 2210 Processed 13/04/2024 301905077 daleshwari BANK OF MAHARASHTRA(607387)
198 KHAIRLANJI MP-38-002-019-001/161
(GAJPUR) 		1738002019NRG24270220241579725 27/02/2024 bhaulal 1738002019WL069254 bhaulal 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 bhaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 KHAIRLANJI MP-38-002-019-001/181-A
(GAJPUR) 		1738002019NRG24270220241579727 27/02/2024 anita 1738002019WL069254 anita 00176 IDIB000J574 2210 2210 Processed 13/04/2024 301905077 anita INDIAN BANK(607105)
200 KHAIRLANJI MP-38-002-019-001/181-A
(GAJPUR) 		1738002019NRG24270220241579726 27/02/2024 gajanand 1738002019WL069254 gajanand 00176 IDIB000J574 2210 2210 Processed 13/04/2024 301905077 gajanand INDIAN BANK(607105)
201 KHAIRLANJI MP-38-002-019-001/208
(GAJPUR) 		1738002019NRG24270220241579729 27/02/2024 Paras 1738002019WL069254 Paras 00176 IDIB000J574 2210 2210 Processed 13/04/2024 301905077 Paras FINO PAYMENTS BANK LTD(608001)
202 KHAIRLANJI MP-38-002-019-001/211-A
(GAJPUR) 		1738002019NRG24270220241579730 27/02/2024 mamta 1738002019WL069254 mamta 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 mamta STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-019-001/220
(GAJPUR) 		1738002019NRG24270220241579731 27/02/2024 ashok 1738002019WL069254 ashok 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 KHAIRLANJI MP-38-002-019-001/220
(GAJPUR) 		1738002019NRG24270220241579732 27/02/2024 sunita 1738002019WL069254 sunita 00176 IDIB000J574 2210 2210 Processed 13/04/2024 301905077 sunita INDIAN BANK(607105)
205 KHAIRLANJI MP-38-002-019-001/281-A
(GAJPUR) 		1738002019NRG24270220241579735 27/02/2024 inoj 1738002019WL069254 inoj 00176 IDIB000J574 2210 2210 Processed 13/04/2024 301905077 inoj INDIAN BANK(607105)
206 KHAIRLANJI MP-38-002-019-001/38
(GAJPUR) 		1738002019NRG24270220241579739 27/02/2024 Harka 1738002019WL069254 Harka 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 Harka NARMADA JHABUA GRAMIN BANK(508515)
207 KHAIRLANJI MP-38-002-019-001/50-A
(GAJPUR) 		1738002019NRG24270220241579740 27/02/2024 surajlal 1738002019WL069254 surajlal 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 surajlal STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-019-001/56-A
(GAJPUR) 		1738002019NRG24270220241579741 27/02/2024 jageshwari 1738002019WL069254 jageshwari 00176 IDIB000J574 2210 2210 Processed 13/04/2024 301905077 jageshwari FINO PAYMENTS BANK LTD(608001)
209 KHAIRLANJI MP-38-002-019-001/71-A
(GAJPUR) 		1738002019NRG24270220241579744 27/02/2024 rajendra 1738002019WL069254 rajendra 00176 IDIB000J574 2210 2210 Processed 13/04/2024 301905077 rajendra INDIAN BANK(607105)
210 KHAIRLANJI MP-38-002-019-001/74
(GAJPUR) 		1738002019NRG24270220241579746 27/02/2024 mahendra 1738002019WL069254 mahendra 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 KHAIRLANJI MP-38-002-019-001/74
(GAJPUR) 		1738002019NRG24270220241579747 27/02/2024 Rameshwari 1738002019WL069254 Rameshwari 00176 IDIB000J574 2210 2210 Processed 12/04/2024 301905077 Rameshwari STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-044-001/108
(PANJARA) 		1738002044NRG24270220241580148 27/02/2024 jashoda 1738002044WL069266 jashoda 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 jashoda INDIAN BANK(607105)
213 KHAIRLANJI MP-38-002-044-001/111
(PANJARA) 		1738002044NRG24270220241580149 27/02/2024 padhan 1738002044WL069266 padhan 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 padhan INDIAN BANK(607105)
214 KHAIRLANJI MP-38-002-044-001/121
(PANJARA) 		1738002044NRG24270220241580150 27/02/2024 minaehi 1738002044WL069266 minaehi 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 minaehi INDIAN BANK(607105)
215 KHAIRLANJI MP-38-002-044-001/130
(PANJARA) 		1738002044NRG24270220241580151 27/02/2024 mira 1738002044WL069266 mira 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 mira INDIAN BANK(607105)
216 KHAIRLANJI MP-38-002-044-001/14
(PANJARA) 		1738002044NRG24270220241580152 27/02/2024 bagrata 1738002044WL069266 bagrata 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 bagrata INDIAN BANK(607105)
217 KHAIRLANJI MP-38-002-044-001/143
(PANJARA) 		1738002044NRG24270220241580153 27/02/2024 Nirmala 1738002044WL069266 Nirmala 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 Nirmala INDIAN BANK(607105)
218 KHAIRLANJI MP-38-002-044-001/143
(PANJARA) 		1738002044NRG24270220241580154 27/02/2024 ramkuvr 1738002044WL069266 ramkuvr 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 ramkuvr INDIAN BANK(607105)
219 KHAIRLANJI MP-38-002-044-001/166
(PANJARA) 		1738002044NRG24270220241580155 27/02/2024 dharmendra 1738002044WL069266 dharmendra 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 dharmendra INDIAN BANK(607105)
220 KHAIRLANJI MP-38-002-044-001/173
(PANJARA) 		1738002044NRG24270220241580156 27/02/2024 HIRAN 1738002044WL069266 HIRAN 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 HIRAN INDIAN BANK(607105)
221 KHAIRLANJI MP-38-002-044-001/190
(PANJARA) 		1738002044NRG24270220241580157 27/02/2024 durpati 1738002044WL069266 durpati 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 durpati INDIAN BANK(607105)
222 KHAIRLANJI MP-38-002-044-001/190
(PANJARA) 		1738002044NRG24270220241580158 27/02/2024 jaganlal 1738002044WL069266 jaganlal 00176 IDIB000J574 1105 1105 Processed 12/04/2024 301905077 jaganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 KHAIRLANJI MP-38-002-044-001/195
(PANJARA) 		1738002044NRG24270220241580159 27/02/2024 indrkala 1738002044WL069266 indrkala 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 indrkala INDIAN BANK(607105)
224 KHAIRLANJI MP-38-002-044-001/260
(PANJARA) 		1738002044NRG24270220241580161 27/02/2024 CHANDKALA 1738002044WL069266 CHANDKALA 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 CHANDKALA INDIAN BANK(607105)
225 KHAIRLANJI MP-38-002-044-001/260
(PANJARA) 		1738002044NRG24270220241580160 27/02/2024 dilip 1738002044WL069266 dilip 00176 IDIB000J574 1105 1105 Processed 12/04/2024 301905077 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 KHAIRLANJI MP-38-002-044-001/29
(PANJARA) 		1738002044NRG24270220241580162 27/02/2024 hemraj 1738002044WL069266 hemraj 00176 IDIB000J574 1105 1105 Processed 12/04/2024 301905077 hemraj STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-044-001/29-A
(PANJARA) 		1738002044NRG24270220241580163 27/02/2024 PAYAL 1738002044WL069266 PAYAL 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 PAYAL INDIAN BANK(607105)
228 KHAIRLANJI MP-38-002-044-001/321
(PANJARA) 		1738002044NRG24270220241580165 27/02/2024 savitee 1738002044WL069266 savitee 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 savitee INDIAN BANK(607105)
229 KHAIRLANJI MP-38-002-044-001/333
(PANJARA) 		1738002044NRG24270220241580166 27/02/2024 kanchan 1738002044WL069266 kanchan 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 kanchan INDIAN BANK(607105)
230 KHAIRLANJI MP-38-002-044-001/333
(PANJARA) 		1738002044NRG24270220241580167 27/02/2024 lalit 1738002044WL069266 lalit 00176 IDIB000J574 1105 1105 Processed 12/04/2024 301905077 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 KHAIRLANJI MP-38-002-044-001/334
(PANJARA) 		1738002044NRG24270220241580168 27/02/2024 sona 1738002044WL069266 sona 00176 IDIB000J574 1105 1105 Processed 12/04/2024 301905077 sona JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 KHAIRLANJI MP-38-002-044-001/34
(PANJARA) 		1738002044NRG24270220241580170 27/02/2024 mulchad 1738002044WL069266 mulchad 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 mulchad INDIAN BANK(607105)
233 KHAIRLANJI MP-38-002-044-001/34
(PANJARA) 		1738002044NRG24270220241580169 27/02/2024 snehlata 1738002044WL069266 snehlata 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 snehlata INDIAN BANK(607105)
234 KHAIRLANJI MP-38-002-044-001/374
(PANJARA) 		1738002044NRG24270220241580171 27/02/2024 nehrulal 1738002044WL069266 nehrulal 00176 IDIB000J574 1105 1105 Processed 12/04/2024 301905077 nehrulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 KHAIRLANJI MP-38-002-044-001/38
(PANJARA) 		1738002044NRG24270220241580172 27/02/2024 LALITA 1738002044WL069266 LALITA 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 LALITA INDIAN BANK(607105)
236 KHAIRLANJI MP-38-002-044-001/39
(PANJARA) 		1738002044NRG24270220241580173 27/02/2024 imala 1738002044WL069266 imala 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 imala INDIAN BANK(607105)
237 KHAIRLANJI MP-38-002-044-001/470
(PANJARA) 		1738002044NRG24270220241580174 27/02/2024 MAYA 1738002044WL069266 MAYA 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 MAYA INDIAN BANK(607105)
238 KHAIRLANJI MP-38-002-044-001/50-B
(PANJARA) 		1738002044NRG24270220241580175 27/02/2024 dnesh 1738002044WL069266 dnesh 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 dnesh INDIAN BANK(607105)
239 KHAIRLANJI MP-38-002-044-001/53
(PANJARA) 		1738002044NRG24270220241580176 27/02/2024 premkala 1738002044WL069266 premkala 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 premkala INDIAN BANK(607105)
240 KHAIRLANJI MP-38-002-044-001/55
(PANJARA) 		1738002044NRG24270220241580177 27/02/2024 ushabai 1738002044WL069266 ushabai 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 ushabai INDIAN BANK(607105)
241 KHAIRLANJI MP-38-002-044-001/59
(PANJARA) 		1738002044NRG24270220241580178 27/02/2024 kanta 1738002044WL069266 kanta 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 kanta INDIAN BANK(607105)
242 KHAIRLANJI MP-38-002-044-001/6
(PANJARA) 		1738002044NRG24270220241580179 27/02/2024 anita 1738002044WL069266 anita 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 anita INDIAN BANK(607105)
243 KHAIRLANJI MP-38-002-044-001/61
(PANJARA) 		1738002044NRG24270220241580180 27/02/2024 SHANTKALA 1738002044WL069266 SHANTKALA 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 SHANTKALA INDIAN BANK(607105)
244 KHAIRLANJI MP-38-002-044-001/66-A
(PANJARA) 		1738002044NRG24270220241580181 27/02/2024 geeta 1738002044WL069266 geeta 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 geeta INDIAN BANK(607105)
245 KHAIRLANJI MP-38-002-044-001/69
(PANJARA) 		1738002044NRG24270220241580182 27/02/2024 yoshoda 1738002044WL069266 yoshoda 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 yoshoda INDIAN BANK(607105)
246 KHAIRLANJI MP-38-002-044-001/89
(PANJARA) 		1738002044NRG24270220241580183 27/02/2024 likhan 1738002044WL069266 likhan 00176 IDIB000J574 1105 1105 Processed 13/04/2024 301905077 likhan INDIAN BANK(607105)
247 KHAIRLANJI MP-38-002-044-001/99
(PANJARA) 		1738002044NRG24270220241580184 27/02/2024 rajkumar 1738002044WL069266 rajkumar 00176 IDIB000J574 1105 1105 Processed 12/04/2024 301905077 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 79560 79560
248 KHAIRLANJI MP-38-002-034-002/99
(KHAIRLANJI) 		1738002034NRG24220220241557948 27/02/2024 sandip 1738002034WL068280 sandip 00354 PUNB0497100 1224 1224 Processed 12/04/2024 301905077 sandip PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
249 KHAIRLANJI MP-38-002-022-001/111
(NAWEGAON (3)) 		1738002022NRG24270220241577502 27/02/2024 devdas 1738002022WL069141 devdas 00354 PUNB0641900 1200 1200 Processed 12/04/2024 301905077 devdas PUNJAB NATIONAL BANK(508568)
250 KHAIRLANJI MP-38-002-022-001/275-A
(NAWEGAON (3)) 		1738002022NRG24270220241577550 27/02/2024 devcharan 1738002022WL069141 devcharan 00354 PUNB0641900 190 190 Processed 12/04/2024 301905077 devcharan PUNJAB NATIONAL BANK(508568)
251 KHAIRLANJI MP-38-002-022-001/66
(NAWEGAON (3)) 		1738002022NRG24270220241577603 27/02/2024 dhurpata 1738002022WL069141 dhurpata 00354 PUNB0641900 1000 1000 Processed 13/04/2024 301905077 dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
252 KHAIRLANJI MP-38-002-037-002/500
(GUDRUGHAT) 		1738002062NRG24270220241578630 27/02/2024 sunita 1738002062WL069194 sunita 00415 SBIN0000318 210 210 Processed 12/04/2024 301905077 sunita STATE BANK OF INDIA(508548)
SubTotal 210 210
253 KHAIRLANJI MP-38-002-019-001/161
(GAJPUR) 		1738002019NRG24270220241579724 27/02/2024 Bhagan 1738002019WL069254 Bhagan 00415 SBIN0000499 2210 2210 Processed 12/04/2024 301905077 Bhagan STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-019-001/254-A
(GAJPUR) 		1738002019NRG24270220241579734 27/02/2024 RAMESHWAR 1738002019WL069254 RAMESHWAR 00415 SBIN0000499 2210 2210 Processed 12/04/2024 301905077 RAMESHWAR STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-019-001/62
(GAJPUR) 		1738002019NRG24270220241579743 27/02/2024 beniram 1738002019WL069254 beniram 00415 SBIN0000499 2210 2210 Processed 12/04/2024 301905077 beniram STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-019-001/97
(GAJPUR) 		1738002019NRG24270220241579748 27/02/2024 Kamla bai 1738002019WL069254 Kamla bai 00415 SBIN0000499 2210 2210 Processed 12/04/2024 301905077 Kamlabai STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-019-001/97
(GAJPUR) 		1738002019NRG24270220241579750 27/02/2024 varsha 1738002019WL069254 varsha 00415 SBIN0000499 2210 2210 Processed 12/04/2024 301905077 varsha NARMADA JHABUA GRAMIN BANK(508515)
258 KHAIRLANJI MP-38-002-022-001/1
(NAWEGAON (3)) 		1738002022NRG24270220241577500 27/02/2024 laxmi 1738002022WL069141 laxmi 00415 SBIN0000499 1200 1200 Processed 13/04/2024 301905077 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAIRLANJI MP-38-002-022-001/112-A
(NAWEGAON (3)) 		1738002022NRG24270220241577503 27/02/2024 sunita 1738002022WL069141 sunita 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 sunita STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-022-001/118
(NAWEGAON (3)) 		1738002022NRG24270220241577504 27/02/2024 indrakala 1738002022WL069141 indrakala 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 indrakala STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-022-001/119
(NAWEGAON (3)) 		1738002022NRG24270220241577506 27/02/2024 indal 1738002022WL069141 indal 00415 SBIN0000499 540 540 Processed 12/04/2024 301905077 indal STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-022-001/126-A
(NAWEGAON (3)) 		1738002022NRG24270220241577509 27/02/2024 pramila 1738002022WL069141 pramila 00415 SBIN0000499 1140 1140 Processed 12/04/2024 301905077 pramila STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-022-001/131
(NAWEGAON (3)) 		1738002022NRG24270220241577512 27/02/2024 sunwa 1738002022WL069141 sunwa 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 sunwa INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAIRLANJI MP-38-002-022-001/135
(NAWEGAON (3)) 		1738002022NRG24270220241577514 27/02/2024 karulal 1738002022WL069141 karulal 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 karulal NARMADA JHABUA GRAMIN BANK(508515)
265 KHAIRLANJI MP-38-002-022-001/14
(NAWEGAON (3)) 		1738002022NRG24270220241577515 27/02/2024 fekan 1738002022WL069141 fekan 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 fekan NARMADA JHABUA GRAMIN BANK(508515)
266 KHAIRLANJI MP-38-002-022-001/140
(NAWEGAON (3)) 		1738002022NRG24270220241577516 27/02/2024 anusya bai 1738002022WL069141 anusya bai 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 anusyabai STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-022-001/143
(NAWEGAON (3)) 		1738002022NRG24270220241577517 27/02/2024 rekha 1738002022WL069141 rekha 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAIRLANJI MP-38-002-022-001/144
(NAWEGAON (3)) 		1738002022NRG24270220241577518 27/02/2024 suman 1738002022WL069141 suman 00415 SBIN0000499 1000 1000 Processed 12/04/2024 301905077 suman NARMADA JHABUA GRAMIN BANK(508515)
269 KHAIRLANJI MP-38-002-022-001/147
(NAWEGAON (3)) 		1738002022NRG24270220241577519 27/02/2024 anjira 1738002022WL069141 anjira 00415 SBIN0000499 950 950 Processed 13/04/2024 301905077 anjira INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAIRLANJI MP-38-002-022-001/161-A
(NAWEGAON (3)) 		1738002022NRG24270220241577521 27/02/2024 rajkumari 1738002022WL069141 rajkumari 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAIRLANJI MP-38-002-022-001/164-A
(NAWEGAON (3)) 		1738002022NRG24270220241577522 27/02/2024 babulal 1738002022WL069141 babulal 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 KHAIRLANJI MP-38-002-022-001/169
(NAWEGAON (3)) 		1738002022NRG24270220241577523 27/02/2024 rukhavanti 1738002022WL069141 rukhavanti 00415 SBIN0000499 1200 1200 Processed 13/04/2024 301905077 rukhavanti INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAIRLANJI MP-38-002-022-001/169-A
(NAWEGAON (3)) 		1738002022NRG24270220241577524 27/02/2024 malahan 1738002022WL069141 malahan 00415 SBIN0000499 1000 1000 Processed 13/04/2024 301905077 malahan INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAIRLANJI MP-38-002-022-001/188
(NAWEGAON (3)) 		1738002022NRG24270220241577526 27/02/2024 haridas 1738002022WL069141 haridas 00415 SBIN0000499 760 760 Processed 12/04/2024 301905077 haridas STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-022-001/189
(NAWEGAON (3)) 		1738002022NRG24270220241577527 27/02/2024 ramhari 1738002022WL069141 ramhari 00415 SBIN0000499 1000 1000 Processed 12/04/2024 301905077 ramhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 KHAIRLANJI MP-38-002-022-001/197
(NAWEGAON (3)) 		1738002022NRG24270220241577528 27/02/2024 NMRTA 1738002022WL069141 NMRTA 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 NMRTA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAIRLANJI MP-38-002-022-001/205
(NAWEGAON (3)) 		1738002022NRG24270220241577529 27/02/2024 rangita 1738002022WL069141 rangita 00415 SBIN0000499 1140 1140 Processed 13/04/2024 301905077 rangita INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAIRLANJI MP-38-002-022-001/206
(NAWEGAON (3)) 		1738002022NRG24270220241577530 27/02/2024 joyoti 1738002022WL069141 joyoti 00415 SBIN0000499 1140 1140 Processed 13/04/2024 301905077 joyoti INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAIRLANJI MP-38-002-022-001/207
(NAWEGAON (3)) 		1738002022NRG24270220241577532 27/02/2024 balram 1738002022WL069141 balram 00415 SBIN0000499 1100 1100 Processed 12/04/2024 301905077 balram STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-022-001/216
(NAWEGAON (3)) 		1738002022NRG24270220241577533 27/02/2024 bindra 1738002022WL069141 bindra 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 bindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 KHAIRLANJI MP-38-002-022-001/216-A
(NAWEGAON (3)) 		1738002022NRG24270220241577534 27/02/2024 SHANDHYA 1738002022WL069141 SHANDHYA 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 SHANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAIRLANJI MP-38-002-022-001/217
(NAWEGAON (3)) 		1738002022NRG24270220241577535 27/02/2024 sunita 1738002022WL069141 sunita 00415 SBIN0000499 1140 1140 Processed 12/04/2024 301905077 sunita STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-022-001/223
(NAWEGAON (3)) 		1738002022NRG24270220241577536 27/02/2024 ombati 1738002022WL069141 ombati 00415 SBIN0000499 950 950 Processed 13/04/2024 301905077 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAIRLANJI MP-38-002-022-001/23
(NAWEGAON (3)) 		1738002022NRG24270220241577538 27/02/2024 gangaram 1738002022WL069141 gangaram 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 gangaram STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-022-001/24
(NAWEGAON (3)) 		1738002022NRG24270220241577539 27/02/2024 dilip 1738002022WL069141 dilip 00415 SBIN0000499 950 950 Processed 12/04/2024 301905077 dilip STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-022-001/25
(NAWEGAON (3)) 		1738002022NRG24270220241577540 27/02/2024 chhaya 1738002022WL069141 chhaya 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 chhaya STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-022-001/257
(NAWEGAON (3)) 		1738002022NRG24270220241577541 27/02/2024 gyaniram 1738002022WL069141 gyaniram 00415 SBIN0000499 1000 1000 Processed 12/04/2024 301905077 gyaniram NARMADA JHABUA GRAMIN BANK(508515)
288 KHAIRLANJI MP-38-002-022-001/261
(NAWEGAON (3)) 		1738002022NRG24270220241577542 27/02/2024 pustkala 1738002022WL069141 pustkala 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 pustkala NARMADA JHABUA GRAMIN BANK(508515)
289 KHAIRLANJI MP-38-002-022-001/261-A
(NAWEGAON (3)) 		1738002022NRG24270220241577543 27/02/2024 rajeshwari 1738002022WL069141 rajeshwari 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 rajeshwari STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-022-001/269-A
(NAWEGAON (3)) 		1738002022NRG24270220241577546 27/02/2024 hanas lal 1738002022WL069141 hanas lal 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 hanaslal BANK OF BARODA(606985)
291 KHAIRLANJI MP-38-002-022-001/27
(NAWEGAON (3)) 		1738002022NRG24270220241577547 27/02/2024 radelal 1738002022WL069141 radelal 00415 SBIN0000499 440 440 Processed 12/04/2024 301905077 radelal STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-022-001/273-A
(NAWEGAON (3)) 		1738002022NRG24270220241577549 27/02/2024 maya 1738002022WL069141 maya 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 maya STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-022-001/282
(NAWEGAON (3)) 		1738002022NRG24270220241577551 27/02/2024 malti 1738002022WL069141 malti 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 malti STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-022-001/298
(NAWEGAON (3)) 		1738002022NRG24270220241577553 27/02/2024 saivanta 1738002022WL069141 saivanta 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 saivanta STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-022-001/3-A
(NAWEGAON (3)) 		1738002022NRG24270220241577555 27/02/2024 sima 1738002022WL069141 sima 00415 SBIN0000499 1140 1140 Processed 12/04/2024 301905077 sima NARMADA JHABUA GRAMIN BANK(508515)
296 KHAIRLANJI MP-38-002-022-001/30
(NAWEGAON (3)) 		1738002022NRG24270220241577556 27/02/2024 sunita 1738002022WL069141 sunita 00415 SBIN0000499 1200 1200 Processed 13/04/2024 301905077 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAIRLANJI MP-38-002-022-001/32
(NAWEGAON (3)) 		1738002022NRG24270220241577558 27/02/2024 naneshari 1738002022WL069141 naneshari 00415 SBIN0000499 1000 1000 Processed 12/04/2024 301905077 naneshari NARMADA JHABUA GRAMIN BANK(508515)
298 KHAIRLANJI MP-38-002-022-001/342-A
(NAWEGAON (3)) 		1738002022NRG24270220241577561 27/02/2024 sunita 1738002022WL069141 sunita 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 sunita STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-022-001/342-A
(NAWEGAON (3)) 		1738002022NRG24270220241577560 27/02/2024 sunita 1738002022WL069141 sunita 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 sunita STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-022-001/35
(NAWEGAON (3)) 		1738002022NRG24270220241577562 27/02/2024 shima 1738002022WL069141 shima 00415 SBIN0000499 1140 1140 Processed 12/04/2024 301905077 shima STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-022-001/352
(NAWEGAON (3)) 		1738002022NRG24270220241577563 27/02/2024 vijay 1738002022WL069141 vijay 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 KHAIRLANJI MP-38-002-022-001/354
(NAWEGAON (3)) 		1738002022NRG24270220241577564 27/02/2024 dorpti 1738002022WL069141 dorpti 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 dorpti INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAIRLANJI MP-38-002-022-001/364-A
(NAWEGAON (3)) 		1738002022NRG24270220241577566 27/02/2024 rajesh 1738002022WL069141 rajesh 00415 SBIN0000499 880 880 Processed 12/04/2024 301905077 rajesh STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-022-001/375-A
(NAWEGAON (3)) 		1738002022NRG24270220241577567 27/02/2024 umedlal 1738002022WL069141 umedlal 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 umedlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 KHAIRLANJI MP-38-002-022-001/381
(NAWEGAON (3)) 		1738002022NRG24270220241577568 27/02/2024 shayamkala 1738002022WL069141 shayamkala 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 shayamkala NARMADA JHABUA GRAMIN BANK(508515)
306 KHAIRLANJI MP-38-002-022-001/387
(NAWEGAON (3)) 		1738002022NRG24270220241577570 27/02/2024 shushila 1738002022WL069141 shushila 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 shushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 KHAIRLANJI MP-38-002-022-001/39
(NAWEGAON (3)) 		1738002022NRG24270220241577571 27/02/2024 thaniram 1738002022WL069141 thaniram 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 thaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 KHAIRLANJI MP-38-002-022-001/394
(NAWEGAON (3)) 		1738002022NRG24270220241577572 27/02/2024 laxmiprasad 1738002022WL069141 laxmiprasad 00415 SBIN0000499 1100 1100 Processed 12/04/2024 301905077 laxmiprasad STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-022-001/396
(NAWEGAON (3)) 		1738002022NRG24270220241577573 27/02/2024 puspa 1738002022WL069141 puspa 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAIRLANJI MP-38-002-022-001/402-B
(NAWEGAON (3)) 		1738002022NRG24270220241577578 27/02/2024 madhuri 1738002022WL069141 madhuri 00415 SBIN0000499 800 800 Processed 12/04/2024 301905077 madhuri STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-022-001/420-A
(NAWEGAON (3)) 		1738002022NRG24270220241577580 27/02/2024 shroti 1738002022WL069141 shroti 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 shroti STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-022-001/422
(NAWEGAON (3)) 		1738002022NRG24270220241577581 27/02/2024 lata 1738002022WL069141 lata 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 lata STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-022-001/444
(NAWEGAON (3)) 		1738002022NRG24270220241577584 27/02/2024 geeta 1738002022WL069141 geeta 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 geeta STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-022-001/482
(NAWEGAON (3)) 		1738002022NRG24270220241577586 27/02/2024 anita 1738002022WL069141 anita 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 anita NARMADA JHABUA GRAMIN BANK(508515)
315 KHAIRLANJI MP-38-002-022-001/5
(NAWEGAON (3)) 		1738002022NRG24270220241577587 27/02/2024 rupesh 1738002022WL069141 rupesh 00415 SBIN0000499 880 880 Processed 12/04/2024 301905077 rupesh STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-022-001/516-A
(NAWEGAON (3)) 		1738002022NRG24270220241577588 27/02/2024 kachrab 1738002022WL069141 kachrab 00415 SBIN0000499 570 570 Processed 13/04/2024 301905077 kachrab INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAIRLANJI MP-38-002-022-001/54
(NAWEGAON (3)) 		1738002022NRG24270220241577589 27/02/2024 saiya 1738002022WL069141 saiya 00415 SBIN0000499 1000 1000 Processed 12/04/2024 301905077 saiya STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-022-001/549
(NAWEGAON (3)) 		1738002022NRG24270220241577590 27/02/2024 gita 1738002022WL069141 gita 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 gita NARMADA JHABUA GRAMIN BANK(508515)
319 KHAIRLANJI MP-38-002-022-001/552-A
(NAWEGAON (3)) 		1738002022NRG24270220241577591 27/02/2024 sujeeta 1738002022WL069141 sujeeta 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 sujeeta STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-022-001/56-A
(NAWEGAON (3)) 		1738002022NRG24270220241577592 27/02/2024 puspa bai 1738002022WL069141 puspa bai 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 puspabai STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-022-001/586-A
(NAWEGAON (3)) 		1738002022NRG24270220241577595 27/02/2024 narayan 1738002022WL069141 narayan 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 narayan NARMADA JHABUA GRAMIN BANK(508515)
322 KHAIRLANJI MP-38-002-022-001/621-A
(NAWEGAON (3)) 		1738002022NRG24270220241577596 27/02/2024 indrakala 1738002022WL069141 indrakala 00415 SBIN0000499 570 570 Processed 12/04/2024 301905077 indrakala STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-022-001/624-A
(NAWEGAON (3)) 		1738002022NRG24270220241577597 27/02/2024 kiran 1738002022WL069141 kiran 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 kiran STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-022-001/646-A
(NAWEGAON (3)) 		1738002022NRG24270220241577599 27/02/2024 vidya 1738002022WL069141 vidya 00415 SBIN0000499 1140 1140 Processed 13/04/2024 301905077 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAIRLANJI MP-38-002-022-001/659-A
(NAWEGAON (3)) 		1738002022NRG24270220241577602 27/02/2024 abhishek 1738002022WL069141 abhishek 00415 SBIN0000499 1200 1200 Processed 13/04/2024 301905077 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAIRLANJI MP-38-002-022-001/667
(NAWEGAON (3)) 		1738002022NRG24270220241577605 27/02/2024 dhanendra 1738002022WL069141 dhanendra 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 dhanendra STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-022-001/667
(NAWEGAON (3)) 		1738002022NRG24270220241577606 27/02/2024 laxmi 1738002022WL069141 laxmi 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAIRLANJI MP-38-002-022-001/678
(NAWEGAON (3)) 		1738002022NRG24270220241577607 27/02/2024 parmeshawri 1738002022WL069141 parmeshawri 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 parmeshawri INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAIRLANJI MP-38-002-022-001/70
(NAWEGAON (3)) 		1738002022NRG24270220241577610 27/02/2024 rukhama 1738002022WL069141 rukhama 00415 SBIN0000499 1200 1200 Processed 12/04/2024 301905077 rukhama NARMADA JHABUA GRAMIN BANK(508515)
330 KHAIRLANJI MP-38-002-022-001/73-A
(NAWEGAON (3)) 		1738002022NRG24270220241577611 27/02/2024 ranjita 1738002022WL069141 ranjita 00415 SBIN0000499 1000 1000 Processed 12/04/2024 301905077 ranjita STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-022-001/75
(NAWEGAON (3)) 		1738002022NRG24270220241577613 27/02/2024 anatlal 1738002022WL069141 anatlal 00415 SBIN0000499 880 880 Processed 12/04/2024 301905077 anatlal STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-022-001/81
(NAWEGAON (3)) 		1738002022NRG24270220241577618 27/02/2024 dhamendra 1738002022WL069141 dhamendra 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 dhamendra STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-022-001/81
(NAWEGAON (3)) 		1738002022NRG24270220241577617 27/02/2024 kanta 1738002022WL069141 kanta 00415 SBIN0000499 660 660 Processed 12/04/2024 301905077 kanta STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-022-001/81-A
(NAWEGAON (3)) 		1738002022NRG24270220241577619 27/02/2024 rekha 1738002022WL069141 rekha 00415 SBIN0000499 1100 1100 Processed 12/04/2024 301905077 rekha STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-022-001/84-A
(NAWEGAON (3)) 		1738002022NRG24270220241577621 27/02/2024 ranjeet 1738002022WL069141 ranjeet 00415 SBIN0000499 1000 1000 Processed 12/04/2024 301905077 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
336 KHAIRLANJI MP-38-002-022-001/87
(NAWEGAON (3)) 		1738002022NRG24270220241577622 27/02/2024 vandna 1738002022WL069141 vandna 00415 SBIN0000499 1140 1140 Processed 12/04/2024 301905077 vandna STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-022-001/89
(NAWEGAON (3)) 		1738002022NRG24270220241577623 27/02/2024 kishana 1738002022WL069141 kishana 00415 SBIN0000499 1320 1320 Processed 13/04/2024 301905077 kishana INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAIRLANJI MP-38-002-022-001/96
(NAWEGAON (3)) 		1738002022NRG24270220241577626 27/02/2024 roshan 1738002022WL069141 roshan 00415 SBIN0000499 1320 1320 Processed 12/04/2024 301905077 roshan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 KHAIRLANJI MP-38-002-046-001/600-B
(AMAI) 		1738002046NRG24270220241578794 27/02/2024 GEETA 1738002046WL069206 GEETA 00415 SBIN0000499 1260 1260 Processed 13/04/2024 301905077 GEETA BANK OF MAHARASHTRA(607387)
SubTotal 105200 105200
340 KHAIRLANJI MP-38-002-019-001/156-A
(GAJPUR) 		1738002019NRG24270220241579720 27/02/2024 nanheswary 1738002019WL069254 nanheswary 00415 SBIN0006027 2210 2210 Processed 12/04/2024 301905077 nanheswary STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-019-001/156-A
(GAJPUR) 		1738002019NRG24270220241579719 27/02/2024 surendr 1738002019WL069254 surendr 00415 SBIN0006027 2210 2210 Processed 12/04/2024 301905077 surendr JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
342 KHAIRLANJI MP-38-002-009-001/142-A
(CHICHOLI) 		1738002009NRG24270220241578800 27/02/2024 Minakshi 1738002009WL069207 Minakshi 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 Minakshi STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-009-001/155
(CHICHOLI) 		1738002009NRG24270220241578801 27/02/2024 ramesh 1738002009WL069207 ramesh 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 ramesh STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-009-001/158
(CHICHOLI) 		1738002009NRG24270220241578802 27/02/2024 vijay 1738002009WL069207 vijay 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 vijay STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-009-001/208
(CHICHOLI) 		1738002009NRG24270220241578804 27/02/2024 ganeswar 1738002009WL069207 ganeswar 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 ganeswar STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-009-001/208
(CHICHOLI) 		1738002009NRG24270220241578803 27/02/2024 ghyaneswar 1738002009WL069207 ghyaneswar 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 ghyaneswar STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-009-001/208-A
(CHICHOLI) 		1738002009NRG24270220241578805 27/02/2024 lalita pandurang 1738002009WL069207 lalita pandurang 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 lalitapandurang STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-009-001/233
(CHICHOLI) 		1738002009NRG24270220241578806 27/02/2024 sunita lakhade 1738002009WL069207 sunita lakhade 00415 SBIN0007244 1400 1400 Processed 13/04/2024 301905077 sunitalakhade INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAIRLANJI MP-38-002-009-001/258-A
(CHICHOLI) 		1738002009NRG24270220241578808 27/02/2024 ramdas 1738002009WL069207 ramdas 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 ramdas STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-009-001/258-A
(CHICHOLI) 		1738002009NRG24270220241578807 27/02/2024 ramdas 1738002009WL069207 ramdas 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 ramdas STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-009-001/267
(CHICHOLI) 		1738002009NRG24270220241578809 27/02/2024 savita dilip 1738002009WL069207 savita dilip 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 savitadilip STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-009-001/287-A
(CHICHOLI) 		1738002009NRG24270220241578811 27/02/2024 shirikishan 1738002009WL069207 shirikishan 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 shirikishan STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-009-001/287-A
(CHICHOLI) 		1738002009NRG24270220241578810 27/02/2024 shrikrashna 1738002009WL069207 shrikrashna 00415 SBIN0007244 1400 1400 Processed 13/04/2024 301905077 shrikrashna INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAIRLANJI MP-38-002-009-001/319-A
(CHICHOLI) 		1738002009NRG24270220241578812 27/02/2024 anita 1738002009WL069207 anita 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 anita STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-009-001/328-A
(CHICHOLI) 		1738002009NRG24270220241578813 27/02/2024 damyanta 1738002009WL069207 damyanta 00415 SBIN0007244 1400 1400 Processed 13/04/2024 301905077 damyanta BANK OF MAHARASHTRA(607387)
356 KHAIRLANJI MP-38-002-009-001/328-A
(CHICHOLI) 		1738002009NRG24270220241578814 27/02/2024 rayvanta 1738002009WL069207 rayvanta 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 rayvanta STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-009-001/336-A
(CHICHOLI) 		1738002009NRG24270220241578815 27/02/2024 Durga 1738002009WL069207 Durga 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 Durga STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-009-001/36
(CHICHOLI) 		1738002009NRG24270220241578817 27/02/2024 asha 1738002009WL069207 asha 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 asha STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-009-001/36
(CHICHOLI) 		1738002009NRG24270220241578816 27/02/2024 Bhaulal 1738002009WL069207 Bhaulal 00415 SBIN0007244 1400 1400 Processed 12/04/2024 301905077 Bhaulal STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-020-002/247
(BHANDARBODI) 		1738002020NRG24270220241578443 27/02/2024 rakshak 1738002020WL069187 rakshak 00415 SBIN0007244 220 220 Processed 12/04/2024 301905077 rakshak STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-020-002/247
(BHANDARBODI) 		1738002020NRG24270220241578442 27/02/2024 ramesh 1738002020WL069187 ramesh 00415 SBIN0007244 220 220 Processed 12/04/2024 301905077 ramesh STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-023-002/173
(PINDKEPAR) 		1738002023NRG24270220241580643 27/02/2024 SITAL 1738002023WL069292 SITAL 00415 SBIN0007244 2873 2873 Processed 12/04/2024 301905077 SITAL STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-025-001/137-A
(CHUTIYA) 		1738002000NRG24270220241580865 27/02/2024 hirvanta 1738002WL069309 hirvanta 00415 SBIN0007244 2210 2210 Processed 12/04/2024 301905077 hirvanta STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-025-001/154
(CHUTIYA) 		1738002000NRG24270220241580866 27/02/2024 ajablal 1738002WL069309 ajablal 00415 SBIN0007244 2210 2210 Processed 12/04/2024 301905077 ajablal CANARA BANK(508532)
365 KHAIRLANJI MP-38-002-029-001/22
(SALETEKA) 		1738002029NRG24260220241571092 27/02/2024 hitesh 1738002029WL068878 hitesh 00415 SBIN0007244 600 600 Processed 12/04/2024 301905077 hitesh STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-034-002/1175-B
(KHAIRLANJI) 		1738002034NRG24220220241557852 27/02/2024 Bhageshwari 1738002034WL068280 Bhageshwari 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 Bhageshwari CANARA BANK(508532)
367 KHAIRLANJI MP-38-002-034-002/121-B
(KHAIRLANJI) 		1738002034NRG24270220241580775 27/02/2024 durga 1738002034WL069304 durga 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 durga PUNJAB NATIONAL BANK(508568)
368 KHAIRLANJI MP-38-002-034-002/121-B
(KHAIRLANJI) 		1738002034NRG24270220241580774 27/02/2024 fulchand 1738002034WL069304 fulchand 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 fulchand STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-034-002/1408-C
(KHAIRLANJI) 		1738002034NRG24270220241580777 27/02/2024 nisha 1738002034WL069304 nisha 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 nisha STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-034-002/1534-C
(KHAIRLANJI) 		1738002034NRG24270220241580779 27/02/2024 SYAMVANTI 1738002034WL069304 SYAMVANTI 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 SYAMVANTI STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-034-002/199-B
(KHAIRLANJI) 		1738002034NRG24220220241557863 27/02/2024 chandarakala 1738002034WL068280 chandarakala 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 chandarakala CANARA BANK(508532)
372 KHAIRLANJI MP-38-002-034-002/3349
(KHAIRLANJI) 		1738002034NRG24270220241580788 27/02/2024 Ashok 1738002034WL069304 Ashok 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 Ashok CANARA BANK(508532)
373 KHAIRLANJI MP-38-002-034-002/372
(KHAIRLANJI) 		1738002034NRG24220220241557876 27/02/2024 Nandkisor 1738002034WL068280 Nandkisor 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 Nandkisor STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-034-002/377-A
(KHAIRLANJI) 		1738002034NRG24220220241557877 27/02/2024 SUNIL 1738002034WL068280 SUNIL 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 SUNIL STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-034-002/397
(KHAIRLANJI) 		1738002034NRG24270220241580799 27/02/2024 kunda 1738002034WL069304 kunda 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 kunda STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-034-002/419-A
(KHAIRLANJI) 		1738002034NRG24270220241580800 27/02/2024 mahima 1738002034WL069304 mahima 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 mahima STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-034-002/437-A
(KHAIRLANJI) 		1738002034NRG24220220241557885 27/02/2024 PANKJ 1738002034WL068280 PANKJ 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 PANKJ STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-034-002/446
(KHAIRLANJI) 		1738002034NRG24220220241557887 27/02/2024 divya shende 1738002034WL068280 divya shende 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 divyashende STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-034-002/498-A
(KHAIRLANJI) 		1738002034NRG24220220241557891 27/02/2024 Vijay 1738002034WL068280 Vijay 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 Vijay STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-034-002/549-A
(KHAIRLANJI) 		1738002034NRG24220220241557898 27/02/2024 MINA 1738002034WL068280 MINA 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 MINA BANK OF INDIA(508505)
381 KHAIRLANJI MP-38-002-034-002/575-B
(KHAIRLANJI) 		1738002034NRG24220220241557910 27/02/2024 ganesh 1738002034WL068280 ganesh 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 ganesh STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-034-002/863-C
(KHAIRLANJI) 		1738002034NRG24220220241557935 27/02/2024 savita 1738002034WL068280 savita 00415 SBIN0007244 1632 1632 Processed 13/04/2024 301905077 savita INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAIRLANJI MP-38-002-034-002/864-C
(KHAIRLANJI) 		1738002034NRG24220220241557937 27/02/2024 sandeep 1738002034WL068280 sandeep 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 sandeep CANARA BANK(508532)
384 KHAIRLANJI MP-38-002-034-002/909
(KHAIRLANJI) 		1738002034NRG24220220241557939 27/02/2024 khelan 1738002034WL068280 khelan 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 khelan STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-034-002/918
(KHAIRLANJI) 		1738002034NRG24220220241557940 27/02/2024 mina 1738002034WL068280 mina 00415 SBIN0007244 1632 1632 Processed 12/04/2024 301905077 mina STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-034-002/966
(KHAIRLANJI) 		1738002034NRG24270220241580814 27/02/2024 rajendra 1738002034WL069304 rajendra 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 KHAIRLANJI MP-38-002-034-002/97-A
(KHAIRLANJI) 		1738002034NRG24270220241580815 27/02/2024 Ranu 1738002034WL069304 Ranu 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 Ranu STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-034-002/97-A
(KHAIRLANJI) 		1738002034NRG24220220241557944 27/02/2024 Ranu 1738002034WL068280 Ranu 00415 SBIN0007244 1224 1224 Processed 12/04/2024 301905077 Ranu STATE BANK OF INDIA(508548)
SubTotal 66173 66173
389 KHAIRLANJI MP-38-002-034-002/45-A
(KHAIRLANJI) 		1738002034NRG24220220241557888 27/02/2024 ashish 1738002034WL068280 ashish 00688 FINO0001001 1224 1224 Processed 13/04/2024 301905077 ashish FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
390 KHAIRLANJI MP-38-002-022-001/1-A
(NAWEGAON (3)) 		1738002022NRG24270220241577501 27/02/2024 puranlal 1738002022WL069141 puranlal 00691 IPOS0000001 200 200 Processed 12/04/2024 301905077 puranlal STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-022-001/118
(NAWEGAON (3)) 		1738002022NRG24270220241577505 27/02/2024 chitrarekha 1738002022WL069141 chitrarekha 00691 IPOS0000001 1000 1000 Processed 12/04/2024 301905077 chitrarekha STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-022-001/127-A
(NAWEGAON (3)) 		1738002022NRG24270220241577510 27/02/2024 lalita 1738002022WL069141 lalita 00691 IPOS0000001 1320 1320 Processed 13/04/2024 301905077 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAIRLANJI MP-38-002-022-001/128-A
(NAWEGAON (3)) 		1738002022NRG24270220241577511 27/02/2024 rameshwari 1738002022WL069141 rameshwari 00691 IPOS0000001 800 800 Processed 12/04/2024 301905077 rameshwari STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-022-001/147-C
(NAWEGAON (3)) 		1738002022NRG24270220241577520 27/02/2024 laxman 1738002022WL069141 laxman 00691 IPOS0000001 800 800 Processed 12/04/2024 301905077 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
395 KHAIRLANJI MP-38-002-022-001/172-A
(NAWEGAON (3)) 		1738002022NRG24270220241577525 27/02/2024 miran 1738002022WL069141 miran 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301905077 miran NARMADA JHABUA GRAMIN BANK(508515)
396 KHAIRLANJI MP-38-002-022-001/262
(NAWEGAON (3)) 		1738002022NRG24270220241577544 27/02/2024 shyamkala 1738002022WL069141 shyamkala 00691 IPOS0000001 1320 1320 Processed 13/04/2024 301905077 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAIRLANJI MP-38-002-022-001/309-C
(NAWEGAON (3)) 		1738002022NRG24270220241577557 27/02/2024 priti 1738002022WL069141 priti 00691 IPOS0000001 1320 1320 Processed 13/04/2024 301905077 priti INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAIRLANJI MP-38-002-022-001/399-B
(NAWEGAON (3)) 		1738002022NRG24270220241577575 27/02/2024 rajendra 1738002022WL069141 rajendra 00691 IPOS0000001 1320 1320 Processed 12/04/2024 301905077 rajendra NARMADA JHABUA GRAMIN BANK(508515)
399 KHAIRLANJI MP-38-002-022-001/399-B
(NAWEGAON (3)) 		1738002022NRG24270220241577576 27/02/2024 suman 1738002022WL069141 suman 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301905077 suman NARMADA JHABUA GRAMIN BANK(508515)
400 KHAIRLANJI MP-38-002-022-001/47-A
(NAWEGAON (3)) 		1738002022NRG24270220241577585 27/02/2024 panchsila 1738002022WL069141 panchsila 00691 IPOS0000001 1320 1320 Processed 13/04/2024 301905077 panchsila INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAIRLANJI MP-38-002-022-001/633-B
(NAWEGAON (3)) 		1738002022NRG24270220241577598 27/02/2024 kaushal 1738002022WL069141 kaushal 00691 IPOS0000001 1320 1320 Processed 13/04/2024 301905077 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAIRLANJI MP-38-002-022-001/68-A
(NAWEGAON (3)) 		1738002022NRG24270220241577608 27/02/2024 shila 1738002022WL069141 shila 00691 IPOS0000001 1320 1320 Processed 13/04/2024 301905077 shila INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAIRLANJI MP-38-002-022-001/74-A
(NAWEGAON (3)) 		1738002022NRG24270220241577612 27/02/2024 indu 1738002022WL069141 indu 00691 IPOS0000001 190 190 Processed 13/04/2024 301905077 indu INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAIRLANJI MP-38-002-022-001/76-A
(NAWEGAON (3)) 		1738002022NRG24270220241577615 27/02/2024 yogeshwari 1738002022WL069141 yogeshwari 00691 IPOS0000001 1000 1000 Processed 12/04/2024 301905077 yogeshwari STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-022-001/78-A
(NAWEGAON (3)) 		1738002022NRG24270220241577616 27/02/2024 archna 1738002022WL069141 archna 00691 IPOS0000001 380 380 Processed 12/04/2024 301905077 archna STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-034-002/863-C
(KHAIRLANJI) 		1738002034NRG24220220241557934 27/02/2024 chandrsha 1738002034WL068280 chandrsha 00691 IPOS0000001 1632 1632 Processed 13/04/2024 301905077 chandrsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17642 17642
407 KHAIRLANJI MP-38-002-019-001/138
(GAJPUR) 		1738002019NRG24270220241579710 27/02/2024 rukhmani 1738002019WL069254 rukhmani 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
408 KHAIRLANJI MP-38-002-019-001/138-B
(GAJPUR) 		1738002019NRG24270220241579713 27/02/2024 aasha 1738002019WL069254 aasha 00697 BKID0MG1308 2210 2210 Processed 13/04/2024 301905077 aasha INDIAN BANK(607105)
409 KHAIRLANJI MP-38-002-019-001/138-B
(GAJPUR) 		1738002019NRG24270220241579712 27/02/2024 rameshwar 1738002019WL069254 rameshwar 00697 BKID0MG1308 1105 1105 Processed 13/04/2024 301905077 rameshwar FINO PAYMENTS BANK LTD(608001)
410 KHAIRLANJI MP-38-002-019-001/141
(GAJPUR) 		1738002019NRG24270220241579716 27/02/2024 pandurang 1738002019WL069254 pandurang 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 pandurang STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-019-001/144
(GAJPUR) 		1738002019NRG24270220241579718 27/02/2024 began 1738002019WL069254 began 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 began NARMADA JHABUA GRAMIN BANK(508515)
412 KHAIRLANJI MP-38-002-019-001/158
(GAJPUR) 		1738002019NRG24270220241579721 27/02/2024 ranju 1738002019WL069254 ranju 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 ranju CANARA BANK(508532)
413 KHAIRLANJI MP-38-002-019-001/16
(GAJPUR) 		1738002019NRG24270220241579722 27/02/2024 Gauran 1738002019WL069254 Gauran 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 Gauran STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-019-001/16
(GAJPUR) 		1738002019NRG24270220241579723 27/02/2024 gorelal 1738002019WL069254 gorelal 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 KHAIRLANJI MP-38-002-019-001/20-A
(GAJPUR) 		1738002019NRG24270220241579728 27/02/2024 Pushpanjali 1738002019WL069254 Pushpanjali 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 Pushpanjali PUNJAB NATIONAL BANK(508568)
416 KHAIRLANJI MP-38-002-019-001/295-A
(GAJPUR) 		1738002019NRG24270220241579736 27/02/2024 pankaj 1738002019WL069254 pankaj 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 pankaj STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-019-001/295-A
(GAJPUR) 		1738002019NRG24270220241579737 27/02/2024 sobha 1738002019WL069254 sobha 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 sobha NARMADA JHABUA GRAMIN BANK(508515)
418 KHAIRLANJI MP-38-002-019-001/34
(GAJPUR) 		1738002019NRG24270220241579738 27/02/2024 mukaji 1738002019WL069254 mukaji 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 mukaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
419 KHAIRLANJI MP-38-002-019-001/56-B
(GAJPUR) 		1738002019NRG24270220241579742 27/02/2024 shila 1738002019WL069254 shila 00697 BKID0MG1308 2210 2210 Processed 13/04/2024 301905077 shila FINO PAYMENTS BANK LTD(608001)
420 KHAIRLANJI MP-38-002-019-001/71-A
(GAJPUR) 		1738002019NRG24270220241579745 27/02/2024 mamta 1738002019WL069254 mamta 00697 BKID0MG1308 2210 2210 Processed 12/04/2024 301905077 mamta STATE BANK OF INDIA(508548)
SubTotal 29835 29835
421 KHAIRLANJI MP-38-002-019-001/127
(GAJPUR) 		1738002019NRG24270220241579707 27/02/2024 pustakala 1738002019WL069254 pustakala 00697 BKID0MG1316 2210 2210 Processed 12/04/2024 301905077 pustakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
422 KHAIRLANJI MP-38-002-019-001/247
(GAJPUR) 		1738002019NRG24270220241579733 27/02/2024 sharda 1738002019WL069254 sharda 00697 BKID0MG1316 2210 2210 Processed 12/04/2024 301905077 sharda CENTRAL BANK OF INDIA(607115)
423 KHAIRLANJI MP-38-002-022-001/123
(NAWEGAON (3)) 		1738002022NRG24270220241577508 27/02/2024 anjana 1738002022WL069141 anjana 00697 BKID0MG1316 880 880 Processed 13/04/2024 301905077 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAIRLANJI MP-38-002-022-001/133
(NAWEGAON (3)) 		1738002022NRG24270220241577513 27/02/2024 sarkan 1738002022WL069141 sarkan 00697 BKID0MG1316 570 570 Processed 12/04/2024 301905077 sarkan NARMADA JHABUA GRAMIN BANK(508515)
425 KHAIRLANJI MP-38-002-022-001/226
(NAWEGAON (3)) 		1738002022NRG24270220241577537 27/02/2024 durga 1738002022WL069141 durga 00697 BKID0MG1316 1200 1200 Processed 12/04/2024 301905077 durga NARMADA JHABUA GRAMIN BANK(508515)
426 KHAIRLANJI MP-38-002-022-001/268
(NAWEGAON (3)) 		1738002022NRG24270220241577545 27/02/2024 sevakram 1738002022WL069141 sevakram 00697 BKID0MG1316 1000 1000 Processed 12/04/2024 301905077 sevakram NARMADA JHABUA GRAMIN BANK(508515)
427 KHAIRLANJI MP-38-002-022-001/296
(NAWEGAON (3)) 		1738002022NRG24270220241577552 27/02/2024 pamila bai 1738002022WL069141 pamila bai 00697 BKID0MG1316 1140 1140 Processed 12/04/2024 301905077 pamilabai STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-022-001/298
(NAWEGAON (3)) 		1738002022NRG24270220241577554 27/02/2024 shivani 1738002022WL069141 shivani 00697 BKID0MG1316 1320 1320 Processed 12/04/2024 301905077 shivani STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-022-001/36-A
(NAWEGAON (3)) 		1738002022NRG24270220241577565 27/02/2024 laxmi bai 1738002022WL069141 laxmi bai 00697 BKID0MG1316 1140 1140 Processed 12/04/2024 301905077 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
430 KHAIRLANJI MP-38-002-022-001/387
(NAWEGAON (3)) 		1738002022NRG24270220241577569 27/02/2024 gyanchand 1738002022WL069141 gyanchand 00697 BKID0MG1316 1320 1320 Processed 13/04/2024 301905077 gyanchand INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHAIRLANJI MP-38-002-022-001/399
(NAWEGAON (3)) 		1738002022NRG24270220241577574 27/02/2024 saivanta 1738002022WL069141 saivanta 00697 BKID0MG1316 1200 1200 Processed 13/04/2024 301905077 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHAIRLANJI MP-38-002-022-001/433
(NAWEGAON (3)) 		1738002022NRG24270220241577582 27/02/2024 gita 1738002022WL069141 gita 00697 BKID0MG1316 1320 1320 Processed 12/04/2024 301905077 gita NARMADA JHABUA GRAMIN BANK(508515)
433 KHAIRLANJI MP-38-002-022-001/564
(NAWEGAON (3)) 		1738002022NRG24270220241577593 27/02/2024 shita 1738002022WL069141 shita 00697 BKID0MG1316 1320 1320 Processed 12/04/2024 301905077 shita STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-022-001/573
(NAWEGAON (3)) 		1738002022NRG24270220241577594 27/02/2024 motan 1738002022WL069141 motan 00697 BKID0MG1316 800 800 Processed 12/04/2024 301905077 motan STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-022-001/649
(NAWEGAON (3)) 		1738002022NRG24270220241577600 27/02/2024 ramprasad 1738002022WL069141 ramprasad 00697 BKID0MG1316 1140 1140 Processed 12/04/2024 301905077 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
436 KHAIRLANJI MP-38-002-022-001/7
(NAWEGAON (3)) 		1738002022NRG24270220241577609 27/02/2024 pramila 1738002022WL069141 pramila 00697 BKID0MG1316 1320 1320 Processed 12/04/2024 301905077 pramila NARMADA JHABUA GRAMIN BANK(508515)
437 KHAIRLANJI MP-38-002-022-001/76
(NAWEGAON (3)) 		1738002022NRG24270220241577614 27/02/2024 kamla 1738002022WL069141 kamla 00697 BKID0MG1316 880 880 Processed 12/04/2024 301905077 kamla NARMADA JHABUA GRAMIN BANK(508515)
438 KHAIRLANJI MP-38-002-022-001/83
(NAWEGAON (3)) 		1738002022NRG24270220241577620 27/02/2024 janki 1738002022WL069141 janki 00697 BKID0MG1316 1320 1320 Processed 12/04/2024 301905077 janki NARMADA JHABUA GRAMIN BANK(508515)
439 KHAIRLANJI MP-38-002-022-001/89-A
(NAWEGAON (3)) 		1738002022NRG24270220241577624 27/02/2024 sita 1738002022WL069141 sita 00697 BKID0MG1316 1320 1320 Processed 13/04/2024 301905077 sita INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHAIRLANJI MP-38-002-022-001/93
(NAWEGAON (3)) 		1738002022NRG24270220241577625 27/02/2024 shanta 1738002022WL069141 shanta 00697 BKID0MG1316 190 190 Processed 12/04/2024 301905077 shanta STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-044-001/308-A
(PANJARA) 		1738002044NRG24270220241580164 27/02/2024 PRAMILA 1738002044WL069266 PRAMILA 00697 BKID0MG1316 1105 1105 Processed 12/04/2024 301905077 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24905 24905
442 KHAIRLANJI MP-38-002-022-001/207
(NAWEGAON (3)) 		1738002022NRG24270220241577531 27/02/2024 jaivanta 1738002022WL069141 jaivanta 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 301905077 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
443 KHAIRLANJI MP-38-002-022-001/330
(NAWEGAON (3)) 		1738002022NRG24270220241577559 27/02/2024 shashikala 1738002022WL069141 shashikala 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 301905077 shashikala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2420 2420
Total 606490 606490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270224APB_FTO_477109 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 1140
2 KHAIRLANJI MP1738002_270224APB_FTO_477109 Bank of Baroda BARB0KASRAW KASRAWAD 2210
3 KHAIRLANJI MP1738002_270224APB_FTO_477109 Bank of Maharastra MAHB0000654 BONKATTA 3780
4 KHAIRLANJI MP1738002_270224APB_FTO_477109 Bank of Maharastra MAHB0000677 RAMPAILI 50786
5 KHAIRLANJI MP1738002_270224APB_FTO_477109 Bank of Maharastra MAHB0000677 RAMPAYLI 2520
6 KHAIRLANJI MP1738002_270224APB_FTO_477109 Bank of Maharastra MAHB0000721 BUDBUDA 4420
7 KHAIRLANJI MP1738002_270224APB_FTO_477109 Canara Bank CNRB0017711 Khairalanji 173584
8 KHAIRLANJI MP1738002_270224APB_FTO_477109 Canara Bank CNRB0017721 Khursipar 25857
9 KHAIRLANJI MP1738002_270224APB_FTO_477109 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2210
10 KHAIRLANJI MP1738002_270224APB_FTO_477109 Central Bank Of India CBIN0281785 WARASEONI 1140
11 KHAIRLANJI MP1738002_270224APB_FTO_477109 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3640
12 KHAIRLANJI MP1738002_270224APB_FTO_477109 Indian Bank IDIB000J574 Jara Mahgaon 79560
13 KHAIRLANJI MP1738002_270224APB_FTO_477109 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1224
14 KHAIRLANJI MP1738002_270224APB_FTO_477109 Punjab National Bank PUNB0641900 WARASEONI (MP) 2390
15 KHAIRLANJI MP1738002_270224APB_FTO_477109 State Bank of India SBIN0000318 BALAGHAT 210
16 KHAIRLANJI MP1738002_270224APB_FTO_477109 State Bank of India SBIN0000499 WARASEONI 105200
17 KHAIRLANJI MP1738002_270224APB_FTO_477109 State Bank of India SBIN0006027 KATANGI 4420
18 KHAIRLANJI MP1738002_270224APB_FTO_477109 State Bank of India SBIN0007244 BHOURGARH 66173
19 KHAIRLANJI MP1738002_270224APB_FTO_477109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
20 KHAIRLANJI MP1738002_270224APB_FTO_477109 India Post Payments Bank IPOS0000001 Balaghat 17642
21 KHAIRLANJI MP1738002_270224APB_FTO_477109 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 29835
22 KHAIRLANJI MP1738002_270224APB_FTO_477109 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 24905
23 KHAIRLANJI MP1738002_270224APB_FTO_477109 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 2420

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