Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_050623APB_FTO_74216
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-38-002-032-001/531-A
(BHAURGARH) 		1738002000NRG24050620230446683 05/06/2023 shushma 1738002WL018482 shushma 00048 BKID0009003 1260 1260 Processed 09/06/2023 261410523 shushma FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 KHAIRLANJI MP-38-002-007-002/476-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446882 05/06/2023 Shushil 1738002WL018485 Shushil 00051 MAHB0000654 1330 1330 Processed 09/06/2023 261410523 Shushil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
3 KHAIRLANJI MP-38-002-014-001/13-A
(BAKODI) 		1738002000NRG24050620230455575 05/06/2023 URMILA 1738002WL018707 URMILA 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410523 URMILA BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-014-001/140
(BAKODI) 		1738002000NRG24050620230455580 05/06/2023 jitendra 1738002WL018707 jitendra 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 jitendra BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-014-001/140
(BAKODI) 		1738002000NRG24050620230455579 05/06/2023 laxmi 1738002WL018707 laxmi 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 laxmi BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-014-001/141
(BAKODI) 		1738002000NRG24050620230455581 05/06/2023 tameshvari 1738002WL018707 tameshvari 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410523 tameshvari BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-014-001/149
(BAKODI) 		1738002000NRG24050620230455582 05/06/2023 sunita 1738002WL018707 sunita 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 sunita BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-014-001/163
(BAKODI) 		1738002000NRG24050620230455588 05/06/2023 SHANTI BAI 1738002WL018707 SHANTI BAI 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 SHANTIBAI BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-014-001/168
(BAKODI) 		1738002000NRG24050620230455590 05/06/2023 JAMNA 1738002WL018707 JAMNA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 JAMNA BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-014-001/18-B
(BAKODI) 		1738002000NRG24050620230455595 05/06/2023 komal 1738002WL018707 komal 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410523 komal BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-014-001/185
(BAKODI) 		1738002000NRG24050620230455597 05/06/2023 YASHODA 1738002WL018707 YASHODA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 YASHODA BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-014-001/186-A
(BAKODI) 		1738002000NRG24050620230455599 05/06/2023 sonali 1738002WL018707 sonali 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 sonali CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-014-001/196-B
(BAKODI) 		1738002000NRG24050620230455604 05/06/2023 lata 1738002WL018707 lata 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 lata BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-014-001/232
(BAKODI) 		1738002000NRG24050620230455614 05/06/2023 SHUKHRAM 1738002WL018707 SHUKHRAM 00051 MAHB0000677 663 663 Processed 09/06/2023 261410523 SHUKHRAM BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-014-001/235
(BAKODI) 		1738002000NRG24050620230455616 05/06/2023 kalavanti 1738002WL018707 kalavanti 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 kalavanti BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-014-001/237-B
(BAKODI) 		1738002000NRG24050620230455620 05/06/2023 kamlesh 1738002WL018707 kamlesh 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 kamlesh BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-014-001/239-C
(BAKODI) 		1738002000NRG24050620230455623 05/06/2023 HEMRAJ 1738002WL018707 HEMRAJ 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 HEMRAJ BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-014-001/25
(BAKODI) 		1738002000NRG24050620230455629 05/06/2023 natthulal 1738002WL018707 natthulal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410523 natthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KHAIRLANJI MP-38-002-014-001/252
(BAKODI) 		1738002000NRG24050620230455631 05/06/2023 Abhishek 1738002WL018707 Abhishek 00051 MAHB0000677 221 221 Processed 09/06/2023 261410523 Abhishek CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-014-001/259
(BAKODI) 		1738002000NRG24050620230455636 05/06/2023 Sukvanti 1738002WL018707 Sukvanti 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 Sukvanti BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-014-001/265
(BAKODI) 		1738002000NRG24050620230455638 05/06/2023 BHARATLAL 1738002WL018707 BHARATLAL 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 BHARATLAL STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-014-001/284
(BAKODI) 		1738002000NRG24050620230455646 05/06/2023 BHAGRATA 1738002WL018707 BHAGRATA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 BHAGRATA STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-014-001/287
(BAKODI) 		1738002000NRG24050620230455648 05/06/2023 yoglal 1738002WL018707 yoglal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410523 yoglal BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-014-001/317
(BAKODI) 		1738002000NRG24050620230455659 05/06/2023 chamharu 1738002WL018707 chamharu 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 chamharu BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-014-001/337
(BAKODI) 		1738002000NRG24050620230455668 05/06/2023 SARSATA 1738002WL018707 SARSATA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 SARSATA BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-014-001/346
(BAKODI) 		1738002000NRG24050620230455677 05/06/2023 RAJARAM 1738002WL018707 RAJARAM 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 RAJARAM BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-014-001/360
(BAKODI) 		1738002000NRG24050620230455682 05/06/2023 ghanshyam 1738002WL018707 ghanshyam 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 ghanshyam BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-014-001/377
(BAKODI) 		1738002000NRG24050620230455693 05/06/2023 pancheshvar 1738002WL018707 pancheshvar 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410523 pancheshvar NARMADA JHABUA GRAMIN BANK(508515)
29 KHAIRLANJI MP-38-002-014-001/391
(BAKODI) 		1738002000NRG24050620230455699 05/06/2023 JIRAN 1738002WL018707 JIRAN 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 JIRAN BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-014-001/40
(BAKODI) 		1738002000NRG24050620230455703 05/06/2023 AAKASH 1738002WL018707 AAKASH 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 AAKASH BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-014-001/416
(BAKODI) 		1738002000NRG24050620230455706 05/06/2023 KIRPAL 1738002WL018707 KIRPAL 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410523 KIRPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KHAIRLANJI MP-38-002-014-001/422
(BAKODI) 		1738002000NRG24050620230455707 05/06/2023 manisha 1738002WL018707 manisha 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 manisha BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-014-001/430-B
(BAKODI) 		1738002000NRG24050620230455710 05/06/2023 SUNITA 1738002WL018707 SUNITA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 SUNITA BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-014-001/49
(BAKODI) 		1738002000NRG24050620230455718 05/06/2023 MINAKHCHI 1738002WL018707 MINAKHCHI 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410523 MINAKHCHI BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-014-001/503
(BAKODI) 		1738002000NRG24050620230455723 05/06/2023 SHISHUKALA 1738002WL018707 SHISHUKALA 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410523 SHISHUKALA STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-014-001/516
(BAKODI) 		1738002000NRG24050620230455727 05/06/2023 YOGESHWARI 1738002WL018707 YOGESHWARI 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 YOGESHWARI BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-014-001/548
(BAKODI) 		1738002000NRG24050620230455733 05/06/2023 sadhana 1738002WL018707 sadhana 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 sadhana BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-014-001/553
(BAKODI) 		1738002000NRG24050620230455735 05/06/2023 geeta 1738002WL018707 geeta 00051 MAHB0000677 442 442 Processed 09/06/2023 261410523 geeta BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-014-001/56
(BAKODI) 		1738002000NRG24050620230455736 05/06/2023 MANJUDA 1738002WL018707 MANJUDA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410523 MANJUDA STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-014-001/562
(BAKODI) 		1738002000NRG24050620230455738 05/06/2023 Rakesh 1738002WL018707 Rakesh 00051 MAHB0000677 221 221 Processed 09/06/2023 261410523 Rakesh BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-014-001/57-A
(BAKODI) 		1738002000NRG24050620230455741 05/06/2023 abha 1738002WL018707 abha 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 abha BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-014-001/57-A
(BAKODI) 		1738002000NRG24050620230455740 05/06/2023 anand 1738002WL018707 anand 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 anand BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-014-001/8
(BAKODI) 		1738002000NRG24050620230455753 05/06/2023 HUKUMCHAND 1738002WL018707 HUKUMCHAND 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 HUKUMCHAND BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-014-001/9
(BAKODI) 		1738002000NRG24050620230455757 05/06/2023 fulshyam 1738002WL018707 fulshyam 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410523 fulshyam BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-040-001/299
(BENI) 		1738002000NRG24050620230447250 05/06/2023 vandana 1738002WL018493 vandana 00051 MAHB0000677 1428 1428 Processed 09/06/2023 261410523 vandana STATE BANK OF INDIA(508548)
SubTotal 58888 58888
46 KHAIRLANJI MP-38-002-011-001/115
(NAWEGAON(KH)) 		1738002000NRG24050620230455170 05/06/2023 jayvanti 1738002WL018698 jayvanti 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 jayvanti CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-011-001/118
(NAWEGAON(KH)) 		1738002000NRG24050620230455171 05/06/2023 devanlal 1738002WL018698 devanlal 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KHAIRLANJI MP-38-002-011-001/131
(NAWEGAON(KH)) 		1738002000NRG24040620230442541 05/06/2023 anita 1738002WL018364 anita 00078 CNRB0017711 1544 1544 Processed 09/06/2023 261410523 anita CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-011-001/131
(NAWEGAON(KH)) 		1738002000NRG24040620230442540 05/06/2023 parmanand 1738002WL018364 parmanand 00078 CNRB0017711 1544 1544 Processed 09/06/2023 261410523 parmanand CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-011-001/15
(NAWEGAON(KH)) 		1738002000NRG24050620230455172 05/06/2023 ramprasad 1738002WL018698 ramprasad 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 ramprasad CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-011-001/15
(NAWEGAON(KH)) 		1738002000NRG24050620230455173 05/06/2023 sohanlal 1738002WL018698 sohanlal 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 sohanlal CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-011-001/16
(NAWEGAON(KH)) 		1738002000NRG24050620230455175 05/06/2023 kalesh 1738002WL018698 kalesh 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 kalesh CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-011-001/16
(NAWEGAON(KH)) 		1738002000NRG24050620230455176 05/06/2023 omeshwari 1738002WL018698 omeshwari 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 omeshwari CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-011-001/161
(NAWEGAON(KH)) 		1738002000NRG24050620230455178 05/06/2023 kuntan 1738002WL018698 kuntan 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 kuntan CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-011-001/161
(NAWEGAON(KH)) 		1738002000NRG24050620230455177 05/06/2023 mulchand 1738002WL018698 mulchand 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 mulchand CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-011-001/229
(NAWEGAON(KH)) 		1738002000NRG24050620230455180 05/06/2023 dhanwanta 1738002WL018698 dhanwanta 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 dhanwanta CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-011-001/284-D
(NAWEGAON(KH)) 		1738002000NRG24050620230455182 05/06/2023 ratnmala 1738002WL018698 ratnmala 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 ratnmala CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-011-001/30
(NAWEGAON(KH)) 		1738002000NRG24050620230455184 05/06/2023 lalchand 1738002WL018698 lalchand 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 lalchand CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-011-001/301
(NAWEGAON(KH)) 		1738002000NRG24050620230455186 05/06/2023 sunita 1738002WL018698 sunita 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 sunita CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-011-001/346
(NAWEGAON(KH)) 		1738002000NRG24050620230455189 05/06/2023 sunita 1738002WL018698 sunita 00078 CNRB0017711 600 600 Processed 09/06/2023 261410523 sunita STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-011-001/64-C
(NAWEGAON(KH)) 		1738002000NRG24050620230455194 05/06/2023 dinesh 1738002WL018698 dinesh 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 dinesh CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-011-001/75
(NAWEGAON(KH)) 		1738002000NRG24050620230455195 05/06/2023 purwanta 1738002WL018698 purwanta 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 purwanta CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-011-001/86
(NAWEGAON(KH)) 		1738002000NRG24050620230455196 05/06/2023 aruna 1738002WL018698 aruna 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 aruna STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-011-001/86
(NAWEGAON(KH)) 		1738002000NRG24050620230455197 05/06/2023 shubham 1738002WL018698 shubham 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-011-001/94
(NAWEGAON(KH)) 		1738002000NRG24050620230455202 05/06/2023 aashutosh 1738002WL018698 aashutosh 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 aashutosh CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-011-001/94
(NAWEGAON(KH)) 		1738002000NRG24050620230455201 05/06/2023 nirmala 1738002WL018698 nirmala 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410523 nirmala CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-011-002/61
(NAWEGAON(KH)) 		1738002000NRG24040620230442546 05/06/2023 kapurchand 1738002WL018364 kapurchand 00078 CNRB0017711 1351 1351 Processed 09/06/2023 261410523 kapurchand CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-014-001/445
(BAKODI) 		1738002000NRG24050620230455714 05/06/2023 sakuntala 1738002WL018707 sakuntala 00078 CNRB0017711 1105 1105 Processed 09/06/2023 261410523 sakuntala CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-024-001/350
(KHURSIPAR) 		1738002000NRG24050620230456260 05/06/2023 AASHA 1738002WL018720 AASHA 00078 CNRB0017711 1200 1200 Processed 09/06/2023 261410523 AASHA CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-025-001/82-A
(CHUTIYA) 		1738002000NRG24040620230440195 05/06/2023 Ramkishor 1738002WL018276 Ramkishor 00078 CNRB0017711 1224 1224 Processed 09/06/2023 261410523 Ramkishor CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-049-001/340
(KACHEKHANI) 		1738002000NRG24050620230452333 05/06/2023 rajesh 1738002WL018649 rajesh 00078 CNRB0017711 2040 2040 Processed 09/06/2023 261410523 rajesh CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-059-001/602
(KINHI) 		1738002000NRG24050620230456613 05/06/2023 ramkisor 1738002WL018723 ramkisor 00078 CNRB0017711 900 900 Processed 09/06/2023 261410523 ramkisor INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-059-001/612
(KINHI) 		1738002000NRG24050620230456614 05/06/2023 sevkram 1738002WL018723 sevkram 00078 CNRB0017711 900 900 Processed 09/06/2023 261410523 sevkram CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-059-001/646-A
(KINHI) 		1738002000NRG24050620230456618 05/06/2023 Giita 1738002WL018723 Giita 00078 CNRB0017711 900 900 Processed 09/06/2023 261410523 Giita CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-059-001/74-B
(KINHI) 		1738002000NRG24050620230456629 05/06/2023 amit 1738002WL018723 amit 00078 CNRB0017711 900 900 Processed 09/06/2023 261410523 amit CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-059-001/852
(KINHI) 		1738002000NRG24050620230456636 05/06/2023 sukhram 1738002WL018723 sukhram 00078 CNRB0017711 900 900 Processed 09/06/2023 261410523 sukhram CANARA BANK(508532)
SubTotal 40308 40308
77 KHAIRLANJI MP-38-002-011-002/13
(NAWEGAON(KH)) 		1738002000NRG24040620230442544 05/06/2023 radhika 1738002WL018364 radhika 00078 CNRB0017721 1351 1351 Processed 09/06/2023 261410523 radhika CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-011-002/61
(NAWEGAON(KH)) 		1738002000NRG24040620230442547 05/06/2023 anita 1738002WL018364 anita 00078 CNRB0017721 1351 1351 Processed 09/06/2023 261410523 anita CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-023-002/44
(PINDKEPAR) 		1738002000NRG24050620230453336 05/06/2023 deveswari 1738002WL018673 deveswari 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 deveswari CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-023-002/44
(PINDKEPAR) 		1738002000NRG24050620230453337 05/06/2023 rakesh 1738002WL018673 rakesh 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 rakesh CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-024-001/101
(KHURSIPAR) 		1738002000NRG24050620230456238 05/06/2023 nilvanta 1738002WL018720 nilvanta 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 nilvanta STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-024-001/103
(KHURSIPAR) 		1738002000NRG24050620230456239 05/06/2023 VAISHALI 1738002WL018720 VAISHALI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 VAISHALI CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-024-001/111-A
(KHURSIPAR) 		1738002000NRG24050620230456240 05/06/2023 SUKHDAS 1738002WL018720 SUKHDAS 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SUKHDAS CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-024-001/116
(KHURSIPAR) 		1738002000NRG24050620230456241 05/06/2023 SUNITA 1738002WL018720 SUNITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SUNITA CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-024-001/117
(KHURSIPAR) 		1738002000NRG24050620230456242 05/06/2023 RAJU 1738002WL018720 RAJU 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 RAJU STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-024-001/120
(KHURSIPAR) 		1738002000NRG24050620230456243 05/06/2023 rameshwari 1738002WL018720 rameshwari 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 rameshwari CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-024-001/121
(KHURSIPAR) 		1738002000NRG24050620230456245 05/06/2023 PALIKRAM 1738002WL018720 PALIKRAM 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 PALIKRAM CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-024-001/121
(KHURSIPAR) 		1738002000NRG24050620230456244 05/06/2023 RINA 1738002WL018720 RINA 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 RINA CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-024-001/125
(KHURSIPAR) 		1738002000NRG24050620230456246 05/06/2023 SUNITA 1738002WL018720 SUNITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SUNITA CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-024-001/127
(KHURSIPAR) 		1738002000NRG24050620230456247 05/06/2023 bhimlal 1738002WL018720 bhimlal 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 bhimlal CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-024-001/127
(KHURSIPAR) 		1738002000NRG24050620230456248 05/06/2023 urmila 1738002WL018720 urmila 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 urmila CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-024-001/129-A
(KHURSIPAR) 		1738002000NRG24050620230456249 05/06/2023 PRAMILA 1738002WL018720 PRAMILA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 PRAMILA CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-024-001/13
(KHURSIPAR) 		1738002000NRG24050620230456649 05/06/2023 JAIPRAKASH 1738002WL018724 JAIPRAKASH 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 JAIPRAKASH CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-024-001/132-A
(KHURSIPAR) 		1738002000NRG24050620230456250 05/06/2023 FEKAN 1738002WL018720 FEKAN 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 FEKAN STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-024-001/132-A
(KHURSIPAR) 		1738002000NRG24050620230456251 05/06/2023 VIKASH 1738002WL018720 VIKASH 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 VIKASH CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-024-001/140-A
(KHURSIPAR) 		1738002000NRG24050620230456252 05/06/2023 PRAMILA 1738002WL018720 PRAMILA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 PRAMILA CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-024-001/145
(KHURSIPAR) 		1738002000NRG24050620230456650 05/06/2023 kanchana 1738002WL018724 kanchana 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 kanchana STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-024-001/147
(KHURSIPAR) 		1738002000NRG24050620230456652 05/06/2023 TARUN 1738002WL018724 TARUN 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 TARUN CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-024-001/149
(KHURSIPAR) 		1738002000NRG24050620230456653 05/06/2023 SHUKVANTA 1738002WL018724 SHUKVANTA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SHUKVANTA CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-024-001/152
(KHURSIPAR) 		1738002000NRG24050620230456654 05/06/2023 PRAMILA 1738002WL018724 PRAMILA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 PRAMILA CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-024-001/155
(KHURSIPAR) 		1738002000NRG24050620230456655 05/06/2023 SANGITA 1738002WL018724 SANGITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SANGITA STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-024-001/158
(KHURSIPAR) 		1738002000NRG24050620230456656 05/06/2023 shivshankar 1738002WL018724 shivshankar 00078 CNRB0017721 500 500 Processed 09/06/2023 261410523 shivshankar CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-024-001/160-A
(KHURSIPAR) 		1738002000NRG24050620230456657 05/06/2023 VACHALA 1738002WL018724 VACHALA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 VACHALA CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-024-001/161
(KHURSIPAR) 		1738002000NRG24050620230456658 05/06/2023 LALITA 1738002WL018724 LALITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 LALITA CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-024-001/165
(KHURSIPAR) 		1738002000NRG24050620230456659 05/06/2023 RESHAMI 1738002WL018724 RESHAMI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 RESHAMI CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-024-001/168
(KHURSIPAR) 		1738002000NRG24050620230456660 05/06/2023 omkar 1738002WL018724 omkar 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 omkar CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-024-001/17
(KHURSIPAR) 		1738002000NRG24050620230456661 05/06/2023 KAVITA 1738002WL018724 KAVITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 KAVITA CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-024-001/180
(KHURSIPAR) 		1738002000NRG24050620230456662 05/06/2023 SHUSILA 1738002WL018724 SHUSILA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SHUSILA CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-024-001/186-A
(KHURSIPAR) 		1738002000NRG24050620230456253 05/06/2023 KIRAN 1738002WL018720 KIRAN 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 KIRAN CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-024-001/187
(KHURSIPAR) 		1738002000NRG24050620230456663 05/06/2023 sonu 1738002WL018724 sonu 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 sonu CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-024-001/202-A
(KHURSIPAR) 		1738002000NRG24050620230456665 05/06/2023 SAVITA 1738002WL018724 SAVITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SAVITA STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-024-001/204
(KHURSIPAR) 		1738002000NRG24050620230456666 05/06/2023 KIRTAN 1738002WL018724 KIRTAN 00078 CNRB0017721 600 600 Processed 09/06/2023 261410523 KIRTAN CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-024-001/209
(KHURSIPAR) 		1738002000NRG24050620230456667 05/06/2023 shila 1738002WL018724 shila 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 shila CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-024-001/21
(KHURSIPAR) 		1738002000NRG24050620230456668 05/06/2023 Kriti Sendre 1738002WL018724 Kriti Sendre 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 KritiSendre BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-024-001/215
(KHURSIPAR) 		1738002000NRG24050620230456669 05/06/2023 maya 1738002WL018724 maya 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 maya STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-024-001/220
(KHURSIPAR) 		1738002000NRG24050620230456671 05/06/2023 mina 1738002WL018724 mina 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 mina CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-024-001/228
(KHURSIPAR) 		1738002000NRG24050620230456672 05/06/2023 ghunnibai 1738002WL018724 ghunnibai 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 ghunnibai CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-024-001/236
(KHURSIPAR) 		1738002000NRG24050620230456673 05/06/2023 KHELAN 1738002WL018724 KHELAN 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 KHELAN CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-024-001/238
(KHURSIPAR) 		1738002000NRG24050620230456674 05/06/2023 RAMESH 1738002WL018724 RAMESH 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 RAMESH CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-024-001/240
(KHURSIPAR) 		1738002000NRG24050620230456675 05/06/2023 RATAN 1738002WL018724 RATAN 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 RATAN CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-024-001/283
(KHURSIPAR) 		1738002000NRG24050620230456254 05/06/2023 KANHAIYALAL 1738002WL018720 KANHAIYALAL 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 KANHAIYALAL CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-024-001/286
(KHURSIPAR) 		1738002000NRG24050620230456680 05/06/2023 RAJVANTI 1738002WL018724 RAJVANTI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 RAJVANTI CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-024-001/287
(KHURSIPAR) 		1738002000NRG24050620230456681 05/06/2023 LALITA 1738002WL018724 LALITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 LALITA CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-024-001/287-A
(KHURSIPAR) 		1738002000NRG24050620230456682 05/06/2023 SAGRATA 1738002WL018724 SAGRATA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SAGRATA CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-024-001/290
(KHURSIPAR) 		1738002000NRG24050620230456683 05/06/2023 BASHANTA 1738002WL018724 BASHANTA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 BASHANTA CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-024-001/291
(KHURSIPAR) 		1738002000NRG24050620230456684 05/06/2023 chandrakishor 1738002WL018724 chandrakishor 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 chandrakishor CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-024-001/294
(KHURSIPAR) 		1738002000NRG24050620230456686 05/06/2023 DYAVANYI 1738002WL018724 DYAVANYI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DYAVANYI CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-024-001/302-A
(KHURSIPAR) 		1738002000NRG24050620230456688 05/06/2023 LAXMI 1738002WL018724 LAXMI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 LAXMI CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-024-001/311
(KHURSIPAR) 		1738002000NRG24050620230456255 05/06/2023 NIRMALA 1738002WL018720 NIRMALA 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 NIRMALA CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-024-001/319
(KHURSIPAR) 		1738002000NRG24050620230456690 05/06/2023 pujja 1738002WL018724 pujja 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 pujja CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-024-001/323
(KHURSIPAR) 		1738002000NRG24050620230456692 05/06/2023 sima 1738002WL018724 sima 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 sima CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-024-001/328
(KHURSIPAR) 		1738002000NRG24050620230456693 05/06/2023 bhagrata 1738002WL018724 bhagrata 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 bhagrata CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-024-001/331-B
(KHURSIPAR) 		1738002000NRG24050620230456695 05/06/2023 mita 1738002WL018724 mita 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 mita CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-024-001/333
(KHURSIPAR) 		1738002000NRG24050620230456697 05/06/2023 jivan 1738002WL018724 jivan 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 jivan CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-024-001/333
(KHURSIPAR) 		1738002000NRG24050620230456696 05/06/2023 lila 1738002WL018724 lila 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 lila CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-024-001/335
(KHURSIPAR) 		1738002000NRG24050620230456698 05/06/2023 JYOTI 1738002WL018724 JYOTI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 JYOTI BANK OF MAHARASHTRA(607387)
137 KHAIRLANJI MP-38-002-024-001/338
(KHURSIPAR) 		1738002000NRG24050620230456699 05/06/2023 narbada 1738002WL018724 narbada 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 narbada CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-024-001/341
(KHURSIPAR) 		1738002000NRG24050620230456700 05/06/2023 DISHA 1738002WL018724 DISHA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DISHA CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-024-001/341-A
(KHURSIPAR) 		1738002000NRG24050620230456701 05/06/2023 gouri 1738002WL018724 gouri 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 gouri CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-024-001/342
(KHURSIPAR) 		1738002000NRG24050620230456702 05/06/2023 bhumeshwari 1738002WL018724 bhumeshwari 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 bhumeshwari CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-024-001/344
(KHURSIPAR) 		1738002000NRG24050620230456256 05/06/2023 satyabhama 1738002WL018720 satyabhama 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 satyabhama CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-024-001/347-A
(KHURSIPAR) 		1738002000NRG24050620230456257 05/06/2023 pushpa 1738002WL018720 pushpa 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 pushpa CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-024-001/347-B
(KHURSIPAR) 		1738002000NRG24050620230456258 05/06/2023 amrita 1738002WL018720 amrita 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 amrita CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-024-001/354
(KHURSIPAR) 		1738002000NRG24050620230456704 05/06/2023 chandrakumar 1738002WL018724 chandrakumar 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 chandrakumar CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-024-001/354
(KHURSIPAR) 		1738002000NRG24050620230456703 05/06/2023 URMILA 1738002WL018724 URMILA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 URMILA CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-024-001/355
(KHURSIPAR) 		1738002000NRG24050620230456705 05/06/2023 pustkala 1738002WL018724 pustkala 00078 CNRB0017721 400 400 Processed 09/06/2023 261410523 pustkala CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-024-001/357
(KHURSIPAR) 		1738002000NRG24050620230456261 05/06/2023 HASTKALA 1738002WL018720 HASTKALA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 HASTKALA CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-024-001/361
(KHURSIPAR) 		1738002000NRG24050620230456262 05/06/2023 mangala 1738002WL018720 mangala 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 mangala CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-024-001/368
(KHURSIPAR) 		1738002000NRG24050620230456263 05/06/2023 LIMAN 1738002WL018720 LIMAN 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 LIMAN CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-024-001/371
(KHURSIPAR) 		1738002000NRG24050620230456707 05/06/2023 DHANPAL 1738002WL018724 DHANPAL 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DHANPAL CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-024-001/372
(KHURSIPAR) 		1738002000NRG24050620230456708 05/06/2023 PRAMILA 1738002WL018724 PRAMILA 00078 CNRB0017721 200 200 Processed 09/06/2023 261410523 PRAMILA STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-024-001/374
(KHURSIPAR) 		1738002000NRG24050620230456709 05/06/2023 SAGRATA 1738002WL018724 SAGRATA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SAGRATA STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-024-001/388
(KHURSIPAR) 		1738002000NRG24050620230456265 05/06/2023 CHAMPA 1738002WL018720 CHAMPA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 CHAMPA CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-024-001/39
(KHURSIPAR) 		1738002000NRG24050620230456711 05/06/2023 RUKHVANTA 1738002WL018724 RUKHVANTA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 RUKHVANTA CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-024-001/392
(KHURSIPAR) 		1738002000NRG24050620230456712 05/06/2023 basantkala 1738002WL018724 basantkala 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 basantkala CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-024-001/393
(KHURSIPAR) 		1738002000NRG24050620230456713 05/06/2023 geeta 1738002WL018724 geeta 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 geeta CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-024-001/41
(KHURSIPAR) 		1738002000NRG24050620230456716 05/06/2023 DHANVANTI 1738002WL018724 DHANVANTI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DHANVANTI CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-024-001/41
(KHURSIPAR) 		1738002000NRG24050620230456715 05/06/2023 KUWANERLAL 1738002WL018724 KUWANERLAL 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 KUWANERLAL CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-024-001/411
(KHURSIPAR) 		1738002000NRG24050620230456266 05/06/2023 CHINDULAL 1738002WL018720 CHINDULAL 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 CHINDULAL CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-024-001/414
(KHURSIPAR) 		1738002000NRG24050620230456267 05/06/2023 laxmi 1738002WL018720 laxmi 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 laxmi STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-024-001/42
(KHURSIPAR) 		1738002000NRG24050620230456717 05/06/2023 BABITA 1738002WL018724 BABITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 BABITA CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-024-001/421
(KHURSIPAR) 		1738002000NRG24050620230456269 05/06/2023 RAMAN 1738002WL018720 RAMAN 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 RAMAN CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-024-001/421-A
(KHURSIPAR) 		1738002000NRG24050620230456270 05/06/2023 MAMATA 1738002WL018720 MAMATA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 MAMATA CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-024-001/424
(KHURSIPAR) 		1738002000NRG24050620230456271 05/06/2023 rupali 1738002WL018720 rupali 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 rupali CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-024-001/426
(KHURSIPAR) 		1738002000NRG24050620230456272 05/06/2023 DULICHAND 1738002WL018720 DULICHAND 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DULICHAND CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-024-001/436
(KHURSIPAR) 		1738002000NRG24050620230456273 05/06/2023 lalita 1738002WL018720 lalita 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 lalita CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-024-001/438
(KHURSIPAR) 		1738002000NRG24050620230456274 05/06/2023 sunita 1738002WL018720 sunita 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 sunita CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-024-001/438-A
(KHURSIPAR) 		1738002000NRG24050620230456275 05/06/2023 shobelal 1738002WL018720 shobelal 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 shobelal CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-024-001/44
(KHURSIPAR) 		1738002000NRG24050620230456718 05/06/2023 CHINDU 1738002WL018724 CHINDU 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 CHINDU CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-024-001/440
(KHURSIPAR) 		1738002000NRG24050620230456276 05/06/2023 mira 1738002WL018720 mira 00078 CNRB0017721 600 600 Processed 09/06/2023 261410523 mira CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-024-001/45
(KHURSIPAR) 		1738002000NRG24050620230456719 05/06/2023 DHASVAN 1738002WL018724 DHASVAN 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DHASVAN CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-024-001/453-B
(KHURSIPAR) 		1738002000NRG24050620230456277 05/06/2023 chunnilal 1738002WL018720 chunnilal 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 chunnilal CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-024-001/456
(KHURSIPAR) 		1738002000NRG24050620230456281 05/06/2023 Chanrakala 1738002WL018720 Chanrakala 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 Chanrakala CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-024-001/456
(KHURSIPAR) 		1738002000NRG24050620230456280 05/06/2023 Munnalal 1738002WL018720 Munnalal 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 Munnalal CANARA BANK(508532)
175 KHAIRLANJI MP-38-002-024-001/467
(KHURSIPAR) 		1738002000NRG24050620230456720 05/06/2023 ARADHANA 1738002WL018724 ARADHANA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 ARADHANA CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-024-001/47
(KHURSIPAR) 		1738002000NRG24050620230456721 05/06/2023 PUSPA 1738002WL018724 PUSPA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 PUSPA CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-024-001/482
(KHURSIPAR) 		1738002000NRG24050620230456282 05/06/2023 jaivanta 1738002WL018720 jaivanta 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 jaivanta CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-024-001/489-A
(KHURSIPAR) 		1738002000NRG24050620230456283 05/06/2023 RAMBATA 1738002WL018720 RAMBATA 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 RAMBATA CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-024-001/49
(KHURSIPAR) 		1738002000NRG24050620230456724 05/06/2023 vina 1738002WL018724 vina 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 vina STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-024-001/490
(KHURSIPAR) 		1738002000NRG24050620230456725 05/06/2023 pramila 1738002WL018724 pramila 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 pramila CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-024-001/492
(KHURSIPAR) 		1738002000NRG24050620230456726 05/06/2023 ramkala 1738002WL018724 ramkala 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 ramkala CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-024-001/50
(KHURSIPAR) 		1738002000NRG24050620230456727 05/06/2023 aasha 1738002WL018724 aasha 00078 CNRB0017721 600 600 Processed 09/06/2023 261410523 aasha STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-024-001/500
(KHURSIPAR) 		1738002000NRG24050620230456284 05/06/2023 Ranjita 1738002WL018720 Ranjita 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 Ranjita STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-024-001/501
(KHURSIPAR) 		1738002000NRG24050620230456286 05/06/2023 SEEMA 1738002WL018720 SEEMA 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 SEEMA CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-024-001/503
(KHURSIPAR) 		1738002000NRG24050620230456287 05/06/2023 punchfula 1738002WL018720 punchfula 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 punchfula CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-024-001/504
(KHURSIPAR) 		1738002000NRG24050620230456288 05/06/2023 nikita 1738002WL018720 nikita 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 nikita CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-024-001/505
(KHURSIPAR) 		1738002000NRG24050620230456289 05/06/2023 JAIVANTA 1738002WL018720 JAIVANTA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 JAIVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 KHAIRLANJI MP-38-002-024-001/505-A
(KHURSIPAR) 		1738002000NRG24050620230456290 05/06/2023 HEMLATA 1738002WL018720 HEMLATA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 HEMLATA CANARA BANK(508532)
189 KHAIRLANJI MP-38-002-024-001/509
(KHURSIPAR) 		1738002000NRG24050620230456292 05/06/2023 rayvanta 1738002WL018720 rayvanta 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 rayvanta CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-024-001/51
(KHURSIPAR) 		1738002000NRG24050620230456728 05/06/2023 PADAMA 1738002WL018724 PADAMA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 PADAMA STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-024-001/516
(KHURSIPAR) 		1738002000NRG24050620230456293 05/06/2023 ranjeeta 1738002WL018720 ranjeeta 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 ranjeeta CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-024-001/517-B
(KHURSIPAR) 		1738002000NRG24050620230456294 05/06/2023 amarta 1738002WL018720 amarta 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 amarta CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-024-001/53-A
(KHURSIPAR) 		1738002000NRG24050620230456729 05/06/2023 SEEMA 1738002WL018724 SEEMA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SEEMA CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-024-001/532
(KHURSIPAR) 		1738002000NRG24050620230456731 05/06/2023 SUNITA 1738002WL018724 SUNITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SUNITA CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-024-001/536
(KHURSIPAR) 		1738002000NRG24050620230456295 05/06/2023 SUNITA 1738002WL018720 SUNITA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SUNITA CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-024-001/543
(KHURSIPAR) 		1738002000NRG24050620230456732 05/06/2023 AMERKANTH 1738002WL018724 AMERKANTH 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 AMERKANTH CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-024-001/549
(KHURSIPAR) 		1738002000NRG24050620230456733 05/06/2023 SHILA 1738002WL018724 SHILA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SHILA CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-024-001/55-A
(KHURSIPAR) 		1738002000NRG24050620230456735 05/06/2023 DURGA 1738002WL018724 DURGA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DURGA CANARA BANK(508532)
199 KHAIRLANJI MP-38-002-024-001/550
(KHURSIPAR) 		1738002000NRG24050620230456736 05/06/2023 sanjay 1738002WL018724 sanjay 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 sanjay CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-024-001/557
(KHURSIPAR) 		1738002000NRG24050620230456737 05/06/2023 kumarin 1738002WL018724 kumarin 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 kumarin CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-024-001/557-A
(KHURSIPAR) 		1738002000NRG24050620230456738 05/06/2023 temeshwari 1738002WL018724 temeshwari 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 temeshwari CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-024-001/564
(KHURSIPAR) 		1738002000NRG24050620230456296 05/06/2023 fulwanta 1738002WL018720 fulwanta 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 fulwanta CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-024-001/573
(KHURSIPAR) 		1738002000NRG24050620230456297 05/06/2023 SALONI 1738002WL018720 SALONI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SALONI CANARA BANK(508532)
204 KHAIRLANJI MP-38-002-024-001/574
(KHURSIPAR) 		1738002000NRG24050620230456739 05/06/2023 GYANVANTI 1738002WL018724 GYANVANTI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 GYANVANTI CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-024-001/580-A
(KHURSIPAR) 		1738002000NRG24050620230456740 05/06/2023 RAMKISHOR 1738002WL018724 RAMKISHOR 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 RAMKISHOR PUNJAB NATIONAL BANK(508568)
206 KHAIRLANJI MP-38-002-024-001/595
(KHURSIPAR) 		1738002000NRG24050620230456298 05/06/2023 surekha 1738002WL018720 surekha 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 surekha CANARA BANK(508532)
207 KHAIRLANJI MP-38-002-024-001/597-A
(KHURSIPAR) 		1738002000NRG24050620230456299 05/06/2023 KIRAN 1738002WL018720 KIRAN 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 KIRAN CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-024-001/630
(KHURSIPAR) 		1738002000NRG24050620230456301 05/06/2023 devakan 1738002WL018720 devakan 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 devakan CANARA BANK(508532)
209 KHAIRLANJI MP-38-002-024-001/637
(KHURSIPAR) 		1738002000NRG24050620230456744 05/06/2023 RAJANBAI 1738002WL018724 RAJANBAI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 RAJANBAI CANARA BANK(508532)
210 KHAIRLANJI MP-38-002-024-001/647
(KHURSIPAR) 		1738002000NRG24050620230456745 05/06/2023 KAMALA 1738002WL018724 KAMALA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 KAMALA CANARA BANK(508532)
211 KHAIRLANJI MP-38-002-024-001/659-A
(KHURSIPAR) 		1738002000NRG24050620230456747 05/06/2023 holika 1738002WL018724 holika 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 holika CANARA BANK(508532)
212 KHAIRLANJI MP-38-002-024-001/660
(KHURSIPAR) 		1738002000NRG24050620230456748 05/06/2023 BHURKAN 1738002WL018724 BHURKAN 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 BHURKAN CANARA BANK(508532)
213 KHAIRLANJI MP-38-002-024-001/670
(KHURSIPAR) 		1738002000NRG24050620230456749 05/06/2023 shakuntala 1738002WL018724 shakuntala 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 shakuntala CANARA BANK(508532)
214 KHAIRLANJI MP-38-002-024-001/671
(KHURSIPAR) 		1738002000NRG24050620230456302 05/06/2023 sarita 1738002WL018720 sarita 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 sarita CANARA BANK(508532)
215 KHAIRLANJI MP-38-002-024-001/672-A
(KHURSIPAR) 		1738002000NRG24050620230456303 05/06/2023 nirmala 1738002WL018720 nirmala 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 nirmala CANARA BANK(508532)
216 KHAIRLANJI MP-38-002-024-001/677-A
(KHURSIPAR) 		1738002000NRG24050620230456306 05/06/2023 emala 1738002WL018720 emala 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 emala CANARA BANK(508532)
217 KHAIRLANJI MP-38-002-024-001/677-A
(KHURSIPAR) 		1738002000NRG24050620230456305 05/06/2023 GANESH 1738002WL018720 GANESH 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 GANESH CANARA BANK(508532)
218 KHAIRLANJI MP-38-002-024-001/680
(KHURSIPAR) 		1738002000NRG24050620230456307 05/06/2023 GOVIND 1738002WL018720 GOVIND 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 GOVIND CANARA BANK(508532)
219 KHAIRLANJI MP-38-002-024-001/683
(KHURSIPAR) 		1738002000NRG24050620230456308 05/06/2023 CHANDRAKALA 1738002WL018720 CHANDRAKALA 00078 CNRB0017721 600 600 Processed 09/06/2023 261410523 CHANDRAKALA CANARA BANK(508532)
220 KHAIRLANJI MP-38-002-024-001/684
(KHURSIPAR) 		1738002000NRG24050620230456309 05/06/2023 MUNNALAL 1738002WL018720 MUNNALAL 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 MUNNALAL CANARA BANK(508532)
221 KHAIRLANJI MP-38-002-024-001/695-B
(KHURSIPAR) 		1738002000NRG24050620230456314 05/06/2023 anjana 1738002WL018720 anjana 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 anjana CANARA BANK(508532)
222 KHAIRLANJI MP-38-002-024-001/697
(KHURSIPAR) 		1738002000NRG24050620230456315 05/06/2023 bhumeswari 1738002WL018720 bhumeswari 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 bhumeswari CANARA BANK(508532)
223 KHAIRLANJI MP-38-002-024-001/699-A
(KHURSIPAR) 		1738002000NRG24050620230456316 05/06/2023 GHANAKLAL 1738002WL018720 GHANAKLAL 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 GHANAKLAL CANARA BANK(508532)
224 KHAIRLANJI MP-38-002-024-001/702
(KHURSIPAR) 		1738002000NRG24050620230456317 05/06/2023 sunita 1738002WL018720 sunita 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 sunita CANARA BANK(508532)
225 KHAIRLANJI MP-38-002-024-001/712
(KHURSIPAR) 		1738002000NRG24050620230456751 05/06/2023 ANITA 1738002WL018724 ANITA 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 ANITA CANARA BANK(508532)
226 KHAIRLANJI MP-38-002-024-001/713
(KHURSIPAR) 		1738002000NRG24050620230456319 05/06/2023 DHURGAJI 1738002WL018720 DHURGAJI 00078 CNRB0017721 800 800 Processed 09/06/2023 261410523 DHURGAJI CANARA BANK(508532)
227 KHAIRLANJI MP-38-002-024-001/713
(KHURSIPAR) 		1738002000NRG24050620230456320 05/06/2023 DURGAN 1738002WL018720 DURGAN 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DURGAN CANARA BANK(508532)
228 KHAIRLANJI MP-38-002-024-001/718
(KHURSIPAR) 		1738002000NRG24050620230456752 05/06/2023 KUNTIKA 1738002WL018724 KUNTIKA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 KUNTIKA STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-024-001/718
(KHURSIPAR) 		1738002000NRG24050620230456753 05/06/2023 SHYAMA 1738002WL018724 SHYAMA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SHYAMA CANARA BANK(508532)
230 KHAIRLANJI MP-38-002-024-001/719
(KHURSIPAR) 		1738002000NRG24050620230456754 05/06/2023 panchfula 1738002WL018724 panchfula 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 panchfula CANARA BANK(508532)
231 KHAIRLANJI MP-38-002-024-001/721
(KHURSIPAR) 		1738002000NRG24050620230456755 05/06/2023 JYOTI 1738002WL018724 JYOTI 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 JYOTI CANARA BANK(508532)
232 KHAIRLANJI MP-38-002-024-001/726
(KHURSIPAR) 		1738002000NRG24050620230456756 05/06/2023 PRIYANKA KUMBHARE 1738002WL018724 PRIYANKA KUMBHARE 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 PRIYANKAKUMBHARE CANARA BANK(508532)
233 KHAIRLANJI MP-38-002-024-001/727
(KHURSIPAR) 		1738002000NRG24050620230456757 05/06/2023 dhanvanti 1738002WL018724 dhanvanti 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 dhanvanti CANARA BANK(508532)
234 KHAIRLANJI MP-38-002-024-001/73
(KHURSIPAR) 		1738002000NRG24050620230456758 05/06/2023 santura 1738002WL018724 santura 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 santura CANARA BANK(508532)
235 KHAIRLANJI MP-38-002-024-001/733
(KHURSIPAR) 		1738002000NRG24050620230456759 05/06/2023 rupesh 1738002WL018724 rupesh 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 rupesh CANARA BANK(508532)
236 KHAIRLANJI MP-38-002-024-001/74
(KHURSIPAR) 		1738002000NRG24050620230456761 05/06/2023 DIPESWARI 1738002WL018724 DIPESWARI 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DIPESWARI CANARA BANK(508532)
237 KHAIRLANJI MP-38-002-024-001/77
(KHURSIPAR) 		1738002000NRG24050620230456762 05/06/2023 TIKESHWARI 1738002WL018724 TIKESHWARI 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 TIKESHWARI CANARA BANK(508532)
238 KHAIRLANJI MP-38-002-024-001/777
(KHURSIPAR) 		1738002000NRG24050620230456763 05/06/2023 SUNITA 1738002WL018724 SUNITA 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 SUNITA CANARA BANK(508532)
239 KHAIRLANJI MP-38-002-024-001/794
(KHURSIPAR) 		1738002000NRG24050620230456321 05/06/2023 kalavati 1738002WL018720 kalavati 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 kalavati CANARA BANK(508532)
240 KHAIRLANJI MP-38-002-024-001/802
(KHURSIPAR) 		1738002000NRG24050620230456764 05/06/2023 gyaneshwari 1738002WL018724 gyaneshwari 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 gyaneshwari CANARA BANK(508532)
241 KHAIRLANJI MP-38-002-024-001/816
(KHURSIPAR) 		1738002000NRG24050620230456322 05/06/2023 pramila 1738002WL018720 pramila 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 pramila CANARA BANK(508532)
242 KHAIRLANJI MP-38-002-024-001/818
(KHURSIPAR) 		1738002000NRG24050620230456323 05/06/2023 DENESH 1738002WL018720 DENESH 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 DENESH CANARA BANK(508532)
243 KHAIRLANJI MP-38-002-024-001/825
(KHURSIPAR) 		1738002000NRG24050620230456765 05/06/2023 lalita 1738002WL018724 lalita 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 lalita CANARA BANK(508532)
244 KHAIRLANJI MP-38-002-024-001/839
(KHURSIPAR) 		1738002000NRG24050620230456766 05/06/2023 sunita 1738002WL018724 sunita 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 sunita CANARA BANK(508532)
245 KHAIRLANJI MP-38-002-024-001/845
(KHURSIPAR) 		1738002000NRG24050620230456767 05/06/2023 lalita 1738002WL018724 lalita 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 lalita CANARA BANK(508532)
246 KHAIRLANJI MP-38-002-024-001/85
(KHURSIPAR) 		1738002000NRG24050620230456768 05/06/2023 CHANMPA 1738002WL018724 CHANMPA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 CHANMPA CANARA BANK(508532)
247 KHAIRLANJI MP-38-002-024-001/855
(KHURSIPAR) 		1738002000NRG24050620230456769 05/06/2023 bhumeshwari 1738002WL018724 bhumeshwari 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 bhumeshwari PUNJAB NATIONAL BANK(508568)
248 KHAIRLANJI MP-38-002-024-001/857-A
(KHURSIPAR) 		1738002000NRG24050620230456770 05/06/2023 SHASHIKALA 1738002WL018724 SHASHIKALA 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SHASHIKALA CANARA BANK(508532)
249 KHAIRLANJI MP-38-002-024-001/857-B
(KHURSIPAR) 		1738002000NRG24050620230456771 05/06/2023 sarshwati 1738002WL018724 sarshwati 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 sarshwati CANARA BANK(508532)
250 KHAIRLANJI MP-38-002-024-001/858
(KHURSIPAR) 		1738002000NRG24050620230456324 05/06/2023 SALIKRAM 1738002WL018720 SALIKRAM 00078 CNRB0017721 1200 1200 Processed 09/06/2023 261410523 SALIKRAM CANARA BANK(508532)
251 KHAIRLANJI MP-38-002-024-001/859-A
(KHURSIPAR) 		1738002000NRG24050620230456772 05/06/2023 mangala 1738002WL018724 mangala 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 mangala CANARA BANK(508532)
252 KHAIRLANJI MP-38-002-024-001/861
(KHURSIPAR) 		1738002000NRG24050620230456325 05/06/2023 emala 1738002WL018720 emala 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 emala CANARA BANK(508532)
253 KHAIRLANJI MP-38-002-024-001/87-A
(KHURSIPAR) 		1738002000NRG24050620230456773 05/06/2023 ANITA 1738002WL018724 ANITA 00078 CNRB0017721 1000 1000 Processed 09/06/2023 261410523 ANITA CANARA BANK(508532)
254 KHAIRLANJI MP-38-002-024-001/88
(KHURSIPAR) 		1738002000NRG24050620230456775 05/06/2023 MANJU 1738002WL018724 MANJU 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 MANJU CANARA BANK(508532)
255 KHAIRLANJI MP-38-002-024-001/88
(KHURSIPAR) 		1738002000NRG24050620230456774 05/06/2023 SURESH 1738002WL018724 SURESH 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 SURESH CANARA BANK(508532)
256 KHAIRLANJI MP-38-002-024-001/881-A
(KHURSIPAR) 		1738002000NRG24050620230456326 05/06/2023 KIRTIKA 1738002WL018720 KIRTIKA 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 KIRTIKA CANARA BANK(508532)
257 KHAIRLANJI MP-38-002-024-001/89
(KHURSIPAR) 		1738002000NRG24050620230456776 05/06/2023 LAXMI 1738002WL018724 LAXMI 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 LAXMI CANARA BANK(508532)
258 KHAIRLANJI MP-38-002-024-001/93
(KHURSIPAR) 		1738002000NRG24050620230456777 05/06/2023 kamala 1738002WL018724 kamala 00078 CNRB0017721 1080 1080 Processed 09/06/2023 261410523 kamala CANARA BANK(508532)
259 KHAIRLANJI MP-38-002-025-001/137-B
(CHUTIYA) 		1738002000NRG24040620230439002 05/06/2023 dasvanta 1738002WL018242 dasvanta 00078 CNRB0017721 1224 1224 Processed 09/06/2023 261410523 dasvanta CANARA BANK(508532)
260 KHAIRLANJI MP-38-002-025-001/141-B
(CHUTIYA) 		1738002000NRG24040620230440145 05/06/2023 dilip 1738002WL018276 dilip 00078 CNRB0017721 1428 1428 Processed 09/06/2023 261410523 dilip CANARA BANK(508532)
261 KHAIRLANJI MP-38-002-025-001/48
(CHUTIYA) 		1738002000NRG24040620230439006 05/06/2023 lakshamichand 1738002WL018242 lakshamichand 00078 CNRB0017721 1224 1224 Processed 09/06/2023 261410523 lakshamichand CANARA BANK(508532)
262 KHAIRLANJI MP-38-002-025-001/94-A
(CHUTIYA) 		1738002000NRG24040620230440198 05/06/2023 rajat 1738002WL018276 rajat 00078 CNRB0017721 1224 1224 Processed 09/06/2023 261410523 rajat CANARA BANK(508532)
SubTotal 209182 209182
263 KHAIRLANJI MP-38-002-044-001/125-A
(PANJARA) 		1738002000NRG24050620230447909 05/06/2023 omkar 1738002WL018511 omkar 00176 IDIB000J574 204 204 Processed 09/06/2023 261410523 omkar INDIAN BANK(607105)
264 KHAIRLANJI MP-38-002-044-001/125-A
(PANJARA) 		1738002000NRG24050620230447911 05/06/2023 SAEELESH KAMAR 1738002WL018511 SAEELESH KAMAR 00176 IDIB000J574 204 204 Rejected 09/06/2023 261410523 A/c Blocked or Frozen
265 KHAIRLANJI MP-38-002-044-001/125-A
(PANJARA) 		1738002000NRG24050620230447910 05/06/2023 taman 1738002WL018511 taman 00176 IDIB000J574 204 204 Processed 09/06/2023 261410523 taman INDIAN BANK(607105)
266 KHAIRLANJI MP-38-002-044-001/130
(PANJARA) 		1738002000NRG24050620230447912 05/06/2023 mira 1738002WL018511 mira 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 mira INDIAN BANK(607105)
267 KHAIRLANJI MP-38-002-044-001/14
(PANJARA) 		1738002000NRG24050620230447913 05/06/2023 bagrata 1738002WL018511 bagrata 00176 IDIB000J574 1020 1020 Processed 09/06/2023 261410523 bagrata INDIAN BANK(607105)
268 KHAIRLANJI MP-38-002-044-001/161-A
(PANJARA) 		1738002000NRG24050620230447914 05/06/2023 uamed 1738002WL018511 uamed 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 uamed INDIAN BANK(607105)
269 KHAIRLANJI MP-38-002-044-001/185
(PANJARA) 		1738002000NRG24050620230447915 05/06/2023 ramprsad 1738002WL018511 ramprsad 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 ramprsad INDIAN BANK(607105)
270 KHAIRLANJI MP-38-002-044-001/187
(PANJARA) 		1738002000NRG24050620230447916 05/06/2023 yogeswari 1738002WL018511 yogeswari 00176 IDIB000J574 204 204 Processed 09/06/2023 261410523 yogeswari INDIAN BANK(607105)
271 KHAIRLANJI MP-38-002-044-001/195
(PANJARA) 		1738002000NRG24050620230447917 05/06/2023 indrkala 1738002WL018511 indrkala 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 indrkala INDIAN BANK(607105)
272 KHAIRLANJI MP-38-002-044-001/241
(PANJARA) 		1738002000NRG24050620230447918 05/06/2023 shila 1738002WL018511 shila 00176 IDIB000J574 1020 1020 Processed 09/06/2023 261410523 shila INDIAN BANK(607105)
273 KHAIRLANJI MP-38-002-044-001/247
(PANJARA) 		1738002000NRG24050620230447919 05/06/2023 PRABHA BAI 1738002WL018511 PRABHA BAI 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 PRABHABAI INDIAN BANK(607105)
274 KHAIRLANJI MP-38-002-044-001/25
(PANJARA) 		1738002000NRG24050620230447920 05/06/2023 sukvan 1738002WL018511 sukvan 00176 IDIB000J574 1020 1020 Processed 09/06/2023 261410523 sukvan INDIAN BANK(607105)
275 KHAIRLANJI MP-38-002-044-001/250
(PANJARA) 		1738002000NRG24050620230447921 05/06/2023 kavanlal 1738002WL018511 kavanlal 00176 IDIB000J574 816 816 Processed 09/06/2023 261410523 kavanlal INDIAN BANK(607105)
276 KHAIRLANJI MP-38-002-044-001/266
(PANJARA) 		1738002000NRG24050620230447923 05/06/2023 satan 1738002WL018511 satan 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 satan INDIAN BANK(607105)
277 KHAIRLANJI MP-38-002-044-001/270
(PANJARA) 		1738002000NRG24050620230447924 05/06/2023 vntika 1738002WL018511 vntika 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 vntika INDIAN BANK(607105)
278 KHAIRLANJI MP-38-002-044-001/278
(PANJARA) 		1738002000NRG24050620230447925 05/06/2023 patiram 1738002WL018511 patiram 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 patiram INDIAN BANK(607105)
279 KHAIRLANJI MP-38-002-044-001/287
(PANJARA) 		1738002000NRG24050620230447926 05/06/2023 dharmdas 1738002WL018511 dharmdas 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 dharmdas INDIAN BANK(607105)
280 KHAIRLANJI MP-38-002-044-001/29
(PANJARA) 		1738002000NRG24050620230447927 05/06/2023 hemraj 1738002WL018511 hemraj 00176 IDIB000J574 204 204 Processed 09/06/2023 261410523 hemraj STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-044-001/29-A
(PANJARA) 		1738002000NRG24050620230447928 05/06/2023 PAYAL 1738002WL018511 PAYAL 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 PAYAL INDIAN BANK(607105)
282 KHAIRLANJI MP-38-002-044-001/297
(PANJARA) 		1738002000NRG24050620230447929 05/06/2023 gulab 1738002WL018511 gulab 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
283 KHAIRLANJI MP-38-002-044-001/31
(PANJARA) 		1738002000NRG24050620230447931 05/06/2023 tirnja 1738002WL018511 tirnja 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 tirnja STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-044-001/310
(PANJARA) 		1738002000NRG24050620230447932 05/06/2023 domaji 1738002WL018511 domaji 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 domaji INDIAN BANK(607105)
285 KHAIRLANJI MP-38-002-044-001/319-D
(PANJARA) 		1738002000NRG24050620230447933 05/06/2023 niedosh 1738002WL018511 niedosh 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 niedosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KHAIRLANJI MP-38-002-044-001/321
(PANJARA) 		1738002000NRG24050620230447934 05/06/2023 savitee 1738002WL018511 savitee 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 savitee INDIAN BANK(607105)
287 KHAIRLANJI MP-38-002-044-001/328
(PANJARA) 		1738002000NRG24050620230447936 05/06/2023 CHANDRAKLA 1738002WL018511 CHANDRAKLA 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 CHANDRAKLA INDIAN BANK(607105)
288 KHAIRLANJI MP-38-002-044-001/328
(PANJARA) 		1738002000NRG24050620230447935 05/06/2023 dinedra 1738002WL018511 dinedra 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 dinedra INDIAN BANK(607105)
289 KHAIRLANJI MP-38-002-044-001/338
(PANJARA) 		1738002000NRG24050620230447937 05/06/2023 khosalya 1738002WL018511 khosalya 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 khosalya INDIAN BANK(607105)
290 KHAIRLANJI MP-38-002-044-001/359
(PANJARA) 		1738002000NRG24050620230447939 05/06/2023 sagrata 1738002WL018511 sagrata 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 sagrata INDIAN BANK(607105)
291 KHAIRLANJI MP-38-002-044-001/382
(PANJARA) 		1738002000NRG24050620230447941 05/06/2023 dharrtt 1738002WL018511 dharrtt 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 dharrtt JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 KHAIRLANJI MP-38-002-044-001/390
(PANJARA) 		1738002000NRG24050620230447944 05/06/2023 mamta 1738002WL018511 mamta 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 mamta INDIAN BANK(607105)
293 KHAIRLANJI MP-38-002-044-001/41
(PANJARA) 		1738002000NRG24050620230447945 05/06/2023 ashakali 1738002WL018511 ashakali 00176 IDIB000J574 204 204 Processed 09/06/2023 261410523 ashakali INDIAN BANK(607105)
294 KHAIRLANJI MP-38-002-044-001/452
(PANJARA) 		1738002000NRG24050620230447946 05/06/2023 rajvanti 1738002WL018511 rajvanti 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 rajvanti INDIAN BANK(607105)
295 KHAIRLANJI MP-38-002-044-001/470
(PANJARA) 		1738002000NRG24050620230447947 05/06/2023 MAYA 1738002WL018511 MAYA 00176 IDIB000J574 816 816 Processed 09/06/2023 261410523 MAYA INDIAN BANK(607105)
296 KHAIRLANJI MP-38-002-044-001/497
(PANJARA) 		1738002000NRG24050620230447948 05/06/2023 SANGEETA 1738002WL018511 SANGEETA 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 SANGEETA INDIAN OVERSEAS BANK(508541)
297 KHAIRLANJI MP-38-002-044-001/50-B
(PANJARA) 		1738002000NRG24050620230447949 05/06/2023 ASHA 1738002WL018511 ASHA 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 ASHA INDIAN BANK(607105)
298 KHAIRLANJI MP-38-002-044-001/53
(PANJARA) 		1738002000NRG24050620230447950 05/06/2023 premkala 1738002WL018511 premkala 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 premkala INDIAN BANK(607105)
299 KHAIRLANJI MP-38-002-044-001/55
(PANJARA) 		1738002000NRG24050620230447951 05/06/2023 ushabai 1738002WL018511 ushabai 00176 IDIB000J574 816 816 Processed 09/06/2023 261410523 ushabai INDIAN BANK(607105)
300 KHAIRLANJI MP-38-002-044-001/59
(PANJARA) 		1738002000NRG24050620230447952 05/06/2023 kanta 1738002WL018511 kanta 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 kanta INDIAN BANK(607105)
301 KHAIRLANJI MP-38-002-044-001/6
(PANJARA) 		1738002000NRG24050620230447953 05/06/2023 anita 1738002WL018511 anita 00176 IDIB000J574 816 816 Processed 09/06/2023 261410523 anita INDIAN BANK(607105)
302 KHAIRLANJI MP-38-002-044-001/65
(PANJARA) 		1738002000NRG24050620230447954 05/06/2023 Jhanaklal 1738002WL018511 Jhanaklal 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 Jhanaklal INDIAN BANK(607105)
303 KHAIRLANJI MP-38-002-044-001/69
(PANJARA) 		1738002000NRG24050620230447955 05/06/2023 yoshoda 1738002WL018511 yoshoda 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 yoshoda INDIAN BANK(607105)
304 KHAIRLANJI MP-38-002-044-001/69-B
(PANJARA) 		1738002000NRG24050620230447956 05/06/2023 nirmala 1738002WL018511 nirmala 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 nirmala INDIAN BANK(607105)
305 KHAIRLANJI MP-38-002-044-001/72
(PANJARA) 		1738002000NRG24050620230447957 05/06/2023 gendlal 1738002WL018511 gendlal 00176 IDIB000J574 1020 1020 Processed 09/06/2023 261410523 gendlal INDIAN BANK(607105)
306 KHAIRLANJI MP-38-002-044-001/74
(PANJARA) 		1738002000NRG24050620230447958 05/06/2023 purtkla 1738002WL018511 purtkla 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 purtkla INDIAN BANK(607105)
307 KHAIRLANJI MP-38-002-044-001/77
(PANJARA) 		1738002000NRG24050620230447959 05/06/2023 Sakuntala 1738002WL018511 Sakuntala 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 Sakuntala INDIAN BANK(607105)
308 KHAIRLANJI MP-38-002-044-001/80
(PANJARA) 		1738002000NRG24050620230447960 05/06/2023 anita 1738002WL018511 anita 00176 IDIB000J574 204 204 Processed 09/06/2023 261410523 anita INDIAN BANK(607105)
309 KHAIRLANJI MP-38-002-044-001/83
(PANJARA) 		1738002000NRG24050620230447961 05/06/2023 mamta 1738002WL018511 mamta 00176 IDIB000J574 204 204 Processed 09/06/2023 261410523 mamta INDIAN BANK(607105)
310 KHAIRLANJI MP-38-002-044-001/99
(PANJARA) 		1738002000NRG24050620230447963 05/06/2023 rajkumar 1738002WL018511 rajkumar 00176 IDIB000J574 1224 1224 Processed 09/06/2023 261410523 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 48144 48144
311 KHAIRLANJI MP-38-002-014-001/402
(BAKODI) 		1738002000NRG24050620230455705 05/06/2023 Rajendra mude 1738002WL018707 Rajendra mude 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261410523 Rajendramude PUNJAB NATIONAL BANK(508568)
312 KHAIRLANJI MP-38-002-025-001/63-C
(CHUTIYA) 		1738002000NRG24040620230440193 05/06/2023 swati sarve 1738002WL018276 swati sarve 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261410523 swatisarve PUNJAB NATIONAL BANK(508568)
SubTotal 2975 2975
313 KHAIRLANJI MP-38-002-025-001/14-B
(CHUTIYA) 		1738002000NRG24040620230440144 05/06/2023 SAPNA 1738002WL018276 SAPNA 00415 SBIN0000318 1428 1428 Processed 09/06/2023 261410523 SAPNA STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-025-001/279-D
(CHUTIYA) 		1738002000NRG24040620230440178 05/06/2023 JYOTI 1738002WL018276 JYOTI 00415 SBIN0000318 1428 1428 Processed 09/06/2023 261410523 JYOTI UNION BANK OF INDIA(508500)
SubTotal 2856 2856
315 KHAIRLANJI MP-38-002-011-001/417
(NAWEGAON(KH)) 		1738002000NRG24050620230455190 05/06/2023 hastakla 1738002WL018698 hastakla 00415 SBIN0000499 1400 1400 Processed 09/06/2023 261410523 hastakla NARMADA JHABUA GRAMIN BANK(508515)
316 KHAIRLANJI MP-38-002-011-002/13
(NAWEGAON(KH)) 		1738002000NRG24040620230442545 05/06/2023 aamrapali 1738002WL018364 aamrapali 00415 SBIN0000499 1351 1351 Processed 09/06/2023 261410523 aamrapali INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAIRLANJI MP-38-002-014-001/10
(BAKODI) 		1738002000NRG24050620230455562 05/06/2023 TARACHAND 1738002WL018707 TARACHAND 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 TARACHAND BANK OF MAHARASHTRA(607387)
318 KHAIRLANJI MP-38-002-014-001/105
(BAKODI) 		1738002000NRG24050620230455563 05/06/2023 CHANDRAKALA 1738002WL018707 CHANDRAKALA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 CHANDRAKALA STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-014-001/111
(BAKODI) 		1738002000NRG24050620230455564 05/06/2023 MIRA 1738002WL018707 MIRA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 MIRA STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-014-001/117
(BAKODI) 		1738002000NRG24050620230455565 05/06/2023 pustkala 1738002WL018707 pustkala 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 pustkala BANK OF MAHARASHTRA(607387)
321 KHAIRLANJI MP-38-002-014-001/118
(BAKODI) 		1738002000NRG24050620230455566 05/06/2023 emrata 1738002WL018707 emrata 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410523 emrata BANK OF MAHARASHTRA(607387)
322 KHAIRLANJI MP-38-002-014-001/12
(BAKODI) 		1738002000NRG24050620230455567 05/06/2023 ASHA 1738002WL018707 ASHA 00415 SBIN0000499 442 442 Processed 09/06/2023 261410523 ASHA BANK OF MAHARASHTRA(607387)
323 KHAIRLANJI MP-38-002-014-001/122
(BAKODI) 		1738002000NRG24050620230455568 05/06/2023 LAXMI 1738002WL018707 LAXMI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 LAXMI STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-014-001/125
(BAKODI) 		1738002000NRG24050620230455570 05/06/2023 jyoti 1738002WL018707 jyoti 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 jyoti STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-014-001/125
(BAKODI) 		1738002000NRG24050620230455569 05/06/2023 SEVANLAL 1738002WL018707 SEVANLAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 SEVANLAL STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-014-001/126
(BAKODI) 		1738002000NRG24050620230455571 05/06/2023 Sagrata 1738002WL018707 Sagrata 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 Sagrata STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-014-001/127-A
(BAKODI) 		1738002000NRG24050620230455572 05/06/2023 NIRMALA 1738002WL018707 NIRMALA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 NIRMALA STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-014-001/128
(BAKODI) 		1738002000NRG24050620230455573 05/06/2023 CHANDRKALA 1738002WL018707 CHANDRKALA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 CHANDRKALA STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-014-001/129
(BAKODI) 		1738002000NRG24050620230455574 05/06/2023 ganga 1738002WL018707 ganga 00415 SBIN0000499 663 663 Processed 09/06/2023 261410523 ganga STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-014-001/131
(BAKODI) 		1738002000NRG24050620230455576 05/06/2023 RAJARAM 1738002WL018707 RAJARAM 00415 SBIN0000499 221 221 Processed 09/06/2023 261410523 RAJARAM STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-014-001/133
(BAKODI) 		1738002000NRG24050620230455577 05/06/2023 KALAMDAS 1738002WL018707 KALAMDAS 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 KALAMDAS STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-014-001/138
(BAKODI) 		1738002000NRG24050620230455578 05/06/2023 BHAURAM 1738002WL018707 BHAURAM 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 BHAURAM STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-014-001/154
(BAKODI) 		1738002000NRG24050620230455583 05/06/2023 sunil 1738002WL018707 sunil 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 sunil STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-014-001/154-A
(BAKODI) 		1738002000NRG24050620230455584 05/06/2023 PAWAN 1738002WL018707 PAWAN 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 PAWAN STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-014-001/155
(BAKODI) 		1738002000NRG24050620230455585 05/06/2023 mamta 1738002WL018707 mamta 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 mamta STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-014-001/156
(BAKODI) 		1738002000NRG24050620230455586 05/06/2023 BALCHAND 1738002WL018707 BALCHAND 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 BALCHAND STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-014-001/156
(BAKODI) 		1738002000NRG24050620230455587 05/06/2023 BASVANTA 1738002WL018707 BASVANTA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 BASVANTA STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-014-001/167
(BAKODI) 		1738002000NRG24050620230455589 05/06/2023 sulochana 1738002WL018707 sulochana 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 sulochana STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-014-001/168-A
(BAKODI) 		1738002000NRG24050620230455591 05/06/2023 SARITA 1738002WL018707 SARITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 SARITA STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-014-001/176
(BAKODI) 		1738002000NRG24050620230455593 05/06/2023 panchamlal 1738002WL018707 panchamlal 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 panchamlal NARMADA JHABUA GRAMIN BANK(508515)
341 KHAIRLANJI MP-38-002-014-001/18
(BAKODI) 		1738002000NRG24050620230455594 05/06/2023 BIJALIBAI 1738002WL018707 BIJALIBAI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 BIJALIBAI STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-014-001/184
(BAKODI) 		1738002000NRG24050620230455596 05/06/2023 DASMI 1738002WL018707 DASMI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 DASMI STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-014-001/189
(BAKODI) 		1738002000NRG24050620230455601 05/06/2023 JHANUKA 1738002WL018707 JHANUKA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 JHANUKA STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-014-001/196
(BAKODI) 		1738002000NRG24050620230455603 05/06/2023 RATNMALA 1738002WL018707 RATNMALA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 RATNMALA STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-014-001/199
(BAKODI) 		1738002000NRG24050620230455606 05/06/2023 PRAMILA 1738002WL018707 PRAMILA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 PRAMILA STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-014-001/20
(BAKODI) 		1738002000NRG24050620230455607 05/06/2023 KALA 1738002WL018707 KALA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 KALA STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-014-001/206
(BAKODI) 		1738002000NRG24050620230455608 05/06/2023 PUSTKALA 1738002WL018707 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 PUSTKALA STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-014-001/206
(BAKODI) 		1738002000NRG24050620230455609 05/06/2023 RAHUL 1738002WL018707 RAHUL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
349 KHAIRLANJI MP-38-002-014-001/216
(BAKODI) 		1738002000NRG24050620230455611 05/06/2023 BELABAI 1738002WL018707 BELABAI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 BELABAI STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-014-001/216
(BAKODI) 		1738002000NRG24050620230455610 05/06/2023 ISHVRI 1738002WL018707 ISHVRI 00415 SBIN0000499 221 221 Processed 09/06/2023 261410523 ISHVRI STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-014-001/222
(BAKODI) 		1738002000NRG24050620230455612 05/06/2023 tiran 1738002WL018707 tiran 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 tiran STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-014-001/23
(BAKODI) 		1738002000NRG24050620230455613 05/06/2023 kamla 1738002WL018707 kamla 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410523 kamla STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-014-001/235
(BAKODI) 		1738002000NRG24050620230455615 05/06/2023 KUMARIN 1738002WL018707 KUMARIN 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 KUMARIN BANK OF INDIA(508505)
354 KHAIRLANJI MP-38-002-014-001/236
(BAKODI) 		1738002000NRG24050620230455617 05/06/2023 pramila 1738002WL018707 pramila 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 pramila STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-014-001/237
(BAKODI) 		1738002000NRG24050620230455618 05/06/2023 MIRA 1738002WL018707 MIRA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 MIRA BANK OF MAHARASHTRA(607387)
356 KHAIRLANJI MP-38-002-014-001/237-A
(BAKODI) 		1738002000NRG24050620230455619 05/06/2023 LALITA 1738002WL018707 LALITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 LALITA STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-014-001/239-B
(BAKODI) 		1738002000NRG24050620230455621 05/06/2023 DHANRAJ 1738002WL018707 DHANRAJ 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 DHANRAJ STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-014-001/239-B
(BAKODI) 		1738002000NRG24050620230455622 05/06/2023 PANCHFULA 1738002WL018707 PANCHFULA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 PANCHFULA STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-014-001/24
(BAKODI) 		1738002000NRG24050620230455624 05/06/2023 Kamlesh 1738002WL018707 Kamlesh 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 Kamlesh STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-014-001/247-B
(BAKODI) 		1738002000NRG24050620230455625 05/06/2023 pushpa 1738002WL018707 pushpa 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 pushpa STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-014-001/248
(BAKODI) 		1738002000NRG24050620230455627 05/06/2023 dinesh 1738002WL018707 dinesh 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 dinesh STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-014-001/248
(BAKODI) 		1738002000NRG24050620230455626 05/06/2023 gopichand 1738002WL018707 gopichand 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 gopichand STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-014-001/249
(BAKODI) 		1738002000NRG24050620230455628 05/06/2023 RAMESHVAR 1738002WL018707 RAMESHVAR 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 RAMESHVAR STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-014-001/252
(BAKODI) 		1738002000NRG24050620230455630 05/06/2023 teklal 1738002WL018707 teklal 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 teklal STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-014-001/253
(BAKODI) 		1738002000NRG24050620230455633 05/06/2023 shyamkala 1738002WL018707 shyamkala 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 shyamkala STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-014-001/253
(BAKODI) 		1738002000NRG24050620230455632 05/06/2023 vijay 1738002WL018707 vijay 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 vijay STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-014-001/257
(BAKODI) 		1738002000NRG24050620230455634 05/06/2023 JIYALAL 1738002WL018707 JIYALAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 JIYALAL STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-014-001/257
(BAKODI) 		1738002000NRG24050620230455635 05/06/2023 PRAMILA 1738002WL018707 PRAMILA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 PRAMILA BANK OF MAHARASHTRA(607387)
369 KHAIRLANJI MP-38-002-014-001/263
(BAKODI) 		1738002000NRG24050620230455637 05/06/2023 Durmila 1738002WL018707 Durmila 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 Durmila STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-014-001/265
(BAKODI) 		1738002000NRG24050620230455639 05/06/2023 YOGITA 1738002WL018707 YOGITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 YOGITA STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-014-001/269
(BAKODI) 		1738002000NRG24050620230455640 05/06/2023 SHARDA 1738002WL018707 SHARDA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 SHARDA STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-014-001/27
(BAKODI) 		1738002000NRG24050620230455641 05/06/2023 laxmi 1738002WL018707 laxmi 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 laxmi STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-014-001/270-B
(BAKODI) 		1738002000NRG24050620230455642 05/06/2023 Beniram 1738002WL018707 Beniram 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 Beniram STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-014-001/270-C
(BAKODI) 		1738002000NRG24050620230455643 05/06/2023 Gyaniram 1738002WL018707 Gyaniram 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 Gyaniram STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-014-001/280
(BAKODI) 		1738002000NRG24050620230455644 05/06/2023 LAXMI 1738002WL018707 LAXMI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 LAXMI STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-014-001/280
(BAKODI) 		1738002000NRG24050620230455645 05/06/2023 nandkishor 1738002WL018707 nandkishor 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 nandkishor STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-014-001/286
(BAKODI) 		1738002000NRG24050620230455647 05/06/2023 KANTA 1738002WL018707 KANTA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 KANTA STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-014-001/29
(BAKODI) 		1738002000NRG24050620230455649 05/06/2023 NIRASHA 1738002WL018707 NIRASHA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 NIRASHA STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-014-001/290
(BAKODI) 		1738002000NRG24050620230455650 05/06/2023 komeshwari 1738002WL018707 komeshwari 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 komeshwari STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-014-001/293
(BAKODI) 		1738002000NRG24050620230455651 05/06/2023 KANTA 1738002WL018707 KANTA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 KANTA STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-014-001/294
(BAKODI) 		1738002000NRG24050620230455652 05/06/2023 Pawan 1738002WL018707 Pawan 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 Pawan STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-014-001/300
(BAKODI) 		1738002000NRG24050620230455653 05/06/2023 tukaram 1738002WL018707 tukaram 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 tukaram STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-014-001/301
(BAKODI) 		1738002000NRG24050620230455654 05/06/2023 BASANTLAL 1738002WL018707 BASANTLAL 00415 SBIN0000499 221 221 Processed 09/06/2023 261410523 BASANTLAL STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-014-001/304-A
(BAKODI) 		1738002000NRG24050620230455656 05/06/2023 DVARKA 1738002WL018707 DVARKA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 DVARKA STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-014-001/312
(BAKODI) 		1738002000NRG24050620230455657 05/06/2023 MADHUKAR 1738002WL018707 MADHUKAR 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 MADHUKAR BANK OF MAHARASHTRA(607387)
386 KHAIRLANJI MP-38-002-014-001/317
(BAKODI) 		1738002000NRG24050620230455658 05/06/2023 KANCHANA 1738002WL018707 KANCHANA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 KANCHANA STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-014-001/320
(BAKODI) 		1738002000NRG24050620230455660 05/06/2023 MANDABAI 1738002WL018707 MANDABAI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 MANDABAI STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-014-001/321
(BAKODI) 		1738002000NRG24050620230455661 05/06/2023 usha 1738002WL018707 usha 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 usha BANK OF MAHARASHTRA(607387)
389 KHAIRLANJI MP-38-002-014-001/322
(BAKODI) 		1738002000NRG24050620230455662 05/06/2023 ANNUSHYA 1738002WL018707 ANNUSHYA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 ANNUSHYA STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-014-001/330
(BAKODI) 		1738002000NRG24050620230455665 05/06/2023 LILAWANTI 1738002WL018707 LILAWANTI 00415 SBIN0000499 442 442 Processed 09/06/2023 261410523 LILAWANTI STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-014-001/338
(BAKODI) 		1738002000NRG24050620230455670 05/06/2023 PRAHALAD 1738002WL018707 PRAHALAD 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 PRAHALAD STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-014-001/339
(BAKODI) 		1738002000NRG24050620230455671 05/06/2023 LALITA 1738002WL018707 LALITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 LALITA STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-014-001/340
(BAKODI) 		1738002000NRG24050620230455672 05/06/2023 ANITA 1738002WL018707 ANITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 ANITA STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-014-001/341
(BAKODI) 		1738002000NRG24050620230455674 05/06/2023 SEVAKRAM 1738002WL018707 SEVAKRAM 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 SEVAKRAM STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-014-001/341
(BAKODI) 		1738002000NRG24050620230455673 05/06/2023 TIRANJA 1738002WL018707 TIRANJA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 TIRANJA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAIRLANJI MP-38-002-014-001/344-B
(BAKODI) 		1738002000NRG24050620230455675 05/06/2023 DULICHAND 1738002WL018707 DULICHAND 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 DULICHAND STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-014-001/344-B
(BAKODI) 		1738002000NRG24050620230455676 05/06/2023 HEMLATA 1738002WL018707 HEMLATA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 HEMLATA STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-014-001/347
(BAKODI) 		1738002000NRG24050620230455678 05/06/2023 KAVITA 1738002WL018707 KAVITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 KAVITA STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-014-001/347-A
(BAKODI) 		1738002000NRG24050620230455679 05/06/2023 SARITA 1738002WL018707 SARITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 SARITA STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-014-001/35-A
(BAKODI) 		1738002000NRG24050620230455680 05/06/2023 savita 1738002WL018707 savita 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 savita STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-014-001/364
(BAKODI) 		1738002000NRG24050620230455683 05/06/2023 Chhaya 1738002WL018707 Chhaya 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 Chhaya STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-014-001/366
(BAKODI) 		1738002000NRG24050620230455684 05/06/2023 REKHA 1738002WL018707 REKHA 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410523 REKHA STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-014-001/366-A
(BAKODI) 		1738002000NRG24050620230455685 05/06/2023 Shila 1738002WL018707 Shila 00415 SBIN0000499 884 884 Processed 09/06/2023 261410523 Shila STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-014-001/368
(BAKODI) 		1738002000NRG24050620230455686 05/06/2023 KALABAI 1738002WL018707 KALABAI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 KALABAI STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-014-001/369
(BAKODI) 		1738002000NRG24050620230455687 05/06/2023 patiram 1738002WL018707 patiram 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 patiram STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-014-001/370
(BAKODI) 		1738002000NRG24050620230455688 05/06/2023 RUPCHAND 1738002WL018707 RUPCHAND 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 RUPCHAND STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-014-001/371
(BAKODI) 		1738002000NRG24050620230455689 05/06/2023 FULVANTI 1738002WL018707 FULVANTI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 FULVANTI STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-014-001/372
(BAKODI) 		1738002000NRG24050620230455690 05/06/2023 Kavita 1738002WL018707 Kavita 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 Kavita STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-014-001/373
(BAKODI) 		1738002000NRG24050620230455691 05/06/2023 SARITA 1738002WL018707 SARITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAIRLANJI MP-38-002-014-001/375-A
(BAKODI) 		1738002000NRG24050620230455692 05/06/2023 YOGESHVRI 1738002WL018707 YOGESHVRI 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 YOGESHVRI STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-014-001/38
(BAKODI) 		1738002000NRG24050620230455694 05/06/2023 AJIT 1738002WL018707 AJIT 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 AJIT BANK OF MAHARASHTRA(607387)
412 KHAIRLANJI MP-38-002-014-001/384
(BAKODI) 		1738002000NRG24050620230455696 05/06/2023 saiwanta 1738002WL018707 saiwanta 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 saiwanta STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-014-001/39-A
(BAKODI) 		1738002000NRG24050620230455698 05/06/2023 ANJU 1738002WL018707 ANJU 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 ANJU NARMADA JHABUA GRAMIN BANK(508515)
414 KHAIRLANJI MP-38-002-014-001/394
(BAKODI) 		1738002000NRG24050620230455701 05/06/2023 NIRMALA 1738002WL018707 NIRMALA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 NIRMALA STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-014-001/394
(BAKODI) 		1738002000NRG24050620230455700 05/06/2023 RAJESH 1738002WL018707 RAJESH 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 RAJESH STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-014-001/4
(BAKODI) 		1738002000NRG24050620230455702 05/06/2023 USHA 1738002WL018707 USHA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 USHA STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-014-001/422-A
(BAKODI) 		1738002000NRG24050620230455708 05/06/2023 JHADULAL 1738002WL018707 JHADULAL 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 JHADULAL BANK OF MAHARASHTRA(607387)
418 KHAIRLANJI MP-38-002-014-001/429-B
(BAKODI) 		1738002000NRG24050620230455709 05/06/2023 RAKHWANTI 1738002WL018707 RAKHWANTI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 RAKHWANTI STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-014-001/434
(BAKODI) 		1738002000NRG24050620230455711 05/06/2023 MAHENDRA 1738002WL018707 MAHENDRA 00415 SBIN0000499 663 663 Processed 09/06/2023 261410523 MAHENDRA STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-014-001/435-A
(BAKODI) 		1738002000NRG24050620230455712 05/06/2023 GIRDHAREE 1738002WL018707 GIRDHAREE 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 GIRDHAREE BANK OF MAHARASHTRA(607387)
421 KHAIRLANJI MP-38-002-014-001/435-A
(BAKODI) 		1738002000NRG24050620230455713 05/06/2023 RUKHAMANI 1738002WL018707 RUKHAMANI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 RUKHAMANI STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-014-001/447-A
(BAKODI) 		1738002000NRG24050620230455715 05/06/2023 Rekha 1738002WL018707 Rekha 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 Rekha STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-014-001/447-B
(BAKODI) 		1738002000NRG24050620230455716 05/06/2023 priya 1738002WL018707 priya 00415 SBIN0000499 884 884 Processed 09/06/2023 261410523 priya STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-014-001/47-A
(BAKODI) 		1738002000NRG24050620230455717 05/06/2023 shobha 1738002WL018707 shobha 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 shobha STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-014-001/498
(BAKODI) 		1738002000NRG24050620230455719 05/06/2023 REKHA 1738002WL018707 REKHA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 REKHA BANK OF MAHARASHTRA(607387)
426 KHAIRLANJI MP-38-002-014-001/5
(BAKODI) 		1738002000NRG24050620230455720 05/06/2023 BHURIYA 1738002WL018707 BHURIYA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 BHURIYA STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-014-001/50-A
(BAKODI) 		1738002000NRG24050620230455721 05/06/2023 PANCHFULA 1738002WL018707 PANCHFULA 00415 SBIN0000499 884 884 Processed 09/06/2023 261410523 PANCHFULA STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-014-001/500
(BAKODI) 		1738002000NRG24050620230455722 05/06/2023 MANTA 1738002WL018707 MANTA 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410523 MANTA STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-014-001/504
(BAKODI) 		1738002000NRG24050620230455724 05/06/2023 SULOCHNA 1738002WL018707 SULOCHNA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 SULOCHNA STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-014-001/506
(BAKODI) 		1738002000NRG24050620230455725 05/06/2023 rekha 1738002WL018707 rekha 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 rekha STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-014-001/515
(BAKODI) 		1738002000NRG24050620230455726 05/06/2023 sharda 1738002WL018707 sharda 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 sharda STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-014-001/529
(BAKODI) 		1738002000NRG24050620230455728 05/06/2023 priyanka 1738002WL018707 priyanka 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 priyanka STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-014-001/535
(BAKODI) 		1738002000NRG24050620230455729 05/06/2023 lalita 1738002WL018707 lalita 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 lalita STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-014-001/535-A
(BAKODI) 		1738002000NRG24050620230455730 05/06/2023 Hukwanta 1738002WL018707 Hukwanta 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 Hukwanta FINO PAYMENTS BANK LTD(608001)
435 KHAIRLANJI MP-38-002-014-001/55-B
(BAKODI) 		1738002000NRG24050620230455734 05/06/2023 omeshvri 1738002WL018707 omeshvri 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 omeshvri STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-014-001/56
(BAKODI) 		1738002000NRG24050620230455737 05/06/2023 gautam 1738002WL018707 gautam 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 gautam STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-014-001/57
(BAKODI) 		1738002000NRG24050620230455739 05/06/2023 GUNVANTA 1738002WL018707 GUNVANTA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 GUNVANTA STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-014-001/571
(BAKODI) 		1738002000NRG24050620230455742 05/06/2023 GOUTAMA 1738002WL018707 GOUTAMA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 GOUTAMA STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-014-001/578-A
(BAKODI) 		1738002000NRG24050620230455744 05/06/2023 chaya 1738002WL018707 chaya 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 chaya STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-014-001/578-A
(BAKODI) 		1738002000NRG24050620230455743 05/06/2023 chotelal 1738002WL018707 chotelal 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 chotelal STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-014-001/59
(BAKODI) 		1738002000NRG24050620230455745 05/06/2023 ANITA 1738002WL018707 ANITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 ANITA STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-014-001/59-A
(BAKODI) 		1738002000NRG24050620230455746 05/06/2023 REKHA 1738002WL018707 REKHA 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410523 REKHA STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-014-001/62
(BAKODI) 		1738002000NRG24050620230455747 05/06/2023 RAVINDRA 1738002WL018707 RAVINDRA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 RAVINDRA STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-014-001/66
(BAKODI) 		1738002000NRG24050620230455748 05/06/2023 RADHIKA 1738002WL018707 RADHIKA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 RADHIKA BANK OF MAHARASHTRA(607387)
445 KHAIRLANJI MP-38-002-014-001/7
(BAKODI) 		1738002000NRG24050620230455749 05/06/2023 KUSAMAN 1738002WL018707 KUSAMAN 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 KUSAMAN STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-014-001/70
(BAKODI) 		1738002000NRG24050620230455750 05/06/2023 shila 1738002WL018707 shila 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 shila STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-014-001/77
(BAKODI) 		1738002000NRG24050620230455751 05/06/2023 FULCHAND 1738002WL018707 FULCHAND 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 FULCHAND STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-014-001/83-A
(BAKODI) 		1738002000NRG24050620230455755 05/06/2023 GITA 1738002WL018707 GITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 GITA STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-014-001/88-C
(BAKODI) 		1738002000NRG24050620230455756 05/06/2023 bhagrata 1738002WL018707 bhagrata 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410523 bhagrata BANK OF MAHARASHTRA(607387)
450 KHAIRLANJI MP-38-002-040-001/121
(BENI) 		1738002000NRG24050620230447242 05/06/2023 daswan 1738002WL018493 daswan 00415 SBIN0000499 1428 1428 Processed 09/06/2023 261410523 daswan STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-040-001/137
(BENI) 		1738002000NRG24050620230447243 05/06/2023 rekha 1738002WL018493 rekha 00415 SBIN0000499 1428 1428 Processed 09/06/2023 261410523 rekha STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-040-001/146-C
(BENI) 		1738002000NRG24050620230447245 05/06/2023 sarswati 1738002WL018493 sarswati 00415 SBIN0000499 1428 1428 Processed 09/06/2023 261410523 sarswati STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-040-001/180-A
(BENI) 		1738002000NRG24050620230447246 05/06/2023 CHAMPHA 1738002WL018493 CHAMPHA 00415 SBIN0000499 1020 1020 Processed 09/06/2023 261410523 CHAMPHA STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-040-001/197
(BENI) 		1738002000NRG24050620230447247 05/06/2023 syamkala 1738002WL018493 syamkala 00415 SBIN0000499 1224 1224 Processed 09/06/2023 261410523 syamkala STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-040-001/287
(BENI) 		1738002000NRG24050620230447249 05/06/2023 sunita 1738002WL018493 sunita 00415 SBIN0000499 1428 1428 Processed 09/06/2023 261410523 sunita STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-040-001/333
(BENI) 		1738002000NRG24050620230447251 05/06/2023 gyanvanti 1738002WL018493 gyanvanti 00415 SBIN0000499 1428 1428 Processed 09/06/2023 261410523 gyanvanti STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-040-001/47-B
(BENI) 		1738002000NRG24050620230447252 05/06/2023 sunita 1738002WL018493 sunita 00415 SBIN0000499 1428 1428 Processed 09/06/2023 261410523 sunita STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-040-001/49
(BENI) 		1738002000NRG24050620230447253 05/06/2023 nankan 1738002WL018493 nankan 00415 SBIN0000499 1224 1224 Processed 09/06/2023 261410523 nankan STATE BANK OF INDIA(508548)
459 KHAIRLANJI MP-38-002-055-001/02
(MOHADI) 		1738002000NRG24050620230444798 05/06/2023 ramlal 1738002WL018423 ramlal 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410523 ramlal STATE BANK OF INDIA(508548)
SubTotal 207720 207720
460 KHAIRLANJI MP-38-002-032-001/639
(BHAURGARH) 		1738002000NRG24050620230446696 05/06/2023 nilesh 1738002WL018482 nilesh 00415 SBIN0006965 1260 1260 Processed 09/06/2023 261410523 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
461 KHAIRLANJI MP-38-002-007-002/103-B
(SHANKARPIPARIYA) 		1738002000NRG24050620230446846 05/06/2023 Mamta 1738002WL018485 Mamta 00415 SBIN0007244 1140 1140 Processed 09/06/2023 261410523 Mamta STATE BANK OF INDIA(508548)
462 KHAIRLANJI MP-38-002-007-002/121
(SHANKARPIPARIYA) 		1738002000NRG24050620230446847 05/06/2023 chhaya 1738002WL018485 chhaya 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 chhaya STATE BANK OF INDIA(508548)
463 KHAIRLANJI MP-38-002-007-002/122
(SHANKARPIPARIYA) 		1738002000NRG24050620230446848 05/06/2023 kiran 1738002WL018485 kiran 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 kiran STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-007-002/122-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446849 05/06/2023 vandana 1738002WL018485 vandana 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 vandana STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-007-002/134
(SHANKARPIPARIYA) 		1738002000NRG24050620230446850 05/06/2023 mzntura 1738002WL018485 mzntura 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 mzntura STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-007-002/138
(SHANKARPIPARIYA) 		1738002000NRG24050620230446851 05/06/2023 shila 1738002WL018485 shila 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 shila STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-007-002/140
(SHANKARPIPARIYA) 		1738002000NRG24050620230446852 05/06/2023 fulchand 1738002WL018485 fulchand 00415 SBIN0007244 950 950 Processed 09/06/2023 261410523 fulchand STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-007-002/140-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446853 05/06/2023 Durga 1738002WL018485 Durga 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 Durga STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-007-002/141-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446854 05/06/2023 gendlat 1738002WL018485 gendlat 00415 SBIN0007244 1140 1140 Processed 09/06/2023 261410523 gendlat STATE BANK OF INDIA(508548)
470 KHAIRLANJI MP-38-002-007-002/152
(SHANKARPIPARIYA) 		1738002000NRG24050620230446856 05/06/2023 hariram 1738002WL018485 hariram 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 hariram STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-007-002/158
(SHANKARPIPARIYA) 		1738002000NRG24050620230446857 05/06/2023 manik 1738002WL018485 manik 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 manik STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-007-002/16
(SHANKARPIPARIYA) 		1738002000NRG24050620230446858 05/06/2023 harilal 1738002WL018485 harilal 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 harilal BANK OF INDIA(508505)
473 KHAIRLANJI MP-38-002-007-002/162-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446859 05/06/2023 Vinod 1738002WL018485 Vinod 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 Vinod STATE BANK OF INDIA(508548)
474 KHAIRLANJI MP-38-002-007-002/164
(SHANKARPIPARIYA) 		1738002000NRG24050620230446860 05/06/2023 prema 1738002WL018485 prema 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 prema STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-007-002/168
(SHANKARPIPARIYA) 		1738002000NRG24050620230446861 05/06/2023 pramila 1738002WL018485 pramila 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 pramila STATE BANK OF INDIA(508548)
476 KHAIRLANJI MP-38-002-007-002/168-C
(SHANKARPIPARIYA) 		1738002000NRG24050620230446863 05/06/2023 DIPALI 1738002WL018485 DIPALI 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 DIPALI STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-007-002/174
(SHANKARPIPARIYA) 		1738002000NRG24050620230446864 05/06/2023 kanta 1738002WL018485 kanta 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 kanta STATE BANK OF INDIA(508548)
478 KHAIRLANJI MP-38-002-007-002/18
(SHANKARPIPARIYA) 		1738002000NRG24050620230446865 05/06/2023 chandrakala 1738002WL018485 chandrakala 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 chandrakala STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-007-002/181-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446866 05/06/2023 sangita 1738002WL018485 sangita 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 sangita STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-007-002/190-B
(SHANKARPIPARIYA) 		1738002000NRG24050620230446867 05/06/2023 KUVARLAL 1738002WL018485 KUVARLAL 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 KUVARLAL STATE BANK OF INDIA(508548)
481 KHAIRLANJI MP-38-002-007-002/191-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446868 05/06/2023 purnima 1738002WL018485 purnima 00415 SBIN0007244 1140 1140 Processed 09/06/2023 261410523 purnima STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-007-002/20
(SHANKARPIPARIYA) 		1738002000NRG24050620230446869 05/06/2023 chamaru 1738002WL018485 chamaru 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 chamaru STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-007-002/211-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446870 05/06/2023 brajlal 1738002WL018485 brajlal 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 brajlal STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-007-002/218
(SHANKARPIPARIYA) 		1738002000NRG24050620230446871 05/06/2023 baliram 1738002WL018485 baliram 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 baliram STATE BANK OF INDIA(508548)
485 KHAIRLANJI MP-38-002-007-002/221
(SHANKARPIPARIYA) 		1738002000NRG24050620230446872 05/06/2023 brijlal 1738002WL018485 brijlal 00415 SBIN0007244 1140 1140 Processed 09/06/2023 261410523 brijlal STATE BANK OF INDIA(508548)
486 KHAIRLANJI MP-38-002-007-002/223
(SHANKARPIPARIYA) 		1738002000NRG24050620230446873 05/06/2023 sivsankar 1738002WL018485 sivsankar 00415 SBIN0007244 1140 1140 Processed 09/06/2023 261410523 sivsankar STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-007-002/224
(SHANKARPIPARIYA) 		1738002000NRG24050620230446874 05/06/2023 narendra 1738002WL018485 narendra 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 narendra STATE BANK OF INDIA(508548)
488 KHAIRLANJI MP-38-002-007-002/242
(SHANKARPIPARIYA) 		1738002000NRG24050620230446875 05/06/2023 yogesh 1738002WL018485 yogesh 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 yogesh STATE BANK OF INDIA(508548)
489 KHAIRLANJI MP-38-002-007-002/30
(SHANKARPIPARIYA) 		1738002000NRG24050620230446876 05/06/2023 USHA 1738002WL018485 USHA 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 USHA STATE BANK OF INDIA(508548)
490 KHAIRLANJI MP-38-002-007-002/35
(SHANKARPIPARIYA) 		1738002000NRG24050620230446877 05/06/2023 suman 1738002WL018485 suman 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 suman STATE BANK OF INDIA(508548)
491 KHAIRLANJI MP-38-002-007-002/41
(SHANKARPIPARIYA) 		1738002000NRG24050620230446879 05/06/2023 pratima 1738002WL018485 pratima 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 pratima STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-007-002/465
(SHANKARPIPARIYA) 		1738002000NRG24050620230446880 05/06/2023 pustkala 1738002WL018485 pustkala 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 pustkala STATE BANK OF INDIA(508548)
493 KHAIRLANJI MP-38-002-007-002/473-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446881 05/06/2023 savita 1738002WL018485 savita 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 savita STATE BANK OF INDIA(508548)
494 KHAIRLANJI MP-38-002-007-002/478
(SHANKARPIPARIYA) 		1738002000NRG24050620230446883 05/06/2023 naresh 1738002WL018485 naresh 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 naresh STATE BANK OF INDIA(508548)
495 KHAIRLANJI MP-38-002-007-002/48
(SHANKARPIPARIYA) 		1738002000NRG24050620230446884 05/06/2023 shanti 1738002WL018485 shanti 00415 SBIN0007244 760 760 Processed 09/06/2023 261410523 shanti STATE BANK OF INDIA(508548)
496 KHAIRLANJI MP-38-002-007-002/5
(SHANKARPIPARIYA) 		1738002000NRG24050620230446885 05/06/2023 ranjita 1738002WL018485 ranjita 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 ranjita STATE BANK OF INDIA(508548)
497 KHAIRLANJI MP-38-002-007-002/502
(SHANKARPIPARIYA) 		1738002000NRG24050620230446887 05/06/2023 tukaram 1738002WL018485 tukaram 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 tukaram STATE BANK OF INDIA(508548)
498 KHAIRLANJI MP-38-002-007-002/503
(SHANKARPIPARIYA) 		1738002000NRG24050620230446888 05/06/2023 dhurpata 1738002WL018485 dhurpata 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 dhurpata STATE BANK OF INDIA(508548)
499 KHAIRLANJI MP-38-002-007-002/503-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446889 05/06/2023 kasan 1738002WL018485 kasan 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 kasan STATE BANK OF INDIA(508548)
500 KHAIRLANJI MP-38-002-007-002/545
(SHANKARPIPARIYA) 		1738002000NRG24050620230446890 05/06/2023 durga 1738002WL018485 durga 00415 SBIN0007244 570 570 Processed 09/06/2023 261410523 durga STATE BANK OF INDIA(508548)
501 KHAIRLANJI MP-38-002-007-002/73
(SHANKARPIPARIYA) 		1738002000NRG24050620230446891 05/06/2023 baytra 1738002WL018485 baytra 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 baytra STATE BANK OF INDIA(508548)
502 KHAIRLANJI MP-38-002-007-002/81
(SHANKARPIPARIYA) 		1738002000NRG24050620230446892 05/06/2023 sadhana 1738002WL018485 sadhana 00415 SBIN0007244 1330 1330 Processed 09/06/2023 261410523 sadhana STATE BANK OF INDIA(508548)
503 KHAIRLANJI MP-38-002-011-001/267
(NAWEGAON(KH)) 		1738002000NRG24050620230455181 05/06/2023 vidya 1738002WL018698 vidya 00415 SBIN0007244 600 600 Processed 09/06/2023 261410523 vidya STATE BANK OF INDIA(508548)
504 KHAIRLANJI MP-38-002-011-001/293-A
(NAWEGAON(KH)) 		1738002000NRG24050620230455183 05/06/2023 kishor 1738002WL018698 kishor 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410523 kishor STATE BANK OF INDIA(508548)
505 KHAIRLANJI MP-38-002-011-001/30
(NAWEGAON(KH)) 		1738002000NRG24050620230455185 05/06/2023 shila 1738002WL018698 shila 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410523 shila STATE BANK OF INDIA(508548)
506 KHAIRLANJI MP-38-002-011-001/317
(NAWEGAON(KH)) 		1738002000NRG24040620230442542 05/06/2023 kuwar 1738002WL018364 kuwar 00415 SBIN0007244 1544 1544 Processed 09/06/2023 261410523 kuwar STATE BANK OF INDIA(508548)
507 KHAIRLANJI MP-38-002-011-001/63-A
(NAWEGAON(KH)) 		1738002000NRG24050620230455192 05/06/2023 sarita 1738002WL018698 sarita 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410523 sarita STATE BANK OF INDIA(508548)
508 KHAIRLANJI MP-38-002-011-001/63-A
(NAWEGAON(KH)) 		1738002000NRG24050620230455191 05/06/2023 satendra 1738002WL018698 satendra 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410523 satendra STATE BANK OF INDIA(508548)
509 KHAIRLANJI MP-38-002-011-001/64-C
(NAWEGAON(KH)) 		1738002000NRG24050620230455193 05/06/2023 mahesh 1738002WL018698 mahesh 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410523 mahesh NARMADA JHABUA GRAMIN BANK(508515)
510 KHAIRLANJI MP-38-002-011-001/90-C
(NAWEGAON(KH)) 		1738002000NRG24050620230455198 05/06/2023 aasharam 1738002WL018698 aasharam 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410523 aasharam STATE BANK OF INDIA(508548)
511 KHAIRLANJI MP-38-002-011-001/92-A
(NAWEGAON(KH)) 		1738002000NRG24050620230455199 05/06/2023 MANISHA 1738002WL018698 MANISHA 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410523 MANISHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 KHAIRLANJI MP-38-002-011-001/92-A
(NAWEGAON(KH)) 		1738002000NRG24050620230455200 05/06/2023 rawindra 1738002WL018698 rawindra 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410523 rawindra STATE BANK OF INDIA(508548)
513 KHAIRLANJI MP-38-002-014-001/39
(BAKODI) 		1738002000NRG24050620230455697 05/06/2023 DEBIDASH VALDE 1738002WL018707 DEBIDASH VALDE 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410523 DEBIDASHVALDE STATE BANK OF INDIA(508548)
514 KHAIRLANJI MP-38-002-014-001/402
(BAKODI) 		1738002000NRG24050620230455704 05/06/2023 RAJESH 1738002WL018707 RAJESH 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410523 RAJESH STATE BANK OF INDIA(508548)
515 KHAIRLANJI MP-38-002-014-001/545
(BAKODI) 		1738002000NRG24050620230455732 05/06/2023 gendanbai 1738002WL018707 gendanbai 00415 SBIN0007244 1326 1326 Processed 09/06/2023 261410523 gendanbai STATE BANK OF INDIA(508548)
516 KHAIRLANJI MP-38-002-024-001/530-A
(KHURSIPAR) 		1738002000NRG24050620230456730 05/06/2023 USHA 1738002WL018724 USHA 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410523 USHA STATE BANK OF INDIA(508548)
517 KHAIRLANJI MP-38-002-024-001/685-B
(KHURSIPAR) 		1738002000NRG24050620230456312 05/06/2023 RANU 1738002WL018720 RANU 00415 SBIN0007244 200 200 Processed 09/06/2023 261410523 RANU STATE BANK OF INDIA(508548)
518 KHAIRLANJI MP-38-002-025-001/104
(CHUTIYA) 		1738002000NRG24040620230440132 05/06/2023 aasha bai 1738002WL018276 aasha bai 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 aashabai STATE BANK OF INDIA(508548)
519 KHAIRLANJI MP-38-002-025-001/104
(CHUTIYA) 		1738002000NRG24040620230440131 05/06/2023 khilesh 1738002WL018276 khilesh 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 khilesh STATE BANK OF INDIA(508548)
520 KHAIRLANJI MP-38-002-025-001/137
(CHUTIYA) 		1738002000NRG24040620230440140 05/06/2023 ramlal 1738002WL018276 ramlal 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410523 ramlal STATE BANK OF INDIA(508548)
521 KHAIRLANJI MP-38-002-025-001/14
(CHUTIYA) 		1738002000NRG24040620230440143 05/06/2023 budlal 1738002WL018276 budlal 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 budlal STATE BANK OF INDIA(508548)
522 KHAIRLANJI MP-38-002-025-001/144
(CHUTIYA) 		1738002000NRG24040620230440148 05/06/2023 gita 1738002WL018276 gita 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 gita STATE BANK OF INDIA(508548)
523 KHAIRLANJI MP-38-002-025-001/144
(CHUTIYA) 		1738002000NRG24040620230440147 05/06/2023 saheblal 1738002WL018276 saheblal 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 saheblal CANARA BANK(508532)
524 KHAIRLANJI MP-38-002-025-001/170
(CHUTIYA) 		1738002000NRG24040620230439004 05/06/2023 sarita 1738002WL018242 sarita 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410523 sarita STATE BANK OF INDIA(508548)
525 KHAIRLANJI MP-38-002-025-001/199-A
(CHUTIYA) 		1738002000NRG24040620230440159 05/06/2023 geeta bai 1738002WL018276 geeta bai 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 geetabai STATE BANK OF INDIA(508548)
526 KHAIRLANJI MP-38-002-025-001/199-A
(CHUTIYA) 		1738002000NRG24040620230440160 05/06/2023 Ramkishor 1738002WL018276 Ramkishor 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 Ramkishor STATE BANK OF INDIA(508548)
527 KHAIRLANJI MP-38-002-025-001/220
(CHUTIYA) 		1738002000NRG24040620230440161 05/06/2023 shalu 1738002WL018276 shalu 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410523 shalu STATE BANK OF INDIA(508548)
528 KHAIRLANJI MP-38-002-025-001/224-A
(CHUTIYA) 		1738002000NRG24040620230439005 05/06/2023 lakshmichand 1738002WL018242 lakshmichand 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410523 lakshmichand STATE BANK OF INDIA(508548)
529 KHAIRLANJI MP-38-002-025-001/265
(CHUTIYA) 		1738002000NRG24040620230440169 05/06/2023 bhojram 1738002WL018276 bhojram 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410523 bhojram STATE BANK OF INDIA(508548)
530 KHAIRLANJI MP-38-002-025-001/265
(CHUTIYA) 		1738002000NRG24040620230440170 05/06/2023 shobha 1738002WL018276 shobha 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410523 shobha STATE BANK OF INDIA(508548)
531 KHAIRLANJI MP-38-002-025-001/319
(CHUTIYA) 		1738002000NRG24040620230440182 05/06/2023 jaysing 1738002WL018276 jaysing 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 jaysing INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHAIRLANJI MP-38-002-025-001/319
(CHUTIYA) 		1738002000NRG24040620230440181 05/06/2023 nirmala 1738002WL018276 nirmala 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 nirmala CANARA BANK(508532)
533 KHAIRLANJI MP-38-002-025-001/45-A
(CHUTIYA) 		1738002000NRG24040620230440184 05/06/2023 bhumeshvari 1738002WL018276 bhumeshvari 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 bhumeshvari STATE BANK OF INDIA(508548)
534 KHAIRLANJI MP-38-002-025-001/45-A
(CHUTIYA) 		1738002000NRG24040620230440183 05/06/2023 umshankar 1738002WL018276 umshankar 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410523 umshankar STATE BANK OF INDIA(508548)
535 KHAIRLANJI MP-38-002-025-001/5-A
(CHUTIYA) 		1738002000NRG24040620230440187 05/06/2023 yograj 1738002WL018276 yograj 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410523 yograj STATE BANK OF INDIA(508548)
536 KHAIRLANJI MP-38-002-025-001/93-B
(CHUTIYA) 		1738002000NRG24040620230440197 05/06/2023 BHIMKALA 1738002WL018276 BHIMKALA 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410523 BHIMKALA STATE BANK OF INDIA(508548)
537 KHAIRLANJI MP-38-002-025-001/94-A
(CHUTIYA) 		1738002000NRG24040620230440199 05/06/2023 puplata 1738002WL018276 puplata 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410523 puplata STATE BANK OF INDIA(508548)
538 KHAIRLANJI MP-38-002-032-001/08
(BHAURGARH) 		1738002000NRG24050620230446418 05/06/2023 MUNNIBAI 1738002WL018482 MUNNIBAI 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 MUNNIBAI STATE BANK OF INDIA(508548)
539 KHAIRLANJI MP-38-002-032-001/102
(BHAURGARH) 		1738002000NRG24050620230446419 05/06/2023 usha 1738002WL018482 usha 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 usha STATE BANK OF INDIA(508548)
540 KHAIRLANJI MP-38-002-032-001/103
(BHAURGARH) 		1738002000NRG24050620230446420 05/06/2023 syamkala 1738002WL018482 syamkala 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 syamkala STATE BANK OF INDIA(508548)
541 KHAIRLANJI MP-38-002-032-001/104-B
(BHAURGARH) 		1738002000NRG24050620230446422 05/06/2023 Babita 1738002WL018482 Babita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Babita STATE BANK OF INDIA(508548)
542 KHAIRLANJI MP-38-002-032-001/106-A
(BHAURGARH) 		1738002000NRG24050620230446423 05/06/2023 sanju 1738002WL018482 sanju 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 sanju STATE BANK OF INDIA(508548)
543 KHAIRLANJI MP-38-002-032-001/107
(BHAURGARH) 		1738002000NRG24050620230446424 05/06/2023 Pusatkala 1738002WL018482 Pusatkala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Pusatkala STATE BANK OF INDIA(508548)
544 KHAIRLANJI MP-38-002-032-001/111-A
(BHAURGARH) 		1738002000NRG24050620230446426 05/06/2023 Shrddha 1738002WL018482 Shrddha 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Shrddha STATE BANK OF INDIA(508548)
545 KHAIRLANJI MP-38-002-032-001/119
(BHAURGARH) 		1738002000NRG24050620230446431 05/06/2023 Salikram 1738002WL018482 Salikram 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Salikram STATE BANK OF INDIA(508548)
546 KHAIRLANJI MP-38-002-032-001/12
(BHAURGARH) 		1738002000NRG24050620230446432 05/06/2023 panchfula 1738002WL018482 panchfula 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 panchfula STATE BANK OF INDIA(508548)
547 KHAIRLANJI MP-38-002-032-001/122
(BHAURGARH) 		1738002000NRG24050620230446438 05/06/2023 Babulal 1738002WL018482 Babulal 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Babulal STATE BANK OF INDIA(508548)
548 KHAIRLANJI MP-38-002-032-001/123
(BHAURGARH) 		1738002000NRG24050620230446439 05/06/2023 kala 1738002WL018482 kala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 kala STATE BANK OF INDIA(508548)
549 KHAIRLANJI MP-38-002-032-001/126
(BHAURGARH) 		1738002000NRG24050620230446441 05/06/2023 satyashila 1738002WL018482 satyashila 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 satyashila STATE BANK OF INDIA(508548)
550 KHAIRLANJI MP-38-002-032-001/128
(BHAURGARH) 		1738002000NRG24050620230446443 05/06/2023 Rekhlal 1738002WL018482 Rekhlal 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Rekhlal INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHAIRLANJI MP-38-002-032-001/130
(BHAURGARH) 		1738002000NRG24050620230446445 05/06/2023 bhumeshwari 1738002WL018482 bhumeshwari 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 bhumeshwari STATE BANK OF INDIA(508548)
552 KHAIRLANJI MP-38-002-032-001/137
(BHAURGARH) 		1738002000NRG24050620230446450 05/06/2023 kala 1738002WL018482 kala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 kala STATE BANK OF INDIA(508548)
553 KHAIRLANJI MP-38-002-032-001/139
(BHAURGARH) 		1738002000NRG24050620230446452 05/06/2023 pramila 1738002WL018482 pramila 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 pramila STATE BANK OF INDIA(508548)
554 KHAIRLANJI MP-38-002-032-001/142
(BHAURGARH) 		1738002000NRG24050620230446454 05/06/2023 anusaya 1738002WL018482 anusaya 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 anusaya STATE BANK OF INDIA(508548)
555 KHAIRLANJI MP-38-002-032-001/144
(BHAURGARH) 		1738002000NRG24050620230446456 05/06/2023 anita 1738002WL018482 anita 00415 SBIN0007244 540 540 Processed 09/06/2023 261410523 anita STATE BANK OF INDIA(508548)
556 KHAIRLANJI MP-38-002-032-001/144-A
(BHAURGARH) 		1738002000NRG24050620230446459 05/06/2023 lilavanti 1738002WL018482 lilavanti 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 lilavanti STATE BANK OF INDIA(508548)
557 KHAIRLANJI MP-38-002-032-001/147
(BHAURGARH) 		1738002000NRG24050620230446462 05/06/2023 gita 1738002WL018482 gita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 gita STATE BANK OF INDIA(508548)
558 KHAIRLANJI MP-38-002-032-001/148
(BHAURGARH) 		1738002000NRG24050620230446464 05/06/2023 thaniram 1738002WL018482 thaniram 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 thaniram STATE BANK OF INDIA(508548)
559 KHAIRLANJI MP-38-002-032-001/149
(BHAURGARH) 		1738002000NRG24050620230446465 05/06/2023 sunita 1738002WL018482 sunita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sunita STATE BANK OF INDIA(508548)
560 KHAIRLANJI MP-38-002-032-001/15
(BHAURGARH) 		1738002000NRG24050620230446468 05/06/2023 pramila 1738002WL018482 pramila 00415 SBIN0007244 540 540 Processed 09/06/2023 261410523 pramila STATE BANK OF INDIA(508548)
561 KHAIRLANJI MP-38-002-032-001/150
(BHAURGARH) 		1738002000NRG24050620230446470 05/06/2023 gopichand 1738002WL018482 gopichand 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 gopichand STATE BANK OF INDIA(508548)
562 KHAIRLANJI MP-38-002-032-001/151
(BHAURGARH) 		1738002000NRG24050620230446471 05/06/2023 Yogesh 1738002WL018482 Yogesh 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Yogesh STATE BANK OF INDIA(508548)
563 KHAIRLANJI MP-38-002-032-001/16
(BHAURGARH) 		1738002000NRG24050620230446477 05/06/2023 Radha 1738002WL018482 Radha 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Radha STATE BANK OF INDIA(508548)
564 KHAIRLANJI MP-38-002-032-001/164
(BHAURGARH) 		1738002000NRG24050620230446478 05/06/2023 IMLA 1738002WL018482 IMLA 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 IMLA STATE BANK OF INDIA(508548)
565 KHAIRLANJI MP-38-002-032-001/165-A
(BHAURGARH) 		1738002000NRG24050620230446481 05/06/2023 gita 1738002WL018482 gita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 gita STATE BANK OF INDIA(508548)
566 KHAIRLANJI MP-38-002-032-001/167
(BHAURGARH) 		1738002000NRG24050620230446483 05/06/2023 nikesh 1738002WL018482 nikesh 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 nikesh STATE BANK OF INDIA(508548)
567 KHAIRLANJI MP-38-002-032-001/168
(BHAURGARH) 		1738002000NRG24050620230446485 05/06/2023 Kavita 1738002WL018482 Kavita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Kavita STATE BANK OF INDIA(508548)
568 KHAIRLANJI MP-38-002-032-001/171
(BHAURGARH) 		1738002000NRG24050620230446489 05/06/2023 rukhama 1738002WL018482 rukhama 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 rukhama STATE BANK OF INDIA(508548)
569 KHAIRLANJI MP-38-002-032-001/175
(BHAURGARH) 		1738002000NRG24050620230446491 05/06/2023 gita 1738002WL018482 gita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 gita STATE BANK OF INDIA(508548)
570 KHAIRLANJI MP-38-002-032-001/176
(BHAURGARH) 		1738002000NRG24050620230446494 05/06/2023 laxmi 1738002WL018482 laxmi 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 laxmi STATE BANK OF INDIA(508548)
571 KHAIRLANJI MP-38-002-032-001/176-A
(BHAURGARH) 		1738002000NRG24050620230446497 05/06/2023 Asha 1738002WL018482 Asha 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Asha STATE BANK OF INDIA(508548)
572 KHAIRLANJI MP-38-002-032-001/177
(BHAURGARH) 		1738002000NRG24050620230446500 05/06/2023 sunita 1738002WL018482 sunita 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 sunita STATE BANK OF INDIA(508548)
573 KHAIRLANJI MP-38-002-032-001/178
(BHAURGARH) 		1738002000NRG24050620230446503 05/06/2023 chitrarekha 1738002WL018482 chitrarekha 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 chitrarekha STATE BANK OF INDIA(508548)
574 KHAIRLANJI MP-38-002-032-001/18
(BHAURGARH) 		1738002000NRG24050620230446506 05/06/2023 puja 1738002WL018482 puja 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 puja INDIA POST PAYMENTS BANK LIMITED(508528)
575 KHAIRLANJI MP-38-002-032-001/18-A
(BHAURGARH) 		1738002000NRG24050620230446508 05/06/2023 jaishree 1738002WL018482 jaishree 00415 SBIN0007244 360 360 Processed 09/06/2023 261410523 jaishree STATE BANK OF INDIA(508548)
576 KHAIRLANJI MP-38-002-032-001/180
(BHAURGARH) 		1738002000NRG24050620230446511 05/06/2023 javanta 1738002WL018482 javanta 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 javanta STATE BANK OF INDIA(508548)
577 KHAIRLANJI MP-38-002-032-001/181-A
(BHAURGARH) 		1738002000NRG24050620230446515 05/06/2023 seema 1738002WL018482 seema 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 seema STATE BANK OF INDIA(508548)
578 KHAIRLANJI MP-38-002-032-001/19
(BHAURGARH) 		1738002000NRG24050620230446518 05/06/2023 RAMU 1738002WL018482 RAMU 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 RAMU STATE BANK OF INDIA(508548)
579 KHAIRLANJI MP-38-002-032-001/19-A
(BHAURGARH) 		1738002000NRG24050620230446521 05/06/2023 vijay 1738002WL018482 vijay 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 vijay STATE BANK OF INDIA(508548)
580 KHAIRLANJI MP-38-002-032-001/190
(BHAURGARH) 		1738002000NRG24050620230446523 05/06/2023 anusaya 1738002WL018482 anusaya 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 anusaya STATE BANK OF INDIA(508548)
581 KHAIRLANJI MP-38-002-032-001/192
(BHAURGARH) 		1738002000NRG24050620230446530 05/06/2023 sukvanta 1738002WL018482 sukvanta 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sukvanta STATE BANK OF INDIA(508548)
582 KHAIRLANJI MP-38-002-032-001/193-A
(BHAURGARH) 		1738002000NRG24050620230446531 05/06/2023 Anju 1738002WL018482 Anju 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Anju STATE BANK OF INDIA(508548)
583 KHAIRLANJI MP-38-002-032-001/194
(BHAURGARH) 		1738002000NRG24050620230446532 05/06/2023 anita 1738002WL018482 anita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 anita STATE BANK OF INDIA(508548)
584 KHAIRLANJI MP-38-002-032-001/198-B
(BHAURGARH) 		1738002000NRG24050620230446533 05/06/2023 Indrakala 1738002WL018482 Indrakala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Indrakala STATE BANK OF INDIA(508548)
585 KHAIRLANJI MP-38-002-032-001/20
(BHAURGARH) 		1738002000NRG24050620230446534 05/06/2023 lalita 1738002WL018482 lalita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 lalita STATE BANK OF INDIA(508548)
586 KHAIRLANJI MP-38-002-032-001/202
(BHAURGARH) 		1738002000NRG24050620230446535 05/06/2023 maya 1738002WL018482 maya 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 maya STATE BANK OF INDIA(508548)
587 KHAIRLANJI MP-38-002-032-001/203-A
(BHAURGARH) 		1738002000NRG24050620230446536 05/06/2023 Sunita 1738002WL018482 Sunita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Sunita STATE BANK OF INDIA(508548)
588 KHAIRLANJI MP-38-002-032-001/203-B
(BHAURGARH) 		1738002000NRG24050620230446537 05/06/2023 dileshwari 1738002WL018482 dileshwari 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 dileshwari STATE BANK OF INDIA(508548)
589 KHAIRLANJI MP-38-002-032-001/204-A
(BHAURGARH) 		1738002000NRG24050620230446538 05/06/2023 suryakanta 1738002WL018482 suryakanta 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 suryakanta STATE BANK OF INDIA(508548)
590 KHAIRLANJI MP-38-002-032-001/21
(BHAURGARH) 		1738002000NRG24050620230446539 05/06/2023 soni 1738002WL018482 soni 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 soni STATE BANK OF INDIA(508548)
591 KHAIRLANJI MP-38-002-032-001/22
(BHAURGARH) 		1738002000NRG24050620230446540 05/06/2023 sila 1738002WL018482 sila 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sila STATE BANK OF INDIA(508548)
592 KHAIRLANJI MP-38-002-032-001/22-A
(BHAURGARH) 		1738002000NRG24050620230446541 05/06/2023 gita 1738002WL018482 gita 00415 SBIN0007244 540 540 Processed 09/06/2023 261410523 gita STATE BANK OF INDIA(508548)
593 KHAIRLANJI MP-38-002-032-001/224
(BHAURGARH) 		1738002000NRG24050620230446542 05/06/2023 motiram 1738002WL018482 motiram 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 motiram STATE BANK OF INDIA(508548)
594 KHAIRLANJI MP-38-002-032-001/225
(BHAURGARH) 		1738002000NRG24050620230446543 05/06/2023 Bebi 1738002WL018482 Bebi 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 Bebi STATE BANK OF INDIA(508548)
595 KHAIRLANJI MP-38-002-032-001/227
(BHAURGARH) 		1738002000NRG24050620230446544 05/06/2023 noharlal 1738002WL018482 noharlal 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 noharlal STATE BANK OF INDIA(508548)
596 KHAIRLANJI MP-38-002-032-001/227-A
(BHAURGARH) 		1738002000NRG24050620230446545 05/06/2023 shailendri 1738002WL018482 shailendri 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 shailendri STATE BANK OF INDIA(508548)
597 KHAIRLANJI MP-38-002-032-001/229
(BHAURGARH) 		1738002000NRG24050620230446546 05/06/2023 TARASAN 1738002WL018482 TARASAN 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 TARASAN STATE BANK OF INDIA(508548)
598 KHAIRLANJI MP-38-002-032-001/229-A
(BHAURGARH) 		1738002000NRG24050620230446547 05/06/2023 sukvanta 1738002WL018482 sukvanta 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sukvanta STATE BANK OF INDIA(508548)
599 KHAIRLANJI MP-38-002-032-001/23
(BHAURGARH) 		1738002000NRG24050620230446548 05/06/2023 vasna 1738002WL018482 vasna 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 vasna STATE BANK OF INDIA(508548)
600 KHAIRLANJI MP-38-002-032-001/232
(BHAURGARH) 		1738002000NRG24050620230446550 05/06/2023 Lilavanti 1738002WL018482 Lilavanti 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Lilavanti INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAIRLANJI MP-38-002-032-001/233
(BHAURGARH) 		1738002000NRG24050620230446551 05/06/2023 urmila 1738002WL018482 urmila 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 urmila STATE BANK OF INDIA(508548)
602 KHAIRLANJI MP-38-002-032-001/235-A
(BHAURGARH) 		1738002000NRG24050620230446553 05/06/2023 sandeep 1738002WL018482 sandeep 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sandeep STATE BANK OF INDIA(508548)
603 KHAIRLANJI MP-38-002-032-001/235-A
(BHAURGARH) 		1738002000NRG24050620230446552 05/06/2023 sandhya 1738002WL018482 sandhya 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sandhya STATE BANK OF INDIA(508548)
604 KHAIRLANJI MP-38-002-032-001/236
(BHAURGARH) 		1738002000NRG24050620230446554 05/06/2023 usha 1738002WL018482 usha 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 usha STATE BANK OF INDIA(508548)
605 KHAIRLANJI MP-38-002-032-001/239
(BHAURGARH) 		1738002000NRG24050620230446555 05/06/2023 Hemlata 1738002WL018482 Hemlata 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Hemlata STATE BANK OF INDIA(508548)
606 KHAIRLANJI MP-38-002-032-001/24-A
(BHAURGARH) 		1738002000NRG24050620230446556 05/06/2023 sarita 1738002WL018482 sarita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sarita STATE BANK OF INDIA(508548)
607 KHAIRLANJI MP-38-002-032-001/245-A
(BHAURGARH) 		1738002000NRG24050620230446558 05/06/2023 karishma 1738002WL018482 karishma 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 karishma STATE BANK OF INDIA(508548)
608 KHAIRLANJI MP-38-002-032-001/248
(BHAURGARH) 		1738002000NRG24050620230446559 05/06/2023 deelip 1738002WL018482 deelip 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 deelip STATE BANK OF INDIA(508548)
609 KHAIRLANJI MP-38-002-032-001/249
(BHAURGARH) 		1738002000NRG24050620230446560 05/06/2023 wachala 1738002WL018482 wachala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 wachala STATE BANK OF INDIA(508548)
610 KHAIRLANJI MP-38-002-032-001/25
(BHAURGARH) 		1738002000NRG24050620230446561 05/06/2023 durga 1738002WL018482 durga 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 durga STATE BANK OF INDIA(508548)
611 KHAIRLANJI MP-38-002-032-001/251-A
(BHAURGARH) 		1738002000NRG24050620230446562 05/06/2023 Geeta 1738002WL018482 Geeta 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Geeta STATE BANK OF INDIA(508548)
612 KHAIRLANJI MP-38-002-032-001/252-A
(BHAURGARH) 		1738002000NRG24050620230446563 05/06/2023 panchshila 1738002WL018482 panchshila 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 panchshila STATE BANK OF INDIA(508548)
613 KHAIRLANJI MP-38-002-032-001/253
(BHAURGARH) 		1738002000NRG24050620230446564 05/06/2023 chaya 1738002WL018482 chaya 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 chaya STATE BANK OF INDIA(508548)
614 KHAIRLANJI MP-38-002-032-001/253
(BHAURGARH) 		1738002000NRG24050620230446565 05/06/2023 lalita 1738002WL018482 lalita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 lalita STATE BANK OF INDIA(508548)
615 KHAIRLANJI MP-38-002-032-001/255
(BHAURGARH) 		1738002000NRG24050620230446566 05/06/2023 ANUSHAYA 1738002WL018482 ANUSHAYA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 ANUSHAYA STATE BANK OF INDIA(508548)
616 KHAIRLANJI MP-38-002-032-001/255-B
(BHAURGARH) 		1738002000NRG24050620230446567 05/06/2023 savita 1738002WL018482 savita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 savita STATE BANK OF INDIA(508548)
617 KHAIRLANJI MP-38-002-032-001/258
(BHAURGARH) 		1738002000NRG24050620230446568 05/06/2023 shankar 1738002WL018482 shankar 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 shankar STATE BANK OF INDIA(508548)
618 KHAIRLANJI MP-38-002-032-001/258
(BHAURGARH) 		1738002000NRG24050620230446569 05/06/2023 shobha 1738002WL018482 shobha 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 shobha STATE BANK OF INDIA(508548)
619 KHAIRLANJI MP-38-002-032-001/259
(BHAURGARH) 		1738002000NRG24050620230446570 05/06/2023 gayatri 1738002WL018482 gayatri 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 gayatri STATE BANK OF INDIA(508548)
620 KHAIRLANJI MP-38-002-032-001/259-A
(BHAURGARH) 		1738002000NRG24050620230446571 05/06/2023 sangita 1738002WL018482 sangita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sangita STATE BANK OF INDIA(508548)
621 KHAIRLANJI MP-38-002-032-001/260
(BHAURGARH) 		1738002000NRG24050620230446572 05/06/2023 pustkala 1738002WL018482 pustkala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 pustkala STATE BANK OF INDIA(508548)
622 KHAIRLANJI MP-38-002-032-001/262
(BHAURGARH) 		1738002000NRG24050620230446573 05/06/2023 lata 1738002WL018482 lata 00415 SBIN0007244 180 180 Processed 09/06/2023 261410523 lata STATE BANK OF INDIA(508548)
623 KHAIRLANJI MP-38-002-032-001/264
(BHAURGARH) 		1738002000NRG24050620230446574 05/06/2023 irendra 1738002WL018482 irendra 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 irendra STATE BANK OF INDIA(508548)
624 KHAIRLANJI MP-38-002-032-001/265
(BHAURGARH) 		1738002000NRG24050620230446575 05/06/2023 KAVITA 1738002WL018482 KAVITA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 KAVITA STATE BANK OF INDIA(508548)
625 KHAIRLANJI MP-38-002-032-001/265-A
(BHAURGARH) 		1738002000NRG24050620230446576 05/06/2023 sangita 1738002WL018482 sangita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sangita STATE BANK OF INDIA(508548)
626 KHAIRLANJI MP-38-002-032-001/267-A
(BHAURGARH) 		1738002000NRG24050620230446577 05/06/2023 KHUSIRAM 1738002WL018482 KHUSIRAM 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 KHUSIRAM STATE BANK OF INDIA(508548)
627 KHAIRLANJI MP-38-002-032-001/268-A
(BHAURGARH) 		1738002000NRG24050620230446578 05/06/2023 Shanti 1738002WL018482 Shanti 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Shanti STATE BANK OF INDIA(508548)
628 KHAIRLANJI MP-38-002-032-001/27
(BHAURGARH) 		1738002000NRG24050620230446579 05/06/2023 pramila 1738002WL018482 pramila 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 pramila STATE BANK OF INDIA(508548)
629 KHAIRLANJI MP-38-002-032-001/271
(BHAURGARH) 		1738002000NRG24050620230446580 05/06/2023 dhanwanta 1738002WL018482 dhanwanta 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 dhanwanta STATE BANK OF INDIA(508548)
630 KHAIRLANJI MP-38-002-032-001/273
(BHAURGARH) 		1738002000NRG24050620230446582 05/06/2023 lilibai 1738002WL018482 lilibai 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 lilibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
631 KHAIRLANJI MP-38-002-032-001/274-A
(BHAURGARH) 		1738002000NRG24050620230446583 05/06/2023 narmada 1738002WL018482 narmada 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 narmada STATE BANK OF INDIA(508548)
632 KHAIRLANJI MP-38-002-032-001/275
(BHAURGARH) 		1738002000NRG24050620230446584 05/06/2023 santosh 1738002WL018482 santosh 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 santosh STATE BANK OF INDIA(508548)
633 KHAIRLANJI MP-38-002-032-001/276
(BHAURGARH) 		1738002000NRG24050620230446585 05/06/2023 rajendra 1738002WL018482 rajendra 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 rajendra STATE BANK OF INDIA(508548)
634 KHAIRLANJI MP-38-002-032-001/279
(BHAURGARH) 		1738002000NRG24050620230446587 05/06/2023 Kavita 1738002WL018482 Kavita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Kavita STATE BANK OF INDIA(508548)
635 KHAIRLANJI MP-38-002-032-001/28
(BHAURGARH) 		1738002000NRG24050620230446588 05/06/2023 vachchhala 1738002WL018482 vachchhala 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 vachchhala STATE BANK OF INDIA(508548)
636 KHAIRLANJI MP-38-002-032-001/281
(BHAURGARH) 		1738002000NRG24050620230446589 05/06/2023 shanker 1738002WL018482 shanker 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 shanker STATE BANK OF INDIA(508548)
637 KHAIRLANJI MP-38-002-032-001/286
(BHAURGARH) 		1738002000NRG24050620230446591 05/06/2023 prechand 1738002WL018482 prechand 00415 SBIN0007244 540 540 Processed 09/06/2023 261410523 prechand STATE BANK OF INDIA(508548)
638 KHAIRLANJI MP-38-002-032-001/288
(BHAURGARH) 		1738002000NRG24050620230446592 05/06/2023 nirmala 1738002WL018482 nirmala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 nirmala STATE BANK OF INDIA(508548)
639 KHAIRLANJI MP-38-002-032-001/289
(BHAURGARH) 		1738002000NRG24050620230446593 05/06/2023 chaya 1738002WL018482 chaya 00415 SBIN0007244 540 540 Processed 09/06/2023 261410523 chaya STATE BANK OF INDIA(508548)
640 KHAIRLANJI MP-38-002-032-001/293-A
(BHAURGARH) 		1738002000NRG24050620230446594 05/06/2023 Padma 1738002WL018482 Padma 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Padma STATE BANK OF INDIA(508548)
641 KHAIRLANJI MP-38-002-032-001/294
(BHAURGARH) 		1738002000NRG24050620230446595 05/06/2023 shankarlal 1738002WL018482 shankarlal 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 shankarlal STATE BANK OF INDIA(508548)
642 KHAIRLANJI MP-38-002-032-001/297
(BHAURGARH) 		1738002000NRG24050620230446596 05/06/2023 hiru bai 1738002WL018482 hiru bai 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 hirubai STATE BANK OF INDIA(508548)
643 KHAIRLANJI MP-38-002-032-001/297-A
(BHAURGARH) 		1738002000NRG24050620230446597 05/06/2023 Rakesh Shende 1738002WL018482 Rakesh Shende 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 RakeshShende UNION BANK OF INDIA(508500)
644 KHAIRLANJI MP-38-002-032-001/3
(BHAURGARH) 		1738002000NRG24050620230446598 05/06/2023 shakuntla 1738002WL018482 shakuntla 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 shakuntla STATE BANK OF INDIA(508548)
645 KHAIRLANJI MP-38-002-032-001/3-A
(BHAURGARH) 		1738002000NRG24050620230446599 05/06/2023 sunita 1738002WL018482 sunita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sunita STATE BANK OF INDIA(508548)
646 KHAIRLANJI MP-38-002-032-001/30
(BHAURGARH) 		1738002000NRG24050620230446600 05/06/2023 naitram 1738002WL018482 naitram 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 naitram STATE BANK OF INDIA(508548)
647 KHAIRLANJI MP-38-002-032-001/301
(BHAURGARH) 		1738002000NRG24050620230446601 05/06/2023 mitaram 1738002WL018482 mitaram 00415 SBIN0007244 360 360 Processed 09/06/2023 261410523 mitaram STATE BANK OF INDIA(508548)
648 KHAIRLANJI MP-38-002-032-001/303-A
(BHAURGARH) 		1738002000NRG24050620230446602 05/06/2023 Sunita 1738002WL018482 Sunita 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Sunita STATE BANK OF INDIA(508548)
649 KHAIRLANJI MP-38-002-032-001/304-A
(BHAURGARH) 		1738002000NRG24050620230446603 05/06/2023 nanhi bai 1738002WL018482 nanhi bai 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 nanhibai STATE BANK OF INDIA(508548)
650 KHAIRLANJI MP-38-002-032-001/306-B
(BHAURGARH) 		1738002000NRG24050620230446604 05/06/2023 sunil 1738002WL018482 sunil 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 sunil STATE BANK OF INDIA(508548)
651 KHAIRLANJI MP-38-002-032-001/309-A
(BHAURGARH) 		1738002000NRG24050620230446605 05/06/2023 Sulochana 1738002WL018482 Sulochana 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Sulochana STATE BANK OF INDIA(508548)
652 KHAIRLANJI MP-38-002-032-001/312
(BHAURGARH) 		1738002000NRG24050620230446606 05/06/2023 anusaya 1738002WL018482 anusaya 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 anusaya STATE BANK OF INDIA(508548)
653 KHAIRLANJI MP-38-002-032-001/316-A
(BHAURGARH) 		1738002000NRG24050620230446607 05/06/2023 sunita 1738002WL018482 sunita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sunita STATE BANK OF INDIA(508548)
654 KHAIRLANJI MP-38-002-032-001/317
(BHAURGARH) 		1738002000NRG24050620230446608 05/06/2023 prema bai 1738002WL018482 prema bai 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 premabai STATE BANK OF INDIA(508548)
655 KHAIRLANJI MP-38-002-032-001/318-A
(BHAURGARH) 		1738002000NRG24050620230446609 05/06/2023 basant 1738002WL018482 basant 00415 SBIN0007244 180 180 Processed 09/06/2023 261410523 basant STATE BANK OF INDIA(508548)
656 KHAIRLANJI MP-38-002-032-001/320
(BHAURGARH) 		1738002000NRG24050620230446610 05/06/2023 chitrarekha 1738002WL018482 chitrarekha 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 chitrarekha STATE BANK OF INDIA(508548)
657 KHAIRLANJI MP-38-002-032-001/320-B
(BHAURGARH) 		1738002000NRG24050620230446611 05/06/2023 hemlata 1738002WL018482 hemlata 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 hemlata STATE BANK OF INDIA(508548)
658 KHAIRLANJI MP-38-002-032-001/323
(BHAURGARH) 		1738002000NRG24050620230446612 05/06/2023 chainlal 1738002WL018482 chainlal 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 chainlal STATE BANK OF INDIA(508548)
659 KHAIRLANJI MP-38-002-032-001/324
(BHAURGARH) 		1738002000NRG24050620230446613 05/06/2023 salu 1738002WL018482 salu 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 salu STATE BANK OF INDIA(508548)
660 KHAIRLANJI MP-38-002-032-001/328
(BHAURGARH) 		1738002000NRG24050620230446614 05/06/2023 pustakala 1738002WL018482 pustakala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 pustakala STATE BANK OF INDIA(508548)
661 KHAIRLANJI MP-38-002-032-001/330
(BHAURGARH) 		1738002000NRG24050620230446615 05/06/2023 LACHAMI 1738002WL018482 LACHAMI 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 LACHAMI STATE BANK OF INDIA(508548)
662 KHAIRLANJI MP-38-002-032-001/331
(BHAURGARH) 		1738002000NRG24050620230446616 05/06/2023 chaya 1738002WL018482 chaya 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 chaya STATE BANK OF INDIA(508548)
663 KHAIRLANJI MP-38-002-032-001/335
(BHAURGARH) 		1738002000NRG24050620230446617 05/06/2023 babulal 1738002WL018482 babulal 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 babulal STATE BANK OF INDIA(508548)
664 KHAIRLANJI MP-38-002-032-001/34
(BHAURGARH) 		1738002000NRG24050620230446618 05/06/2023 MEERA 1738002WL018482 MEERA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 MEERA STATE BANK OF INDIA(508548)
665 KHAIRLANJI MP-38-002-032-001/341
(BHAURGARH) 		1738002000NRG24050620230446619 05/06/2023 naresh 1738002WL018482 naresh 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 naresh STATE BANK OF INDIA(508548)
666 KHAIRLANJI MP-38-002-032-001/342-A
(BHAURGARH) 		1738002000NRG24050620230446620 05/06/2023 Rekha 1738002WL018482 Rekha 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Rekha STATE BANK OF INDIA(508548)
667 KHAIRLANJI MP-38-002-032-001/346
(BHAURGARH) 		1738002000NRG24050620230446621 05/06/2023 sarswata 1738002WL018482 sarswata 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sarswata STATE BANK OF INDIA(508548)
668 KHAIRLANJI MP-38-002-032-001/346-A
(BHAURGARH) 		1738002000NRG24050620230446622 05/06/2023 tara 1738002WL018482 tara 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 tara STATE BANK OF INDIA(508548)
669 KHAIRLANJI MP-38-002-032-001/349-B
(BHAURGARH) 		1738002000NRG24050620230446623 05/06/2023 Radhika 1738002WL018482 Radhika 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Radhika STATE BANK OF INDIA(508548)
670 KHAIRLANJI MP-38-002-032-001/35
(BHAURGARH) 		1738002000NRG24050620230446624 05/06/2023 Changola 1738002WL018482 Changola 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Changola STATE BANK OF INDIA(508548)
671 KHAIRLANJI MP-38-002-032-001/354
(BHAURGARH) 		1738002000NRG24050620230446626 05/06/2023 VARSHA 1738002WL018482 VARSHA 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 VARSHA STATE BANK OF INDIA(508548)
672 KHAIRLANJI MP-38-002-032-001/354-A
(BHAURGARH) 		1738002000NRG24050620230446627 05/06/2023 Meera 1738002WL018482 Meera 00415 SBIN0007244 360 360 Processed 09/06/2023 261410523 Meera STATE BANK OF INDIA(508548)
673 KHAIRLANJI MP-38-002-032-001/355-A
(BHAURGARH) 		1738002000NRG24050620230446628 05/06/2023 varsha 1738002WL018482 varsha 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 varsha STATE BANK OF INDIA(508548)
674 KHAIRLANJI MP-38-002-032-001/358
(BHAURGARH) 		1738002000NRG24050620230446630 05/06/2023 sushila 1738002WL018482 sushila 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sushila STATE BANK OF INDIA(508548)
675 KHAIRLANJI MP-38-002-032-001/358-A
(BHAURGARH) 		1738002000NRG24050620230446631 05/06/2023 manchala 1738002WL018482 manchala 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 manchala STATE BANK OF INDIA(508548)
676 KHAIRLANJI MP-38-002-032-001/359
(BHAURGARH) 		1738002000NRG24050620230446632 05/06/2023 bhagvanta 1738002WL018482 bhagvanta 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 bhagvanta STATE BANK OF INDIA(508548)
677 KHAIRLANJI MP-38-002-032-001/36
(BHAURGARH) 		1738002000NRG24050620230446633 05/06/2023 rambattibai 1738002WL018482 rambattibai 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 rambattibai STATE BANK OF INDIA(508548)
678 KHAIRLANJI MP-38-002-032-001/362
(BHAURGARH) 		1738002000NRG24050620230446634 05/06/2023 Sunita 1738002WL018482 Sunita 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Sunita STATE BANK OF INDIA(508548)
679 KHAIRLANJI MP-38-002-032-001/363
(BHAURGARH) 		1738002000NRG24050620230446635 05/06/2023 bhumesori 1738002WL018482 bhumesori 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 bhumesori STATE BANK OF INDIA(508548)
680 KHAIRLANJI MP-38-002-032-001/375-A
(BHAURGARH) 		1738002000NRG24050620230446638 05/06/2023 Dhanlal 1738002WL018482 Dhanlal 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 Dhanlal STATE BANK OF INDIA(508548)
681 KHAIRLANJI MP-38-002-032-001/39
(BHAURGARH) 		1738002000NRG24050620230446640 05/06/2023 pushpa 1738002WL018482 pushpa 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 pushpa STATE BANK OF INDIA(508548)
682 KHAIRLANJI MP-38-002-032-001/391
(BHAURGARH) 		1738002000NRG24050620230446641 05/06/2023 kiran 1738002WL018482 kiran 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 kiran STATE BANK OF INDIA(508548)
683 KHAIRLANJI MP-38-002-032-001/394
(BHAURGARH) 		1738002000NRG24050620230446642 05/06/2023 Arti 1738002WL018482 Arti 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Arti STATE BANK OF INDIA(508548)
684 KHAIRLANJI MP-38-002-032-001/4-A
(BHAURGARH) 		1738002000NRG24050620230446643 05/06/2023 Sukhwanti 1738002WL018482 Sukhwanti 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Sukhwanti STATE BANK OF INDIA(508548)
685 KHAIRLANJI MP-38-002-032-001/4-B
(BHAURGARH) 		1738002000NRG24050620230446644 05/06/2023 Geeta 1738002WL018482 Geeta 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Geeta STATE BANK OF INDIA(508548)
686 KHAIRLANJI MP-38-002-032-001/40
(BHAURGARH) 		1738002000NRG24050620230446645 05/06/2023 bhumeshware 1738002WL018482 bhumeshware 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 bhumeshware STATE BANK OF INDIA(508548)
687 KHAIRLANJI MP-38-002-032-001/400-A
(BHAURGARH) 		1738002000NRG24050620230446646 05/06/2023 vimla 1738002WL018482 vimla 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 vimla STATE BANK OF INDIA(508548)
688 KHAIRLANJI MP-38-002-032-001/403-A
(BHAURGARH) 		1738002000NRG24050620230446647 05/06/2023 anita 1738002WL018482 anita 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 anita STATE BANK OF INDIA(508548)
689 KHAIRLANJI MP-38-002-032-001/407-B
(BHAURGARH) 		1738002000NRG24050620230446649 05/06/2023 laxmi 1738002WL018482 laxmi 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 laxmi STATE BANK OF INDIA(508548)
690 KHAIRLANJI MP-38-002-032-001/409
(BHAURGARH) 		1738002000NRG24050620230446650 05/06/2023 indra 1738002WL018482 indra 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 indra STATE BANK OF INDIA(508548)
691 KHAIRLANJI MP-38-002-032-001/410-A
(BHAURGARH) 		1738002000NRG24050620230446651 05/06/2023 MANJU 1738002WL018482 MANJU 00415 SBIN0007244 180 180 Processed 09/06/2023 261410523 MANJU STATE BANK OF INDIA(508548)
692 KHAIRLANJI MP-38-002-032-001/411-A
(BHAURGARH) 		1738002000NRG24050620230446652 05/06/2023 Jiyalal 1738002WL018482 Jiyalal 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Jiyalal STATE BANK OF INDIA(508548)
693 KHAIRLANJI MP-38-002-032-001/414
(BHAURGARH) 		1738002000NRG24050620230446653 05/06/2023 SURESH 1738002WL018482 SURESH 00415 SBIN0007244 180 180 Processed 09/06/2023 261410523 SURESH STATE BANK OF INDIA(508548)
694 KHAIRLANJI MP-38-002-032-001/421
(BHAURGARH) 		1738002000NRG24050620230446654 05/06/2023 ansukala 1738002WL018482 ansukala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 ansukala STATE BANK OF INDIA(508548)
695 KHAIRLANJI MP-38-002-032-001/425-A
(BHAURGARH) 		1738002000NRG24050620230446655 05/06/2023 Ramesh 1738002WL018482 Ramesh 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Ramesh STATE BANK OF INDIA(508548)
696 KHAIRLANJI MP-38-002-032-001/427
(BHAURGARH) 		1738002000NRG24050620230446656 05/06/2023 fulkan 1738002WL018482 fulkan 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 fulkan STATE BANK OF INDIA(508548)
697 KHAIRLANJI MP-38-002-032-001/43
(BHAURGARH) 		1738002000NRG24050620230446658 05/06/2023 dhanlal 1738002WL018482 dhanlal 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 dhanlal STATE BANK OF INDIA(508548)
698 KHAIRLANJI MP-38-002-032-001/430
(BHAURGARH) 		1738002000NRG24050620230446659 05/06/2023 manikram 1738002WL018482 manikram 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 manikram STATE BANK OF INDIA(508548)
699 KHAIRLANJI MP-38-002-032-001/44
(BHAURGARH) 		1738002000NRG24050620230446661 05/06/2023 sunita 1738002WL018482 sunita 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 sunita STATE BANK OF INDIA(508548)
700 KHAIRLANJI MP-38-002-032-001/440
(BHAURGARH) 		1738002000NRG24050620230446662 05/06/2023 karan 1738002WL018482 karan 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 karan STATE BANK OF INDIA(508548)
701 KHAIRLANJI MP-38-002-032-001/443
(BHAURGARH) 		1738002000NRG24050620230446663 05/06/2023 chabhita 1738002WL018482 chabhita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 chabhita INDIA POST PAYMENTS BANK LIMITED(508528)
702 KHAIRLANJI MP-38-002-032-001/45
(BHAURGARH) 		1738002000NRG24050620230446664 05/06/2023 Bhumeswari 1738002WL018482 Bhumeswari 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Bhumeswari STATE BANK OF INDIA(508548)
703 KHAIRLANJI MP-38-002-032-001/453-A
(BHAURGARH) 		1738002000NRG24050620230446665 05/06/2023 Syamkala 1738002WL018482 Syamkala 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Syamkala STATE BANK OF INDIA(508548)
704 KHAIRLANJI MP-38-002-032-001/46
(BHAURGARH) 		1738002000NRG24050620230446666 05/06/2023 malan 1738002WL018482 malan 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 malan STATE BANK OF INDIA(508548)
705 KHAIRLANJI MP-38-002-032-001/474-B
(BHAURGARH) 		1738002000NRG24050620230446667 05/06/2023 yogita 1738002WL018482 yogita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 yogita STATE BANK OF INDIA(508548)
706 KHAIRLANJI MP-38-002-032-001/477
(BHAURGARH) 		1738002000NRG24050620230446668 05/06/2023 rewati 1738002WL018482 rewati 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 rewati STATE BANK OF INDIA(508548)
707 KHAIRLANJI MP-38-002-032-001/48
(BHAURGARH) 		1738002000NRG24050620230446669 05/06/2023 kusum 1738002WL018482 kusum 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 kusum STATE BANK OF INDIA(508548)
708 KHAIRLANJI MP-38-002-032-001/486-B
(BHAURGARH) 		1738002000NRG24050620230446670 05/06/2023 Guruprasad 1738002WL018482 Guruprasad 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Guruprasad STATE BANK OF INDIA(508548)
709 KHAIRLANJI MP-38-002-032-001/486-C
(BHAURGARH) 		1738002000NRG24050620230446671 05/06/2023 ramkala 1738002WL018482 ramkala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 ramkala STATE BANK OF INDIA(508548)
710 KHAIRLANJI MP-38-002-032-001/487-B
(BHAURGARH) 		1738002000NRG24050620230446672 05/06/2023 fulvanta 1738002WL018482 fulvanta 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 fulvanta STATE BANK OF INDIA(508548)
711 KHAIRLANJI MP-38-002-032-001/49
(BHAURGARH) 		1738002000NRG24050620230446673 05/06/2023 Laxmi 1738002WL018482 Laxmi 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 Laxmi STATE BANK OF INDIA(508548)
712 KHAIRLANJI MP-38-002-032-001/49-A
(BHAURGARH) 		1738002000NRG24050620230446674 05/06/2023 mamta 1738002WL018482 mamta 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 mamta STATE BANK OF INDIA(508548)
713 KHAIRLANJI MP-38-002-032-001/50
(BHAURGARH) 		1738002000NRG24050620230446676 05/06/2023 dilip 1738002WL018482 dilip 00415 SBIN0007244 540 540 Processed 09/06/2023 261410523 dilip STATE BANK OF INDIA(508548)
714 KHAIRLANJI MP-38-002-032-001/504-A
(BHAURGARH) 		1738002000NRG24050620230446678 05/06/2023 sunanda 1738002WL018482 sunanda 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sunanda STATE BANK OF INDIA(508548)
715 KHAIRLANJI MP-38-002-032-001/505
(BHAURGARH) 		1738002000NRG24050620230446679 05/06/2023 kishor 1738002WL018482 kishor 00415 SBIN0007244 180 180 Processed 09/06/2023 261410523 kishor STATE BANK OF INDIA(508548)
716 KHAIRLANJI MP-38-002-032-001/522
(BHAURGARH) 		1738002000NRG24050620230446680 05/06/2023 rajesh 1738002WL018482 rajesh 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
717 KHAIRLANJI MP-38-002-032-001/527
(BHAURGARH) 		1738002000NRG24050620230446681 05/06/2023 sheela 1738002WL018482 sheela 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sheela STATE BANK OF INDIA(508548)
718 KHAIRLANJI MP-38-002-032-001/53
(BHAURGARH) 		1738002000NRG24050620230446682 05/06/2023 sulan 1738002WL018482 sulan 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sulan STATE BANK OF INDIA(508548)
719 KHAIRLANJI MP-38-002-032-001/54
(BHAURGARH) 		1738002000NRG24050620230446684 05/06/2023 Syambati 1738002WL018482 Syambati 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Syambati STATE BANK OF INDIA(508548)
720 KHAIRLANJI MP-38-002-032-001/540
(BHAURGARH) 		1738002000NRG24050620230446685 05/06/2023 sangita 1738002WL018482 sangita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sangita STATE BANK OF INDIA(508548)
721 KHAIRLANJI MP-38-002-032-001/551-B
(BHAURGARH) 		1738002000NRG24050620230446686 05/06/2023 SHILPA 1738002WL018482 SHILPA 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 SHILPA STATE BANK OF INDIA(508548)
722 KHAIRLANJI MP-38-002-032-001/56
(BHAURGARH) 		1738002000NRG24050620230446687 05/06/2023 ganesh 1738002WL018482 ganesh 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 ganesh STATE BANK OF INDIA(508548)
723 KHAIRLANJI MP-38-002-032-001/565-A
(BHAURGARH) 		1738002000NRG24050620230446688 05/06/2023 Nirmala 1738002WL018482 Nirmala 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 Nirmala STATE BANK OF INDIA(508548)
724 KHAIRLANJI MP-38-002-032-001/565-B
(BHAURGARH) 		1738002000NRG24050620230446689 05/06/2023 Renuka 1738002WL018482 Renuka 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Renuka STATE BANK OF INDIA(508548)
725 KHAIRLANJI MP-38-002-032-001/574-A
(BHAURGARH) 		1738002000NRG24050620230446690 05/06/2023 Sunita 1738002WL018482 Sunita 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Sunita STATE BANK OF INDIA(508548)
726 KHAIRLANJI MP-38-002-032-001/574-B
(BHAURGARH) 		1738002000NRG24050620230446691 05/06/2023 Vinita 1738002WL018482 Vinita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Vinita STATE BANK OF INDIA(508548)
727 KHAIRLANJI MP-38-002-032-001/58
(BHAURGARH) 		1738002000NRG24050620230446692 05/06/2023 RADHIKA 1738002WL018482 RADHIKA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 RADHIKA STATE BANK OF INDIA(508548)
728 KHAIRLANJI MP-38-002-032-001/6
(BHAURGARH) 		1738002000NRG24050620230446693 05/06/2023 Kamala 1738002WL018482 Kamala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Kamala STATE BANK OF INDIA(508548)
729 KHAIRLANJI MP-38-002-032-001/606
(BHAURGARH) 		1738002000NRG24050620230446694 05/06/2023 Pratima 1738002WL018482 Pratima 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Pratima CANARA BANK(508532)
730 KHAIRLANJI MP-38-002-032-001/632-A
(BHAURGARH) 		1738002000NRG24050620230446695 05/06/2023 Dhanendra 1738002WL018482 Dhanendra 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Dhanendra STATE BANK OF INDIA(508548)
731 KHAIRLANJI MP-38-002-032-001/642
(BHAURGARH) 		1738002000NRG24050620230446697 05/06/2023 bhojram 1738002WL018482 bhojram 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 bhojram STATE BANK OF INDIA(508548)
732 KHAIRLANJI MP-38-002-032-001/646-A
(BHAURGARH) 		1738002000NRG24050620230446698 05/06/2023 ANIL 1738002WL018482 ANIL 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 ANIL STATE BANK OF INDIA(508548)
733 KHAIRLANJI MP-38-002-032-001/656
(BHAURGARH) 		1738002000NRG24050620230446699 05/06/2023 Dileshwari 1738002WL018482 Dileshwari 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Dileshwari STATE BANK OF INDIA(508548)
734 KHAIRLANJI MP-38-002-032-001/656-A
(BHAURGARH) 		1738002000NRG24050620230446700 05/06/2023 Anita 1738002WL018482 Anita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Anita STATE BANK OF INDIA(508548)
735 KHAIRLANJI MP-38-002-032-001/73
(BHAURGARH) 		1738002000NRG24050620230446702 05/06/2023 PUJA 1738002WL018482 PUJA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 PUJA STATE BANK OF INDIA(508548)
736 KHAIRLANJI MP-38-002-032-001/74
(BHAURGARH) 		1738002000NRG24050620230446703 05/06/2023 girdhari 1738002WL018482 girdhari 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 girdhari STATE BANK OF INDIA(508548)
737 KHAIRLANJI MP-38-002-032-001/74
(BHAURGARH) 		1738002000NRG24050620230446704 05/06/2023 radhika 1738002WL018482 radhika 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 radhika STATE BANK OF INDIA(508548)
738 KHAIRLANJI MP-38-002-032-001/772-A
(BHAURGARH) 		1738002000NRG24050620230446705 05/06/2023 Vandhana 1738002WL018482 Vandhana 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Vandhana STATE BANK OF INDIA(508548)
739 KHAIRLANJI MP-38-002-032-001/788-B
(BHAURGARH) 		1738002000NRG24050620230446707 05/06/2023 SHEELA 1738002WL018482 SHEELA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 SHEELA STATE BANK OF INDIA(508548)
740 KHAIRLANJI MP-38-002-032-001/788-C
(BHAURGARH) 		1738002000NRG24050620230446708 05/06/2023 umeshwari 1738002WL018482 umeshwari 00415 SBIN0007244 180 180 Processed 09/06/2023 261410523 umeshwari STATE BANK OF INDIA(508548)
741 KHAIRLANJI MP-38-002-032-001/789-C
(BHAURGARH) 		1738002000NRG24050620230446709 05/06/2023 REKHA 1738002WL018482 REKHA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 REKHA STATE BANK OF INDIA(508548)
742 KHAIRLANJI MP-38-002-032-001/790
(BHAURGARH) 		1738002000NRG24050620230446710 05/06/2023 punaram 1738002WL018482 punaram 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 punaram STATE BANK OF INDIA(508548)
743 KHAIRLANJI MP-38-002-032-001/81
(BHAURGARH) 		1738002000NRG24050620230446711 05/06/2023 SACHIN 1738002WL018482 SACHIN 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 SACHIN STATE BANK OF INDIA(508548)
744 KHAIRLANJI MP-38-002-032-001/811-A
(BHAURGARH) 		1738002000NRG24050620230446712 05/06/2023 rekha 1738002WL018482 rekha 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 rekha STATE BANK OF INDIA(508548)
745 KHAIRLANJI MP-38-002-032-001/815-A
(BHAURGARH) 		1738002000NRG24050620230446713 05/06/2023 MIRA 1738002WL018482 MIRA 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 MIRA STATE BANK OF INDIA(508548)
746 KHAIRLANJI MP-38-002-032-001/825
(BHAURGARH) 		1738002000NRG24050620230446714 05/06/2023 JYOTI 1738002WL018482 JYOTI 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 JYOTI STATE BANK OF INDIA(508548)
747 KHAIRLANJI MP-38-002-032-001/826
(BHAURGARH) 		1738002000NRG24050620230446715 05/06/2023 doleshwari 1738002WL018482 doleshwari 00415 SBIN0007244 180 180 Processed 09/06/2023 261410523 doleshwari STATE BANK OF INDIA(508548)
748 KHAIRLANJI MP-38-002-032-001/830
(BHAURGARH) 		1738002000NRG24050620230446716 05/06/2023 sneha 1738002WL018482 sneha 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 sneha STATE BANK OF INDIA(508548)
749 KHAIRLANJI MP-38-002-032-001/834
(BHAURGARH) 		1738002000NRG24050620230446717 05/06/2023 RAVINDRA 1738002WL018482 RAVINDRA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 RAVINDRA STATE BANK OF INDIA(508548)
750 KHAIRLANJI MP-38-002-032-001/844-B
(BHAURGARH) 		1738002000NRG24050620230446719 05/06/2023 Durga 1738002WL018482 Durga 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Durga STATE BANK OF INDIA(508548)
751 KHAIRLANJI MP-38-002-032-001/856
(BHAURGARH) 		1738002000NRG24050620230446720 05/06/2023 manoher 1738002WL018482 manoher 00415 SBIN0007244 180 180 Processed 09/06/2023 261410523 manoher STATE BANK OF INDIA(508548)
752 KHAIRLANJI MP-38-002-032-001/859
(BHAURGARH) 		1738002000NRG24050620230446721 05/06/2023 sulochana 1738002WL018482 sulochana 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 sulochana STATE BANK OF INDIA(508548)
753 KHAIRLANJI MP-38-002-032-001/86
(BHAURGARH) 		1738002000NRG24050620230446723 05/06/2023 shanta 1738002WL018482 shanta 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 shanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
754 KHAIRLANJI MP-38-002-032-001/861-B
(BHAURGARH) 		1738002000NRG24050620230446724 05/06/2023 RANJANA 1738002WL018482 RANJANA 00415 SBIN0007244 720 720 Processed 09/06/2023 261410523 RANJANA STATE BANK OF INDIA(508548)
755 KHAIRLANJI MP-38-002-032-001/864
(BHAURGARH) 		1738002000NRG24050620230446725 05/06/2023 KUNDA 1738002WL018482 KUNDA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 KUNDA STATE BANK OF INDIA(508548)
756 KHAIRLANJI MP-38-002-032-001/87
(BHAURGARH) 		1738002000NRG24050620230446726 05/06/2023 needu 1738002WL018482 needu 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 needu STATE BANK OF INDIA(508548)
757 KHAIRLANJI MP-38-002-032-001/87
(BHAURGARH) 		1738002000NRG24050620230446727 05/06/2023 SANTA 1738002WL018482 SANTA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 SANTA STATE BANK OF INDIA(508548)
758 KHAIRLANJI MP-38-002-032-001/87-A
(BHAURGARH) 		1738002000NRG24050620230446728 05/06/2023 seema 1738002WL018482 seema 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 seema STATE BANK OF INDIA(508548)
759 KHAIRLANJI MP-38-002-032-001/88
(BHAURGARH) 		1738002000NRG24050620230446730 05/06/2023 nirmala 1738002WL018482 nirmala 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 nirmala STATE BANK OF INDIA(508548)
760 KHAIRLANJI MP-38-002-032-001/889-C
(BHAURGARH) 		1738002000NRG24050620230446731 05/06/2023 DWARKA 1738002WL018482 DWARKA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 DWARKA STATE BANK OF INDIA(508548)
761 KHAIRLANJI MP-38-002-032-001/890-A
(BHAURGARH) 		1738002000NRG24050620230446732 05/06/2023 Khemlal 1738002WL018482 Khemlal 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 Khemlal STATE BANK OF INDIA(508548)
762 KHAIRLANJI MP-38-002-032-001/891-C
(BHAURGARH) 		1738002000NRG24050620230446733 05/06/2023 lilabai 1738002WL018482 lilabai 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 lilabai STATE BANK OF INDIA(508548)
763 KHAIRLANJI MP-38-002-032-001/893-C
(BHAURGARH) 		1738002000NRG24050620230446734 05/06/2023 RIYA 1738002WL018482 RIYA 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 RIYA STATE BANK OF INDIA(508548)
764 KHAIRLANJI MP-38-002-032-001/907-B
(BHAURGARH) 		1738002000NRG24050620230446735 05/06/2023 Vaishali 1738002WL018482 Vaishali 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Vaishali STATE BANK OF INDIA(508548)
765 KHAIRLANJI MP-38-002-032-001/908-B
(BHAURGARH) 		1738002000NRG24050620230446736 05/06/2023 SHIVSWARUP 1738002WL018482 SHIVSWARUP 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 SHIVSWARUP STATE BANK OF INDIA(508548)
766 KHAIRLANJI MP-38-002-032-001/920
(BHAURGARH) 		1738002000NRG24050620230446738 05/06/2023 Sangita 1738002WL018482 Sangita 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 Sangita STATE BANK OF INDIA(508548)
767 KHAIRLANJI MP-38-002-032-001/950
(BHAURGARH) 		1738002000NRG24050620230446739 05/06/2023 pitamlal 1738002WL018482 pitamlal 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 pitamlal STATE BANK OF INDIA(508548)
768 KHAIRLANJI MP-38-002-032-001/951
(BHAURGARH) 		1738002000NRG24050620230446740 05/06/2023 MANOJ 1738002WL018482 MANOJ 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 MANOJ STATE BANK OF INDIA(508548)
769 KHAIRLANJI MP-38-002-032-001/97
(BHAURGARH) 		1738002000NRG24050620230446741 05/06/2023 YOGESH 1738002WL018482 YOGESH 00415 SBIN0007244 180 180 Processed 09/06/2023 261410523 YOGESH STATE BANK OF INDIA(508548)
770 KHAIRLANJI MP-38-002-032-001/982-C
(BHAURGARH) 		1738002000NRG24050620230446742 05/06/2023 vandana 1738002WL018482 vandana 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 vandana STATE BANK OF INDIA(508548)
771 KHAIRLANJI MP-38-002-032-001/984
(BHAURGARH) 		1738002000NRG24050620230446743 05/06/2023 suman 1738002WL018482 suman 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 suman STATE BANK OF INDIA(508548)
772 KHAIRLANJI MP-38-002-032-001/985
(BHAURGARH) 		1738002000NRG24050620230446744 05/06/2023 Sunita 1738002WL018482 Sunita 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 Sunita STATE BANK OF INDIA(508548)
773 KHAIRLANJI MP-38-002-032-001/988
(BHAURGARH) 		1738002000NRG24050620230446745 05/06/2023 jagatram 1738002WL018482 jagatram 00415 SBIN0007244 1260 1260 Processed 09/06/2023 261410523 jagatram STATE BANK OF INDIA(508548)
774 KHAIRLANJI MP-38-002-032-001/989
(BHAURGARH) 		1738002000NRG24050620230446746 05/06/2023 aruna 1738002WL018482 aruna 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 aruna STATE BANK OF INDIA(508548)
775 KHAIRLANJI MP-38-002-032-001/99
(BHAURGARH) 		1738002000NRG24050620230446747 05/06/2023 rekha 1738002WL018482 rekha 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410523 rekha STATE BANK OF INDIA(508548)
776 KHAIRLANJI MP-38-002-049-001/340
(KACHEKHANI) 		1738002000NRG24050620230452334 05/06/2023 reshma 1738002WL018649 reshma 00415 SBIN0007244 2040 2040 Processed 09/06/2023 261410523 reshma STATE BANK OF INDIA(508548)
777 KHAIRLANJI MP-38-002-059-001/625-A
(KINHI) 		1738002000NRG24050620230456615 05/06/2023 mohit 1738002WL018723 mohit 00415 SBIN0007244 900 900 Processed 09/06/2023 261410523 mohit STATE BANK OF INDIA(508548)
SubTotal 365368 365368
778 KHAIRLANJI MP-38-002-014-001/81-C
(BAKODI) 		1738002000NRG24050620230455754 05/06/2023 Ranu 1738002WL018707 Ranu 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261410523 Ranu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
779 KHAIRLANJI MP-38-002-011-001/323-B
(NAWEGAON(KH)) 		1738002000NRG24050620230455187 05/06/2023 RAVI KUMAR 1738002WL018698 RAVI KUMAR 00688 FINO0001001 1400 1400 Processed 09/06/2023 261410523 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
780 KHAIRLANJI MP-38-002-014-001/174
(BAKODI) 		1738002000NRG24050620230455592 05/06/2023 Kavita Thakre 1738002WL018707 Kavita Thakre 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410523 KavitaThakre FINO PAYMENTS BANK LTD(608001)
781 KHAIRLANJI MP-38-002-014-001/192
(BAKODI) 		1738002000NRG24050620230455602 05/06/2023 hemlata 1738002WL018707 hemlata 00688 FINO0001446 1547 1547 Processed 09/06/2023 261410523 hemlata FINO PAYMENTS BANK LTD(608001)
782 KHAIRLANJI MP-38-002-014-001/302-A
(BAKODI) 		1738002000NRG24050620230455655 05/06/2023 Rakesh 1738002WL018707 Rakesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410523 Rakesh FINO PAYMENTS BANK LTD(608001)
783 KHAIRLANJI MP-38-002-014-001/323
(BAKODI) 		1738002000NRG24050620230455664 05/06/2023 Savitri sahare 1738002WL018707 Savitri sahare 00688 FINO0001446 221 221 Processed 09/06/2023 261410523 Savitrisahare FINO PAYMENTS BANK LTD(608001)
784 KHAIRLANJI MP-38-002-014-001/337
(BAKODI) 		1738002000NRG24050620230455669 05/06/2023 sarita 1738002WL018707 sarita 00688 FINO0001446 1547 1547 Processed 09/06/2023 261410523 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
785 KHAIRLANJI MP-38-002-007-002/168-A
(SHANKARPIPARIYA) 		1738002000NRG24050620230446862 05/06/2023 omprakash 1738002WL018485 omprakash 00691 IPOS0000001 1330 1330 Processed 09/06/2023 261410523 omprakash STATE BANK OF INDIA(508548)
SubTotal 1330 1330
786 KHAIRLANJI MP-38-002-014-001/543-A
(BAKODI) 		1738002000NRG24050620230455731 05/06/2023 usha sahare 1738002WL018707 usha sahare 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410523 ushasahare NARMADA JHABUA GRAMIN BANK(508515)
787 KHAIRLANJI MP-38-002-044-001/308-A
(PANJARA) 		1738002000NRG24050620230447930 05/06/2023 PRAMILA 1738002WL018511 PRAMILA 00697 BKID0MG1316 612 612 Processed 09/06/2023 261410523 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
788 KHAIRLANJI MP-38-002-044-001/383-B
(PANJARA) 		1738002000NRG24050620230447942 05/06/2023 RAJWANTIBAI 1738002WL018511 RAJWANTIBAI 00697 BKID0MG1316 1224 1224 Processed 09/06/2023 261410523 RAJWANTIBAI INDIAN BANK(607105)
SubTotal 2941 2941
789 KHAIRLANJI MP-38-002-014-001/199
(BAKODI) 		1738002000NRG24050620230455605 05/06/2023 CHANNULAL 1738002WL018707 CHANNULAL 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261410523 CHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHAIRLANJI MP-38-002-014-001/322
(BAKODI) 		1738002000NRG24050620230455663 05/06/2023 sanjay 1738002WL018707 sanjay 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261410523 sanjay NARMADA JHABUA GRAMIN BANK(508515)
791 KHAIRLANJI MP-38-002-014-001/331
(BAKODI) 		1738002000NRG24050620230455666 05/06/2023 NEELA 1738002WL018707 NEELA 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261410523 NEELA BANK OF MAHARASHTRA(607387)
792 KHAIRLANJI MP-38-002-014-001/333
(BAKODI) 		1738002000NRG24050620230455667 05/06/2023 geetabai 1738002WL018707 geetabai 00697 BKID0NAMRGB 221 221 Processed 09/06/2023 261410523 geetabai NARMADA JHABUA GRAMIN BANK(508515)
793 KHAIRLANJI MP-38-002-014-001/36-A
(BAKODI) 		1738002000NRG24050620230455681 05/06/2023 sunita 1738002WL018707 sunita 00697 BKID0NAMRGB 1547 1547 Rejected 09/06/2023 261410523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KHAIRLANJI MP-38-002-014-001/383
(BAKODI) 		1738002000NRG24050620230455695 05/06/2023 ulochana 1738002WL018707 ulochana 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261410523 ulochana STATE BANK OF INDIA(508548)
795 KHAIRLANJI MP-38-002-014-001/8
(BAKODI) 		1738002000NRG24050620230455752 05/06/2023 DULICHAND 1738002WL018707 DULICHAND 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261410523 DULICHAND BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
Total 961758 961758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_050623APB_FTO_74216 Bank of India BKID0009003 HAMIDIA ROAD 1260
2 KHAIRLANJI MP1738002_050623APB_FTO_74216 Bank of Maharastra MAHB0000654 BONKATTA 1330
3 KHAIRLANJI MP1738002_050623APB_FTO_74216 Bank of Maharastra MAHB0000677 RAMPAILI 58888
4 KHAIRLANJI MP1738002_050623APB_FTO_74216 Canara Bank CNRB0017711 Khairalanji 40308
5 KHAIRLANJI MP1738002_050623APB_FTO_74216 Canara Bank CNRB0017721 Khursipar 209182
6 KHAIRLANJI MP1738002_050623APB_FTO_74216 Indian Bank IDIB000J574 Jara Mahgaon 48144
7 KHAIRLANJI MP1738002_050623APB_FTO_74216 Punjab National Bank PUNB0641900 WARASEONI (MP) 2975
8 KHAIRLANJI MP1738002_050623APB_FTO_74216 State Bank of India SBIN0000318 BALAGHAT 2856
9 KHAIRLANJI MP1738002_050623APB_FTO_74216 State Bank of India SBIN0000499 WARASEONI 207720
10 KHAIRLANJI MP1738002_050623APB_FTO_74216 State Bank of India SBIN0006965 MEHANDIWADA 1260
11 KHAIRLANJI MP1738002_050623APB_FTO_74216 State Bank of India SBIN0007244 BHOURGARH 365368
12 KHAIRLANJI MP1738002_050623APB_FTO_74216 State Bank of India SBIN0013642 PARASWADA 1326
13 KHAIRLANJI MP1738002_050623APB_FTO_74216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
14 KHAIRLANJI MP1738002_050623APB_FTO_74216 Fino Payments Bank Ltd FINO0001446 MP RO 5967
15 KHAIRLANJI MP1738002_050623APB_FTO_74216 India Post Payments Bank IPOS0000001 Balaghat 1330
16 KHAIRLANJI MP1738002_050623APB_FTO_74216 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2941
17 KHAIRLANJI MP1738002_050623APB_FTO_74216 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 9503

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