Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_240224APB_FTO_474322
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-38-002-036-003/185-A
(MIRAGPUR) 		1738002036NRG24240220241566850 24/02/2024 yogesh parate 1738002036WL068686 yogesh parate 00051 MAHB0000654 1200 1200 Processed 13/04/2024 302208301 yogeshparate BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-036-003/320
(MIRAGPUR) 		1738002036NRG24240220241566873 24/02/2024 bhumika goure 1738002036WL068686 bhumika goure 00051 MAHB0000654 1200 1200 Processed 13/04/2024 302208301 bhumikagoure INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-036-003/370
(MIRAGPUR) 		1738002036NRG24240220241566881 24/02/2024 keshar 1738002036WL068686 keshar 00051 MAHB0000654 1000 1000 Processed 13/04/2024 302208301 keshar BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-036-003/410
(MIRAGPUR) 		1738002036NRG24240220241566891 24/02/2024 atul 1738002036WL068686 atul 00051 MAHB0000654 400 400 Processed 13/04/2024 302208301 atul BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-036-003/73-A
(MIRAGPUR) 		1738002036NRG24240220241566914 24/02/2024 santosh 1738002036WL068686 santosh 00051 MAHB0000654 1200 1200 Processed 13/04/2024 302208301 santosh INDIAN BANK(607105)
6 KHAIRLANJI MP-38-002-037-001/103
(GUDRUGHAT) 		1738002037NRG24240220241563926 24/02/2024 Dhanpal Thakre 1738002037WL068562 Dhanpal Thakre 00051 MAHB0000654 1512 1512 Processed 12/04/2024 302208301 DhanpalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 KHAIRLANJI MP-38-002-037-001/127
(GUDRUGHAT) 		1738002037NRG24240220241563928 24/02/2024 Seema Lanjhewar 1738002037WL068562 Seema Lanjhewar 00051 MAHB0000654 1080 1080 Processed 13/04/2024 302208301 SeemaLanjhewar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-037-001/137-A
(GUDRUGHAT) 		1738002037NRG24240220241563932 24/02/2024 mayuri 1738002037WL068562 mayuri 00051 MAHB0000654 1512 1512 Processed 13/04/2024 302208301 mayuri BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-037-001/143
(GUDRUGHAT) 		1738002037NRG24240220241563933 24/02/2024 Brajlal Bisen 1738002037WL068562 Brajlal Bisen 00051 MAHB0000654 1512 1512 Processed 12/04/2024 302208301 BrajlalBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 KHAIRLANJI MP-38-002-037-001/150-A
(GUDRUGHAT) 		1738002037NRG24240220241563936 24/02/2024 Gulabkala Thakre 1738002037WL068562 Gulabkala Thakre 00051 MAHB0000654 1512 1512 Processed 13/04/2024 302208301 GulabkalaThakre BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-001/150-A
(GUDRUGHAT) 		1738002037NRG24240220241563935 24/02/2024 Shishupal 1738002037WL068562 Shishupal 00051 MAHB0000654 1512 1512 Processed 13/04/2024 302208301 Shishupal BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-037-001/282
(GUDRUGHAT) 		1738002037NRG24240220241563943 24/02/2024 Indal Harinkhede 1738002037WL068562 Indal Harinkhede 00051 MAHB0000654 1512 1512 Rejected 12/04/2024 302208301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KHAIRLANJI MP-38-002-037-001/350
(GUDRUGHAT) 		1738002037NRG24240220241563955 24/02/2024 Subhadra Uikey 1738002037WL068562 Subhadra Uikey 00051 MAHB0000654 1080 1080 Processed 13/04/2024 302208301 SubhadraUikey BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-037-001/360-A
(GUDRUGHAT) 		1738002037NRG24240220241563956 24/02/2024 Bhameshware Uikey 1738002037WL068562 Bhameshware Uikey 00051 MAHB0000654 648 648 Processed 13/04/2024 302208301 BhameshwareUikey INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRLANJI MP-38-002-037-001/55
(GUDRUGHAT) 		1738002037NRG24240220241563965 24/02/2024 dhrushen 1738002037WL068562 dhrushen 00051 MAHB0000654 1512 1512 Processed 13/04/2024 302208301 dhrushen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18392 18392
16 KHAIRLANJI MP-38-002-021-001/151
(KHARKHADI) 		1738002000NRG24240220241567206 24/02/2024 urmila 1738002WL068699 urmila 00051 MAHB0000677 1428 1428 Processed 13/04/2024 302208301 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-021-001/184-B
(KHARKHADI) 		1738002000NRG24240220241567148 24/02/2024 dhanlal 1738002WL068697 dhanlal 00051 MAHB0000677 1358 1358 Processed 13/04/2024 302208301 dhanlal BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-028-001/108-A
(DONGARIYA) 		1738002028NRG24240220241564355 24/02/2024 RITU 1738002028WL068581 RITU 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 RITU BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-028-001/114
(DONGARIYA) 		1738002028NRG24240220241564356 24/02/2024 sadaram 1738002028WL068581 sadaram 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 sadaram BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-028-001/136
(DONGARIYA) 		1738002028NRG24240220241564357 24/02/2024 syamrav 1738002028WL068581 syamrav 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 syamrav BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-028-001/151
(DONGARIYA) 		1738002028NRG24240220241564359 24/02/2024 SUSHILA 1738002028WL068581 SUSHILA 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 SUSHILA BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-028-001/155
(DONGARIYA) 		1738002028NRG24240220241564360 24/02/2024 Dinesh 1738002028WL068581 Dinesh 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Dinesh BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-028-001/159
(DONGARIYA) 		1738002028NRG24240220241564361 24/02/2024 AKHHAY 1738002028WL068581 AKHHAY 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 AKHHAY BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-028-001/166
(DONGARIYA) 		1738002028NRG24240220241564362 24/02/2024 RADHESYAM 1738002028WL068581 RADHESYAM 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 RADHESYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KHAIRLANJI MP-38-002-028-001/167
(DONGARIYA) 		1738002028NRG24240220241564363 24/02/2024 rambati 1738002028WL068581 rambati 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 rambati BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-028-001/170
(DONGARIYA) 		1738002028NRG24240220241564364 24/02/2024 Hemendra 1738002028WL068581 Hemendra 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Hemendra BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-028-001/171
(DONGARIYA) 		1738002028NRG24240220241564367 24/02/2024 KAWAN 1738002028WL068581 KAWAN 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 KAWAN BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-028-001/171
(DONGARIYA) 		1738002028NRG24240220241564366 24/02/2024 ramkali 1738002028WL068581 ramkali 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KHAIRLANJI MP-38-002-028-001/18
(DONGARIYA) 		1738002028NRG24240220241564368 24/02/2024 JHANKLAL 1738002028WL068581 JHANKLAL 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 JHANKLAL BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-028-001/184
(DONGARIYA) 		1738002028NRG24240220241564370 24/02/2024 shukhsagar 1738002028WL068581 shukhsagar 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 shukhsagar BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-028-001/184
(DONGARIYA) 		1738002028NRG24240220241564369 24/02/2024 yoglal 1738002028WL068581 yoglal 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 yoglal BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-028-001/186
(DONGARIYA) 		1738002028NRG24240220241564373 24/02/2024 Narendra 1738002028WL068581 Narendra 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Narendra BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-028-001/186
(DONGARIYA) 		1738002028NRG24240220241564371 24/02/2024 RAJKUMAR 1738002028WL068581 RAJKUMAR 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 RAJKUMAR BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-028-001/186
(DONGARIYA) 		1738002028NRG24240220241564372 24/02/2024 RAJWANTI 1738002028WL068581 RAJWANTI 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 RAJWANTI BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-028-001/194
(DONGARIYA) 		1738002028NRG24240220241564374 24/02/2024 Rajesh 1738002028WL068581 Rajesh 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Rajesh BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-028-001/199
(DONGARIYA) 		1738002028NRG24240220241564375 24/02/2024 rajkumar 1738002028WL068581 rajkumar 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 rajkumar BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-028-001/259
(DONGARIYA) 		1738002028NRG24240220241564376 24/02/2024 nirmala 1738002028WL068581 nirmala 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 nirmala BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-028-001/259
(DONGARIYA) 		1738002028NRG24240220241564377 24/02/2024 yuvraj 1738002028WL068581 yuvraj 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 yuvraj BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-028-001/26
(DONGARIYA) 		1738002028NRG24240220241564378 24/02/2024 Vinod 1738002028WL068581 Vinod 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Vinod BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-028-001/260
(DONGARIYA) 		1738002028NRG24240220241564379 24/02/2024 DHUPLAL 1738002028WL068581 DHUPLAL 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KHAIRLANJI MP-38-002-028-001/260
(DONGARIYA) 		1738002028NRG24240220241564380 24/02/2024 Dhurpata 1738002028WL068581 Dhurpata 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAIRLANJI MP-38-002-028-001/260
(DONGARIYA) 		1738002028NRG24240220241564381 24/02/2024 Sukrichand 1738002028WL068581 Sukrichand 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Sukrichand BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-028-001/261
(DONGARIYA) 		1738002028NRG24240220241564383 24/02/2024 kungilal 1738002028WL068581 kungilal 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 kungilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KHAIRLANJI MP-38-002-028-001/261
(DONGARIYA) 		1738002028NRG24240220241564382 24/02/2024 ratna 1738002028WL068581 ratna 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 ratna BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-028-001/273-A
(DONGARIYA) 		1738002028NRG24240220241564386 24/02/2024 Anita 1738002028WL068581 Anita 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Anita BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-028-001/273-A
(DONGARIYA) 		1738002028NRG24240220241564385 24/02/2024 Gulabsingh 1738002028WL068581 Gulabsingh 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 Gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KHAIRLANJI MP-38-002-028-001/291-C
(DONGARIYA) 		1738002028NRG24240220241564387 24/02/2024 Rajkumar 1738002028WL068581 Rajkumar 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Rajkumar BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-028-001/299
(DONGARIYA) 		1738002028NRG24240220241564388 24/02/2024 ashok 1738002028WL068581 ashok 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 ashok BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-028-001/32-B
(DONGARIYA) 		1738002028NRG24240220241564390 24/02/2024 Umendra 1738002028WL068581 Umendra 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Umendra BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-028-001/338
(DONGARIYA) 		1738002028NRG24240220241564391 24/02/2024 sunil 1738002028WL068581 sunil 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 KHAIRLANJI MP-38-002-028-001/38
(DONGARIYA) 		1738002028NRG24240220241564393 24/02/2024 LAXAMI 1738002028WL068581 LAXAMI 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 LAXAMI BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-028-001/4
(DONGARIYA) 		1738002028NRG24240220241564394 24/02/2024 dhanlal 1738002028WL068581 dhanlal 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 dhanlal BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-028-001/42-A
(DONGARIYA) 		1738002028NRG24240220241564395 24/02/2024 dalchand 1738002028WL068581 dalchand 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 dalchand BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-028-001/57
(DONGARIYA) 		1738002028NRG24240220241564396 24/02/2024 machhala 1738002028WL068581 machhala 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 machhala BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-028-001/57-A
(DONGARIYA) 		1738002028NRG24240220241564397 24/02/2024 Malti 1738002028WL068581 Malti 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 Malti STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-028-001/58-A
(DONGARIYA) 		1738002028NRG24240220241564398 24/02/2024 Lalita 1738002028WL068581 Lalita 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Lalita BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-028-001/71-A
(DONGARIYA) 		1738002028NRG24240220241564399 24/02/2024 Lekharam 1738002028WL068581 Lekharam 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 Lekharam BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-028-001/8
(DONGARIYA) 		1738002028NRG24240220241564400 24/02/2024 ramkishor 1738002028WL068581 ramkishor 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 ramkishor BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-028-001/8
(DONGARIYA) 		1738002028NRG24240220241564401 24/02/2024 shobha 1738002028WL068581 shobha 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 shobha BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-028-001/98
(DONGARIYA) 		1738002028NRG24240220241564403 24/02/2024 HOMLAL 1738002028WL068581 HOMLAL 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 HOMLAL BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-028-001/98
(DONGARIYA) 		1738002028NRG24240220241564402 24/02/2024 shima 1738002028WL068581 shima 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 shima BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-036-003/11
(MIRAGPUR) 		1738002036NRG24240220241566818 24/02/2024 manjusha 1738002036WL068686 manjusha 00051 MAHB0000677 800 800 Processed 12/04/2024 302208301 manjusha NARMADA JHABUA GRAMIN BANK(508515)
63 KHAIRLANJI MP-38-002-036-003/111
(MIRAGPUR) 		1738002036NRG24240220241566819 24/02/2024 sona 1738002036WL068686 sona 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 sona BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-036-003/114
(MIRAGPUR) 		1738002036NRG24240220241566820 24/02/2024 CHHAMAN 1738002036WL068686 CHHAMAN 00051 MAHB0000677 800 800 Processed 12/04/2024 302208301 CHHAMAN STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-036-003/116-A
(MIRAGPUR) 		1738002036NRG24240220241566822 24/02/2024 BABULAL 1738002036WL068686 BABULAL 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 BABULAL BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-036-003/116-A
(MIRAGPUR) 		1738002036NRG24240220241566823 24/02/2024 KANTA 1738002036WL068686 KANTA 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 KANTA BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-036-003/118
(MIRAGPUR) 		1738002036NRG24240220241566826 24/02/2024 KAVITA 1738002036WL068686 KAVITA 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 KAVITA BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-036-003/118
(MIRAGPUR) 		1738002036NRG24240220241566824 24/02/2024 koutika 1738002036WL068686 koutika 00051 MAHB0000677 1000 1000 Processed 12/04/2024 302208301 koutika STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-036-003/118
(MIRAGPUR) 		1738002036NRG24240220241566825 24/02/2024 raghunath 1738002036WL068686 raghunath 00051 MAHB0000677 200 200 Processed 13/04/2024 302208301 raghunath BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-036-003/132
(MIRAGPUR) 		1738002036NRG24240220241566828 24/02/2024 malhan 1738002036WL068686 malhan 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 malhan BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-036-003/135
(MIRAGPUR) 		1738002036NRG24240220241566829 24/02/2024 kusmi 1738002036WL068686 kusmi 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 kusmi BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-036-003/137
(MIRAGPUR) 		1738002036NRG24240220241566831 24/02/2024 VACHHALA 1738002036WL068686 VACHHALA 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 VACHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-036-003/138
(MIRAGPUR) 		1738002036NRG24240220241566832 24/02/2024 urmila 1738002036WL068686 urmila 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 urmila BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-036-003/14
(MIRAGPUR) 		1738002036NRG24240220241566833 24/02/2024 meena 1738002036WL068686 meena 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 meena BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-036-003/147
(MIRAGPUR) 		1738002036NRG24240220241566834 24/02/2024 gunthulal 1738002036WL068686 gunthulal 00051 MAHB0000677 1000 1000 Processed 12/04/2024 302208301 gunthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 KHAIRLANJI MP-38-002-036-003/154
(MIRAGPUR) 		1738002036NRG24240220241566835 24/02/2024 sahanlal 1738002036WL068686 sahanlal 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 sahanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KHAIRLANJI MP-38-002-036-003/155
(MIRAGPUR) 		1738002036NRG24240220241566836 24/02/2024 PUSTKALA 1738002036WL068686 PUSTKALA 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 PUSTKALA BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-036-003/155
(MIRAGPUR) 		1738002036NRG24240220241566837 24/02/2024 SUNIL 1738002036WL068686 SUNIL 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-036-003/158
(MIRAGPUR) 		1738002036NRG24240220241566838 24/02/2024 sakuntala 1738002036WL068686 sakuntala 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 sakuntala BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-036-003/16
(MIRAGPUR) 		1738002036NRG24240220241566839 24/02/2024 GOUTAMA 1738002036WL068686 GOUTAMA 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 GOUTAMA BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-036-003/166-A
(MIRAGPUR) 		1738002036NRG24240220241566841 24/02/2024 jyoti 1738002036WL068686 jyoti 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 jyoti STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-036-003/17
(MIRAGPUR) 		1738002036NRG24240220241566842 24/02/2024 sanjay 1738002036WL068686 sanjay 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 sanjay IDFC BANK LIMITED(608117)
83 KHAIRLANJI MP-38-002-036-003/171
(MIRAGPUR) 		1738002036NRG24240220241566843 24/02/2024 laxmi 1738002036WL068686 laxmi 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 laxmi BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-036-003/173
(MIRAGPUR) 		1738002036NRG24240220241566844 24/02/2024 saru 1738002036WL068686 saru 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 saru INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAIRLANJI MP-38-002-036-003/174
(MIRAGPUR) 		1738002036NRG24240220241566845 24/02/2024 samruta 1738002036WL068686 samruta 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 samruta BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-036-003/176
(MIRAGPUR) 		1738002036NRG24240220241566847 24/02/2024 kamla 1738002036WL068686 kamla 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 kamla BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-036-003/176
(MIRAGPUR) 		1738002036NRG24240220241566846 24/02/2024 MADHUKAR 1738002036WL068686 MADHUKAR 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 MADHUKAR BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-036-003/18
(MIRAGPUR) 		1738002036NRG24240220241566848 24/02/2024 sachin 1738002036WL068686 sachin 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 sachin BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-036-003/180
(MIRAGPUR) 		1738002036NRG24240220241566849 24/02/2024 mohan 1738002036WL068686 mohan 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 KHAIRLANJI MP-38-002-036-003/19
(MIRAGPUR) 		1738002036NRG24240220241566851 24/02/2024 santosh 1738002036WL068686 santosh 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 santosh BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-036-003/198
(MIRAGPUR) 		1738002036NRG24240220241566852 24/02/2024 ulasan 1738002036WL068686 ulasan 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 ulasan BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-036-003/2-A
(MIRAGPUR) 		1738002036NRG24240220241566854 24/02/2024 mamta 1738002036WL068686 mamta 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 mamta BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-036-003/2-A
(MIRAGPUR) 		1738002036NRG24240220241566853 24/02/2024 pancham 1738002036WL068686 pancham 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAIRLANJI MP-38-002-036-003/205
(MIRAGPUR) 		1738002036NRG24240220241566855 24/02/2024 manju 1738002036WL068686 manju 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 manju INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAIRLANJI MP-38-002-036-003/207
(MIRAGPUR) 		1738002036NRG24240220241566856 24/02/2024 nila 1738002036WL068686 nila 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 nila BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002036NRG24240220241566857 24/02/2024 ramdayal 1738002036WL068686 ramdayal 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002036NRG24240220241566858 24/02/2024 sanip kolte 1738002036WL068686 sanip kolte 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 sanipkolte INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAIRLANJI MP-38-002-036-003/231
(MIRAGPUR) 		1738002036NRG24240220241566859 24/02/2024 sukma 1738002036WL068686 sukma 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 sukma BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-036-003/236
(MIRAGPUR) 		1738002036NRG24240220241566860 24/02/2024 anil 1738002036WL068686 anil 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 anil BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-036-003/241
(MIRAGPUR) 		1738002036NRG24240220241566861 24/02/2024 anil 1738002036WL068686 anil 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 anil BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-036-003/244
(MIRAGPUR) 		1738002036NRG24240220241566863 24/02/2024 kirita 1738002036WL068686 kirita 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 kirita STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-036-003/247
(MIRAGPUR) 		1738002036NRG24240220241566864 24/02/2024 sakuntala 1738002036WL068686 sakuntala 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 sakuntala BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-036-003/25
(MIRAGPUR) 		1738002036NRG24240220241566865 24/02/2024 lalita 1738002036WL068686 lalita 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 lalita BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-036-003/251
(MIRAGPUR) 		1738002036NRG24240220241566866 24/02/2024 anita gajbe 1738002036WL068686 anita gajbe 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 anitagajbe BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-036-003/257
(MIRAGPUR) 		1738002036NRG24240220241566867 24/02/2024 aruna 1738002036WL068686 aruna 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAIRLANJI MP-38-002-036-003/258
(MIRAGPUR) 		1738002036NRG24240220241566868 24/02/2024 appu kha 1738002036WL068686 appu kha 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 appukha BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-036-003/273
(MIRAGPUR) 		1738002036NRG24240220241566869 24/02/2024 rama 1738002036WL068686 rama 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 rama BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-036-003/279-A
(MIRAGPUR) 		1738002036NRG24240220241566870 24/02/2024 laxmi 1738002036WL068686 laxmi 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAIRLANJI MP-38-002-036-003/299
(MIRAGPUR) 		1738002036NRG24240220241566871 24/02/2024 ramkala 1738002036WL068686 ramkala 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 ramkala BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-036-003/306
(MIRAGPUR) 		1738002036NRG24240220241566872 24/02/2024 kacharu 1738002036WL068686 kacharu 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 kacharu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 KHAIRLANJI MP-38-002-036-003/337-A
(MIRAGPUR) 		1738002036NRG24240220241566874 24/02/2024 sandhya 1738002036WL068686 sandhya 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 sandhya BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-036-003/339
(MIRAGPUR) 		1738002036NRG24240220241566875 24/02/2024 USHA 1738002036WL068686 USHA 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 USHA BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-036-003/342
(MIRAGPUR) 		1738002036NRG24240220241566876 24/02/2024 fulanbai lanjewar 1738002036WL068686 fulanbai lanjewar 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 fulanbailanjewar BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-036-003/342
(MIRAGPUR) 		1738002036NRG24240220241566877 24/02/2024 rajkumar 1738002036WL068686 rajkumar 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 rajkumar BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-036-003/349
(MIRAGPUR) 		1738002036NRG24240220241566878 24/02/2024 manda 1738002036WL068686 manda 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 manda BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-036-003/356-A
(MIRAGPUR) 		1738002036NRG24240220241566879 24/02/2024 mira 1738002036WL068686 mira 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 mira BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-036-003/369-A
(MIRAGPUR) 		1738002036NRG24240220241566880 24/02/2024 sunita 1738002036WL068686 sunita 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 sunita BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-036-003/371
(MIRAGPUR) 		1738002036NRG24240220241566882 24/02/2024 lalita 1738002036WL068686 lalita 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 lalita BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-036-003/375
(MIRAGPUR) 		1738002036NRG24240220241566883 24/02/2024 prathvilal 1738002036WL068686 prathvilal 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 prathvilal BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-036-003/392
(MIRAGPUR) 		1738002036NRG24240220241566885 24/02/2024 CHINTAMAN 1738002036WL068686 CHINTAMAN 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 CHINTAMAN BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-036-003/40
(MIRAGPUR) 		1738002036NRG24240220241566888 24/02/2024 urmila 1738002036WL068686 urmila 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 urmila BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-036-003/425
(MIRAGPUR) 		1738002036NRG24240220241566893 24/02/2024 dulichand 1738002036WL068686 dulichand 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAIRLANJI MP-38-002-036-003/425
(MIRAGPUR) 		1738002036NRG24240220241566892 24/02/2024 padamshila 1738002036WL068686 padamshila 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 padamshila BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-036-003/427
(MIRAGPUR) 		1738002036NRG24240220241566894 24/02/2024 diksha 1738002036WL068686 diksha 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 diksha BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-036-003/431
(MIRAGPUR) 		1738002036NRG24240220241566895 24/02/2024 bhagyashvari 1738002036WL068686 bhagyashvari 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 bhagyashvari BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-036-003/433
(MIRAGPUR) 		1738002036NRG24240220241566896 24/02/2024 gita 1738002036WL068686 gita 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 gita BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-036-003/434
(MIRAGPUR) 		1738002036NRG24240220241566897 24/02/2024 saru 1738002036WL068686 saru 00051 MAHB0000677 800 800 Processed 13/04/2024 302208301 saru BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-036-003/439-A
(MIRAGPUR) 		1738002036NRG24240220241566899 24/02/2024 sunita 1738002036WL068686 sunita 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 sunita BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-036-003/495
(MIRAGPUR) 		1738002036NRG24240220241566901 24/02/2024 ANJANA 1738002036WL068686 ANJANA 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 ANJANA BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-036-003/505
(MIRAGPUR) 		1738002036NRG24240220241566902 24/02/2024 RAMPRASAD 1738002036WL068686 RAMPRASAD 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 RAMPRASAD BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-036-003/506
(MIRAGPUR) 		1738002036NRG24240220241566903 24/02/2024 harichand 1738002036WL068686 harichand 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 harichand BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-036-003/506
(MIRAGPUR) 		1738002036NRG24240220241566904 24/02/2024 satyakala 1738002036WL068686 satyakala 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 satyakala BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-036-003/565
(MIRAGPUR) 		1738002036NRG24240220241566907 24/02/2024 surekha 1738002036WL068686 surekha 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 surekha BANK OF MAHARASHTRA(607387)
134 KHAIRLANJI MP-38-002-036-003/571
(MIRAGPUR) 		1738002036NRG24240220241566908 24/02/2024 asha 1738002036WL068686 asha 00051 MAHB0000677 600 600 Processed 13/04/2024 302208301 asha BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-036-003/581
(MIRAGPUR) 		1738002036NRG24240220241566909 24/02/2024 kiran 1738002036WL068686 kiran 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 kiran BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-036-003/587
(MIRAGPUR) 		1738002036NRG24240220241566910 24/02/2024 aasha 1738002036WL068686 aasha 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 aasha BANK OF MAHARASHTRA(607387)
137 KHAIRLANJI MP-38-002-036-003/65
(MIRAGPUR) 		1738002036NRG24240220241566911 24/02/2024 LALITA 1738002036WL068686 LALITA 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 LALITA BANK OF MAHARASHTRA(607387)
138 KHAIRLANJI MP-38-002-036-003/66
(MIRAGPUR) 		1738002036NRG24240220241566912 24/02/2024 vijay 1738002036WL068686 vijay 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 KHAIRLANJI MP-38-002-036-003/7
(MIRAGPUR) 		1738002036NRG24240220241566913 24/02/2024 PREMLAL 1738002036WL068686 PREMLAL 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 PREMLAL BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-036-003/75
(MIRAGPUR) 		1738002036NRG24240220241566915 24/02/2024 kausala bhonde 1738002036WL068686 kausala bhonde 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 kausalabhonde BANK OF MAHARASHTRA(607387)
141 KHAIRLANJI MP-38-002-036-003/79
(MIRAGPUR) 		1738002036NRG24240220241566916 24/02/2024 rekha 1738002036WL068686 rekha 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 rekha STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-036-003/8-A
(MIRAGPUR) 		1738002036NRG24240220241566917 24/02/2024 saurabh 1738002036WL068686 saurabh 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 saurabh BANK OF MAHARASHTRA(607387)
143 KHAIRLANJI MP-38-002-036-003/83
(MIRAGPUR) 		1738002036NRG24240220241566918 24/02/2024 durga 1738002036WL068686 durga 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 durga BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-036-003/85
(MIRAGPUR) 		1738002036NRG24240220241566919 24/02/2024 chitrarekha 1738002036WL068686 chitrarekha 00051 MAHB0000677 1000 1000 Processed 13/04/2024 302208301 chitrarekha BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-036-003/86
(MIRAGPUR) 		1738002036NRG24240220241566920 24/02/2024 kanta 1738002036WL068686 kanta 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAIRLANJI MP-38-002-036-003/91
(MIRAGPUR) 		1738002036NRG24240220241566921 24/02/2024 kavita lanjewar 1738002036WL068686 kavita lanjewar 00051 MAHB0000677 1200 1200 Processed 13/04/2024 302208301 kavitalanjewar BANK OF MAHARASHTRA(607387)
147 KHAIRLANJI MP-38-002-036-003/91-A
(MIRAGPUR) 		1738002036NRG24240220241566922 24/02/2024 jouhari 1738002036WL068686 jouhari 00051 MAHB0000677 1200 1200 Processed 12/04/2024 302208301 jouhari NARMADA JHABUA GRAMIN BANK(508515)
148 KHAIRLANJI MP-38-002-037-001/100-B
(GUDRUGHAT) 		1738002037NRG24240220241563924 24/02/2024 Urmila 1738002037WL068562 Urmila 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302208301 Urmila BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-037-001/100-B
(GUDRUGHAT) 		1738002037NRG24240220241563925 24/02/2024 Urmila Goutam 1738002037WL068562 Urmila Goutam 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302208301 UrmilaGoutam BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-037-001/115
(GUDRUGHAT) 		1738002037NRG24240220241563927 24/02/2024 Charan lal Thakre 1738002037WL068562 Charan lal Thakre 00051 MAHB0000677 1512 1512 Rejected 12/04/2024 302208301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KHAIRLANJI MP-38-002-037-001/209
(GUDRUGHAT) 		1738002037NRG24240220241563938 24/02/2024 Shivshankar 1738002037WL068562 Shivshankar 00051 MAHB0000677 864 864 Processed 13/04/2024 302208301 Shivshankar BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-037-001/282
(GUDRUGHAT) 		1738002037NRG24240220241563944 24/02/2024 Sakuntala Harinkhede 1738002037WL068562 Sakuntala Harinkhede 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302208301 SakuntalaHarinkhede FINO PAYMENTS BANK LTD(608001)
153 KHAIRLANJI MP-38-002-037-001/283-A
(GUDRUGHAT) 		1738002037NRG24240220241563945 24/02/2024 Sarita 1738002037WL068562 Sarita 00051 MAHB0000677 1512 1512 Processed 12/04/2024 302208301 Sarita NARMADA JHABUA GRAMIN BANK(508515)
154 KHAIRLANJI MP-38-002-037-001/321-A
(GUDRUGHAT) 		1738002037NRG24240220241563951 24/02/2024 Mahadev Bhairam 1738002037WL068562 Mahadev Bhairam 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302208301 MahadevBhairam INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAIRLANJI MP-38-002-037-001/336-B
(GUDRUGHAT) 		1738002037NRG24240220241563953 24/02/2024 Tijulal Bhairam 1738002037WL068562 Tijulal Bhairam 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302208301 TijulalBhairam BANK OF MAHARASHTRA(607387)
156 KHAIRLANJI MP-38-002-037-001/459
(GUDRUGHAT) 		1738002037NRG24240220241563958 24/02/2024 Kamlesh Rokade 1738002037WL068562 Kamlesh Rokade 00051 MAHB0000677 1512 1512 Processed 12/04/2024 302208301 KamleshRokade IDFC BANK LIMITED(608117)
157 KHAIRLANJI MP-38-002-037-001/459
(GUDRUGHAT) 		1738002037NRG24240220241563959 24/02/2024 KIran Rokade 1738002037WL068562 KIran Rokade 00051 MAHB0000677 1512 1512 Processed 13/04/2024 302208301 KIranRokade BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-037-001/82
(GUDRUGHAT) 		1738002037NRG24240220241563971 24/02/2024 Rajkumar Papde 1738002037WL068562 Rajkumar Papde 00051 MAHB0000677 1080 1080 Processed 13/04/2024 302208301 RajkumarPapde BANK OF MAHARASHTRA(607387)
159 KHAIRLANJI MP-38-002-042-001/138-B
(SELOTPAR) 		1738002042NRG24240220241564545 24/02/2024 PRATHVIRAJ 1738002042WL068588 PRATHVIRAJ 00051 MAHB0000677 1260 1260 Processed 13/04/2024 302208301 PRATHVIRAJ BANK OF MAHARASHTRA(607387)
160 KHAIRLANJI MP-38-002-043-002/100
(SIWANGHAT) 		1738002043NRG24240220241566335 24/02/2024 haridas 1738002043WL068662 haridas 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302208301 haridas BANK OF MAHARASHTRA(607387)
161 KHAIRLANJI MP-38-002-043-002/143-A
(SIWANGHAT) 		1738002043NRG24240220241566338 24/02/2024 Lalita 1738002043WL068662 Lalita 00051 MAHB0000677 884 884 Processed 12/04/2024 302208301 Lalita NARMADA JHABUA GRAMIN BANK(508515)
162 KHAIRLANJI MP-38-002-043-002/17
(SIWANGHAT) 		1738002043NRG24240220241566340 24/02/2024 kewal 1738002043WL068662 kewal 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302208301 kewal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 KHAIRLANJI MP-38-002-043-002/17
(SIWANGHAT) 		1738002043NRG24240220241566341 24/02/2024 kewal 1738002043WL068662 kewal 00051 MAHB0000677 884 884 Processed 12/04/2024 302208301 kewal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 KHAIRLANJI MP-38-002-043-002/188
(SIWANGHAT) 		1738002043NRG24240220241566342 24/02/2024 chhabilal 1738002043WL068662 chhabilal 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302208301 chhabilal BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-043-002/251
(SIWANGHAT) 		1738002043NRG24240220241566344 24/02/2024 fulichand 1738002043WL068662 fulichand 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302208301 fulichand BANK OF MAHARASHTRA(607387)
166 KHAIRLANJI MP-38-002-043-002/300
(SIWANGHAT) 		1738002043NRG24240220241566345 24/02/2024 Anita 1738002043WL068662 Anita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302208301 Anita BANK OF MAHARASHTRA(607387)
167 KHAIRLANJI MP-38-002-043-002/319-A
(SIWANGHAT) 		1738002043NRG24240220241566348 24/02/2024 govind 1738002043WL068662 govind 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302208301 govind BANK OF MAHARASHTRA(607387)
168 KHAIRLANJI MP-38-002-043-002/347-B
(SIWANGHAT) 		1738002043NRG24240220241566351 24/02/2024 Mahesh Patle 1738002043WL068662 Mahesh Patle 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302208301 MaheshPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 KHAIRLANJI MP-38-002-043-002/347-B
(SIWANGHAT) 		1738002043NRG24240220241566352 24/02/2024 Mahesh Patle 1738002043WL068662 Mahesh Patle 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302208301 MaheshPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 KHAIRLANJI MP-38-002-043-002/360-A
(SIWANGHAT) 		1738002043NRG24240220241566353 24/02/2024 Kastura 1738002043WL068662 Kastura 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302208301 Kastura BANK OF MAHARASHTRA(607387)
171 KHAIRLANJI MP-38-002-043-002/360-A
(SIWANGHAT) 		1738002043NRG24240220241566354 24/02/2024 Kastura 1738002043WL068662 Kastura 00051 MAHB0000677 663 663 Processed 13/04/2024 302208301 Kastura BANK OF MAHARASHTRA(607387)
172 KHAIRLANJI MP-38-002-043-002/403
(SIWANGHAT) 		1738002043NRG24240220241566357 24/02/2024 sima 1738002043WL068662 sima 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302208301 sima INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAIRLANJI MP-38-002-043-002/437-B
(SIWANGHAT) 		1738002043NRG24240220241566358 24/02/2024 Ravikanta 1738002043WL068662 Ravikanta 00051 MAHB0000677 884 884 Processed 13/04/2024 302208301 Ravikanta BANK OF MAHARASHTRA(607387)
174 KHAIRLANJI MP-38-002-043-002/532
(SIWANGHAT) 		1738002043NRG24240220241566360 24/02/2024 sarita 1738002043WL068662 sarita 00051 MAHB0000677 884 884 Processed 13/04/2024 302208301 sarita BANK OF MAHARASHTRA(607387)
175 KHAIRLANJI MP-38-002-043-002/532
(SIWANGHAT) 		1738002043NRG24240220241566361 24/02/2024 sarita 1738002043WL068662 sarita 00051 MAHB0000677 884 884 Processed 13/04/2024 302208301 sarita BANK OF MAHARASHTRA(607387)
176 KHAIRLANJI MP-38-002-043-002/56
(SIWANGHAT) 		1738002043NRG24240220241566362 24/02/2024 chetlal 1738002043WL068662 chetlal 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302208301 chetlal BANK OF MAHARASHTRA(607387)
177 KHAIRLANJI MP-38-002-043-002/59
(SIWANGHAT) 		1738002043NRG24240220241566363 24/02/2024 Maina Bai 1738002043WL068662 Maina Bai 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302208301 MainaBai UNION BANK OF INDIA(508500)
178 KHAIRLANJI MP-38-002-043-002/59
(SIWANGHAT) 		1738002043NRG24240220241566364 24/02/2024 Maina Bai 1738002043WL068662 Maina Bai 00051 MAHB0000677 663 663 Processed 13/04/2024 302208301 MainaBai UNION BANK OF INDIA(508500)
SubTotal 190951 190951
179 KHAIRLANJI MP-38-002-037-001/336-A
(GUDRUGHAT) 		1738002037NRG24240220241563952 24/02/2024 Mohan singh Bhairam 1738002037WL068562 Mohan singh Bhairam 00078 CNRB0017709 1512 1512 Processed 12/04/2024 302208301 MohansinghBhairam CANARA BANK(508532)
SubTotal 1512 1512
180 KHAIRLANJI MP-38-002-001-002/59
(KUMAHALI) 		1738002001NRG24240220241564329 24/02/2024 SHRADDHA CHOURE 1738002001WL068579 SHRADDHA CHOURE 00078 CNRB0017711 1400 1400 Processed 12/04/2024 302208301 SHRADDHACHOURE CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-021-001/10
(KHARKHADI) 		1738002000NRG24240220241567202 24/02/2024 bhagyavan 1738002WL068699 bhagyavan 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302208301 bhagyavan CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-021-001/110
(KHARKHADI) 		1738002000NRG24240220241567140 24/02/2024 sangita 1738002WL068697 sangita 00078 CNRB0017711 1164 1164 Processed 12/04/2024 302208301 sangita CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-021-001/118-A
(KHARKHADI) 		1738002000NRG24240220241567204 24/02/2024 vaishnavi 1738002WL068699 vaishnavi 00078 CNRB0017711 1428 1428 Processed 13/04/2024 302208301 vaishnavi INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAIRLANJI MP-38-002-021-001/127
(KHARKHADI) 		1738002000NRG24240220241567142 24/02/2024 panchamlal 1738002WL068697 panchamlal 00078 CNRB0017711 1358 1358 Processed 12/04/2024 302208301 panchamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 KHAIRLANJI MP-38-002-021-001/153
(KHARKHADI) 		1738002000NRG24240220241567146 24/02/2024 jaiyvanti 1738002WL068697 jaiyvanti 00078 CNRB0017711 1358 1358 Processed 12/04/2024 302208301 jaiyvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 KHAIRLANJI MP-38-002-021-001/184-B
(KHARKHADI) 		1738002000NRG24240220241567149 24/02/2024 sunita 1738002WL068697 sunita 00078 CNRB0017711 1358 1358 Processed 12/04/2024 302208301 sunita CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-021-001/187
(KHARKHADI) 		1738002000NRG24240220241567207 24/02/2024 savita 1738002WL068699 savita 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302208301 savita CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-021-001/234
(KHARKHADI) 		1738002000NRG24240220241567151 24/02/2024 shankar 1738002WL068697 shankar 00078 CNRB0017711 965 965 Processed 12/04/2024 302208301 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 KHAIRLANJI MP-38-002-021-001/264-B
(KHARKHADI) 		1738002000NRG24240220241567153 24/02/2024 PURUSOItam 1738002WL068697 PURUSOItam 00078 CNRB0017711 1351 1351 Processed 13/04/2024 302208301 PURUSOItam INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAIRLANJI MP-38-002-021-001/284-A
(KHARKHADI) 		1738002000NRG24240220241567155 24/02/2024 sandhya 1738002WL068697 sandhya 00078 CNRB0017711 970 970 Processed 12/04/2024 302208301 sandhya CANARA BANK(508532)
191 KHAIRLANJI MP-38-002-021-001/291
(KHARKHADI) 		1738002000NRG24240220241567210 24/02/2024 lata 1738002WL068699 lata 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302208301 lata CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-021-001/302
(KHARKHADI) 		1738002000NRG24240220241567156 24/02/2024 meera 1738002WL068697 meera 00078 CNRB0017711 1351 1351 Processed 12/04/2024 302208301 meera CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-021-001/339
(KHARKHADI) 		1738002000NRG24240220241567157 24/02/2024 baran 1738002WL068697 baran 00078 CNRB0017711 1358 1358 Processed 13/04/2024 302208301 baran INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAIRLANJI MP-38-002-021-001/34
(KHARKHADI) 		1738002000NRG24240220241567158 24/02/2024 laxmi 1738002WL068697 laxmi 00078 CNRB0017711 1358 1358 Processed 13/04/2024 302208301 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAIRLANJI MP-38-002-021-001/341
(KHARKHADI) 		1738002000NRG24240220241567212 24/02/2024 nilkanth 1738002WL068699 nilkanth 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302208301 nilkanth STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-021-001/345-A
(KHARKHADI) 		1738002000NRG24240220241567159 24/02/2024 satybhama 1738002WL068697 satybhama 00078 CNRB0017711 970 970 Processed 13/04/2024 302208301 satybhama INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAIRLANJI MP-38-002-021-001/418
(KHARKHADI) 		1738002000NRG24240220241567163 24/02/2024 sanjay 1738002WL068697 sanjay 00078 CNRB0017711 1043 1043 Processed 12/04/2024 302208301 sanjay CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-021-001/418
(KHARKHADI) 		1738002000NRG24240220241567164 24/02/2024 sarita 1738002WL068697 sarita 00078 CNRB0017711 1043 1043 Processed 12/04/2024 302208301 sarita CANARA BANK(508532)
199 KHAIRLANJI MP-38-002-021-001/440
(KHARKHADI) 		1738002000NRG24240220241567166 24/02/2024 rajkumar 1738002WL068697 rajkumar 00078 CNRB0017711 1358 1358 Processed 12/04/2024 302208301 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 KHAIRLANJI MP-38-002-021-001/444
(KHARKHADI) 		1738002000NRG24240220241567169 24/02/2024 rekhlal 1738002WL068697 rekhlal 00078 CNRB0017711 1351 1351 Processed 12/04/2024 302208301 rekhlal CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-021-001/456
(KHARKHADI) 		1738002000NRG24240220241567170 24/02/2024 rekha 1738002WL068697 rekha 00078 CNRB0017711 1351 1351 Processed 12/04/2024 302208301 rekha CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-021-001/549-C
(KHARKHADI) 		1738002000NRG24240220241567171 24/02/2024 bhagavanta 1738002WL068697 bhagavanta 00078 CNRB0017711 1358 1358 Processed 13/04/2024 302208301 bhagavanta INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAIRLANJI MP-38-002-021-001/56
(KHARKHADI) 		1738002000NRG24240220241567213 24/02/2024 Biran Bai 1738002WL068699 Biran Bai 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302208301 BiranBai CANARA BANK(508532)
204 KHAIRLANJI MP-38-002-021-001/568-A
(KHARKHADI) 		1738002000NRG24240220241567174 24/02/2024 sunita patle 1738002WL068697 sunita patle 00078 CNRB0017711 579 579 Processed 12/04/2024 302208301 sunitapatle CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-021-001/73
(KHARKHADI) 		1738002000NRG24240220241567214 24/02/2024 SARITA 1738002WL068699 SARITA 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302208301 SARITA CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-021-001/924
(KHARKHADI) 		1738002000NRG24240220241567178 24/02/2024 fattulal 1738002WL068697 fattulal 00078 CNRB0017711 1358 1358 Processed 12/04/2024 302208301 fattulal STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-021-001/943
(KHARKHADI) 		1738002000NRG24240220241567179 24/02/2024 DURGA 1738002WL068697 DURGA 00078 CNRB0017711 1351 1351 Processed 13/04/2024 302208301 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAIRLANJI MP-38-002-021-001/97
(KHARKHADI) 		1738002000NRG24240220241567215 24/02/2024 munnalal 1738002WL068699 munnalal 00078 CNRB0017711 1428 1428 Processed 12/04/2024 302208301 munnalal CANARA BANK(508532)
209 KHAIRLANJI MP-38-002-021-001/99-A
(KHARKHADI) 		1738002000NRG24240220241567182 24/02/2024 tukdudas 1738002WL068697 tukdudas 00078 CNRB0017711 1351 1351 Processed 12/04/2024 302208301 tukdudas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 KHAIRLANJI MP-38-002-024-001/350
(KHURSIPAR) 		1738002024NRG24240220241566193 24/02/2024 AASHA 1738002024WL068654 AASHA 00078 CNRB0017711 800 800 Processed 12/04/2024 302208301 AASHA CANARA BANK(508532)
211 KHAIRLANJI MP-38-002-026-001/536-D
(SAWARI) 		1738002026NRG24240220241564796 24/02/2024 shantilal 1738002026WL068597 shantilal 00078 CNRB0017711 1326 1326 Processed 12/04/2024 302208301 shantilal CANARA BANK(508532)
212 KHAIRLANJI MP-38-002-026-001/566-D
(SAWARI) 		1738002026NRG24240220241564923 24/02/2024 kashnkumar 1738002026WL068605 kashnkumar 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302208301 kashnkumar STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-026-001/94-A
(SAWARI) 		1738002026NRG24240220241564940 24/02/2024 Dhanendra 1738002026WL068605 Dhanendra 00078 CNRB0017711 1224 1224 Processed 12/04/2024 302208301 Dhanendra CANARA BANK(508532)
SubTotal 43102 43102
214 KHAIRLANJI MP-38-002-024-001/101
(KHURSIPAR) 		1738002024NRG24240220241566174 24/02/2024 babulal 1738002024WL068654 babulal 00078 CNRB0017721 800 800 Processed 12/04/2024 302208301 babulal CANARA BANK(508532)
215 KHAIRLANJI MP-38-002-024-001/103
(KHURSIPAR) 		1738002024NRG24240220241566175 24/02/2024 SURENDRA 1738002024WL068654 SURENDRA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 SURENDRA CANARA BANK(508532)
216 KHAIRLANJI MP-38-002-024-001/111-A
(KHURSIPAR) 		1738002024NRG24240220241566176 24/02/2024 SUKHDAS 1738002024WL068654 SUKHDAS 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 SUKHDAS CANARA BANK(508532)
217 KHAIRLANJI MP-38-002-024-001/112
(KHURSIPAR) 		1738002024NRG24240220241566177 24/02/2024 ajit 1738002024WL068654 ajit 00078 CNRB0017721 400 400 Processed 13/04/2024 302208301 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAIRLANJI MP-38-002-024-001/116
(KHURSIPAR) 		1738002024NRG24240220241566179 24/02/2024 SUNITA 1738002024WL068654 SUNITA 00078 CNRB0017721 600 600 Processed 12/04/2024 302208301 SUNITA CANARA BANK(508532)
219 KHAIRLANJI MP-38-002-024-001/116
(KHURSIPAR) 		1738002024NRG24240220241566178 24/02/2024 VINOD 1738002024WL068654 VINOD 00078 CNRB0017721 600 600 Processed 12/04/2024 302208301 VINOD CANARA BANK(508532)
220 KHAIRLANJI MP-38-002-024-001/117
(KHURSIPAR) 		1738002024NRG24240220241566180 24/02/2024 RAJU 1738002024WL068654 RAJU 00078 CNRB0017721 800 800 Processed 12/04/2024 302208301 RAJU STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-024-001/119
(KHURSIPAR) 		1738002024NRG24240220241566181 24/02/2024 sumejh 1738002024WL068654 sumejh 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302208301 sumejh CANARA BANK(508532)
222 KHAIRLANJI MP-38-002-024-001/120
(KHURSIPAR) 		1738002024NRG24240220241566182 24/02/2024 AKASH 1738002024WL068654 AKASH 00078 CNRB0017721 800 800 Processed 12/04/2024 302208301 AKASH STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-024-001/125
(KHURSIPAR) 		1738002024NRG24240220241566183 24/02/2024 BHURELAL 1738002024WL068654 BHURELAL 00078 CNRB0017721 600 600 Processed 12/04/2024 302208301 BHURELAL CANARA BANK(508532)
224 KHAIRLANJI MP-38-002-024-001/125
(KHURSIPAR) 		1738002024NRG24240220241566184 24/02/2024 SUNITA 1738002024WL068654 SUNITA 00078 CNRB0017721 600 600 Processed 12/04/2024 302208301 SUNITA CANARA BANK(508532)
225 KHAIRLANJI MP-38-002-024-001/127
(KHURSIPAR) 		1738002024NRG24240220241566185 24/02/2024 bhimlal 1738002024WL068654 bhimlal 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 bhimlal CANARA BANK(508532)
226 KHAIRLANJI MP-38-002-024-001/129
(KHURSIPAR) 		1738002024NRG24240220241566186 24/02/2024 shyamlal 1738002024WL068654 shyamlal 00078 CNRB0017721 600 600 Processed 12/04/2024 302208301 shyamlal CANARA BANK(508532)
227 KHAIRLANJI MP-38-002-024-001/129-A
(KHURSIPAR) 		1738002024NRG24240220241566187 24/02/2024 PRAMILA 1738002024WL068654 PRAMILA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 PRAMILA CANARA BANK(508532)
228 KHAIRLANJI MP-38-002-024-001/132-A
(KHURSIPAR) 		1738002024NRG24240220241566188 24/02/2024 VIKASH 1738002024WL068654 VIKASH 00078 CNRB0017721 800 800 Processed 12/04/2024 302208301 VIKASH CANARA BANK(508532)
229 KHAIRLANJI MP-38-002-024-001/344
(KHURSIPAR) 		1738002024NRG24240220241566190 24/02/2024 satyabhama 1738002024WL068654 satyabhama 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 satyabhama CANARA BANK(508532)
230 KHAIRLANJI MP-38-002-024-001/345
(KHURSIPAR) 		1738002024NRG24240220241566191 24/02/2024 rupa 1738002024WL068654 rupa 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 rupa CANARA BANK(508532)
231 KHAIRLANJI MP-38-002-024-001/347-A
(KHURSIPAR) 		1738002024NRG24240220241566192 24/02/2024 pushpa 1738002024WL068654 pushpa 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 pushpa CANARA BANK(508532)
232 KHAIRLANJI MP-38-002-024-001/357
(KHURSIPAR) 		1738002024NRG24240220241566194 24/02/2024 HASTKALA 1738002024WL068654 HASTKALA 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 HASTKALA CANARA BANK(508532)
233 KHAIRLANJI MP-38-002-024-001/361
(KHURSIPAR) 		1738002024NRG24240220241566195 24/02/2024 mangala 1738002024WL068654 mangala 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 mangala CANARA BANK(508532)
234 KHAIRLANJI MP-38-002-024-001/368
(KHURSIPAR) 		1738002024NRG24240220241566196 24/02/2024 LIMAN 1738002024WL068654 LIMAN 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 LIMAN CANARA BANK(508532)
235 KHAIRLANJI MP-38-002-024-001/369
(KHURSIPAR) 		1738002024NRG24240220241566197 24/02/2024 pramila 1738002024WL068654 pramila 00078 CNRB0017721 800 800 Processed 13/04/2024 302208301 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAIRLANJI MP-38-002-024-001/388
(KHURSIPAR) 		1738002024NRG24240220241566198 24/02/2024 CHAMPA 1738002024WL068654 CHAMPA 00078 CNRB0017721 400 400 Processed 12/04/2024 302208301 CHAMPA CANARA BANK(508532)
237 KHAIRLANJI MP-38-002-024-001/411
(KHURSIPAR) 		1738002024NRG24240220241566199 24/02/2024 CHINDULAL 1738002024WL068654 CHINDULAL 00078 CNRB0017721 400 400 Processed 12/04/2024 302208301 CHINDULAL CANARA BANK(508532)
238 KHAIRLANJI MP-38-002-024-001/414
(KHURSIPAR) 		1738002024NRG24240220241566200 24/02/2024 laxmi 1738002024WL068654 laxmi 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 laxmi STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-024-001/414-A
(KHURSIPAR) 		1738002024NRG24240220241566201 24/02/2024 SHANTKALA 1738002024WL068654 SHANTKALA 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 SHANTKALA CANARA BANK(508532)
240 KHAIRLANJI MP-38-002-024-001/420
(KHURSIPAR) 		1738002024NRG24240220241566202 24/02/2024 sarita 1738002024WL068654 sarita 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 sarita CANARA BANK(508532)
241 KHAIRLANJI MP-38-002-024-001/421-A
(KHURSIPAR) 		1738002024NRG24240220241566203 24/02/2024 MAMATA 1738002024WL068654 MAMATA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 MAMATA CANARA BANK(508532)
242 KHAIRLANJI MP-38-002-024-001/424
(KHURSIPAR) 		1738002024NRG24240220241566204 24/02/2024 rupali 1738002024WL068654 rupali 00078 CNRB0017721 200 200 Processed 12/04/2024 302208301 rupali CANARA BANK(508532)
243 KHAIRLANJI MP-38-002-024-001/426
(KHURSIPAR) 		1738002024NRG24240220241566205 24/02/2024 DULICHAND 1738002024WL068654 DULICHAND 00078 CNRB0017721 400 400 Processed 12/04/2024 302208301 DULICHAND CANARA BANK(508532)
244 KHAIRLANJI MP-38-002-024-001/436
(KHURSIPAR) 		1738002024NRG24240220241566206 24/02/2024 lalita 1738002024WL068654 lalita 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 lalita CANARA BANK(508532)
245 KHAIRLANJI MP-38-002-024-001/438
(KHURSIPAR) 		1738002024NRG24240220241566207 24/02/2024 sunita 1738002024WL068654 sunita 00078 CNRB0017721 600 600 Processed 12/04/2024 302208301 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 KHAIRLANJI MP-38-002-024-001/447
(KHURSIPAR) 		1738002024NRG24240220241566208 24/02/2024 durga 1738002024WL068654 durga 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 durga CANARA BANK(508532)
247 KHAIRLANJI MP-38-002-024-001/453-B
(KHURSIPAR) 		1738002024NRG24240220241566209 24/02/2024 chunnilal 1738002024WL068654 chunnilal 00078 CNRB0017721 400 400 Processed 12/04/2024 302208301 chunnilal CANARA BANK(508532)
248 KHAIRLANJI MP-38-002-024-001/453-C
(KHURSIPAR) 		1738002024NRG24240220241566210 24/02/2024 pramila 1738002024WL068654 pramila 00078 CNRB0017721 400 400 Processed 13/04/2024 302208301 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAIRLANJI MP-38-002-024-001/482
(KHURSIPAR) 		1738002024NRG24240220241566211 24/02/2024 gulab 1738002024WL068654 gulab 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 gulab CANARA BANK(508532)
250 KHAIRLANJI MP-38-002-024-001/482
(KHURSIPAR) 		1738002024NRG24240220241566212 24/02/2024 jaivanta 1738002024WL068654 jaivanta 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 jaivanta CANARA BANK(508532)
251 KHAIRLANJI MP-38-002-024-001/489-A
(KHURSIPAR) 		1738002024NRG24240220241566213 24/02/2024 RAMBATA 1738002024WL068654 RAMBATA 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 RAMBATA CANARA BANK(508532)
252 KHAIRLANJI MP-38-002-024-001/503
(KHURSIPAR) 		1738002024NRG24240220241566215 24/02/2024 NILKANT 1738002024WL068654 NILKANT 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 NILKANT CANARA BANK(508532)
253 KHAIRLANJI MP-38-002-024-001/503
(KHURSIPAR) 		1738002024NRG24240220241566214 24/02/2024 punchfula 1738002024WL068654 punchfula 00078 CNRB0017721 600 600 Processed 12/04/2024 302208301 punchfula CANARA BANK(508532)
254 KHAIRLANJI MP-38-002-024-001/505
(KHURSIPAR) 		1738002024NRG24240220241566217 24/02/2024 JAIVANTA 1738002024WL068654 JAIVANTA 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302208301 JAIVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 KHAIRLANJI MP-38-002-024-001/505
(KHURSIPAR) 		1738002024NRG24240220241566216 24/02/2024 MADANLAL 1738002024WL068654 MADANLAL 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302208301 MADANLAL CANARA BANK(508532)
256 KHAIRLANJI MP-38-002-024-001/505-A
(KHURSIPAR) 		1738002024NRG24240220241566218 24/02/2024 amarkanth 1738002024WL068654 amarkanth 00078 CNRB0017721 1326 1326 Processed 13/04/2024 302208301 amarkanth INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAIRLANJI MP-38-002-024-001/505-A
(KHURSIPAR) 		1738002024NRG24240220241566219 24/02/2024 HEMLATA 1738002024WL068654 HEMLATA 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302208301 HEMLATA CANARA BANK(508532)
258 KHAIRLANJI MP-38-002-024-001/516
(KHURSIPAR) 		1738002024NRG24240220241566220 24/02/2024 PUSTKALA 1738002024WL068654 PUSTKALA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 PUSTKALA CANARA BANK(508532)
259 KHAIRLANJI MP-38-002-024-001/583-B
(KHURSIPAR) 		1738002024NRG24240220241566221 24/02/2024 devishwar 1738002024WL068654 devishwar 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302208301 devishwar CANARA BANK(508532)
260 KHAIRLANJI MP-38-002-024-001/583-B
(KHURSIPAR) 		1738002024NRG24240220241566222 24/02/2024 jivita 1738002024WL068654 jivita 00078 CNRB0017721 1326 1326 Processed 12/04/2024 302208301 jivita CANARA BANK(508532)
261 KHAIRLANJI MP-38-002-024-001/590
(KHURSIPAR) 		1738002024NRG24240220241566223 24/02/2024 parbata 1738002024WL068654 parbata 00078 CNRB0017721 400 400 Processed 12/04/2024 302208301 parbata CANARA BANK(508532)
262 KHAIRLANJI MP-38-002-024-001/599-A
(KHURSIPAR) 		1738002024NRG24240220241566224 24/02/2024 sakuntala 1738002024WL068654 sakuntala 00078 CNRB0017721 400 400 Processed 12/04/2024 302208301 sakuntala CANARA BANK(508532)
263 KHAIRLANJI MP-38-002-024-001/627
(KHURSIPAR) 		1738002024NRG24240220241566225 24/02/2024 rekha 1738002024WL068654 rekha 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 rekha CANARA BANK(508532)
264 KHAIRLANJI MP-38-002-024-001/63-A
(KHURSIPAR) 		1738002024NRG24240220241566226 24/02/2024 pitamlal 1738002024WL068654 pitamlal 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 pitamlal CANARA BANK(508532)
265 KHAIRLANJI MP-38-002-024-001/630
(KHURSIPAR) 		1738002024NRG24240220241566227 24/02/2024 devakan 1738002024WL068654 devakan 00078 CNRB0017721 200 200 Processed 12/04/2024 302208301 devakan CANARA BANK(508532)
266 KHAIRLANJI MP-38-002-024-001/671
(KHURSIPAR) 		1738002024NRG24240220241566228 24/02/2024 sarita 1738002024WL068654 sarita 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 sarita CANARA BANK(508532)
267 KHAIRLANJI MP-38-002-024-001/674
(KHURSIPAR) 		1738002024NRG24240220241566229 24/02/2024 syamlal 1738002024WL068654 syamlal 00078 CNRB0017721 800 800 Processed 12/04/2024 302208301 syamlal CANARA BANK(508532)
268 KHAIRLANJI MP-38-002-024-001/674
(KHURSIPAR) 		1738002024NRG24240220241566230 24/02/2024 VISHAKHA 1738002024WL068654 VISHAKHA 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 VISHAKHA CANARA BANK(508532)
269 KHAIRLANJI MP-38-002-024-001/683
(KHURSIPAR) 		1738002024NRG24240220241566231 24/02/2024 DHANRAJ 1738002024WL068654 DHANRAJ 00078 CNRB0017721 800 800 Processed 12/04/2024 302208301 DHANRAJ CANARA BANK(508532)
270 KHAIRLANJI MP-38-002-024-001/697
(KHURSIPAR) 		1738002024NRG24240220241566232 24/02/2024 bhumeswari 1738002024WL068654 bhumeswari 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 bhumeswari CANARA BANK(508532)
271 KHAIRLANJI MP-38-002-024-001/699-A
(KHURSIPAR) 		1738002024NRG24240220241566233 24/02/2024 GHANAKLAL 1738002024WL068654 GHANAKLAL 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 GHANAKLAL CANARA BANK(508532)
272 KHAIRLANJI MP-38-002-024-001/702
(KHURSIPAR) 		1738002024NRG24240220241566234 24/02/2024 sunita 1738002024WL068654 sunita 00078 CNRB0017721 1000 1000 Processed 12/04/2024 302208301 sunita CANARA BANK(508532)
273 KHAIRLANJI MP-38-002-024-001/713
(KHURSIPAR) 		1738002024NRG24240220241566235 24/02/2024 DURGAN 1738002024WL068654 DURGAN 00078 CNRB0017721 400 400 Processed 12/04/2024 302208301 DURGAN CANARA BANK(508532)
274 KHAIRLANJI MP-38-002-024-001/751
(KHURSIPAR) 		1738002024NRG24240220241566236 24/02/2024 SIRVANTA 1738002024WL068654 SIRVANTA 00078 CNRB0017721 400 400 Processed 12/04/2024 302208301 SIRVANTA CANARA BANK(508532)
275 KHAIRLANJI MP-38-002-024-001/794
(KHURSIPAR) 		1738002024NRG24240220241566237 24/02/2024 kalavati 1738002024WL068654 kalavati 00078 CNRB0017721 600 600 Processed 12/04/2024 302208301 kalavati CANARA BANK(508532)
276 KHAIRLANJI MP-38-002-024-001/816
(KHURSIPAR) 		1738002024NRG24240220241566238 24/02/2024 pramila 1738002024WL068654 pramila 00078 CNRB0017721 400 400 Processed 12/04/2024 302208301 pramila CANARA BANK(508532)
277 KHAIRLANJI MP-38-002-024-001/861
(KHURSIPAR) 		1738002024NRG24240220241566239 24/02/2024 emala 1738002024WL068654 emala 00078 CNRB0017721 600 600 Processed 12/04/2024 302208301 emala CANARA BANK(508532)
278 KHAIRLANJI MP-38-002-024-001/866
(KHURSIPAR) 		1738002024NRG24240220241566240 24/02/2024 GEETA 1738002024WL068654 GEETA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 GEETA CANARA BANK(508532)
279 KHAIRLANJI MP-38-002-024-001/881-A
(KHURSIPAR) 		1738002024NRG24240220241566241 24/02/2024 KIRTIKA 1738002024WL068654 KIRTIKA 00078 CNRB0017721 1200 1200 Processed 12/04/2024 302208301 KIRTIKA CANARA BANK(508532)
SubTotal 57482 57482
280 KHAIRLANJI MP-38-002-036-003/544-A
(MIRAGPUR) 		1738002036NRG24240220241566906 24/02/2024 chitrarekha 1738002036WL068686 chitrarekha 00089 CBIN0280790 1200 1200 Processed 12/04/2024 302208301 chitrarekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 KHAIRLANJI MP-38-002-037-001/148
(GUDRUGHAT) 		1738002037NRG24240220241563934 24/02/2024 Devanlal Tembhare 1738002037WL068562 Devanlal Tembhare 00089 CBIN0280790 1512 1512 Processed 12/04/2024 302208301 DevanlalTembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2712 2712
282 KHAIRLANJI MP-38-002-021-001/23-D
(KHARKHADI) 		1738002000NRG24240220241567150 24/02/2024 parmila 1738002WL068697 parmila 00089 CBIN0281785 1358 1358 Processed 12/04/2024 302208301 parmila CENTRAL BANK OF INDIA(607115)
SubTotal 1358 1358
283 KHAIRLANJI MP-38-002-037-001/533
(GUDRUGHAT) 		1738002037NRG24240220241563963 24/02/2024 Chitrarekha 1738002037WL068562 Chitrarekha 00089 CBIN0281811 1512 1512 Processed 13/04/2024 302208301 Chitrarekha BANK OF MAHARASHTRA(607387)
284 KHAIRLANJI MP-38-002-037-001/533
(GUDRUGHAT) 		1738002037NRG24240220241563964 24/02/2024 Chitrarekha Soni 1738002037WL068562 Chitrarekha Soni 00089 CBIN0281811 1512 1512 Processed 12/04/2024 302208301 ChitrarekhaSoni CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
285 KHAIRLANJI MP-38-002-042-001/127
(SELOTPAR) 		1738002042NRG24240220241564533 24/02/2024 sisula 1738002042WL068588 sisula 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 sisula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KHAIRLANJI MP-38-002-042-001/130
(SELOTPAR) 		1738002042NRG24240220241564536 24/02/2024 resmi 1738002042WL068588 resmi 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 resmi STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-042-001/134
(SELOTPAR) 		1738002042NRG24240220241564538 24/02/2024 sagn 1738002042WL068588 sagn 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 sagn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 KHAIRLANJI MP-38-002-042-001/135
(SELOTPAR) 		1738002042NRG24240220241564539 24/02/2024 tilka 1738002042WL068588 tilka 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 tilka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KHAIRLANJI MP-38-002-042-001/136
(SELOTPAR) 		1738002042NRG24240220241564540 24/02/2024 sriram 1738002042WL068588 sriram 00114 CBIN0MPDCAB 1050 1050 Processed 12/04/2024 302208301 sriram STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-042-001/137
(SELOTPAR) 		1738002042NRG24240220241564542 24/02/2024 rupchand 1738002042WL068588 rupchand 00114 CBIN0MPDCAB 1050 1050 Processed 12/04/2024 302208301 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 KHAIRLANJI MP-38-002-042-001/139
(SELOTPAR) 		1738002042NRG24240220241564547 24/02/2024 lila 1738002042WL068588 lila 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 lila STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-042-001/18
(SELOTPAR) 		1738002042NRG24240220241564556 24/02/2024 sampate 1738002042WL068588 sampate 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 sampate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 KHAIRLANJI MP-38-002-042-001/19
(SELOTPAR) 		1738002042NRG24240220241564561 24/02/2024 sarsti 1738002042WL068588 sarsti 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 sarsti STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-042-001/231-C
(SELOTPAR) 		1738002042NRG24240220241564567 24/02/2024 pameswaribhawre 1738002042WL068588 pameswaribhawre 00114 CBIN0MPDCAB 1260 1260 Processed 13/04/2024 302208301 pameswaribhawre INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAIRLANJI MP-38-002-042-001/275
(SELOTPAR) 		1738002042NRG24240220241564571 24/02/2024 krishnakumar 1738002042WL068588 krishnakumar 00114 CBIN0MPDCAB 1050 1050 Processed 12/04/2024 302208301 krishnakumar PUNJAB NATIONAL BANK(508568)
296 KHAIRLANJI MP-38-002-042-001/29-A
(SELOTPAR) 		1738002042NRG24240220241564575 24/02/2024 laxmi 1738002042WL068588 laxmi 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 laxmi STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-042-001/3
(SELOTPAR) 		1738002042NRG24240220241564577 24/02/2024 naneswari jaitwar 1738002042WL068588 naneswari jaitwar 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 naneswarijaitwar STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-042-001/3
(SELOTPAR) 		1738002042NRG24240220241564576 24/02/2024 PARSUDA jaitwar 1738002042WL068588 PARSUDA jaitwar 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 PARSUDAjaitwar STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-042-001/41
(SELOTPAR) 		1738002042NRG24240220241564584 24/02/2024 homendra 1738002042WL068588 homendra 00114 CBIN0MPDCAB 1050 1050 Processed 12/04/2024 302208301 homendra STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-042-001/51-A
(SELOTPAR) 		1738002042NRG24240220241564588 24/02/2024 gaytri 1738002042WL068588 gaytri 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 gaytri STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-042-001/61
(SELOTPAR) 		1738002042NRG24240220241564594 24/02/2024 laxmi 1738002042WL068588 laxmi 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 KHAIRLANJI MP-38-002-042-001/64-A
(SELOTPAR) 		1738002042NRG24240220241564596 24/02/2024 GHAYANIRAM 1738002042WL068588 GHAYANIRAM 00114 CBIN0MPDCAB 1050 1050 Processed 12/04/2024 302208301 GHAYANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 KHAIRLANJI MP-38-002-042-001/79
(SELOTPAR) 		1738002042NRG24240220241564602 24/02/2024 rami 1738002042WL068588 rami 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 rami JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 KHAIRLANJI MP-38-002-042-001/95
(SELOTPAR) 		1738002042NRG24240220241564606 24/02/2024 kemraj 1738002042WL068588 kemraj 00114 CBIN0MPDCAB 1050 1050 Processed 12/04/2024 302208301 kemraj STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-042-001/95
(SELOTPAR) 		1738002042NRG24240220241564605 24/02/2024 renuka 1738002042WL068588 renuka 00114 CBIN0MPDCAB 1050 1050 Processed 12/04/2024 302208301 renuka STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-042-001/98
(SELOTPAR) 		1738002042NRG24240220241564608 24/02/2024 parmand 1738002042WL068588 parmand 00114 CBIN0MPDCAB 1260 1260 Processed 12/04/2024 302208301 parmand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 KHAIRLANJI MP-38-002-043-002/345
(SIWANGHAT) 		1738002043NRG24240220241566350 24/02/2024 udelal patle 1738002043WL068662 udelal patle 00114 CBIN0MPDCAB 442 442 Processed 13/04/2024 302208301 udelalpatle BANK OF MAHARASHTRA(607387)
SubTotal 26692 26692
308 KHAIRLANJI MP-38-002-042-001/259-A
(SELOTPAR) 		1738002042NRG24240220241564569 24/02/2024 roshan 1738002042WL068588 roshan 00354 PUNB0641900 1050 1050 Processed 12/04/2024 302208301 roshan PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
309 KHAIRLANJI MP-38-002-021-001/12
(KHARKHADI) 		1738002000NRG24240220241567141 24/02/2024 kiran 1738002WL068697 kiran 00415 SBIN0000499 1358 1358 Processed 13/04/2024 302208301 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAIRLANJI MP-38-002-021-001/131-B
(KHARKHADI) 		1738002000NRG24240220241567143 24/02/2024 pireyanka 1738002WL068697 pireyanka 00415 SBIN0000499 1358 1358 Processed 12/04/2024 302208301 pireyanka STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-021-001/15-C
(KHARKHADI) 		1738002000NRG24240220241567145 24/02/2024 jana 1738002WL068697 jana 00415 SBIN0000499 1358 1358 Processed 13/04/2024 302208301 jana FINO PAYMENTS BANK LTD(608001)
312 KHAIRLANJI MP-38-002-021-001/181
(KHARKHADI) 		1738002000NRG24240220241567147 24/02/2024 pitamlal 1738002WL068697 pitamlal 00415 SBIN0000499 1043 1043 Processed 12/04/2024 302208301 pitamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 KHAIRLANJI MP-38-002-021-001/270-A
(KHARKHADI) 		1738002000NRG24240220241567154 24/02/2024 CHITAREKHA 1738002WL068697 CHITAREKHA 00415 SBIN0000499 965 965 Processed 12/04/2024 302208301 CHITAREKHA CANARA BANK(508532)
314 KHAIRLANJI MP-38-002-021-001/402
(KHARKHADI) 		1738002000NRG24240220241567160 24/02/2024 anjubai 1738002WL068697 anjubai 00415 SBIN0000499 1043 1043 Processed 12/04/2024 302208301 anjubai STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-021-001/402-A
(KHARKHADI) 		1738002000NRG24240220241567162 24/02/2024 dipika 1738002WL068697 dipika 00415 SBIN0000499 1043 1043 Processed 12/04/2024 302208301 dipika STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-021-001/559-A
(KHARKHADI) 		1738002000NRG24240220241567172 24/02/2024 netaram 1738002WL068697 netaram 00415 SBIN0000499 1043 1043 Processed 12/04/2024 302208301 netaram STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-021-001/559-A
(KHARKHADI) 		1738002000NRG24240220241567173 24/02/2024 SUNITA 1738002WL068697 SUNITA 00415 SBIN0000499 1043 1043 Processed 12/04/2024 302208301 SUNITA STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-021-001/99-A
(KHARKHADI) 		1738002000NRG24240220241567183 24/02/2024 RAJESHAWARI 1738002WL068697 RAJESHAWARI 00415 SBIN0000499 1351 1351 Processed 12/04/2024 302208301 RAJESHAWARI STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-028-001/170
(DONGARIYA) 		1738002028NRG24240220241564365 24/02/2024 Niteshwari 1738002028WL068581 Niteshwari 00415 SBIN0000499 1200 1200 Processed 12/04/2024 302208301 Niteshwari STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-028-001/315-A
(DONGARIYA) 		1738002028NRG24240220241564389 24/02/2024 Dhanendra 1738002028WL068581 Dhanendra 00415 SBIN0000499 1200 1200 Processed 12/04/2024 302208301 Dhanendra STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-040-001/1
(BENI) 		1738002040NRG24240220241567107 24/02/2024 anita 1738002040WL068696 anita 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 anita STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-040-001/107
(BENI) 		1738002040NRG24240220241567108 24/02/2024 rajeswari 1738002040WL068696 rajeswari 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 rajeswari STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-040-001/117
(BENI) 		1738002040NRG24240220241567109 24/02/2024 lalita 1738002040WL068696 lalita 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 lalita STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-040-001/122
(BENI) 		1738002040NRG24240220241567110 24/02/2024 champha 1738002040WL068696 champha 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 champha STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-040-001/136
(BENI) 		1738002040NRG24240220241567111 24/02/2024 meena 1738002040WL068696 meena 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 meena STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-040-001/137
(BENI) 		1738002040NRG24240220241567112 24/02/2024 rekha 1738002040WL068696 rekha 00415 SBIN0000499 1085 1085 Processed 12/04/2024 302208301 rekha STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-040-001/141
(BENI) 		1738002040NRG24240220241567114 24/02/2024 ANJANI 1738002040WL068696 ANJANI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302208301 ANJANI STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-040-001/141
(BENI) 		1738002040NRG24240220241567115 24/02/2024 gajanand 1738002040WL068696 gajanand 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302208301 gajanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 KHAIRLANJI MP-38-002-040-001/155
(BENI) 		1738002040NRG24240220241567116 24/02/2024 DAIVAN 1738002040WL068696 DAIVAN 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 DAIVAN STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-040-001/164
(BENI) 		1738002040NRG24240220241567117 24/02/2024 SUNITA 1738002040WL068696 SUNITA 00415 SBIN0000499 1085 1085 Processed 12/04/2024 302208301 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 KHAIRLANJI MP-38-002-040-001/168-A
(BENI) 		1738002040NRG24240220241567118 24/02/2024 aruna 1738002040WL068696 aruna 00415 SBIN0000499 310 310 Processed 12/04/2024 302208301 aruna STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-040-001/180-A
(BENI) 		1738002040NRG24240220241567119 24/02/2024 CHAMPHA 1738002040WL068696 CHAMPHA 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 CHAMPHA STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-040-001/19
(BENI) 		1738002040NRG24240220241567120 24/02/2024 KALAVANTI 1738002040WL068696 KALAVANTI 00415 SBIN0000499 1085 1085 Processed 12/04/2024 302208301 KALAVANTI STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-040-001/210
(BENI) 		1738002040NRG24240220241567121 24/02/2024 kanta 1738002040WL068696 kanta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302208301 kanta STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-040-001/210
(BENI) 		1738002040NRG24240220241567122 24/02/2024 TIKARAM 1738002040WL068696 TIKARAM 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302208301 TIKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 KHAIRLANJI MP-38-002-040-001/226
(BENI) 		1738002040NRG24240220241567123 24/02/2024 DWARKA 1738002040WL068696 DWARKA 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 DWARKA STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-040-001/239
(BENI) 		1738002040NRG24240220241567124 24/02/2024 gulab 1738002040WL068696 gulab 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302208301 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 KHAIRLANJI MP-38-002-040-001/239
(BENI) 		1738002040NRG24240220241567125 24/02/2024 pustkala 1738002040WL068696 pustkala 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302208301 pustkala STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-040-001/307
(BENI) 		1738002040NRG24240220241567126 24/02/2024 Dhaneshwari 1738002040WL068696 Dhaneshwari 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302208301 Dhaneshwari STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-040-001/31
(BENI) 		1738002040NRG24240220241567127 24/02/2024 ruchi 1738002040WL068696 ruchi 00415 SBIN0000499 465 465 Processed 12/04/2024 302208301 ruchi STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-040-001/363
(BENI) 		1738002040NRG24240220241567128 24/02/2024 mukta 1738002040WL068696 mukta 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 mukta STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-040-001/44
(BENI) 		1738002040NRG24240220241567129 24/02/2024 dharamchand 1738002040WL068696 dharamchand 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302208301 dharamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
343 KHAIRLANJI MP-38-002-040-001/44
(BENI) 		1738002040NRG24240220241567130 24/02/2024 jyoti 1738002040WL068696 jyoti 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302208301 jyoti STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-040-001/47-B
(BENI) 		1738002040NRG24240220241567132 24/02/2024 sunita 1738002040WL068696 sunita 00415 SBIN0000499 620 620 Processed 12/04/2024 302208301 sunita STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-040-001/48-A
(BENI) 		1738002040NRG24240220241567133 24/02/2024 gunvanta 1738002040WL068696 gunvanta 00415 SBIN0000499 1085 1085 Processed 12/04/2024 302208301 gunvanta STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-040-001/49
(BENI) 		1738002040NRG24240220241567134 24/02/2024 nankan 1738002040WL068696 nankan 00415 SBIN0000499 930 930 Processed 12/04/2024 302208301 nankan STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-040-001/71-A
(BENI) 		1738002040NRG24240220241567135 24/02/2024 meenaxhi 1738002040WL068696 meenaxhi 00415 SBIN0000499 1085 1085 Processed 13/04/2024 302208301 meenaxhi FINO PAYMENTS BANK LTD(608001)
348 KHAIRLANJI MP-38-002-040-001/71-B
(BENI) 		1738002040NRG24240220241567136 24/02/2024 paresh 1738002040WL068696 paresh 00415 SBIN0000499 1085 1085 Processed 12/04/2024 302208301 paresh STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-040-001/81
(BENI) 		1738002040NRG24240220241567137 24/02/2024 jhingri 1738002040WL068696 jhingri 00415 SBIN0000499 775 775 Processed 12/04/2024 302208301 jhingri STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-040-001/88
(BENI) 		1738002040NRG24240220241567138 24/02/2024 sonu bai 1738002040WL068696 sonu bai 00415 SBIN0000499 465 465 Processed 12/04/2024 302208301 sonubai STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-042-001/102-A
(SELOTPAR) 		1738002042NRG24240220241564526 24/02/2024 SANDHYA 1738002042WL068588 SANDHYA 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 SANDHYA STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-042-001/102-A
(SELOTPAR) 		1738002042NRG24240220241564525 24/02/2024 SHYAMKISHOR 1738002042WL068588 SHYAMKISHOR 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 SHYAMKISHOR STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-042-001/104
(SELOTPAR) 		1738002042NRG24240220241564527 24/02/2024 sukhdas 1738002042WL068588 sukhdas 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 sukhdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 KHAIRLANJI MP-38-002-042-001/104
(SELOTPAR) 		1738002042NRG24240220241564528 24/02/2024 syamkala 1738002042WL068588 syamkala 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 syamkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
355 KHAIRLANJI MP-38-002-042-001/114
(SELOTPAR) 		1738002042NRG24240220241564529 24/02/2024 rukhi 1738002042WL068588 rukhi 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 rukhi STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-042-001/124-A
(SELOTPAR) 		1738002042NRG24240220241564532 24/02/2024 GITA 1738002042WL068588 GITA 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 GITA STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-042-001/127
(SELOTPAR) 		1738002042NRG24240220241564534 24/02/2024 rajkumar 1738002042WL068588 rajkumar 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 rajkumar STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-042-001/129
(SELOTPAR) 		1738002042NRG24240220241564535 24/02/2024 durga bai 1738002042WL068588 durga bai 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 durgabai STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-042-001/131
(SELOTPAR) 		1738002042NRG24240220241564537 24/02/2024 radan 1738002042WL068588 radan 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 radan STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-042-001/136
(SELOTPAR) 		1738002042NRG24240220241564541 24/02/2024 purna 1738002042WL068588 purna 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 purna STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-042-001/137
(SELOTPAR) 		1738002042NRG24240220241564543 24/02/2024 meena 1738002042WL068588 meena 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 meena STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-042-001/138
(SELOTPAR) 		1738002042NRG24240220241564544 24/02/2024 khelan bai 1738002042WL068588 khelan bai 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 khelanbai STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-042-001/138-B
(SELOTPAR) 		1738002042NRG24240220241564546 24/02/2024 JAMUNA 1738002042WL068588 JAMUNA 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 JAMUNA STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-042-001/140
(SELOTPAR) 		1738002042NRG24240220241564548 24/02/2024 janak 1738002042WL068588 janak 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 janak STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-042-001/143-A
(SELOTPAR) 		1738002042NRG24240220241564549 24/02/2024 sarita 1738002042WL068588 sarita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 sarita STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-042-001/145
(SELOTPAR) 		1738002042NRG24240220241564550 24/02/2024 daneswari 1738002042WL068588 daneswari 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 daneswari STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-042-001/147
(SELOTPAR) 		1738002042NRG24240220241564551 24/02/2024 bhuran 1738002042WL068588 bhuran 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 bhuran STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-042-001/147
(SELOTPAR) 		1738002042NRG24240220241564552 24/02/2024 bhuran 1738002042WL068588 bhuran 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302208301 bhuran INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAIRLANJI MP-38-002-042-001/17
(SELOTPAR) 		1738002042NRG24240220241564553 24/02/2024 harivanti 1738002042WL068588 harivanti 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 harivanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 KHAIRLANJI MP-38-002-042-001/174
(SELOTPAR) 		1738002042NRG24240220241564554 24/02/2024 JYOTI 1738002042WL068588 JYOTI 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 JYOTI STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-042-001/174-A
(SELOTPAR) 		1738002042NRG24240220241564555 24/02/2024 rekha 1738002042WL068588 rekha 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 rekha STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-042-001/182
(SELOTPAR) 		1738002042NRG24240220241564557 24/02/2024 sagita 1738002042WL068588 sagita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 sagita STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-042-001/184
(SELOTPAR) 		1738002042NRG24240220241564558 24/02/2024 nirmal 1738002042WL068588 nirmal 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 nirmal STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-042-001/187
(SELOTPAR) 		1738002042NRG24240220241564559 24/02/2024 jiran 1738002042WL068588 jiran 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 jiran STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-042-001/19
(SELOTPAR) 		1738002042NRG24240220241564560 24/02/2024 chandan 1738002042WL068588 chandan 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 chandan STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-042-001/193
(SELOTPAR) 		1738002042NRG24240220241564562 24/02/2024 emla 1738002042WL068588 emla 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 emla STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-042-001/194
(SELOTPAR) 		1738002042NRG24240220241564563 24/02/2024 anusya 1738002042WL068588 anusya 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 anusya STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-042-001/196
(SELOTPAR) 		1738002042NRG24240220241564564 24/02/2024 sarita 1738002042WL068588 sarita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 KHAIRLANJI MP-38-002-042-001/22-A
(SELOTPAR) 		1738002042NRG24240220241564565 24/02/2024 pushpa patle 1738002042WL068588 pushpa patle 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 pushpapatle STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-042-001/23
(SELOTPAR) 		1738002042NRG24240220241564566 24/02/2024 laxmi 1738002042WL068588 laxmi 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 laxmi STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-042-001/232-B
(SELOTPAR) 		1738002042NRG24240220241564568 24/02/2024 baya 1738002042WL068588 baya 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 baya STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-042-001/27
(SELOTPAR) 		1738002042NRG24240220241564570 24/02/2024 anita 1738002042WL068588 anita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 anita PUNJAB NATIONAL BANK(508568)
383 KHAIRLANJI MP-38-002-042-001/275
(SELOTPAR) 		1738002042NRG24240220241564572 24/02/2024 kiran 1738002042WL068588 kiran 00415 SBIN0000499 1050 1050 Processed 13/04/2024 302208301 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAIRLANJI MP-38-002-042-001/28
(SELOTPAR) 		1738002042NRG24240220241564574 24/02/2024 pramila 1738002042WL068588 pramila 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 pramila STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-042-001/28
(SELOTPAR) 		1738002042NRG24240220241564573 24/02/2024 PURAN 1738002042WL068588 PURAN 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 KHAIRLANJI MP-38-002-042-001/310
(SELOTPAR) 		1738002042NRG24240220241564578 24/02/2024 kalwanti 1738002042WL068588 kalwanti 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 kalwanti STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-042-001/312
(SELOTPAR) 		1738002042NRG24240220241564579 24/02/2024 syamkala 1738002042WL068588 syamkala 00415 SBIN0000499 210 210 Processed 12/04/2024 302208301 syamkala STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-042-001/314-A
(SELOTPAR) 		1738002042NRG24240220241564581 24/02/2024 SAVITA 1738002042WL068588 SAVITA 00415 SBIN0000499 1050 1050 Processed 13/04/2024 302208301 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAIRLANJI MP-38-002-042-001/314-A
(SELOTPAR) 		1738002042NRG24240220241564580 24/02/2024 VINAY 1738002042WL068588 VINAY 00415 SBIN0000499 1050 1050 Processed 13/04/2024 302208301 VINAY BANK OF MAHARASHTRA(607387)
390 KHAIRLANJI MP-38-002-042-001/323
(SELOTPAR) 		1738002042NRG24240220241564582 24/02/2024 dilesh 1738002042WL068588 dilesh 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 dilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 KHAIRLANJI MP-38-002-042-001/344
(SELOTPAR) 		1738002042NRG24240220241564583 24/02/2024 ragini 1738002042WL068588 ragini 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 ragini STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-042-001/41
(SELOTPAR) 		1738002042NRG24240220241564585 24/02/2024 rangeswari 1738002042WL068588 rangeswari 00415 SBIN0000499 1050 1050 Processed 13/04/2024 302208301 rangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAIRLANJI MP-38-002-042-001/5
(SELOTPAR) 		1738002042NRG24240220241564586 24/02/2024 laxmi bhawre 1738002042WL068588 laxmi bhawre 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 laxmibhawre STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-042-001/51-A
(SELOTPAR) 		1738002042NRG24240220241564587 24/02/2024 jairam 1738002042WL068588 jairam 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 jairam PUNJAB NATIONAL BANK(508568)
395 KHAIRLANJI MP-38-002-042-001/52-B
(SELOTPAR) 		1738002042NRG24240220241564589 24/02/2024 gita 1738002042WL068588 gita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 gita STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-042-001/53-A
(SELOTPAR) 		1738002042NRG24240220241564590 24/02/2024 devend 1738002042WL068588 devend 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 devend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 KHAIRLANJI MP-38-002-042-001/53-A
(SELOTPAR) 		1738002042NRG24240220241564591 24/02/2024 lila 1738002042WL068588 lila 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 lila PUNJAB NATIONAL BANK(508568)
398 KHAIRLANJI MP-38-002-042-001/6-D
(SELOTPAR) 		1738002042NRG24240220241564593 24/02/2024 rajvanti 1738002042WL068588 rajvanti 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 rajvanti STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-042-001/61-A
(SELOTPAR) 		1738002042NRG24240220241564595 24/02/2024 rita 1738002042WL068588 rita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 rita STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-042-001/66
(SELOTPAR) 		1738002042NRG24240220241564597 24/02/2024 durgi 1738002042WL068588 durgi 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302208301 durgi STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-042-001/66
(SELOTPAR) 		1738002042NRG24240220241564598 24/02/2024 omkar 1738002042WL068588 omkar 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302208301 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAIRLANJI MP-38-002-042-001/67
(SELOTPAR) 		1738002042NRG24240220241564600 24/02/2024 sarsati 1738002042WL068588 sarsati 00415 SBIN0000499 1260 1260 Processed 13/04/2024 302208301 sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAIRLANJI MP-38-002-042-001/67
(SELOTPAR) 		1738002042NRG24240220241564599 24/02/2024 somram 1738002042WL068588 somram 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 somram STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-042-001/67-C
(SELOTPAR) 		1738002042NRG24240220241564601 24/02/2024 laxmi 1738002042WL068588 laxmi 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 laxmi STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-042-001/79
(SELOTPAR) 		1738002042NRG24240220241564603 24/02/2024 chitra 1738002042WL068588 chitra 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 chitra STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-042-001/90
(SELOTPAR) 		1738002042NRG24240220241564604 24/02/2024 bhagvanti 1738002042WL068588 bhagvanti 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 bhagvanti STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-042-001/97-A
(SELOTPAR) 		1738002042NRG24240220241564607 24/02/2024 kawita 1738002042WL068588 kawita 00415 SBIN0000499 1260 1260 Processed 12/04/2024 302208301 kawita STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-043-002/114-A
(SIWANGHAT) 		1738002043NRG24240220241566336 24/02/2024 Fulvantabai 1738002043WL068662 Fulvantabai 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302208301 Fulvantabai STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-043-002/114-A
(SIWANGHAT) 		1738002043NRG24240220241566337 24/02/2024 Fulvantabai 1738002043WL068662 Fulvantabai 00415 SBIN0000499 663 663 Processed 12/04/2024 302208301 Fulvantabai STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-043-002/149-B
(SIWANGHAT) 		1738002043NRG24240220241566339 24/02/2024 yogeshwari 1738002043WL068662 yogeshwari 00415 SBIN0000499 884 884 Processed 12/04/2024 302208301 yogeshwari STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-043-002/312
(SIWANGHAT) 		1738002043NRG24240220241566346 24/02/2024 kavita 1738002043WL068662 kavita 00415 SBIN0000499 1105 1105 Processed 13/04/2024 302208301 kavita BANK OF MAHARASHTRA(607387)
412 KHAIRLANJI MP-38-002-043-002/312
(SIWANGHAT) 		1738002043NRG24240220241566347 24/02/2024 kavita 1738002043WL068662 kavita 00415 SBIN0000499 663 663 Processed 13/04/2024 302208301 kavita BANK OF MAHARASHTRA(607387)
413 KHAIRLANJI MP-38-002-043-002/337
(SIWANGHAT) 		1738002043NRG24240220241566349 24/02/2024 pustkala 1738002043WL068662 pustkala 00415 SBIN0000499 1105 1105 Processed 13/04/2024 302208301 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAIRLANJI MP-38-002-043-002/370
(SIWANGHAT) 		1738002043NRG24240220241566355 24/02/2024 Bhumita Bisen 1738002043WL068662 Bhumita Bisen 00415 SBIN0000499 663 663 Processed 13/04/2024 302208301 BhumitaBisen BANK OF MAHARASHTRA(607387)
415 KHAIRLANJI MP-38-002-043-002/370
(SIWANGHAT) 		1738002043NRG24240220241566356 24/02/2024 Bhumita Bisen 1738002043WL068662 Bhumita Bisen 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302208301 BhumitaBisen BANK OF MAHARASHTRA(607387)
416 KHAIRLANJI MP-38-002-043-002/512
(SIWANGHAT) 		1738002043NRG24240220241566359 24/02/2024 dulichand 1738002043WL068662 dulichand 00415 SBIN0000499 884 884 Processed 12/04/2024 302208301 dulichand STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-043-002/70-A
(SIWANGHAT) 		1738002043NRG24240220241566365 24/02/2024 Pramod 1738002043WL068662 Pramod 00415 SBIN0000499 442 442 Processed 12/04/2024 302208301 Pramod STATE BANK OF INDIA(508548)
SubTotal 123054 123054
418 KHAIRLANJI MP-38-002-037-001/336-B
(GUDRUGHAT) 		1738002037NRG24240220241563954 24/02/2024 Shobha Bhairam 1738002037WL068562 Shobha Bhairam 00415 SBIN0006027 1512 1512 Processed 12/04/2024 302208301 ShobhaBhairam STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-037-001/493
(GUDRUGHAT) 		1738002037NRG24240220241563960 24/02/2024 Manisha Bahekar 1738002037WL068562 Manisha Bahekar 00415 SBIN0006027 1080 1080 Processed 12/04/2024 302208301 ManishaBahekar STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-037-001/523
(GUDRUGHAT) 		1738002037NRG24240220241563961 24/02/2024 Rameshwari Bahekar 1738002037WL068562 Rameshwari Bahekar 00415 SBIN0006027 1080 1080 Processed 12/04/2024 302208301 RameshwariBahekar STATE BANK OF INDIA(508548)
SubTotal 3672 3672
421 KHAIRLANJI MP-38-002-037-001/227
(GUDRUGHAT) 		1738002037NRG24240220241563939 24/02/2024 Lakesh Meshram 1738002037WL068562 Lakesh Meshram 00415 SBIN0006964 1512 1512 Processed 12/04/2024 302208301 LakeshMeshram STATE BANK OF INDIA(508548)
SubTotal 1512 1512
422 KHAIRLANJI MP-38-002-001-002/116
(KUMAHALI) 		1738002001NRG24240220241564332 24/02/2024 MANABAI 1738002001WL068580 MANABAI 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 MANABAI STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-001-002/134
(KUMAHALI) 		1738002001NRG24240220241564333 24/02/2024 MUNNALAL 1738002001WL068580 MUNNALAL 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 MUNNALAL STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-001-002/142
(KUMAHALI) 		1738002001NRG24240220241564334 24/02/2024 durga 1738002001WL068580 durga 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 durga STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-001-002/15
(KUMAHALI) 		1738002001NRG24240220241564335 24/02/2024 chhaya 1738002001WL068580 chhaya 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 chhaya STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-001-002/160-D
(KUMAHALI) 		1738002001NRG24240220241564315 24/02/2024 BHAUJI 1738002001WL068579 BHAUJI 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 BHAUJI STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-001-002/183
(KUMAHALI) 		1738002001NRG24240220241564336 24/02/2024 kamlesh 1738002001WL068580 kamlesh 00415 SBIN0007244 800 800 Processed 13/04/2024 302208301 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAIRLANJI MP-38-002-001-002/241-B
(KUMAHALI) 		1738002001NRG24240220241564316 24/02/2024 REETA 1738002001WL068579 REETA 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 REETA CENTRAL BANK OF INDIA(607115)
429 KHAIRLANJI MP-38-002-001-002/242
(KUMAHALI) 		1738002001NRG24240220241564317 24/02/2024 prembati bai 1738002001WL068579 prembati bai 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 prembatibai STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-001-002/245
(KUMAHALI) 		1738002001NRG24240220241564319 24/02/2024 ANITA 1738002001WL068579 ANITA 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 ANITA STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-001-002/245
(KUMAHALI) 		1738002001NRG24240220241564318 24/02/2024 PARMANAND 1738002001WL068579 PARMANAND 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 PARMANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 KHAIRLANJI MP-38-002-001-002/256
(KUMAHALI) 		1738002001NRG24240220241564337 24/02/2024 geeta 1738002001WL068580 geeta 00415 SBIN0007244 400 400 Processed 12/04/2024 302208301 geeta STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-001-002/263
(KUMAHALI) 		1738002001NRG24240220241564338 24/02/2024 VAISHALI 1738002001WL068580 VAISHALI 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 VAISHALI STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-001-002/269
(KUMAHALI) 		1738002001NRG24240220241564320 24/02/2024 BHAULAL 1738002001WL068579 BHAULAL 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 BHAULAL STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-001-002/27
(KUMAHALI) 		1738002001NRG24240220241564339 24/02/2024 SHYAMKALA 1738002001WL068580 SHYAMKALA 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 SHYAMKALA STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-001-002/270-D
(KUMAHALI) 		1738002001NRG24240220241564340 24/02/2024 ASHA 1738002001WL068580 ASHA 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 ASHA STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-001-002/28-D
(KUMAHALI) 		1738002001NRG24240220241564341 24/02/2024 PADAMA 1738002001WL068580 PADAMA 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 PADAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
438 KHAIRLANJI MP-38-002-001-002/319
(KUMAHALI) 		1738002001NRG24240220241564342 24/02/2024 vimal 1738002001WL068580 vimal 00415 SBIN0007244 1200 1200 Processed 13/04/2024 302208301 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHAIRLANJI MP-38-002-001-002/334
(KUMAHALI) 		1738002001NRG24240220241564343 24/02/2024 PATIRAM 1738002001WL068580 PATIRAM 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 PATIRAM STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-001-002/348
(KUMAHALI) 		1738002001NRG24240220241564321 24/02/2024 PRAMILA 1738002001WL068579 PRAMILA 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 PRAMILA STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-001-002/359
(KUMAHALI) 		1738002001NRG24240220241564344 24/02/2024 anita 1738002001WL068580 anita 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 anita STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-001-002/374
(KUMAHALI) 		1738002001NRG24240220241564345 24/02/2024 SUMATRA 1738002001WL068580 SUMATRA 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 SUMATRA STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-001-002/385
(KUMAHALI) 		1738002001NRG24240220241564346 24/02/2024 MUNNI 1738002001WL068580 MUNNI 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 MUNNI STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-001-002/391
(KUMAHALI) 		1738002001NRG24240220241564348 24/02/2024 ANITA 1738002001WL068580 ANITA 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 ANITA STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-001-002/491
(KUMAHALI) 		1738002001NRG24240220241564350 24/02/2024 ramkala 1738002001WL068580 ramkala 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 ramkala STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-001-002/502
(KUMAHALI) 		1738002001NRG24240220241564322 24/02/2024 vachhala 1738002001WL068579 vachhala 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 vachhala STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-001-002/504-D
(KUMAHALI) 		1738002001NRG24240220241564351 24/02/2024 SHILA 1738002001WL068580 SHILA 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 SHILA STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-001-002/506-D
(KUMAHALI) 		1738002001NRG24240220241564352 24/02/2024 SHONENDRA 1738002001WL068580 SHONENDRA 00415 SBIN0007244 800 800 Rejected 12/04/2024 302208301 Participant not mapped to the product
449 KHAIRLANJI MP-38-002-001-002/513
(KUMAHALI) 		1738002001NRG24240220241564353 24/02/2024 PRAMILA 1738002001WL068580 PRAMILA 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 PRAMILA STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-001-002/522
(KUMAHALI) 		1738002001NRG24240220241564323 24/02/2024 kanta 1738002001WL068579 kanta 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 kanta STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-001-002/522
(KUMAHALI) 		1738002001NRG24240220241564324 24/02/2024 madan 1738002001WL068579 madan 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 madan STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-001-002/537-D
(KUMAHALI) 		1738002001NRG24240220241564326 24/02/2024 gaytri 1738002001WL068579 gaytri 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 gaytri STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-001-002/537-D
(KUMAHALI) 		1738002001NRG24240220241564327 24/02/2024 nirmla 1738002001WL068579 nirmla 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 nirmla STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-001-002/537-D
(KUMAHALI) 		1738002001NRG24240220241564325 24/02/2024 shivcharan 1738002001WL068579 shivcharan 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 shivcharan STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-001-002/59
(KUMAHALI) 		1738002001NRG24240220241564328 24/02/2024 GEETA 1738002001WL068579 GEETA 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
456 KHAIRLANJI MP-38-002-001-002/65
(KUMAHALI) 		1738002001NRG24240220241564330 24/02/2024 bhumeshwari 1738002001WL068579 bhumeshwari 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 bhumeshwari STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-001-002/673
(KUMAHALI) 		1738002001NRG24240220241564354 24/02/2024 SHYAMU 1738002001WL068580 SHYAMU 00415 SBIN0007244 400 400 Processed 12/04/2024 302208301 SHYAMU STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-001-002/90
(KUMAHALI) 		1738002001NRG24240220241564331 24/02/2024 RAJWANTI 1738002001WL068579 RAJWANTI 00415 SBIN0007244 1400 1400 Processed 12/04/2024 302208301 RAJWANTI STATE BANK OF INDIA(508548)
459 KHAIRLANJI MP-38-002-021-001/100
(KHARKHADI) 		1738002000NRG24240220241567203 24/02/2024 vikash 1738002WL068699 vikash 00415 SBIN0007244 1428 1428 Processed 13/04/2024 302208301 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAIRLANJI MP-38-002-021-001/13
(KHARKHADI) 		1738002000NRG24240220241567205 24/02/2024 VARSHA 1738002WL068699 VARSHA 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302208301 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
461 KHAIRLANJI MP-38-002-021-001/242
(KHARKHADI) 		1738002000NRG24240220241567152 24/02/2024 motilal 1738002WL068697 motilal 00415 SBIN0007244 1043 1043 Processed 12/04/2024 302208301 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
462 KHAIRLANJI MP-38-002-021-001/253-A
(KHARKHADI) 		1738002000NRG24240220241567209 24/02/2024 SARITA 1738002WL068699 SARITA 00415 SBIN0007244 1428 1428 Processed 12/04/2024 302208301 SARITA STATE BANK OF INDIA(508548)
463 KHAIRLANJI MP-38-002-021-001/402-A
(KHARKHADI) 		1738002000NRG24240220241567161 24/02/2024 dinesh 1738002WL068697 dinesh 00415 SBIN0007244 1043 1043 Processed 12/04/2024 302208301 dinesh STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-021-001/419
(KHARKHADI) 		1738002000NRG24240220241567165 24/02/2024 bhajnadh 1738002WL068697 bhajnadh 00415 SBIN0007244 1043 1043 Processed 12/04/2024 302208301 bhajnadh STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-021-001/440
(KHARKHADI) 		1738002000NRG24240220241567167 24/02/2024 anita 1738002WL068697 anita 00415 SBIN0007244 1043 1043 Processed 13/04/2024 302208301 anita INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAIRLANJI MP-38-002-021-001/442
(KHARKHADI) 		1738002000NRG24240220241567168 24/02/2024 vinod 1738002WL068697 vinod 00415 SBIN0007244 1351 1351 Processed 12/04/2024 302208301 vinod STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-021-001/570
(KHARKHADI) 		1738002000NRG24240220241567175 24/02/2024 dilip 1738002WL068697 dilip 00415 SBIN0007244 1043 1043 Processed 12/04/2024 302208301 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
468 KHAIRLANJI MP-38-002-021-001/64
(KHARKHADI) 		1738002000NRG24240220241567176 24/02/2024 Punam 1738002WL068697 Punam 00415 SBIN0007244 1158 1158 Processed 12/04/2024 302208301 Punam STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-021-001/921
(KHARKHADI) 		1738002000NRG24240220241567177 24/02/2024 mohini 1738002WL068697 mohini 00415 SBIN0007244 970 970 Processed 12/04/2024 302208301 mohini STATE BANK OF INDIA(508548)
470 KHAIRLANJI MP-38-002-021-001/959
(KHARKHADI) 		1738002000NRG24240220241567180 24/02/2024 SARITA 1738002WL068697 SARITA 00415 SBIN0007244 1351 1351 Processed 12/04/2024 302208301 SARITA STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-021-001/974
(KHARKHADI) 		1738002000NRG24240220241567181 24/02/2024 kamini 1738002WL068697 kamini 00415 SBIN0007244 1358 1358 Processed 12/04/2024 302208301 kamini STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-026-001/1091-A
(SAWARI) 		1738002026NRG24240220241564905 24/02/2024 GANESH 1738002026WL068605 GANESH 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 GANESH STATE BANK OF INDIA(508548)
473 KHAIRLANJI MP-38-002-026-001/1091-A
(SAWARI) 		1738002000NRG24240220241567184 24/02/2024 MANJU 1738002WL068698 MANJU 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 MANJU STATE BANK OF INDIA(508548)
474 KHAIRLANJI MP-38-002-026-001/1281-B
(SAWARI) 		1738002026NRG24240220241564906 24/02/2024 nakul 1738002026WL068605 nakul 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 nakul STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-026-001/1281-B
(SAWARI) 		1738002026NRG24240220241564907 24/02/2024 tekeshwari 1738002026WL068605 tekeshwari 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 tekeshwari STATE BANK OF INDIA(508548)
476 KHAIRLANJI MP-38-002-026-001/153-C
(SAWARI) 		1738002000NRG24240220241567186 24/02/2024 nakul 1738002WL068698 nakul 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 nakul STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-026-001/153-C
(SAWARI) 		1738002000NRG24240220241567185 24/02/2024 sonula 1738002WL068698 sonula 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 sonula STATE BANK OF INDIA(508548)
478 KHAIRLANJI MP-38-002-026-001/169-C
(SAWARI) 		1738002000NRG24240220241567187 24/02/2024 penlal 1738002WL068698 penlal 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 penlal STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-026-001/169-C
(SAWARI) 		1738002000NRG24240220241567188 24/02/2024 preeti 1738002WL068698 preeti 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 preeti STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-026-001/190-D
(SAWARI) 		1738002026NRG24240220241564909 24/02/2024 dhanendra 1738002026WL068605 dhanendra 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 dhanendra PUNJAB NATIONAL BANK(508568)
481 KHAIRLANJI MP-38-002-026-001/190-D
(SAWARI) 		1738002026NRG24240220241564910 24/02/2024 premlata 1738002026WL068605 premlata 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 premlata STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-026-001/198-D
(SAWARI) 		1738002026NRG24240220241564911 24/02/2024 Surykala 1738002026WL068605 Surykala 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 Surykala STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-026-001/2003-D
(SAWARI) 		1738002026NRG24240220241564912 24/02/2024 pitamsing 1738002026WL068605 pitamsing 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 pitamsing STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-026-001/278
(SAWARI) 		1738002026NRG24240220241564913 24/02/2024 Malan 1738002026WL068605 Malan 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 Malan STATE BANK OF INDIA(508548)
485 KHAIRLANJI MP-38-002-026-001/302-A
(SAWARI) 		1738002026NRG24240220241564914 24/02/2024 shishula 1738002026WL068605 shishula 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 shishula STATE BANK OF INDIA(508548)
486 KHAIRLANJI MP-38-002-026-001/302-A
(SAWARI) 		1738002026NRG24240220241564915 24/02/2024 shishula 1738002026WL068605 shishula 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 shishula STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-026-001/317-A
(SAWARI) 		1738002026NRG24240220241564916 24/02/2024 Bhumeshwar 1738002026WL068605 Bhumeshwar 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 Bhumeshwar STATE BANK OF INDIA(508548)
488 KHAIRLANJI MP-38-002-026-001/344
(SAWARI) 		1738002000NRG24240220241567191 24/02/2024 lokesh 1738002WL068698 lokesh 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 lokesh STATE BANK OF INDIA(508548)
489 KHAIRLANJI MP-38-002-026-001/433
(SAWARI) 		1738002000NRG24240220241567192 24/02/2024 soma 1738002WL068698 soma 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 soma STATE BANK OF INDIA(508548)
490 KHAIRLANJI MP-38-002-026-001/449-A
(SAWARI) 		1738002026NRG24240220241564917 24/02/2024 SHANKAR 1738002026WL068605 SHANKAR 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
491 KHAIRLANJI MP-38-002-026-001/483-B
(SAWARI) 		1738002026NRG24240220241564918 24/02/2024 akash 1738002026WL068605 akash 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 akash STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-026-001/516
(SAWARI) 		1738002000NRG24240220241567193 24/02/2024 Devendra 1738002WL068698 Devendra 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 Devendra STATE BANK OF INDIA(508548)
493 KHAIRLANJI MP-38-002-026-001/536-D
(SAWARI) 		1738002026NRG24240220241564797 24/02/2024 Kalavati 1738002026WL068597 Kalavati 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302208301 Kalavati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
494 KHAIRLANJI MP-38-002-026-001/539
(SAWARI) 		1738002026NRG24240220241564920 24/02/2024 Ramchand 1738002026WL068605 Ramchand 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 Ramchand STATE BANK OF INDIA(508548)
495 KHAIRLANJI MP-38-002-026-001/541
(SAWARI) 		1738002026NRG24240220241564921 24/02/2024 HARCHAND 1738002026WL068605 HARCHAND 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 HARCHAND STATE BANK OF INDIA(508548)
496 KHAIRLANJI MP-38-002-026-001/541
(SAWARI) 		1738002026NRG24240220241564922 24/02/2024 SUKWANTA 1738002026WL068605 SUKWANTA 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 SUKWANTA STATE BANK OF INDIA(508548)
497 KHAIRLANJI MP-38-002-026-001/55-D
(SAWARI) 		1738002000NRG24240220241567194 24/02/2024 mamta 1738002WL068698 mamta 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 mamta STATE BANK OF INDIA(508548)
498 KHAIRLANJI MP-38-002-026-001/578-D
(SAWARI) 		1738002026NRG24240220241564924 24/02/2024 Dharmdas 1738002026WL068605 Dharmdas 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 Dharmdas STATE BANK OF INDIA(508548)
499 KHAIRLANJI MP-38-002-026-001/578-D
(SAWARI) 		1738002026NRG24240220241564925 24/02/2024 Jamuna 1738002026WL068605 Jamuna 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 Jamuna STATE BANK OF INDIA(508548)
500 KHAIRLANJI MP-38-002-026-001/578-D
(SAWARI) 		1738002026NRG24240220241564926 24/02/2024 Ranu 1738002026WL068605 Ranu 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 Ranu STATE BANK OF INDIA(508548)
501 KHAIRLANJI MP-38-002-026-001/581-D
(SAWARI) 		1738002000NRG24240220241567195 24/02/2024 ramprasad 1738002WL068698 ramprasad 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 ramprasad STATE BANK OF INDIA(508548)
502 KHAIRLANJI MP-38-002-026-001/641-D
(SAWARI) 		1738002026NRG24240220241564927 24/02/2024 prakash 1738002026WL068605 prakash 00415 SBIN0007244 1224 1224 Processed 13/04/2024 302208301 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAIRLANJI MP-38-002-026-001/68-B
(SAWARI) 		1738002000NRG24240220241567196 24/02/2024 Lalita 1738002WL068698 Lalita 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 Lalita STATE BANK OF INDIA(508548)
504 KHAIRLANJI MP-38-002-026-001/682-D
(SAWARI) 		1738002026NRG24240220241564798 24/02/2024 Jitendra Paghare 1738002026WL068597 Jitendra Paghare 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302208301 JitendraPaghare STATE BANK OF INDIA(508548)
505 KHAIRLANJI MP-38-002-026-001/691-A
(SAWARI) 		1738002026NRG24240220241564929 24/02/2024 aiablal 1738002026WL068605 aiablal 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 aiablal STATE BANK OF INDIA(508548)
506 KHAIRLANJI MP-38-002-026-001/691-A
(SAWARI) 		1738002026NRG24240220241564930 24/02/2024 ANITA 1738002026WL068605 ANITA 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 ANITA STATE BANK OF INDIA(508548)
507 KHAIRLANJI MP-38-002-026-001/692
(SAWARI) 		1738002000NRG24240220241567197 24/02/2024 CHHOTIBAI 1738002WL068698 CHHOTIBAI 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 CHHOTIBAI STATE BANK OF INDIA(508548)
508 KHAIRLANJI MP-38-002-026-001/692
(SAWARI) 		1738002000NRG24240220241567198 24/02/2024 dinesh 1738002WL068698 dinesh 00415 SBIN0007244 1080 1080 Processed 13/04/2024 302208301 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHAIRLANJI MP-38-002-026-001/711-D
(SAWARI) 		1738002026NRG24240220241564932 24/02/2024 Islesh 1738002026WL068605 Islesh 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 Islesh STATE BANK OF INDIA(508548)
510 KHAIRLANJI MP-38-002-026-001/782-C
(SAWARI) 		1738002026NRG24240220241564933 24/02/2024 KIRTI 1738002026WL068605 KIRTI 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 KIRTI BANK OF BARODA(606985)
511 KHAIRLANJI MP-38-002-026-001/782-C
(SAWARI) 		1738002026NRG24240220241564934 24/02/2024 sarita 1738002026WL068605 sarita 00415 SBIN0007244 1224 1224 Processed 13/04/2024 302208301 sarita FINO PAYMENTS BANK LTD(608001)
512 KHAIRLANJI MP-38-002-026-001/789-B
(SAWARI) 		1738002000NRG24240220241567200 24/02/2024 kainlal 1738002WL068698 kainlal 00415 SBIN0007244 1080 1080 Processed 12/04/2024 302208301 kainlal STATE BANK OF INDIA(508548)
513 KHAIRLANJI MP-38-002-026-001/814-B
(SAWARI) 		1738002026NRG24240220241564936 24/02/2024 kavita 1738002026WL068605 kavita 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 kavita STATE BANK OF INDIA(508548)
514 KHAIRLANJI MP-38-002-026-001/814-B
(SAWARI) 		1738002026NRG24240220241564935 24/02/2024 mukesh 1738002026WL068605 mukesh 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 mukesh STATE BANK OF INDIA(508548)
515 KHAIRLANJI MP-38-002-026-001/815-C
(SAWARI) 		1738002026NRG24240220241564937 24/02/2024 raju 1738002026WL068605 raju 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 raju PUNJAB NATIONAL BANK(508568)
516 KHAIRLANJI MP-38-002-026-001/816-B
(SAWARI) 		1738002026NRG24240220241564799 24/02/2024 Dharmendra 1738002026WL068597 Dharmendra 00415 SBIN0007244 1326 1326 Processed 13/04/2024 302208301 Dharmendra FINO PAYMENTS BANK LTD(608001)
517 KHAIRLANJI MP-38-002-026-001/85
(SAWARI) 		1738002026NRG24240220241564939 24/02/2024 YOGENDRA 1738002026WL068605 YOGENDRA 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 YOGENDRA STATE BANK OF INDIA(508548)
518 KHAIRLANJI MP-38-002-026-001/987-D
(SAWARI) 		1738002026NRG24240220241564941 24/02/2024 Hanaslal 1738002026WL068605 Hanaslal 00415 SBIN0007244 1224 1224 Processed 12/04/2024 302208301 Hanaslal STATE BANK OF INDIA(508548)
519 KHAIRLANJI MP-38-002-028-001/139
(DONGARIYA) 		1738002028NRG24240220241564358 24/02/2024 Rekha 1738002028WL068581 Rekha 00415 SBIN0007244 1200 1200 Processed 13/04/2024 302208301 Rekha BANK OF MAHARASHTRA(607387)
520 KHAIRLANJI MP-38-002-028-001/368
(DONGARIYA) 		1738002028NRG24240220241564392 24/02/2024 Durgeshwari 1738002028WL068581 Durgeshwari 00415 SBIN0007244 1200 1200 Processed 13/04/2024 302208301 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHAIRLANJI MP-38-002-036-003/116
(MIRAGPUR) 		1738002036NRG24240220241566821 24/02/2024 savita 1738002036WL068686 savita 00415 SBIN0007244 1000 1000 Processed 13/04/2024 302208301 savita BANK OF MAHARASHTRA(607387)
522 KHAIRLANJI MP-38-002-036-003/166-A
(MIRAGPUR) 		1738002036NRG24240220241566840 24/02/2024 bunesh meshram 1738002036WL068686 bunesh meshram 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 buneshmeshram CENTRAL BANK OF INDIA(607115)
523 KHAIRLANJI MP-38-002-036-003/387-A
(MIRAGPUR) 		1738002036NRG24240220241566884 24/02/2024 UJWALA 1738002036WL068686 UJWALA 00415 SBIN0007244 1000 1000 Processed 12/04/2024 302208301 UJWALA STATE BANK OF INDIA(508548)
524 KHAIRLANJI MP-38-002-036-003/395
(MIRAGPUR) 		1738002036NRG24240220241566887 24/02/2024 mohit rahangdale 1738002036WL068686 mohit rahangdale 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 mohitrahangdale STATE BANK OF INDIA(508548)
525 KHAIRLANJI MP-38-002-036-003/41-A
(MIRAGPUR) 		1738002036NRG24240220241566889 24/02/2024 durga rane 1738002036WL068686 durga rane 00415 SBIN0007244 1200 1200 Processed 13/04/2024 302208301 durgarane INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHAIRLANJI MP-38-002-036-003/41-B
(MIRAGPUR) 		1738002036NRG24240220241566890 24/02/2024 radha rana 1738002036WL068686 radha rana 00415 SBIN0007244 1200 1200 Processed 13/04/2024 302208301 radharana INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHAIRLANJI MP-38-002-036-003/449
(MIRAGPUR) 		1738002036NRG24240220241566900 24/02/2024 mili bai bhourjar 1738002036WL068686 mili bai bhourjar 00415 SBIN0007244 1200 1200 Processed 12/04/2024 302208301 milibaibhourjar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 KHAIRLANJI MP-38-002-037-001/201
(GUDRUGHAT) 		1738002037NRG24240220241563937 24/02/2024 Sunita Meshram 1738002037WL068562 Sunita Meshram 00415 SBIN0007244 1512 1512 Processed 12/04/2024 302208301 SunitaMeshram STATE BANK OF INDIA(508548)
529 KHAIRLANJI MP-38-002-037-001/302-A
(GUDRUGHAT) 		1738002037NRG24240220241563947 24/02/2024 lokesh bisen 1738002037WL068562 lokesh bisen 00415 SBIN0007244 35 35 Processed 13/04/2024 302208301 lokeshbisen FINO PAYMENTS BANK LTD(608001)
530 KHAIRLANJI MP-38-002-037-001/319
(GUDRUGHAT) 		1738002037NRG24240220241563950 24/02/2024 Sagrata Lanjhewar 1738002037WL068562 Sagrata Lanjhewar 00415 SBIN0007244 1512 1512 Processed 12/04/2024 302208301 SagrataLanjhewar STATE BANK OF INDIA(508548)
531 KHAIRLANJI MP-38-002-037-001/7
(GUDRUGHAT) 		1738002037NRG24240220241563969 24/02/2024 Omshila Rokade 1738002037WL068562 Omshila Rokade 00415 SBIN0007244 648 648 Processed 12/04/2024 302208301 OmshilaRokade STATE BANK OF INDIA(508548)
532 KHAIRLANJI MP-38-002-037-001/76
(GUDRUGHAT) 		1738002037NRG24240220241563970 24/02/2024 Pramila Thakre 1738002037WL068562 Pramila Thakre 00415 SBIN0007244 1512 1512 Processed 12/04/2024 302208301 PramilaThakre STATE BANK OF INDIA(508548)
SubTotal 132324 132324
533 KHAIRLANJI MP-38-002-040-001/443
(BENI) 		1738002040NRG24240220241567131 24/02/2024 Sangita Bai Burde 1738002040WL068696 Sangita Bai Burde 00415 SBIN0012150 930 930 Processed 12/04/2024 302208301 SangitaBaiBurde STATE BANK OF INDIA(508548)
SubTotal 930 930
534 KHAIRLANJI MP-38-002-036-003/119-A
(MIRAGPUR) 		1738002036NRG24240220241566827 24/02/2024 sangita 1738002036WL068686 sangita 00415 SBIN0013643 1000 1000 Processed 13/04/2024 302208301 sangita BANK OF MAHARASHTRA(607387)
535 KHAIRLANJI MP-38-002-036-003/509
(MIRAGPUR) 		1738002036NRG24240220241566905 24/02/2024 RANA 1738002036WL068686 RANA 00415 SBIN0013643 1200 1200 Processed 12/04/2024 302208301 RANA IDFC BANK LIMITED(608117)
536 KHAIRLANJI MP-38-002-037-001/100-A
(GUDRUGHAT) 		1738002037NRG24240220241563923 24/02/2024 saganlal 1738002037WL068562 saganlal 00415 SBIN0013643 1512 1512 Processed 12/04/2024 302208301 saganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
537 KHAIRLANJI MP-38-002-037-001/6-A
(GUDRUGHAT) 		1738002037NRG24240220241563967 24/02/2024 Manoj Thakre 1738002037WL068562 Manoj Thakre 00415 SBIN0013643 1512 1512 Processed 12/04/2024 302208301 ManojThakre STATE BANK OF INDIA(508548)
538 KHAIRLANJI MP-38-002-037-001/6-A
(GUDRUGHAT) 		1738002037NRG24240220241563968 24/02/2024 Manoj Thakre 1738002037WL068562 Manoj Thakre 00415 SBIN0013643 1512 1512 Processed 12/04/2024 302208301 ManojThakre STATE BANK OF INDIA(508548)
SubTotal 6736 6736
539 KHAIRLANJI MP-38-002-026-001/789-B
(SAWARI) 		1738002000NRG24240220241567199 24/02/2024 griytri 1738002WL068698 griytri 00468 UBIN0565245 1080 1080 Processed 12/04/2024 302208301 griytri STATE BANK OF INDIA(508548)
SubTotal 1080 1080
540 KHAIRLANJI MP-38-002-036-003/393
(MIRAGPUR) 		1738002036NRG24240220241566886 24/02/2024 chhaya 1738002036WL068686 chhaya 00666 IDFB0041102 1200 1200 Processed 12/04/2024 302208301 chhaya IDFC BANK LIMITED(608117)
541 KHAIRLANJI MP-38-002-037-001/281-A
(GUDRUGHAT) 		1738002037NRG24240220241563942 24/02/2024 Anendra Bisen 1738002037WL068562 Anendra Bisen 00666 IDFB0041102 1512 1512 Processed 12/04/2024 302208301 AnendraBisen IDFC BANK LIMITED(608117)
542 KHAIRLANJI MP-38-002-037-001/302
(GUDRUGHAT) 		1738002037NRG24240220241563946 24/02/2024 bhagan bai 1738002037WL068562 bhagan bai 00666 IDFB0041102 35 35 Processed 13/04/2024 302208301 bhaganbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2747 2747
543 KHAIRLANJI MP-38-002-026-001/190-B
(SAWARI) 		1738002026NRG24240220241564908 24/02/2024 urmila 1738002026WL068605 urmila 00688 FINO0001001 1224 1224 Processed 13/04/2024 302208301 urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
544 KHAIRLANJI MP-38-002-021-001/292-C
(KHARKHADI) 		1738002000NRG24240220241567211 24/02/2024 SANJAY 1738002WL068699 SANJAY 00688 FINO0001446 1428 1428 Processed 13/04/2024 302208301 SANJAY FINO PAYMENTS BANK LTD(608001)
545 KHAIRLANJI MP-38-002-024-001/140
(KHURSIPAR) 		1738002024NRG24240220241566189 24/02/2024 REKHA 1738002024WL068654 REKHA 00688 FINO0001446 1200 1200 Processed 13/04/2024 302208301 REKHA FINO PAYMENTS BANK LTD(608001)
546 KHAIRLANJI MP-38-002-026-001/304-D
(SAWARI) 		1738002000NRG24240220241567190 24/02/2024 chanulal 1738002WL068698 chanulal 00688 FINO0001446 1080 1080 Processed 12/04/2024 302208301 chanulal STATE BANK OF INDIA(508548)
547 KHAIRLANJI MP-38-002-026-001/488-B
(SAWARI) 		1738002026NRG24240220241564919 24/02/2024 kamala 1738002026WL068605 kamala 00688 FINO0001446 1224 1224 Processed 13/04/2024 302208301 kamala FINO PAYMENTS BANK LTD(608001)
548 KHAIRLANJI MP-38-002-026-001/832-C
(SAWARI) 		1738002026NRG24240220241564938 24/02/2024 Geeta 1738002026WL068605 Geeta 00688 FINO0001446 1224 1224 Processed 13/04/2024 302208301 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 6156 6156
549 KHAIRLANJI MP-38-002-001-002/386-C
(KUMAHALI) 		1738002001NRG24240220241564347 24/02/2024 POORNIMA 1738002001WL068580 POORNIMA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302208301 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHAIRLANJI MP-38-002-001-002/476-D
(KUMAHALI) 		1738002001NRG24240220241564349 24/02/2024 ANITA 1738002001WL068580 ANITA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302208301 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHAIRLANJI MP-38-002-021-001/110
(KHARKHADI) 		1738002000NRG24240220241567139 24/02/2024 SHIVKUMAR 1738002WL068697 SHIVKUMAR 00691 IPOS0000001 1358 1358 Processed 13/04/2024 302208301 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHAIRLANJI MP-38-002-021-001/146
(KHARKHADI) 		1738002000NRG24240220241567144 24/02/2024 Mamta Bhoyar 1738002WL068697 Mamta Bhoyar 00691 IPOS0000001 1358 1358 Processed 13/04/2024 302208301 MamtaBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHAIRLANJI MP-38-002-021-001/239
(KHARKHADI) 		1738002000NRG24240220241567208 24/02/2024 beniram 1738002WL068699 beniram 00691 IPOS0000001 1428 1428 Processed 13/04/2024 302208301 beniram INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHAIRLANJI MP-38-002-026-001/641-D
(SAWARI) 		1738002026NRG24240220241564928 24/02/2024 reshma 1738002026WL068605 reshma 00691 IPOS0000001 1224 1224 Processed 13/04/2024 302208301 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
555 KHAIRLANJI MP-38-002-028-001/261
(DONGARIYA) 		1738002028NRG24240220241564384 24/02/2024 Mahima 1738002028WL068581 Mahima 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302208301 Mahima INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHAIRLANJI MP-38-002-036-003/241
(MIRAGPUR) 		1738002036NRG24240220241566862 24/02/2024 rahul walde 1738002036WL068686 rahul walde 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302208301 rahulwalde INDIA POST PAYMENTS BANK LIMITED(508528)
557 KHAIRLANJI MP-38-002-036-003/434
(MIRAGPUR) 		1738002036NRG24240220241566898 24/02/2024 PAYAL CHACHANE 1738002036WL068686 PAYAL CHACHANE 00691 IPOS0000001 600 600 Processed 13/04/2024 302208301 PAYALCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHAIRLANJI MP-38-002-042-001/117-B
(SELOTPAR) 		1738002042NRG24240220241564530 24/02/2024 Kamla 1738002042WL068588 Kamla 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302208301 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHAIRLANJI MP-38-002-042-001/123
(SELOTPAR) 		1738002042NRG24240220241564531 24/02/2024 emla Thakre 1738002042WL068588 emla Thakre 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302208301 emlaThakre INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHAIRLANJI MP-38-002-042-001/6
(SELOTPAR) 		1738002042NRG24240220241564592 24/02/2024 sarula 1738002042WL068588 sarula 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302208301 sarula INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHAIRLANJI MP-38-002-043-002/211
(SIWANGHAT) 		1738002043NRG24240220241566343 24/02/2024 Vinod Thakre 1738002043WL068662 Vinod Thakre 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302208301 VinodThakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15653 15653
562 KHAIRLANJI MP-38-002-026-001/711-D
(SAWARI) 		1738002026NRG24240220241564931 24/02/2024 ganba 1738002026WL068605 ganba 00697 BKID0MG1313 1224 1224 Processed 12/04/2024 302208301 ganba JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1224 1224
563 KHAIRLANJI MP-38-002-037-001/272
(GUDRUGHAT) 		1738002037NRG24240220241563941 24/02/2024 roopchand 1738002037WL068562 roopchand 00697 BKID0MG1316 648 648 Processed 13/04/2024 302208301 roopchand INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHAIRLANJI MP-38-002-040-001/139
(BENI) 		1738002040NRG24240220241567113 24/02/2024 URMILA 1738002040WL068696 URMILA 00697 BKID0MG1316 930 930 Processed 12/04/2024 302208301 URMILA STATE BANK OF INDIA(508548)
SubTotal 1578 1578
565 KHAIRLANJI MP-38-002-036-003/135
(MIRAGPUR) 		1738002036NRG24240220241566830 24/02/2024 tirathram 1738002036WL068686 tirathram 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302208301 tirathram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 KHAIRLANJI MP-38-002-037-001/137
(GUDRUGHAT) 		1738002037NRG24240220241563929 24/02/2024 Dashvanta 1738002037WL068562 Dashvanta 00697 BKID0NAMRGB 1512 1512 Processed 12/04/2024 302208301 Dashvanta STATE BANK OF INDIA(508548)
567 KHAIRLANJI MP-38-002-037-001/137-A
(GUDRUGHAT) 		1738002037NRG24240220241563931 24/02/2024 anita 1738002037WL068562 anita 00697 BKID0NAMRGB 1512 1512 Processed 13/04/2024 302208301 anita INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHAIRLANJI MP-38-002-037-001/137-A
(GUDRUGHAT) 		1738002037NRG24240220241563930 24/02/2024 surendra 1738002037WL068562 surendra 00697 BKID0NAMRGB 1512 1512 Processed 12/04/2024 302208301 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
569 KHAIRLANJI MP-38-002-037-001/266-A
(GUDRUGHAT) 		1738002037NRG24240220241563940 24/02/2024 sharda 1738002037WL068562 sharda 00697 BKID0NAMRGB 864 864 Processed 12/04/2024 302208301 sharda NARMADA JHABUA GRAMIN BANK(508515)
570 KHAIRLANJI MP-38-002-037-001/307
(GUDRUGHAT) 		1738002037NRG24240220241563948 24/02/2024 kishor 1738002037WL068562 kishor 00697 BKID0NAMRGB 648 648 Processed 12/04/2024 302208301 kishor NARMADA JHABUA GRAMIN BANK(508515)
571 KHAIRLANJI MP-38-002-037-001/307
(GUDRUGHAT) 		1738002037NRG24240220241563949 24/02/2024 shushila 1738002037WL068562 shushila 00697 BKID0NAMRGB 648 648 Processed 13/04/2024 302208301 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHAIRLANJI MP-38-002-037-001/392
(GUDRUGHAT) 		1738002037NRG24240220241563957 24/02/2024 sohanlal 1738002037WL068562 sohanlal 00697 BKID0NAMRGB 1512 1512 Processed 12/04/2024 302208301 sohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
573 KHAIRLANJI MP-38-002-037-001/53
(GUDRUGHAT) 		1738002037NRG24240220241563962 24/02/2024 mamta 1738002037WL068562 mamta 00697 BKID0NAMRGB 1512 1512 Processed 12/04/2024 302208301 mamta NARMADA JHABUA GRAMIN BANK(508515)
574 KHAIRLANJI MP-38-002-037-001/58-A
(GUDRUGHAT) 		1738002037NRG24240220241563966 24/02/2024 sangita 1738002037WL068562 sangita 00697 BKID0NAMRGB 1512 1512 Processed 12/04/2024 302208301 sangita NARMADA JHABUA GRAMIN BANK(508515)
575 KHAIRLANJI MP-38-002-037-001/87
(GUDRUGHAT) 		1738002037NRG24240220241563972 24/02/2024 prabhabai 1738002037WL068562 prabhabai 00697 BKID0NAMRGB 1512 1512 Processed 12/04/2024 302208301 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13944 13944
576 KHAIRLANJI MP-38-002-026-001/193-B
(SAWARI) 		1738002000NRG24240220241567189 24/02/2024 Munni 1738002WL068698 Munni 00703 AIRP0000001 1080 1080 Processed 12/04/2024 302208301 Munni STATE BANK OF INDIA(508548)
577 KHAIRLANJI MP-38-002-026-001/79-A
(SAWARI) 		1738002000NRG24240220241567201 24/02/2024 suresh 1738002WL068698 suresh 00703 AIRP0000001 1080 1080 Processed 13/04/2024 302208301 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
Total 660269 660269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_240224APB_FTO_474322 Bank of Maharastra MAHB0000654 BONKATTA 18392
2 KHAIRLANJI MP1738002_240224APB_FTO_474322 Bank of Maharastra MAHB0000677 RAMPAILI 177751
3 KHAIRLANJI MP1738002_240224APB_FTO_474322 Bank of Maharastra MAHB0000677 Rampayli 13200
4 KHAIRLANJI MP1738002_240224APB_FTO_474322 Canara Bank CNRB0017709 Sawari 1512
5 KHAIRLANJI MP1738002_240224APB_FTO_474322 Canara Bank CNRB0017711 Khairalanji 43102
6 KHAIRLANJI MP1738002_240224APB_FTO_474322 Canara Bank CNRB0017721 Khursipar 57482
7 KHAIRLANJI MP1738002_240224APB_FTO_474322 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2712
8 KHAIRLANJI MP1738002_240224APB_FTO_474322 Central Bank Of India CBIN0281785 WARASEONI 1358
9 KHAIRLANJI MP1738002_240224APB_FTO_474322 Central Bank Of India CBIN0281811 ARRI 3024
10 KHAIRLANJI MP1738002_240224APB_FTO_474322 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 26692
11 KHAIRLANJI MP1738002_240224APB_FTO_474322 Punjab National Bank PUNB0641900 WARASEONI (MP) 1050
12 KHAIRLANJI MP1738002_240224APB_FTO_474322 State Bank of India SBIN0000499 WARASEONI 123054
13 KHAIRLANJI MP1738002_240224APB_FTO_474322 State Bank of India SBIN0006027 KATANGI 3672
14 KHAIRLANJI MP1738002_240224APB_FTO_474322 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1512
15 KHAIRLANJI MP1738002_240224APB_FTO_474322 State Bank of India SBIN0007244 BHOURGARH 132324
16 KHAIRLANJI MP1738002_240224APB_FTO_474322 State Bank of India SBIN0012150 LALBURRA 930
17 KHAIRLANJI MP1738002_240224APB_FTO_474322 State Bank of India SBIN0013643 TIRODI 6736
18 KHAIRLANJI MP1738002_240224APB_FTO_474322 Union Bank of India UBIN0565245 WARASEONI 1080
19 KHAIRLANJI MP1738002_240224APB_FTO_474322 IDFC Bank IDFB0041102 PIPARIYA 2747
20 KHAIRLANJI MP1738002_240224APB_FTO_474322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
21 KHAIRLANJI MP1738002_240224APB_FTO_474322 Fino Payments Bank Ltd FINO0001446 MP RO 6156
22 KHAIRLANJI MP1738002_240224APB_FTO_474322 India Post Payments Bank IPOS0000001 Balaghat 15653
23 KHAIRLANJI MP1738002_240224APB_FTO_474322 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1224
24 KHAIRLANJI MP1738002_240224APB_FTO_474322 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1578
25 KHAIRLANJI MP1738002_240224APB_FTO_474322 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 13944
26 KHAIRLANJI MP1738002_240224APB_FTO_474322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2160

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