Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040623APB_FTO_72093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-005-001/262
(PULPUTTA) 		1738002000NRG24040620230438170 04/06/2023 saroj 1738002WL018206 saroj 00051 MAHB0000654 2895 2895 Processed 07/06/2023 215502311 saroj NARMADA JHABUA GRAMIN BANK(508515)
2 KHAIRLANJI MP-38-002-005-001/262
(PULPUTTA) 		1738002000NRG24040620230438169 04/06/2023 subash 1738002WL018206 subash 00051 MAHB0000654 2895 2895 Processed 07/06/2023 215502311 subash BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-005-001/334-B
(PULPUTTA) 		1738002000NRG24040620230438176 04/06/2023 raju 1738002WL018207 raju 00051 MAHB0000654 1351 1351 Processed 07/06/2023 215502311 raju NARMADA JHABUA GRAMIN BANK(508515)
4 KHAIRLANJI MP-38-002-005-001/442
(PULPUTTA) 		1738002000NRG24040620230438179 04/06/2023 ranjana 1738002WL018207 ranjana 00051 MAHB0000654 965 965 Processed 07/06/2023 215502311 ranjana BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-005-001/579
(PULPUTTA) 		1738002000NRG24040620230438171 04/06/2023 parlad 1738002WL018206 parlad 00051 MAHB0000654 2895 2895 Processed 07/06/2023 215502311 parlad BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-005-001/579
(PULPUTTA) 		1738002000NRG24040620230438172 04/06/2023 savati 1738002WL018206 savati 00051 MAHB0000654 2895 2895 Processed 07/06/2023 215502311 savati INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-005-001/88
(PULPUTTA) 		1738002000NRG24040620230438173 04/06/2023 bhavendra 1738002WL018206 bhavendra 00051 MAHB0000654 2895 2895 Processed 07/06/2023 215502311 bhavendra NARMADA JHABUA GRAMIN BANK(508515)
8 KHAIRLANJI MP-38-002-037-002/106
(GUDRUGHAT) 		1738002000NRG24040620230438187 04/06/2023 SUSILA 1738002WL018209 SUSILA 00051 MAHB0000654 1000 1000 Processed 07/06/2023 215502311 SUSILA BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-037-002/109-A
(GUDRUGHAT) 		1738002000NRG24040620230438188 04/06/2023 SANTOSH 1738002WL018209 SANTOSH 00051 MAHB0000654 1000 1000 Processed 07/06/2023 215502311 SANTOSH STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-037-002/146
(GUDRUGHAT) 		1738002000NRG24040620230438200 04/06/2023 PUSTKALA 1738002WL018209 PUSTKALA 00051 MAHB0000654 1000 1000 Processed 07/06/2023 215502311 PUSTKALA BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-002/168-B
(GUDRUGHAT) 		1738002000NRG24040620230438204 04/06/2023 nitesh 1738002WL018209 nitesh 00051 MAHB0000654 800 800 Processed 07/06/2023 215502311 nitesh BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-037-002/236
(GUDRUGHAT) 		1738002000NRG24030620230430501 04/06/2023 sakuntla 1738002WL017969 sakuntla 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 sakuntla BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-037-002/236
(GUDRUGHAT) 		1738002000NRG24030620230430500 04/06/2023 shivlal 1738002WL017969 shivlal 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 shivlal BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-037-002/255
(GUDRUGHAT) 		1738002000NRG24030620230430508 04/06/2023 INESWAR 1738002WL017969 INESWAR 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 INESWAR BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-037-002/257-A
(GUDRUGHAT) 		1738002000NRG24030620230430509 04/06/2023 durga 1738002WL017969 durga 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 durga CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-037-002/291-C
(GUDRUGHAT) 		1738002000NRG24040620230438231 04/06/2023 dileswari 1738002WL018209 dileswari 00051 MAHB0000654 800 800 Processed 07/06/2023 215502311 dileswari BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-037-002/311-B
(GUDRUGHAT) 		1738002000NRG24030620230430511 04/06/2023 sunita 1738002WL017969 sunita 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 sunita BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-037-002/32
(GUDRUGHAT) 		1738002000NRG24040620230438235 04/06/2023 manoj 1738002WL018209 manoj 00051 MAHB0000654 800 800 Processed 07/06/2023 215502311 manoj BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-037-002/327-C
(GUDRUGHAT) 		1738002000NRG24040620230438239 04/06/2023 ramesh 1738002WL018209 ramesh 00051 MAHB0000654 1000 1000 Processed 07/06/2023 215502311 ramesh BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-037-002/329-A
(GUDRUGHAT) 		1738002000NRG24040620230438241 04/06/2023 akesh 1738002WL018209 akesh 00051 MAHB0000654 1000 1000 Processed 07/06/2023 215502311 akesh BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-037-002/354
(GUDRUGHAT) 		1738002000NRG24030620230430515 04/06/2023 MUNNIBAI 1738002WL017969 MUNNIBAI 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 MUNNIBAI BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-037-002/368-A
(GUDRUGHAT) 		1738002000NRG24040620230438246 04/06/2023 ankusah 1738002WL018209 ankusah 00051 MAHB0000654 800 800 Processed 07/06/2023 215502311 ankusah BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-037-002/376
(GUDRUGHAT) 		1738002000NRG24030620230430519 04/06/2023 geeta bai 1738002WL017969 geeta bai 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 geetabai BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-037-002/411
(GUDRUGHAT) 		1738002000NRG24030620230430520 04/06/2023 ASHOK 1738002WL017969 ASHOK 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 ASHOK BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-037-002/411
(GUDRUGHAT) 		1738002000NRG24030620230430521 04/06/2023 MUNNIBAI 1738002WL017969 MUNNIBAI 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 MUNNIBAI BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-037-002/90-A
(GUDRUGHAT) 		1738002000NRG24040620230438268 04/06/2023 Kumar 1738002WL018209 Kumar 00051 MAHB0000654 800 800 Processed 07/06/2023 215502311 Kumar BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-038-002/296
(TEKADIGHAT) 		1738002000NRG24030620230434796 04/06/2023 kavita 1738002WL018124 kavita 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 kavita BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-038-002/315
(TEKADIGHAT) 		1738002000NRG24030620230434804 04/06/2023 Dipika 1738002WL018124 Dipika 00051 MAHB0000654 1200 1200 Processed 07/06/2023 215502311 Dipika BANK OF MAHARASHTRA(607387)
SubTotal 38991 38991
29 KHAIRLANJI MP-38-002-002-001/413
(BITODI) 		1738002002NRG24040620230440048 04/06/2023 jamotri 1738002002WL018265 jamotri 00051 MAHB0000677 1140 1140 Processed 07/06/2023 215502311 jamotri BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-002-001/439
(BITODI) 		1738002002NRG24040620230440055 04/06/2023 Pavan 1738002002WL018265 Pavan 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215502311 Pavan BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-013-001/324
(PIPARIYA) 		1738002000NRG24040620230440631 04/06/2023 sevkan 1738002WL018305 sevkan 00051 MAHB0000677 2431 2431 Processed 07/06/2023 215502311 sevkan BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-037-002/103
(GUDRUGHAT) 		1738002000NRG24040620230438186 04/06/2023 viswanath 1738002WL018209 viswanath 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 viswanath BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-037-002/114
(GUDRUGHAT) 		1738002000NRG24040620230438189 04/06/2023 narayan 1738002WL018209 narayan 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 narayan BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-037-002/120
(GUDRUGHAT) 		1738002000NRG24040620230438190 04/06/2023 holuram 1738002WL018209 holuram 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 holuram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KHAIRLANJI MP-38-002-037-002/126
(GUDRUGHAT) 		1738002000NRG24030620230430494 04/06/2023 urmila 1738002WL017969 urmila 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 urmila BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-037-002/13
(GUDRUGHAT) 		1738002000NRG24040620230438191 04/06/2023 janabai 1738002WL018209 janabai 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 janabai BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-037-002/13
(GUDRUGHAT) 		1738002000NRG24040620230438192 04/06/2023 sankar 1738002WL018209 sankar 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 sankar BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-037-002/130
(GUDRUGHAT) 		1738002000NRG24040620230438193 04/06/2023 punaram 1738002WL018209 punaram 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 punaram BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-037-002/130
(GUDRUGHAT) 		1738002000NRG24040620230438194 04/06/2023 sarswati 1738002WL018209 sarswati 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 sarswati BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-037-002/131
(GUDRUGHAT) 		1738002000NRG24040620230438197 04/06/2023 NIRNJAN 1738002WL018209 NIRNJAN 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 NIRNJAN BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-037-002/131
(GUDRUGHAT) 		1738002000NRG24040620230438195 04/06/2023 sukhlal 1738002WL018209 sukhlal 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 sukhlal STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-037-002/131
(GUDRUGHAT) 		1738002000NRG24040620230438196 04/06/2023 sukhlal 1738002WL018209 sukhlal 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-037-002/143-A
(GUDRUGHAT) 		1738002000NRG24030620230430495 04/06/2023 rosani 1738002WL017969 rosani 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 rosani BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-037-002/160
(GUDRUGHAT) 		1738002000NRG24040620230438201 04/06/2023 indrakala 1738002WL018209 indrakala 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 indrakala BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-037-002/162
(GUDRUGHAT) 		1738002000NRG24030620230430496 04/06/2023 nirmala 1738002WL017969 nirmala 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 nirmala BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-037-002/162-A
(GUDRUGHAT) 		1738002000NRG24030620230430497 04/06/2023 raju 1738002WL017969 raju 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 raju BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-037-002/165
(GUDRUGHAT) 		1738002000NRG24030620230430498 04/06/2023 dineswari 1738002WL017969 dineswari 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 dineswari BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-037-002/168
(GUDRUGHAT) 		1738002000NRG24040620230438202 04/06/2023 Lekhiram 1738002WL018209 Lekhiram 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 Lekhiram BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-037-002/168
(GUDRUGHAT) 		1738002000NRG24040620230438203 04/06/2023 Prabhavati 1738002WL018209 Prabhavati 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 Prabhavati BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-037-002/17
(GUDRUGHAT) 		1738002000NRG24040620230438206 04/06/2023 dipendra 1738002WL018209 dipendra 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 dipendra BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-037-002/170
(GUDRUGHAT) 		1738002000NRG24030620230430499 04/06/2023 laxmi 1738002WL017969 laxmi 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 laxmi BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-037-002/174-A
(GUDRUGHAT) 		1738002000NRG24040620230438207 04/06/2023 lalita 1738002WL018209 lalita 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 lalita BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-037-002/182
(GUDRUGHAT) 		1738002000NRG24040620230438209 04/06/2023 hirawanti 1738002WL018209 hirawanti 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 hirawanti BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-037-002/186-A
(GUDRUGHAT) 		1738002000NRG24040620230438210 04/06/2023 sitabai 1738002WL018209 sitabai 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 sitabai BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-037-002/19
(GUDRUGHAT) 		1738002000NRG24040620230438211 04/06/2023 chamfabai 1738002WL018209 chamfabai 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 chamfabai BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-037-002/193-A
(GUDRUGHAT) 		1738002000NRG24040620230438212 04/06/2023 anita 1738002WL018209 anita 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 anita BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-037-002/199-A
(GUDRUGHAT) 		1738002000NRG24040620230438213 04/06/2023 RAMKALA 1738002WL018209 RAMKALA 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 RAMKALA BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-037-002/209
(GUDRUGHAT) 		1738002000NRG24040620230438214 04/06/2023 susila 1738002WL018209 susila 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 susila BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-037-002/217
(GUDRUGHAT) 		1738002000NRG24040620230438216 04/06/2023 anjana 1738002WL018209 anjana 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 anjana BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-037-002/217
(GUDRUGHAT) 		1738002000NRG24040620230438215 04/06/2023 budhram 1738002WL018209 budhram 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 budhram BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-037-002/219
(GUDRUGHAT) 		1738002000NRG24040620230438217 04/06/2023 lata 1738002WL018209 lata 00051 MAHB0000677 600 600 Processed 07/06/2023 215502311 lata BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-037-002/220
(GUDRUGHAT) 		1738002000NRG24040620230438218 04/06/2023 laxminarayan 1738002WL018209 laxminarayan 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 KHAIRLANJI MP-38-002-037-002/246
(GUDRUGHAT) 		1738002000NRG24030620230430504 04/06/2023 PREMESWARI 1738002WL017969 PREMESWARI 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 PREMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAIRLANJI MP-38-002-037-002/247
(GUDRUGHAT) 		1738002000NRG24030620230430505 04/06/2023 KHUSYAL 1738002WL017969 KHUSYAL 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 KHUSYAL BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-037-002/247-A
(GUDRUGHAT) 		1738002000NRG24030620230430506 04/06/2023 rurekha 1738002WL017969 rurekha 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 rurekha CENTRAL BANK OF INDIA(607115)
66 KHAIRLANJI MP-38-002-037-002/247-B
(GUDRUGHAT) 		1738002000NRG24030620230430507 04/06/2023 Sunil 1738002WL017969 Sunil 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Sunil BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-037-002/25
(GUDRUGHAT) 		1738002000NRG24040620230438219 04/06/2023 kankar 1738002WL018209 kankar 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 kankar BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-037-002/257-B
(GUDRUGHAT) 		1738002000NRG24030620230430510 04/06/2023 SHARDA 1738002WL017969 SHARDA 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAIRLANJI MP-38-002-037-002/263-C
(GUDRUGHAT) 		1738002000NRG24040620230438221 04/06/2023 Nisha 1738002WL018209 Nisha 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 Nisha STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-037-002/264
(GUDRUGHAT) 		1738002000NRG24040620230438222 04/06/2023 chainlal 1738002WL018209 chainlal 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 chainlal BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-037-002/272-A
(GUDRUGHAT) 		1738002000NRG24040620230438225 04/06/2023 neema 1738002WL018209 neema 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 neema STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-037-002/28
(GUDRUGHAT) 		1738002000NRG24040620230438227 04/06/2023 chemlata 1738002WL018209 chemlata 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 chemlata BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-037-002/28
(GUDRUGHAT) 		1738002000NRG24040620230438228 04/06/2023 lekhachand 1738002WL018209 lekhachand 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 lekhachand BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-037-002/282
(GUDRUGHAT) 		1738002000NRG24040620230438229 04/06/2023 ganpat 1738002WL018209 ganpat 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 ganpat BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-037-002/292
(GUDRUGHAT) 		1738002000NRG24040620230438232 04/06/2023 JAYA 1738002WL018209 JAYA 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 JAYA BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-037-002/30
(GUDRUGHAT) 		1738002000NRG24040620230438233 04/06/2023 noklal 1738002WL018209 noklal 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 noklal BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-037-002/322-A
(GUDRUGHAT) 		1738002000NRG24040620230438236 04/06/2023 rekha 1738002WL018209 rekha 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 rekha BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-037-002/326
(GUDRUGHAT) 		1738002000NRG24040620230438237 04/06/2023 yasoda 1738002WL018209 yasoda 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 yasoda BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-037-002/326-B
(GUDRUGHAT) 		1738002000NRG24030620230430513 04/06/2023 manisha 1738002WL017969 manisha 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 manisha CENTRAL BANK OF INDIA(607115)
80 KHAIRLANJI MP-38-002-037-002/327-A
(GUDRUGHAT) 		1738002000NRG24040620230438238 04/06/2023 kirti 1738002WL018209 kirti 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 kirti BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-037-002/328
(GUDRUGHAT) 		1738002000NRG24040620230438240 04/06/2023 sunita 1738002WL018209 sunita 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 sunita BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-037-002/336
(GUDRUGHAT) 		1738002000NRG24040620230438243 04/06/2023 nirmala 1738002WL018209 nirmala 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 nirmala BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-037-002/336
(GUDRUGHAT) 		1738002000NRG24040620230438242 04/06/2023 ravisankar 1738002WL018209 ravisankar 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 ravisankar BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-037-002/362
(GUDRUGHAT) 		1738002000NRG24030620230430516 04/06/2023 gyandash 1738002WL017969 gyandash 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 gyandash STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-037-002/367
(GUDRUGHAT) 		1738002000NRG24040620230438245 04/06/2023 dhurpata 1738002WL018209 dhurpata 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 dhurpata BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-037-002/369
(GUDRUGHAT) 		1738002000NRG24030620230430517 04/06/2023 syamraj 1738002WL017969 syamraj 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 syamraj BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-037-002/372
(GUDRUGHAT) 		1738002000NRG24040620230438247 04/06/2023 nutneswar 1738002WL018209 nutneswar 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 nutneswar BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-037-002/38
(GUDRUGHAT) 		1738002000NRG24040620230438248 04/06/2023 chandrakala 1738002WL018209 chandrakala 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 chandrakala BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-037-002/38-B
(GUDRUGHAT) 		1738002000NRG24040620230438249 04/06/2023 bhumeswari 1738002WL018209 bhumeswari 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAIRLANJI MP-38-002-037-002/38-B
(GUDRUGHAT) 		1738002000NRG24040620230438250 04/06/2023 nitesh 1738002WL018209 nitesh 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 nitesh BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-037-002/46-B
(GUDRUGHAT) 		1738002000NRG24040620230438251 04/06/2023 mukesh 1738002WL018209 mukesh 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 mukesh BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-037-002/47
(GUDRUGHAT) 		1738002000NRG24040620230438253 04/06/2023 ranju 1738002WL018209 ranju 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 ranju BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-037-002/50-A
(GUDRUGHAT) 		1738002000NRG24040620230438255 04/06/2023 anjana 1738002WL018209 anjana 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 anjana BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-037-002/58
(GUDRUGHAT) 		1738002000NRG24030620230430522 04/06/2023 uman 1738002WL017969 uman 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 uman BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-037-002/66
(GUDRUGHAT) 		1738002000NRG24040620230438257 04/06/2023 maipal 1738002WL018209 maipal 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 maipal BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-037-002/76
(GUDRUGHAT) 		1738002000NRG24040620230438259 04/06/2023 ashok 1738002WL018209 ashok 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 ashok BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-037-002/87
(GUDRUGHAT) 		1738002000NRG24040620230438260 04/06/2023 gunwanta 1738002WL018209 gunwanta 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 gunwanta BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-037-002/87-B
(GUDRUGHAT) 		1738002000NRG24040620230438261 04/06/2023 ajblal 1738002WL018209 ajblal 00051 MAHB0000677 1000 1000 Rejected 07/06/2023 215502311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KHAIRLANJI MP-38-002-037-002/88-A
(GUDRUGHAT) 		1738002000NRG24040620230438262 04/06/2023 josiram 1738002WL018209 josiram 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 josiram BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-037-002/88-A
(GUDRUGHAT) 		1738002000NRG24040620230438263 04/06/2023 nandabai 1738002WL018209 nandabai 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 nandabai BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-037-002/89
(GUDRUGHAT) 		1738002000NRG24040620230438264 04/06/2023 chaturabai 1738002WL018209 chaturabai 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 chaturabai BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-037-002/89-A
(GUDRUGHAT) 		1738002000NRG24040620230438265 04/06/2023 raju 1738002WL018209 raju 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 raju BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-037-002/9-A
(GUDRUGHAT) 		1738002000NRG24040620230438267 04/06/2023 suryakanta 1738002WL018209 suryakanta 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 suryakanta BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-037-002/90-A
(GUDRUGHAT) 		1738002000NRG24040620230438269 04/06/2023 Kamlesh 1738002WL018209 Kamlesh 00051 MAHB0000677 800 800 Processed 07/06/2023 215502311 Kamlesh BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-037-002/97-A
(GUDRUGHAT) 		1738002000NRG24040620230438270 04/06/2023 chetan 1738002WL018209 chetan 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 chetan BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-038-002/101
(TEKADIGHAT) 		1738002000NRG24030620230434765 04/06/2023 gaytri 1738002WL018124 gaytri 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 gaytri BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-038-002/101
(TEKADIGHAT) 		1738002000NRG24030620230434764 04/06/2023 rupchand 1738002WL018124 rupchand 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 rupchand BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-038-002/105
(TEKADIGHAT) 		1738002000NRG24030620230434766 04/06/2023 sanjay 1738002WL018124 sanjay 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 sanjay BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-038-002/105
(TEKADIGHAT) 		1738002000NRG24030620230434767 04/06/2023 sita 1738002WL018124 sita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 sita BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-038-002/107
(TEKADIGHAT) 		1738002000NRG24030620230434768 04/06/2023 ramprasad 1738002WL018124 ramprasad 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 ramprasad BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-038-002/139
(TEKADIGHAT) 		1738002000NRG24030620230434771 04/06/2023 madghu 1738002WL018124 madghu 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 madghu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 KHAIRLANJI MP-38-002-038-002/140
(TEKADIGHAT) 		1738002000NRG24030620230434772 04/06/2023 renuka 1738002WL018124 renuka 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 renuka BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-038-002/147
(TEKADIGHAT) 		1738002000NRG24030620230434773 04/06/2023 niranjna 1738002WL018124 niranjna 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 niranjna BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-038-002/158
(TEKADIGHAT) 		1738002000NRG24030620230434774 04/06/2023 gomaji 1738002WL018124 gomaji 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 gomaji BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-038-002/168
(TEKADIGHAT) 		1738002000NRG24030620230434776 04/06/2023 gyanvanta 1738002WL018124 gyanvanta 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 gyanvanta BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-038-002/169
(TEKADIGHAT) 		1738002000NRG24030620230434777 04/06/2023 Bhumesweri 1738002WL018124 Bhumesweri 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Bhumesweri BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-038-002/180-A
(TEKADIGHAT) 		1738002000NRG24030620230434779 04/06/2023 anita 1738002WL018124 anita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 anita BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-038-002/210
(TEKADIGHAT) 		1738002000NRG24030620230434781 04/06/2023 Tejan 1738002WL018124 Tejan 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Tejan BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-038-002/214
(TEKADIGHAT) 		1738002000NRG24030620230434782 04/06/2023 omkar 1738002WL018124 omkar 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 omkar BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-038-002/223-C
(TEKADIGHAT) 		1738002000NRG24030620230434784 04/06/2023 JASVANTA 1738002WL018124 JASVANTA 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 JASVANTA BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-038-002/223-C
(TEKADIGHAT) 		1738002000NRG24030620230434783 04/06/2023 PAIKRAM 1738002WL018124 PAIKRAM 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 PAIKRAM BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-038-002/230
(TEKADIGHAT) 		1738002000NRG24030620230434785 04/06/2023 syamkla 1738002WL018124 syamkla 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 syamkla BANK OF MAHARASHTRA(607387)
123 KHAIRLANJI MP-38-002-038-002/233
(TEKADIGHAT) 		1738002000NRG24030620230434786 04/06/2023 umanbai 1738002WL018124 umanbai 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 umanbai BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-038-002/267
(TEKADIGHAT) 		1738002000NRG24030620230434788 04/06/2023 Anusya 1738002WL018124 Anusya 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Anusya BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-038-002/27-A
(TEKADIGHAT) 		1738002000NRG24030620230434789 04/06/2023 satykla 1738002WL018124 satykla 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 satykla BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-038-002/280
(TEKADIGHAT) 		1738002000NRG24030620230434792 04/06/2023 kavita 1738002WL018124 kavita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 kavita STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-038-002/281-C
(TEKADIGHAT) 		1738002000NRG24030620230434793 04/06/2023 kalpana 1738002WL018124 kalpana 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 kalpana STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-038-002/306
(TEKADIGHAT) 		1738002000NRG24030620230434797 04/06/2023 hiran 1738002WL018124 hiran 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 hiran BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-038-002/308
(TEKADIGHAT) 		1738002000NRG24030620230434798 04/06/2023 Yogesh 1738002WL018124 Yogesh 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Yogesh BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-038-002/309
(TEKADIGHAT) 		1738002000NRG24030620230434799 04/06/2023 anil 1738002WL018124 anil 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 anil BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-038-002/31
(TEKADIGHAT) 		1738002000NRG24030620230434801 04/06/2023 shobha 1738002WL018124 shobha 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 shobha BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-038-002/31-A
(TEKADIGHAT) 		1738002000NRG24030620230434802 04/06/2023 sharda 1738002WL018124 sharda 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 sharda BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-038-002/331
(TEKADIGHAT) 		1738002000NRG24030620230434806 04/06/2023 lalita 1738002WL018124 lalita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 lalita CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-038-002/348
(TEKADIGHAT) 		1738002000NRG24030620230434808 04/06/2023 nirmla 1738002WL018124 nirmla 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 nirmla BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-038-002/367
(TEKADIGHAT) 		1738002000NRG24030620230434810 04/06/2023 Lachhubai patle 1738002WL018124 Lachhubai patle 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Lachhubaipatle BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-038-002/373
(TEKADIGHAT) 		1738002000NRG24030620230434811 04/06/2023 khemchand 1738002WL018124 khemchand 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 khemchand BANK OF MAHARASHTRA(607387)
137 KHAIRLANJI MP-38-002-038-002/373
(TEKADIGHAT) 		1738002000NRG24030620230434812 04/06/2023 khemesweri 1738002WL018124 khemesweri 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 khemesweri BANK OF MAHARASHTRA(607387)
138 KHAIRLANJI MP-38-002-038-002/379
(TEKADIGHAT) 		1738002000NRG24030620230434814 04/06/2023 Babulal 1738002WL018124 Babulal 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Babulal BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-038-002/380
(TEKADIGHAT) 		1738002000NRG24030620230434815 04/06/2023 REKHA 1738002WL018124 REKHA 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 REKHA BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-038-002/387
(TEKADIGHAT) 		1738002000NRG24030620230434816 04/06/2023 kewalram 1738002WL018124 kewalram 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 kewalram BANK OF MAHARASHTRA(607387)
141 KHAIRLANJI MP-38-002-038-002/387
(TEKADIGHAT) 		1738002000NRG24030620230434817 04/06/2023 Lakshmi 1738002WL018124 Lakshmi 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Lakshmi BANK OF MAHARASHTRA(607387)
142 KHAIRLANJI MP-38-002-038-002/4
(TEKADIGHAT) 		1738002000NRG24030620230434818 04/06/2023 sulka 1738002WL018124 sulka 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 sulka STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-038-002/402-A
(TEKADIGHAT) 		1738002000NRG24030620230434819 04/06/2023 Gokul 1738002WL018124 Gokul 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Gokul BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-038-002/405
(TEKADIGHAT) 		1738002000NRG24030620230434821 04/06/2023 HEMLTA 1738002WL018124 HEMLTA 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 HEMLTA BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-038-002/419
(TEKADIGHAT) 		1738002000NRG24030620230434822 04/06/2023 kamla 1738002WL018124 kamla 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 kamla BANK OF MAHARASHTRA(607387)
146 KHAIRLANJI MP-38-002-038-002/43-A
(TEKADIGHAT) 		1738002000NRG24030620230434823 04/06/2023 kanchana 1738002WL018124 kanchana 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 kanchana BANK OF MAHARASHTRA(607387)
147 KHAIRLANJI MP-38-002-038-002/431
(TEKADIGHAT) 		1738002000NRG24030620230434824 04/06/2023 Ashok 1738002WL018124 Ashok 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Ashok STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-038-002/44
(TEKADIGHAT) 		1738002000NRG24030620230434825 04/06/2023 Dulichand 1738002WL018124 Dulichand 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Dulichand BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-038-002/44
(TEKADIGHAT) 		1738002000NRG24030620230434826 04/06/2023 Rekha 1738002WL018124 Rekha 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Rekha BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-038-002/443
(TEKADIGHAT) 		1738002000NRG24030620230434827 04/06/2023 NIRMLA 1738002WL018124 NIRMLA 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 NIRMLA BANK OF MAHARASHTRA(607387)
151 KHAIRLANJI MP-38-002-038-002/465
(TEKADIGHAT) 		1738002000NRG24030620230434829 04/06/2023 maina 1738002WL018124 maina 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 maina BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-038-002/491
(TEKADIGHAT) 		1738002000NRG24030620230434831 04/06/2023 sandhaya 1738002WL018124 sandhaya 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 sandhaya BANK OF MAHARASHTRA(607387)
153 KHAIRLANJI MP-38-002-038-002/497
(TEKADIGHAT) 		1738002000NRG24030620230434835 04/06/2023 jasvanta 1738002WL018124 jasvanta 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 jasvanta BANK OF MAHARASHTRA(607387)
154 KHAIRLANJI MP-38-002-038-002/497
(TEKADIGHAT) 		1738002000NRG24030620230434834 04/06/2023 maruti 1738002WL018124 maruti 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 maruti BANK OF MAHARASHTRA(607387)
155 KHAIRLANJI MP-38-002-038-002/517
(TEKADIGHAT) 		1738002000NRG24030620230434836 04/06/2023 kavita 1738002WL018124 kavita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 kavita BANK OF MAHARASHTRA(607387)
156 KHAIRLANJI MP-38-002-038-002/56
(TEKADIGHAT) 		1738002000NRG24030620230434837 04/06/2023 Sukvanta 1738002WL018124 Sukvanta 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Sukvanta BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-038-002/574-B
(TEKADIGHAT) 		1738002000NRG24030620230434838 04/06/2023 sulochana 1738002WL018124 sulochana 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 sulochana BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-038-002/6
(TEKADIGHAT) 		1738002000NRG24030620230434839 04/06/2023 pustkla 1738002WL018124 pustkla 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 pustkla BANK OF MAHARASHTRA(607387)
159 KHAIRLANJI MP-38-002-038-002/602
(TEKADIGHAT) 		1738002000NRG24030620230434841 04/06/2023 meena 1738002WL018124 meena 00051 MAHB0000677 1000 1000 Processed 07/06/2023 215502311 meena BANK OF MAHARASHTRA(607387)
160 KHAIRLANJI MP-38-002-038-002/605-A
(TEKADIGHAT) 		1738002000NRG24030620230434843 04/06/2023 yashvant 1738002WL018124 yashvant 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 yashvant BANK OF MAHARASHTRA(607387)
161 KHAIRLANJI MP-38-002-038-002/67
(TEKADIGHAT) 		1738002000NRG24030620230434845 04/06/2023 Gulab 1738002WL018124 Gulab 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Gulab BANK OF MAHARASHTRA(607387)
162 KHAIRLANJI MP-38-002-038-002/67
(TEKADIGHAT) 		1738002000NRG24030620230434846 04/06/2023 syamkla 1738002WL018124 syamkla 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 syamkla BANK OF MAHARASHTRA(607387)
163 KHAIRLANJI MP-38-002-038-002/8-A
(TEKADIGHAT) 		1738002000NRG24030620230434847 04/06/2023 Antkala 1738002WL018124 Antkala 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Antkala IDFC BANK LIMITED(608117)
164 KHAIRLANJI MP-38-002-038-002/82
(TEKADIGHAT) 		1738002000NRG24030620230434848 04/06/2023 anita 1738002WL018124 anita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 anita BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-038-002/83-A
(TEKADIGHAT) 		1738002000NRG24030620230434849 04/06/2023 Jaswanta 1738002WL018124 Jaswanta 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Jaswanta BANK OF MAHARASHTRA(607387)
166 KHAIRLANJI MP-38-002-038-002/88
(TEKADIGHAT) 		1738002000NRG24030620230434850 04/06/2023 Seeta 1738002WL018124 Seeta 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 Seeta BANK OF MAHARASHTRA(607387)
167 KHAIRLANJI MP-38-002-038-002/93
(TEKADIGHAT) 		1738002000NRG24030620230434851 04/06/2023 padma 1738002WL018124 padma 00051 MAHB0000677 1200 1200 Processed 07/06/2023 215502311 padma BANK OF MAHARASHTRA(607387)
168 KHAIRLANJI MP-38-002-043-001/172
(SIWANGHAT) 		1738002000NRG24040620230438519 04/06/2023 Sandip 1738002WL018216 Sandip 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 Sandip BANK OF MAHARASHTRA(607387)
169 KHAIRLANJI MP-38-002-043-001/174
(SIWANGHAT) 		1738002000NRG24040620230438520 04/06/2023 pustkala 1738002WL018216 pustkala 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 pustkala BANK OF MAHARASHTRA(607387)
170 KHAIRLANJI MP-38-002-043-001/178
(SIWANGHAT) 		1738002000NRG24040620230438522 04/06/2023 sarita 1738002WL018216 sarita 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAIRLANJI MP-38-002-043-001/21-A
(SIWANGHAT) 		1738002000NRG24040620230438525 04/06/2023 jiran 1738002WL018216 jiran 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 jiran BANK OF MAHARASHTRA(607387)
172 KHAIRLANJI MP-38-002-043-001/250
(SIWANGHAT) 		1738002000NRG24040620230438527 04/06/2023 Basanta 1738002WL018216 Basanta 00051 MAHB0000677 1836 1836 Processed 07/06/2023 215502311 Basanta NARMADA JHABUA GRAMIN BANK(508515)
173 KHAIRLANJI MP-38-002-043-001/273-A
(SIWANGHAT) 		1738002000NRG24040620230438530 04/06/2023 shivprasad 1738002WL018216 shivprasad 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 shivprasad BANK OF MAHARASHTRA(607387)
174 KHAIRLANJI MP-38-002-043-001/273-A
(SIWANGHAT) 		1738002000NRG24040620230438531 04/06/2023 warsha 1738002WL018216 warsha 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 warsha INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAIRLANJI MP-38-002-043-001/286
(SIWANGHAT) 		1738002000NRG24040620230438532 04/06/2023 yoglal 1738002WL018216 yoglal 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 yoglal BANK OF MAHARASHTRA(607387)
176 KHAIRLANJI MP-38-002-043-001/355
(SIWANGHAT) 		1738002000NRG24040620230438541 04/06/2023 hirwanta 1738002WL018216 hirwanta 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 hirwanta BANK OF MAHARASHTRA(607387)
177 KHAIRLANJI MP-38-002-043-001/363-A
(SIWANGHAT) 		1738002000NRG24040620230438543 04/06/2023 devchand 1738002WL018216 devchand 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 devchand BANK OF MAHARASHTRA(607387)
178 KHAIRLANJI MP-38-002-043-001/363-A
(SIWANGHAT) 		1738002000NRG24040620230438544 04/06/2023 yashoda 1738002WL018216 yashoda 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAIRLANJI MP-38-002-043-001/365
(SIWANGHAT) 		1738002000NRG24040620230438545 04/06/2023 hariprasad 1738002WL018216 hariprasad 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 hariprasad BANK OF MAHARASHTRA(607387)
180 KHAIRLANJI MP-38-002-043-001/426
(SIWANGHAT) 		1738002000NRG24040620230438548 04/06/2023 humraw 1738002WL018216 humraw 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 humraw BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-043-001/457
(SIWANGHAT) 		1738002000NRG24040620230438550 04/06/2023 sharmila 1738002WL018216 sharmila 00051 MAHB0000677 1836 1836 Processed 07/06/2023 215502311 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAIRLANJI MP-38-002-043-001/513
(SIWANGHAT) 		1738002000NRG24040620230438551 04/06/2023 tejram 1738002WL018216 tejram 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 tejram BANK OF MAHARASHTRA(607387)
183 KHAIRLANJI MP-38-002-043-001/54
(SIWANGHAT) 		1738002000NRG24040620230438558 04/06/2023 kamleshwari 1738002WL018216 kamleshwari 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 kamleshwari BANK OF MAHARASHTRA(607387)
184 KHAIRLANJI MP-38-002-043-001/584
(SIWANGHAT) 		1738002000NRG24040620230438559 04/06/2023 ramal 1738002WL018216 ramal 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 ramal BANK OF MAHARASHTRA(607387)
185 KHAIRLANJI MP-38-002-043-001/61-B
(SIWANGHAT) 		1738002000NRG24040620230438560 04/06/2023 Madanlal 1738002WL018216 Madanlal 00051 MAHB0000677 1632 1632 Processed 07/06/2023 215502311 Madanlal BANK OF MAHARASHTRA(607387)
186 KHAIRLANJI MP-38-002-043-001/64
(SIWANGHAT) 		1738002000NRG24040620230438562 04/06/2023 nirmala 1738002WL018216 nirmala 00051 MAHB0000677 2040 2040 Processed 07/06/2023 215502311 nirmala BANK OF MAHARASHTRA(607387)
187 KHAIRLANJI MP-38-002-043-002/17
(SIWANGHAT) 		1738002000NRG24040620230438564 04/06/2023 usha 1738002WL018216 usha 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215502311 usha BANK OF MAHARASHTRA(607387)
188 KHAIRLANJI MP-38-002-061-001/149-A
(BHENDARA) 		1738002000NRG24040620230436217 04/06/2023 santos 1738002WL018166 santos 00051 MAHB0000677 1002 1002 Processed 07/06/2023 215502311 santos BANK OF MAHARASHTRA(607387)
189 KHAIRLANJI MP-38-002-061-001/332-B
(BHENDARA) 		1738002000NRG24040620230436241 04/06/2023 umesh 1738002WL018166 umesh 00051 MAHB0000677 1080 1080 Processed 07/06/2023 215502311 umesh STATE BANK OF INDIA(508548)
SubTotal 192249 192249
190 KHAIRLANJI MP-38-002-002-001/170
(BITODI) 		1738002002NRG24040620230439954 04/06/2023 anatlal 1738002002WL018265 anatlal 00051 MAHB0000848 1200 1200 Processed 07/06/2023 215502311 anatlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
191 KHAIRLANJI MP-38-002-060-001/122-B
(GUNAI) 		1738002000NRG24040620230439866 04/06/2023 Deepa 1738002WL018264 Deepa 00078 CNRB0006751 320 320 Processed 07/06/2023 215502311 Deepa CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-060-001/6
(GUNAI) 		1738002000NRG24040620230439923 04/06/2023 ajay 1738002WL018264 ajay 00078 CNRB0006751 800 800 Processed 07/06/2023 215502311 ajay STATE BANK OF INDIA(508548)
SubTotal 1120 1120
193 KHAIRLANJI MP-38-002-002-001/504
(BITODI) 		1738002002NRG24040620230440069 04/06/2023 bhumeshwari 1738002002WL018265 bhumeshwari 00078 CNRB0017711 1326 1326 Processed 07/06/2023 215502311 bhumeshwari CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-034-002/111
(KHAIRLANJI) 		1738002000NRG24040620230437878 04/06/2023 likhiram 1738002WL018202 likhiram 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 likhiram CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-034-002/111
(KHAIRLANJI) 		1738002000NRG24040620230437879 04/06/2023 sarubai 1738002WL018202 sarubai 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sarubai CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-034-002/111-A
(KHAIRLANJI) 		1738002000NRG24040620230437880 04/06/2023 nakul 1738002WL018202 nakul 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 nakul CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-034-002/1165
(KHAIRLANJI) 		1738002000NRG24030620230434042 04/06/2023 samiksha tekam 1738002WL018105 samiksha tekam 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 samikshatekam CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-034-002/1183
(KHAIRLANJI) 		1738002000NRG24030620230434043 04/06/2023 MITARAM 1738002WL018105 MITARAM 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 MITARAM CANARA BANK(508532)
199 KHAIRLANJI MP-38-002-034-002/123
(KHAIRLANJI) 		1738002000NRG24030620230434086 04/06/2023 raywanta 1738002WL018107 raywanta 00078 CNRB0017711 204 204 Processed 07/06/2023 215502311 raywanta CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-034-002/126
(KHAIRLANJI) 		1738002000NRG24040620230437881 04/06/2023 Hushaina Praveen 1738002WL018202 Hushaina Praveen 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 HushainaPraveen CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-034-002/128-C
(KHAIRLANJI) 		1738002000NRG24030620230434045 04/06/2023 mangla 1738002WL018105 mangla 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 mangla CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-034-002/1411
(KHAIRLANJI) 		1738002000NRG24030620230434046 04/06/2023 kiran 1738002WL018105 kiran 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAIRLANJI MP-38-002-034-002/142
(KHAIRLANJI) 		1738002000NRG24040620230437882 04/06/2023 kanhya 1738002WL018202 kanhya 00078 CNRB0017711 408 408 Processed 07/06/2023 215502311 kanhya CANARA BANK(508532)
204 KHAIRLANJI MP-38-002-034-002/1522-B
(KHAIRLANJI) 		1738002000NRG24040620230437884 04/06/2023 RAJKUMAR 1738002WL018202 RAJKUMAR 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 RAJKUMAR CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-034-002/192
(KHAIRLANJI) 		1738002000NRG24040620230437886 04/06/2023 candrakiran 1738002WL018202 candrakiran 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 candrakiran CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-034-002/220-A
(KHAIRLANJI) 		1738002000NRG24030620230434047 04/06/2023 bhumeswari 1738002WL018105 bhumeswari 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 bhumeswari CANARA BANK(508532)
207 KHAIRLANJI MP-38-002-034-002/224
(KHAIRLANJI) 		1738002000NRG24030620230434048 04/06/2023 rambatti 1738002WL018105 rambatti 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 rambatti CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-034-002/250
(KHAIRLANJI) 		1738002000NRG24040620230437891 04/06/2023 narayan 1738002WL018202 narayan 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 narayan CANARA BANK(508532)
209 KHAIRLANJI MP-38-002-034-002/250
(KHAIRLANJI) 		1738002000NRG24040620230437892 04/06/2023 sisula 1738002WL018202 sisula 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sisula CANARA BANK(508532)
210 KHAIRLANJI MP-38-002-034-002/256
(KHAIRLANJI) 		1738002000NRG24040620230437893 04/06/2023 Narmada 1738002WL018202 Narmada 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Narmada CANARA BANK(508532)
211 KHAIRLANJI MP-38-002-034-002/257-B
(KHAIRLANJI) 		1738002000NRG24040620230437895 04/06/2023 Sarita 1738002WL018202 Sarita 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Sarita CANARA BANK(508532)
212 KHAIRLANJI MP-38-002-034-002/265-B
(KHAIRLANJI) 		1738002000NRG24030620230434049 04/06/2023 sarabhabai 1738002WL018105 sarabhabai 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sarabhabai CANARA BANK(508532)
213 KHAIRLANJI MP-38-002-034-002/269
(KHAIRLANJI) 		1738002000NRG24040620230437896 04/06/2023 rajendra 1738002WL018202 rajendra 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 rajendra CANARA BANK(508532)
214 KHAIRLANJI MP-38-002-034-002/269
(KHAIRLANJI) 		1738002000NRG24040620230437897 04/06/2023 Sarita 1738002WL018202 Sarita 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 KHAIRLANJI MP-38-002-034-002/291
(KHAIRLANJI) 		1738002000NRG24040620230437898 04/06/2023 devkan 1738002WL018202 devkan 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 devkan CANARA BANK(508532)
216 KHAIRLANJI MP-38-002-034-002/291
(KHAIRLANJI) 		1738002000NRG24040620230437899 04/06/2023 pwan 1738002WL018202 pwan 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 pwan CANARA BANK(508532)
217 KHAIRLANJI MP-38-002-034-002/293
(KHAIRLANJI) 		1738002000NRG24040620230437900 04/06/2023 Amritlal 1738002WL018202 Amritlal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Amritlal CANARA BANK(508532)
218 KHAIRLANJI MP-38-002-034-002/293
(KHAIRLANJI) 		1738002000NRG24040620230437901 04/06/2023 jasvanta 1738002WL018202 jasvanta 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 jasvanta CANARA BANK(508532)
219 KHAIRLANJI MP-38-002-034-002/293-A
(KHAIRLANJI) 		1738002000NRG24040620230437902 04/06/2023 Mahesh 1738002WL018202 Mahesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Mahesh CANARA BANK(508532)
220 KHAIRLANJI MP-38-002-034-002/293-A
(KHAIRLANJI) 		1738002000NRG24040620230437903 04/06/2023 Manisha 1738002WL018202 Manisha 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Manisha CANARA BANK(508532)
221 KHAIRLANJI MP-38-002-034-002/311
(KHAIRLANJI) 		1738002000NRG24040620230437904 04/06/2023 devisingh 1738002WL018202 devisingh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 devisingh STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-034-002/317
(KHAIRLANJI) 		1738002000NRG24040620230437906 04/06/2023 Rina 1738002WL018202 Rina 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Rina CANARA BANK(508532)
223 KHAIRLANJI MP-38-002-034-002/324
(KHAIRLANJI) 		1738002000NRG24030620230434050 04/06/2023 sundar 1738002WL018105 sundar 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAIRLANJI MP-38-002-034-002/326
(KHAIRLANJI) 		1738002000NRG24030620230434051 04/06/2023 sumitra 1738002WL018105 sumitra 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sumitra CANARA BANK(508532)
225 KHAIRLANJI MP-38-002-034-002/334
(KHAIRLANJI) 		1738002000NRG24030620230434055 04/06/2023 gita 1738002WL018105 gita 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 gita CANARA BANK(508532)
226 KHAIRLANJI MP-38-002-034-002/334
(KHAIRLANJI) 		1738002000NRG24030620230434054 04/06/2023 omprakash 1738002WL018105 omprakash 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 omprakash CANARA BANK(508532)
227 KHAIRLANJI MP-38-002-034-002/338
(KHAIRLANJI) 		1738002000NRG24030620230434056 04/06/2023 jyaneswari 1738002WL018105 jyaneswari 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 jyaneswari STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-034-002/338-A
(KHAIRLANJI) 		1738002000NRG24030620230434057 04/06/2023 kavita 1738002WL018105 kavita 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 kavita CANARA BANK(508532)
229 KHAIRLANJI MP-38-002-034-002/342
(KHAIRLANJI) 		1738002000NRG24030620230434059 04/06/2023 muneshwarei 1738002WL018105 muneshwarei 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 muneshwarei FINO PAYMENTS BANK LTD(608001)
230 KHAIRLANJI MP-38-002-034-002/352
(KHAIRLANJI) 		1738002000NRG24040620230437907 04/06/2023 pratap 1738002WL018202 pratap 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 pratap CANARA BANK(508532)
231 KHAIRLANJI MP-38-002-034-002/352-A
(KHAIRLANJI) 		1738002000NRG24040620230437909 04/06/2023 ranjit 1738002WL018202 ranjit 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 ranjit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 KHAIRLANJI MP-38-002-034-002/359
(KHAIRLANJI) 		1738002000NRG24030620230434061 04/06/2023 sakuntala 1738002WL018105 sakuntala 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sakuntala CANARA BANK(508532)
233 KHAIRLANJI MP-38-002-034-002/359
(KHAIRLANJI) 		1738002000NRG24030620230434060 04/06/2023 uranlal 1738002WL018105 uranlal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 uranlal CANARA BANK(508532)
234 KHAIRLANJI MP-38-002-034-002/373
(KHAIRLANJI) 		1738002000NRG24030620230434062 04/06/2023 pramila 1738002WL018105 pramila 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 pramila CANARA BANK(508532)
235 KHAIRLANJI MP-38-002-034-002/382
(KHAIRLANJI) 		1738002000NRG24040620230437912 04/06/2023 lila 1738002WL018202 lila 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 lila CANARA BANK(508532)
236 KHAIRLANJI MP-38-002-034-002/382
(KHAIRLANJI) 		1738002000NRG24040620230437911 04/06/2023 shobhelal 1738002WL018202 shobhelal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 shobhelal CANARA BANK(508532)
237 KHAIRLANJI MP-38-002-034-002/385
(KHAIRLANJI) 		1738002000NRG24030620230434064 04/06/2023 Manshing 1738002WL018105 Manshing 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Manshing CANARA BANK(508532)
238 KHAIRLANJI MP-38-002-034-002/395
(KHAIRLANJI) 		1738002000NRG24030620230434065 04/06/2023 jyanwanti 1738002WL018105 jyanwanti 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 jyanwanti CANARA BANK(508532)
239 KHAIRLANJI MP-38-002-034-002/395-A
(KHAIRLANJI) 		1738002000NRG24030620230434066 04/06/2023 PUSPA 1738002WL018105 PUSPA 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 PUSPA CENTRAL BANK OF INDIA(607115)
240 KHAIRLANJI MP-38-002-034-002/41
(KHAIRLANJI) 		1738002000NRG24040620230437914 04/06/2023 bhagvanti 1738002WL018202 bhagvanti 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 bhagvanti CANARA BANK(508532)
241 KHAIRLANJI MP-38-002-034-002/41-A
(KHAIRLANJI) 		1738002000NRG24040620230437916 04/06/2023 omprakash 1738002WL018202 omprakash 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 omprakash CANARA BANK(508532)
242 KHAIRLANJI MP-38-002-034-002/41-A
(KHAIRLANJI) 		1738002000NRG24040620230437915 04/06/2023 sagarata 1738002WL018202 sagarata 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sagarata STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-034-002/41-B
(KHAIRLANJI) 		1738002000NRG24040620230437917 04/06/2023 indeswari 1738002WL018202 indeswari 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 indeswari CANARA BANK(508532)
244 KHAIRLANJI MP-38-002-034-002/41-B
(KHAIRLANJI) 		1738002000NRG24040620230437918 04/06/2023 RAJKUMAR 1738002WL018202 RAJKUMAR 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 RAJKUMAR CANARA BANK(508532)
245 KHAIRLANJI MP-38-002-034-002/41-D
(KHAIRLANJI) 		1738002000NRG24040620230437920 04/06/2023 Ramprasad 1738002WL018202 Ramprasad 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Ramprasad CANARA BANK(508532)
246 KHAIRLANJI MP-38-002-034-002/419
(KHAIRLANJI) 		1738002000NRG24030620230434068 04/06/2023 hemant 1738002WL018105 hemant 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 hemant CANARA BANK(508532)
247 KHAIRLANJI MP-38-002-034-002/419
(KHAIRLANJI) 		1738002000NRG24030620230434069 04/06/2023 hina 1738002WL018105 hina 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 hina CANARA BANK(508532)
248 KHAIRLANJI MP-38-002-034-002/43
(KHAIRLANJI) 		1738002000NRG24040620230437922 04/06/2023 hirawanti 1738002WL018202 hirawanti 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 hirawanti CANARA BANK(508532)
249 KHAIRLANJI MP-38-002-034-002/43
(KHAIRLANJI) 		1738002000NRG24040620230437921 04/06/2023 kanhaya 1738002WL018202 kanhaya 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 kanhaya CANARA BANK(508532)
250 KHAIRLANJI MP-38-002-034-002/44
(KHAIRLANJI) 		1738002000NRG24040620230437923 04/06/2023 urmila 1738002WL018202 urmila 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 urmila STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-034-002/45
(KHAIRLANJI) 		1738002000NRG24030620230434072 04/06/2023 vijay 1738002WL018105 vijay 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 KHAIRLANJI MP-38-002-034-002/486
(KHAIRLANJI) 		1738002000NRG24030620230434075 04/06/2023 CHOTI 1738002WL018105 CHOTI 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 CHOTI CANARA BANK(508532)
253 KHAIRLANJI MP-38-002-034-002/487
(KHAIRLANJI) 		1738002000NRG24030620230434076 04/06/2023 babulal 1738002WL018105 babulal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 babulal CANARA BANK(508532)
254 KHAIRLANJI MP-38-002-034-002/495
(KHAIRLANJI) 		1738002000NRG24040620230437925 04/06/2023 chandrakala 1738002WL018202 chandrakala 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 KHAIRLANJI MP-38-002-034-002/495
(KHAIRLANJI) 		1738002000NRG24040620230437924 04/06/2023 nandkisor 1738002WL018202 nandkisor 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 nandkisor STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-034-002/495-A
(KHAIRLANJI) 		1738002000NRG24040620230437926 04/06/2023 KAMLESWARI 1738002WL018202 KAMLESWARI 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 KAMLESWARI CANARA BANK(508532)
257 KHAIRLANJI MP-38-002-034-002/5
(KHAIRLANJI) 		1738002000NRG24040620230437927 04/06/2023 ramesh 1738002WL018202 ramesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 ramesh CANARA BANK(508532)
258 KHAIRLANJI MP-38-002-034-002/5
(KHAIRLANJI) 		1738002000NRG24040620230437928 04/06/2023 sukhvanti 1738002WL018202 sukhvanti 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sukhvanti CANARA BANK(508532)
259 KHAIRLANJI MP-38-002-034-002/5
(KHAIRLANJI) 		1738002000NRG24040620230437929 04/06/2023 VIJAY 1738002WL018202 VIJAY 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
260 KHAIRLANJI MP-38-002-034-002/545
(KHAIRLANJI) 		1738002000NRG24040620230437930 04/06/2023 iswari 1738002WL018202 iswari 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 iswari CANARA BANK(508532)
261 KHAIRLANJI MP-38-002-034-002/545
(KHAIRLANJI) 		1738002000NRG24040620230437931 04/06/2023 jyanwanti 1738002WL018202 jyanwanti 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 jyanwanti CANARA BANK(508532)
262 KHAIRLANJI MP-38-002-034-002/550
(KHAIRLANJI) 		1738002000NRG24040620230437933 04/06/2023 mahendra 1738002WL018202 mahendra 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 mahendra CANARA BANK(508532)
263 KHAIRLANJI MP-38-002-034-002/550
(KHAIRLANJI) 		1738002000NRG24040620230437934 04/06/2023 Pushpa 1738002WL018202 Pushpa 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Pushpa CANARA BANK(508532)
264 KHAIRLANJI MP-38-002-034-002/554
(KHAIRLANJI) 		1738002000NRG24030620230434089 04/06/2023 surajlal 1738002WL018107 surajlal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 surajlal CANARA BANK(508532)
265 KHAIRLANJI MP-38-002-034-002/588
(KHAIRLANJI) 		1738002000NRG24040620230437936 04/06/2023 Iswari 1738002WL018202 Iswari 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Iswari CANARA BANK(508532)
266 KHAIRLANJI MP-38-002-034-002/588
(KHAIRLANJI) 		1738002000NRG24040620230437937 04/06/2023 sunil 1738002WL018202 sunil 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sunil CANARA BANK(508532)
267 KHAIRLANJI MP-38-002-034-002/677-B
(KHAIRLANJI) 		1738002000NRG24040620230437940 04/06/2023 sangita 1738002WL018202 sangita 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sangita CANARA BANK(508532)
268 KHAIRLANJI MP-38-002-034-002/677-B
(KHAIRLANJI) 		1738002000NRG24040620230437939 04/06/2023 surendra 1738002WL018202 surendra 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 surendra CANARA BANK(508532)
269 KHAIRLANJI MP-38-002-034-002/703
(KHAIRLANJI) 		1738002000NRG24040620230437941 04/06/2023 urmila 1738002WL018202 urmila 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 urmila STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-034-002/704
(KHAIRLANJI) 		1738002000NRG24040620230437942 04/06/2023 girdhari 1738002WL018202 girdhari 00078 CNRB0017711 816 816 Processed 07/06/2023 215502311 girdhari CANARA BANK(508532)
271 KHAIRLANJI MP-38-002-034-002/704
(KHAIRLANJI) 		1738002000NRG24040620230437943 04/06/2023 tekeswari 1738002WL018202 tekeswari 00078 CNRB0017711 816 816 Processed 07/06/2023 215502311 tekeswari CANARA BANK(508532)
272 KHAIRLANJI MP-38-002-034-002/705
(KHAIRLANJI) 		1738002000NRG24040620230437944 04/06/2023 Prahlad 1738002WL018202 Prahlad 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Prahlad FINO PAYMENTS BANK LTD(608001)
273 KHAIRLANJI MP-38-002-034-002/71
(KHAIRLANJI) 		1738002000NRG24030620230434081 04/06/2023 anusya 1738002WL018105 anusya 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 anusya STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-034-002/71
(KHAIRLANJI) 		1738002000NRG24030620230434080 04/06/2023 dhuplal 1738002WL018105 dhuplal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 dhuplal CANARA BANK(508532)
275 KHAIRLANJI MP-38-002-034-002/710
(KHAIRLANJI) 		1738002000NRG24040620230437946 04/06/2023 sakharam 1738002WL018202 sakharam 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sakharam CANARA BANK(508532)
276 KHAIRLANJI MP-38-002-034-002/710
(KHAIRLANJI) 		1738002000NRG24040620230437947 04/06/2023 Shobharam 1738002WL018202 Shobharam 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Shobharam STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-034-002/719
(KHAIRLANJI) 		1738002000NRG24040620230437948 04/06/2023 dvarkabai 1738002WL018202 dvarkabai 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 dvarkabai CANARA BANK(508532)
278 KHAIRLANJI MP-38-002-034-002/719
(KHAIRLANJI) 		1738002000NRG24040620230437949 04/06/2023 nutanlal 1738002WL018202 nutanlal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 nutanlal FINO PAYMENTS BANK LTD(608001)
279 KHAIRLANJI MP-38-002-034-002/727
(KHAIRLANJI) 		1738002000NRG24030620230434091 04/06/2023 ganesh 1738002WL018107 ganesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 ganesh CANARA BANK(508532)
280 KHAIRLANJI MP-38-002-034-002/727
(KHAIRLANJI) 		1738002000NRG24030620230434090 04/06/2023 laxami 1738002WL018107 laxami 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 laxami CANARA BANK(508532)
281 KHAIRLANJI MP-38-002-034-002/732
(KHAIRLANJI) 		1738002000NRG24030620230434092 04/06/2023 PARBATI 1738002WL018107 PARBATI 00078 CNRB0017711 816 816 Processed 07/06/2023 215502311 PARBATI CANARA BANK(508532)
282 KHAIRLANJI MP-38-002-034-002/733
(KHAIRLANJI) 		1738002000NRG24030620230434093 04/06/2023 jivan 1738002WL018107 jivan 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 jivan CANARA BANK(508532)
283 KHAIRLANJI MP-38-002-034-002/733
(KHAIRLANJI) 		1738002000NRG24030620230434094 04/06/2023 sunita 1738002WL018107 sunita 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sunita CANARA BANK(508532)
284 KHAIRLANJI MP-38-002-034-002/801
(KHAIRLANJI) 		1738002000NRG24030620230434082 04/06/2023 pallavi 1738002WL018105 pallavi 00078 CNRB0017711 408 408 Processed 07/06/2023 215502311 pallavi CANARA BANK(508532)
285 KHAIRLANJI MP-38-002-034-002/812
(KHAIRLANJI) 		1738002000NRG24040620230437950 04/06/2023 sankarlal 1738002WL018202 sankarlal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sankarlal CANARA BANK(508532)
286 KHAIRLANJI MP-38-002-034-002/823
(KHAIRLANJI) 		1738002000NRG24040620230437951 04/06/2023 cinilal 1738002WL018202 cinilal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 cinilal CANARA BANK(508532)
287 KHAIRLANJI MP-38-002-034-002/823
(KHAIRLANJI) 		1738002000NRG24040620230437952 04/06/2023 pushapa 1738002WL018202 pushapa 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 pushapa CANARA BANK(508532)
288 KHAIRLANJI MP-38-002-034-002/827
(KHAIRLANJI) 		1738002000NRG24040620230437953 04/06/2023 ajablal 1738002WL018202 ajablal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 ajablal CANARA BANK(508532)
289 KHAIRLANJI MP-38-002-034-002/827
(KHAIRLANJI) 		1738002000NRG24040620230437954 04/06/2023 munnibai 1738002WL018202 munnibai 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 munnibai CANARA BANK(508532)
290 KHAIRLANJI MP-38-002-034-002/868
(KHAIRLANJI) 		1738002000NRG24030620230434096 04/06/2023 indrabai 1738002WL018107 indrabai 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 indrabai CANARA BANK(508532)
291 KHAIRLANJI MP-38-002-034-002/868-B
(KHAIRLANJI) 		1738002000NRG24030620230434097 04/06/2023 RAMKISWAR 1738002WL018107 RAMKISWAR 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 RAMKISWAR CANARA BANK(508532)
292 KHAIRLANJI MP-38-002-034-002/868-B
(KHAIRLANJI) 		1738002000NRG24030620230434098 04/06/2023 sima 1738002WL018107 sima 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sima STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-034-002/87
(KHAIRLANJI) 		1738002000NRG24040620230437955 04/06/2023 Gyanchand 1738002WL018202 Gyanchand 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Gyanchand CANARA BANK(508532)
294 KHAIRLANJI MP-38-002-034-002/880
(KHAIRLANJI) 		1738002000NRG24040620230437957 04/06/2023 Raju 1738002WL018202 Raju 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Raju CANARA BANK(508532)
295 KHAIRLANJI MP-38-002-034-002/931
(KHAIRLANJI) 		1738002000NRG24040620230437960 04/06/2023 gunvanta 1738002WL018202 gunvanta 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 gunvanta CANARA BANK(508532)
296 KHAIRLANJI MP-38-002-034-002/939
(KHAIRLANJI) 		1738002000NRG24040620230437962 04/06/2023 ashok 1738002WL018202 ashok 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 ashok CANARA BANK(508532)
297 KHAIRLANJI MP-38-002-034-002/939
(KHAIRLANJI) 		1738002000NRG24040620230437961 04/06/2023 revtan 1738002WL018202 revtan 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 revtan CANARA BANK(508532)
298 KHAIRLANJI MP-38-002-034-002/953
(KHAIRLANJI) 		1738002000NRG24040620230437965 04/06/2023 mahesh 1738002WL018202 mahesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 mahesh CANARA BANK(508532)
299 KHAIRLANJI MP-38-002-034-002/953
(KHAIRLANJI) 		1738002000NRG24040620230437966 04/06/2023 sima 1738002WL018202 sima 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 sima CANARA BANK(508532)
300 KHAIRLANJI MP-38-002-034-002/97
(KHAIRLANJI) 		1738002000NRG24040620230437967 04/06/2023 gopika 1738002WL018202 gopika 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 gopika FINO PAYMENTS BANK LTD(608001)
301 KHAIRLANJI MP-38-002-034-002/994
(KHAIRLANJI) 		1738002000NRG24040620230437969 04/06/2023 Anil 1738002WL018202 Anil 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 Anil CANARA BANK(508532)
302 KHAIRLANJI MP-38-002-034-002/994
(KHAIRLANJI) 		1738002000NRG24040620230437970 04/06/2023 manju 1738002WL018202 manju 00078 CNRB0017711 1224 1224 Processed 07/06/2023 215502311 manju CANARA BANK(508532)
SubTotal 130866 130866
303 KHAIRLANJI MP-38-002-060-001/10-A
(GUNAI) 		1738002000NRG24040620230439860 04/06/2023 babulal 1738002WL018264 babulal 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAIRLANJI MP-38-002-060-001/103
(GUNAI) 		1738002000NRG24040620230439861 04/06/2023 kailas 1738002WL018264 kailas 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 kailas CANARA BANK(508532)
305 KHAIRLANJI MP-38-002-060-001/104
(GUNAI) 		1738002000NRG24040620230439862 04/06/2023 JIVANTA 1738002WL018264 JIVANTA 00078 CNRB0017721 640 640 Processed 07/06/2023 215502311 JIVANTA STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-060-001/110-A
(GUNAI) 		1738002000NRG24040620230439863 04/06/2023 RAHUL 1738002WL018264 RAHUL 00078 CNRB0017721 640 640 Processed 07/06/2023 215502311 RAHUL CANARA BANK(508532)
307 KHAIRLANJI MP-38-002-060-001/137
(GUNAI) 		1738002000NRG24040620230439872 04/06/2023 bhagwanti 1738002WL018264 bhagwanti 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 bhagwanti CANARA BANK(508532)
308 KHAIRLANJI MP-38-002-060-001/140
(GUNAI) 		1738002000NRG24040620230439875 04/06/2023 lakhanlaal 1738002WL018264 lakhanlaal 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 lakhanlaal CANARA BANK(508532)
309 KHAIRLANJI MP-38-002-060-001/149
(GUNAI) 		1738002000NRG24040620230439877 04/06/2023 sampata 1738002WL018264 sampata 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 sampata STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-060-001/153
(GUNAI) 		1738002000NRG24040620230439879 04/06/2023 sukvara 1738002WL018264 sukvara 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 sukvara CANARA BANK(508532)
311 KHAIRLANJI MP-38-002-060-001/17
(GUNAI) 		1738002000NRG24040620230439883 04/06/2023 pradumn 1738002WL018264 pradumn 00078 CNRB0017721 320 320 Processed 07/06/2023 215502311 pradumn CANARA BANK(508532)
312 KHAIRLANJI MP-38-002-060-001/170
(GUNAI) 		1738002000NRG24040620230439884 04/06/2023 seklal 1738002WL018264 seklal 00078 CNRB0017721 320 320 Processed 07/06/2023 215502311 seklal CANARA BANK(508532)
313 KHAIRLANJI MP-38-002-060-001/188
(GUNAI) 		1738002000NRG24040620230439890 04/06/2023 SINDHU 1738002WL018264 SINDHU 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 SINDHU CANARA BANK(508532)
314 KHAIRLANJI MP-38-002-060-001/189-A
(GUNAI) 		1738002000NRG24040620230439892 04/06/2023 ASHOK 1738002WL018264 ASHOK 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 ASHOK CANARA BANK(508532)
315 KHAIRLANJI MP-38-002-060-001/189-A
(GUNAI) 		1738002000NRG24040620230439893 04/06/2023 TARAN 1738002WL018264 TARAN 00078 CNRB0017721 160 160 Processed 07/06/2023 215502311 TARAN FINO PAYMENTS BANK LTD(608001)
316 KHAIRLANJI MP-38-002-060-001/2
(GUNAI) 		1738002000NRG24040620230439895 04/06/2023 pustkla 1738002WL018264 pustkla 00078 CNRB0017721 640 640 Processed 07/06/2023 215502311 pustkla CANARA BANK(508532)
317 KHAIRLANJI MP-38-002-060-001/226
(GUNAI) 		1738002000NRG24040620230439899 04/06/2023 jivtan 1738002WL018264 jivtan 00078 CNRB0017721 640 640 Processed 07/06/2023 215502311 jivtan INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAIRLANJI MP-38-002-060-001/226
(GUNAI) 		1738002000NRG24040620230439898 04/06/2023 ravi 1738002WL018264 ravi 00078 CNRB0017721 480 480 Processed 07/06/2023 215502311 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
319 KHAIRLANJI MP-38-002-060-001/32
(GUNAI) 		1738002000NRG24040620230439904 04/06/2023 OMKAR 1738002WL018264 OMKAR 00078 CNRB0017721 320 320 Processed 08/06/2023 215502311 OMKAR UNION BANK OF INDIA(508500)
320 KHAIRLANJI MP-38-002-060-001/35
(GUNAI) 		1738002000NRG24040620230439907 04/06/2023 bindeshwari 1738002WL018264 bindeshwari 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 bindeshwari CANARA BANK(508532)
321 KHAIRLANJI MP-38-002-060-001/38
(GUNAI) 		1738002000NRG24040620230439909 04/06/2023 KALI 1738002WL018264 KALI 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 KALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 KHAIRLANJI MP-38-002-060-001/49
(GUNAI) 		1738002000NRG24040620230439916 04/06/2023 ranu 1738002WL018264 ranu 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 ranu CANARA BANK(508532)
323 KHAIRLANJI MP-38-002-060-001/49
(GUNAI) 		1738002000NRG24040620230439915 04/06/2023 SHYAMKALA 1738002WL018264 SHYAMKALA 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 SHYAMKALA CANARA BANK(508532)
324 KHAIRLANJI MP-38-002-060-001/57
(GUNAI) 		1738002000NRG24040620230439920 04/06/2023 DEVKA 1738002WL018264 DEVKA 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 DEVKA CANARA BANK(508532)
325 KHAIRLANJI MP-38-002-060-001/6
(GUNAI) 		1738002000NRG24040620230439922 04/06/2023 Vijay 1738002WL018264 Vijay 00078 CNRB0017721 320 320 Processed 07/06/2023 215502311 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
326 KHAIRLANJI MP-38-002-060-001/65
(GUNAI) 		1738002000NRG24040620230439925 04/06/2023 bhumeswari 1738002WL018264 bhumeswari 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 bhumeswari CANARA BANK(508532)
327 KHAIRLANJI MP-38-002-060-001/76
(GUNAI) 		1738002000NRG24040620230439928 04/06/2023 mita 1738002WL018264 mita 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 mita CANARA BANK(508532)
328 KHAIRLANJI MP-38-002-060-001/89
(GUNAI) 		1738002000NRG24040620230439929 04/06/2023 sagrata 1738002WL018264 sagrata 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 sagrata CANARA BANK(508532)
329 KHAIRLANJI MP-38-002-060-001/89
(GUNAI) 		1738002000NRG24040620230439930 04/06/2023 sagrta 1738002WL018264 sagrta 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 sagrta CANARA BANK(508532)
330 KHAIRLANJI MP-38-002-060-001/94
(GUNAI) 		1738002000NRG24040620230439932 04/06/2023 lalita 1738002WL018264 lalita 00078 CNRB0017721 800 800 Processed 07/06/2023 215502311 lalita CANARA BANK(508532)
SubTotal 18880 18880
331 KHAIRLANJI MP-38-002-038-002/490
(TEKADIGHAT) 		1738002000NRG24030620230434830 04/06/2023 Manju 1738002WL018124 Manju 00089 CBIN0280790 1200 1200 Processed 07/06/2023 215502311 Manju STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-038-002/496
(TEKADIGHAT) 		1738002000NRG24030620230434833 04/06/2023 Salil 1738002WL018124 Salil 00089 CBIN0280790 1200 1200 Processed 07/06/2023 215502311 Salil CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
333 KHAIRLANJI MP-38-002-002-001/252
(BITODI) 		1738002002NRG24040620230439983 04/06/2023 nirmala 1738002002WL018265 nirmala 00089 CBIN0281785 1200 1200 Processed 07/06/2023 215502311 nirmala CENTRAL BANK OF INDIA(607115)
334 KHAIRLANJI MP-38-002-002-001/326-A
(BITODI) 		1738002002NRG24040620230440023 04/06/2023 kala 1738002002WL018265 kala 00089 CBIN0281785 380 380 Processed 07/06/2023 215502311 kala INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAIRLANJI MP-38-002-043-001/295-A
(SIWANGHAT) 		1738002000NRG24040620230438535 04/06/2023 CHITRA REKHA 1738002WL018216 CHITRA REKHA 00089 CBIN0281785 2040 2040 Processed 07/06/2023 215502311 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
336 KHAIRLANJI MP-38-002-043-001/387-A
(SIWANGHAT) 		1738002000NRG24040620230438546 04/06/2023 Jagdish Bhongade 1738002WL018216 Jagdish Bhongade 00089 CBIN0281785 612 612 Processed 07/06/2023 215502311 JagdishBhongade CENTRAL BANK OF INDIA(607115)
337 KHAIRLANJI MP-38-002-043-001/518
(SIWANGHAT) 		1738002000NRG24040620230438552 04/06/2023 Bhagyashri Nangose 1738002WL018216 Bhagyashri Nangose 00089 CBIN0281785 2040 2040 Processed 08/06/2023 215502311 BhagyashriNangose UNION BANK OF INDIA(508500)
338 KHAIRLANJI MP-38-002-061-001/732
(BHENDARA) 		1738002000NRG24040620230437034 04/06/2023 surend 1738002WL018181 surend 00089 CBIN0281785 1080 1080 Processed 07/06/2023 215502311 surend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 KHAIRLANJI MP-38-002-061-001/874
(BHENDARA) 		1738002000NRG24040620230437038 04/06/2023 sakuntla 1738002WL018181 sakuntla 00089 CBIN0281785 1080 1080 Processed 07/06/2023 215502311 sakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 8432 8432
340 KHAIRLANJI MP-38-002-037-002/353-A
(GUDRUGHAT) 		1738002000NRG24040620230438244 04/06/2023 lata 1738002WL018209 lata 00089 CBIN0281986 1000 1000 Processed 07/06/2023 215502311 lata CENTRAL BANK OF INDIA(607115)
341 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002000NRG24040620230436265 04/06/2023 devendra 1738002WL018166 devendra 00089 CBIN0281986 1080 1080 Processed 07/06/2023 215502311 devendra BANK OF BARODA(606985)
SubTotal 2080 2080
342 KHAIRLANJI MP-38-002-042-001/107-A
(SELOTPAR) 		1738002000NRG24040620230439259 04/06/2023 dileswari 1738002WL018250 dileswari 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 dileswari STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-042-001/130-B
(SELOTPAR) 		1738002000NRG24040620230439267 04/06/2023 nirmla 1738002WL018250 nirmla 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 nirmla STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-042-001/134
(SELOTPAR) 		1738002000NRG24040620230439268 04/06/2023 sagn 1738002WL018250 sagn 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 sagn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 KHAIRLANJI MP-38-002-042-001/142
(SELOTPAR) 		1738002000NRG24040620230439272 04/06/2023 ramkala 1738002WL018250 ramkala 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 ramkala STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-042-001/154
(SELOTPAR) 		1738002000NRG24040620230439274 04/06/2023 janka 1738002WL018250 janka 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 janka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 KHAIRLANJI MP-38-002-042-001/222
(SELOTPAR) 		1738002000NRG24040620230439292 04/06/2023 lokes 1738002WL018250 lokes 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 lokes STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-042-001/226
(SELOTPAR) 		1738002000NRG24040620230439295 04/06/2023 anusaya 1738002WL018250 anusaya 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 anusaya STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-042-001/29
(SELOTPAR) 		1738002000NRG24040620230439303 04/06/2023 mota bai bhawre 1738002WL018250 mota bai bhawre 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 motabaibhawre STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-042-001/32-A
(SELOTPAR) 		1738002000NRG24040620230439307 04/06/2023 sakuntla 1738002WL018250 sakuntla 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 sakuntla STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-042-001/45-A
(SELOTPAR) 		1738002000NRG24040620230439315 04/06/2023 syamkala 1738002WL018250 syamkala 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 syamkala STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-042-001/55
(SELOTPAR) 		1738002000NRG24040620230439318 04/06/2023 BARAN 1738002WL018250 BARAN 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 BARAN STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-042-001/61
(SELOTPAR) 		1738002000NRG24040620230439320 04/06/2023 laxmi 1738002WL018250 laxmi 00114 CBIN0MPDCAB 840 840 Processed 07/06/2023 215502311 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 KHAIRLANJI MP-38-002-042-001/7
(SELOTPAR) 		1738002000NRG24040620230439324 04/06/2023 pramila ueke 1738002WL018250 pramila ueke 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 pramilaueke STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-042-001/73
(SELOTPAR) 		1738002000NRG24040620230439327 04/06/2023 gita 1738002WL018250 gita 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 gita STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-042-001/81
(SELOTPAR) 		1738002000NRG24040620230439333 04/06/2023 sunita 1738002WL018250 sunita 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 sunita STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-042-001/96
(SELOTPAR) 		1738002000NRG24040620230439334 04/06/2023 urmila 1738002WL018250 urmila 00114 CBIN0MPDCAB 1260 1260 Processed 07/06/2023 215502311 urmila STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-043-001/203
(SIWANGHAT) 		1738002000NRG24040620230438524 04/06/2023 Indra Kumar Thakre 1738002WL018216 Indra Kumar Thakre 00114 CBIN0MPDCAB 2040 2040 Processed 07/06/2023 215502311 IndraKumarThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 KHAIRLANJI MP-38-002-043-001/52-C
(SIWANGHAT) 		1738002000NRG24040620230438556 04/06/2023 Kosal 1738002WL018216 Kosal 00114 CBIN0MPDCAB 2040 2040 Processed 07/06/2023 215502311 Kosal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 KHAIRLANJI MP-38-002-043-001/52-C
(SIWANGHAT) 		1738002000NRG24040620230438555 04/06/2023 Laxmichand Patle 1738002WL018216 Laxmichand Patle 00114 CBIN0MPDCAB 2040 2040 Processed 07/06/2023 215502311 LaxmichandPatle PUNJAB NATIONAL BANK(508568)
361 KHAIRLANJI MP-38-002-043-002/266-B
(SIWANGHAT) 		1738002000NRG24040620230438566 04/06/2023 Anita Marthe 1738002WL018216 Anita Marthe 00114 CBIN0MPDCAB 1326 1326 Processed 07/06/2023 215502311 AnitaMarthe PUNJAB NATIONAL BANK(508568)
362 KHAIRLANJI MP-38-002-061-001/149
(BHENDARA) 		1738002000NRG24040620230436216 04/06/2023 sohanlal 1738002WL018166 sohanlal 00114 CBIN0MPDCAB 1002 1002 Processed 07/06/2023 215502311 sohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 KHAIRLANJI MP-38-002-061-001/167
(BHENDARA) 		1738002000NRG24040620230436221 04/06/2023 gunvanti 1738002WL018166 gunvanti 00114 CBIN0MPDCAB 1110 1110 Processed 07/06/2023 215502311 gunvanti STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-061-001/228
(BHENDARA) 		1738002000NRG24040620230436234 04/06/2023 bhim 1738002WL018166 bhim 00114 CBIN0MPDCAB 1002 1002 Processed 07/06/2023 215502311 bhim JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 KHAIRLANJI MP-38-002-061-001/34
(BHENDARA) 		1738002000NRG24040620230437018 04/06/2023 mahesh 1738002WL018181 mahesh 00114 CBIN0MPDCAB 1080 1080 Processed 07/06/2023 215502311 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 KHAIRLANJI MP-38-002-061-001/428
(BHENDARA) 		1738002000NRG24040620230437020 04/06/2023 somulal 1738002WL018181 somulal 00114 CBIN0MPDCAB 1080 1080 Processed 07/06/2023 215502311 somulal INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAIRLANJI MP-38-002-061-001/479
(BHENDARA) 		1738002000NRG24040620230436252 04/06/2023 biraj 1738002WL018166 biraj 00114 CBIN0MPDCAB 1050 1050 Processed 07/06/2023 215502311 biraj STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-061-001/609-A
(BHENDARA) 		1738002000NRG24040620230437030 04/06/2023 dhaniram 1738002WL018181 dhaniram 00114 CBIN0MPDCAB 1080 1080 Processed 07/06/2023 215502311 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 KHAIRLANJI MP-38-002-061-001/622
(BHENDARA) 		1738002000NRG24040620230436266 04/06/2023 ashok 1738002WL018166 ashok 00114 CBIN0MPDCAB 1080 1080 Processed 07/06/2023 215502311 ashok PUNJAB NATIONAL BANK(508568)
370 KHAIRLANJI MP-38-002-061-001/737
(BHENDARA) 		1738002000NRG24040620230436282 04/06/2023 bela 1738002WL018166 bela 00114 CBIN0MPDCAB 1002 1002 Processed 07/06/2023 215502311 bela CENTRAL BANK OF INDIA(607115)
371 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002000NRG24040620230437035 04/06/2023 jhanaklal 1738002WL018181 jhanaklal 00114 CBIN0MPDCAB 1080 1080 Processed 07/06/2023 215502311 jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 KHAIRLANJI MP-38-002-061-001/927
(BHENDARA) 		1738002000NRG24040620230436291 04/06/2023 jitlal 1738002WL018166 jitlal 00114 CBIN0MPDCAB 1080 1080 Processed 07/06/2023 215502311 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 38832 38832
373 KHAIRLANJI MP-38-002-002-001/392-A
(BITODI) 		1738002002NRG24040620230440039 04/06/2023 neela 1738002002WL018265 neela 00176 IDIB000J574 1140 1140 Processed 07/06/2023 215502311 neela INDIAN BANK(607105)
SubTotal 1140 1140
374 KHAIRLANJI MP-38-002-002-001/101-B
(BITODI) 		1738002002NRG24040620230439934 04/06/2023 fulwanta 1738002002WL018265 fulwanta 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215502311 fulwanta NARMADA JHABUA GRAMIN BANK(508515)
375 KHAIRLANJI MP-38-002-002-001/105
(BITODI) 		1738002002NRG24040620230439936 04/06/2023 imla bai 1738002002WL018265 imla bai 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215502311 imlabai PUNJAB NATIONAL BANK(508568)
376 KHAIRLANJI MP-38-002-002-001/164-A
(BITODI) 		1738002002NRG24040620230439953 04/06/2023 sarita 1738002002WL018265 sarita 00354 PUNB0641900 1200 1200 Processed 07/06/2023 215502311 sarita PUNJAB NATIONAL BANK(508568)
377 KHAIRLANJI MP-38-002-002-001/225-B
(BITODI) 		1738002002NRG24040620230439968 04/06/2023 nikita 1738002002WL018265 nikita 00354 PUNB0641900 1105 1105 Processed 07/06/2023 215502311 nikita PUNJAB NATIONAL BANK(508568)
378 KHAIRLANJI MP-38-002-002-001/258-A
(BITODI) 		1738002002NRG24040620230439987 04/06/2023 revatan 1738002002WL018265 revatan 00354 PUNB0641900 1200 1200 Processed 07/06/2023 215502311 revatan PUNJAB NATIONAL BANK(508568)
379 KHAIRLANJI MP-38-002-002-001/264
(BITODI) 		1738002002NRG24040620230439992 04/06/2023 anju 1738002002WL018265 anju 00354 PUNB0641900 800 800 Processed 07/06/2023 215502311 anju PUNJAB NATIONAL BANK(508568)
380 KHAIRLANJI MP-38-002-002-001/278
(BITODI) 		1738002002NRG24040620230440008 04/06/2023 anusaya 1738002002WL018265 anusaya 00354 PUNB0641900 1200 1200 Processed 07/06/2023 215502311 anusaya PUNJAB NATIONAL BANK(508568)
381 KHAIRLANJI MP-38-002-002-001/308-A
(BITODI) 		1738002002NRG24040620230440016 04/06/2023 ganesh 1738002002WL018265 ganesh 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215502311 ganesh PUNJAB NATIONAL BANK(508568)
382 KHAIRLANJI MP-38-002-002-001/341-B
(BITODI) 		1738002002NRG24040620230440026 04/06/2023 kisna bai 1738002002WL018265 kisna bai 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215502311 kisnabai PUNJAB NATIONAL BANK(508568)
383 KHAIRLANJI MP-38-002-002-001/396-A
(BITODI) 		1738002002NRG24040620230440043 04/06/2023 unisa 1738002002WL018265 unisa 00354 PUNB0641900 1140 1140 Processed 07/06/2023 215502311 unisa INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAIRLANJI MP-38-002-002-001/477-A
(BITODI) 		1738002002NRG24040620230440058 04/06/2023 anita 1738002002WL018265 anita 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215502311 anita PUNJAB NATIONAL BANK(508568)
385 KHAIRLANJI MP-38-002-026-001/1470-B
(SAWARI) 		1738002000NRG24040620230435868 04/06/2023 CHAMPAVNTI 1738002WL018156 CHAMPAVNTI 00354 PUNB0641900 1105 1105 Processed 07/06/2023 215502311 CHAMPAVNTI STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-026-001/1470-B
(SAWARI) 		1738002000NRG24040620230435867 04/06/2023 KEVACHAND 1738002WL018156 KEVACHAND 00354 PUNB0641900 884 884 Processed 07/06/2023 215502311 KEVACHAND STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-043-001/343-B
(SIWANGHAT) 		1738002000NRG24040620230438540 04/06/2023 Mulchand Turkar 1738002WL018216 Mulchand Turkar 00354 PUNB0641900 2040 2040 Processed 07/06/2023 215502311 MulchandTurkar STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-043-001/423-B
(SIWANGHAT) 		1738002000NRG24040620230438547 04/06/2023 Rahul Rahangdale 1738002WL018216 Rahul Rahangdale 00354 PUNB0641900 1836 1836 Processed 07/06/2023 215502311 RahulRahangdale PUNJAB NATIONAL BANK(508568)
389 KHAIRLANJI MP-38-002-060-001/122-B
(GUNAI) 		1738002000NRG24040620230439867 04/06/2023 Nanhi Bai 1738002WL018264 Nanhi Bai 00354 PUNB0641900 160 160 Processed 07/06/2023 215502311 NanhiBai PUNJAB NATIONAL BANK(508568)
390 KHAIRLANJI MP-38-002-061-001/132
(BHENDARA) 		1738002000NRG24040620230437008 04/06/2023 akshay 1738002WL018181 akshay 00354 PUNB0641900 1080 1080 Processed 07/06/2023 215502311 akshay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002000NRG24040620230437036 04/06/2023 kavita 1738002WL018181 kavita 00354 PUNB0641900 1080 1080 Processed 07/06/2023 215502311 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 21460 21460
392 KHAIRLANJI MP-38-002-037-002/500
(GUDRUGHAT) 		1738002000NRG24040620230438256 04/06/2023 sunita 1738002WL018209 sunita 00415 SBIN0000318 1000 1000 Processed 07/06/2023 215502311 sunita STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-061-001/227
(BHENDARA) 		1738002000NRG24040620230436233 04/06/2023 meena 1738002WL018166 meena 00415 SBIN0000318 1080 1080 Processed 07/06/2023 215502311 meena STATE BANK OF INDIA(508548)
SubTotal 2080 2080
394 KHAIRLANJI MP-38-002-002-001/100
(BITODI) 		1738002002NRG24040620230439933 04/06/2023 fulwanta 1738002002WL018265 fulwanta 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 fulwanta STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-002-001/102
(BITODI) 		1738002002NRG24040620230439935 04/06/2023 usha 1738002002WL018265 usha 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 usha STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-002-001/113
(BITODI) 		1738002002NRG24040620230439937 04/06/2023 tulsiram 1738002002WL018265 tulsiram 00415 SBIN0000499 1326 1326 Processed 08/06/2023 215502311 tulsiram UNION BANK OF INDIA(508500)
397 KHAIRLANJI MP-38-002-002-001/114
(BITODI) 		1738002002NRG24040620230439938 04/06/2023 Chandravali 1738002002WL018265 Chandravali 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 Chandravali STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-002-001/115
(BITODI) 		1738002002NRG24040620230439939 04/06/2023 mira 1738002002WL018265 mira 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 mira STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-002-001/119
(BITODI) 		1738002002NRG24040620230439940 04/06/2023 Pramila 1738002002WL018265 Pramila 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 Pramila STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-002-001/123
(BITODI) 		1738002002NRG24040620230439943 04/06/2023 bhagwanti 1738002002WL018265 bhagwanti 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 bhagwanti STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-002-001/126
(BITODI) 		1738002002NRG24040620230439944 04/06/2023 shashikala 1738002002WL018265 shashikala 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 shashikala STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-002-001/128
(BITODI) 		1738002002NRG24040620230439945 04/06/2023 jhelan 1738002002WL018265 jhelan 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 jhelan STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-002-001/130
(BITODI) 		1738002002NRG24040620230439948 04/06/2023 prabha 1738002002WL018265 prabha 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAIRLANJI MP-38-002-002-001/155-A
(BITODI) 		1738002002NRG24040620230439949 04/06/2023 janki 1738002002WL018265 janki 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 janki STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-002-001/156-A
(BITODI) 		1738002002NRG24040620230439950 04/06/2023 tirveni 1738002002WL018265 tirveni 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 tirveni STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-002-001/162
(BITODI) 		1738002002NRG24040620230439952 04/06/2023 mehatrinbai 1738002002WL018265 mehatrinbai 00415 SBIN0000499 600 600 Processed 07/06/2023 215502311 mehatrinbai STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-002-001/179
(BITODI) 		1738002002NRG24040620230439955 04/06/2023 sadanand 1738002002WL018265 sadanand 00415 SBIN0000499 400 400 Processed 07/06/2023 215502311 sadanand STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-002-001/180
(BITODI) 		1738002002NRG24040620230439956 04/06/2023 Rekha 1738002002WL018265 Rekha 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 Rekha STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-002-001/197
(BITODI) 		1738002002NRG24040620230439959 04/06/2023 durga 1738002002WL018265 durga 00415 SBIN0000499 1105 1105 Processed 07/06/2023 215502311 durga STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-002-001/215
(BITODI) 		1738002002NRG24040620230439963 04/06/2023 kashilal 1738002002WL018265 kashilal 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 kashilal INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHAIRLANJI MP-38-002-002-001/223-A
(BITODI) 		1738002002NRG24040620230439964 04/06/2023 basanta 1738002002WL018265 basanta 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 basanta INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAIRLANJI MP-38-002-002-001/223-A
(BITODI) 		1738002002NRG24040620230439965 04/06/2023 SAVITA 1738002002WL018265 SAVITA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 SAVITA STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-002-001/224
(BITODI) 		1738002002NRG24040620230439966 04/06/2023 nirmala 1738002002WL018265 nirmala 00415 SBIN0000499 442 442 Processed 07/06/2023 215502311 nirmala STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-002-001/225
(BITODI) 		1738002002NRG24040620230439967 04/06/2023 sonula 1738002002WL018265 sonula 00415 SBIN0000499 1000 1000 Processed 07/06/2023 215502311 sonula STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-002-001/227-A
(BITODI) 		1738002002NRG24040620230439971 04/06/2023 bhumeshwari 1738002002WL018265 bhumeshwari 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 bhumeshwari STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-002-001/227-A
(BITODI) 		1738002002NRG24040620230439970 04/06/2023 shraavankumar 1738002002WL018265 shraavankumar 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 shraavankumar STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-002-001/229
(BITODI) 		1738002002NRG24040620230439972 04/06/2023 lalita 1738002002WL018265 lalita 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 lalita STATE BANK OF INDIA(508548)
418 KHAIRLANJI MP-38-002-002-001/230
(BITODI) 		1738002002NRG24040620230439973 04/06/2023 nirmala 1738002002WL018265 nirmala 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 nirmala STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-002-001/233
(BITODI) 		1738002002NRG24040620230439975 04/06/2023 durvanta 1738002002WL018265 durvanta 00415 SBIN0000499 570 570 Processed 07/06/2023 215502311 durvanta INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAIRLANJI MP-38-002-002-001/234-A
(BITODI) 		1738002002NRG24040620230439977 04/06/2023 netan 1738002002WL018265 netan 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 netan STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-002-001/242-A
(BITODI) 		1738002002NRG24040620230439980 04/06/2023 dayawanti 1738002002WL018265 dayawanti 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 dayawanti STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-002-001/244
(BITODI) 		1738002002NRG24040620230439981 04/06/2023 bhagvanta 1738002002WL018265 bhagvanta 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 bhagvanta STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-002-001/248
(BITODI) 		1738002002NRG24040620230439982 04/06/2023 kanta 1738002002WL018265 kanta 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 kanta STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-002-001/255-A
(BITODI) 		1738002002NRG24040620230439985 04/06/2023 dayavanti 1738002002WL018265 dayavanti 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 dayavanti STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-002-001/258
(BITODI) 		1738002002NRG24040620230439986 04/06/2023 Parbati 1738002002WL018265 Parbati 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 Parbati STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-002-001/259
(BITODI) 		1738002002NRG24040620230439988 04/06/2023 gyanvanti 1738002002WL018265 gyanvanti 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 gyanvanti PUNJAB NATIONAL BANK(508568)
427 KHAIRLANJI MP-38-002-002-001/260-A
(BITODI) 		1738002002NRG24040620230439990 04/06/2023 rameshwari 1738002002WL018265 rameshwari 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAIRLANJI MP-38-002-002-001/263
(BITODI) 		1738002002NRG24040620230439991 04/06/2023 sindhu bai 1738002002WL018265 sindhu bai 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 sindhubai STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-002-001/266-A
(BITODI) 		1738002002NRG24040620230439993 04/06/2023 sarita 1738002002WL018265 sarita 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 sarita STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-002-001/268
(BITODI) 		1738002002NRG24040620230439995 04/06/2023 Dhanvanta 1738002002WL018265 Dhanvanta 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 Dhanvanta STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-002-001/268-A
(BITODI) 		1738002002NRG24040620230439996 04/06/2023 dileshwari 1738002002WL018265 dileshwari 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 dileshwari STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-002-001/269
(BITODI) 		1738002002NRG24040620230439997 04/06/2023 ishwari 1738002002WL018265 ishwari 00415 SBIN0000499 400 400 Processed 07/06/2023 215502311 ishwari STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-002-001/269-A
(BITODI) 		1738002002NRG24040620230439998 04/06/2023 sarita 1738002002WL018265 sarita 00415 SBIN0000499 600 600 Processed 07/06/2023 215502311 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHAIRLANJI MP-38-002-002-001/27-B
(BITODI) 		1738002002NRG24040620230440000 04/06/2023 vikrant 1738002002WL018265 vikrant 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 vikrant STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-002-001/270
(BITODI) 		1738002002NRG24040620230440001 04/06/2023 shyamkala 1738002002WL018265 shyamkala 00415 SBIN0000499 221 221 Processed 07/06/2023 215502311 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHAIRLANJI MP-38-002-002-001/271
(BITODI) 		1738002002NRG24040620230440002 04/06/2023 Seema 1738002002WL018265 Seema 00415 SBIN0000499 600 600 Processed 07/06/2023 215502311 Seema STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-002-001/272
(BITODI) 		1738002002NRG24040620230440003 04/06/2023 kavita 1738002002WL018265 kavita 00415 SBIN0000499 221 221 Processed 07/06/2023 215502311 kavita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
438 KHAIRLANJI MP-38-002-002-001/275-A
(BITODI) 		1738002002NRG24040620230440004 04/06/2023 bhagirathi 1738002002WL018265 bhagirathi 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 bhagirathi STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-002-001/276
(BITODI) 		1738002002NRG24040620230440006 04/06/2023 fulwanta 1738002002WL018265 fulwanta 00415 SBIN0000499 663 663 Processed 07/06/2023 215502311 fulwanta STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-002-001/277
(BITODI) 		1738002002NRG24040620230440007 04/06/2023 Anushaya 1738002002WL018265 Anushaya 00415 SBIN0000499 570 570 Processed 07/06/2023 215502311 Anushaya STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-002-001/278-A
(BITODI) 		1738002002NRG24040620230440009 04/06/2023 puspabai 1738002002WL018265 puspabai 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 puspabai STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-002-001/28
(BITODI) 		1738002002NRG24040620230440010 04/06/2023 jayatra 1738002002WL018265 jayatra 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 jayatra STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-002-001/286
(BITODI) 		1738002002NRG24040620230440012 04/06/2023 Rajni 1738002002WL018265 Rajni 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 Rajni FINO PAYMENTS BANK LTD(608001)
444 KHAIRLANJI MP-38-002-002-001/286-B
(BITODI) 		1738002002NRG24040620230440013 04/06/2023 lalita 1738002002WL018265 lalita 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 lalita STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-002-001/308
(BITODI) 		1738002002NRG24040620230440015 04/06/2023 bhagwanti 1738002002WL018265 bhagwanti 00415 SBIN0000499 884 884 Processed 07/06/2023 215502311 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHAIRLANJI MP-38-002-002-001/313-A
(BITODI) 		1738002002NRG24040620230440018 04/06/2023 ravi 1738002002WL018265 ravi 00415 SBIN0000499 1105 1105 Processed 07/06/2023 215502311 ravi STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-002-001/316-A
(BITODI) 		1738002002NRG24040620230440020 04/06/2023 hanaslal 1738002002WL018265 hanaslal 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 hanaslal NARMADA JHABUA GRAMIN BANK(508515)
448 KHAIRLANJI MP-38-002-002-001/323
(BITODI) 		1738002002NRG24040620230440021 04/06/2023 gangabai 1738002002WL018265 gangabai 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 gangabai STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-002-001/341-A
(BITODI) 		1738002002NRG24040620230440025 04/06/2023 pusvanti 1738002002WL018265 pusvanti 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 pusvanti STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-002-001/342-A
(BITODI) 		1738002002NRG24040620230440028 04/06/2023 anita 1738002002WL018265 anita 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 anita STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-002-001/358-A
(BITODI) 		1738002002NRG24040620230440031 04/06/2023 sunita 1738002002WL018265 sunita 00415 SBIN0000499 884 884 Processed 07/06/2023 215502311 sunita STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-002-001/363
(BITODI) 		1738002002NRG24040620230440032 04/06/2023 urmila 1738002002WL018265 urmila 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 urmila STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-002-001/364
(BITODI) 		1738002002NRG24040620230440033 04/06/2023 jaivanta 1738002002WL018265 jaivanta 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 jaivanta STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-002-001/372
(BITODI) 		1738002002NRG24040620230440034 04/06/2023 gayatri 1738002002WL018265 gayatri 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 gayatri STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-002-001/377
(BITODI) 		1738002002NRG24040620230440036 04/06/2023 surekha 1738002002WL018265 surekha 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 surekha STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-002-001/378
(BITODI) 		1738002002NRG24040620230440037 04/06/2023 varsha 1738002002WL018265 varsha 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 varsha STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-002-001/388
(BITODI) 		1738002002NRG24040620230440038 04/06/2023 pramila 1738002002WL018265 pramila 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 pramila STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-002-001/395
(BITODI) 		1738002002NRG24040620230440042 04/06/2023 fulvanta 1738002002WL018265 fulvanta 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 fulvanta STATE BANK OF INDIA(508548)
459 KHAIRLANJI MP-38-002-002-001/398
(BITODI) 		1738002002NRG24040620230440045 04/06/2023 kameshwari 1738002002WL018265 kameshwari 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 kameshwari STATE BANK OF INDIA(508548)
460 KHAIRLANJI MP-38-002-002-001/4-A
(BITODI) 		1738002002NRG24040620230440046 04/06/2023 vandana 1738002002WL018265 vandana 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 vandana STATE BANK OF INDIA(508548)
461 KHAIRLANJI MP-38-002-002-001/427
(BITODI) 		1738002002NRG24040620230440051 04/06/2023 shishula 1738002002WL018265 shishula 00415 SBIN0000499 1105 1105 Processed 07/06/2023 215502311 shishula STATE BANK OF INDIA(508548)
462 KHAIRLANJI MP-38-002-002-001/427-A
(BITODI) 		1738002002NRG24040620230440052 04/06/2023 varsha 1738002002WL018265 varsha 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 varsha STATE BANK OF INDIA(508548)
463 KHAIRLANJI MP-38-002-002-001/437
(BITODI) 		1738002002NRG24040620230440054 04/06/2023 prabha 1738002002WL018265 prabha 00415 SBIN0000499 1105 1105 Processed 07/06/2023 215502311 prabha STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-002-001/448
(BITODI) 		1738002002NRG24040620230440056 04/06/2023 lalita 1738002002WL018265 lalita 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 lalita STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-002-001/450
(BITODI) 		1738002002NRG24040620230440057 04/06/2023 shishula 1738002002WL018265 shishula 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 shishula STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-002-001/484
(BITODI) 		1738002002NRG24040620230440060 04/06/2023 shanta 1738002002WL018265 shanta 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 shanta STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-002-001/491-A
(BITODI) 		1738002002NRG24040620230440064 04/06/2023 rekha 1738002002WL018265 rekha 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 rekha STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-002-001/493
(BITODI) 		1738002002NRG24040620230440065 04/06/2023 Gyaniram 1738002002WL018265 Gyaniram 00415 SBIN0000499 380 380 Processed 07/06/2023 215502311 Gyaniram STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-002-001/497
(BITODI) 		1738002002NRG24040620230440066 04/06/2023 Bhageshawari 1738002002WL018265 Bhageshawari 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 Bhageshawari STATE BANK OF INDIA(508548)
470 KHAIRLANJI MP-38-002-002-001/506
(BITODI) 		1738002002NRG24040620230440070 04/06/2023 omvanti 1738002002WL018265 omvanti 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 omvanti STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-002-001/51
(BITODI) 		1738002002NRG24040620230440071 04/06/2023 sakun 1738002002WL018265 sakun 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHAIRLANJI MP-38-002-002-001/51-A
(BITODI) 		1738002002NRG24040620230440072 04/06/2023 jitendra 1738002002WL018265 jitendra 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 jitendra STATE BANK OF INDIA(508548)
473 KHAIRLANJI MP-38-002-002-001/511
(BITODI) 		1738002002NRG24040620230440073 04/06/2023 omeshwari 1738002002WL018265 omeshwari 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 omeshwari STATE BANK OF INDIA(508548)
474 KHAIRLANJI MP-38-002-002-001/511-A
(BITODI) 		1738002002NRG24040620230440074 04/06/2023 Pratikla 1738002002WL018265 Pratikla 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 Pratikla STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-002-001/512-A
(BITODI) 		1738002002NRG24040620230440075 04/06/2023 rajni 1738002002WL018265 rajni 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHAIRLANJI MP-38-002-002-001/517
(BITODI) 		1738002002NRG24040620230440078 04/06/2023 pramila 1738002002WL018265 pramila 00415 SBIN0000499 1140 1140 Processed 07/06/2023 215502311 pramila STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-002-001/53
(BITODI) 		1738002002NRG24040620230440081 04/06/2023 Rajvanti 1738002002WL018265 Rajvanti 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 Rajvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
478 KHAIRLANJI MP-38-002-002-001/57
(BITODI) 		1738002002NRG24040620230440083 04/06/2023 sunita 1738002002WL018265 sunita 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 sunita STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-002-001/70
(BITODI) 		1738002002NRG24040620230440085 04/06/2023 bhagwanti 1738002002WL018265 bhagwanti 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215502311 bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
480 KHAIRLANJI MP-38-002-002-001/78
(BITODI) 		1738002002NRG24040620230440088 04/06/2023 mangleshwari 1738002002WL018265 mangleshwari 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 mangleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHAIRLANJI MP-38-002-002-001/82
(BITODI) 		1738002002NRG24040620230440089 04/06/2023 Sarita 1738002002WL018265 Sarita 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 Sarita STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-002-001/88
(BITODI) 		1738002002NRG24040620230440091 04/06/2023 Rajkumar 1738002002WL018265 Rajkumar 00415 SBIN0000499 1200 1200 Processed 07/06/2023 215502311 Rajkumar STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-037-002/264-A
(GUDRUGHAT) 		1738002000NRG24040620230438223 04/06/2023 kamlesh 1738002WL018209 kamlesh 00415 SBIN0000499 800 800 Processed 07/06/2023 215502311 kamlesh STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-037-002/29-A
(GUDRUGHAT) 		1738002000NRG24040620230438230 04/06/2023 rosani 1738002WL018209 rosani 00415 SBIN0000499 800 800 Processed 07/06/2023 215502311 rosani BANK OF BARODA(606985)
485 KHAIRLANJI MP-38-002-038-002/280
(TEKADIGHAT) 		1738002000NRG24030620230434791 04/06/2023 ramesh 1738002WL018124 ramesh 00415 SBIN0000499 1000 1000 Processed 07/06/2023 215502311 ramesh BANK OF MAHARASHTRA(607387)
486 KHAIRLANJI MP-38-002-042-001/1
(SELOTPAR) 		1738002000NRG24040620230439257 04/06/2023 rekha 1738002WL018250 rekha 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 rekha STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-042-001/106
(SELOTPAR) 		1738002000NRG24040620230439258 04/06/2023 pramila 1738002WL018250 pramila 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
488 KHAIRLANJI MP-38-002-042-001/108
(SELOTPAR) 		1738002000NRG24040620230439260 04/06/2023 sohan 1738002WL018250 sohan 00415 SBIN0000499 1260 1260 Rejected 07/06/2023 215502311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KHAIRLANJI MP-38-002-042-001/109-D
(SELOTPAR) 		1738002000NRG24040620230439261 04/06/2023 santkala 1738002WL018250 santkala 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 santkala INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAIRLANJI MP-38-002-042-001/11
(SELOTPAR) 		1738002000NRG24040620230439262 04/06/2023 chanrakala 1738002WL018250 chanrakala 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 chanrakala STATE BANK OF INDIA(508548)
491 KHAIRLANJI MP-38-002-042-001/114-B
(SELOTPAR) 		1738002000NRG24040620230439263 04/06/2023 samli 1738002WL018250 samli 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 samli STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-042-001/121
(SELOTPAR) 		1738002000NRG24040620230439265 04/06/2023 prabha 1738002WL018250 prabha 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 prabha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
493 KHAIRLANJI MP-38-002-042-001/14
(SELOTPAR) 		1738002000NRG24040620230439269 04/06/2023 yaswanti 1738002WL018250 yaswanti 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 yaswanti STATE BANK OF INDIA(508548)
494 KHAIRLANJI MP-38-002-042-001/140
(SELOTPAR) 		1738002000NRG24040620230439271 04/06/2023 biran 1738002WL018250 biran 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 biran STATE BANK OF INDIA(508548)
495 KHAIRLANJI MP-38-002-042-001/140
(SELOTPAR) 		1738002000NRG24040620230439270 04/06/2023 janak 1738002WL018250 janak 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 janak STATE BANK OF INDIA(508548)
496 KHAIRLANJI MP-38-002-042-001/143-A
(SELOTPAR) 		1738002000NRG24040620230439273 04/06/2023 sarita 1738002WL018250 sarita 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 sarita STATE BANK OF INDIA(508548)
497 KHAIRLANJI MP-38-002-042-001/16
(SELOTPAR) 		1738002000NRG24040620230439276 04/06/2023 mahawati 1738002WL018250 mahawati 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 mahawati STATE BANK OF INDIA(508548)
498 KHAIRLANJI MP-38-002-042-001/16
(SELOTPAR) 		1738002000NRG24040620230439275 04/06/2023 sankar 1738002WL018250 sankar 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 sankar STATE BANK OF INDIA(508548)
499 KHAIRLANJI MP-38-002-042-001/164
(SELOTPAR) 		1738002000NRG24040620230439278 04/06/2023 Sitabai 1738002WL018250 Sitabai 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 Sitabai STATE BANK OF INDIA(508548)
500 KHAIRLANJI MP-38-002-042-001/170-A
(SELOTPAR) 		1738002000NRG24040620230439280 04/06/2023 bhumeswari 1738002WL018250 bhumeswari 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 bhumeswari STATE BANK OF INDIA(508548)
501 KHAIRLANJI MP-38-002-042-001/170-A
(SELOTPAR) 		1738002000NRG24040620230439279 04/06/2023 syamlal 1738002WL018250 syamlal 00415 SBIN0000499 630 630 Processed 07/06/2023 215502311 syamlal STATE BANK OF INDIA(508548)
502 KHAIRLANJI MP-38-002-042-001/170-B
(SELOTPAR) 		1738002000NRG24040620230439281 04/06/2023 chandracala 1738002WL018250 chandracala 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 chandracala STATE BANK OF INDIA(508548)
503 KHAIRLANJI MP-38-002-042-001/171
(SELOTPAR) 		1738002000NRG24040620230439282 04/06/2023 CHAMESHWARI 1738002WL018250 CHAMESHWARI 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 CHAMESHWARI STATE BANK OF INDIA(508548)
504 KHAIRLANJI MP-38-002-042-001/173
(SELOTPAR) 		1738002000NRG24040620230439283 04/06/2023 ghansyam 1738002WL018250 ghansyam 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
505 KHAIRLANJI MP-38-002-042-001/173
(SELOTPAR) 		1738002000NRG24040620230439284 04/06/2023 yaswany 1738002WL018250 yaswany 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 yaswany STATE BANK OF INDIA(508548)
506 KHAIRLANJI MP-38-002-042-001/18
(SELOTPAR) 		1738002000NRG24040620230439285 04/06/2023 hina 1738002WL018250 hina 00415 SBIN0000499 1260 1260 Rejected 07/06/2023 215502311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KHAIRLANJI MP-38-002-042-001/187-A
(SELOTPAR) 		1738002000NRG24040620230439287 04/06/2023 endra 1738002WL018250 endra 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 endra STATE BANK OF INDIA(508548)
508 KHAIRLANJI MP-38-002-042-001/190
(SELOTPAR) 		1738002000NRG24040620230439288 04/06/2023 kasidas 1738002WL018250 kasidas 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 kasidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
509 KHAIRLANJI MP-38-002-042-001/211
(SELOTPAR) 		1738002000NRG24040620230439289 04/06/2023 devkan 1738002WL018250 devkan 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
510 KHAIRLANJI MP-38-002-042-001/212
(SELOTPAR) 		1738002000NRG24040620230439291 04/06/2023 INDU 1738002WL018250 INDU 00415 SBIN0000499 840 840 Processed 07/06/2023 215502311 INDU STATE BANK OF INDIA(508548)
511 KHAIRLANJI MP-38-002-042-001/212
(SELOTPAR) 		1738002000NRG24040620230439290 04/06/2023 shyambatti 1738002WL018250 shyambatti 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 shyambatti STATE BANK OF INDIA(508548)
512 KHAIRLANJI MP-38-002-042-001/222
(SELOTPAR) 		1738002000NRG24040620230439293 04/06/2023 vachla 1738002WL018250 vachla 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 vachla STATE BANK OF INDIA(508548)
513 KHAIRLANJI MP-38-002-042-001/223-A
(SELOTPAR) 		1738002000NRG24040620230439294 04/06/2023 vandna 1738002WL018250 vandna 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 vandna STATE BANK OF INDIA(508548)
514 KHAIRLANJI MP-38-002-042-001/226-B
(SELOTPAR) 		1738002000NRG24040620230439296 04/06/2023 pushpa 1738002WL018250 pushpa 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 pushpa STATE BANK OF INDIA(508548)
515 KHAIRLANJI MP-38-002-042-001/255
(SELOTPAR) 		1738002000NRG24040620230439297 04/06/2023 pramila 1738002WL018250 pramila 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
516 KHAIRLANJI MP-38-002-042-001/255
(SELOTPAR) 		1738002000NRG24040620230439298 04/06/2023 trasan 1738002WL018250 trasan 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 trasan STATE BANK OF INDIA(508548)
517 KHAIRLANJI MP-38-002-042-001/256-A
(SELOTPAR) 		1738002000NRG24040620230439299 04/06/2023 chaya 1738002WL018250 chaya 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 chaya STATE BANK OF INDIA(508548)
518 KHAIRLANJI MP-38-002-042-001/260-B
(SELOTPAR) 		1738002000NRG24040620230439301 04/06/2023 REENA 1738002WL018250 REENA 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 REENA STATE BANK OF INDIA(508548)
519 KHAIRLANJI MP-38-002-042-001/270-A
(SELOTPAR) 		1738002000NRG24040620230439302 04/06/2023 kaweri 1738002WL018250 kaweri 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 kaweri STATE BANK OF INDIA(508548)
520 KHAIRLANJI MP-38-002-042-001/294
(SELOTPAR) 		1738002000NRG24040620230439304 04/06/2023 neha 1738002WL018250 neha 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 neha STATE BANK OF INDIA(508548)
521 KHAIRLANJI MP-38-002-042-001/319
(SELOTPAR) 		1738002000NRG24040620230439305 04/06/2023 bhumeswari 1738002WL018250 bhumeswari 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 bhumeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
522 KHAIRLANJI MP-38-002-042-001/332
(SELOTPAR) 		1738002000NRG24040620230439309 04/06/2023 laxmi 1738002WL018250 laxmi 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 laxmi STATE BANK OF INDIA(508548)
523 KHAIRLANJI MP-38-002-042-001/332
(SELOTPAR) 		1738002000NRG24040620230439308 04/06/2023 nirmla 1738002WL018250 nirmla 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 nirmla STATE BANK OF INDIA(508548)
524 KHAIRLANJI MP-38-002-042-001/334
(SELOTPAR) 		1738002000NRG24040620230439310 04/06/2023 rajvanti 1738002WL018250 rajvanti 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 rajvanti STATE BANK OF INDIA(508548)
525 KHAIRLANJI MP-38-002-042-001/342
(SELOTPAR) 		1738002000NRG24040620230439312 04/06/2023 malan 1738002WL018250 malan 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 malan STATE BANK OF INDIA(508548)
526 KHAIRLANJI MP-38-002-042-001/342
(SELOTPAR) 		1738002000NRG24040620230439311 04/06/2023 rajkumar 1738002WL018250 rajkumar 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 rajkumar STATE BANK OF INDIA(508548)
527 KHAIRLANJI MP-38-002-042-001/346
(SELOTPAR) 		1738002000NRG24040620230439313 04/06/2023 fulli 1738002WL018250 fulli 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 fulli JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 KHAIRLANJI MP-38-002-042-001/349-A
(SELOTPAR) 		1738002000NRG24040620230439314 04/06/2023 rukhmani 1738002WL018250 rukhmani 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 rukhmani STATE BANK OF INDIA(508548)
529 KHAIRLANJI MP-38-002-042-001/54
(SELOTPAR) 		1738002000NRG24040620230439317 04/06/2023 gita 1738002WL018250 gita 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
530 KHAIRLANJI MP-38-002-042-001/54
(SELOTPAR) 		1738002000NRG24040620230439316 04/06/2023 sriram 1738002WL018250 sriram 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 sriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
531 KHAIRLANJI MP-38-002-042-001/60
(SELOTPAR) 		1738002000NRG24040620230439319 04/06/2023 bharti 1738002WL018250 bharti 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 bharti STATE BANK OF INDIA(508548)
532 KHAIRLANJI MP-38-002-042-001/61-A
(SELOTPAR) 		1738002000NRG24040620230439321 04/06/2023 rita 1738002WL018250 rita 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 rita STATE BANK OF INDIA(508548)
533 KHAIRLANJI MP-38-002-042-001/67
(SELOTPAR) 		1738002000NRG24040620230439322 04/06/2023 sarsati 1738002WL018250 sarsati 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHAIRLANJI MP-38-002-042-001/70
(SELOTPAR) 		1738002000NRG24040620230439325 04/06/2023 sarul 1738002WL018250 sarul 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 sarul STATE BANK OF INDIA(508548)
535 KHAIRLANJI MP-38-002-042-001/71
(SELOTPAR) 		1738002000NRG24040620230439326 04/06/2023 jamna 1738002WL018250 jamna 00415 SBIN0000499 1260 1260 Rejected 07/06/2023 215502311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 KHAIRLANJI MP-38-002-042-001/74-A
(SELOTPAR) 		1738002000NRG24040620230439328 04/06/2023 savita 1738002WL018250 savita 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 savita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
537 KHAIRLANJI MP-38-002-042-001/8
(SELOTPAR) 		1738002000NRG24040620230439330 04/06/2023 davarka 1738002WL018250 davarka 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 davarka STATE BANK OF INDIA(508548)
538 KHAIRLANJI MP-38-002-042-001/80
(SELOTPAR) 		1738002000NRG24040620230439331 04/06/2023 laxmi 1738002WL018250 laxmi 00415 SBIN0000499 1260 1260 Processed 07/06/2023 215502311 laxmi STATE BANK OF INDIA(508548)
539 KHAIRLANJI MP-38-002-043-001/106
(SIWANGHAT) 		1738002000NRG24040620230438516 04/06/2023 dipa 1738002WL018216 dipa 00415 SBIN0000499 1836 1836 Processed 07/06/2023 215502311 dipa BANK OF MAHARASHTRA(607387)
540 KHAIRLANJI MP-38-002-043-001/171
(SIWANGHAT) 		1738002000NRG24040620230438518 04/06/2023 ganesh 1738002WL018216 ganesh 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 ganesh BANK OF MAHARASHTRA(607387)
541 KHAIRLANJI MP-38-002-043-001/176
(SIWANGHAT) 		1738002000NRG24040620230438521 04/06/2023 shiva ji 1738002WL018216 shiva ji 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 shivaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
542 KHAIRLANJI MP-38-002-043-001/182
(SIWANGHAT) 		1738002000NRG24040620230438523 04/06/2023 Khemlal 1738002WL018216 Khemlal 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 Khemlal STATE BANK OF INDIA(508548)
543 KHAIRLANJI MP-38-002-043-001/265
(SIWANGHAT) 		1738002000NRG24040620230438528 04/06/2023 Sarita Sahare 1738002WL018216 Sarita Sahare 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 SaritaSahare STATE BANK OF INDIA(508548)
544 KHAIRLANJI MP-38-002-043-001/265-A
(SIWANGHAT) 		1738002000NRG24040620230438529 04/06/2023 Sunita Sahare 1738002WL018216 Sunita Sahare 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 SunitaSahare STATE BANK OF INDIA(508548)
545 KHAIRLANJI MP-38-002-043-001/294
(SIWANGHAT) 		1738002000NRG24040620230438533 04/06/2023 Gyaniram 1738002WL018216 Gyaniram 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 Gyaniram STATE BANK OF INDIA(508548)
546 KHAIRLANJI MP-38-002-043-001/294
(SIWANGHAT) 		1738002000NRG24040620230438534 04/06/2023 Yevanta 1738002WL018216 Yevanta 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 Yevanta STATE BANK OF INDIA(508548)
547 KHAIRLANJI MP-38-002-043-001/295-B
(SIWANGHAT) 		1738002000NRG24040620230438536 04/06/2023 Anita 1738002WL018216 Anita 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 Anita STATE BANK OF INDIA(508548)
548 KHAIRLANJI MP-38-002-043-001/296-A
(SIWANGHAT) 		1738002000NRG24040620230438537 04/06/2023 Mangala Invate 1738002WL018216 Mangala Invate 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 MangalaInvate STATE BANK OF INDIA(508548)
549 KHAIRLANJI MP-38-002-043-001/343-A
(SIWANGHAT) 		1738002000NRG24040620230438539 04/06/2023 Shyamkala Turkar 1738002WL018216 Shyamkala Turkar 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 ShyamkalaTurkar STATE BANK OF INDIA(508548)
550 KHAIRLANJI MP-38-002-043-001/358-B
(SIWANGHAT) 		1738002000NRG24040620230438542 04/06/2023 Chitrarekha Nagose 1738002WL018216 Chitrarekha Nagose 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 ChitrarekhaNagose INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHAIRLANJI MP-38-002-043-001/426
(SIWANGHAT) 		1738002000NRG24040620230438549 04/06/2023 anita 1738002WL018216 anita 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 anita STATE BANK OF INDIA(508548)
552 KHAIRLANJI MP-38-002-043-001/52-B
(SIWANGHAT) 		1738002000NRG24040620230438554 04/06/2023 indrakala 1738002WL018216 indrakala 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 indrakala STATE BANK OF INDIA(508548)
553 KHAIRLANJI MP-38-002-043-001/52-B
(SIWANGHAT) 		1738002000NRG24040620230438553 04/06/2023 ramesh 1738002WL018216 ramesh 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 ramesh STATE BANK OF INDIA(508548)
554 KHAIRLANJI MP-38-002-043-001/536
(SIWANGHAT) 		1738002000NRG24040620230438557 04/06/2023 kavita 1738002WL018216 kavita 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 kavita STATE BANK OF INDIA(508548)
555 KHAIRLANJI MP-38-002-043-001/645
(SIWANGHAT) 		1738002000NRG24040620230438563 04/06/2023 vashudev 1738002WL018216 vashudev 00415 SBIN0000499 2040 2040 Processed 07/06/2023 215502311 vashudev STATE BANK OF INDIA(508548)
556 KHAIRLANJI MP-38-002-056-001/375
(BHANPUR) 		1738002000NRG24030620230435557 04/06/2023 Hastkala bai 1738002WL018143 Hastkala bai 00415 SBIN0000499 546 546 Processed 07/06/2023 215502311 Hastkalabai STATE BANK OF INDIA(508548)
557 KHAIRLANJI MP-38-002-056-001/5
(BHANPUR) 		1738002000NRG24030620230435558 04/06/2023 navalkishor 1738002WL018143 navalkishor 00415 SBIN0000499 910 910 Processed 07/06/2023 215502311 navalkishor STATE BANK OF INDIA(508548)
558 KHAIRLANJI MP-38-002-056-001/98-B
(BHANPUR) 		1738002000NRG24030620230435559 04/06/2023 omkar 1738002WL018143 omkar 00415 SBIN0000499 910 910 Processed 07/06/2023 215502311 omkar STATE BANK OF INDIA(508548)
559 KHAIRLANJI MP-38-002-060-001/113-A
(GUNAI) 		1738002000NRG24040620230439864 04/06/2023 VAIJANTIMALA 1738002WL018264 VAIJANTIMALA 00415 SBIN0000499 320 320 Processed 07/06/2023 215502311 VAIJANTIMALA STATE BANK OF INDIA(508548)
560 KHAIRLANJI MP-38-002-060-001/189-A
(GUNAI) 		1738002000NRG24040620230439891 04/06/2023 fuleshwari 1738002WL018264 fuleshwari 00415 SBIN0000499 800 800 Processed 07/06/2023 215502311 fuleshwari STATE BANK OF INDIA(508548)
561 KHAIRLANJI MP-38-002-060-001/260-A
(GUNAI) 		1738002000NRG24040620230439902 04/06/2023 Pramila Bai 1738002WL018264 Pramila Bai 00415 SBIN0000499 800 800 Processed 07/06/2023 215502311 PramilaBai CANARA BANK(508532)
562 KHAIRLANJI MP-38-002-060-001/44-A
(GUNAI) 		1738002000NRG24040620230439913 04/06/2023 pawanrekha 1738002WL018264 pawanrekha 00415 SBIN0000499 800 800 Processed 07/06/2023 215502311 pawanrekha CANARA BANK(508532)
563 KHAIRLANJI MP-38-002-060-001/65
(GUNAI) 		1738002000NRG24040620230439926 04/06/2023 bharti 1738002WL018264 bharti 00415 SBIN0000499 800 800 Processed 07/06/2023 215502311 bharti STATE BANK OF INDIA(508548)
564 KHAIRLANJI MP-38-002-061-001/113
(BHENDARA) 		1738002000NRG24040620230437006 04/06/2023 baigalal 1738002WL018181 baigalal 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 baigalal STATE BANK OF INDIA(508548)
565 KHAIRLANJI MP-38-002-061-001/113-A
(BHENDARA) 		1738002000NRG24040620230437007 04/06/2023 manoj 1738002WL018181 manoj 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 manoj STATE BANK OF INDIA(508548)
566 KHAIRLANJI MP-38-002-061-001/116-A
(BHENDARA) 		1738002000NRG24040620230436213 04/06/2023 jyoti 1738002WL018166 jyoti 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 jyoti STATE BANK OF INDIA(508548)
567 KHAIRLANJI MP-38-002-061-001/117
(BHENDARA) 		1738002000NRG24040620230436214 04/06/2023 ethabai 1738002WL018166 ethabai 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 ethabai STATE BANK OF INDIA(508548)
568 KHAIRLANJI MP-38-002-061-001/138
(BHENDARA) 		1738002000NRG24040620230437009 04/06/2023 dhanendra 1738002WL018181 dhanendra 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 dhanendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
569 KHAIRLANJI MP-38-002-061-001/140
(BHENDARA) 		1738002000NRG24040620230436215 04/06/2023 SAROJ 1738002WL018166 SAROJ 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 SAROJ STATE BANK OF INDIA(508548)
570 KHAIRLANJI MP-38-002-061-001/155
(BHENDARA) 		1738002000NRG24040620230436220 04/06/2023 meera lilhare 1738002WL018166 meera lilhare 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 meeralilhare STATE BANK OF INDIA(508548)
571 KHAIRLANJI MP-38-002-061-001/155
(BHENDARA) 		1738002000NRG24040620230436219 04/06/2023 munnalal 1738002WL018166 munnalal 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 munnalal STATE BANK OF INDIA(508548)
572 KHAIRLANJI MP-38-002-061-001/171
(BHENDARA) 		1738002000NRG24040620230436222 04/06/2023 ashok chikhale 1738002WL018166 ashok chikhale 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 ashokchikhale STATE BANK OF INDIA(508548)
573 KHAIRLANJI MP-38-002-061-001/173-A
(BHENDARA) 		1738002000NRG24040620230437010 04/06/2023 fagni 1738002WL018181 fagni 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 fagni STATE BANK OF INDIA(508548)
574 KHAIRLANJI MP-38-002-061-001/193
(BHENDARA) 		1738002000NRG24040620230436223 04/06/2023 jamuna 1738002WL018166 jamuna 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 jamuna STATE BANK OF INDIA(508548)
575 KHAIRLANJI MP-38-002-061-001/195-A
(BHENDARA) 		1738002000NRG24040620230436224 04/06/2023 eshulal 1738002WL018166 eshulal 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 eshulal STATE BANK OF INDIA(508548)
576 KHAIRLANJI MP-38-002-061-001/203
(BHENDARA) 		1738002000NRG24040620230436225 04/06/2023 aniket 1738002WL018166 aniket 00415 SBIN0000499 1110 1110 Processed 08/06/2023 215502311 aniket UNION BANK OF INDIA(508500)
577 KHAIRLANJI MP-38-002-061-001/208
(BHENDARA) 		1738002000NRG24040620230436226 04/06/2023 gitabai 1738002WL018166 gitabai 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 gitabai STATE BANK OF INDIA(508548)
578 KHAIRLANJI MP-38-002-061-001/213
(BHENDARA) 		1738002000NRG24040620230436227 04/06/2023 mohanlal 1738002WL018166 mohanlal 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 mohanlal STATE BANK OF INDIA(508548)
579 KHAIRLANJI MP-38-002-061-001/22
(BHENDARA) 		1738002000NRG24040620230437012 04/06/2023 damyanti 1738002WL018181 damyanti 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 damyanti STATE BANK OF INDIA(508548)
580 KHAIRLANJI MP-38-002-061-001/221
(BHENDARA) 		1738002000NRG24040620230436230 04/06/2023 jitlal 1738002WL018166 jitlal 00415 SBIN0000499 1110 1110 Processed 07/06/2023 215502311 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
581 KHAIRLANJI MP-38-002-061-001/225
(BHENDARA) 		1738002000NRG24040620230436231 04/06/2023 amruta 1738002WL018166 amruta 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 amruta STATE BANK OF INDIA(508548)
582 KHAIRLANJI MP-38-002-061-001/226
(BHENDARA) 		1738002000NRG24040620230436232 04/06/2023 anusaya 1738002WL018166 anusaya 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 anusaya STATE BANK OF INDIA(508548)
583 KHAIRLANJI MP-38-002-061-001/273
(BHENDARA) 		1738002000NRG24040620230436235 04/06/2023 ramkishor shende 1738002WL018166 ramkishor shende 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 ramkishorshende STATE BANK OF INDIA(508548)
584 KHAIRLANJI MP-38-002-061-001/280-A
(BHENDARA) 		1738002000NRG24040620230437015 04/06/2023 jiteswari 1738002WL018181 jiteswari 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 jiteswari INDIA POST PAYMENTS BANK LIMITED(508528)
585 KHAIRLANJI MP-38-002-061-001/280-A
(BHENDARA) 		1738002000NRG24040620230437014 04/06/2023 lekhram 1738002WL018181 lekhram 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 lekhram STATE BANK OF INDIA(508548)
586 KHAIRLANJI MP-38-002-061-001/306-B
(BHENDARA) 		1738002000NRG24040620230436236 04/06/2023 rashmi 1738002WL018166 rashmi 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 rashmi STATE BANK OF INDIA(508548)
587 KHAIRLANJI MP-38-002-061-001/320
(BHENDARA) 		1738002000NRG24040620230437016 04/06/2023 SHYAMKALA 1738002WL018181 SHYAMKALA 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 SHYAMKALA STATE BANK OF INDIA(508548)
588 KHAIRLANJI MP-38-002-061-001/323
(BHENDARA) 		1738002000NRG24040620230436238 04/06/2023 shanta 1738002WL018166 shanta 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 shanta STATE BANK OF INDIA(508548)
589 KHAIRLANJI MP-38-002-061-001/332
(BHENDARA) 		1738002000NRG24040620230436240 04/06/2023 dinesh 1738002WL018166 dinesh 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 dinesh STATE BANK OF INDIA(508548)
590 KHAIRLANJI MP-38-002-061-001/332
(BHENDARA) 		1738002000NRG24040620230437017 04/06/2023 lalita 1738002WL018181 lalita 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 lalita STATE BANK OF INDIA(508548)
591 KHAIRLANJI MP-38-002-061-001/336
(BHENDARA) 		1738002000NRG24040620230436243 04/06/2023 chandrakala 1738002WL018166 chandrakala 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 chandrakala STATE BANK OF INDIA(508548)
592 KHAIRLANJI MP-38-002-061-001/34
(BHENDARA) 		1738002000NRG24040620230437019 04/06/2023 anita 1738002WL018181 anita 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 anita STATE BANK OF INDIA(508548)
593 KHAIRLANJI MP-38-002-061-001/363
(BHENDARA) 		1738002000NRG24040620230436245 04/06/2023 khelan raut 1738002WL018166 khelan raut 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 khelanraut STATE BANK OF INDIA(508548)
594 KHAIRLANJI MP-38-002-061-001/363
(BHENDARA) 		1738002000NRG24040620230436244 04/06/2023 mehater 1738002WL018166 mehater 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 mehater STATE BANK OF INDIA(508548)
595 KHAIRLANJI MP-38-002-061-001/368
(BHENDARA) 		1738002000NRG24040620230436246 04/06/2023 karulal 1738002WL018166 karulal 00415 SBIN0000499 1110 1110 Processed 07/06/2023 215502311 karulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
596 KHAIRLANJI MP-38-002-061-001/422-A
(BHENDARA) 		1738002000NRG24040620230436248 04/06/2023 jyoti 1738002WL018166 jyoti 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 jyoti STATE BANK OF INDIA(508548)
597 KHAIRLANJI MP-38-002-061-001/428
(BHENDARA) 		1738002000NRG24040620230437021 04/06/2023 Shobha 1738002WL018181 Shobha 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 Shobha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
598 KHAIRLANJI MP-38-002-061-001/436
(BHENDARA) 		1738002000NRG24040620230436249 04/06/2023 anita lilhare 1738002WL018166 anita lilhare 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 anitalilhare STATE BANK OF INDIA(508548)
599 KHAIRLANJI MP-38-002-061-001/445
(BHENDARA) 		1738002000NRG24040620230437022 04/06/2023 dwarka 1738002WL018181 dwarka 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 dwarka STATE BANK OF INDIA(508548)
600 KHAIRLANJI MP-38-002-061-001/457
(BHENDARA) 		1738002000NRG24040620230436250 04/06/2023 priyanka 1738002WL018166 priyanka 00415 SBIN0000499 1080 1080 Processed 08/06/2023 215502311 priyanka UNION BANK OF INDIA(508500)
601 KHAIRLANJI MP-38-002-061-001/488
(BHENDARA) 		1738002000NRG24040620230437023 04/06/2023 pawan 1738002WL018181 pawan 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 pawan FINO PAYMENTS BANK LTD(608001)
602 KHAIRLANJI MP-38-002-061-001/490-A
(BHENDARA) 		1738002000NRG24040620230436254 04/06/2023 savita 1738002WL018166 savita 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 savita STATE BANK OF INDIA(508548)
603 KHAIRLANJI MP-38-002-061-001/495
(BHENDARA) 		1738002000NRG24040620230436255 04/06/2023 shila 1738002WL018166 shila 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 shila STATE BANK OF INDIA(508548)
604 KHAIRLANJI MP-38-002-061-001/495-B
(BHENDARA) 		1738002000NRG24040620230436256 04/06/2023 danraj 1738002WL018166 danraj 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 danraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
605 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24040620230437025 04/06/2023 HARKANTA 1738002WL018181 HARKANTA 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 HARKANTA STATE BANK OF INDIA(508548)
606 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24040620230437027 04/06/2023 poonam garade 1738002WL018181 poonam garade 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 poonamgarade PUNJAB NATIONAL BANK(508568)
607 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24040620230437026 04/06/2023 seema garade 1738002WL018181 seema garade 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 seemagarade STATE BANK OF INDIA(508548)
608 KHAIRLANJI MP-38-002-061-001/496-A
(BHENDARA) 		1738002000NRG24040620230437024 04/06/2023 TULSIRAM 1738002WL018181 TULSIRAM 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
609 KHAIRLANJI MP-38-002-061-001/503
(BHENDARA) 		1738002000NRG24040620230436257 04/06/2023 sarita 1738002WL018166 sarita 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
610 KHAIRLANJI MP-38-002-061-001/549
(BHENDARA) 		1738002000NRG24040620230436260 04/06/2023 dasrath 1738002WL018166 dasrath 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 dasrath STATE BANK OF INDIA(508548)
611 KHAIRLANJI MP-38-002-061-001/549
(BHENDARA) 		1738002000NRG24040620230436259 04/06/2023 vachchhala 1738002WL018166 vachchhala 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 vachchhala STATE BANK OF INDIA(508548)
612 KHAIRLANJI MP-38-002-061-001/559
(BHENDARA) 		1738002000NRG24040620230436261 04/06/2023 fulwanta 1738002WL018166 fulwanta 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHAIRLANJI MP-38-002-061-001/565
(BHENDARA) 		1738002000NRG24040620230436262 04/06/2023 durga 1738002WL018166 durga 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 durga STATE BANK OF INDIA(508548)
614 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002000NRG24040620230436263 04/06/2023 arunprabha 1738002WL018166 arunprabha 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 arunprabha STATE BANK OF INDIA(508548)
615 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002000NRG24040620230436264 04/06/2023 sevak 1738002WL018166 sevak 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 sevak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
616 KHAIRLANJI MP-38-002-061-001/6
(BHENDARA) 		1738002000NRG24040620230437028 04/06/2023 punaji 1738002WL018181 punaji 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 punaji STATE BANK OF INDIA(508548)
617 KHAIRLANJI MP-38-002-061-001/6
(BHENDARA) 		1738002000NRG24040620230437029 04/06/2023 UMESHWARI 1738002WL018181 UMESHWARI 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 UMESHWARI STATE BANK OF INDIA(508548)
618 KHAIRLANJI MP-38-002-061-001/622
(BHENDARA) 		1738002000NRG24040620230436267 04/06/2023 dulan 1738002WL018166 dulan 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 dulan STATE BANK OF INDIA(508548)
619 KHAIRLANJI MP-38-002-061-001/622-A
(BHENDARA) 		1738002000NRG24040620230436271 04/06/2023 MAYA 1738002WL018166 MAYA 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 MAYA STATE BANK OF INDIA(508548)
620 KHAIRLANJI MP-38-002-061-001/625
(BHENDARA) 		1738002000NRG24040620230437031 04/06/2023 santosh 1738002WL018181 santosh 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 santosh STATE BANK OF INDIA(508548)
621 KHAIRLANJI MP-38-002-061-001/628-A
(BHENDARA) 		1738002000NRG24040620230436273 04/06/2023 RAMBATI UKE 1738002WL018166 RAMBATI UKE 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 RAMBATIUKE INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHAIRLANJI MP-38-002-061-001/628-D
(BHENDARA) 		1738002000NRG24040620230436274 04/06/2023 emla 1738002WL018166 emla 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 emla INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHAIRLANJI MP-38-002-061-001/631-A
(BHENDARA) 		1738002000NRG24040620230436275 04/06/2023 puspa 1738002WL018166 puspa 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 puspa STATE BANK OF INDIA(508548)
624 KHAIRLANJI MP-38-002-061-001/636
(BHENDARA) 		1738002000NRG24040620230437032 04/06/2023 danedra 1738002WL018181 danedra 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 danedra STATE BANK OF INDIA(508548)
625 KHAIRLANJI MP-38-002-061-001/644
(BHENDARA) 		1738002000NRG24040620230436276 04/06/2023 endira 1738002WL018166 endira 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 endira STATE BANK OF INDIA(508548)
626 KHAIRLANJI MP-38-002-061-001/657-B
(BHENDARA) 		1738002000NRG24040620230437033 04/06/2023 ANITA 1738002WL018181 ANITA 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 ANITA STATE BANK OF INDIA(508548)
627 KHAIRLANJI MP-38-002-061-001/699
(BHENDARA) 		1738002000NRG24040620230436279 04/06/2023 mamta 1738002WL018166 mamta 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 mamta STATE BANK OF INDIA(508548)
628 KHAIRLANJI MP-38-002-061-001/718
(BHENDARA) 		1738002000NRG24040620230436281 04/06/2023 ANJANI 1738002WL018166 ANJANI 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 ANJANI STATE BANK OF INDIA(508548)
629 KHAIRLANJI MP-38-002-061-001/745
(BHENDARA) 		1738002000NRG24040620230436283 04/06/2023 rakes 1738002WL018166 rakes 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 rakes STATE BANK OF INDIA(508548)
630 KHAIRLANJI MP-38-002-061-001/757
(BHENDARA) 		1738002000NRG24040620230436284 04/06/2023 mahendra 1738002WL018166 mahendra 00415 SBIN0000499 1050 1050 Processed 07/06/2023 215502311 mahendra STATE BANK OF INDIA(508548)
631 KHAIRLANJI MP-38-002-061-001/792-A
(BHENDARA) 		1738002000NRG24040620230436286 04/06/2023 chidilal 1738002WL018166 chidilal 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 chidilal STATE BANK OF INDIA(508548)
632 KHAIRLANJI MP-38-002-061-001/808
(BHENDARA) 		1738002000NRG24040620230436287 04/06/2023 bhagavanti 1738002WL018166 bhagavanti 00415 SBIN0000499 1002 1002 Processed 07/06/2023 215502311 bhagavanti STATE BANK OF INDIA(508548)
633 KHAIRLANJI MP-38-002-061-001/822
(BHENDARA) 		1738002000NRG24040620230437037 04/06/2023 anusaya nagpure 1738002WL018181 anusaya nagpure 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 anusayanagpure STATE BANK OF INDIA(508548)
634 KHAIRLANJI MP-38-002-061-001/899
(BHENDARA) 		1738002000NRG24040620230436288 04/06/2023 ashok 1738002WL018166 ashok 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 ashok STATE BANK OF INDIA(508548)
635 KHAIRLANJI MP-38-002-061-001/922
(BHENDARA) 		1738002000NRG24040620230436290 04/06/2023 jiteshwari 1738002WL018166 jiteshwari 00415 SBIN0000499 1080 1080 Processed 08/06/2023 215502311 jiteshwari UNION BANK OF INDIA(508500)
636 KHAIRLANJI MP-38-002-061-001/922
(BHENDARA) 		1738002000NRG24040620230436289 04/06/2023 pranhansh 1738002WL018166 pranhansh 00415 SBIN0000499 1080 1080 Processed 07/06/2023 215502311 pranhansh STATE BANK OF INDIA(508548)
SubTotal 285947 285947
637 KHAIRLANJI MP-38-002-038-002/134
(TEKADIGHAT) 		1738002000NRG24030620230434770 04/06/2023 baran 1738002WL018124 baran 00415 SBIN0006027 1200 1200 Processed 07/06/2023 215502311 baran STATE BANK OF INDIA(508548)
638 KHAIRLANJI MP-38-002-038-002/283-A
(TEKADIGHAT) 		1738002000NRG24030620230434794 04/06/2023 suchita 1738002WL018124 suchita 00415 SBIN0006027 1200 1200 Processed 07/06/2023 215502311 suchita STATE BANK OF INDIA(508548)
SubTotal 2400 2400
639 KHAIRLANJI MP-38-002-002-001/342-B
(BITODI) 		1738002002NRG24040620230440029 04/06/2023 bhumeshwari 1738002002WL018265 bhumeshwari 00415 SBIN0006965 1326 1326 Processed 07/06/2023 215502311 bhumeshwari STATE BANK OF INDIA(508548)
640 KHAIRLANJI MP-38-002-037-002/264-A
(GUDRUGHAT) 		1738002000NRG24040620230438224 04/06/2023 rekhabai 1738002WL018209 rekhabai 00415 SBIN0006965 1000 1000 Processed 07/06/2023 215502311 rekhabai STATE BANK OF INDIA(508548)
641 KHAIRLANJI MP-38-002-038-002/355
(TEKADIGHAT) 		1738002000NRG24030620230434809 04/06/2023 Sarita 1738002WL018124 Sarita 00415 SBIN0006965 1200 1200 Processed 07/06/2023 215502311 Sarita STATE BANK OF INDIA(508548)
SubTotal 3526 3526
642 KHAIRLANJI MP-38-002-005-001/103
(PULPUTTA) 		1738002000NRG24040620230438168 04/06/2023 bumesavri 1738002WL018206 bumesavri 00415 SBIN0007244 2895 2895 Processed 07/06/2023 215502311 bumesavri NARMADA JHABUA GRAMIN BANK(508515)
643 KHAIRLANJI MP-38-002-005-001/364-B
(PULPUTTA) 		1738002000NRG24040620230438178 04/06/2023 badiram 1738002WL018207 badiram 00415 SBIN0007244 965 965 Processed 07/06/2023 215502311 badiram STATE BANK OF INDIA(508548)
644 KHAIRLANJI MP-38-002-005-001/499-B
(PULPUTTA) 		1738002000NRG24040620230438180 04/06/2023 Aavind 1738002WL018207 Aavind 00415 SBIN0007244 965 965 Processed 07/06/2023 215502311 Aavind STATE BANK OF INDIA(508548)
645 KHAIRLANJI MP-38-002-005-001/94
(PULPUTTA) 		1738002000NRG24040620230438175 04/06/2023 Emala 1738002WL018206 Emala 00415 SBIN0007244 2895 2895 Processed 07/06/2023 215502311 Emala STATE BANK OF INDIA(508548)
646 KHAIRLANJI MP-38-002-005-001/94
(PULPUTTA) 		1738002000NRG24040620230438174 04/06/2023 niranjan 1738002WL018206 niranjan 00415 SBIN0007244 2895 2895 Processed 07/06/2023 215502311 niranjan NARMADA JHABUA GRAMIN BANK(508515)
647 KHAIRLANJI MP-38-002-026-001/317-B
(SAWARI) 		1738002000NRG24040620230435869 04/06/2023 prameshwer 1738002WL018156 prameshwer 00415 SBIN0007244 1105 1105 Processed 07/06/2023 215502311 prameshwer STATE BANK OF INDIA(508548)
648 KHAIRLANJI MP-38-002-034-002/1159-A
(KHAIRLANJI) 		1738002000NRG24030620230434040 04/06/2023 jitendra 1738002WL018105 jitendra 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 jitendra STATE BANK OF INDIA(508548)
649 KHAIRLANJI MP-38-002-034-002/1165
(KHAIRLANJI) 		1738002000NRG24030620230434041 04/06/2023 rajendra 1738002WL018105 rajendra 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 rajendra STATE BANK OF INDIA(508548)
650 KHAIRLANJI MP-38-002-034-002/119-A
(KHAIRLANJI) 		1738002000NRG24030620230434044 04/06/2023 rajesh kumar 1738002WL018105 rajesh kumar 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 rajeshkumar CANARA BANK(508532)
651 KHAIRLANJI MP-38-002-034-002/196-B
(KHAIRLANJI) 		1738002000NRG24040620230437888 04/06/2023 durgaprsad 1738002WL018202 durgaprsad 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 durgaprsad STATE BANK OF INDIA(508548)
652 KHAIRLANJI MP-38-002-034-002/196-B
(KHAIRLANJI) 		1738002000NRG24040620230437889 04/06/2023 ratnmala 1738002WL018202 ratnmala 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 ratnmala STATE BANK OF INDIA(508548)
653 KHAIRLANJI MP-38-002-034-002/204
(KHAIRLANJI) 		1738002000NRG24030620230434087 04/06/2023 Sohan 1738002WL018107 Sohan 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 Sohan STATE BANK OF INDIA(508548)
654 KHAIRLANJI MP-38-002-034-002/224
(KHAIRLANJI) 		1738002000NRG24040620230437890 04/06/2023 ankit 1738002WL018202 ankit 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 ankit CANARA BANK(508532)
655 KHAIRLANJI MP-38-002-034-002/247
(KHAIRLANJI) 		1738002000NRG24030620230434088 04/06/2023 babita 1738002WL018107 babita 00415 SBIN0007244 1020 1020 Processed 07/06/2023 215502311 babita STATE BANK OF INDIA(508548)
656 KHAIRLANJI MP-38-002-034-002/352
(KHAIRLANJI) 		1738002000NRG24040620230437908 04/06/2023 Urmila 1738002WL018202 Urmila 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 Urmila STATE BANK OF INDIA(508548)
657 KHAIRLANJI MP-38-002-034-002/352-A
(KHAIRLANJI) 		1738002000NRG24040620230437910 04/06/2023 Parmeshwari 1738002WL018202 Parmeshwari 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 Parmeshwari STATE BANK OF INDIA(508548)
658 KHAIRLANJI MP-38-002-034-002/370-A
(KHAIRLANJI) 		1738002000NRG24040620230438167 04/06/2023 gaytri 1738002WL018205 gaytri 00415 SBIN0007244 3040 3040 Processed 07/06/2023 215502311 gaytri BANK OF MAHARASHTRA(607387)
659 KHAIRLANJI MP-38-002-034-002/382
(KHAIRLANJI) 		1738002000NRG24040620230437913 04/06/2023 fulchand 1738002WL018202 fulchand 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 fulchand STATE BANK OF INDIA(508548)
660 KHAIRLANJI MP-38-002-034-002/397
(KHAIRLANJI) 		1738002000NRG24030620230434067 04/06/2023 kunda 1738002WL018105 kunda 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 kunda STATE BANK OF INDIA(508548)
661 KHAIRLANJI MP-38-002-034-002/41-C
(KHAIRLANJI) 		1738002000NRG24040620230437919 04/06/2023 jhamala 1738002WL018202 jhamala 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 jhamala CANARA BANK(508532)
662 KHAIRLANJI MP-38-002-034-002/44-A
(KHAIRLANJI) 		1738002000NRG24030620230434070 04/06/2023 Sueel 1738002WL018105 Sueel 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 Sueel JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
663 KHAIRLANJI MP-38-002-034-002/45
(KHAIRLANJI) 		1738002000NRG24030620230434073 04/06/2023 geeta bai 1738002WL018105 geeta bai 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 geetabai STATE BANK OF INDIA(508548)
664 KHAIRLANJI MP-38-002-034-002/545-A
(KHAIRLANJI) 		1738002000NRG24040620230437932 04/06/2023 Kusum 1738002WL018202 Kusum 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 Kusum STATE BANK OF INDIA(508548)
665 KHAIRLANJI MP-38-002-034-002/550
(KHAIRLANJI) 		1738002000NRG24040620230437935 04/06/2023 rohit 1738002WL018202 rohit 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 rohit STATE BANK OF INDIA(508548)
666 KHAIRLANJI MP-38-002-034-002/588-A
(KHAIRLANJI) 		1738002000NRG24040620230437938 04/06/2023 JAYATRI 1738002WL018202 JAYATRI 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 JAYATRI CANARA BANK(508532)
667 KHAIRLANJI MP-38-002-034-002/917
(KHAIRLANJI) 		1738002000NRG24040620230437958 04/06/2023 puspa 1738002WL018202 puspa 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 puspa STATE BANK OF INDIA(508548)
668 KHAIRLANJI MP-38-002-034-002/966
(KHAIRLANJI) 		1738002000NRG24030620230434084 04/06/2023 rajendra 1738002WL018105 rajendra 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 rajendra CANARA BANK(508532)
669 KHAIRLANJI MP-38-002-034-002/974-B
(KHAIRLANJI) 		1738002000NRG24040620230437968 04/06/2023 shila 1738002WL018202 shila 00415 SBIN0007244 1224 1224 Processed 07/06/2023 215502311 shila STATE BANK OF INDIA(508548)
670 KHAIRLANJI MP-38-002-037-002/325-A
(GUDRUGHAT) 		1738002000NRG24030620230430512 04/06/2023 roshni 1738002WL017969 roshni 00415 SBIN0007244 1200 1200 Processed 07/06/2023 215502311 roshni STATE BANK OF INDIA(508548)
671 KHAIRLANJI MP-38-002-037-002/89-B
(GUDRUGHAT) 		1738002000NRG24040620230438266 04/06/2023 pramila 1738002WL018209 pramila 00415 SBIN0007244 1000 1000 Processed 07/06/2023 215502311 pramila STATE BANK OF INDIA(508548)
672 KHAIRLANJI MP-38-002-038-002/334-A
(TEKADIGHAT) 		1738002000NRG24030620230434807 04/06/2023 Tejsih 1738002WL018124 Tejsih 00415 SBIN0007244 1200 1200 Processed 07/06/2023 215502311 Tejsih STATE BANK OF INDIA(508548)
673 KHAIRLANJI MP-38-002-043-001/217
(SIWANGHAT) 		1738002000NRG24040620230438526 04/06/2023 kala 1738002WL018216 kala 00415 SBIN0007244 2040 2040 Processed 07/06/2023 215502311 kala STATE BANK OF INDIA(508548)
674 KHAIRLANJI MP-38-002-043-001/296-B
(SIWANGHAT) 		1738002000NRG24040620230438538 04/06/2023 Hemlata 1738002WL018216 Hemlata 00415 SBIN0007244 1836 1836 Processed 07/06/2023 215502311 Hemlata STATE BANK OF INDIA(508548)
675 KHAIRLANJI MP-38-002-060-001/128
(GUNAI) 		1738002000NRG24040620230439868 04/06/2023 MANGESH 1738002WL018264 MANGESH 00415 SBIN0007244 800 800 Processed 07/06/2023 215502311 MANGESH STATE BANK OF INDIA(508548)
676 KHAIRLANJI MP-38-002-060-001/14-A
(GUNAI) 		1738002000NRG24040620230439873 04/06/2023 meera bai 1738002WL018264 meera bai 00415 SBIN0007244 800 800 Processed 07/06/2023 215502311 meerabai CANARA BANK(508532)
677 KHAIRLANJI MP-38-002-060-001/150-A
(GUNAI) 		1738002000NRG24040620230439878 04/06/2023 hemlata 1738002WL018264 hemlata 00415 SBIN0007244 800 800 Processed 07/06/2023 215502311 hemlata STATE BANK OF INDIA(508548)
678 KHAIRLANJI MP-38-002-060-001/223
(GUNAI) 		1738002000NRG24040620230439897 04/06/2023 RAMKALI 1738002WL018264 RAMKALI 00415 SBIN0007244 800 800 Processed 07/06/2023 215502311 RAMKALI STATE BANK OF INDIA(508548)
679 KHAIRLANJI MP-38-002-060-001/260-A
(GUNAI) 		1738002000NRG24040620230439901 04/06/2023 laxmi 1738002WL018264 laxmi 00415 SBIN0007244 480 480 Processed 07/06/2023 215502311 laxmi STATE BANK OF INDIA(508548)
SubTotal 51216 51216
680 KHAIRLANJI MP-38-002-060-001/245
(GUNAI) 		1738002000NRG24040620230439900 04/06/2023 salita bai 1738002WL018264 salita bai 00415 SBIN0030394 640 640 Processed 07/06/2023 215502311 salitabai STATE BANK OF INDIA(508548)
SubTotal 640 640
681 KHAIRLANJI MP-38-002-061-001/622-A
(BHENDARA) 		1738002000NRG24040620230436270 04/06/2023 DESHRAJ LILHARE 1738002WL018166 DESHRAJ LILHARE 00462 UCBA0002988 1080 1080 Processed 07/06/2023 215502311 DESHRAJLILHARE UCO BANK(607066)
SubTotal 1080 1080
682 KHAIRLANJI MP-38-002-002-001/237-A
(BITODI) 		1738002002NRG24040620230439978 04/06/2023 jitendra 1738002002WL018265 jitendra 00468 UBIN0565245 1200 1200 Processed 07/06/2023 215502311 jitendra STATE BANK OF INDIA(508548)
683 KHAIRLANJI MP-38-002-002-001/48-A
(BITODI) 		1738002002NRG24040620230440059 04/06/2023 varsha 1738002002WL018265 varsha 00468 UBIN0565245 600 600 Processed 08/06/2023 215502311 varsha UNION BANK OF INDIA(508500)
684 KHAIRLANJI MP-38-002-043-001/62-A
(SIWANGHAT) 		1738002000NRG24040620230438561 04/06/2023 Rajvanta Bai Sahare 1738002WL018216 Rajvanta Bai Sahare 00468 UBIN0565245 2040 2040 Processed 08/06/2023 215502311 RajvantaBaiSahare UNION BANK OF INDIA(508500)
685 KHAIRLANJI MP-38-002-043-002/205
(SIWANGHAT) 		1738002000NRG24040620230438565 04/06/2023 salikram 1738002WL018216 salikram 00468 UBIN0565245 1326 1326 Processed 08/06/2023 215502311 salikram UNION BANK OF INDIA(508500)
686 KHAIRLANJI MP-38-002-043-002/91
(SIWANGHAT) 		1738002000NRG24040620230438567 04/06/2023 madan lal patle 1738002WL018216 madan lal patle 00468 UBIN0565245 2040 2040 Processed 08/06/2023 215502311 madanlalpatle UNION BANK OF INDIA(508500)
687 KHAIRLANJI MP-38-002-061-001/334-A
(BHENDARA) 		1738002000NRG24040620230436242 04/06/2023 RADHESHYAM KANSARE 1738002WL018166 RADHESHYAM KANSARE 00468 UBIN0565245 1050 1050 Processed 07/06/2023 215502311 RADHESHYAMKANSARE STATE BANK OF INDIA(508548)
688 KHAIRLANJI MP-38-002-061-001/622
(BHENDARA) 		1738002000NRG24040620230436269 04/06/2023 nayana lilhare 1738002WL018166 nayana lilhare 00468 UBIN0565245 1080 1080 Processed 07/06/2023 215502311 nayanalilhare STATE BANK OF INDIA(508548)
SubTotal 9336 9336
689 KHAIRLANJI MP-38-002-037-002/311-A
(GUDRUGHAT) 		1738002000NRG24040620230438234 04/06/2023 kanta 1738002WL018209 kanta 00666 IDFB0041102 1000 1000 Processed 07/06/2023 215502311 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
690 KHAIRLANJI MP-38-002-037-002/46-B
(GUDRUGHAT) 		1738002000NRG24040620230438252 04/06/2023 nita 1738002WL018209 nita 00666 IDFB0041102 800 800 Processed 07/06/2023 215502311 nita IDFC BANK LIMITED(608117)
691 KHAIRLANJI MP-38-002-037-002/58-A
(GUDRUGHAT) 		1738002000NRG24030620230430523 04/06/2023 meena 1738002WL017969 meena 00666 IDFB0041102 1200 1200 Processed 07/06/2023 215502311 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
692 KHAIRLANJI MP-38-002-034-002/1602-A
(KHAIRLANJI) 		1738002000NRG24040620230437885 04/06/2023 JAIWANTI 1738002WL018202 JAIWANTI 00688 FINO0001001 1224 1224 Processed 07/06/2023 215502311 JAIWANTI FINO PAYMENTS BANK LTD(608001)
693 KHAIRLANJI MP-38-002-034-002/333
(KHAIRLANJI) 		1738002000NRG24030620230434053 04/06/2023 ANANDA 1738002WL018105 ANANDA 00688 FINO0001001 1020 1020 Processed 07/06/2023 215502311 ANANDA CANARA BANK(508532)
694 KHAIRLANJI MP-38-002-034-002/44-A
(KHAIRLANJI) 		1738002000NRG24030620230434071 04/06/2023 DURGESWARI 1738002WL018105 DURGESWARI 00688 FINO0001001 1224 1224 Processed 07/06/2023 215502311 DURGESWARI FINO PAYMENTS BANK LTD(608001)
695 KHAIRLANJI MP-38-002-034-002/542
(KHAIRLANJI) 		1738002000NRG24030620230434078 04/06/2023 ganesh 1738002WL018105 ganesh 00688 FINO0001001 1224 1224 Processed 07/06/2023 215502311 ganesh FINO PAYMENTS BANK LTD(608001)
696 KHAIRLANJI MP-38-002-034-002/939
(KHAIRLANJI) 		1738002000NRG24040620230437964 04/06/2023 surendra 1738002WL018202 surendra 00688 FINO0001001 1224 1224 Processed 07/06/2023 215502311 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5916 5916
697 KHAIRLANJI MP-38-002-002-001/120-B
(BITODI) 		1738002002NRG24040620230439941 04/06/2023 ajablal 1738002002WL018265 ajablal 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215502311 ajablal STATE BANK OF INDIA(508548)
698 KHAIRLANJI MP-38-002-002-001/501-A
(BITODI) 		1738002002NRG24040620230440068 04/06/2023 jitlal 1738002002WL018265 jitlal 00691 IPOS0000001 400 400 Processed 07/06/2023 215502311 jitlal INDIA POST PAYMENTS BANK LIMITED(508528)
699 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG24040620230440093 04/06/2023 dhanku lal 1738002002WL018265 dhanku lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215502311 dhankulal INDIA POST PAYMENTS BANK LIMITED(508528)
700 KHAIRLANJI MP-38-002-060-001/5-B
(GUNAI) 		1738002000NRG24040620230439917 04/06/2023 Munni Bai 1738002WL018264 Munni Bai 00691 IPOS0000001 480 480 Processed 07/06/2023 215502311 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3406 3406
701 KHAIRLANJI MP-38-002-002-001/189-A
(BITODI) 		1738002002NRG24040620230439958 04/06/2023 sukhalal 1738002002WL018265 sukhalal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215502311 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
702 KHAIRLANJI MP-38-002-002-001/393-A
(BITODI) 		1738002002NRG24040620230440040 04/06/2023 mehtar 1738002002WL018265 mehtar 00697 BKID0MG1307 1140 1140 Processed 07/06/2023 215502311 mehtar PUNJAB NATIONAL BANK(508568)
703 KHAIRLANJI MP-38-002-002-001/526
(BITODI) 		1738002002NRG24040620230440080 04/06/2023 panchamlal 1738002002WL018265 panchamlal 00697 BKID0MG1307 1140 1140 Processed 07/06/2023 215502311 panchamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3606 3606
704 KHAIRLANJI MP-38-002-038-002/404-A
(TEKADIGHAT) 		1738002000NRG24030620230434820 04/06/2023 Geeta 1738002WL018124 Geeta 00697 BKID0MG1308 1200 1200 Processed 07/06/2023 215502311 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
705 KHAIRLANJI MP-38-002-002-001/121
(BITODI) 		1738002002NRG24040620230439942 04/06/2023 kanta bai 1738002002WL018265 kanta bai 00697 BKID0MG1316 380 380 Processed 07/06/2023 215502311 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
706 KHAIRLANJI MP-38-002-002-001/13
(BITODI) 		1738002002NRG24040620230439947 04/06/2023 satika 1738002002WL018265 satika 00697 BKID0MG1316 1140 1140 Processed 07/06/2023 215502311 satika INDIA POST PAYMENTS BANK LIMITED(508528)
707 KHAIRLANJI MP-38-002-002-001/189-A
(BITODI) 		1738002002NRG24040620230439957 04/06/2023 shantabai 1738002002WL018265 shantabai 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
708 KHAIRLANJI MP-38-002-002-001/207
(BITODI) 		1738002002NRG24040620230439960 04/06/2023 bhagvanti 1738002002WL018265 bhagvanti 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
709 KHAIRLANJI MP-38-002-002-001/212
(BITODI) 		1738002002NRG24040620230439961 04/06/2023 Lakhanlal 1738002002WL018265 Lakhanlal 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
710 KHAIRLANJI MP-38-002-002-001/227
(BITODI) 		1738002002NRG24040620230439969 04/06/2023 nanhibai 1738002002WL018265 nanhibai 00697 BKID0MG1316 1140 1140 Processed 07/06/2023 215502311 nanhibai STATE BANK OF INDIA(508548)
711 KHAIRLANJI MP-38-002-002-001/231
(BITODI) 		1738002002NRG24040620230439974 04/06/2023 prabha 1738002002WL018265 prabha 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 prabha NARMADA JHABUA GRAMIN BANK(508515)
712 KHAIRLANJI MP-38-002-002-001/255
(BITODI) 		1738002002NRG24040620230439984 04/06/2023 satvanti 1738002002WL018265 satvanti 00697 BKID0MG1316 1140 1140 Processed 07/06/2023 215502311 satvanti NARMADA JHABUA GRAMIN BANK(508515)
713 KHAIRLANJI MP-38-002-002-001/267
(BITODI) 		1738002002NRG24040620230439994 04/06/2023 udelal 1738002002WL018265 udelal 00697 BKID0MG1316 884 884 Processed 07/06/2023 215502311 udelal NARMADA JHABUA GRAMIN BANK(508515)
714 KHAIRLANJI MP-38-002-002-001/281
(BITODI) 		1738002002NRG24040620230440011 04/06/2023 Ganesh 1738002002WL018265 Ganesh 00697 BKID0MG1316 884 884 Processed 07/06/2023 215502311 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
715 KHAIRLANJI MP-38-002-002-001/293
(BITODI) 		1738002002NRG24040620230440014 04/06/2023 savanlal 1738002002WL018265 savanlal 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 savanlal NARMADA JHABUA GRAMIN BANK(508515)
716 KHAIRLANJI MP-38-002-002-001/315
(BITODI) 		1738002002NRG24040620230440019 04/06/2023 kumesh 1738002002WL018265 kumesh 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 kumesh NARMADA JHABUA GRAMIN BANK(508515)
717 KHAIRLANJI MP-38-002-002-001/325
(BITODI) 		1738002002NRG24040620230440022 04/06/2023 vijay 1738002002WL018265 vijay 00697 BKID0MG1316 1140 1140 Processed 07/06/2023 215502311 vijay NARMADA JHABUA GRAMIN BANK(508515)
718 KHAIRLANJI MP-38-002-002-001/342
(BITODI) 		1738002002NRG24040620230440027 04/06/2023 ranu 1738002002WL018265 ranu 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
719 KHAIRLANJI MP-38-002-002-001/373
(BITODI) 		1738002002NRG24040620230440035 04/06/2023 Urmila 1738002002WL018265 Urmila 00697 BKID0MG1316 1200 1200 Processed 07/06/2023 215502311 Urmila NARMADA JHABUA GRAMIN BANK(508515)
720 KHAIRLANJI MP-38-002-002-001/397
(BITODI) 		1738002002NRG24040620230440044 04/06/2023 nandlal 1738002002WL018265 nandlal 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 nandlal NARMADA JHABUA GRAMIN BANK(508515)
721 KHAIRLANJI MP-38-002-002-001/412
(BITODI) 		1738002002NRG24040620230440047 04/06/2023 dhannu 1738002002WL018265 dhannu 00697 BKID0MG1316 1140 1140 Processed 07/06/2023 215502311 dhannu NARMADA JHABUA GRAMIN BANK(508515)
722 KHAIRLANJI MP-38-002-002-001/426-A
(BITODI) 		1738002002NRG24040620230440050 04/06/2023 hemlata 1738002002WL018265 hemlata 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 hemlata BANK OF MAHARASHTRA(607387)
723 KHAIRLANJI MP-38-002-002-001/484-B
(BITODI) 		1738002002NRG24040620230440061 04/06/2023 KAVITA NAGPURE 1738002002WL018265 KAVITA NAGPURE 00697 BKID0MG1316 760 760 Processed 07/06/2023 215502311 KAVITANAGPURE STATE BANK OF INDIA(508548)
724 KHAIRLANJI MP-38-002-002-001/491
(BITODI) 		1738002002NRG24040620230440063 04/06/2023 shyamkala 1738002002WL018265 shyamkala 00697 BKID0MG1316 1200 1200 Processed 07/06/2023 215502311 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
725 KHAIRLANJI MP-38-002-002-001/499
(BITODI) 		1738002002NRG24040620230440067 04/06/2023 chitrakala 1738002002WL018265 chitrakala 00697 BKID0MG1316 1000 1000 Processed 07/06/2023 215502311 chitrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
726 KHAIRLANJI MP-38-002-002-001/513
(BITODI) 		1738002002NRG24040620230440077 04/06/2023 ganga 1738002002WL018265 ganga 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 ganga NARMADA JHABUA GRAMIN BANK(508515)
727 KHAIRLANJI MP-38-002-002-001/522
(BITODI) 		1738002002NRG24040620230440079 04/06/2023 mohpat 1738002002WL018265 mohpat 00697 BKID0MG1316 1140 1140 Processed 07/06/2023 215502311 mohpat NARMADA JHABUA GRAMIN BANK(508515)
728 KHAIRLANJI MP-38-002-002-001/54
(BITODI) 		1738002002NRG24040620230440082 04/06/2023 pramila 1738002002WL018265 pramila 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 pramila NARMADA JHABUA GRAMIN BANK(508515)
729 KHAIRLANJI MP-38-002-002-001/68-A
(BITODI) 		1738002002NRG24040620230440084 04/06/2023 rambati 1738002002WL018265 rambati 00697 BKID0MG1316 1200 1200 Processed 07/06/2023 215502311 rambati NARMADA JHABUA GRAMIN BANK(508515)
730 KHAIRLANJI MP-38-002-002-001/71
(BITODI) 		1738002002NRG24040620230440086 04/06/2023 ramesh 1738002002WL018265 ramesh 00697 BKID0MG1316 884 884 Processed 07/06/2023 215502311 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
731 KHAIRLANJI MP-38-002-002-001/83
(BITODI) 		1738002002NRG24040620230440090 04/06/2023 ramu 1738002002WL018265 ramu 00697 BKID0MG1316 1105 1105 Processed 07/06/2023 215502311 ramu NARMADA JHABUA GRAMIN BANK(508515)
732 KHAIRLANJI MP-38-002-002-001/99
(BITODI) 		1738002002NRG24040620230440094 04/06/2023 bashok 1738002002WL018265 bashok 00697 BKID0MG1316 1326 1326 Processed 07/06/2023 215502311 bashok NARMADA JHABUA GRAMIN BANK(508515)
733 KHAIRLANJI MP-38-002-061-001/154
(BHENDARA) 		1738002000NRG24040620230436218 04/06/2023 syambati 1738002WL018166 syambati 00697 BKID0MG1316 1002 1002 Processed 07/06/2023 215502311 syambati STATE BANK OF INDIA(508548)
SubTotal 33251 33251
734 KHAIRLANJI MP-38-002-037-002/376
(GUDRUGHAT) 		1738002000NRG24030620230430518 04/06/2023 pratpsing 1738002WL017969 pratpsing 00697 BKID0NAMRGB 1200 1200 Rejected 07/06/2023 215502311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KHAIRLANJI MP-38-002-038-002/309
(TEKADIGHAT) 		1738002000NRG24030620230434800 04/06/2023 Diplata 1738002WL018124 Diplata 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 215502311 Diplata AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 866654 866654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040623APB_FTO_72093 Bank of Maharastra MAHB0000654 BONKATTA 38991
2 KHAIRLANJI MP1738002_040623APB_FTO_72093 Bank of Maharastra MAHB0000677 RAMPAILI 192249
3 KHAIRLANJI MP1738002_040623APB_FTO_72093 Bank of Maharastra MAHB0000848 WARASEONI 1200
4 KHAIRLANJI MP1738002_040623APB_FTO_72093 Canara Bank CNRB0006751 WARASEONI 1120
5 KHAIRLANJI MP1738002_040623APB_FTO_72093 Canara Bank CNRB0017711 Khairalanji 130866
6 KHAIRLANJI MP1738002_040623APB_FTO_72093 Canara Bank CNRB0017721 Khursipar 18880
7 KHAIRLANJI MP1738002_040623APB_FTO_72093 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2400
8 KHAIRLANJI MP1738002_040623APB_FTO_72093 Central Bank Of India CBIN0281785 WARASEONI 8432
9 KHAIRLANJI MP1738002_040623APB_FTO_72093 Central Bank Of India CBIN0281986 GARHA (KANKI) 2080
10 KHAIRLANJI MP1738002_040623APB_FTO_72093 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 38832
11 KHAIRLANJI MP1738002_040623APB_FTO_72093 Indian Bank IDIB000J574 Jara Mahgaon 1140
12 KHAIRLANJI MP1738002_040623APB_FTO_72093 Punjab National Bank PUNB0641900 WARASEONI (MP) 21460
13 KHAIRLANJI MP1738002_040623APB_FTO_72093 State Bank of India SBIN0000318 BALAGHAT 2080
14 KHAIRLANJI MP1738002_040623APB_FTO_72093 State Bank of India SBIN0000499 WARASEONI 285947
15 KHAIRLANJI MP1738002_040623APB_FTO_72093 State Bank of India SBIN0006027 KATANGI 2400
16 KHAIRLANJI MP1738002_040623APB_FTO_72093 State Bank of India SBIN0006965 MEHANDIWADA 3526
17 KHAIRLANJI MP1738002_040623APB_FTO_72093 State Bank of India SBIN0007244 BHOURGARH 51216
18 KHAIRLANJI MP1738002_040623APB_FTO_72093 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 640
19 KHAIRLANJI MP1738002_040623APB_FTO_72093 UCO Bank UCBA0002988 BALAGHAT 1080
20 KHAIRLANJI MP1738002_040623APB_FTO_72093 Union Bank of India UBIN0565245 WARASEONI 9336
21 KHAIRLANJI MP1738002_040623APB_FTO_72093 IDFC Bank IDFB0041102 PIPARIYA 3000
22 KHAIRLANJI MP1738002_040623APB_FTO_72093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5916
23 KHAIRLANJI MP1738002_040623APB_FTO_72093 India Post Payments Bank IPOS0000001 Balaghat 3406
24 KHAIRLANJI MP1738002_040623APB_FTO_72093 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3606
25 KHAIRLANJI MP1738002_040623APB_FTO_72093 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1200
26 KHAIRLANJI MP1738002_040623APB_FTO_72093 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 33251
27 KHAIRLANJI MP1738002_040623APB_FTO_72093 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1200
28 KHAIRLANJI MP1738002_040623APB_FTO_72093 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 1200

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