Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_150124APB_FTO_432100
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-38-002-005-001/139-A
(PULPUTTA) 		1738002000NRG24150120241355036 15/01/2024 gyaniram 1738002WL061328 gyaniram 00051 MAHB0000654 3094 3094 Processed 14/03/2024 706490294 gyaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 KHAIRLANJI MP-38-002-016-001/99-A
(YERWAGHAT) 		1738002000NRG24150120241354426 15/01/2024 devend 1738002WL061313 devend 00051 MAHB0000654 1326 1326 Processed 14/03/2024 706490294 devend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
3 KHAIRLANJI MP-38-002-002-001/401
(BITODI) 		1738002002NRG24150120241355355 15/01/2024 sayvanti 1738002002WL061333 sayvanti 00051 MAHB0000677 884 884 Processed 14/03/2024 706490294 sayvanti BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-002-001/413
(BITODI) 		1738002002NRG24150120241355357 15/01/2024 jamotri 1738002002WL061333 jamotri 00051 MAHB0000677 1326 1326 Processed 14/03/2024 706490294 jamotri BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-002-001/439
(BITODI) 		1738002002NRG24150120241355400 15/01/2024 Pavan 1738002002WL061334 Pavan 00051 MAHB0000677 1140 1140 Processed 14/03/2024 706490294 Pavan BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-002-001/441-A
(BITODI) 		1738002002NRG24150120241355402 15/01/2024 urmila 1738002002WL061334 urmila 00051 MAHB0000677 1140 1140 Processed 14/03/2024 706490294 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-002-001/542
(BITODI) 		1738002002NRG24150120241355373 15/01/2024 deveshwari 1738002002WL061333 deveshwari 00051 MAHB0000677 1326 1326 Processed 14/03/2024 706490294 deveshwari STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-002-001/544
(BITODI) 		1738002002NRG24150120241355425 15/01/2024 uman 1738002002WL061334 uman 00051 MAHB0000677 1140 1140 Processed 14/03/2024 706490294 uman BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-002-001/552-A
(BITODI) 		1738002002NRG24150120241355430 15/01/2024 usha 1738002002WL061334 usha 00051 MAHB0000677 1200 1200 Processed 14/03/2024 706490294 usha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRLANJI MP-38-002-002-001/553-A
(BITODI) 		1738002002NRG24150120241355434 15/01/2024 sharda 1738002002WL061334 sharda 00051 MAHB0000677 1200 1200 Processed 14/03/2024 706490294 sharda BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-016-001/196
(YERWAGHAT) 		1738002000NRG24150120241354412 15/01/2024 shanta 1738002WL061313 shanta 00051 MAHB0000677 1326 1326 Processed 14/03/2024 706490294 shanta BANK OF MAHARASHTRA(607387)
SubTotal 10682 10682
12 KHAIRLANJI MP-38-002-002-001/423
(BITODI) 		1738002002NRG24150120241355396 15/01/2024 sunita 1738002002WL061334 sunita 00051 MAHB0000848 1200 1200 Processed 14/03/2024 706490294 sunita BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
13 KHAIRLANJI MP-38-002-002-001/341
(BITODI) 		1738002002NRG24150120241354667 15/01/2024 ranglal 1738002002WL061322 ranglal 00078 CNRB0004118 442 442 Processed 14/03/2024 706490294 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
14 KHAIRLANJI MP-38-002-034-002/165-A
(KHAIRLANJI) 		1738002034NRG24150120241354827 15/01/2024 suman 1738002034WL061325 suman 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 suman CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-034-002/260
(KHAIRLANJI) 		1738002034NRG24150120241355929 15/01/2024 Dwarka 1738002034WL061353 Dwarka 00078 CNRB0017711 1140 1140 Processed 14/03/2024 706490294 Dwarka CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-034-002/260
(KHAIRLANJI) 		1738002034NRG24150120241355930 15/01/2024 Jitendra 1738002034WL061353 Jitendra 00078 CNRB0017711 1140 1140 Processed 14/03/2024 706490294 Jitendra CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-034-002/289
(KHAIRLANJI) 		1738002034NRG24150120241354828 15/01/2024 urmila 1738002034WL061325 urmila 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 urmila CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-034-002/525
(KHAIRLANJI) 		1738002034NRG24150120241354829 15/01/2024 Rajesh 1738002034WL061325 Rajesh 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 Rajesh CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-034-002/532
(KHAIRLANJI) 		1738002034NRG24150120241354830 15/01/2024 Dinesh 1738002034WL061325 Dinesh 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 Dinesh CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-034-002/539
(KHAIRLANJI) 		1738002034NRG24150120241355931 15/01/2024 mohit 1738002034WL061353 mohit 00078 CNRB0017711 1140 1140 Processed 14/03/2024 706490294 mohit CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-034-002/566
(KHAIRLANJI) 		1738002034NRG24150120241354831 15/01/2024 anjanabai 1738002034WL061325 anjanabai 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 anjanabai CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-034-002/679
(KHAIRLANJI) 		1738002034NRG24150120241354832 15/01/2024 Dhanvanta 1738002034WL061325 Dhanvanta 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 Dhanvanta CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-034-002/681
(KHAIRLANJI) 		1738002034NRG24150120241354833 15/01/2024 PURNIMA 1738002034WL061325 PURNIMA 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 PURNIMA CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-034-002/732-A
(KHAIRLANJI) 		1738002034NRG24150120241354834 15/01/2024 omprakash 1738002034WL061325 omprakash 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 omprakash CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-034-002/740
(KHAIRLANJI) 		1738002034NRG24150120241354835 15/01/2024 sasikala 1738002034WL061325 sasikala 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 sasikala CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/868
(KHAIRLANJI) 		1738002034NRG24150120241354836 15/01/2024 indrabai 1738002034WL061325 indrabai 00078 CNRB0017711 1105 1105 Processed 14/03/2024 706490294 indrabai CANARA BANK(508532)
SubTotal 14470 14470
27 KHAIRLANJI MP-38-002-015-001/312-A
(KANHADGAON) 		1738002000NRG24150120241355120 15/01/2024 chatarbhuj 1738002WL061330 chatarbhuj 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 chatarbhuj FINO PAYMENTS BANK LTD(608001)
28 KHAIRLANJI MP-38-002-015-001/372
(KANHADGAON) 		1738002000NRG24150120241355123 15/01/2024 chintaman 1738002WL061330 chintaman 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 chintaman CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-015-001/372
(KANHADGAON) 		1738002000NRG24150120241355124 15/01/2024 rakesh 1738002WL061330 rakesh 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 rakesh CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-053-001/160-A
(ATRI) 		1738002053NRG24150120241355034 15/01/2024 kavita 1738002053WL061327 kavita 00078 CNRB0017721 2873 2873 Processed 14/03/2024 706490294 kavita CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-053-001/319-B
(ATRI) 		1738002053NRG24150120241355035 15/01/2024 Jitendra 1738002053WL061327 Jitendra 00078 CNRB0017721 2873 2873 Processed 14/03/2024 706490294 Jitendra CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-054-001/1
(NONSA) 		1738002000NRG24150120241354838 15/01/2024 lalita 1738002WL061326 lalita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 lalita CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-054-001/1
(NONSA) 		1738002000NRG24150120241354837 15/01/2024 lalita 1738002WL061326 lalita 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 lalita CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-054-001/10
(NONSA) 		1738002000NRG24150120241354840 15/01/2024 chotibai 1738002WL061326 chotibai 00078 CNRB0017721 663 663 Processed 14/03/2024 706490294 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-054-001/10
(NONSA) 		1738002000NRG24150120241354839 15/01/2024 chotibai 1738002WL061326 chotibai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAIRLANJI MP-38-002-054-001/100
(NONSA) 		1738002000NRG24150120241354842 15/01/2024 shanta 1738002WL061326 shanta 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-054-001/100
(NONSA) 		1738002000NRG24150120241354841 15/01/2024 shanta 1738002WL061326 shanta 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-054-001/100-A
(NONSA) 		1738002000NRG24150120241354844 15/01/2024 Rekha 1738002WL061326 Rekha 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KHAIRLANJI MP-38-002-054-001/100-A
(NONSA) 		1738002000NRG24150120241354843 15/01/2024 Rekha 1738002WL061326 Rekha 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KHAIRLANJI MP-38-002-054-001/101
(NONSA) 		1738002000NRG24150120241354846 15/01/2024 Geeta 1738002WL061326 Geeta 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Geeta CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-054-001/101
(NONSA) 		1738002000NRG24150120241354845 15/01/2024 Geeta 1738002WL061326 Geeta 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Geeta CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-054-001/101-A
(NONSA) 		1738002000NRG24150120241354848 15/01/2024 suyarkant 1738002WL061326 suyarkant 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 suyarkant INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-054-001/101-A
(NONSA) 		1738002000NRG24150120241354847 15/01/2024 suyarkant 1738002WL061326 suyarkant 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 suyarkant INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAIRLANJI MP-38-002-054-001/102
(NONSA) 		1738002000NRG24150120241354851 15/01/2024 baliram 1738002WL061326 baliram 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KHAIRLANJI MP-38-002-054-001/102
(NONSA) 		1738002000NRG24150120241354849 15/01/2024 baliram 1738002WL061326 baliram 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KHAIRLANJI MP-38-002-054-001/102
(NONSA) 		1738002000NRG24150120241354850 15/01/2024 jayoti 1738002WL061326 jayoti 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 jayoti INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAIRLANJI MP-38-002-054-001/102
(NONSA) 		1738002000NRG24150120241354852 15/01/2024 jayoti 1738002WL061326 jayoti 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 jayoti INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAIRLANJI MP-38-002-054-001/104
(NONSA) 		1738002000NRG24150120241354854 15/01/2024 dilu 1738002WL061326 dilu 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 dilu CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-054-001/104
(NONSA) 		1738002000NRG24150120241354853 15/01/2024 dilu 1738002WL061326 dilu 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 dilu CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-054-001/106
(NONSA) 		1738002000NRG24150120241354856 15/01/2024 svita 1738002WL061326 svita 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 svita CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-054-001/106
(NONSA) 		1738002000NRG24150120241354855 15/01/2024 svita 1738002WL061326 svita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 svita CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-054-001/108-A
(NONSA) 		1738002000NRG24150120241354860 15/01/2024 eandankaka 1738002WL061326 eandankaka 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 eandankaka CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-054-001/108-A
(NONSA) 		1738002000NRG24150120241354859 15/01/2024 eandankaka 1738002WL061326 eandankaka 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 eandankaka CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-054-001/109
(NONSA) 		1738002000NRG24150120241354861 15/01/2024 anita 1738002WL061326 anita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 anita CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-054-001/112-A
(NONSA) 		1738002000NRG24150120241354863 15/01/2024 Nevar 1738002WL061326 Nevar 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Nevar CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-054-001/112-A
(NONSA) 		1738002000NRG24150120241354862 15/01/2024 Nevar 1738002WL061326 Nevar 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Nevar CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-054-001/113
(NONSA) 		1738002000NRG24150120241354865 15/01/2024 sangita 1738002WL061326 sangita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-054-001/113
(NONSA) 		1738002000NRG24150120241354864 15/01/2024 sangita 1738002WL061326 sangita 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAIRLANJI MP-38-002-054-001/115
(NONSA) 		1738002000NRG24150120241354866 15/01/2024 samala 1738002WL061326 samala 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 samala CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-054-001/115
(NONSA) 		1738002000NRG24150120241354868 15/01/2024 samala 1738002WL061326 samala 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 samala CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-054-001/115-C
(NONSA) 		1738002000NRG24150120241354871 15/01/2024 Uarmila 1738002WL061326 Uarmila 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Uarmila CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-054-001/115-C
(NONSA) 		1738002000NRG24150120241354870 15/01/2024 Uarmila 1738002WL061326 Uarmila 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Uarmila CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-054-001/117
(NONSA) 		1738002000NRG24150120241354873 15/01/2024 shanta 1738002WL061326 shanta 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 shanta CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-054-001/117
(NONSA) 		1738002000NRG24150120241354872 15/01/2024 shanta 1738002WL061326 shanta 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 shanta CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-054-001/125
(NONSA) 		1738002000NRG24150120241354875 15/01/2024 minabai 1738002WL061326 minabai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 minabai CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-054-001/125
(NONSA) 		1738002000NRG24150120241354877 15/01/2024 minabai 1738002WL061326 minabai 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 minabai CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-054-001/125
(NONSA) 		1738002000NRG24150120241354876 15/01/2024 ramesh 1738002WL061326 ramesh 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 KHAIRLANJI MP-38-002-054-001/125
(NONSA) 		1738002000NRG24150120241354874 15/01/2024 ramesh 1738002WL061326 ramesh 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KHAIRLANJI MP-38-002-054-001/127
(NONSA) 		1738002000NRG24150120241354878 15/01/2024 Suryakala 1738002WL061326 Suryakala 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Suryakala CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-054-001/131
(NONSA) 		1738002000NRG24150120241354880 15/01/2024 reshmibai 1738002WL061326 reshmibai 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 reshmibai CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-054-001/131
(NONSA) 		1738002000NRG24150120241354879 15/01/2024 reshmibai 1738002WL061326 reshmibai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 reshmibai CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-054-001/132-C
(NONSA) 		1738002000NRG24150120241354881 15/01/2024 SARITA 1738002WL061326 SARITA 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KHAIRLANJI MP-38-002-054-001/138
(NONSA) 		1738002000NRG24150120241354884 15/01/2024 Babita 1738002WL061326 Babita 00078 CNRB0017721 663 663 Processed 14/03/2024 706490294 Babita CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-054-001/140
(NONSA) 		1738002000NRG24150120241354886 15/01/2024 Laxman 1738002WL061326 Laxman 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAIRLANJI MP-38-002-054-001/140
(NONSA) 		1738002000NRG24150120241354885 15/01/2024 Laxman 1738002WL061326 Laxman 00078 CNRB0017721 663 663 Processed 14/03/2024 706490294 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAIRLANJI MP-38-002-054-001/146
(NONSA) 		1738002000NRG24150120241354892 15/01/2024 Padma 1738002WL061326 Padma 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Padma CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-054-001/146
(NONSA) 		1738002000NRG24150120241354891 15/01/2024 Padma 1738002WL061326 Padma 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Padma CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-054-001/148
(NONSA) 		1738002000NRG24150120241354894 15/01/2024 vacchala 1738002WL061326 vacchala 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 vacchala CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-054-001/148
(NONSA) 		1738002000NRG24150120241354893 15/01/2024 vacchala 1738002WL061326 vacchala 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 vacchala CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-054-001/149-B
(NONSA) 		1738002000NRG24150120241354896 15/01/2024 Mamta Aade 1738002WL061326 Mamta Aade 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 MamtaAade STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-054-001/149-B
(NONSA) 		1738002000NRG24150120241354895 15/01/2024 Mamta Aade 1738002WL061326 Mamta Aade 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 MamtaAade STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-054-001/151
(NONSA) 		1738002000NRG24150120241354899 15/01/2024 Geetes 1738002WL061326 Geetes 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Geetes CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-054-001/151
(NONSA) 		1738002000NRG24150120241354898 15/01/2024 Geetes 1738002WL061326 Geetes 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Geetes CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-054-001/155
(NONSA) 		1738002000NRG24150120241354901 15/01/2024 maya 1738002WL061326 maya 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 maya CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-054-001/155
(NONSA) 		1738002000NRG24150120241354900 15/01/2024 maya 1738002WL061326 maya 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 maya CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-054-001/157
(NONSA) 		1738002000NRG24150120241354904 15/01/2024 mamta 1738002WL061326 mamta 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 mamta CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-054-001/157
(NONSA) 		1738002000NRG24150120241354903 15/01/2024 mamta 1738002WL061326 mamta 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 mamta CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-054-001/159
(NONSA) 		1738002000NRG24150120241354905 15/01/2024 kamlesh 1738002WL061326 kamlesh 00078 CNRB0017721 221 221 Processed 14/03/2024 706490294 kamlesh CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-054-001/16
(NONSA) 		1738002000NRG24150120241354907 15/01/2024 sitabai 1738002WL061326 sitabai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 sitabai CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-054-001/16
(NONSA) 		1738002000NRG24150120241354906 15/01/2024 sitabai 1738002WL061326 sitabai 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 sitabai CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-054-001/169
(NONSA) 		1738002000NRG24150120241354911 15/01/2024 Saroj Tembhare 1738002WL061326 Saroj Tembhare 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 SarojTembhare STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-054-001/169
(NONSA) 		1738002000NRG24150120241354910 15/01/2024 Saroj Tembhare 1738002WL061326 Saroj Tembhare 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 SarojTembhare STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-054-001/17
(NONSA) 		1738002000NRG24150120241354913 15/01/2024 kushvanti 1738002WL061326 kushvanti 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 kushvanti CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-054-001/17
(NONSA) 		1738002000NRG24150120241354912 15/01/2024 kushvanti 1738002WL061326 kushvanti 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 kushvanti CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-054-001/174
(NONSA) 		1738002000NRG24150120241354915 15/01/2024 Kalpana 1738002WL061326 Kalpana 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Kalpana CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-054-001/174
(NONSA) 		1738002000NRG24150120241354914 15/01/2024 Kalpana 1738002WL061326 Kalpana 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Kalpana CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-054-001/175
(NONSA) 		1738002000NRG24150120241354917 15/01/2024 revati 1738002WL061326 revati 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 revati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 KHAIRLANJI MP-38-002-054-001/175
(NONSA) 		1738002000NRG24150120241354916 15/01/2024 revati 1738002WL061326 revati 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 revati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KHAIRLANJI MP-38-002-054-001/176
(NONSA) 		1738002000NRG24150120241354919 15/01/2024 kiran 1738002WL061326 kiran 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 kiran CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-054-001/176
(NONSA) 		1738002000NRG24150120241354918 15/01/2024 kiran 1738002WL061326 kiran 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 kiran CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-054-001/178
(NONSA) 		1738002000NRG24150120241354921 15/01/2024 madhuri 1738002WL061326 madhuri 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 madhuri STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-054-001/178
(NONSA) 		1738002000NRG24150120241354920 15/01/2024 madhuri 1738002WL061326 madhuri 00078 CNRB0017721 221 221 Processed 14/03/2024 706490294 madhuri STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-054-001/178-A
(NONSA) 		1738002000NRG24150120241354923 15/01/2024 Fuleshavari 1738002WL061326 Fuleshavari 00078 CNRB0017721 221 221 Processed 14/03/2024 706490294 Fuleshavari STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-054-001/178-A
(NONSA) 		1738002000NRG24150120241354922 15/01/2024 Fuleshavari 1738002WL061326 Fuleshavari 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Fuleshavari STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-054-001/18
(NONSA) 		1738002000NRG24150120241354925 15/01/2024 tirajabai 1738002WL061326 tirajabai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 tirajabai CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-054-001/18
(NONSA) 		1738002000NRG24150120241354924 15/01/2024 tirajabai 1738002WL061326 tirajabai 00078 CNRB0017721 663 663 Processed 14/03/2024 706490294 tirajabai CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-054-001/19
(NONSA) 		1738002000NRG24150120241354927 15/01/2024 promodh 1738002WL061326 promodh 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 promodh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAIRLANJI MP-38-002-054-001/19
(NONSA) 		1738002000NRG24150120241354926 15/01/2024 promodh 1738002WL061326 promodh 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 promodh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAIRLANJI MP-38-002-054-001/192
(NONSA) 		1738002000NRG24150120241354929 15/01/2024 mmata 1738002WL061326 mmata 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 mmata INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAIRLANJI MP-38-002-054-001/192
(NONSA) 		1738002000NRG24150120241354931 15/01/2024 mmata 1738002WL061326 mmata 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 mmata INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-054-001/192
(NONSA) 		1738002000NRG24150120241354930 15/01/2024 Rajkumar 1738002WL061326 Rajkumar 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 KHAIRLANJI MP-38-002-054-001/192
(NONSA) 		1738002000NRG24150120241354928 15/01/2024 Rajkumar 1738002WL061326 Rajkumar 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KHAIRLANJI MP-38-002-054-001/20
(NONSA) 		1738002000NRG24150120241354934 15/01/2024 amita 1738002WL061326 amita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 amita PUNJAB NATIONAL BANK(508568)
114 KHAIRLANJI MP-38-002-054-001/20
(NONSA) 		1738002000NRG24150120241354933 15/01/2024 amita 1738002WL061326 amita 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 amita PUNJAB NATIONAL BANK(508568)
115 KHAIRLANJI MP-38-002-054-001/203-A
(NONSA) 		1738002000NRG24150120241354936 15/01/2024 jayoti 1738002WL061326 jayoti 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 jayoti CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-054-001/203-A
(NONSA) 		1738002000NRG24150120241354935 15/01/2024 jayoti 1738002WL061326 jayoti 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 jayoti CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-054-001/206
(NONSA) 		1738002000NRG24150120241354938 15/01/2024 Dhaneand 1738002WL061326 Dhaneand 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Dhaneand CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-054-001/206
(NONSA) 		1738002000NRG24150120241354937 15/01/2024 Dhaneand 1738002WL061326 Dhaneand 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 Dhaneand CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-054-001/211-A
(NONSA) 		1738002000NRG24150120241354940 15/01/2024 sonulaba 1738002WL061326 sonulaba 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 sonulaba CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-054-001/211-A
(NONSA) 		1738002000NRG24150120241354939 15/01/2024 sonulaba 1738002WL061326 sonulaba 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 sonulaba CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-054-001/213
(NONSA) 		1738002000NRG24150120241354942 15/01/2024 suman 1738002WL061326 suman 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 suman CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-054-001/213
(NONSA) 		1738002000NRG24150120241354941 15/01/2024 suman 1738002WL061326 suman 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 suman CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-054-001/22
(NONSA) 		1738002000NRG24150120241354944 15/01/2024 parmila 1738002WL061326 parmila 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 parmila INDIAN BANK(607105)
124 KHAIRLANJI MP-38-002-054-001/22
(NONSA) 		1738002000NRG24150120241354943 15/01/2024 Suresh 1738002WL061326 Suresh 00078 CNRB0017721 663 663 Processed 14/03/2024 706490294 Suresh CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-054-001/220-A
(NONSA) 		1738002000NRG24150120241354946 15/01/2024 Mahesh 1738002WL061326 Mahesh 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 KHAIRLANJI MP-38-002-054-001/220-A
(NONSA) 		1738002000NRG24150120241354945 15/01/2024 Shaahikala Tembhare 1738002WL061326 Shaahikala Tembhare 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 ShaahikalaTembhare CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-054-001/222
(NONSA) 		1738002000NRG24150120241354948 15/01/2024 Bhgeand 1738002WL061326 Bhgeand 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Bhgeand CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-054-001/222
(NONSA) 		1738002000NRG24150120241354947 15/01/2024 Bhgeand 1738002WL061326 Bhgeand 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Bhgeand CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-054-001/224-A
(NONSA) 		1738002000NRG24150120241354950 15/01/2024 sunita 1738002WL061326 sunita 00078 CNRB0017721 1326 1326 Processed 14/03/2024 706490294 sunita CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-054-001/224-A
(NONSA) 		1738002000NRG24150120241354949 15/01/2024 sunita 1738002WL061326 sunita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 sunita CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-054-001/224-B
(NONSA) 		1738002000NRG24150120241354952 15/01/2024 Maju 1738002WL061326 Maju 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Maju CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-054-001/224-B
(NONSA) 		1738002000NRG24150120241354951 15/01/2024 Maju 1738002WL061326 Maju 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Maju CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-054-001/226
(NONSA) 		1738002000NRG24150120241354953 15/01/2024 raru 1738002WL061326 raru 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 raru CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-054-001/229-D
(NONSA) 		1738002000NRG24150120241354955 15/01/2024 Sunita 1738002WL061326 Sunita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAIRLANJI MP-38-002-054-001/229-D
(NONSA) 		1738002000NRG24150120241354954 15/01/2024 VIsweshavar 1738002WL061326 VIsweshavar 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 VIsweshavar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 KHAIRLANJI MP-38-002-054-001/236
(NONSA) 		1738002000NRG24150120241354957 15/01/2024 tamesavery 1738002WL061326 tamesavery 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 tamesavery CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-054-001/236
(NONSA) 		1738002000NRG24150120241354956 15/01/2024 tamesavery 1738002WL061326 tamesavery 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 tamesavery CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-054-001/24
(NONSA) 		1738002000NRG24150120241354959 15/01/2024 Nirmala 1738002WL061326 Nirmala 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Nirmala CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-054-001/24
(NONSA) 		1738002000NRG24150120241354958 15/01/2024 Nirmala 1738002WL061326 Nirmala 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Nirmala CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-054-001/241
(NONSA) 		1738002000NRG24150120241354961 15/01/2024 praful 1738002WL061326 praful 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 praful NARMADA JHABUA GRAMIN BANK(508515)
141 KHAIRLANJI MP-38-002-054-001/241
(NONSA) 		1738002000NRG24150120241354960 15/01/2024 praful 1738002WL061326 praful 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 praful NARMADA JHABUA GRAMIN BANK(508515)
142 KHAIRLANJI MP-38-002-054-001/265
(NONSA) 		1738002000NRG24150120241354963 15/01/2024 laxmic 1738002WL061326 laxmic 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 laxmic INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAIRLANJI MP-38-002-054-001/265
(NONSA) 		1738002000NRG24150120241354962 15/01/2024 laxmic 1738002WL061326 laxmic 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 laxmic INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAIRLANJI MP-38-002-054-001/30
(NONSA) 		1738002000NRG24150120241354965 15/01/2024 ranjnabai 1738002WL061326 ranjnabai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 ranjnabai CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-054-001/30
(NONSA) 		1738002000NRG24150120241354964 15/01/2024 ranjnabai 1738002WL061326 ranjnabai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 ranjnabai CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-054-001/30-A
(NONSA) 		1738002000NRG24150120241354967 15/01/2024 MINESHVARI 1738002WL061326 MINESHVARI 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 MINESHVARI CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-054-001/30-A
(NONSA) 		1738002000NRG24150120241354966 15/01/2024 MINESHVARI 1738002WL061326 MINESHVARI 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 MINESHVARI CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-054-001/31
(NONSA) 		1738002000NRG24150120241354969 15/01/2024 omeshavrei 1738002WL061326 omeshavrei 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 omeshavrei CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-054-001/31
(NONSA) 		1738002000NRG24150120241354968 15/01/2024 omeshavrei 1738002WL061326 omeshavrei 00078 CNRB0017721 663 663 Processed 14/03/2024 706490294 omeshavrei CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-054-001/33
(NONSA) 		1738002000NRG24150120241354970 15/01/2024 deliram 1738002WL061326 deliram 00078 CNRB0017721 663 663 Processed 14/03/2024 706490294 deliram INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAIRLANJI MP-38-002-054-001/33
(NONSA) 		1738002000NRG24150120241354972 15/01/2024 Dileshawri 1738002WL061326 Dileshawri 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Dileshawri INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAIRLANJI MP-38-002-054-001/33
(NONSA) 		1738002000NRG24150120241354971 15/01/2024 Dileshawri 1738002WL061326 Dileshawri 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Dileshawri INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAIRLANJI MP-38-002-054-001/35
(NONSA) 		1738002000NRG24150120241354974 15/01/2024 choti 1738002WL061326 choti 00078 CNRB0017721 442 442 Processed 14/03/2024 706490294 choti CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-054-001/35
(NONSA) 		1738002000NRG24150120241354973 15/01/2024 choti 1738002WL061326 choti 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 choti CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-054-001/42
(NONSA) 		1738002000NRG24150120241354978 15/01/2024 vina 1738002WL061326 vina 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 vina CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-054-001/42
(NONSA) 		1738002000NRG24150120241354977 15/01/2024 vina 1738002WL061326 vina 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 vina CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-054-001/43
(NONSA) 		1738002000NRG24150120241354980 15/01/2024 shila 1738002WL061326 shila 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 shila CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-054-001/43
(NONSA) 		1738002000NRG24150120241354979 15/01/2024 shila 1738002WL061326 shila 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 shila CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-054-001/45-B
(NONSA) 		1738002000NRG24150120241354982 15/01/2024 Lalita 1738002WL061326 Lalita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Lalita CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-054-001/45-B
(NONSA) 		1738002000NRG24150120241354984 15/01/2024 Lalita 1738002WL061326 Lalita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Lalita CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-054-001/48
(NONSA) 		1738002000NRG24150120241354986 15/01/2024 ramklabai 1738002WL061326 ramklabai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 ramklabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 KHAIRLANJI MP-38-002-054-001/48
(NONSA) 		1738002000NRG24150120241354985 15/01/2024 ramklabai 1738002WL061326 ramklabai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 ramklabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 KHAIRLANJI MP-38-002-054-001/48-A
(NONSA) 		1738002000NRG24150120241354989 15/01/2024 bhumeshvari 1738002WL061326 bhumeshvari 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 bhumeshvari CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-054-001/48-A
(NONSA) 		1738002000NRG24150120241354987 15/01/2024 bhumeshvari 1738002WL061326 bhumeshvari 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 bhumeshvari CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-054-001/48-A
(NONSA) 		1738002000NRG24150120241354988 15/01/2024 Raju 1738002WL061326 Raju 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Raju CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-054-001/53-A
(NONSA) 		1738002000NRG24150120241354995 15/01/2024 bineeta 1738002WL061326 bineeta 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 bineeta INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAIRLANJI MP-38-002-054-001/53-A
(NONSA) 		1738002000NRG24150120241354994 15/01/2024 bineeta 1738002WL061326 bineeta 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 bineeta INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAIRLANJI MP-38-002-054-001/54
(NONSA) 		1738002000NRG24150120241354997 15/01/2024 kamlabai 1738002WL061326 kamlabai 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 kamlabai CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-054-001/54
(NONSA) 		1738002000NRG24150120241354996 15/01/2024 kamlabai 1738002WL061326 kamlabai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 kamlabai CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-054-001/57
(NONSA) 		1738002000NRG24150120241355001 15/01/2024 kalpna 1738002WL061326 kalpna 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAIRLANJI MP-38-002-054-001/57
(NONSA) 		1738002000NRG24150120241354999 15/01/2024 kalpna 1738002WL061326 kalpna 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAIRLANJI MP-38-002-054-001/57
(NONSA) 		1738002000NRG24150120241354998 15/01/2024 ravindra 1738002WL061326 ravindra 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 KHAIRLANJI MP-38-002-054-001/57
(NONSA) 		1738002000NRG24150120241355000 15/01/2024 ravindra 1738002WL061326 ravindra 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 KHAIRLANJI MP-38-002-054-001/6
(NONSA) 		1738002000NRG24150120241355003 15/01/2024 Krishana bai 1738002WL061326 Krishana bai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Krishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAIRLANJI MP-38-002-054-001/6
(NONSA) 		1738002000NRG24150120241355002 15/01/2024 Krishana bai 1738002WL061326 Krishana bai 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Krishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAIRLANJI MP-38-002-054-001/66
(NONSA) 		1738002000NRG24150120241355006 15/01/2024 sushma 1738002WL061326 sushma 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 sushma CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-054-001/66
(NONSA) 		1738002000NRG24150120241355005 15/01/2024 sushma 1738002WL061326 sushma 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 sushma CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-054-001/66
(NONSA) 		1738002000NRG24150120241355004 15/01/2024 Yogesher 1738002WL061326 Yogesher 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Yogesher JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 KHAIRLANJI MP-38-002-054-001/67
(NONSA) 		1738002000NRG24150120241355009 15/01/2024 Rakesh 1738002WL061326 Rakesh 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Rakesh CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-054-001/67
(NONSA) 		1738002000NRG24150120241355008 15/01/2024 ruplal 1738002WL061326 ruplal 00078 CNRB0017721 221 221 Processed 14/03/2024 706490294 ruplal CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-054-001/67
(NONSA) 		1738002000NRG24150120241355007 15/01/2024 ruplal 1738002WL061326 ruplal 00078 CNRB0017721 663 663 Processed 14/03/2024 706490294 ruplal CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-054-001/7
(NONSA) 		1738002000NRG24150120241355011 15/01/2024 dilip 1738002WL061326 dilip 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 dilip CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-054-001/7
(NONSA) 		1738002000NRG24150120241355010 15/01/2024 dilip 1738002WL061326 dilip 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 dilip CANARA BANK(508532)
184 KHAIRLANJI MP-38-002-054-001/7-A
(NONSA) 		1738002000NRG24150120241355013 15/01/2024 Dijeshwari 1738002WL061326 Dijeshwari 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Dijeshwari CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-054-001/7-A
(NONSA) 		1738002000NRG24150120241355012 15/01/2024 Dijeshwari 1738002WL061326 Dijeshwari 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Dijeshwari CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-054-001/70
(NONSA) 		1738002000NRG24150120241355015 15/01/2024 Ranjita 1738002WL061326 Ranjita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAIRLANJI MP-38-002-054-001/70
(NONSA) 		1738002000NRG24150120241355014 15/01/2024 Ranjita 1738002WL061326 Ranjita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAIRLANJI MP-38-002-054-001/70-A
(NONSA) 		1738002000NRG24150120241355017 15/01/2024 shitkal 1738002WL061326 shitkal 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 shitkal CANARA BANK(508532)
189 KHAIRLANJI MP-38-002-054-001/70-A
(NONSA) 		1738002000NRG24150120241355016 15/01/2024 shitkal 1738002WL061326 shitkal 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 shitkal CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-054-001/72-A
(NONSA) 		1738002000NRG24150120241355019 15/01/2024 Aarti Lilhare 1738002WL061326 Aarti Lilhare 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 AartiLilhare STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-054-001/72-A
(NONSA) 		1738002000NRG24150120241355018 15/01/2024 Aarti Lilhare 1738002WL061326 Aarti Lilhare 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 AartiLilhare STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-054-001/75-A
(NONSA) 		1738002000NRG24150120241355021 15/01/2024 sunita turkar 1738002WL061326 sunita turkar 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 sunitaturkar CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-054-001/75-A
(NONSA) 		1738002000NRG24150120241355020 15/01/2024 sunita turkar 1738002WL061326 sunita turkar 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 sunitaturkar CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-054-001/83
(NONSA) 		1738002000NRG24150120241355022 15/01/2024 bastiram 1738002WL061326 bastiram 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 bastiram CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-054-001/89
(NONSA) 		1738002000NRG24150120241355026 15/01/2024 kavita 1738002WL061326 kavita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAIRLANJI MP-38-002-054-001/89
(NONSA) 		1738002000NRG24150120241355025 15/01/2024 kavita 1738002WL061326 kavita 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAIRLANJI MP-38-002-054-001/90-A
(NONSA) 		1738002000NRG24150120241355029 15/01/2024 Kanchna 1738002WL061326 Kanchna 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 Kanchna CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-054-001/90-A
(NONSA) 		1738002000NRG24150120241355028 15/01/2024 Kanchna 1738002WL061326 Kanchna 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 Kanchna CANARA BANK(508532)
199 KHAIRLANJI MP-38-002-054-001/93
(NONSA) 		1738002000NRG24150120241355031 15/01/2024 vachchla 1738002WL061326 vachchla 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 vachchla INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAIRLANJI MP-38-002-054-001/93
(NONSA) 		1738002000NRG24150120241355030 15/01/2024 vachchla 1738002WL061326 vachchla 00078 CNRB0017721 884 884 Processed 14/03/2024 706490294 vachchla INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAIRLANJI MP-38-002-054-001/99
(NONSA) 		1738002000NRG24150120241355033 15/01/2024 meena 1738002WL061326 meena 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 meena CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-054-001/99
(NONSA) 		1738002000NRG24150120241355032 15/01/2024 meena 1738002WL061326 meena 00078 CNRB0017721 1105 1105 Processed 14/03/2024 706490294 meena CANARA BANK(508532)
SubTotal 193375 193375
203 KHAIRLANJI MP-38-002-002-001/252
(BITODI) 		1738002002NRG24150120241355312 15/01/2024 nirmala 1738002002WL061333 nirmala 00089 CBIN0281785 663 663 Processed 14/03/2024 706490294 nirmala CENTRAL BANK OF INDIA(607115)
204 KHAIRLANJI MP-38-002-002-001/535
(BITODI) 		1738002002NRG24150120241355418 15/01/2024 tanaklal 1738002002WL061334 tanaklal 00089 CBIN0281785 1140 1140 Processed 14/03/2024 706490294 tanaklal CENTRAL BANK OF INDIA(607115)
SubTotal 1803 1803
205 KHAIRLANJI MP-38-002-002-001/392-A
(BITODI) 		1738002002NRG24150120241355350 15/01/2024 neela 1738002002WL061333 neela 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706490294 neela INDIAN BANK(607105)
206 KHAIRLANJI MP-38-002-002-001/555
(BITODI) 		1738002002NRG24150120241355435 15/01/2024 laxmi 1738002002WL061334 laxmi 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706490294 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAIRLANJI MP-38-002-002-001/556
(BITODI) 		1738002002NRG24150120241355436 15/01/2024 sulochana 1738002002WL061334 sulochana 00176 IDIB000J574 663 663 Processed 14/03/2024 706490294 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
208 KHAIRLANJI MP-38-002-002-001/13-A
(BITODI) 		1738002002NRG24150120241354649 15/01/2024 vinit 1738002002WL061322 vinit 00354 PUNB0641900 1105 1105 Processed 14/03/2024 706490294 vinit INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAIRLANJI MP-38-002-002-001/164-A
(BITODI) 		1738002002NRG24150120241355298 15/01/2024 sarita 1738002002WL061333 sarita 00354 PUNB0641900 186 186 Processed 14/03/2024 706490294 sarita PUNJAB NATIONAL BANK(508568)
210 KHAIRLANJI MP-38-002-002-001/199
(BITODI) 		1738002002NRG24150120241355302 15/01/2024 cheteshwari 1738002002WL061333 cheteshwari 00354 PUNB0641900 1105 1105 Processed 14/03/2024 706490294 cheteshwari INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAIRLANJI MP-38-002-002-001/225-B
(BITODI) 		1738002002NRG24150120241355307 15/01/2024 nikita 1738002002WL061333 nikita 00354 PUNB0641900 884 884 Processed 14/03/2024 706490294 nikita PUNJAB NATIONAL BANK(508568)
212 KHAIRLANJI MP-38-002-002-001/280
(BITODI) 		1738002002NRG24150120241355318 15/01/2024 ramesh 1738002002WL061333 ramesh 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706490294 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 KHAIRLANJI MP-38-002-002-001/293
(BITODI) 		1738002002NRG24150120241355323 15/01/2024 Nilesh Nagpure 1738002002WL061333 Nilesh Nagpure 00354 PUNB0641900 1105 1105 Processed 14/03/2024 706490294 NileshNagpure PUNJAB NATIONAL BANK(508568)
214 KHAIRLANJI MP-38-002-002-001/308-A
(BITODI) 		1738002002NRG24150120241355328 15/01/2024 ganesh 1738002002WL061333 ganesh 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706490294 ganesh PUNJAB NATIONAL BANK(508568)
215 KHAIRLANJI MP-38-002-002-001/341-B
(BITODI) 		1738002002NRG24150120241355339 15/01/2024 kisna bai 1738002002WL061333 kisna bai 00354 PUNB0641900 884 884 Processed 14/03/2024 706490294 kisnabai PUNJAB NATIONAL BANK(508568)
216 KHAIRLANJI MP-38-002-002-001/36-B
(BITODI) 		1738002002NRG24150120241354670 15/01/2024 pradeep 1738002002WL061322 pradeep 00354 PUNB0641900 884 884 Processed 14/03/2024 706490294 pradeep PUNJAB NATIONAL BANK(508568)
217 KHAIRLANJI MP-38-002-002-001/36-B
(BITODI) 		1738002002NRG24150120241354671 15/01/2024 reena 1738002002WL061322 reena 00354 PUNB0641900 884 884 Processed 14/03/2024 706490294 reena STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-002-001/396-A
(BITODI) 		1738002002NRG24150120241355352 15/01/2024 unisa 1738002002WL061333 unisa 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706490294 unisa INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAIRLANJI MP-38-002-002-001/42-A
(BITODI) 		1738002002NRG24150120241354673 15/01/2024 kavita 1738002002WL061322 kavita 00354 PUNB0641900 884 884 Processed 14/03/2024 706490294 kavita STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-002-001/421
(BITODI) 		1738002002NRG24150120241355395 15/01/2024 rukhmani 1738002002WL061334 rukhmani 00354 PUNB0641900 1140 1140 Processed 14/03/2024 706490294 rukhmani PUNJAB NATIONAL BANK(508568)
221 KHAIRLANJI MP-38-002-002-001/422-B
(BITODI) 		1738002002NRG24150120241354675 15/01/2024 chhaya 1738002002WL061322 chhaya 00354 PUNB0641900 1105 1105 Processed 14/03/2024 706490294 chhaya PUNJAB NATIONAL BANK(508568)
222 KHAIRLANJI MP-38-002-002-001/422-B
(BITODI) 		1738002002NRG24150120241354674 15/01/2024 kumesh 1738002002WL061322 kumesh 00354 PUNB0641900 884 884 Processed 14/03/2024 706490294 kumesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 KHAIRLANJI MP-38-002-002-001/477
(BITODI) 		1738002002NRG24150120241355405 15/01/2024 chandrashekhar 1738002002WL061334 chandrashekhar 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706490294 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAIRLANJI MP-38-002-002-001/477-A
(BITODI) 		1738002002NRG24150120241355407 15/01/2024 anita 1738002002WL061334 anita 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706490294 anita PUNJAB NATIONAL BANK(508568)
225 KHAIRLANJI MP-38-002-002-001/502
(BITODI) 		1738002002NRG24150120241355368 15/01/2024 mahesh 1738002002WL061333 mahesh 00354 PUNB0641900 1105 1105 Processed 14/03/2024 706490294 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 KHAIRLANJI MP-38-002-002-001/553-A
(BITODI) 		1738002002NRG24150120241355433 15/01/2024 manohar 1738002002WL061334 manohar 00354 PUNB0641900 663 663 Processed 14/03/2024 706490294 manohar PUNJAB NATIONAL BANK(508568)
227 KHAIRLANJI MP-38-002-002-001/582
(BITODI) 		1738002002NRG24150120241355376 15/01/2024 bhagwanti 1738002002WL061333 bhagwanti 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706490294 bhagwanti PUNJAB NATIONAL BANK(508568)
228 KHAIRLANJI MP-38-002-016-001/136
(YERWAGHAT) 		1738002000NRG24150120241354409 15/01/2024 dolan 1738002WL061313 dolan 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706490294 dolan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 22100 22100
229 KHAIRLANJI MP-38-002-054-001/106-D
(NONSA) 		1738002000NRG24150120241354858 15/01/2024 Kavita 1738002WL061326 Kavita 00415 SBIN0000318 1105 1105 Processed 14/03/2024 706490294 Kavita PUNJAB NATIONAL BANK(508568)
230 KHAIRLANJI MP-38-002-054-001/106-D
(NONSA) 		1738002000NRG24150120241354857 15/01/2024 Kavita 1738002WL061326 Kavita 00415 SBIN0000318 1326 1326 Processed 14/03/2024 706490294 Kavita PUNJAB NATIONAL BANK(508568)
231 KHAIRLANJI MP-38-002-054-001/142
(NONSA) 		1738002000NRG24150120241354890 15/01/2024 ANAMIKA 1738002WL061326 ANAMIKA 00415 SBIN0000318 1326 1326 Processed 14/03/2024 706490294 ANAMIKA CANARA BANK(508532)
232 KHAIRLANJI MP-38-002-054-001/142
(NONSA) 		1738002000NRG24150120241354889 15/01/2024 ANAMIKA 1738002WL061326 ANAMIKA 00415 SBIN0000318 884 884 Processed 14/03/2024 706490294 ANAMIKA CANARA BANK(508532)
233 KHAIRLANJI MP-38-002-054-001/163
(NONSA) 		1738002000NRG24150120241354909 15/01/2024 Jyoti Maneshwar 1738002WL061326 Jyoti Maneshwar 00415 SBIN0000318 1105 1105 Processed 14/03/2024 706490294 JyotiManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAIRLANJI MP-38-002-054-001/163
(NONSA) 		1738002000NRG24150120241354908 15/01/2024 Jyoti Maneshwar 1738002WL061326 Jyoti Maneshwar 00415 SBIN0000318 1105 1105 Processed 14/03/2024 706490294 JyotiManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
235 KHAIRLANJI MP-38-002-002-001/108
(BITODI) 		1738002002NRG24150120241355379 15/01/2024 lalita 1738002002WL061334 lalita 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 lalita STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-002-001/110
(BITODI) 		1738002002NRG24150120241355380 15/01/2024 shanti 1738002002WL061334 shanti 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 shanti STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-002-001/113
(BITODI) 		1738002002NRG24150120241354646 15/01/2024 tulsiram 1738002002WL061322 tulsiram 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 tulsiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 KHAIRLANJI MP-38-002-002-001/117
(BITODI) 		1738002002NRG24150120241355381 15/01/2024 Gaytri 1738002002WL061334 Gaytri 00415 SBIN0000499 1140 1140 Processed 14/03/2024 706490294 Gaytri STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-002-001/13
(BITODI) 		1738002002NRG24150120241354648 15/01/2024 ashok 1738002002WL061322 ashok 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAIRLANJI MP-38-002-002-001/130
(BITODI) 		1738002002NRG24150120241354650 15/01/2024 prabha 1738002002WL061322 prabha 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAIRLANJI MP-38-002-002-001/145
(BITODI) 		1738002002NRG24150120241355382 15/01/2024 kishor 1738002002WL061334 kishor 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 KHAIRLANJI MP-38-002-002-001/150
(BITODI) 		1738002002NRG24150120241355383 15/01/2024 anita 1738002002WL061334 anita 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 anita STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-002-001/155-A
(BITODI) 		1738002002NRG24150120241355295 15/01/2024 janki 1738002002WL061333 janki 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 janki STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-002-001/156-A
(BITODI) 		1738002002NRG24150120241355296 15/01/2024 tirveni 1738002002WL061333 tirveni 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 tirveni STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-002-001/162
(BITODI) 		1738002002NRG24150120241354651 15/01/2024 mehatrinbai 1738002002WL061322 mehatrinbai 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 mehatrinbai STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-002-001/168
(BITODI) 		1738002002NRG24150120241354653 15/01/2024 dhanvanti 1738002002WL061322 dhanvanti 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 dhanvanti STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-002-001/178
(BITODI) 		1738002002NRG24150120241355384 15/01/2024 bhumeshwari 1738002002WL061334 bhumeshwari 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 bhumeshwari STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-002-001/179
(BITODI) 		1738002002NRG24150120241355299 15/01/2024 sadanand 1738002002WL061333 sadanand 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 sadanand STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-002-001/180
(BITODI) 		1738002002NRG24150120241355300 15/01/2024 Rekha 1738002002WL061333 Rekha 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 Rekha STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-002-001/197
(BITODI) 		1738002002NRG24150120241355301 15/01/2024 durga 1738002002WL061333 durga 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 durga STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-002-001/218
(BITODI) 		1738002002NRG24150120241355303 15/01/2024 mahendra 1738002002WL061333 mahendra 00415 SBIN0000499 1104 1104 Processed 14/03/2024 706490294 mahendra STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-002-001/224
(BITODI) 		1738002002NRG24150120241354655 15/01/2024 nirmala 1738002002WL061322 nirmala 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 nirmala STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-002-001/225
(BITODI) 		1738002002NRG24150120241355306 15/01/2024 sonula 1738002002WL061333 sonula 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 sonula STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-002-001/227-A
(BITODI) 		1738002002NRG24150120241355308 15/01/2024 bhumeshwari 1738002002WL061333 bhumeshwari 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 bhumeshwari STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-002-001/233
(BITODI) 		1738002002NRG24150120241355309 15/01/2024 gayatri 1738002002WL061333 gayatri 00415 SBIN0000499 185 185 Processed 14/03/2024 706490294 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAIRLANJI MP-38-002-002-001/234-A
(BITODI) 		1738002002NRG24150120241354656 15/01/2024 netan 1738002002WL061322 netan 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 netan STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-002-001/237-A
(BITODI) 		1738002002NRG24150120241354658 15/01/2024 shashikala 1738002002WL061322 shashikala 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 shashikala NARMADA JHABUA GRAMIN BANK(508515)
258 KHAIRLANJI MP-38-002-002-001/238-A
(BITODI) 		1738002002NRG24150120241355310 15/01/2024 sohan 1738002002WL061333 sohan 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 KHAIRLANJI MP-38-002-002-001/248
(BITODI) 		1738002002NRG24150120241355311 15/01/2024 kanta 1738002002WL061333 kanta 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 kanta STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-002-001/256-A
(BITODI) 		1738002002NRG24150120241355314 15/01/2024 lalit 1738002002WL061333 lalit 00415 SBIN0000499 800 800 Processed 14/03/2024 706490294 lalit STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-002-001/258
(BITODI) 		1738002002NRG24150120241355315 15/01/2024 Hasanlal 1738002002WL061333 Hasanlal 00415 SBIN0000499 800 800 Processed 14/03/2024 706490294 Hasanlal STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-002-001/265
(BITODI) 		1738002002NRG24150120241355316 15/01/2024 kavita 1738002002WL061333 kavita 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 kavita STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-002-001/266-A
(BITODI) 		1738002002NRG24150120241355317 15/01/2024 sarita 1738002002WL061333 sarita 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 sarita STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-002-001/278-A
(BITODI) 		1738002002NRG24150120241355386 15/01/2024 puspabai 1738002002WL061334 puspabai 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 puspabai STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-002-001/28
(BITODI) 		1738002002NRG24150120241354659 15/01/2024 jayatra 1738002002WL061322 jayatra 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 jayatra STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-002-001/280
(BITODI) 		1738002002NRG24150120241355319 15/01/2024 Savetri 1738002002WL061333 Savetri 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 Savetri STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-002-001/286
(BITODI) 		1738002002NRG24150120241355321 15/01/2024 Rajni 1738002002WL061333 Rajni 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 Rajni FINO PAYMENTS BANK LTD(608001)
268 KHAIRLANJI MP-38-002-002-001/286-B
(BITODI) 		1738002002NRG24150120241355322 15/01/2024 Anatlal 1738002002WL061333 Anatlal 00415 SBIN0000499 221 221 Processed 14/03/2024 706490294 Anatlal STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-002-001/294-A
(BITODI) 		1738002002NRG24150120241355324 15/01/2024 shivkumar 1738002002WL061333 shivkumar 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 shivkumar STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-002-001/301
(BITODI) 		1738002002NRG24150120241355325 15/01/2024 sangeeta 1738002002WL061333 sangeeta 00415 SBIN0000499 221 221 Processed 14/03/2024 706490294 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAIRLANJI MP-38-002-002-001/308
(BITODI) 		1738002002NRG24150120241355327 15/01/2024 bhagwanti 1738002002WL061333 bhagwanti 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAIRLANJI MP-38-002-002-001/310
(BITODI) 		1738002002NRG24150120241354661 15/01/2024 sayvanta 1738002002WL061322 sayvanta 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 sayvanta STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-002-001/323
(BITODI) 		1738002002NRG24150120241355330 15/01/2024 gangabai 1738002002WL061333 gangabai 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 gangabai STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-002-001/327
(BITODI) 		1738002002NRG24150120241355331 15/01/2024 sanjay 1738002002WL061333 sanjay 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAIRLANJI MP-38-002-002-001/331-A
(BITODI) 		1738002002NRG24150120241355334 15/01/2024 satrupa 1738002002WL061333 satrupa 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 satrupa STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-002-001/332
(BITODI) 		1738002002NRG24150120241355335 15/01/2024 Sukvantabai 1738002002WL061333 Sukvantabai 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 Sukvantabai STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-002-001/333
(BITODI) 		1738002002NRG24150120241355336 15/01/2024 yogeshwari 1738002002WL061333 yogeshwari 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 yogeshwari STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-002-001/334
(BITODI) 		1738002002NRG24150120241354664 15/01/2024 laxshmibai 1738002002WL061322 laxshmibai 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 laxshmibai STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-002-001/336
(BITODI) 		1738002002NRG24150120241354665 15/01/2024 amarlal 1738002002WL061322 amarlal 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 amarlal STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-002-001/336
(BITODI) 		1738002002NRG24150120241354666 15/01/2024 tursa 1738002002WL061322 tursa 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 tursa STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-002-001/337
(BITODI) 		1738002002NRG24150120241355338 15/01/2024 geeta 1738002002WL061333 geeta 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 geeta STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-002-001/341
(BITODI) 		1738002002NRG24150120241355389 15/01/2024 Navlibai 1738002002WL061334 Navlibai 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 Navlibai STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-002-001/352-A
(BITODI) 		1738002002NRG24150120241355342 15/01/2024 Urmila 1738002002WL061333 Urmila 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 Urmila STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-002-001/353
(BITODI) 		1738002002NRG24150120241354668 15/01/2024 kamala 1738002002WL061322 kamala 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 kamala STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-002-001/353-A
(BITODI) 		1738002002NRG24150120241354669 15/01/2024 reeta 1738002002WL061322 reeta 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 reeta STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-002-001/357
(BITODI) 		1738002002NRG24150120241355343 15/01/2024 kavita 1738002002WL061333 kavita 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 kavita STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-002-001/363
(BITODI) 		1738002002NRG24150120241355391 15/01/2024 urmila 1738002002WL061334 urmila 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 urmila STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-002-001/364
(BITODI) 		1738002002NRG24150120241355345 15/01/2024 jaivanta 1738002002WL061333 jaivanta 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 jaivanta STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-002-001/369
(BITODI) 		1738002002NRG24150120241355392 15/01/2024 yashoda 1738002002WL061334 yashoda 00415 SBIN0000499 950 950 Processed 14/03/2024 706490294 yashoda STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-002-001/377
(BITODI) 		1738002002NRG24150120241355347 15/01/2024 surekha 1738002002WL061333 surekha 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 surekha STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-002-001/379
(BITODI) 		1738002002NRG24150120241355348 15/01/2024 dipika 1738002002WL061333 dipika 00415 SBIN0000499 885 885 Processed 14/03/2024 706490294 dipika STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-002-001/388
(BITODI) 		1738002002NRG24150120241355349 15/01/2024 pramila 1738002002WL061333 pramila 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 pramila STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-002-001/394
(BITODI) 		1738002002NRG24150120241355351 15/01/2024 indravati 1738002002WL061333 indravati 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 indravati STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-002-001/398
(BITODI) 		1738002002NRG24150120241355354 15/01/2024 kameshwari 1738002002WL061333 kameshwari 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 kameshwari STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-002-001/4-A
(BITODI) 		1738002002NRG24150120241354672 15/01/2024 vandana 1738002002WL061322 vandana 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 vandana STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-002-001/427
(BITODI) 		1738002002NRG24150120241355397 15/01/2024 shishula 1738002002WL061334 shishula 00415 SBIN0000499 1140 1140 Processed 14/03/2024 706490294 shishula STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-002-001/427-A
(BITODI) 		1738002002NRG24150120241355398 15/01/2024 varsha 1738002002WL061334 varsha 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 varsha STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-002-001/438
(BITODI) 		1738002002NRG24150120241355399 15/01/2024 shila 1738002002WL061334 shila 00415 SBIN0000499 1140 1140 Processed 14/03/2024 706490294 shila INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAIRLANJI MP-38-002-002-001/441
(BITODI) 		1738002002NRG24150120241355401 15/01/2024 Leela 1738002002WL061334 Leela 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAIRLANJI MP-38-002-002-001/442
(BITODI) 		1738002002NRG24150120241355359 15/01/2024 yavankala 1738002002WL061333 yavankala 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 yavankala STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-002-001/447-A
(BITODI) 		1738002002NRG24150120241355360 15/01/2024 chhaya 1738002002WL061333 chhaya 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 chhaya STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-002-001/448
(BITODI) 		1738002002NRG24150120241355361 15/01/2024 lalita 1738002002WL061333 lalita 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 lalita STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-002-001/45
(BITODI) 		1738002002NRG24150120241354676 15/01/2024 rameshwari 1738002002WL061322 rameshwari 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 rameshwari STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-002-001/450
(BITODI) 		1738002002NRG24150120241355362 15/01/2024 shishula 1738002002WL061333 shishula 00415 SBIN0000499 1110 1110 Processed 14/03/2024 706490294 shishula STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-002-001/458
(BITODI) 		1738002002NRG24150120241355404 15/01/2024 ranjeet 1738002002WL061334 ranjeet 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 ranjeet JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 KHAIRLANJI MP-38-002-002-001/466
(BITODI) 		1738002002NRG24150120241355363 15/01/2024 suman 1738002002WL061333 suman 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 KHAIRLANJI MP-38-002-002-001/467
(BITODI) 		1738002002NRG24150120241355364 15/01/2024 Kuvarlal 1738002002WL061333 Kuvarlal 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 Kuvarlal STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-002-001/478
(BITODI) 		1738002002NRG24150120241354678 15/01/2024 sona bai 1738002002WL061322 sona bai 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 sonabai STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-002-001/479
(BITODI) 		1738002002NRG24150120241354679 15/01/2024 dwarka 1738002002WL061322 dwarka 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 dwarka STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-002-001/486
(BITODI) 		1738002002NRG24150120241355408 15/01/2024 dulan 1738002002WL061334 dulan 00415 SBIN0000499 1140 1140 Processed 14/03/2024 706490294 dulan STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-002-001/491-A
(BITODI) 		1738002002NRG24150120241355366 15/01/2024 rekha 1738002002WL061333 rekha 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 rekha STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-002-001/506
(BITODI) 		1738002002NRG24150120241355369 15/01/2024 omvanti 1738002002WL061333 omvanti 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 omvanti STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-002-001/51
(BITODI) 		1738002002NRG24150120241355370 15/01/2024 sakun 1738002002WL061333 sakun 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAIRLANJI MP-38-002-002-001/511-A
(BITODI) 		1738002002NRG24150120241354682 15/01/2024 Pratikla 1738002002WL061322 Pratikla 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 Pratikla STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-002-001/512-A
(BITODI) 		1738002002NRG24150120241355371 15/01/2024 rajni 1738002002WL061333 rajni 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAIRLANJI MP-38-002-002-001/517
(BITODI) 		1738002002NRG24150120241355411 15/01/2024 pramila 1738002002WL061334 pramila 00415 SBIN0000499 1140 1140 Processed 14/03/2024 706490294 pramila STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-002-001/518-B
(BITODI) 		1738002002NRG24150120241355413 15/01/2024 Rajni 1738002002WL061334 Rajni 00415 SBIN0000499 1140 1140 Processed 14/03/2024 706490294 Rajni STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-002-001/519
(BITODI) 		1738002002NRG24150120241354684 15/01/2024 Kalita 1738002002WL061322 Kalita 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 Kalita STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-002-001/524
(BITODI) 		1738002002NRG24150120241355416 15/01/2024 geeta 1738002002WL061334 geeta 00415 SBIN0000499 1140 1140 Processed 14/03/2024 706490294 geeta STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-002-001/531-A
(BITODI) 		1738002002NRG24150120241355417 15/01/2024 latabai 1738002002WL061334 latabai 00415 SBIN0000499 950 950 Processed 14/03/2024 706490294 latabai STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-002-001/535
(BITODI) 		1738002002NRG24150120241355419 15/01/2024 belu 1738002002WL061334 belu 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 belu STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-002-001/537
(BITODI) 		1738002002NRG24150120241355420 15/01/2024 emala 1738002002WL061334 emala 00415 SBIN0000499 1140 1140 Processed 14/03/2024 706490294 emala STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-002-001/542-A
(BITODI) 		1738002002NRG24150120241355422 15/01/2024 mansula 1738002002WL061334 mansula 00415 SBIN0000499 950 950 Processed 14/03/2024 706490294 mansula STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-002-001/542-A
(BITODI) 		1738002002NRG24150120241355421 15/01/2024 YOGESH 1738002002WL061334 YOGESH 00415 SBIN0000499 570 570 Processed 14/03/2024 706490294 YOGESH STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-002-001/543
(BITODI) 		1738002002NRG24150120241355424 15/01/2024 yashvanti 1738002002WL061334 yashvanti 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 yashvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 KHAIRLANJI MP-38-002-002-001/549-B
(BITODI) 		1738002002NRG24150120241355428 15/01/2024 sukwanti 1738002002WL061334 sukwanti 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 sukwanti STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-002-001/553
(BITODI) 		1738002002NRG24150120241355432 15/01/2024 sunita 1738002002WL061334 sunita 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 sunita STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-002-001/557
(BITODI) 		1738002002NRG24150120241355437 15/01/2024 sonabai 1738002002WL061334 sonabai 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 sonabai STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-002-001/558
(BITODI) 		1738002002NRG24150120241355374 15/01/2024 kartik 1738002002WL061333 kartik 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 kartik PUNJAB NATIONAL BANK(508568)
330 KHAIRLANJI MP-38-002-002-001/560
(BITODI) 		1738002002NRG24150120241355439 15/01/2024 saythree 1738002002WL061334 saythree 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 saythree STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-002-001/568
(BITODI) 		1738002002NRG24150120241355441 15/01/2024 anjani 1738002002WL061334 anjani 00415 SBIN0000499 1140 1140 Processed 14/03/2024 706490294 anjani STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-002-001/57-B
(BITODI) 		1738002002NRG24150120241355375 15/01/2024 sarita 1738002002WL061333 sarita 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 sarita STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-002-001/591
(BITODI) 		1738002002NRG24150120241355442 15/01/2024 dhanendra 1738002002WL061334 dhanendra 00415 SBIN0000499 1002 1002 Processed 14/03/2024 706490294 dhanendra STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-002-001/591
(BITODI) 		1738002002NRG24150120241355443 15/01/2024 durwanta 1738002002WL061334 durwanta 00415 SBIN0000499 1200 1200 Processed 14/03/2024 706490294 durwanta STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-002-001/70
(BITODI) 		1738002002NRG24150120241355377 15/01/2024 bhagwanti 1738002002WL061333 bhagwanti 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 KHAIRLANJI MP-38-002-002-001/87
(BITODI) 		1738002002NRG24150120241355448 15/01/2024 sunita 1738002002WL061334 sunita 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 KHAIRLANJI MP-38-002-015-001/353
(KANHADGAON) 		1738002000NRG24150120241355121 15/01/2024 kanta 1738002WL061330 kanta 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAIRLANJI MP-38-002-015-001/354-A
(KANHADGAON) 		1738002000NRG24150120241355122 15/01/2024 saheblal 1738002WL061330 saheblal 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 saheblal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 KHAIRLANJI MP-38-002-016-001/135
(YERWAGHAT) 		1738002000NRG24150120241354408 15/01/2024 deliful 1738002WL061313 deliful 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 deliful JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
340 KHAIRLANJI MP-38-002-016-001/143
(YERWAGHAT) 		1738002000NRG24150120241354411 15/01/2024 shukwanta 1738002WL061313 shukwanta 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 shukwanta STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-016-001/282-A
(YERWAGHAT) 		1738002000NRG24150120241354413 15/01/2024 Gulashan mohare 1738002WL061313 Gulashan mohare 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 Gulashanmohare STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-016-001/57-A
(YERWAGHAT) 		1738002000NRG24150120241354416 15/01/2024 ramnath 1738002WL061313 ramnath 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAIRLANJI MP-38-002-016-001/77-B
(YERWAGHAT) 		1738002000NRG24150120241354420 15/01/2024 yogeshwari 1738002WL061313 yogeshwari 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 yogeshwari STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-016-001/78-A
(YERWAGHAT) 		1738002000NRG24150120241354421 15/01/2024 sangita 1738002WL061313 sangita 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 sangita STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-016-001/88-B
(YERWAGHAT) 		1738002000NRG24150120241354424 15/01/2024 aasha bai 1738002WL061313 aasha bai 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 aashabai STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-016-001/90
(YERWAGHAT) 		1738002000NRG24150120241354425 15/01/2024 kansula 1738002WL061313 kansula 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 kansula STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-054-001/141-A
(NONSA) 		1738002000NRG24150120241354888 15/01/2024 Sadhana 1738002WL061326 Sadhana 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 Sadhana PUNJAB NATIONAL BANK(508568)
348 KHAIRLANJI MP-38-002-054-001/141-A
(NONSA) 		1738002000NRG24150120241354887 15/01/2024 Sadhana 1738002WL061326 Sadhana 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706490294 Sadhana PUNJAB NATIONAL BANK(508568)
349 KHAIRLANJI MP-38-002-054-001/15
(NONSA) 		1738002000NRG24150120241354897 15/01/2024 Santosh 1738002WL061326 Santosh 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAIRLANJI MP-38-002-054-001/194
(NONSA) 		1738002000NRG24150120241354932 15/01/2024 Premlata 1738002WL061326 Premlata 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 Premlata CANARA BANK(508532)
351 KHAIRLANJI MP-38-002-054-001/40
(NONSA) 		1738002000NRG24150120241354976 15/01/2024 Kavita 1738002WL061326 Kavita 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 Kavita STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-054-001/40
(NONSA) 		1738002000NRG24150120241354975 15/01/2024 Kavita 1738002WL061326 Kavita 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 Kavita STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-054-001/53
(NONSA) 		1738002000NRG24150120241354993 15/01/2024 Durgeshvari Nagpure 1738002WL061326 Durgeshvari Nagpure 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 DurgeshvariNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAIRLANJI MP-38-002-054-001/53
(NONSA) 		1738002000NRG24150120241354992 15/01/2024 Durgeshvari Nagpure 1738002WL061326 Durgeshvari Nagpure 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 DurgeshvariNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAIRLANJI MP-38-002-054-001/83
(NONSA) 		1738002000NRG24150120241355024 15/01/2024 pushpa 1738002WL061326 pushpa 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 pushpa STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-054-001/83
(NONSA) 		1738002000NRG24150120241355023 15/01/2024 pushpa 1738002WL061326 pushpa 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706490294 pushpa STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-054-001/90
(NONSA) 		1738002000NRG24150120241355027 15/01/2024 Rikesh 1738002WL061326 Rikesh 00415 SBIN0000499 884 884 Processed 14/03/2024 706490294 Rikesh STATE BANK OF INDIA(508548)
SubTotal 138088 138088
358 KHAIRLANJI MP-38-002-016-001/282-A
(YERWAGHAT) 		1738002000NRG24150120241354414 15/01/2024 madhuri 1738002WL061313 madhuri 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706490294 madhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
359 KHAIRLANJI MP-38-002-016-001/140-A
(YERWAGHAT) 		1738002000NRG24150120241354410 15/01/2024 jageshwri 1738002WL061313 jageshwri 00415 SBIN0007244 1326 1326 Processed 14/03/2024 706490294 jageshwri INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAIRLANJI MP-38-002-016-001/814-A
(YERWAGHAT) 		1738002000NRG24150120241354422 15/01/2024 yogita 1738002WL061313 yogita 00415 SBIN0007244 1326 1326 Processed 14/03/2024 706490294 yogita STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-054-001/115
(NONSA) 		1738002000NRG24150120241354869 15/01/2024 Indrakala 1738002WL061326 Indrakala 00415 SBIN0007244 1326 1326 Processed 14/03/2024 706490294 Indrakala STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-054-001/115
(NONSA) 		1738002000NRG24150120241354867 15/01/2024 Indrakala 1738002WL061326 Indrakala 00415 SBIN0007244 1105 1105 Processed 14/03/2024 706490294 Indrakala STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-054-001/135
(NONSA) 		1738002000NRG24150120241354883 15/01/2024 Vilindra 1738002WL061326 Vilindra 00415 SBIN0007244 1105 1105 Processed 14/03/2024 706490294 Vilindra STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-054-001/135
(NONSA) 		1738002000NRG24150120241354882 15/01/2024 Vilindra 1738002WL061326 Vilindra 00415 SBIN0007244 1326 1326 Processed 14/03/2024 706490294 Vilindra STATE BANK OF INDIA(508548)
SubTotal 7514 7514
365 KHAIRLANJI MP-38-002-054-001/156
(NONSA) 		1738002000NRG24150120241354902 15/01/2024 Lilawanti 1738002WL061326 Lilawanti 00462 UCBA0002988 221 221 Processed 14/03/2024 706490294 Lilawanti UCO BANK(607066)
SubTotal 221 221
366 KHAIRLANJI MP-38-002-002-001/237-A
(BITODI) 		1738002002NRG24150120241354657 15/01/2024 jitendra 1738002002WL061322 jitendra 00468 UBIN0565245 884 884 Processed 14/03/2024 706490294 jitendra STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-002-001/256
(BITODI) 		1738002002NRG24150120241355313 15/01/2024 banshilal 1738002002WL061333 banshilal 00468 UBIN0565245 800 800 Processed 14/03/2024 706490294 banshilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 KHAIRLANJI MP-38-002-002-001/330
(BITODI) 		1738002002NRG24150120241355388 15/01/2024 Lalita 1738002002WL061334 Lalita 00468 UBIN0565245 1140 1140 Processed 14/03/2024 706490294 Lalita UNION BANK OF INDIA(508500)
369 KHAIRLANJI MP-38-002-002-001/330
(BITODI) 		1738002002NRG24150120241355387 15/01/2024 ramkishan 1738002002WL061334 ramkishan 00468 UBIN0565245 221 221 Processed 14/03/2024 706490294 ramkishan UNION BANK OF INDIA(508500)
370 KHAIRLANJI MP-38-002-002-001/331-A
(BITODI) 		1738002002NRG24150120241354663 15/01/2024 ashok 1738002002WL061322 ashok 00468 UBIN0565245 1326 1326 Processed 14/03/2024 706490294 ashok UNION BANK OF INDIA(508500)
371 KHAIRLANJI MP-38-002-002-001/351
(BITODI) 		1738002002NRG24150120241355390 15/01/2024 yogesh 1738002002WL061334 yogesh 00468 UBIN0565245 1140 1140 Processed 14/03/2024 706490294 yogesh UNION BANK OF INDIA(508500)
372 KHAIRLANJI MP-38-002-002-001/401-B
(BITODI) 		1738002002NRG24150120241355356 15/01/2024 ranu 1738002002WL061333 ranu 00468 UBIN0565245 663 663 Processed 14/03/2024 706490294 ranu STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-002-001/512-B
(BITODI) 		1738002002NRG24150120241355372 15/01/2024 gunwanta 1738002002WL061333 gunwanta 00468 UBIN0565245 221 221 Processed 14/03/2024 706490294 gunwanta UNION BANK OF INDIA(508500)
374 KHAIRLANJI MP-38-002-002-001/543
(BITODI) 		1738002002NRG24150120241355423 15/01/2024 shivprasad 1738002002WL061334 shivprasad 00468 UBIN0565245 1200 1200 Processed 14/03/2024 706490294 shivprasad UNION BANK OF INDIA(508500)
SubTotal 7595 7595
375 KHAIRLANJI MP-38-002-002-001/182-A
(BITODI) 		1738002002NRG24150120241354654 15/01/2024 bhadulal 1738002002WL061322 bhadulal 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706490294 bhadulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 KHAIRLANJI MP-38-002-002-001/328-C
(BITODI) 		1738002002NRG24150120241355332 15/01/2024 pratima 1738002002WL061333 pratima 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706490294 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAIRLANJI MP-38-002-002-001/501-A
(BITODI) 		1738002002NRG24150120241355367 15/01/2024 jitlal 1738002002WL061333 jitlal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706490294 jitlal INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAIRLANJI MP-38-002-002-001/552-C
(BITODI) 		1738002002NRG24150120241355431 15/01/2024 avanti 1738002002WL061334 avanti 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706490294 avanti INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAIRLANJI MP-38-002-002-001/560-B
(BITODI) 		1738002002NRG24150120241355440 15/01/2024 yogprasad 1738002002WL061334 yogprasad 00691 IPOS0000001 1 1 Processed 14/03/2024 706490294 yogprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 KHAIRLANJI MP-38-002-002-001/63-B
(BITODI) 		1738002002NRG24150120241355444 15/01/2024 mahesh 1738002002WL061334 mahesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706490294 mahesh CANARA BANK(508532)
381 KHAIRLANJI MP-38-002-002-001/63-B
(BITODI) 		1738002002NRG24150120241355445 15/01/2024 sima 1738002002WL061334 sima 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706490294 sima INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAIRLANJI MP-38-002-002-001/86-B
(BITODI) 		1738002002NRG24150120241355447 15/01/2024 durgavati 1738002002WL061334 durgavati 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706490294 durgavati STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-002-001/86-B
(BITODI) 		1738002002NRG24150120241355446 15/01/2024 puranlal 1738002002WL061334 puranlal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706490294 puranlal INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAIRLANJI MP-38-002-016-001/56
(YERWAGHAT) 		1738002000NRG24150120241354415 15/01/2024 Nilkanth 1738002WL061313 Nilkanth 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706490294 Nilkanth INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAIRLANJI MP-38-002-054-001/45-B
(NONSA) 		1738002000NRG24150120241354983 15/01/2024 Ashish Nakashe 1738002WL061326 Ashish Nakashe 00691 IPOS0000001 884 884 Processed 14/03/2024 706490294 AshishNakashe INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAIRLANJI MP-38-002-054-001/45-B
(NONSA) 		1738002000NRG24150120241354981 15/01/2024 Ashish Nakashe 1738002WL061326 Ashish Nakashe 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706490294 AshishNakashe INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAIRLANJI MP-38-002-054-001/49
(NONSA) 		1738002000NRG24150120241354991 15/01/2024 Urmila Lilhare 1738002WL061326 Urmila Lilhare 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706490294 UrmilaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAIRLANJI MP-38-002-054-001/49
(NONSA) 		1738002000NRG24150120241354990 15/01/2024 Urmila Lilhare 1738002WL061326 Urmila Lilhare 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706490294 UrmilaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15787 15787
389 KHAIRLANJI MP-38-002-002-001/524
(BITODI) 		1738002002NRG24150120241355415 15/01/2024 kamlesh 1738002002WL061334 kamlesh 00697 BKID0MG1307 950 950 Processed 14/03/2024 706490294 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 950 950
390 KHAIRLANJI MP-38-002-002-001/559
(BITODI) 		1738002002NRG24150120241355438 15/01/2024 rukhmani 1738002002WL061334 rukhmani 00697 BKID0MG1308 1105 1105 Processed 14/03/2024 706490294 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHAIRLANJI MP-38-002-016-001/680-B
(YERWAGHAT) 		1738002000NRG24150120241354417 15/01/2024 Sunil 1738002WL061313 Sunil 00697 BKID0MG1308 1326 1326 Processed 14/03/2024 706490294 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAIRLANJI MP-38-002-016-001/689
(YERWAGHAT) 		1738002000NRG24150120241354418 15/01/2024 Abhishekh 1738002WL061313 Abhishekh 00697 BKID0MG1308 1326 1326 Processed 14/03/2024 706490294 Abhishekh NARMADA JHABUA GRAMIN BANK(508515)
393 KHAIRLANJI MP-38-002-016-001/690
(YERWAGHAT) 		1738002000NRG24150120241354419 15/01/2024 mamta 1738002WL061313 mamta 00697 BKID0MG1308 1326 1326 Processed 14/03/2024 706490294 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAIRLANJI MP-38-002-016-001/88-A
(YERWAGHAT) 		1738002000NRG24150120241354423 15/01/2024 bhanumati 1738002WL061313 bhanumati 00697 BKID0MG1308 1326 1326 Processed 14/03/2024 706490294 bhanumati STATE BANK OF INDIA(508548)
SubTotal 6409 6409
395 KHAIRLANJI MP-38-002-002-001/486-A
(BITODI) 		1738002002NRG24150120241355409 15/01/2024 aasha 1738002002WL061334 aasha 00697 BKID0MG1313 1140 1140 Processed 14/03/2024 706490294 aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
396 KHAIRLANJI MP-38-002-002-001/108
(BITODI) 		1738002002NRG24150120241355378 15/01/2024 pittamlal 1738002002WL061334 pittamlal 00697 BKID0MG1316 1200 1200 Processed 14/03/2024 706490294 pittamlal STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-002-001/13
(BITODI) 		1738002002NRG24150120241354647 15/01/2024 satika 1738002002WL061322 satika 00697 BKID0MG1316 884 884 Processed 14/03/2024 706490294 satika INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAIRLANJI MP-38-002-002-001/163
(BITODI) 		1738002002NRG24150120241355297 15/01/2024 sumatra 1738002002WL061333 sumatra 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 sumatra NARMADA JHABUA GRAMIN BANK(508515)
399 KHAIRLANJI MP-38-002-002-001/168
(BITODI) 		1738002002NRG24150120241354652 15/01/2024 hanaslal 1738002002WL061322 hanaslal 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 hanaslal NARMADA JHABUA GRAMIN BANK(508515)
400 KHAIRLANJI MP-38-002-002-001/218-A
(BITODI) 		1738002002NRG24150120241355304 15/01/2024 nandani 1738002002WL061333 nandani 00697 BKID0MG1316 1104 1104 Processed 14/03/2024 706490294 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAIRLANJI MP-38-002-002-001/278
(BITODI) 		1738002002NRG24150120241355385 15/01/2024 fulwanta 1738002002WL061334 fulwanta 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 fulwanta NARMADA JHABUA GRAMIN BANK(508515)
402 KHAIRLANJI MP-38-002-002-001/285
(BITODI) 		1738002002NRG24150120241355320 15/01/2024 dhanwanta 1738002002WL061333 dhanwanta 00697 BKID0MG1316 1000 1000 Processed 14/03/2024 706490294 dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAIRLANJI MP-38-002-002-001/306
(BITODI) 		1738002002NRG24150120241354660 15/01/2024 priyanka 1738002002WL061322 priyanka 00697 BKID0MG1316 884 884 Processed 14/03/2024 706490294 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAIRLANJI MP-38-002-002-001/306-A
(BITODI) 		1738002002NRG24150120241355326 15/01/2024 rita 1738002002WL061333 rita 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 rita INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAIRLANJI MP-38-002-002-001/317
(BITODI) 		1738002002NRG24150120241355329 15/01/2024 chandrashekhar 1738002002WL061333 chandrashekhar 00697 BKID0MG1316 1105 1105 Processed 14/03/2024 706490294 chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
406 KHAIRLANJI MP-38-002-002-001/324-A
(BITODI) 		1738002002NRG24150120241354662 15/01/2024 basanti 1738002002WL061322 basanti 00697 BKID0MG1316 884 884 Processed 14/03/2024 706490294 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHAIRLANJI MP-38-002-002-001/331
(BITODI) 		1738002002NRG24150120241355333 15/01/2024 Geeta 1738002002WL061333 Geeta 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAIRLANJI MP-38-002-002-001/337
(BITODI) 		1738002002NRG24150120241355337 15/01/2024 ajablal 1738002002WL061333 ajablal 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 ajablal NARMADA JHABUA GRAMIN BANK(508515)
409 KHAIRLANJI MP-38-002-002-001/342-C
(BITODI) 		1738002002NRG24150120241355341 15/01/2024 asha 1738002002WL061333 asha 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 asha STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-002-001/342-C
(BITODI) 		1738002002NRG24150120241355340 15/01/2024 ramprasad 1738002002WL061333 ramprasad 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
411 KHAIRLANJI MP-38-002-002-001/361
(BITODI) 		1738002002NRG24150120241355344 15/01/2024 geeta 1738002002WL061333 geeta 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 geeta NARMADA JHABUA GRAMIN BANK(508515)
412 KHAIRLANJI MP-38-002-002-001/373
(BITODI) 		1738002002NRG24150120241355346 15/01/2024 Urmila 1738002002WL061333 Urmila 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 Urmila NARMADA JHABUA GRAMIN BANK(508515)
413 KHAIRLANJI MP-38-002-002-001/397
(BITODI) 		1738002002NRG24150120241355353 15/01/2024 nandlal 1738002002WL061333 nandlal 00697 BKID0MG1316 442 442 Processed 14/03/2024 706490294 nandlal NARMADA JHABUA GRAMIN BANK(508515)
414 KHAIRLANJI MP-38-002-002-001/410-A
(BITODI) 		1738002002NRG24150120241355393 15/01/2024 dipak 1738002002WL061334 dipak 00697 BKID0MG1316 1105 1105 Processed 14/03/2024 706490294 dipak NARMADA JHABUA GRAMIN BANK(508515)
415 KHAIRLANJI MP-38-002-002-001/412
(BITODI) 		1738002002NRG24150120241355394 15/01/2024 dhannu 1738002002WL061334 dhannu 00697 BKID0MG1316 1200 1200 Processed 14/03/2024 706490294 dhannu NARMADA JHABUA GRAMIN BANK(508515)
416 KHAIRLANJI MP-38-002-002-001/413
(BITODI) 		1738002002NRG24150120241355358 15/01/2024 rajkumar 1738002002WL061333 rajkumar 00697 BKID0MG1316 663 663 Processed 14/03/2024 706490294 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
417 KHAIRLANJI MP-38-002-002-001/45-A
(BITODI) 		1738002002NRG24150120241354677 15/01/2024 anil kumar 1738002002WL061322 anil kumar 00697 BKID0MG1316 884 884 Processed 14/03/2024 706490294 anilkumar PUNJAB NATIONAL BANK(508568)
418 KHAIRLANJI MP-38-002-002-001/458
(BITODI) 		1738002002NRG24150120241355403 15/01/2024 Laxmi 1738002002WL061334 Laxmi 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
419 KHAIRLANJI MP-38-002-002-001/477-A
(BITODI) 		1738002002NRG24150120241355406 15/01/2024 beniram 1738002002WL061334 beniram 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 beniram INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAIRLANJI MP-38-002-002-001/491
(BITODI) 		1738002002NRG24150120241354680 15/01/2024 kishor 1738002002WL061322 kishor 00697 BKID0MG1316 442 442 Processed 14/03/2024 706490294 kishor NARMADA JHABUA GRAMIN BANK(508515)
421 KHAIRLANJI MP-38-002-002-001/491
(BITODI) 		1738002002NRG24150120241355365 15/01/2024 shyamkala 1738002002WL061333 shyamkala 00697 BKID0MG1316 442 442 Processed 14/03/2024 706490294 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
422 KHAIRLANJI MP-38-002-002-001/499-A
(BITODI) 		1738002002NRG24150120241354681 15/01/2024 surekha 1738002002WL061322 surekha 00697 BKID0MG1316 884 884 Processed 14/03/2024 706490294 surekha STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-002-001/513
(BITODI) 		1738002002NRG24150120241354683 15/01/2024 ganga 1738002002WL061322 ganga 00697 BKID0MG1316 884 884 Processed 14/03/2024 706490294 ganga NARMADA JHABUA GRAMIN BANK(508515)
424 KHAIRLANJI MP-38-002-002-001/517
(BITODI) 		1738002002NRG24150120241355410 15/01/2024 pitamlal 1738002002WL061334 pitamlal 00697 BKID0MG1316 1140 1140 Processed 14/03/2024 706490294 pitamlal NARMADA JHABUA GRAMIN BANK(508515)
425 KHAIRLANJI MP-38-002-002-001/518
(BITODI) 		1738002002NRG24150120241355412 15/01/2024 pushpa 1738002002WL061334 pushpa 00697 BKID0MG1316 1140 1140 Processed 14/03/2024 706490294 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAIRLANJI MP-38-002-002-001/522
(BITODI) 		1738002002NRG24150120241355414 15/01/2024 mohpat 1738002002WL061334 mohpat 00697 BKID0MG1316 1140 1140 Processed 14/03/2024 706490294 mohpat NARMADA JHABUA GRAMIN BANK(508515)
427 KHAIRLANJI MP-38-002-002-001/548
(BITODI) 		1738002002NRG24150120241355426 15/01/2024 BHUMESHWARI 1738002002WL061334 BHUMESHWARI 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
428 KHAIRLANJI MP-38-002-002-001/549-B
(BITODI) 		1738002002NRG24150120241355427 15/01/2024 birjulal 1738002002WL061334 birjulal 00697 BKID0MG1316 1105 1105 Processed 14/03/2024 706490294 birjulal NARMADA JHABUA GRAMIN BANK(508515)
429 KHAIRLANJI MP-38-002-002-001/549-C
(BITODI) 		1738002002NRG24150120241355429 15/01/2024 sunita 1738002002WL061334 sunita 00697 BKID0MG1316 1200 1200 Processed 14/03/2024 706490294 sunita HDFC BANK LTD(607152)
430 KHAIRLANJI MP-38-002-016-001/123
(YERWAGHAT) 		1738002000NRG24150120241354407 15/01/2024 pratima 1738002WL061313 pratima 00697 BKID0MG1316 1326 1326 Processed 14/03/2024 706490294 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38296 38296
431 KHAIRLANJI MP-38-002-002-001/219-A
(BITODI) 		1738002002NRG24150120241355305 15/01/2024 rajesh 1738002002WL061333 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706490294 rajesh STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-005-001/144
(PULPUTTA) 		1738002000NRG24150120241355037 15/01/2024 danpal 1738002WL061328 danpal 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706490294 danpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 478415 478415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_150124APB_FTO_432100 Bank of Maharastra MAHB0000654 BONKATTA 4420
2 KHAIRLANJI MP1738002_150124APB_FTO_432100 Bank of Maharastra MAHB0000677 RAMPAILI 10682
3 KHAIRLANJI MP1738002_150124APB_FTO_432100 Bank of Maharastra MAHB0000848 WARASEONI 1200
4 KHAIRLANJI MP1738002_150124APB_FTO_432100 Canara Bank CNRB0004118 Balaghat 442
5 KHAIRLANJI MP1738002_150124APB_FTO_432100 Canara Bank CNRB0017711 Khairalanji 14470
6 KHAIRLANJI MP1738002_150124APB_FTO_432100 Canara Bank CNRB0017721 Khursipar 193375
7 KHAIRLANJI MP1738002_150124APB_FTO_432100 Central Bank Of India CBIN0281785 WARASEONI 1803
8 KHAIRLANJI MP1738002_150124APB_FTO_432100 Indian Bank IDIB000J574 Jara Mahgaon 3315
9 KHAIRLANJI MP1738002_150124APB_FTO_432100 Punjab National Bank PUNB0641900 WARASEONI (MP) 22100
10 KHAIRLANJI MP1738002_150124APB_FTO_432100 State Bank of India SBIN0000318 BALAGHAT 6851
11 KHAIRLANJI MP1738002_150124APB_FTO_432100 State Bank of India SBIN0000499 WARASEONI 138088
12 KHAIRLANJI MP1738002_150124APB_FTO_432100 State Bank of India SBIN0006027 KATANGI 1326
13 KHAIRLANJI MP1738002_150124APB_FTO_432100 State Bank of India SBIN0007244 BHOURGARH 7514
14 KHAIRLANJI MP1738002_150124APB_FTO_432100 UCO Bank UCBA0002988 BALAGHAT 221
15 KHAIRLANJI MP1738002_150124APB_FTO_432100 Union Bank of India UBIN0565245 WARASEONI 7595
16 KHAIRLANJI MP1738002_150124APB_FTO_432100 India Post Payments Bank IPOS0000001 Balaghat 15787
17 KHAIRLANJI MP1738002_150124APB_FTO_432100 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 950
18 KHAIRLANJI MP1738002_150124APB_FTO_432100 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 6409
19 KHAIRLANJI MP1738002_150124APB_FTO_432100 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1140
20 KHAIRLANJI MP1738002_150124APB_FTO_432100 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 38296
21 KHAIRLANJI MP1738002_150124APB_FTO_432100 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1105
22 KHAIRLANJI MP1738002_150124APB_FTO_432100 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1326

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