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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_030324APB_FTO_482168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-036-003/272
(MIRAGPUR) 		1738002036NRG24030320241598922 03/03/2024 dulan chachane 1738002036WL070219 dulan chachane 00051 MAHB0000654 600 600 Processed 24/04/2024 476266825 dulanchachane BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-036-003/320
(MIRAGPUR) 		1738002036NRG24030320241598929 03/03/2024 bhumika goure 1738002036WL070219 bhumika goure 00051 MAHB0000654 800 800 Processed 24/04/2024 476266825 bhumikagoure INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-036-003/349
(MIRAGPUR) 		1738002036NRG24030320241598933 03/03/2024 yograj 1738002036WL070219 yograj 00051 MAHB0000654 800 800 Processed 24/04/2024 476266825 yograj BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-036-003/370
(MIRAGPUR) 		1738002036NRG24030320241598937 03/03/2024 keshar 1738002036WL070219 keshar 00051 MAHB0000654 800 800 Processed 24/04/2024 476266825 keshar BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-036-003/73-A
(MIRAGPUR) 		1738002036NRG24030320241598983 03/03/2024 santosh 1738002036WL070219 santosh 00051 MAHB0000654 800 800 Processed 24/04/2024 476266825 santosh INDIAN BANK(607105)
6 KHAIRLANJI MP-38-002-037-001/143
(GUDRUGHAT) 		1738002037NRG24030320241598625 03/03/2024 Brajlal Bisen 1738002037WL070202 Brajlal Bisen 00051 MAHB0000654 1512 1512 Processed 24/04/2024 476266825 BrajlalBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 KHAIRLANJI MP-38-002-037-001/534
(GUDRUGHAT) 		1738002037NRG24030320241598636 03/03/2024 Naresh choudhari 1738002037WL070202 Naresh choudhari 00051 MAHB0000654 1512 1512 Processed 24/04/2024 476266825 Nareshchoudhari BANK OF MAHARASHTRA(607387)
SubTotal 6824 6824
8 KHAIRLANJI MP-38-002-010-002/110
(MOWAD) 		1738002010NRG24030320241599042 03/03/2024 Manohar Khune 1738002010WL070222 Manohar Khune 00051 MAHB0000677 1080 1080 Processed 24/04/2024 476266825 ManoharKhune STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-036-001/112-A
(MIRAGPUR) 		1738002036NRG24030320241598866 03/03/2024 kiran 1738002036WL070219 kiran 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kiran BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-036-001/112-B
(MIRAGPUR) 		1738002036NRG24030320241598867 03/03/2024 omlata 1738002036WL070219 omlata 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 omlata BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-036-001/112-C
(MIRAGPUR) 		1738002036NRG24030320241598868 03/03/2024 maheshvari 1738002036WL070219 maheshvari 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 maheshvari BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-036-003/11
(MIRAGPUR) 		1738002036NRG24030320241598870 03/03/2024 manjusha 1738002036WL070219 manjusha 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 manjusha NARMADA JHABUA GRAMIN BANK(508515)
13 KHAIRLANJI MP-38-002-036-003/111
(MIRAGPUR) 		1738002036NRG24030320241598871 03/03/2024 sona 1738002036WL070219 sona 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 sona BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-036-003/112
(MIRAGPUR) 		1738002036NRG24030320241598872 03/03/2024 dhurvanta 1738002036WL070219 dhurvanta 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 dhurvanta BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-036-003/114
(MIRAGPUR) 		1738002036NRG24030320241598874 03/03/2024 CHHAMAN 1738002036WL070219 CHHAMAN 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 CHHAMAN STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-036-003/116-A
(MIRAGPUR) 		1738002036NRG24030320241598878 03/03/2024 BABULAL 1738002036WL070219 BABULAL 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 BABULAL BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-036-003/118
(MIRAGPUR) 		1738002036NRG24030320241598880 03/03/2024 KAVITA 1738002036WL070219 KAVITA 00051 MAHB0000677 600 600 Processed 24/04/2024 476266825 KAVITA BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-036-003/118
(MIRAGPUR) 		1738002036NRG24030320241598879 03/03/2024 koutika 1738002036WL070219 koutika 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 koutika STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-036-003/132
(MIRAGPUR) 		1738002036NRG24030320241598882 03/03/2024 chetan bhonde 1738002036WL070219 chetan bhonde 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 chetanbhonde BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-036-003/132
(MIRAGPUR) 		1738002036NRG24030320241598883 03/03/2024 malhan 1738002036WL070219 malhan 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 malhan BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-036-003/135
(MIRAGPUR) 		1738002036NRG24030320241598884 03/03/2024 kusmi 1738002036WL070219 kusmi 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kusmi BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-036-003/137
(MIRAGPUR) 		1738002036NRG24030320241598886 03/03/2024 VACHHALA 1738002036WL070219 VACHHALA 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 VACHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAIRLANJI MP-38-002-036-003/138
(MIRAGPUR) 		1738002036NRG24030320241598887 03/03/2024 urmila 1738002036WL070219 urmila 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 urmila BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-036-003/14
(MIRAGPUR) 		1738002036NRG24030320241598888 03/03/2024 meena 1738002036WL070219 meena 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 meena BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-036-003/147
(MIRAGPUR) 		1738002036NRG24030320241598889 03/03/2024 gunthulal 1738002036WL070219 gunthulal 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 gunthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KHAIRLANJI MP-38-002-036-003/151
(MIRAGPUR) 		1738002036NRG24030320241598890 03/03/2024 anjira 1738002036WL070219 anjira 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 anjira INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAIRLANJI MP-38-002-036-003/154
(MIRAGPUR) 		1738002036NRG24030320241598891 03/03/2024 sahanlal 1738002036WL070219 sahanlal 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 sahanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 KHAIRLANJI MP-38-002-036-003/155
(MIRAGPUR) 		1738002036NRG24030320241598892 03/03/2024 PUSTKALA 1738002036WL070219 PUSTKALA 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 PUSTKALA BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-036-003/155
(MIRAGPUR) 		1738002036NRG24030320241598893 03/03/2024 SUNIL 1738002036WL070219 SUNIL 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-036-003/158
(MIRAGPUR) 		1738002036NRG24030320241598894 03/03/2024 sakuntala 1738002036WL070219 sakuntala 00051 MAHB0000677 600 600 Processed 24/04/2024 476266825 sakuntala BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-036-003/16
(MIRAGPUR) 		1738002036NRG24030320241598895 03/03/2024 GOUTAMA 1738002036WL070219 GOUTAMA 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 GOUTAMA BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-036-003/171
(MIRAGPUR) 		1738002036NRG24030320241598898 03/03/2024 laxmi 1738002036WL070219 laxmi 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 laxmi BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-036-003/174
(MIRAGPUR) 		1738002036NRG24030320241598899 03/03/2024 samruta 1738002036WL070219 samruta 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 samruta BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-036-003/176
(MIRAGPUR) 		1738002036NRG24030320241598901 03/03/2024 kamla 1738002036WL070219 kamla 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kamla BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-036-003/176
(MIRAGPUR) 		1738002036NRG24030320241598900 03/03/2024 MADHUKAR 1738002036WL070219 MADHUKAR 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 MADHUKAR BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-036-003/18
(MIRAGPUR) 		1738002036NRG24030320241598902 03/03/2024 sachin 1738002036WL070219 sachin 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 sachin BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-036-003/180
(MIRAGPUR) 		1738002036NRG24030320241598903 03/03/2024 mohan 1738002036WL070219 mohan 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KHAIRLANJI MP-38-002-036-003/184-A
(MIRAGPUR) 		1738002036NRG24030320241598904 03/03/2024 kautika 1738002036WL070219 kautika 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kautika BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-036-003/2-A
(MIRAGPUR) 		1738002036NRG24030320241598906 03/03/2024 mamta 1738002036WL070219 mamta 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 mamta BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-036-003/2-A
(MIRAGPUR) 		1738002036NRG24030320241598905 03/03/2024 pancham 1738002036WL070219 pancham 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAIRLANJI MP-38-002-036-003/205
(MIRAGPUR) 		1738002036NRG24030320241598907 03/03/2024 manju 1738002036WL070219 manju 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 manju INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAIRLANJI MP-38-002-036-003/207
(MIRAGPUR) 		1738002036NRG24030320241598908 03/03/2024 nila 1738002036WL070219 nila 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 nila BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-036-003/208
(MIRAGPUR) 		1738002036NRG24030320241598909 03/03/2024 narbada 1738002036WL070219 narbada 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 narbada BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002036NRG24030320241598910 03/03/2024 ramdayal 1738002036WL070219 ramdayal 00051 MAHB0000677 600 600 Processed 24/04/2024 476266825 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002036NRG24030320241598911 03/03/2024 sanip kolte 1738002036WL070219 sanip kolte 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 sanipkolte INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAIRLANJI MP-38-002-036-003/231
(MIRAGPUR) 		1738002036NRG24030320241598912 03/03/2024 sukma 1738002036WL070219 sukma 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 sukma BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-036-003/244
(MIRAGPUR) 		1738002036NRG24030320241598914 03/03/2024 kirita 1738002036WL070219 kirita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kirita STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-036-003/247
(MIRAGPUR) 		1738002036NRG24030320241598915 03/03/2024 sakuntala 1738002036WL070219 sakuntala 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 sakuntala BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-036-003/25
(MIRAGPUR) 		1738002036NRG24030320241598916 03/03/2024 lalita 1738002036WL070219 lalita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 lalita BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-036-003/251
(MIRAGPUR) 		1738002036NRG24030320241598917 03/03/2024 anita gajbe 1738002036WL070219 anita gajbe 00051 MAHB0000677 600 600 Processed 24/04/2024 476266825 anitagajbe BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-036-003/257
(MIRAGPUR) 		1738002036NRG24030320241598918 03/03/2024 aruna 1738002036WL070219 aruna 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAIRLANJI MP-38-002-036-003/258
(MIRAGPUR) 		1738002036NRG24030320241598919 03/03/2024 appu kha 1738002036WL070219 appu kha 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 appukha BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-036-003/265
(MIRAGPUR) 		1738002036NRG24030320241598920 03/03/2024 gita 1738002036WL070219 gita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 gita BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-036-003/271
(MIRAGPUR) 		1738002036NRG24030320241598921 03/03/2024 DILIP 1738002036WL070219 DILIP 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 DILIP BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-036-003/273
(MIRAGPUR) 		1738002036NRG24030320241598923 03/03/2024 rama 1738002036WL070219 rama 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 rama BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-036-003/279-A
(MIRAGPUR) 		1738002036NRG24030320241598924 03/03/2024 dilip 1738002036WL070219 dilip 00051 MAHB0000677 600 600 Processed 24/04/2024 476266825 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAIRLANJI MP-38-002-036-003/294
(MIRAGPUR) 		1738002036NRG24030320241598925 03/03/2024 anita 1738002036WL070219 anita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 anita INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-036-003/299
(MIRAGPUR) 		1738002036NRG24030320241598927 03/03/2024 ramkala 1738002036WL070219 ramkala 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 ramkala BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-036-003/306
(MIRAGPUR) 		1738002036NRG24030320241598928 03/03/2024 kacharu 1738002036WL070219 kacharu 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kacharu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KHAIRLANJI MP-38-002-036-003/339
(MIRAGPUR) 		1738002036NRG24030320241598930 03/03/2024 USHA 1738002036WL070219 USHA 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 USHA BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-036-003/342
(MIRAGPUR) 		1738002036NRG24030320241598931 03/03/2024 fulanbai lanjewar 1738002036WL070219 fulanbai lanjewar 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 fulanbailanjewar BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-036-003/342
(MIRAGPUR) 		1738002036NRG24030320241598932 03/03/2024 rajkumar 1738002036WL070219 rajkumar 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 rajkumar BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-036-003/356-A
(MIRAGPUR) 		1738002036NRG24030320241598934 03/03/2024 mira 1738002036WL070219 mira 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 mira BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-036-003/369-A
(MIRAGPUR) 		1738002036NRG24030320241598935 03/03/2024 chandrashekhar 1738002036WL070219 chandrashekhar 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 chandrashekhar BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-036-003/369-A
(MIRAGPUR) 		1738002036NRG24030320241598936 03/03/2024 sunita 1738002036WL070219 sunita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 sunita BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-036-003/371
(MIRAGPUR) 		1738002036NRG24030320241598938 03/03/2024 lalita 1738002036WL070219 lalita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 lalita BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-036-003/375
(MIRAGPUR) 		1738002036NRG24030320241598939 03/03/2024 prathvilal 1738002036WL070219 prathvilal 00051 MAHB0000677 400 400 Processed 24/04/2024 476266825 prathvilal BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-036-003/376
(MIRAGPUR) 		1738002036NRG24030320241598940 03/03/2024 kavita 1738002036WL070219 kavita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kavita BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-036-003/376
(MIRAGPUR) 		1738002036NRG24030320241598941 03/03/2024 vijay 1738002036WL070219 vijay 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 vijay BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-036-003/392
(MIRAGPUR) 		1738002036NRG24030320241598943 03/03/2024 CHINTAMAN 1738002036WL070219 CHINTAMAN 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 CHINTAMAN BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-036-003/40
(MIRAGPUR) 		1738002036NRG24030320241598946 03/03/2024 urmila 1738002036WL070219 urmila 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 urmila BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-036-003/416
(MIRAGPUR) 		1738002036NRG24030320241598949 03/03/2024 BAYTRA 1738002036WL070219 BAYTRA 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 BAYTRA BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-036-003/425
(MIRAGPUR) 		1738002036NRG24030320241598951 03/03/2024 dulichand 1738002036WL070219 dulichand 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAIRLANJI MP-38-002-036-003/425
(MIRAGPUR) 		1738002036NRG24030320241598950 03/03/2024 padamshila 1738002036WL070219 padamshila 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 padamshila BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-036-003/427
(MIRAGPUR) 		1738002036NRG24030320241598952 03/03/2024 diksha 1738002036WL070219 diksha 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 diksha BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-036-003/431
(MIRAGPUR) 		1738002036NRG24030320241598954 03/03/2024 bhagyashvari 1738002036WL070219 bhagyashvari 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 bhagyashvari BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-036-003/431
(MIRAGPUR) 		1738002036NRG24030320241598953 03/03/2024 jayesh 1738002036WL070219 jayesh 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 jayesh BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-036-003/433
(MIRAGPUR) 		1738002036NRG24030320241598955 03/03/2024 gita 1738002036WL070219 gita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 gita BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-036-003/434
(MIRAGPUR) 		1738002036NRG24030320241598956 03/03/2024 saru 1738002036WL070219 saru 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 saru BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-036-003/439-A
(MIRAGPUR) 		1738002036NRG24030320241598958 03/03/2024 sunita 1738002036WL070219 sunita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 sunita BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-036-003/491
(MIRAGPUR) 		1738002036NRG24030320241598960 03/03/2024 JHUNI 1738002036WL070219 JHUNI 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 JHUNI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 KHAIRLANJI MP-38-002-036-003/495
(MIRAGPUR) 		1738002036NRG24030320241598961 03/03/2024 ANJANA 1738002036WL070219 ANJANA 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 ANJANA BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-036-003/5
(MIRAGPUR) 		1738002036NRG24030320241598962 03/03/2024 pallavi ranade 1738002036WL070219 pallavi ranade 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 pallaviranade BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-036-003/505
(MIRAGPUR) 		1738002036NRG24030320241598963 03/03/2024 RAMPRASAD 1738002036WL070219 RAMPRASAD 00051 MAHB0000677 600 600 Processed 24/04/2024 476266825 RAMPRASAD BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-036-003/506
(MIRAGPUR) 		1738002036NRG24030320241598964 03/03/2024 harichand 1738002036WL070219 harichand 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 harichand BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-036-003/506
(MIRAGPUR) 		1738002036NRG24030320241598965 03/03/2024 satyakala 1738002036WL070219 satyakala 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 satyakala BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-036-003/533
(MIRAGPUR) 		1738002036NRG24030320241598967 03/03/2024 rina meshram 1738002036WL070219 rina meshram 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 rinameshram INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAIRLANJI MP-38-002-036-003/559
(MIRAGPUR) 		1738002036NRG24030320241598969 03/03/2024 rajeshari 1738002036WL070219 rajeshari 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 rajeshari BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-036-003/565
(MIRAGPUR) 		1738002036NRG24030320241598970 03/03/2024 surekha 1738002036WL070219 surekha 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 surekha BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-036-003/571
(MIRAGPUR) 		1738002036NRG24030320241598971 03/03/2024 asha 1738002036WL070219 asha 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 asha BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-036-003/58
(MIRAGPUR) 		1738002036NRG24030320241598972 03/03/2024 lalita 1738002036WL070219 lalita 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 KHAIRLANJI MP-38-002-036-003/581
(MIRAGPUR) 		1738002036NRG24030320241598973 03/03/2024 kiran 1738002036WL070219 kiran 00051 MAHB0000677 400 400 Processed 24/04/2024 476266825 kiran BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-036-003/587
(MIRAGPUR) 		1738002036NRG24030320241598974 03/03/2024 aasha 1738002036WL070219 aasha 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 aasha BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-036-003/591
(MIRAGPUR) 		1738002036NRG24030320241598975 03/03/2024 antkala neware 1738002036WL070219 antkala neware 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 antkalaneware BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-036-003/62
(MIRAGPUR) 		1738002036NRG24030320241598977 03/03/2024 mina 1738002036WL070219 mina 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 mina BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-036-003/65
(MIRAGPUR) 		1738002036NRG24030320241598978 03/03/2024 LALITA 1738002036WL070219 LALITA 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 LALITA BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-036-003/66
(MIRAGPUR) 		1738002036NRG24030320241598979 03/03/2024 vijay 1738002036WL070219 vijay 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 KHAIRLANJI MP-38-002-036-003/68-B
(MIRAGPUR) 		1738002036NRG24030320241598980 03/03/2024 savita warkade 1738002036WL070219 savita warkade 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 savitawarkade PUNJAB NATIONAL BANK(508568)
99 KHAIRLANJI MP-38-002-036-003/7
(MIRAGPUR) 		1738002036NRG24030320241598981 03/03/2024 PREMLAL 1738002036WL070219 PREMLAL 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 PREMLAL BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-036-003/73
(MIRAGPUR) 		1738002036NRG24030320241598982 03/03/2024 CHANDRAPRABHA 1738002036WL070219 CHANDRAPRABHA 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 CHANDRAPRABHA BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-036-003/75
(MIRAGPUR) 		1738002036NRG24030320241598984 03/03/2024 kausala bhonde 1738002036WL070219 kausala bhonde 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kausalabhonde BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-036-003/79
(MIRAGPUR) 		1738002036NRG24030320241598985 03/03/2024 rekha 1738002036WL070219 rekha 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 rekha STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-036-003/8-A
(MIRAGPUR) 		1738002036NRG24030320241598986 03/03/2024 saurabh 1738002036WL070219 saurabh 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 saurabh BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-036-003/83
(MIRAGPUR) 		1738002036NRG24030320241598987 03/03/2024 durga 1738002036WL070219 durga 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 durga BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-036-003/85
(MIRAGPUR) 		1738002036NRG24030320241598988 03/03/2024 chitrarekha 1738002036WL070219 chitrarekha 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 chitrarekha BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-036-003/86
(MIRAGPUR) 		1738002036NRG24030320241598989 03/03/2024 kanta 1738002036WL070219 kanta 00051 MAHB0000677 400 400 Processed 24/04/2024 476266825 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAIRLANJI MP-38-002-036-003/87
(MIRAGPUR) 		1738002036NRG24030320241598990 03/03/2024 jyotika 1738002036WL070219 jyotika 00051 MAHB0000677 400 400 Processed 24/04/2024 476266825 jyotika BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-036-003/9
(MIRAGPUR) 		1738002036NRG24030320241598991 03/03/2024 kesar 1738002036WL070219 kesar 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kesar BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-036-003/91
(MIRAGPUR) 		1738002036NRG24030320241598992 03/03/2024 kavita lanjewar 1738002036WL070219 kavita lanjewar 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 kavitalanjewar BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-036-003/91-A
(MIRAGPUR) 		1738002036NRG24030320241598993 03/03/2024 jouhari 1738002036WL070219 jouhari 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 jouhari NARMADA JHABUA GRAMIN BANK(508515)
111 KHAIRLANJI MP-38-002-036-003/93
(MIRAGPUR) 		1738002036NRG24030320241598994 03/03/2024 meghraj 1738002036WL070219 meghraj 00051 MAHB0000677 800 800 Processed 24/04/2024 476266825 meghraj BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-037-001/100-B
(GUDRUGHAT) 		1738002037NRG24030320241598620 03/03/2024 Urmila 1738002037WL070202 Urmila 00051 MAHB0000677 1512 1512 Processed 24/04/2024 476266825 Urmila BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-037-001/100-B
(GUDRUGHAT) 		1738002037NRG24030320241598621 03/03/2024 Urmila Goutam 1738002037WL070202 Urmila Goutam 00051 MAHB0000677 434 434 Processed 24/04/2024 476266825 UrmilaGoutam BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-037-001/115
(GUDRUGHAT) 		1738002037NRG24030320241598622 03/03/2024 Charan lal Thakre 1738002037WL070202 Charan lal Thakre 00051 MAHB0000677 1512 1512 Rejected 24/04/2024 476266825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KHAIRLANJI MP-38-002-037-001/321-A
(GUDRUGHAT) 		1738002037NRG24030320241598630 03/03/2024 Mahadev Bhairam 1738002037WL070202 Mahadev Bhairam 00051 MAHB0000677 1512 1512 Processed 24/04/2024 476266825 MahadevBhairam INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAIRLANJI MP-38-002-037-001/336-B
(GUDRUGHAT) 		1738002037NRG24030320241598632 03/03/2024 Tijulal Bhairam 1738002037WL070202 Tijulal Bhairam 00051 MAHB0000677 1512 1512 Processed 24/04/2024 476266825 TijulalBhairam BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-037-001/459
(GUDRUGHAT) 		1738002037NRG24030320241598635 03/03/2024 Kamlesh Rokade 1738002037WL070202 Kamlesh Rokade 00051 MAHB0000677 1512 1512 Processed 24/04/2024 476266825 KamleshRokade IDFC BANK LIMITED(608117)
118 KHAIRLANJI MP-38-002-037-001/459
(GUDRUGHAT) 		1738002037NRG24030320241598634 03/03/2024 KIran Rokade 1738002037WL070202 KIran Rokade 00051 MAHB0000677 1512 1512 Processed 24/04/2024 476266825 KIranRokade BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-037-001/534
(GUDRUGHAT) 		1738002037NRG24030320241598637 03/03/2024 Sunita choudhari 1738002037WL070202 Sunita choudhari 00051 MAHB0000677 1296 1296 Processed 24/04/2024 476266825 Sunitachoudhari BANK OF MAHARASHTRA(607387)
SubTotal 91482 91482
120 KHAIRLANJI MP-38-002-037-001/336-A
(GUDRUGHAT) 		1738002037NRG24030320241598631 03/03/2024 Mohan singh Bhairam 1738002037WL070202 Mohan singh Bhairam 00078 CNRB0017709 1512 1512 Processed 24/04/2024 476266825 MohansinghBhairam CANARA BANK(508532)
SubTotal 1512 1512
121 KHAIRLANJI MP-38-002-010-001/270
(MOWAD) 		1738002010NRG24030320241599034 03/03/2024 Raj Kumar Sakhare 1738002010WL070222 Raj Kumar Sakhare 00078 CNRB0017711 1080 1080 Processed 24/04/2024 476266825 RajKumarSakhare CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-010-001/272-A
(MOWAD) 		1738002010NRG24030320241599035 03/03/2024 Yaminee Bawankar 1738002010WL070222 Yaminee Bawankar 00078 CNRB0017711 1170 1170 Processed 24/04/2024 476266825 YamineeBawankar INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAIRLANJI MP-38-002-034-002/1005
(KHAIRLANJI) 		1738002034NRG24030320241599562 03/03/2024 Sanjay 1738002034WL070247 Sanjay 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 KHAIRLANJI MP-38-002-034-002/110-A
(KHAIRLANJI) 		1738002034NRG24020320241594469 03/03/2024 ganesh 1738002034WL070029 ganesh 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 ganesh CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-034-002/113-A
(KHAIRLANJI) 		1738002034NRG24030320241599563 03/03/2024 ANUSHYA 1738002034WL070247 ANUSHYA 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 ANUSHYA CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-034-002/1151
(KHAIRLANJI) 		1738002034NRG24020320241594470 03/03/2024 Nutanlal 1738002034WL070029 Nutanlal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Nutanlal STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-034-002/1151
(KHAIRLANJI) 		1738002034NRG24020320241594471 03/03/2024 Savitri 1738002034WL070029 Savitri 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Savitri CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-034-002/118-A
(KHAIRLANJI) 		1738002034NRG24030320241599564 03/03/2024 SHAYENDRA 1738002034WL070247 SHAYENDRA 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 SHAYENDRA CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-034-002/1211
(KHAIRLANJI) 		1738002034NRG24030320241599566 03/03/2024 gunvanta 1738002034WL070247 gunvanta 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 gunvanta CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-034-002/142
(KHAIRLANJI) 		1738002034NRG24030320241599568 03/03/2024 gita 1738002034WL070247 gita 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 gita CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-034-002/142
(KHAIRLANJI) 		1738002034NRG24030320241599567 03/03/2024 kanhya 1738002034WL070247 kanhya 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 kanhya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 KHAIRLANJI MP-38-002-034-002/142-A
(KHAIRLANJI) 		1738002034NRG24030320241599570 03/03/2024 hastkumar 1738002034WL070247 hastkumar 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 hastkumar CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-034-002/142-B
(KHAIRLANJI) 		1738002034NRG24030320241599571 03/03/2024 sarita damahe 1738002034WL070247 sarita damahe 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 saritadamahe CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-034-002/165-A
(KHAIRLANJI) 		1738002034NRG24010320241592444 03/03/2024 rosanlal 1738002034WL069882 rosanlal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 rosanlal CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-034-002/178
(KHAIRLANJI) 		1738002034NRG24020320241594472 03/03/2024 umabai 1738002034WL070029 umabai 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 umabai CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-034-002/184
(KHAIRLANJI) 		1738002034NRG24020320241594473 03/03/2024 shila 1738002034WL070029 shila 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 shila CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-034-002/194-C
(KHAIRLANJI) 		1738002034NRG24020320241594474 03/03/2024 Shesh 1738002034WL070029 Shesh 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Shesh CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-034-002/194-C
(KHAIRLANJI) 		1738002034NRG24020320241594475 03/03/2024 Surekha 1738002034WL070029 Surekha 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Surekha CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-034-002/196
(KHAIRLANJI) 		1738002034NRG24010320241593123 03/03/2024 bharatlal 1738002034WL069911 bharatlal 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 bharatlal CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-034-002/196
(KHAIRLANJI) 		1738002034NRG24010320241593124 03/03/2024 tijukumar 1738002034WL069911 tijukumar 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 tijukumar CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-034-002/196-C
(KHAIRLANJI) 		1738002034NRG24010320241593126 03/03/2024 kiran 1738002034WL069911 kiran 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 kiran CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-034-002/196-C
(KHAIRLANJI) 		1738002034NRG24010320241593125 03/03/2024 vijay 1738002034WL069911 vijay 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 vijay CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-034-002/198
(KHAIRLANJI) 		1738002034NRG24010320241592445 03/03/2024 kavanlal 1738002034WL069882 kavanlal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 kavanlal CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-034-002/201
(KHAIRLANJI) 		1738002034NRG24030320241599572 03/03/2024 shelendra 1738002034WL070247 shelendra 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 shelendra CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-034-002/202
(KHAIRLANJI) 		1738002034NRG24010320241592446 03/03/2024 gunvanta 1738002034WL069882 gunvanta 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 gunvanta CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-034-002/213-C
(KHAIRLANJI) 		1738002034NRG24020320241594476 03/03/2024 LILARAM 1738002034WL070029 LILARAM 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 LILARAM CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-034-002/228
(KHAIRLANJI) 		1738002034NRG24030320241599573 03/03/2024 Sunil 1738002034WL070247 Sunil 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Sunil CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-034-002/236-A
(KHAIRLANJI) 		1738002034NRG24010320241592447 03/03/2024 Shital 1738002034WL069882 Shital 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Shital CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-034-002/262
(KHAIRLANJI) 		1738002034NRG24010320241592448 03/03/2024 ajablal 1738002034WL069882 ajablal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 ajablal CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-034-002/273
(KHAIRLANJI) 		1738002034NRG24020320241594479 03/03/2024 bhurkn 1738002034WL070029 bhurkn 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 bhurkn CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-034-002/277
(KHAIRLANJI) 		1738002034NRG24030320241599574 03/03/2024 Ghelan 1738002034WL070247 Ghelan 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Ghelan STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-034-002/298
(KHAIRLANJI) 		1738002034NRG24020320241594480 03/03/2024 ANTLAL 1738002034WL070029 ANTLAL 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 ANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 KHAIRLANJI MP-38-002-034-002/298
(KHAIRLANJI) 		1738002034NRG24020320241594481 03/03/2024 ramanbai 1738002034WL070029 ramanbai 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 ramanbai CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-034-002/31-D
(KHAIRLANJI) 		1738002034NRG24010320241592450 03/03/2024 neha nagpure 1738002034WL069882 neha nagpure 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 nehanagpure CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-034-002/318
(KHAIRLANJI) 		1738002034NRG24010320241593127 03/03/2024 cainlal 1738002034WL069911 cainlal 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 cainlal CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-034-002/318
(KHAIRLANJI) 		1738002034NRG24010320241593128 03/03/2024 gulan 1738002034WL069911 gulan 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 gulan CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-034-002/318
(KHAIRLANJI) 		1738002034NRG24010320241593129 03/03/2024 jamvanti 1738002034WL069911 jamvanti 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 jamvanti CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-034-002/336-A
(KHAIRLANJI) 		1738002034NRG24020320241594483 03/03/2024 Kanchana 1738002034WL070029 Kanchana 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAIRLANJI MP-38-002-034-002/336-A
(KHAIRLANJI) 		1738002034NRG24020320241594482 03/03/2024 Yogesh 1738002034WL070029 Yogesh 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Yogesh CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-034-002/369
(KHAIRLANJI) 		1738002034NRG24010320241593133 03/03/2024 Ashish 1738002034WL069911 Ashish 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 Ashish CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-034-002/369
(KHAIRLANJI) 		1738002034NRG24010320241593131 03/03/2024 basanti 1738002034WL069911 basanti 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 basanti CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-034-002/369
(KHAIRLANJI) 		1738002034NRG24010320241593132 03/03/2024 masum 1738002034WL069911 masum 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 masum STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-034-002/369
(KHAIRLANJI) 		1738002034NRG24010320241593130 03/03/2024 ramnath 1738002034WL069911 ramnath 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 KHAIRLANJI MP-38-002-034-002/374
(KHAIRLANJI) 		1738002034NRG24030320241599575 03/03/2024 Anushaya 1738002034WL070247 Anushaya 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Anushaya CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-034-002/382-A
(KHAIRLANJI) 		1738002034NRG24030320241599576 03/03/2024 Tilakchand 1738002034WL070247 Tilakchand 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Tilakchand CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-034-002/393
(KHAIRLANJI) 		1738002034NRG24020320241594484 03/03/2024 anita 1738002034WL070029 anita 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 anita CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-034-002/393-A
(KHAIRLANJI) 		1738002034NRG24020320241594485 03/03/2024 kavita 1738002034WL070029 kavita 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 kavita CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-034-002/4-D
(KHAIRLANJI) 		1738002034NRG24030320241599577 03/03/2024 meena 1738002034WL070247 meena 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 meena BANK OF INDIA(508505)
169 KHAIRLANJI MP-38-002-034-002/400
(KHAIRLANJI) 		1738002034NRG24030320241599578 03/03/2024 dhanlal 1738002034WL070247 dhanlal 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 dhanlal CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-034-002/420-A
(KHAIRLANJI) 		1738002034NRG24030320241599581 03/03/2024 PUSPA 1738002034WL070247 PUSPA 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 PUSPA STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-034-002/435
(KHAIRLANJI) 		1738002034NRG24030320241599582 03/03/2024 subhadra 1738002034WL070247 subhadra 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 subhadra CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-034-002/438
(KHAIRLANJI) 		1738002034NRG24020320241594486 03/03/2024 anitabai 1738002034WL070029 anitabai 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 anitabai STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-034-002/439
(KHAIRLANJI) 		1738002034NRG24020320241594487 03/03/2024 candrakala 1738002034WL070029 candrakala 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 candrakala CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-034-002/440
(KHAIRLANJI) 		1738002034NRG24020320241594489 03/03/2024 Naresh 1738002034WL070029 Naresh 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Naresh CANARA BANK(508532)
175 KHAIRLANJI MP-38-002-034-002/440
(KHAIRLANJI) 		1738002034NRG24020320241594488 03/03/2024 umanbai 1738002034WL070029 umanbai 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 umanbai CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-034-002/469
(KHAIRLANJI) 		1738002034NRG24030320241599583 03/03/2024 Nikesh 1738002034WL070247 Nikesh 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Nikesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 KHAIRLANJI MP-38-002-034-002/473
(KHAIRLANJI) 		1738002034NRG24020320241594491 03/03/2024 sohanlal 1738002034WL070029 sohanlal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 sohanlal CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-034-002/495
(KHAIRLANJI) 		1738002034NRG24030320241599586 03/03/2024 chandrakala 1738002034WL070247 chandrakala 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 KHAIRLANJI MP-38-002-034-002/495
(KHAIRLANJI) 		1738002034NRG24030320241599585 03/03/2024 nandkisor 1738002034WL070247 nandkisor 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 KHAIRLANJI MP-38-002-034-002/498
(KHAIRLANJI) 		1738002034NRG24030320241599587 03/03/2024 teklal 1738002034WL070247 teklal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 teklal CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-034-002/511-C
(KHAIRLANJI) 		1738002034NRG24030320241598579 03/03/2024 mukal krapagaye 1738002034WL070198 mukal krapagaye 00078 CNRB0017711 1547 1547 Processed 24/04/2024 476266825 mukalkrapagaye CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-034-002/513
(KHAIRLANJI) 		1738002034NRG24020320241594492 03/03/2024 rekhabai 1738002034WL070029 rekhabai 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 rekhabai CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-034-002/514
(KHAIRLANJI) 		1738002034NRG24020320241594493 03/03/2024 sivdyal 1738002034WL070029 sivdyal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 sivdyal CANARA BANK(508532)
184 KHAIRLANJI MP-38-002-034-002/529
(KHAIRLANJI) 		1738002034NRG24030320241599589 03/03/2024 sita 1738002034WL070247 sita 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 sita CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-034-002/537-A
(KHAIRLANJI) 		1738002034NRG24010320241593135 03/03/2024 MAHENDRA 1738002034WL069911 MAHENDRA 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 MAHENDRA CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-034-002/537-A
(KHAIRLANJI) 		1738002034NRG24010320241593136 03/03/2024 PRIYANKA 1738002034WL069911 PRIYANKA 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 PRIYANKA CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-034-002/539
(KHAIRLANJI) 		1738002034NRG24020320241594494 03/03/2024 mohit 1738002034WL070029 mohit 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 mohit CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-034-002/557
(KHAIRLANJI) 		1738002034NRG24030320241599591 03/03/2024 pannalal 1738002034WL070247 pannalal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 pannalal CANARA BANK(508532)
189 KHAIRLANJI MP-38-002-034-002/557
(KHAIRLANJI) 		1738002034NRG24010320241592451 03/03/2024 Sursen 1738002034WL069882 Sursen 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Sursen STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-034-002/559
(KHAIRLANJI) 		1738002034NRG24030320241599593 03/03/2024 Rajwanti 1738002034WL070247 Rajwanti 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Rajwanti CANARA BANK(508532)
191 KHAIRLANJI MP-38-002-034-002/566
(KHAIRLANJI) 		1738002034NRG24010320241592452 03/03/2024 anjanabai 1738002034WL069882 anjanabai 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 anjanabai CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-034-002/581
(KHAIRLANJI) 		1738002034NRG24030320241599594 03/03/2024 Sanjay 1738002034WL070247 Sanjay 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Sanjay CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-034-002/591
(KHAIRLANJI) 		1738002034NRG24010320241592453 03/03/2024 neetesh 1738002034WL069882 neetesh 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 neetesh CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-034-002/615
(KHAIRLANJI) 		1738002034NRG24010320241592454 03/03/2024 MANOJ 1738002034WL069882 MANOJ 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 MANOJ CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-034-002/642
(KHAIRLANJI) 		1738002034NRG24010320241592455 03/03/2024 shivani 1738002034WL069882 shivani 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 shivani CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-034-002/661
(KHAIRLANJI) 		1738002034NRG24030320241599596 03/03/2024 yogendra 1738002034WL070247 yogendra 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 yogendra CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-034-002/668-A
(KHAIRLANJI) 		1738002034NRG24030320241599597 03/03/2024 Hina 1738002034WL070247 Hina 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Hina CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-034-002/67
(KHAIRLANJI) 		1738002034NRG24030320241599598 03/03/2024 parbati 1738002034WL070247 parbati 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 parbati STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-034-002/671
(KHAIRLANJI) 		1738002034NRG24020320241594496 03/03/2024 anusya 1738002034WL070029 anusya 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 anusya CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-034-002/681
(KHAIRLANJI) 		1738002034NRG24020320241594497 03/03/2024 PURNIMA 1738002034WL070029 PURNIMA 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 PURNIMA CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-034-002/71
(KHAIRLANJI) 		1738002034NRG24020320241594498 03/03/2024 dhuplal 1738002034WL070029 dhuplal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 dhuplal CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-034-002/713
(KHAIRLANJI) 		1738002034NRG24030320241599599 03/03/2024 candrakala 1738002034WL070247 candrakala 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 candrakala CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-034-002/713
(KHAIRLANJI) 		1738002034NRG24030320241599600 03/03/2024 ramesh 1738002034WL070247 ramesh 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 ramesh CANARA BANK(508532)
204 KHAIRLANJI MP-38-002-034-002/72
(KHAIRLANJI) 		1738002034NRG24020320241594499 03/03/2024 Jhanaklal 1738002034WL070029 Jhanaklal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Jhanaklal CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-034-002/720
(KHAIRLANJI) 		1738002034NRG24030320241599601 03/03/2024 lalita 1738002034WL070247 lalita 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 lalita CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-034-002/721
(KHAIRLANJI) 		1738002034NRG24030320241599602 03/03/2024 yamwanti 1738002034WL070247 yamwanti 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 yamwanti CANARA BANK(508532)
207 KHAIRLANJI MP-38-002-034-002/73
(KHAIRLANJI) 		1738002034NRG24020320241594501 03/03/2024 Bhagvanta 1738002034WL070029 Bhagvanta 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Bhagvanta CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-034-002/730
(KHAIRLANJI) 		1738002034NRG24030320241599603 03/03/2024 bhagwanti 1738002034WL070247 bhagwanti 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 bhagwanti CANARA BANK(508532)
209 KHAIRLANJI MP-38-002-034-002/732
(KHAIRLANJI) 		1738002034NRG24020320241594502 03/03/2024 PARBATI 1738002034WL070029 PARBATI 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 PARBATI CANARA BANK(508532)
210 KHAIRLANJI MP-38-002-034-002/732-B
(KHAIRLANJI) 		1738002034NRG24020320241594503 03/03/2024 anita 1738002034WL070029 anita 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 anita CANARA BANK(508532)
211 KHAIRLANJI MP-38-002-034-002/734-A
(KHAIRLANJI) 		1738002034NRG24010320241593138 03/03/2024 THANSING 1738002034WL069911 THANSING 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 THANSING CANARA BANK(508532)
212 KHAIRLANJI MP-38-002-034-002/740
(KHAIRLANJI) 		1738002034NRG24010320241592456 03/03/2024 sasikala 1738002034WL069882 sasikala 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 sasikala CANARA BANK(508532)
213 KHAIRLANJI MP-38-002-034-002/742
(KHAIRLANJI) 		1738002034NRG24010320241592457 03/03/2024 kuswanti 1738002034WL069882 kuswanti 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 kuswanti CANARA BANK(508532)
214 KHAIRLANJI MP-38-002-034-002/753
(KHAIRLANJI) 		1738002034NRG24030320241599604 03/03/2024 Devendra 1738002034WL070247 Devendra 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Devendra CANARA BANK(508532)
215 KHAIRLANJI MP-38-002-034-002/757
(KHAIRLANJI) 		1738002034NRG24030320241599606 03/03/2024 ambika 1738002034WL070247 ambika 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 ambika CANARA BANK(508532)
216 KHAIRLANJI MP-38-002-034-002/781-A
(KHAIRLANJI) 		1738002034NRG24020320241594505 03/03/2024 premlata 1738002034WL070029 premlata 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 premlata CANARA BANK(508532)
217 KHAIRLANJI MP-38-002-034-002/791
(KHAIRLANJI) 		1738002034NRG24010320241592458 03/03/2024 manula 1738002034WL069882 manula 00078 CNRB0017711 816 816 Processed 24/04/2024 476266825 manula CANARA BANK(508532)
218 KHAIRLANJI MP-38-002-034-002/817
(KHAIRLANJI) 		1738002034NRG24030320241599607 03/03/2024 ramcaran 1738002034WL070247 ramcaran 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 ramcaran CANARA BANK(508532)
219 KHAIRLANJI MP-38-002-034-002/817-A
(KHAIRLANJI) 		1738002034NRG24030320241599608 03/03/2024 sayendra 1738002034WL070247 sayendra 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 sayendra CANARA BANK(508532)
220 KHAIRLANJI MP-38-002-034-002/817-B
(KHAIRLANJI) 		1738002034NRG24030320241599610 03/03/2024 NAKUL 1738002034WL070247 NAKUL 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 NAKUL CANARA BANK(508532)
221 KHAIRLANJI MP-38-002-034-002/826
(KHAIRLANJI) 		1738002034NRG24030320241599611 03/03/2024 durgesh 1738002034WL070247 durgesh 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 durgesh CANARA BANK(508532)
222 KHAIRLANJI MP-38-002-034-002/836
(KHAIRLANJI) 		1738002034NRG24030320241599612 03/03/2024 parmeswari 1738002034WL070247 parmeswari 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 parmeswari CANARA BANK(508532)
223 KHAIRLANJI MP-38-002-034-002/838
(KHAIRLANJI) 		1738002034NRG24030320241599613 03/03/2024 lomeswari 1738002034WL070247 lomeswari 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 lomeswari CANARA BANK(508532)
224 KHAIRLANJI MP-38-002-034-002/848
(KHAIRLANJI) 		1738002034NRG24030320241599614 03/03/2024 narendra 1738002034WL070247 narendra 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 KHAIRLANJI MP-38-002-034-002/862
(KHAIRLANJI) 		1738002034NRG24020320241594506 03/03/2024 dhanlal 1738002034WL070029 dhanlal 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 dhanlal CANARA BANK(508532)
226 KHAIRLANJI MP-38-002-034-002/882
(KHAIRLANJI) 		1738002034NRG24030320241599615 03/03/2024 anusya 1738002034WL070247 anusya 00078 CNRB0017711 1020 1020 Processed 24/04/2024 476266825 anusya CANARA BANK(508532)
227 KHAIRLANJI MP-38-002-034-002/890
(KHAIRLANJI) 		1738002034NRG24020320241594507 03/03/2024 mamata 1738002034WL070029 mamata 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 mamata CANARA BANK(508532)
228 KHAIRLANJI MP-38-002-034-002/893
(KHAIRLANJI) 		1738002034NRG24030320241599616 03/03/2024 asan 1738002034WL070247 asan 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 asan STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-034-002/915
(KHAIRLANJI) 		1738002034NRG24010320241593139 03/03/2024 krishankumar 1738002034WL069911 krishankumar 00078 CNRB0017711 1326 1326 Processed 24/04/2024 476266825 krishankumar CANARA BANK(508532)
230 KHAIRLANJI MP-38-002-034-002/927
(KHAIRLANJI) 		1738002034NRG24030320241599619 03/03/2024 urmila 1738002034WL070247 urmila 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 urmila CANARA BANK(508532)
231 KHAIRLANJI MP-38-002-034-002/934
(KHAIRLANJI) 		1738002034NRG24020320241594509 03/03/2024 chandrakala 1738002034WL070029 chandrakala 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 chandrakala STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-034-002/934
(KHAIRLANJI) 		1738002034NRG24020320241594508 03/03/2024 ripesh 1738002034WL070029 ripesh 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 ripesh CANARA BANK(508532)
233 KHAIRLANJI MP-38-002-034-002/95
(KHAIRLANJI) 		1738002034NRG24020320241594511 03/03/2024 Laxmi 1738002034WL070029 Laxmi 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Laxmi CANARA BANK(508532)
234 KHAIRLANJI MP-38-002-034-002/95
(KHAIRLANJI) 		1738002034NRG24020320241594510 03/03/2024 Rajesah 1738002034WL070029 Rajesah 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Rajesah CANARA BANK(508532)
235 KHAIRLANJI MP-38-002-034-002/951
(KHAIRLANJI) 		1738002034NRG24030320241599620 03/03/2024 Surendra 1738002034WL070247 Surendra 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Surendra CANARA BANK(508532)
236 KHAIRLANJI MP-38-002-034-002/951
(KHAIRLANJI) 		1738002034NRG24030320241599621 03/03/2024 Tarasan 1738002034WL070247 Tarasan 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Tarasan CANARA BANK(508532)
237 KHAIRLANJI MP-38-002-034-002/951-B
(KHAIRLANJI) 		1738002034NRG24030320241599622 03/03/2024 Ravindra 1738002034WL070247 Ravindra 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Ravindra CANARA BANK(508532)
238 KHAIRLANJI MP-38-002-034-002/951-C
(KHAIRLANJI) 		1738002034NRG24030320241599623 03/03/2024 SANJAY 1738002034WL070247 SANJAY 00078 CNRB0017711 204 204 Processed 24/04/2024 476266825 SANJAY CANARA BANK(508532)
239 KHAIRLANJI MP-38-002-034-002/953
(KHAIRLANJI) 		1738002034NRG24030320241599624 03/03/2024 mahesh 1738002034WL070247 mahesh 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 mahesh CANARA BANK(508532)
240 KHAIRLANJI MP-38-002-034-002/953
(KHAIRLANJI) 		1738002034NRG24030320241599625 03/03/2024 sima 1738002034WL070247 sima 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 sima CANARA BANK(508532)
241 KHAIRLANJI MP-38-002-034-002/965
(KHAIRLANJI) 		1738002034NRG24030320241599626 03/03/2024 anusya 1738002034WL070247 anusya 00078 CNRB0017711 816 816 Processed 24/04/2024 476266825 anusya CANARA BANK(508532)
242 KHAIRLANJI MP-38-002-034-002/996
(KHAIRLANJI) 		1738002034NRG24020320241594513 03/03/2024 Rajaram 1738002034WL070029 Rajaram 00078 CNRB0017711 1224 1224 Processed 24/04/2024 476266825 Rajaram CANARA BANK(508532)
SubTotal 146903 146903
243 KHAIRLANJI MP-38-002-036-003/544-A
(MIRAGPUR) 		1738002036NRG24030320241598968 03/03/2024 chitrarekha 1738002036WL070219 chitrarekha 00089 CBIN0280790 800 800 Processed 24/04/2024 476266825 chitrarekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 KHAIRLANJI MP-38-002-036-003/591
(MIRAGPUR) 		1738002036NRG24030320241598976 03/03/2024 rajesh neware 1738002036WL070219 rajesh neware 00089 CBIN0280790 800 800 Processed 24/04/2024 476266825 rajeshneware CENTRAL BANK OF INDIA(607115)
245 KHAIRLANJI MP-38-002-037-001/148
(GUDRUGHAT) 		1738002037NRG24030320241598626 03/03/2024 Devanlal Tembhare 1738002037WL070202 Devanlal Tembhare 00089 CBIN0280790 1512 1512 Processed 24/04/2024 476266825 DevanlalTembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 KHAIRLANJI MP-38-002-037-001/153
(GUDRUGHAT) 		1738002037NRG24030320241598627 03/03/2024 Gourishanker Bisen 1738002037WL070202 Gourishanker Bisen 00089 CBIN0280790 1512 1512 Processed 24/04/2024 476266825 GourishankerBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 KHAIRLANJI MP-38-002-037-001/230-A
(GUDRUGHAT) 		1738002037NRG24030320241598629 03/03/2024 Jitesh Choudhari 1738002037WL070202 Jitesh Choudhari 00089 CBIN0280790 648 648 Processed 24/04/2024 476266825 JiteshChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 5272 5272
248 KHAIRLANJI MP-38-002-044-001/108
(PANJARA) 		1738002044NRG24030320241599116 03/03/2024 jashoda 1738002044WL070225 jashoda 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 jashoda INDIAN BANK(607105)
249 KHAIRLANJI MP-38-002-044-001/111
(PANJARA) 		1738002044NRG24030320241599117 03/03/2024 padhan 1738002044WL070225 padhan 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 padhan INDIAN BANK(607105)
250 KHAIRLANJI MP-38-002-044-001/121
(PANJARA) 		1738002044NRG24030320241599118 03/03/2024 minaehi 1738002044WL070225 minaehi 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 minaehi INDIAN BANK(607105)
251 KHAIRLANJI MP-38-002-044-001/130
(PANJARA) 		1738002044NRG24030320241599119 03/03/2024 madhukar 1738002044WL070225 madhukar 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 madhukar INDIAN BANK(607105)
252 KHAIRLANJI MP-38-002-044-001/14
(PANJARA) 		1738002044NRG24030320241599120 03/03/2024 bagrata 1738002044WL070225 bagrata 00176 IDIB000J574 1105 1105 Processed 24/04/2024 476266825 bagrata INDIAN BANK(607105)
253 KHAIRLANJI MP-38-002-044-001/143
(PANJARA) 		1738002044NRG24030320241599121 03/03/2024 ramkuvr 1738002044WL070225 ramkuvr 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 ramkuvr INDIAN BANK(607105)
254 KHAIRLANJI MP-38-002-044-001/166
(PANJARA) 		1738002044NRG24030320241599122 03/03/2024 dharmendra 1738002044WL070225 dharmendra 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 dharmendra INDIAN BANK(607105)
255 KHAIRLANJI MP-38-002-044-001/173
(PANJARA) 		1738002044NRG24030320241599123 03/03/2024 HIRAN 1738002044WL070225 HIRAN 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 HIRAN INDIAN BANK(607105)
256 KHAIRLANJI MP-38-002-044-001/190
(PANJARA) 		1738002044NRG24030320241599124 03/03/2024 durpati 1738002044WL070225 durpati 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 durpati INDIAN BANK(607105)
257 KHAIRLANJI MP-38-002-044-001/190
(PANJARA) 		1738002044NRG24030320241599125 03/03/2024 jaganlal 1738002044WL070225 jaganlal 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 jaganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 KHAIRLANJI MP-38-002-044-001/260
(PANJARA) 		1738002044NRG24030320241599127 03/03/2024 CHANDKALA 1738002044WL070225 CHANDKALA 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 CHANDKALA INDIAN BANK(607105)
259 KHAIRLANJI MP-38-002-044-001/260
(PANJARA) 		1738002044NRG24030320241599126 03/03/2024 dilip 1738002044WL070225 dilip 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 KHAIRLANJI MP-38-002-044-001/29
(PANJARA) 		1738002044NRG24030320241599128 03/03/2024 hemraj 1738002044WL070225 hemraj 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 hemraj STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-044-001/29-A
(PANJARA) 		1738002044NRG24030320241599129 03/03/2024 PAYAL 1738002044WL070225 PAYAL 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 PAYAL INDIAN BANK(607105)
262 KHAIRLANJI MP-38-002-044-001/291
(PANJARA) 		1738002044NRG24030320241599131 03/03/2024 Jamna 1738002044WL070225 Jamna 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 Jamna INDIAN BANK(607105)
263 KHAIRLANJI MP-38-002-044-001/291
(PANJARA) 		1738002044NRG24030320241599130 03/03/2024 prahlad 1738002044WL070225 prahlad 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 prahlad INDIAN BANK(607105)
264 KHAIRLANJI MP-38-002-044-001/298
(PANJARA) 		1738002044NRG24030320241599132 03/03/2024 ramnath 1738002044WL070225 ramnath 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 KHAIRLANJI MP-38-002-044-001/301
(PANJARA) 		1738002044NRG24030320241599133 03/03/2024 kruruna 1738002044WL070225 kruruna 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 kruruna INDIAN BANK(607105)
266 KHAIRLANJI MP-38-002-044-001/301
(PANJARA) 		1738002044NRG24030320241599134 03/03/2024 sonedra 1738002044WL070225 sonedra 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 sonedra INDIAN BANK(607105)
267 KHAIRLANJI MP-38-002-044-001/321
(PANJARA) 		1738002044NRG24030320241599136 03/03/2024 savitee 1738002044WL070225 savitee 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 savitee INDIAN BANK(607105)
268 KHAIRLANJI MP-38-002-044-001/328
(PANJARA) 		1738002044NRG24030320241599137 03/03/2024 dinedra 1738002044WL070225 dinedra 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 dinedra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 KHAIRLANJI MP-38-002-044-001/34
(PANJARA) 		1738002044NRG24030320241599139 03/03/2024 mulchad 1738002044WL070225 mulchad 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 mulchad INDIAN BANK(607105)
270 KHAIRLANJI MP-38-002-044-001/34
(PANJARA) 		1738002044NRG24030320241599138 03/03/2024 snehlata 1738002044WL070225 snehlata 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 snehlata INDIAN BANK(607105)
271 KHAIRLANJI MP-38-002-044-001/38
(PANJARA) 		1738002044NRG24030320241599140 03/03/2024 LALITA 1738002044WL070225 LALITA 00176 IDIB000J574 884 884 Processed 24/04/2024 476266825 LALITA INDIAN BANK(607105)
272 KHAIRLANJI MP-38-002-044-001/39
(PANJARA) 		1738002044NRG24030320241599141 03/03/2024 imala 1738002044WL070225 imala 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 imala INDIAN BANK(607105)
273 KHAIRLANJI MP-38-002-044-001/50-B
(PANJARA) 		1738002044NRG24030320241599142 03/03/2024 dnesh 1738002044WL070225 dnesh 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 dnesh INDIAN BANK(607105)
274 KHAIRLANJI MP-38-002-044-001/55
(PANJARA) 		1738002044NRG24030320241599143 03/03/2024 ushabai 1738002044WL070225 ushabai 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 ushabai INDIAN BANK(607105)
275 KHAIRLANJI MP-38-002-044-001/59
(PANJARA) 		1738002044NRG24030320241599144 03/03/2024 kanta 1738002044WL070225 kanta 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 kanta INDIAN BANK(607105)
276 KHAIRLANJI MP-38-002-044-001/6
(PANJARA) 		1738002044NRG24030320241599145 03/03/2024 anita 1738002044WL070225 anita 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 anita INDIAN BANK(607105)
277 KHAIRLANJI MP-38-002-044-001/61
(PANJARA) 		1738002044NRG24030320241599146 03/03/2024 SHANTKALA 1738002044WL070225 SHANTKALA 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 SHANTKALA INDIAN BANK(607105)
278 KHAIRLANJI MP-38-002-044-001/66-A
(PANJARA) 		1738002044NRG24030320241599147 03/03/2024 geeta 1738002044WL070225 geeta 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 geeta INDIAN BANK(607105)
279 KHAIRLANJI MP-38-002-044-001/69
(PANJARA) 		1738002044NRG24030320241599148 03/03/2024 yoshoda 1738002044WL070225 yoshoda 00176 IDIB000J574 1326 1326 Processed 24/04/2024 476266825 yoshoda INDIAN BANK(607105)
280 KHAIRLANJI MP-38-002-044-001/99
(PANJARA) 		1738002044NRG24030320241599149 03/03/2024 rajkumar 1738002044WL070225 rajkumar 00176 IDIB000J574 1105 1105 Processed 24/04/2024 476266825 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 42874 42874
281 KHAIRLANJI MP-38-002-034-002/99
(KHAIRLANJI) 		1738002034NRG24020320241594512 03/03/2024 sandip 1738002034WL070029 sandip 00354 PUNB0497100 1224 1224 Processed 24/04/2024 476266825 sandip PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
282 KHAIRLANJI MP-38-002-034-002/778
(KHAIRLANJI) 		1738002034NRG24020320241594504 03/03/2024 niranjan 1738002034WL070029 niranjan 00415 SBIN0000318 1224 1224 Processed 24/04/2024 476266825 niranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1224 1224
283 KHAIRLANJI MP-38-002-056-001/41
(BHANPUR) 		1738002056NRG24030320241598755 03/03/2024 umaskankar 1738002056WL070209 umaskankar 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476266825 umaskankar INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAIRLANJI MP-38-002-056-001/41
(BHANPUR) 		1738002056NRG24030320241598756 03/03/2024 varsha 1738002056WL070209 varsha 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476266825 varsha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
285 KHAIRLANJI MP-38-002-036-003/294
(MIRAGPUR) 		1738002036NRG24030320241598926 03/03/2024 suhani thakre 1738002036WL070219 suhani thakre 00415 SBIN0006027 800 800 Processed 24/04/2024 476266825 suhanithakre STATE BANK OF INDIA(508548)
SubTotal 800 800
286 KHAIRLANJI MP-38-002-037-001/227
(GUDRUGHAT) 		1738002037NRG24030320241598628 03/03/2024 Lakesh Meshram 1738002037WL070202 Lakesh Meshram 00415 SBIN0006964 1512 1512 Processed 24/04/2024 476266825 LakeshMeshram STATE BANK OF INDIA(508548)
SubTotal 1512 1512
287 KHAIRLANJI MP-38-002-010-001/116
(MOWAD) 		1738002010NRG24030320241599024 03/03/2024 sunil 1738002010WL070222 sunil 00415 SBIN0007244 1080 1080 Processed 24/04/2024 476266825 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAIRLANJI MP-38-002-010-001/139-A
(MOWAD) 		1738002010NRG24030320241599025 03/03/2024 Dilip Janagade 1738002010WL070222 Dilip Janagade 00415 SBIN0007244 1080 1080 Processed 24/04/2024 476266825 DilipJanagade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KHAIRLANJI MP-38-002-010-001/139-A
(MOWAD) 		1738002010NRG24030320241599026 03/03/2024 Usha Jagde 1738002010WL070222 Usha Jagde 00415 SBIN0007244 1080 1080 Processed 24/04/2024 476266825 UshaJagde STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-010-001/158
(MOWAD) 		1738002010NRG24030320241599027 03/03/2024 Lata Pache 1738002010WL070222 Lata Pache 00415 SBIN0007244 1080 1080 Processed 24/04/2024 476266825 LataPache STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-010-001/17
(MOWAD) 		1738002010NRG24030320241599028 03/03/2024 Shivam Bawankar 1738002010WL070222 Shivam Bawankar 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 ShivamBawankar STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-010-001/180
(MOWAD) 		1738002010NRG24030320241599029 03/03/2024 RANA 1738002010WL070222 RANA 00415 SBIN0007244 1080 1080 Processed 24/04/2024 476266825 RANA STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-010-001/200-A
(MOWAD) 		1738002010NRG24030320241599030 03/03/2024 Sapana 1738002010WL070222 Sapana 00415 SBIN0007244 1080 1080 Processed 24/04/2024 476266825 Sapana STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-010-001/207-A
(MOWAD) 		1738002010NRG24030320241599031 03/03/2024 PARBATA DEVAHE 1738002010WL070222 PARBATA DEVAHE 00415 SBIN0007244 1080 1080 Processed 24/04/2024 476266825 PARBATADEVAHE STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-010-001/226
(MOWAD) 		1738002010NRG24030320241599032 03/03/2024 shriram 1738002010WL070222 shriram 00415 SBIN0007244 1080 1080 Processed 24/04/2024 476266825 shriram STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-010-001/25
(MOWAD) 		1738002010NRG24030320241599033 03/03/2024 Mahendra Suhagpure 1738002010WL070222 Mahendra Suhagpure 00415 SBIN0007244 1080 1080 Processed 24/04/2024 476266825 MahendraSuhagpure STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-010-001/334
(MOWAD) 		1738002010NRG24030320241599036 03/03/2024 Mangaldas Pancheshwar 1738002010WL070222 Mangaldas Pancheshwar 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 MangaldasPancheshwar STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-010-001/37-A
(MOWAD) 		1738002010NRG24030320241599037 03/03/2024 BHAKTPRAHALAD PANCHESWAR 1738002010WL070222 BHAKTPRAHALAD PANCHESWAR 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 BHAKTPRAHALADPANCHESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 KHAIRLANJI MP-38-002-010-001/42
(MOWAD) 		1738002010NRG24030320241599038 03/03/2024 kavtika 1738002010WL070222 kavtika 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 kavtika STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-010-002/103-B
(MOWAD) 		1738002010NRG24030320241599039 03/03/2024 Lalitkumar Marshoke 1738002010WL070222 Lalitkumar Marshoke 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 LalitkumarMarshoke STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-010-002/109
(MOWAD) 		1738002010NRG24030320241599041 03/03/2024 ashwanti 1738002010WL070222 ashwanti 00415 SBIN0007244 975 975 Processed 24/04/2024 476266825 ashwanti STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-010-002/110
(MOWAD) 		1738002010NRG24030320241599043 03/03/2024 Dhurmila 1738002010WL070222 Dhurmila 00415 SBIN0007244 900 900 Processed 24/04/2024 476266825 Dhurmila STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-010-002/15
(MOWAD) 		1738002010NRG24030320241599044 03/03/2024 REENA 1738002010WL070222 REENA 00415 SBIN0007244 780 780 Processed 24/04/2024 476266825 REENA STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-010-002/18-B
(MOWAD) 		1738002010NRG24030320241599045 03/03/2024 Mileshwari Baheshwar 1738002010WL070222 Mileshwari Baheshwar 00415 SBIN0007244 585 585 Processed 24/04/2024 476266825 MileshwariBaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAIRLANJI MP-38-002-010-002/23
(MOWAD) 		1738002010NRG24030320241599047 03/03/2024 Anita 1738002010WL070222 Anita 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 Anita STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-010-002/23
(MOWAD) 		1738002010NRG24030320241599046 03/03/2024 Daliram 1738002010WL070222 Daliram 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 Daliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 KHAIRLANJI MP-38-002-010-002/26
(MOWAD) 		1738002010NRG24030320241599048 03/03/2024 Anmol jamulkar 1738002010WL070222 Anmol jamulkar 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 Anmoljamulkar STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-010-002/31
(MOWAD) 		1738002010NRG24030320241599049 03/03/2024 RAJESH 1738002010WL070222 RAJESH 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAIRLANJI MP-38-002-010-002/32
(MOWAD) 		1738002010NRG24030320241599050 03/03/2024 baran 1738002010WL070222 baran 00415 SBIN0007244 780 780 Processed 24/04/2024 476266825 baran STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-010-002/36
(MOWAD) 		1738002010NRG24030320241599051 03/03/2024 SARDA 1738002010WL070222 SARDA 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 SARDA STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-010-002/40
(MOWAD) 		1738002010NRG24030320241599052 03/03/2024 REKHA 1738002010WL070222 REKHA 00415 SBIN0007244 975 975 Processed 24/04/2024 476266825 REKHA STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-010-002/42
(MOWAD) 		1738002010NRG24030320241599053 03/03/2024 kishani 1738002010WL070222 kishani 00415 SBIN0007244 780 780 Processed 24/04/2024 476266825 kishani STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-010-002/45
(MOWAD) 		1738002010NRG24030320241599054 03/03/2024 savita 1738002010WL070222 savita 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 savita STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-010-002/50
(MOWAD) 		1738002010NRG24030320241599055 03/03/2024 Pramila 1738002010WL070222 Pramila 00415 SBIN0007244 975 975 Processed 24/04/2024 476266825 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAIRLANJI MP-38-002-010-002/51
(MOWAD) 		1738002010NRG24030320241599056 03/03/2024 gangu 1738002010WL070222 gangu 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 gangu STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-010-002/53
(MOWAD) 		1738002010NRG24030320241599057 03/03/2024 RANJANA 1738002010WL070222 RANJANA 00415 SBIN0007244 390 390 Processed 24/04/2024 476266825 RANJANA STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-010-002/61
(MOWAD) 		1738002010NRG24030320241599058 03/03/2024 geeta 1738002010WL070222 geeta 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 geeta STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-010-002/63
(MOWAD) 		1738002010NRG24030320241599059 03/03/2024 umrav 1738002010WL070222 umrav 00415 SBIN0007244 1170 1170 Rejected 24/04/2024 476266825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KHAIRLANJI MP-38-002-010-002/66
(MOWAD) 		1738002010NRG24030320241599060 03/03/2024 meena 1738002010WL070222 meena 00415 SBIN0007244 195 195 Processed 24/04/2024 476266825 meena STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-010-002/67
(MOWAD) 		1738002010NRG24030320241599061 03/03/2024 DURGA 1738002010WL070222 DURGA 00415 SBIN0007244 195 195 Processed 24/04/2024 476266825 DURGA STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-010-002/69
(MOWAD) 		1738002010NRG24030320241599062 03/03/2024 sunita 1738002010WL070222 sunita 00415 SBIN0007244 975 975 Processed 24/04/2024 476266825 sunita STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-010-002/70
(MOWAD) 		1738002010NRG24030320241599063 03/03/2024 savita 1738002010WL070222 savita 00415 SBIN0007244 780 780 Processed 24/04/2024 476266825 savita STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-010-002/71
(MOWAD) 		1738002010NRG24030320241599064 03/03/2024 Meena Bankar 1738002010WL070222 Meena Bankar 00415 SBIN0007244 780 780 Processed 24/04/2024 476266825 MeenaBankar STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-010-002/79
(MOWAD) 		1738002010NRG24030320241599066 03/03/2024 gopika 1738002010WL070222 gopika 00415 SBIN0007244 195 195 Processed 24/04/2024 476266825 gopika STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-010-002/80
(MOWAD) 		1738002010NRG24030320241599068 03/03/2024 halikram 1738002010WL070222 halikram 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 halikram STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-010-002/80
(MOWAD) 		1738002010NRG24030320241599067 03/03/2024 shila 1738002010WL070222 shila 00415 SBIN0007244 1170 1170 Processed 24/04/2024 476266825 shila STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-010-002/81-C
(MOWAD) 		1738002010NRG24030320241599069 03/03/2024 Kanta Gopale 1738002010WL070222 Kanta Gopale 00415 SBIN0007244 195 195 Processed 24/04/2024 476266825 KantaGopale INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAIRLANJI MP-38-002-010-002/82
(MOWAD) 		1738002010NRG24030320241599070 03/03/2024 prabha 1738002010WL070222 prabha 00415 SBIN0007244 585 585 Processed 24/04/2024 476266825 prabha STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-010-002/87
(MOWAD) 		1738002010NRG24030320241599071 03/03/2024 Ranjana 1738002010WL070222 Ranjana 00415 SBIN0007244 780 780 Processed 24/04/2024 476266825 Ranjana STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-010-002/99
(MOWAD) 		1738002010NRG24030320241599072 03/03/2024 Sulka 1738002010WL070222 Sulka 00415 SBIN0007244 585 585 Processed 24/04/2024 476266825 Sulka STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-010-002/99-A
(MOWAD) 		1738002010NRG24030320241599073 03/03/2024 Sakun uke 1738002010WL070222 Sakun uke 00415 SBIN0007244 195 195 Processed 24/04/2024 476266825 Sakunuke STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-034-002/1176
(KHAIRLANJI) 		1738002034NRG24010320241593122 03/03/2024 rohanlal 1738002034WL069911 rohanlal 00415 SBIN0007244 1326 1326 Processed 24/04/2024 476266825 rohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 KHAIRLANJI MP-38-002-034-002/118-A
(KHAIRLANJI) 		1738002034NRG24030320241599565 03/03/2024 HEMLATA 1738002034WL070247 HEMLATA 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 HEMLATA STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-034-002/142
(KHAIRLANJI) 		1738002034NRG24030320241599569 03/03/2024 mulesh 1738002034WL070247 mulesh 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 mulesh STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-034-002/240-A
(KHAIRLANJI) 		1738002034NRG24020320241594477 03/03/2024 Babita 1738002034WL070029 Babita 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAIRLANJI MP-38-002-034-002/261-B
(KHAIRLANJI) 		1738002034NRG24030320241598577 03/03/2024 arvind 1738002034WL070198 arvind 00415 SBIN0007244 1547 1547 Processed 24/04/2024 476266825 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAIRLANJI MP-38-002-034-002/272
(KHAIRLANJI) 		1738002034NRG24020320241594478 03/03/2024 Ravindra 1738002034WL070029 Ravindra 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 Ravindra STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-034-002/308
(KHAIRLANJI) 		1738002034NRG24030320241598578 03/03/2024 Khumesh 1738002034WL070198 Khumesh 00415 SBIN0007244 1547 1547 Processed 24/04/2024 476266825 Khumesh STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-034-002/31-B
(KHAIRLANJI) 		1738002034NRG24010320241592449 03/03/2024 KRASNA 1738002034WL069882 KRASNA 00415 SBIN0007244 5 5 Processed 24/04/2024 476266825 KRASNA STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-034-002/404-B
(KHAIRLANJI) 		1738002034NRG24030320241599579 03/03/2024 Urvashi 1738002034WL070247 Urvashi 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 Urvashi FINO PAYMENTS BANK LTD(608001)
341 KHAIRLANJI MP-38-002-034-002/420
(KHAIRLANJI) 		1738002034NRG24030320241599580 03/03/2024 SURENDRA 1738002034WL070247 SURENDRA 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 SURENDRA STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-034-002/469-B
(KHAIRLANJI) 		1738002034NRG24020320241594490 03/03/2024 yash meshram 1738002034WL070029 yash meshram 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 yashmeshram INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAIRLANJI MP-38-002-034-002/480
(KHAIRLANJI) 		1738002034NRG24030320241599584 03/03/2024 vinod 1738002034WL070247 vinod 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 KHAIRLANJI MP-38-002-034-002/498-A
(KHAIRLANJI) 		1738002034NRG24030320241599588 03/03/2024 Vijay 1738002034WL070247 Vijay 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 Vijay STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-034-002/537
(KHAIRLANJI) 		1738002034NRG24030320241599590 03/03/2024 RAJVANTI 1738002034WL070247 RAJVANTI 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 RAJVANTI STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-034-002/558
(KHAIRLANJI) 		1738002034NRG24030320241599592 03/03/2024 shashikala 1738002034WL070247 shashikala 00415 SBIN0007244 1020 1020 Processed 24/04/2024 476266825 shashikala STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-034-002/615
(KHAIRLANJI) 		1738002034NRG24030320241599595 03/03/2024 Mendabai 1738002034WL070247 Mendabai 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 Mendabai STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-034-002/647
(KHAIRLANJI) 		1738002034NRG24020320241594495 03/03/2024 raju 1738002034WL070029 raju 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 raju STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-034-002/70-A
(KHAIRLANJI) 		1738002034NRG24010320241593137 03/03/2024 Kiran 1738002034WL069911 Kiran 00415 SBIN0007244 1326 1326 Processed 24/04/2024 476266825 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAIRLANJI MP-38-002-034-002/72-B
(KHAIRLANJI) 		1738002034NRG24020320241594500 03/03/2024 lata 1738002034WL070029 lata 00415 SBIN0007244 816 816 Processed 24/04/2024 476266825 lata STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-034-002/753-A
(KHAIRLANJI) 		1738002034NRG24030320241599605 03/03/2024 AUSYA 1738002034WL070247 AUSYA 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 AUSYA STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-034-002/817-B
(KHAIRLANJI) 		1738002034NRG24030320241599609 03/03/2024 premlata 1738002034WL070247 premlata 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 premlata CANARA BANK(508532)
353 KHAIRLANJI MP-38-002-034-002/913
(KHAIRLANJI) 		1738002034NRG24030320241599617 03/03/2024 netlal 1738002034WL070247 netlal 00415 SBIN0007244 1020 1020 Processed 24/04/2024 476266825 netlal STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-034-002/917
(KHAIRLANJI) 		1738002034NRG24030320241599618 03/03/2024 puspa 1738002034WL070247 puspa 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 puspa STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-034-002/966
(KHAIRLANJI) 		1738002034NRG24030320241599627 03/03/2024 Radhika 1738002034WL070247 Radhika 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 Radhika CANARA BANK(508532)
356 KHAIRLANJI MP-38-002-034-002/996
(KHAIRLANJI) 		1738002034NRG24020320241594514 03/03/2024 janki 1738002034WL070029 janki 00415 SBIN0007244 1224 1224 Processed 24/04/2024 476266825 janki STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-036-001/186-A
(MIRAGPUR) 		1738002036NRG24030320241598869 03/03/2024 nareshvari 1738002036WL070219 nareshvari 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 nareshvari STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-036-003/113
(MIRAGPUR) 		1738002036NRG24030320241598873 03/03/2024 prasant walde 1738002036WL070219 prasant walde 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 prasantwalde INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAIRLANJI MP-38-002-036-003/114-A
(MIRAGPUR) 		1738002036NRG24030320241598875 03/03/2024 indrajit meshram 1738002036WL070219 indrajit meshram 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 indrajitmeshram BANK OF MAHARASHTRA(607387)
360 KHAIRLANJI MP-38-002-036-003/116
(MIRAGPUR) 		1738002036NRG24030320241598877 03/03/2024 savita 1738002036WL070219 savita 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 savita BANK OF MAHARASHTRA(607387)
361 KHAIRLANJI MP-38-002-036-003/166-A
(MIRAGPUR) 		1738002036NRG24030320241598896 03/03/2024 bunesh meshram 1738002036WL070219 bunesh meshram 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 buneshmeshram CENTRAL BANK OF INDIA(607115)
362 KHAIRLANJI MP-38-002-036-003/387-A
(MIRAGPUR) 		1738002036NRG24030320241598942 03/03/2024 UJWALA 1738002036WL070219 UJWALA 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 UJWALA STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-036-003/395
(MIRAGPUR) 		1738002036NRG24030320241598945 03/03/2024 mohit rahangdale 1738002036WL070219 mohit rahangdale 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 mohitrahangdale STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-036-003/41-A
(MIRAGPUR) 		1738002036NRG24030320241598947 03/03/2024 durga rane 1738002036WL070219 durga rane 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 durgarane INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAIRLANJI MP-38-002-036-003/41-B
(MIRAGPUR) 		1738002036NRG24030320241598948 03/03/2024 radha rana 1738002036WL070219 radha rana 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 radharana INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAIRLANJI MP-38-002-036-003/449
(MIRAGPUR) 		1738002036NRG24030320241598959 03/03/2024 mili bai bhourjar 1738002036WL070219 mili bai bhourjar 00415 SBIN0007244 800 800 Processed 24/04/2024 476266825 milibaibhourjar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 KHAIRLANJI MP-38-002-037-001/64
(GUDRUGHAT) 		1738002037NRG24030320241598638 03/03/2024 Kundabai Borker 1738002037WL070202 Kundabai Borker 00415 SBIN0007244 648 648 Processed 24/04/2024 476266825 KundabaiBorker STATE BANK OF INDIA(508548)
SubTotal 79103 79103
368 KHAIRLANJI MP-38-002-036-003/114-A
(MIRAGPUR) 		1738002036NRG24030320241598876 03/03/2024 pranali meshram 1738002036WL070219 pranali meshram 00415 SBIN0013643 800 800 Processed 24/04/2024 476266825 pranalimeshram BANK OF MAHARASHTRA(607387)
369 KHAIRLANJI MP-38-002-036-003/119-A
(MIRAGPUR) 		1738002036NRG24030320241598881 03/03/2024 sangita 1738002036WL070219 sangita 00415 SBIN0013643 800 800 Processed 24/04/2024 476266825 sangita BANK OF MAHARASHTRA(607387)
370 KHAIRLANJI MP-38-002-036-003/509
(MIRAGPUR) 		1738002036NRG24030320241598966 03/03/2024 RANA 1738002036WL070219 RANA 00415 SBIN0013643 600 600 Processed 24/04/2024 476266825 RANA IDFC BANK LIMITED(608117)
371 KHAIRLANJI MP-38-002-037-001/100-A
(GUDRUGHAT) 		1738002037NRG24030320241598619 03/03/2024 saganlal 1738002037WL070202 saganlal 00415 SBIN0013643 35 35 Processed 24/04/2024 476266825 saganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2235 2235
372 KHAIRLANJI MP-38-002-036-003/17
(MIRAGPUR) 		1738002036NRG24030320241598897 03/03/2024 vijay 1738002036WL070219 vijay 00666 IDFB0041102 800 800 Processed 24/04/2024 476266825 vijay IDFC BANK LIMITED(608117)
373 KHAIRLANJI MP-38-002-036-003/393
(MIRAGPUR) 		1738002036NRG24030320241598944 03/03/2024 chhaya 1738002036WL070219 chhaya 00666 IDFB0041102 800 800 Processed 24/04/2024 476266825 chhaya IDFC BANK LIMITED(608117)
SubTotal 1600 1600
374 KHAIRLANJI MP-38-002-034-002/429-B
(KHAIRLANJI) 		1738002034NRG24010320241593134 03/03/2024 rajesh 1738002034WL069911 rajesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476266825 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
375 KHAIRLANJI MP-38-002-005-001/529
(PULPUTTA) 		1738002000NRG24030320241599876 03/03/2024 kishor 1738002WL070283 kishor 00691 IPOS0000001 1351 1351 Processed 24/04/2024 476266825 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHAIRLANJI MP-38-002-036-003/241
(MIRAGPUR) 		1738002036NRG24030320241598913 03/03/2024 rahul walde 1738002036WL070219 rahul walde 00691 IPOS0000001 800 800 Processed 24/04/2024 476266825 rahulwalde INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAIRLANJI MP-38-002-036-003/434
(MIRAGPUR) 		1738002036NRG24030320241598957 03/03/2024 PAYAL CHACHANE 1738002036WL070219 PAYAL CHACHANE 00691 IPOS0000001 800 800 Processed 24/04/2024 476266825 PAYALCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2951 2951
378 KHAIRLANJI MP-38-002-010-002/103-B
(MOWAD) 		1738002010NRG24030320241599040 03/03/2024 Rina marshkole 1738002010WL070222 Rina marshkole 00697 BKID0MG1313 585 585 Processed 24/04/2024 476266825 Rinamarshkole STATE BANK OF INDIA(508548)
SubTotal 585 585
379 KHAIRLANJI MP-38-002-044-001/308-A
(PANJARA) 		1738002044NRG24030320241599135 03/03/2024 PRAMILA 1738002044WL070225 PRAMILA 00697 BKID0MG1316 1326 1326 Processed 24/04/2024 476266825 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
380 KHAIRLANJI MP-38-002-010-002/76-A
(MOWAD) 		1738002010NRG24030320241599065 03/03/2024 Indu Bhalawe 1738002010WL070222 Indu Bhalawe 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 476266825 InduBhalawe STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-036-003/135
(MIRAGPUR) 		1738002036NRG24030320241598885 03/03/2024 tirathram 1738002036WL070219 tirathram 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 476266825 tirathram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
382 KHAIRLANJI MP-38-002-037-001/137
(GUDRUGHAT) 		1738002037NRG24030320241598623 03/03/2024 Dashvanta 1738002037WL070202 Dashvanta 00697 BKID0NAMRGB 1512 1512 Processed 24/04/2024 476266825 Dashvanta STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-037-001/137-A
(GUDRUGHAT) 		1738002037NRG24030320241598624 03/03/2024 surendra 1738002037WL070202 surendra 00697 BKID0NAMRGB 1512 1512 Processed 24/04/2024 476266825 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
384 KHAIRLANJI MP-38-002-037-001/392
(GUDRUGHAT) 		1738002037NRG24030320241598633 03/03/2024 sohanlal 1738002037WL070202 sohanlal 00697 BKID0NAMRGB 1512 1512 Processed 24/04/2024 476266825 sohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6506 6506
Total 398353 398353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_030324APB_FTO_482168 Bank of Maharastra MAHB0000654 BONKATTA 6824
2 KHAIRLANJI MP1738002_030324APB_FTO_482168 Bank of Maharastra MAHB0000677 RAMPAILI 91482
3 KHAIRLANJI MP1738002_030324APB_FTO_482168 Canara Bank CNRB0017709 Sawari 1512
4 KHAIRLANJI MP1738002_030324APB_FTO_482168 Canara Bank CNRB0017711 Khairalanji 146903
5 KHAIRLANJI MP1738002_030324APB_FTO_482168 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 5272
6 KHAIRLANJI MP1738002_030324APB_FTO_482168 Indian Bank IDIB000J574 Jara Mahgaon 42874
7 KHAIRLANJI MP1738002_030324APB_FTO_482168 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1224
8 KHAIRLANJI MP1738002_030324APB_FTO_482168 State Bank of India SBIN0000318 BALAGHAT 1224
9 KHAIRLANJI MP1738002_030324APB_FTO_482168 State Bank of India SBIN0000499 WARASEONI 3094
10 KHAIRLANJI MP1738002_030324APB_FTO_482168 State Bank of India SBIN0006027 KATANGI 800
11 KHAIRLANJI MP1738002_030324APB_FTO_482168 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1512
12 KHAIRLANJI MP1738002_030324APB_FTO_482168 State Bank of India SBIN0007244 BHOURGARH 79103
13 KHAIRLANJI MP1738002_030324APB_FTO_482168 State Bank of India SBIN0013643 TIRODI 2235
14 KHAIRLANJI MP1738002_030324APB_FTO_482168 IDFC Bank IDFB0041102 PIPARIYA 1600
15 KHAIRLANJI MP1738002_030324APB_FTO_482168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KHAIRLANJI MP1738002_030324APB_FTO_482168 India Post Payments Bank IPOS0000001 Balaghat 2951
17 KHAIRLANJI MP1738002_030324APB_FTO_482168 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 585
18 KHAIRLANJI MP1738002_030324APB_FTO_482168 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326
19 KHAIRLANJI MP1738002_030324APB_FTO_482168 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1170
20 KHAIRLANJI MP1738002_030324APB_FTO_482168 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 5336

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