Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_260124APB_FTO_444330
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-38-002-004-001/368
(TUIYAPAR) 		1738002004NRG24260120241427056 26/01/2024 chandrakiran 1738002004WL063499 chandrakiran 00051 MAHB0000654 1428 1428 Processed 26/03/2024 005698517 chandrakiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 KHAIRLANJI MP-38-002-023-002/222-B
(PINDKEPAR) 		1738002000NRG24260120241427801 26/01/2024 TEJRAM 1738002WL063526 TEJRAM 00051 MAHB0000677 816 816 Processed 26/03/2024 005698517 TEJRAM BANK OF MAHARASHTRA(607387)
SubTotal 816 816
3 KHAIRLANJI MP-38-002-023-002/142
(PINDKEPAR) 		1738002000NRG24260120241427780 26/01/2024 chmharu 1738002WL063526 chmharu 00078 CNRB0017711 816 816 Processed 26/03/2024 005698517 chmharu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KHAIRLANJI MP-38-002-030-001/151-B
(GHUBADGONDI) 		1738002000NRG24260120241427693 26/01/2024 varsha 1738002WL063522 varsha 00078 CNRB0017711 1547 1547 Processed 26/03/2024 005698517 varsha CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-030-001/217
(GHUBADGONDI) 		1738002000NRG24260120241427694 26/01/2024 PREMKALA 1738002WL063522 PREMKALA 00078 CNRB0017711 1547 1547 Processed 26/03/2024 005698517 PREMKALA CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-030-001/279-B
(GHUBADGONDI) 		1738002000NRG24260120241427695 26/01/2024 narayan 1738002WL063522 narayan 00078 CNRB0017711 1547 1547 Processed 26/03/2024 005698517 narayan CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-030-001/357-A
(GHUBADGONDI) 		1738002000NRG24260120241427698 26/01/2024 pawanrekha 1738002WL063522 pawanrekha 00078 CNRB0017711 1547 1547 Processed 26/03/2024 005698517 pawanrekha CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-030-001/37
(GHUBADGONDI) 		1738002000NRG24260120241427699 26/01/2024 ramesh 1738002WL063522 ramesh 00078 CNRB0017711 1547 1547 Processed 26/03/2024 005698517 ramesh STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-030-001/407-A
(GHUBADGONDI) 		1738002000NRG24260120241427700 26/01/2024 premlal 1738002WL063522 premlal 00078 CNRB0017711 1547 1547 Processed 26/03/2024 005698517 premlal STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-030-001/411
(GHUBADGONDI) 		1738002000NRG24260120241427701 26/01/2024 janeswari 1738002WL063522 janeswari 00078 CNRB0017711 1547 1547 Processed 26/03/2024 005698517 janeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KHAIRLANJI MP-38-002-030-001/523
(GHUBADGONDI) 		1738002000NRG24260120241427703 26/01/2024 parbati 1738002WL063522 parbati 00078 CNRB0017711 1547 1547 Processed 26/03/2024 005698517 parbati CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-030-001/600-A
(GHUBADGONDI) 		1738002000NRG24260120241427704 26/01/2024 ankit 1738002WL063522 ankit 00078 CNRB0017711 1547 1547 Processed 26/03/2024 005698517 ankit STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-034-002/103
(KHAIRLANJI) 		1738002034NRG24260120241426902 26/01/2024 turaja 1738002034WL063490 turaja 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 turaja CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-034-002/104
(KHAIRLANJI) 		1738002034NRG24260120241426903 26/01/2024 Payal 1738002034WL063490 Payal 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Payal CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-034-002/11
(KHAIRLANJI) 		1738002034NRG24240120241413579 26/01/2024 gulab 1738002034WL063105 gulab 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 gulab CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-034-002/11
(KHAIRLANJI) 		1738002034NRG24240120241413580 26/01/2024 gunvanta 1738002034WL063105 gunvanta 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 gunvanta CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-034-002/11
(KHAIRLANJI) 		1738002034NRG24240120241413581 26/01/2024 RITIK KUMAR 1738002034WL063105 RITIK KUMAR 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 RITIKKUMAR FINO PAYMENTS BANK LTD(608001)
18 KHAIRLANJI MP-38-002-034-002/1211
(KHAIRLANJI) 		1738002034NRG24260120241427421 26/01/2024 hemant 1738002034WL063509 hemant 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KHAIRLANJI MP-38-002-034-002/124
(KHAIRLANJI) 		1738002034NRG24260120241426904 26/01/2024 bhaskar 1738002034WL063490 bhaskar 00078 CNRB0017711 1020 1020 Processed 26/03/2024 005698517 bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAIRLANJI MP-38-002-034-002/134
(KHAIRLANJI) 		1738002034NRG24260120241426905 26/01/2024 imala 1738002034WL063490 imala 00078 CNRB0017711 816 816 Processed 26/03/2024 005698517 imala CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-034-002/1425
(KHAIRLANJI) 		1738002034NRG24260120241426907 26/01/2024 Lalita 1738002034WL063490 Lalita 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Lalita CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-034-002/152
(KHAIRLANJI) 		1738002034NRG24240120241413583 26/01/2024 jivanlal 1738002034WL063105 jivanlal 00078 CNRB0017711 1020 1020 Processed 26/03/2024 005698517 jivanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KHAIRLANJI MP-38-002-034-002/152
(KHAIRLANJI) 		1738002034NRG24240120241413584 26/01/2024 sulocana 1738002034WL063105 sulocana 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 sulocana CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-034-002/163-C
(KHAIRLANJI) 		1738002034NRG24260120241426908 26/01/2024 Pritee 1738002034WL063490 Pritee 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Pritee UNION BANK OF INDIA(508500)
25 KHAIRLANJI MP-38-002-034-002/165-A
(KHAIRLANJI) 		1738002034NRG24260120241426909 26/01/2024 rosanlal 1738002034WL063490 rosanlal 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 rosanlal CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/168
(KHAIRLANJI) 		1738002034NRG24260120241426910 26/01/2024 Priyansh 1738002034WL063490 Priyansh 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Priyansh CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-034-002/174
(KHAIRLANJI) 		1738002034NRG24240120241413586 26/01/2024 munnalal 1738002034WL063105 munnalal 00078 CNRB0017711 816 816 Processed 26/03/2024 005698517 munnalal CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-034-002/174
(KHAIRLANJI) 		1738002034NRG24240120241413587 26/01/2024 nirmala 1738002034WL063105 nirmala 00078 CNRB0017711 816 816 Processed 26/03/2024 005698517 nirmala CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-034-002/182
(KHAIRLANJI) 		1738002034NRG24260120241426911 26/01/2024 puspa 1738002034WL063490 puspa 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 puspa CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-034-002/182-B
(KHAIRLANJI) 		1738002034NRG24260120241426912 26/01/2024 radhika 1738002034WL063490 radhika 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAIRLANJI MP-38-002-034-002/190
(KHAIRLANJI) 		1738002034NRG24240120241413589 26/01/2024 omprakash 1738002034WL063105 omprakash 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 omprakash CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-034-002/190
(KHAIRLANJI) 		1738002034NRG24240120241413590 26/01/2024 urmila 1738002034WL063105 urmila 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 urmila CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-034-002/190-B
(KHAIRLANJI) 		1738002034NRG24240120241413591 26/01/2024 Rameshwari 1738002034WL063105 Rameshwari 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Rameshwari CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-034-002/198
(KHAIRLANJI) 		1738002034NRG24260120241426913 26/01/2024 kavanlal 1738002034WL063490 kavanlal 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 kavanlal CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-034-002/199
(KHAIRLANJI) 		1738002034NRG24240120241413592 26/01/2024 maya 1738002034WL063105 maya 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 maya CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-034-002/202
(KHAIRLANJI) 		1738002034NRG24260120241426914 26/01/2024 gunvanta 1738002034WL063490 gunvanta 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 gunvanta CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-034-002/208
(KHAIRLANJI) 		1738002034NRG24260120241426915 26/01/2024 hirabai 1738002034WL063490 hirabai 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 hirabai CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-034-002/210
(KHAIRLANJI) 		1738002034NRG24240120241413593 26/01/2024 Anusuiya 1738002034WL063105 Anusuiya 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Anusuiya CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-034-002/210-A
(KHAIRLANJI) 		1738002034NRG24240120241413594 26/01/2024 Gaytri 1738002034WL063105 Gaytri 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Gaytri CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-034-002/239
(KHAIRLANJI) 		1738002034NRG24260120241426916 26/01/2024 jyanwanti 1738002034WL063490 jyanwanti 00078 CNRB0017711 1020 1020 Processed 26/03/2024 005698517 jyanwanti CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-034-002/244
(KHAIRLANJI) 		1738002034NRG24260120241426917 26/01/2024 Gaudanlal 1738002034WL063490 Gaudanlal 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Gaudanlal CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-034-002/248
(KHAIRLANJI) 		1738002034NRG24240120241413596 26/01/2024 barubai 1738002034WL063105 barubai 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 barubai CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-034-002/251
(KHAIRLANJI) 		1738002034NRG24240120241413597 26/01/2024 dhuranlal 1738002034WL063105 dhuranlal 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 dhuranlal CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-034-002/279
(KHAIRLANJI) 		1738002034NRG24260120241426918 26/01/2024 Umabai 1738002034WL063490 Umabai 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAIRLANJI MP-38-002-034-002/289
(KHAIRLANJI) 		1738002034NRG24260120241426919 26/01/2024 urmila 1738002034WL063490 urmila 00078 CNRB0017711 816 816 Processed 26/03/2024 005698517 urmila CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-034-002/296-A
(KHAIRLANJI) 		1738002034NRG24260120241426920 26/01/2024 Pramila 1738002034WL063490 Pramila 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Pramila CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-034-002/307
(KHAIRLANJI) 		1738002034NRG24260120241426921 26/01/2024 indrakala 1738002034WL063490 indrakala 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 indrakala CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-034-002/310
(KHAIRLANJI) 		1738002034NRG24260120241426922 26/01/2024 goandanbai 1738002034WL063490 goandanbai 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 goandanbai FINO PAYMENTS BANK LTD(608001)
49 KHAIRLANJI MP-38-002-034-002/310-A
(KHAIRLANJI) 		1738002034NRG24260120241426923 26/01/2024 Bhejendra 1738002034WL063490 Bhejendra 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Bhejendra FINO PAYMENTS BANK LTD(608001)
50 KHAIRLANJI MP-38-002-034-002/310-A
(KHAIRLANJI) 		1738002034NRG24260120241426924 26/01/2024 Mangla 1738002034WL063490 Mangla 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Mangla FINO PAYMENTS BANK LTD(608001)
51 KHAIRLANJI MP-38-002-034-002/310-B
(KHAIRLANJI) 		1738002034NRG24260120241426925 26/01/2024 KARTIK 1738002034WL063490 KARTIK 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 KARTIK FINO PAYMENTS BANK LTD(608001)
52 KHAIRLANJI MP-38-002-034-002/344
(KHAIRLANJI) 		1738002034NRG24260120241426926 26/01/2024 kanta bai 1738002034WL063490 kanta bai 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 kantabai CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-034-002/357
(KHAIRLANJI) 		1738002034NRG24260120241426927 26/01/2024 Surendra 1738002034WL063490 Surendra 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Surendra CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-034-002/358
(KHAIRLANJI) 		1738002034NRG24260120241426928 26/01/2024 DEEPAK 1738002034WL063490 DEEPAK 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 DEEPAK CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-034-002/36
(KHAIRLANJI) 		1738002034NRG24260120241426929 26/01/2024 gunvanta 1738002034WL063490 gunvanta 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 gunvanta CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-034-002/361
(KHAIRLANJI) 		1738002034NRG24260120241426930 26/01/2024 seema 1738002034WL063490 seema 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 seema CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-034-002/37
(KHAIRLANJI) 		1738002034NRG24260120241426931 26/01/2024 fulvanta 1738002034WL063490 fulvanta 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 fulvanta CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-034-002/377
(KHAIRLANJI) 		1738002034NRG24260120241426932 26/01/2024 Prabha 1738002034WL063490 Prabha 00078 CNRB0017711 816 816 Processed 26/03/2024 005698517 Prabha CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-034-002/384
(KHAIRLANJI) 		1738002034NRG24240120241413600 26/01/2024 ramula 1738002034WL063105 ramula 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 ramula CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-034-002/387
(KHAIRLANJI) 		1738002034NRG24260120241426933 26/01/2024 dasrath 1738002034WL063490 dasrath 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 dasrath CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-034-002/389-D
(KHAIRLANJI) 		1738002034NRG24260120241426934 26/01/2024 OMKAR 1738002034WL063490 OMKAR 00078 CNRB0017711 1020 1020 Processed 26/03/2024 005698517 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 KHAIRLANJI MP-38-002-034-002/401
(KHAIRLANJI) 		1738002034NRG24260120241426935 26/01/2024 dhanvanti 1738002034WL063490 dhanvanti 00078 CNRB0017711 1020 1020 Processed 26/03/2024 005698517 dhanvanti CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-034-002/411
(KHAIRLANJI) 		1738002034NRG24260120241426936 26/01/2024 prabha 1738002034WL063490 prabha 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 prabha CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-034-002/469-B
(KHAIRLANJI) 		1738002034NRG24240120241413601 26/01/2024 mangla 1738002034WL063105 mangla 00078 CNRB0017711 408 408 Processed 26/03/2024 005698517 mangla CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-034-002/474
(KHAIRLANJI) 		1738002034NRG24260120241426937 26/01/2024 RUPCHAND 1738002034WL063490 RUPCHAND 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 RUPCHAND CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-034-002/489
(KHAIRLANJI) 		1738002034NRG24260120241426938 26/01/2024 Rajvanti 1738002034WL063490 Rajvanti 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Rajvanti CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-034-002/521
(KHAIRLANJI) 		1738002034NRG24260120241426940 26/01/2024 nilesh 1738002034WL063490 nilesh 00078 CNRB0017711 1020 1020 Processed 26/03/2024 005698517 nilesh CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-034-002/526
(KHAIRLANJI) 		1738002034NRG24260120241426941 26/01/2024 Anita 1738002034WL063490 Anita 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Anita STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-034-002/532
(KHAIRLANJI) 		1738002034NRG24260120241426942 26/01/2024 sandip 1738002034WL063490 sandip 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 sandip CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-034-002/533
(KHAIRLANJI) 		1738002034NRG24240120241413602 26/01/2024 nilamprasad 1738002034WL063105 nilamprasad 00078 CNRB0017711 1224 1224 Processed 27/03/2024 005698517 nilamprasad NARMADA JHABUA GRAMIN BANK(508515)
71 KHAIRLANJI MP-38-002-034-002/535
(KHAIRLANJI) 		1738002034NRG24240120241413603 26/01/2024 manju 1738002034WL063105 manju 00078 CNRB0017711 1020 1020 Processed 26/03/2024 005698517 manju CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-034-002/540
(KHAIRLANJI) 		1738002034NRG24240120241413604 26/01/2024 saktu 1738002034WL063105 saktu 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 saktu CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-034-002/540
(KHAIRLANJI) 		1738002034NRG24240120241413605 26/01/2024 sunita 1738002034WL063105 sunita 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 sunita CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-034-002/554
(KHAIRLANJI) 		1738002034NRG24260120241426943 26/01/2024 ramkali 1738002034WL063490 ramkali 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 ramkali CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-034-002/566
(KHAIRLANJI) 		1738002034NRG24260120241426944 26/01/2024 anjanabai 1738002034WL063490 anjanabai 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 anjanabai CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-034-002/57
(KHAIRLANJI) 		1738002034NRG24260120241426945 26/01/2024 sulocana 1738002034WL063490 sulocana 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 sulocana CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-034-002/596
(KHAIRLANJI) 		1738002034NRG24240120241413607 26/01/2024 Aanchal 1738002034WL063105 Aanchal 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Aanchal CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-034-002/596
(KHAIRLANJI) 		1738002034NRG24240120241413606 26/01/2024 thansingh 1738002034WL063105 thansingh 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 thansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 KHAIRLANJI MP-38-002-034-002/642
(KHAIRLANJI) 		1738002034NRG24260120241426946 26/01/2024 shivani 1738002034WL063490 shivani 00078 CNRB0017711 1020 1020 Processed 26/03/2024 005698517 shivani CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-034-002/643
(KHAIRLANJI) 		1738002034NRG24260120241426947 26/01/2024 sejwanta 1738002034WL063490 sejwanta 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 sejwanta CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-034-002/644
(KHAIRLANJI) 		1738002034NRG24260120241426948 26/01/2024 bhikamlal 1738002034WL063490 bhikamlal 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 bhikamlal CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-034-002/645
(KHAIRLANJI) 		1738002034NRG24260120241426949 26/01/2024 Omkar 1738002034WL063490 Omkar 00078 CNRB0017711 816 816 Rejected 26/03/2024 005698517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KHAIRLANJI MP-38-002-034-002/670-A
(KHAIRLANJI) 		1738002034NRG24260120241426950 26/01/2024 Reshmi 1738002034WL063490 Reshmi 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Reshmi CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-034-002/670-B
(KHAIRLANJI) 		1738002034NRG24260120241426951 26/01/2024 Premsagar 1738002034WL063490 Premsagar 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 Premsagar CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-034-002/679
(KHAIRLANJI) 		1738002034NRG24260120241426952 26/01/2024 Dhanvanta 1738002034WL063490 Dhanvanta 00078 CNRB0017711 1020 1020 Processed 26/03/2024 005698517 Dhanvanta CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-034-002/724
(KHAIRLANJI) 		1738002034NRG24260120241426953 26/01/2024 sargam 1738002034WL063490 sargam 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 sargam CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-034-002/725
(KHAIRLANJI) 		1738002034NRG24260120241426954 26/01/2024 dhanwanti 1738002034WL063490 dhanwanti 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 dhanwanti CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-034-002/740
(KHAIRLANJI) 		1738002034NRG24260120241426955 26/01/2024 sasikala 1738002034WL063490 sasikala 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 sasikala CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-034-002/742
(KHAIRLANJI) 		1738002034NRG24260120241426956 26/01/2024 kuswanti 1738002034WL063490 kuswanti 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 kuswanti CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-034-002/757
(KHAIRLANJI) 		1738002034NRG24260120241426957 26/01/2024 ambika 1738002034WL063490 ambika 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 ambika CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-034-002/791
(KHAIRLANJI) 		1738002034NRG24260120241426958 26/01/2024 manula 1738002034WL063490 manula 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 manula CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-034-002/84
(KHAIRLANJI) 		1738002034NRG24240120241413610 26/01/2024 sagrata 1738002034WL063105 sagrata 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 sagrata CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-034-002/841
(KHAIRLANJI) 		1738002034NRG24240120241413611 26/01/2024 anita 1738002034WL063105 anita 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 anita CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-034-002/851
(KHAIRLANJI) 		1738002034NRG24260120241426959 26/01/2024 SURESH 1738002034WL063490 SURESH 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 SURESH CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-034-002/909-A
(KHAIRLANJI) 		1738002034NRG24260120241426960 26/01/2024 bhaktprhlad 1738002034WL063490 bhaktprhlad 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 bhaktprhlad CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-034-002/912
(KHAIRLANJI) 		1738002034NRG24260120241426961 26/01/2024 sangita 1738002034WL063490 sangita 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 sangita CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-034-002/927
(KHAIRLANJI) 		1738002034NRG24260120241427422 26/01/2024 narbad 1738002034WL063509 narbad 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 narbad CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-034-002/979
(KHAIRLANJI) 		1738002034NRG24240120241413613 26/01/2024 bhumeswari 1738002034WL063105 bhumeswari 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 bhumeswari CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-034-002/979
(KHAIRLANJI) 		1738002034NRG24240120241413614 26/01/2024 manesh 1738002034WL063105 manesh 00078 CNRB0017711 1224 1224 Processed 26/03/2024 005698517 manesh CANARA BANK(508532)
SubTotal 116127 116127
100 KHAIRLANJI MP-38-002-023-001/306
(PINDKEPAR) 		1738002000NRG24260120241427767 26/01/2024 mahesh 1738002WL063526 mahesh 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 mahesh CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-023-001/306
(PINDKEPAR) 		1738002000NRG24260120241427768 26/01/2024 sunita 1738002WL063526 sunita 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 sunita PUNJAB NATIONAL BANK(508568)
102 KHAIRLANJI MP-38-002-023-001/555
(PINDKEPAR) 		1738002000NRG24260120241427769 26/01/2024 jyoti 1738002WL063526 jyoti 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 jyoti PUNJAB NATIONAL BANK(508568)
103 KHAIRLANJI MP-38-002-023-001/6
(PINDKEPAR) 		1738002000NRG24260120241427770 26/01/2024 sunita 1738002WL063526 sunita 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 sunita CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-023-002/104
(PINDKEPAR) 		1738002000NRG24260120241427771 26/01/2024 suma bai 1738002WL063526 suma bai 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 sumabai CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-023-002/121
(PINDKEPAR) 		1738002000NRG24260120241427772 26/01/2024 sindhu 1738002WL063526 sindhu 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 sindhu CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-023-002/124
(PINDKEPAR) 		1738002000NRG24260120241427773 26/01/2024 Lalita 1738002WL063526 Lalita 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 Lalita CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-023-002/130
(PINDKEPAR) 		1738002000NRG24260120241427774 26/01/2024 raju 1738002WL063526 raju 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 raju CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-023-002/130
(PINDKEPAR) 		1738002000NRG24260120241427776 26/01/2024 raju 1738002WL063526 raju 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 raju CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-023-002/130
(PINDKEPAR) 		1738002000NRG24260120241427775 26/01/2024 tijan urf niteswari 1738002WL063526 tijan urf niteswari 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 tijanurfniteswari INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAIRLANJI MP-38-002-023-002/130
(PINDKEPAR) 		1738002000NRG24260120241427777 26/01/2024 tijan urf niteswari 1738002WL063526 tijan urf niteswari 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 tijanurfniteswari INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-023-002/133
(PINDKEPAR) 		1738002000NRG24260120241427778 26/01/2024 suresh 1738002WL063526 suresh 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 suresh CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-023-002/134
(PINDKEPAR) 		1738002000NRG24260120241427779 26/01/2024 raghuraj 1738002WL063526 raghuraj 00078 CNRB0017721 612 612 Processed 26/03/2024 005698517 raghuraj CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-023-002/146
(PINDKEPAR) 		1738002000NRG24260120241427782 26/01/2024 jagrati 1738002WL063526 jagrati 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 jagrati CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-023-002/146
(PINDKEPAR) 		1738002000NRG24260120241427781 26/01/2024 jagrati 1738002WL063526 jagrati 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 jagrati CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-023-002/150
(PINDKEPAR) 		1738002000NRG24260120241427783 26/01/2024 vinayak 1738002WL063526 vinayak 00078 CNRB0017721 612 612 Processed 26/03/2024 005698517 vinayak CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-023-002/155
(PINDKEPAR) 		1738002000NRG24260120241427785 26/01/2024 Ramaji 1738002WL063526 Ramaji 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 Ramaji CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-023-002/155
(PINDKEPAR) 		1738002000NRG24260120241427784 26/01/2024 Ramaji 1738002WL063526 Ramaji 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 Ramaji CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-023-002/17
(PINDKEPAR) 		1738002000NRG24260120241427787 26/01/2024 Ganesh 1738002WL063526 Ganesh 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 KHAIRLANJI MP-38-002-023-002/17
(PINDKEPAR) 		1738002000NRG24260120241427786 26/01/2024 Ganesh 1738002WL063526 Ganesh 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 KHAIRLANJI MP-38-002-023-002/188
(PINDKEPAR) 		1738002000NRG24260120241427789 26/01/2024 DALLULAL 1738002WL063526 DALLULAL 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 DALLULAL CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-023-002/188
(PINDKEPAR) 		1738002000NRG24260120241427790 26/01/2024 MIRABAI 1738002WL063526 MIRABAI 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 MIRABAI CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-023-002/189
(PINDKEPAR) 		1738002000NRG24260120241427792 26/01/2024 SYAMLAL 1738002WL063526 SYAMLAL 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 SYAMLAL FINO PAYMENTS BANK LTD(608001)
123 KHAIRLANJI MP-38-002-023-002/189
(PINDKEPAR) 		1738002000NRG24260120241427791 26/01/2024 SYAMLAL 1738002WL063526 SYAMLAL 00078 CNRB0017721 442 442 Processed 26/03/2024 005698517 SYAMLAL FINO PAYMENTS BANK LTD(608001)
124 KHAIRLANJI MP-38-002-023-002/191
(PINDKEPAR) 		1738002000NRG24260120241427795 26/01/2024 kuwarlal 1738002WL063526 kuwarlal 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 kuwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 KHAIRLANJI MP-38-002-023-002/191
(PINDKEPAR) 		1738002000NRG24260120241427794 26/01/2024 kuwarlal 1738002WL063526 kuwarlal 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 kuwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 KHAIRLANJI MP-38-002-023-002/191
(PINDKEPAR) 		1738002000NRG24260120241427793 26/01/2024 raman 1738002WL063526 raman 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 raman CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-023-002/209
(PINDKEPAR) 		1738002000NRG24260120241427797 26/01/2024 yamuna 1738002WL063526 yamuna 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 yamuna CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-023-002/209
(PINDKEPAR) 		1738002000NRG24260120241427796 26/01/2024 yamuna 1738002WL063526 yamuna 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 yamuna CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-023-002/217
(PINDKEPAR) 		1738002000NRG24260120241427798 26/01/2024 bhumeswari 1738002WL063526 bhumeswari 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 bhumeswari CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-023-002/219
(PINDKEPAR) 		1738002000NRG24260120241427799 26/01/2024 arun 1738002WL063526 arun 00078 CNRB0017721 612 612 Processed 26/03/2024 005698517 arun CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-023-002/219
(PINDKEPAR) 		1738002000NRG24260120241427800 26/01/2024 jagdeswari 1738002WL063526 jagdeswari 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 jagdeswari CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-023-002/260
(PINDKEPAR) 		1738002000NRG24260120241427803 26/01/2024 usha 1738002WL063526 usha 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 usha CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-023-002/260
(PINDKEPAR) 		1738002000NRG24260120241427802 26/01/2024 usha 1738002WL063526 usha 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 usha CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-023-002/261
(PINDKEPAR) 		1738002000NRG24260120241427805 26/01/2024 devrao 1738002WL063526 devrao 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 devrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 KHAIRLANJI MP-38-002-023-002/261
(PINDKEPAR) 		1738002000NRG24260120241427804 26/01/2024 devrao 1738002WL063526 devrao 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 devrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 KHAIRLANJI MP-38-002-023-002/300
(PINDKEPAR) 		1738002000NRG24260120241427806 26/01/2024 manish 1738002WL063526 manish 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 manish CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-023-002/300
(PINDKEPAR) 		1738002000NRG24260120241427807 26/01/2024 vandana 1738002WL063526 vandana 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 vandana CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-023-002/302
(PINDKEPAR) 		1738002000NRG24260120241427809 26/01/2024 IMLA 1738002WL063526 IMLA 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 IMLA PUNJAB NATIONAL BANK(508568)
139 KHAIRLANJI MP-38-002-023-002/302
(PINDKEPAR) 		1738002000NRG24260120241427808 26/01/2024 IMLA 1738002WL063526 IMLA 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 IMLA PUNJAB NATIONAL BANK(508568)
140 KHAIRLANJI MP-38-002-023-002/356
(PINDKEPAR) 		1738002000NRG24260120241427810 26/01/2024 lalit 1738002WL063526 lalit 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 KHAIRLANJI MP-38-002-023-002/364
(PINDKEPAR) 		1738002000NRG24260120241427812 26/01/2024 rupesh 1738002WL063526 rupesh 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 rupesh CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-023-002/364
(PINDKEPAR) 		1738002000NRG24260120241427811 26/01/2024 Yamuna 1738002WL063526 Yamuna 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 Yamuna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 KHAIRLANJI MP-38-002-023-002/364
(PINDKEPAR) 		1738002000NRG24260120241427813 26/01/2024 Yamuna 1738002WL063526 Yamuna 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 Yamuna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 KHAIRLANJI MP-38-002-023-002/366-A
(PINDKEPAR) 		1738002000NRG24260120241427814 26/01/2024 nita 1738002WL063526 nita 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 nita CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-023-002/38-A
(PINDKEPAR) 		1738002000NRG24260120241427815 26/01/2024 Nokeshwari 1738002WL063526 Nokeshwari 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 Nokeshwari CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-023-002/397
(PINDKEPAR) 		1738002000NRG24260120241427816 26/01/2024 reena 1738002WL063526 reena 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 reena PUNJAB NATIONAL BANK(508568)
147 KHAIRLANJI MP-38-002-023-002/4-A
(PINDKEPAR) 		1738002000NRG24260120241427817 26/01/2024 DHANWANTI 1738002WL063526 DHANWANTI 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 DHANWANTI CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-023-002/40-A
(PINDKEPAR) 		1738002000NRG24260120241427818 26/01/2024 SAKUNTALA 1738002WL063526 SAKUNTALA 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 SAKUNTALA CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-023-002/418
(PINDKEPAR) 		1738002000NRG24260120241427820 26/01/2024 mahendra 1738002WL063526 mahendra 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 mahendra CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-023-002/418
(PINDKEPAR) 		1738002000NRG24260120241427819 26/01/2024 panchfula 1738002WL063526 panchfula 00078 CNRB0017721 612 612 Processed 26/03/2024 005698517 panchfula CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-023-002/419
(PINDKEPAR) 		1738002000NRG24260120241427822 26/01/2024 saivanti 1738002WL063526 saivanti 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 saivanti INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAIRLANJI MP-38-002-023-002/419
(PINDKEPAR) 		1738002000NRG24260120241427821 26/01/2024 saivanti 1738002WL063526 saivanti 00078 CNRB0017721 612 612 Processed 26/03/2024 005698517 saivanti INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAIRLANJI MP-38-002-023-002/419-B
(PINDKEPAR) 		1738002000NRG24260120241427824 26/01/2024 DHANENDRA KUMAR 1738002WL063526 DHANENDRA KUMAR 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 DHANENDRAKUMAR STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-023-002/419-B
(PINDKEPAR) 		1738002000NRG24260120241427826 26/01/2024 DHANENDRA KUMAR 1738002WL063526 DHANENDRA KUMAR 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 DHANENDRAKUMAR STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-023-002/433
(PINDKEPAR) 		1738002000NRG24260120241427827 26/01/2024 jamsingh 1738002WL063526 jamsingh 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 jamsingh CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-023-002/433
(PINDKEPAR) 		1738002000NRG24260120241427829 26/01/2024 jamsingh 1738002WL063526 jamsingh 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 jamsingh CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-023-002/433
(PINDKEPAR) 		1738002000NRG24260120241427828 26/01/2024 malta 1738002WL063526 malta 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 malta CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-023-002/433
(PINDKEPAR) 		1738002000NRG24260120241427830 26/01/2024 malta 1738002WL063526 malta 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 malta CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-023-002/435
(PINDKEPAR) 		1738002000NRG24260120241427831 26/01/2024 shila 1738002WL063526 shila 00078 CNRB0017721 204 204 Processed 26/03/2024 005698517 shila CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-023-002/446-A
(PINDKEPAR) 		1738002000NRG24260120241427832 26/01/2024 SANKET 1738002WL063526 SANKET 00078 CNRB0017721 204 204 Processed 26/03/2024 005698517 SANKET CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-023-002/455-A
(PINDKEPAR) 		1738002000NRG24260120241427833 26/01/2024 sumatra 1738002WL063526 sumatra 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 sumatra STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-023-002/49
(PINDKEPAR) 		1738002000NRG24260120241427834 26/01/2024 Sunita 1738002WL063526 Sunita 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 Sunita CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-023-002/5
(PINDKEPAR) 		1738002000NRG24260120241427836 26/01/2024 bhuran 1738002WL063526 bhuran 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 bhuran CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-023-002/5
(PINDKEPAR) 		1738002000NRG24260120241427835 26/01/2024 bhuran 1738002WL063526 bhuran 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 bhuran CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-023-002/50
(PINDKEPAR) 		1738002000NRG24260120241427838 26/01/2024 hirvanta 1738002WL063526 hirvanta 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 hirvanta CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-023-002/50
(PINDKEPAR) 		1738002000NRG24260120241427837 26/01/2024 sankar 1738002WL063526 sankar 00078 CNRB0017721 204 204 Processed 26/03/2024 005698517 sankar CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-023-002/524-B
(PINDKEPAR) 		1738002000NRG24260120241427841 26/01/2024 ANGESWARI 1738002WL063526 ANGESWARI 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 ANGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAIRLANJI MP-38-002-023-002/524-B
(PINDKEPAR) 		1738002000NRG24260120241427840 26/01/2024 ISHULAL 1738002WL063526 ISHULAL 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 ISHULAL CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-023-002/524-B
(PINDKEPAR) 		1738002000NRG24260120241427842 26/01/2024 ISHULAL 1738002WL063526 ISHULAL 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 ISHULAL CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-023-002/563
(PINDKEPAR) 		1738002000NRG24260120241427843 26/01/2024 kamlesh 1738002WL063526 kamlesh 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 kamlesh CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-023-002/576
(PINDKEPAR) 		1738002000NRG24260120241427848 26/01/2024 anglal 1738002WL063526 anglal 00078 CNRB0017721 221 221 Processed 26/03/2024 005698517 anglal CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-023-002/576
(PINDKEPAR) 		1738002000NRG24260120241427847 26/01/2024 anjira 1738002WL063526 anjira 00078 CNRB0017721 612 612 Processed 26/03/2024 005698517 anjira CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-023-002/58-A
(PINDKEPAR) 		1738002000NRG24260120241427850 26/01/2024 DHANWANTA 1738002WL063526 DHANWANTA 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 DHANWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAIRLANJI MP-38-002-023-002/58-A
(PINDKEPAR) 		1738002000NRG24260120241427849 26/01/2024 Ramlal 1738002WL063526 Ramlal 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 Ramlal FINO PAYMENTS BANK LTD(608001)
175 KHAIRLANJI MP-38-002-023-002/59
(PINDKEPAR) 		1738002000NRG24260120241427852 26/01/2024 chhotelal 1738002WL063526 chhotelal 00078 CNRB0017721 204 204 Processed 26/03/2024 005698517 chhotelal CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-023-002/59
(PINDKEPAR) 		1738002000NRG24260120241427851 26/01/2024 sumitra 1738002WL063526 sumitra 00078 CNRB0017721 204 204 Processed 26/03/2024 005698517 sumitra CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-023-002/6
(PINDKEPAR) 		1738002000NRG24260120241427855 26/01/2024 umedlal 1738002WL063526 umedlal 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 umedlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 KHAIRLANJI MP-38-002-023-002/6
(PINDKEPAR) 		1738002000NRG24260120241427854 26/01/2024 umedlal 1738002WL063526 umedlal 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 umedlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 KHAIRLANJI MP-38-002-023-002/6-B
(PINDKEPAR) 		1738002000NRG24260120241427856 26/01/2024 kiran 1738002WL063526 kiran 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 kiran CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-023-002/64
(PINDKEPAR) 		1738002000NRG24260120241427857 26/01/2024 asha 1738002WL063526 asha 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 asha CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-023-002/67
(PINDKEPAR) 		1738002000NRG24260120241427858 26/01/2024 shantabai 1738002WL063526 shantabai 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 shantabai CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-023-002/67-B
(PINDKEPAR) 		1738002000NRG24260120241427860 26/01/2024 MANITA 1738002WL063526 MANITA 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 MANITA CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-023-002/67-B
(PINDKEPAR) 		1738002000NRG24260120241427859 26/01/2024 MANITA 1738002WL063526 MANITA 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 MANITA CANARA BANK(508532)
184 KHAIRLANJI MP-38-002-023-002/7
(PINDKEPAR) 		1738002000NRG24260120241427861 26/01/2024 rambati 1738002WL063526 rambati 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 KHAIRLANJI MP-38-002-023-002/7
(PINDKEPAR) 		1738002000NRG24260120241427862 26/01/2024 surat 1738002WL063526 surat 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 surat CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-023-002/71
(PINDKEPAR) 		1738002000NRG24260120241427863 26/01/2024 Tukaram 1738002WL063526 Tukaram 00078 CNRB0017721 204 204 Processed 26/03/2024 005698517 Tukaram CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-023-002/78
(PINDKEPAR) 		1738002000NRG24260120241427865 26/01/2024 MADANLAL 1738002WL063526 MADANLAL 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 MADANLAL CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-023-002/78
(PINDKEPAR) 		1738002000NRG24260120241427864 26/01/2024 Nirmala 1738002WL063526 Nirmala 00078 CNRB0017721 408 408 Processed 26/03/2024 005698517 Nirmala CANARA BANK(508532)
189 KHAIRLANJI MP-38-002-023-002/78
(PINDKEPAR) 		1738002000NRG24260120241427866 26/01/2024 Nirmala 1738002WL063526 Nirmala 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 Nirmala CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-023-002/79
(PINDKEPAR) 		1738002000NRG24260120241427867 26/01/2024 Surekha 1738002WL063526 Surekha 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 Surekha CANARA BANK(508532)
191 KHAIRLANJI MP-38-002-023-002/80
(PINDKEPAR) 		1738002000NRG24260120241427868 26/01/2024 ANCHAL 1738002WL063526 ANCHAL 00078 CNRB0017721 204 204 Processed 26/03/2024 005698517 ANCHAL PUNJAB NATIONAL BANK(508568)
192 KHAIRLANJI MP-38-002-023-002/80
(PINDKEPAR) 		1738002000NRG24260120241427869 26/01/2024 MAHENDRA 1738002WL063526 MAHENDRA 00078 CNRB0017721 204 204 Processed 26/03/2024 005698517 MAHENDRA CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-023-002/82
(PINDKEPAR) 		1738002000NRG24260120241427871 26/01/2024 Bashant 1738002WL063526 Bashant 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 Bashant CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-023-002/82
(PINDKEPAR) 		1738002000NRG24260120241427870 26/01/2024 gita 1738002WL063526 gita 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 gita CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-023-002/82
(PINDKEPAR) 		1738002000NRG24260120241427872 26/01/2024 gita 1738002WL063526 gita 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 gita CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-023-002/88
(PINDKEPAR) 		1738002000NRG24260120241427875 26/01/2024 anglal 1738002WL063526 anglal 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 anglal CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-023-002/88
(PINDKEPAR) 		1738002000NRG24260120241427874 26/01/2024 anglal 1738002WL063526 anglal 00078 CNRB0017721 221 221 Processed 26/03/2024 005698517 anglal CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-023-002/88
(PINDKEPAR) 		1738002000NRG24260120241427873 26/01/2024 anglal 1738002WL063526 anglal 00078 CNRB0017721 221 221 Processed 26/03/2024 005698517 anglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 KHAIRLANJI MP-38-002-023-002/91
(PINDKEPAR) 		1738002000NRG24260120241427877 26/01/2024 fulwanta 1738002WL063526 fulwanta 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 fulwanta CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-023-002/91
(PINDKEPAR) 		1738002000NRG24260120241427876 26/01/2024 fulwanta 1738002WL063526 fulwanta 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 fulwanta CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-023-002/91-A
(PINDKEPAR) 		1738002000NRG24260120241427878 26/01/2024 usha 1738002WL063526 usha 00078 CNRB0017721 663 663 Processed 26/03/2024 005698517 usha CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-023-002/92
(PINDKEPAR) 		1738002000NRG24260120241427879 26/01/2024 Emla 1738002WL063526 Emla 00078 CNRB0017721 612 612 Processed 26/03/2024 005698517 Emla CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-023-002/94
(PINDKEPAR) 		1738002000NRG24260120241427880 26/01/2024 pavarabai 1738002WL063526 pavarabai 00078 CNRB0017721 816 816 Processed 26/03/2024 005698517 pavarabai CANARA BANK(508532)
SubTotal 70771 70771
204 KHAIRLANJI MP-38-002-023-002/177-B
(PINDKEPAR) 		1738002000NRG24260120241427788 26/01/2024 SUNITA RINAYAT 1738002WL063526 SUNITA RINAYAT 00354 PUNB0641900 816 816 Processed 26/03/2024 005698517 SUNITARINAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
205 KHAIRLANJI MP-38-002-023-002/524
(PINDKEPAR) 		1738002000NRG24260120241427839 26/01/2024 DINESH KUMAR JAITWAR 1738002WL063526 DINESH KUMAR JAITWAR 00415 SBIN0000318 816 816 Processed 26/03/2024 005698517 DINESHKUMARJAITWAR CANARA BANK(508532)
SubTotal 816 816
206 KHAIRLANJI MP-38-002-023-002/419-B
(PINDKEPAR) 		1738002000NRG24260120241427825 26/01/2024 PURNIMA 1738002WL063526 PURNIMA 00415 SBIN0000499 816 816 Processed 26/03/2024 005698517 PURNIMA CANARA BANK(508532)
207 KHAIRLANJI MP-38-002-023-002/419-B
(PINDKEPAR) 		1738002000NRG24260120241427823 26/01/2024 PURNIMA 1738002WL063526 PURNIMA 00415 SBIN0000499 663 663 Processed 26/03/2024 005698517 PURNIMA CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-023-002/59-B
(PINDKEPAR) 		1738002000NRG24260120241427853 26/01/2024 RAMESWARI 1738002WL063526 RAMESWARI 00415 SBIN0000499 612 612 Processed 26/03/2024 005698517 RAMESWARI STATE BANK OF INDIA(508548)
SubTotal 2091 2091
209 KHAIRLANJI MP-38-002-004-001/100-A
(TUIYAPAR) 		1738002004NRG24260120241427030 26/01/2024 tulshi 1738002004WL063499 tulshi 00415 SBIN0007244 204 204 Processed 26/03/2024 005698517 tulshi STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-004-001/100-D
(TUIYAPAR) 		1738002004NRG24260120241427031 26/01/2024 ramdas 1738002004WL063499 ramdas 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 ramdas STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-004-001/123
(TUIYAPAR) 		1738002004NRG24260120241427032 26/01/2024 anita 1738002004WL063499 anita 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 anita STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-004-001/141
(TUIYAPAR) 		1738002004NRG24260120241427033 26/01/2024 chaya 1738002004WL063499 chaya 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 chaya STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-004-001/141-A
(TUIYAPAR) 		1738002004NRG24260120241427034 26/01/2024 deepak 1738002004WL063499 deepak 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 deepak STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-004-001/146-A
(TUIYAPAR) 		1738002004NRG24260120241427035 26/01/2024 shriram 1738002004WL063499 shriram 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 shriram STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-004-001/153
(TUIYAPAR) 		1738002004NRG24260120241427036 26/01/2024 jivanlal 1738002004WL063499 jivanlal 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 jivanlal STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-004-001/155-A
(TUIYAPAR) 		1738002004NRG24260120241427037 26/01/2024 purnima ramesh 1738002004WL063499 purnima ramesh 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 purnimaramesh STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-004-001/156
(TUIYAPAR) 		1738002004NRG24260120241427038 26/01/2024 girdhari 1738002004WL063499 girdhari 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 girdhari STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-004-001/157-A
(TUIYAPAR) 		1738002004NRG24260120241427039 26/01/2024 devchand 1738002004WL063499 devchand 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 devchand STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-004-001/157-A
(TUIYAPAR) 		1738002004NRG24260120241427040 26/01/2024 ranjita 1738002004WL063499 ranjita 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAIRLANJI MP-38-002-004-001/162
(TUIYAPAR) 		1738002004NRG24260120241427041 26/01/2024 sukhacharan 1738002004WL063499 sukhacharan 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 sukhacharan BANK OF MAHARASHTRA(607387)
221 KHAIRLANJI MP-38-002-004-001/178
(TUIYAPAR) 		1738002004NRG24260120241427042 26/01/2024 hiran 1738002004WL063499 hiran 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 hiran STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-004-001/185-A
(TUIYAPAR) 		1738002004NRG24260120241427043 26/01/2024 Sadana 1738002004WL063499 Sadana 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 Sadana STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-004-001/189
(TUIYAPAR) 		1738002004NRG24260120241427044 26/01/2024 mangru 1738002004WL063499 mangru 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 mangru STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-004-001/198
(TUIYAPAR) 		1738002004NRG24260120241427045 26/01/2024 roshani 1738002004WL063499 roshani 00415 SBIN0007244 204 204 Processed 26/03/2024 005698517 roshani STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-004-001/20-B
(TUIYAPAR) 		1738002004NRG24260120241427046 26/01/2024 namadev 1738002004WL063499 namadev 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 namadev STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-004-001/208
(TUIYAPAR) 		1738002004NRG24260120241427048 26/01/2024 rajvanti 1738002004WL063499 rajvanti 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 rajvanti STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-004-001/208
(TUIYAPAR) 		1738002004NRG24260120241427047 26/01/2024 ramchand 1738002004WL063499 ramchand 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 ramchand STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-004-001/218
(TUIYAPAR) 		1738002004NRG24260120241427049 26/01/2024 rupes 1738002004WL063499 rupes 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 rupes CANARA BANK(508532)
229 KHAIRLANJI MP-38-002-004-001/219
(TUIYAPAR) 		1738002004NRG24260120241427050 26/01/2024 subhash 1738002004WL063499 subhash 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 subhash BANK OF MAHARASHTRA(607387)
230 KHAIRLANJI MP-38-002-004-001/28
(TUIYAPAR) 		1738002004NRG24260120241427051 26/01/2024 ramprasad 1738002004WL063499 ramprasad 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 KHAIRLANJI MP-38-002-004-001/29-B
(TUIYAPAR) 		1738002004NRG24260120241427052 26/01/2024 rakesh 1738002004WL063499 rakesh 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 rakesh STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-004-001/346
(TUIYAPAR) 		1738002004NRG24260120241427053 26/01/2024 rukhhan 1738002004WL063499 rukhhan 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 rukhhan STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-004-001/372
(TUIYAPAR) 		1738002004NRG24260120241427057 26/01/2024 ramkala 1738002004WL063499 ramkala 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 ramkala STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-004-001/376
(TUIYAPAR) 		1738002004NRG24260120241427058 26/01/2024 madhukal 1738002004WL063499 madhukal 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 madhukal STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-004-001/380
(TUIYAPAR) 		1738002004NRG24260120241427059 26/01/2024 ghanshyam 1738002004WL063499 ghanshyam 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAIRLANJI MP-38-002-004-001/381
(TUIYAPAR) 		1738002004NRG24260120241427060 26/01/2024 kamuna 1738002004WL063499 kamuna 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 kamuna INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAIRLANJI MP-38-002-004-001/387
(TUIYAPAR) 		1738002004NRG24260120241427061 26/01/2024 gopichand 1738002004WL063499 gopichand 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 gopichand INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAIRLANJI MP-38-002-004-001/4-A
(TUIYAPAR) 		1738002004NRG24260120241427062 26/01/2024 maniram 1738002004WL063499 maniram 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 maniram STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-004-001/41
(TUIYAPAR) 		1738002004NRG24260120241427063 26/01/2024 sashikala 1738002004WL063499 sashikala 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAIRLANJI MP-38-002-004-001/41-A
(TUIYAPAR) 		1738002004NRG24260120241427064 26/01/2024 sanjana 1738002004WL063499 sanjana 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 sanjana STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-004-001/43
(TUIYAPAR) 		1738002004NRG24260120241427065 26/01/2024 antram 1738002004WL063499 antram 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 antram STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-004-001/43-B
(TUIYAPAR) 		1738002004NRG24260120241427066 26/01/2024 sukavanta 1738002004WL063499 sukavanta 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 sukavanta INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAIRLANJI MP-38-002-004-001/46-A
(TUIYAPAR) 		1738002004NRG24260120241427069 26/01/2024 shobhavanti 1738002004WL063499 shobhavanti 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 shobhavanti STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-004-001/55
(TUIYAPAR) 		1738002004NRG24260120241427070 26/01/2024 chaitram 1738002004WL063499 chaitram 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 chaitram STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-004-001/55-A
(TUIYAPAR) 		1738002004NRG24260120241427072 26/01/2024 gaorisankar 1738002004WL063499 gaorisankar 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 gaorisankar STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-004-001/55-A
(TUIYAPAR) 		1738002004NRG24260120241427071 26/01/2024 gaorisankar 1738002004WL063499 gaorisankar 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 gaorisankar STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-004-001/72-A
(TUIYAPAR) 		1738002004NRG24260120241427073 26/01/2024 kalpana 1738002004WL063499 kalpana 00415 SBIN0007244 1428 1428 Rejected 26/03/2024 005698517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KHAIRLANJI MP-38-002-004-001/81-A
(TUIYAPAR) 		1738002004NRG24260120241427074 26/01/2024 rekha 1738002004WL063499 rekha 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 rekha STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-004-001/89
(TUIYAPAR) 		1738002004NRG24260120241427075 26/01/2024 ramesh 1738002004WL063499 ramesh 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAIRLANJI MP-38-002-004-001/90-B
(TUIYAPAR) 		1738002004NRG24260120241427077 26/01/2024 ravita 1738002004WL063499 ravita 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 ravita STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-004-001/90-B
(TUIYAPAR) 		1738002004NRG24260120241427076 26/01/2024 VIJENDRA 1738002004WL063499 VIJENDRA 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 VIJENDRA STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-004-001/92
(TUIYAPAR) 		1738002004NRG24260120241427078 26/01/2024 kavita 1738002004WL063499 kavita 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 kavita STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-004-001/97
(TUIYAPAR) 		1738002004NRG24260120241427079 26/01/2024 sulochana 1738002004WL063499 sulochana 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAIRLANJI MP-38-002-004-001/98
(TUIYAPAR) 		1738002004NRG24260120241427080 26/01/2024 udelal 1738002004WL063499 udelal 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 udelal STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-004-002/100
(TUIYAPAR) 		1738002004NRG24260120241427081 26/01/2024 rekha 1738002004WL063499 rekha 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 rekha STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-004-002/15
(TUIYAPAR) 		1738002004NRG24260120241427082 26/01/2024 rajkumar 1738002004WL063499 rajkumar 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 rajkumar STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-004-002/171
(TUIYAPAR) 		1738002004NRG24260120241427083 26/01/2024 sunanda 1738002004WL063499 sunanda 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 sunanda STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-004-002/227-B
(TUIYAPAR) 		1738002004NRG24260120241427085 26/01/2024 laxmi 1738002004WL063499 laxmi 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 laxmi STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-004-002/227-B
(TUIYAPAR) 		1738002004NRG24260120241427084 26/01/2024 laxmi 1738002004WL063499 laxmi 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 laxmi STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-004-002/252
(TUIYAPAR) 		1738002004NRG24260120241427087 26/01/2024 sharda 1738002004WL063499 sharda 00415 SBIN0007244 1224 1224 Processed 26/03/2024 005698517 sharda STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-004-002/252
(TUIYAPAR) 		1738002004NRG24260120241427086 26/01/2024 shivcharan 1738002004WL063499 shivcharan 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 shivcharan STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-004-002/294-A
(TUIYAPAR) 		1738002004NRG24260120241427088 26/01/2024 rajesh 1738002004WL063499 rajesh 00415 SBIN0007244 816 816 Processed 26/03/2024 005698517 rajesh STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-004-002/335
(TUIYAPAR) 		1738002004NRG24260120241427089 26/01/2024 Mayaram 1738002004WL063499 Mayaram 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 Mayaram STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-004-002/335-A
(TUIYAPAR) 		1738002004NRG24260120241427090 26/01/2024 Kajal 1738002004WL063499 Kajal 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAIRLANJI MP-38-002-004-002/7-C
(TUIYAPAR) 		1738002004NRG24260120241427092 26/01/2024 Pramila 1738002004WL063499 Pramila 00415 SBIN0007244 1428 1428 Rejected 26/03/2024 005698517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KHAIRLANJI MP-38-002-004-002/7-C
(TUIYAPAR) 		1738002004NRG24260120241427091 26/01/2024 yuraj 1738002004WL063499 yuraj 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 yuraj STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-004-002/7-D
(TUIYAPAR) 		1738002004NRG24260120241427094 26/01/2024 devraj 1738002004WL063499 devraj 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 devraj STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-004-002/7-D
(TUIYAPAR) 		1738002004NRG24260120241427093 26/01/2024 devraj 1738002004WL063499 devraj 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 devraj BANK OF MAHARASHTRA(607387)
269 KHAIRLANJI MP-38-002-004-002/72-C
(TUIYAPAR) 		1738002004NRG24260120241427095 26/01/2024 eshwardayal 1738002004WL063499 eshwardayal 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 eshwardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 KHAIRLANJI MP-38-002-004-002/72-C
(TUIYAPAR) 		1738002004NRG24260120241427096 26/01/2024 maya gaupale 1738002004WL063499 maya gaupale 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 mayagaupale STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-004-002/86
(TUIYAPAR) 		1738002004NRG24260120241427097 26/01/2024 kanta 1738002004WL063499 kanta 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 kanta STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-004-002/86
(TUIYAPAR) 		1738002004NRG24260120241427098 26/01/2024 shantilal 1738002004WL063499 shantilal 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 shantilal STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-004-002/92
(TUIYAPAR) 		1738002004NRG24260120241427099 26/01/2024 bhaulal 1738002004WL063499 bhaulal 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 bhaulal BANK OF MAHARASHTRA(607387)
274 KHAIRLANJI MP-38-002-004-002/92
(TUIYAPAR) 		1738002004NRG24260120241427100 26/01/2024 kautika 1738002004WL063499 kautika 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 kautika STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-004-002/92-A
(TUIYAPAR) 		1738002004NRG24260120241427101 26/01/2024 arvind 1738002004WL063499 arvind 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 arvind STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-004-002/92-A
(TUIYAPAR) 		1738002004NRG24260120241427102 26/01/2024 vandana 1738002004WL063499 vandana 00415 SBIN0007244 1632 1632 Processed 26/03/2024 005698517 vandana STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-004-002/98
(TUIYAPAR) 		1738002004NRG24260120241427103 26/01/2024 imla 1738002004WL063499 imla 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 imla STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-004-002/98
(TUIYAPAR) 		1738002004NRG24260120241427104 26/01/2024 ramchand 1738002004WL063499 ramchand 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 ramchand STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-004-002/98-B
(TUIYAPAR) 		1738002004NRG24260120241427105 26/01/2024 sanjay 1738002004WL063499 sanjay 00415 SBIN0007244 1428 1428 Processed 26/03/2024 005698517 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAIRLANJI MP-38-002-020-002/124
(BHANDARBODI) 		1738002020NRG24260120241426193 26/01/2024 lata 1738002020WL063467 lata 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 lata STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-020-002/127
(BHANDARBODI) 		1738002020NRG24260120241426194 26/01/2024 bhivra 1738002020WL063467 bhivra 00415 SBIN0007244 1050 1050 Processed 27/03/2024 005698517 bhivra NARMADA JHABUA GRAMIN BANK(508515)
282 KHAIRLANJI MP-38-002-020-002/127-A
(BHANDARBODI) 		1738002020NRG24260120241426195 26/01/2024 minesh kumar 1738002020WL063467 minesh kumar 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 mineshkumar STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-020-002/130-A
(BHANDARBODI) 		1738002020NRG24260120241426196 26/01/2024 babita 1738002020WL063467 babita 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 babita STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-020-002/132
(BHANDARBODI) 		1738002020NRG24260120241426197 26/01/2024 shyamkala 1738002020WL063467 shyamkala 00415 SBIN0007244 630 630 Processed 26/03/2024 005698517 shyamkala STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-020-002/136
(BHANDARBODI) 		1738002020NRG24260120241426198 26/01/2024 jairam 1738002020WL063467 jairam 00415 SBIN0007244 630 630 Processed 26/03/2024 005698517 jairam STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-020-002/138
(BHANDARBODI) 		1738002020NRG24260120241426199 26/01/2024 RAMBATI 1738002020WL063467 RAMBATI 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 RAMBATI STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-020-002/138-B
(BHANDARBODI) 		1738002020NRG24260120241426200 26/01/2024 mamta 1738002020WL063467 mamta 00415 SBIN0007244 420 420 Processed 26/03/2024 005698517 mamta STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-020-002/138-C
(BHANDARBODI) 		1738002020NRG24260120241426201 26/01/2024 anjali 1738002020WL063467 anjali 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 anjali STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-020-002/140
(BHANDARBODI) 		1738002020NRG24260120241426202 26/01/2024 KALA 1738002020WL063467 KALA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 KALA STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-020-002/147
(BHANDARBODI) 		1738002020NRG24260120241426203 26/01/2024 MANOJ 1738002020WL063467 MANOJ 00415 SBIN0007244 1050 1050 Processed 27/03/2024 005698517 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
291 KHAIRLANJI MP-38-002-020-002/149
(BHANDARBODI) 		1738002020NRG24260120241426204 26/01/2024 netan 1738002020WL063467 netan 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 netan STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-020-002/156
(BHANDARBODI) 		1738002020NRG24260120241426205 26/01/2024 lata 1738002020WL063467 lata 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 lata STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-020-002/160
(BHANDARBODI) 		1738002020NRG24260120241426206 26/01/2024 divya 1738002020WL063467 divya 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 divya STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-020-002/175-A
(BHANDARBODI) 		1738002020NRG24260120241426208 26/01/2024 indu 1738002020WL063467 indu 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 indu STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-020-002/205
(BHANDARBODI) 		1738002020NRG24260120241426209 26/01/2024 jhanuka 1738002020WL063467 jhanuka 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 jhanuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 KHAIRLANJI MP-38-002-020-002/205-A
(BHANDARBODI) 		1738002020NRG24260120241426210 26/01/2024 laxmichand 1738002020WL063467 laxmichand 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAIRLANJI MP-38-002-020-002/206
(BHANDARBODI) 		1738002020NRG24260120241426211 26/01/2024 suman 1738002020WL063467 suman 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 suman STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-020-002/232
(BHANDARBODI) 		1738002020NRG24260120241426212 26/01/2024 KARMRAJ 1738002020WL063467 KARMRAJ 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 KARMRAJ STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-020-002/234
(BHANDARBODI) 		1738002020NRG24260120241426213 26/01/2024 SUBHADRA 1738002020WL063467 SUBHADRA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 SUBHADRA STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-020-002/266-A
(BHANDARBODI) 		1738002020NRG24260120241426214 26/01/2024 imala 1738002020WL063467 imala 00415 SBIN0007244 420 420 Processed 26/03/2024 005698517 imala STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-020-002/274-A
(BHANDARBODI) 		1738002020NRG24260120241426215 26/01/2024 rekha 1738002020WL063467 rekha 00415 SBIN0007244 840 840 Processed 26/03/2024 005698517 rekha STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-020-002/300
(BHANDARBODI) 		1738002020NRG24260120241426216 26/01/2024 MANJU 1738002020WL063467 MANJU 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 MANJU STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-020-002/301
(BHANDARBODI) 		1738002020NRG24260120241426217 26/01/2024 lokesh 1738002020WL063467 lokesh 00415 SBIN0007244 840 840 Processed 26/03/2024 005698517 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAIRLANJI MP-38-002-020-002/314-A
(BHANDARBODI) 		1738002020NRG24260120241426219 26/01/2024 sarita 1738002020WL063467 sarita 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 sarita STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-020-002/316
(BHANDARBODI) 		1738002020NRG24260120241426220 26/01/2024 sushil 1738002020WL063467 sushil 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 sushil STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-020-002/348
(BHANDARBODI) 		1738002020NRG24260120241426221 26/01/2024 kaushala 1738002020WL063467 kaushala 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 kaushala STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-020-002/35
(BHANDARBODI) 		1738002020NRG24260120241426222 26/01/2024 jiyalal 1738002020WL063467 jiyalal 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 jiyalal STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-020-002/35-A
(BHANDARBODI) 		1738002020NRG24260120241426223 26/01/2024 rakhi 1738002020WL063467 rakhi 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 rakhi STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-020-002/357
(BHANDARBODI) 		1738002020NRG24260120241426224 26/01/2024 SULOCHNA 1738002020WL063467 SULOCHNA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 SULOCHNA STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-020-002/359
(BHANDARBODI) 		1738002020NRG24260120241426225 26/01/2024 sunita 1738002020WL063467 sunita 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 sunita STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-020-002/36
(BHANDARBODI) 		1738002020NRG24260120241426226 26/01/2024 CHHAYANKALA 1738002020WL063467 CHHAYANKALA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 CHHAYANKALA STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-020-002/360
(BHANDARBODI) 		1738002020NRG24260120241426227 26/01/2024 mona 1738002020WL063467 mona 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 mona STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-020-002/362
(BHANDARBODI) 		1738002020NRG24260120241426228 26/01/2024 SHOBHA 1738002020WL063467 SHOBHA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 SHOBHA STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-020-002/368
(BHANDARBODI) 		1738002020NRG24260120241426229 26/01/2024 TARA 1738002020WL063467 TARA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 TARA STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-020-002/38
(BHANDARBODI) 		1738002020NRG24260120241426230 26/01/2024 chhaya 1738002020WL063467 chhaya 00415 SBIN0007244 1050 1050 Processed 27/03/2024 005698517 chhaya NARMADA JHABUA GRAMIN BANK(508515)
316 KHAIRLANJI MP-38-002-020-002/39
(BHANDARBODI) 		1738002020NRG24260120241426231 26/01/2024 BHAGRATA 1738002020WL063467 BHAGRATA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 BHAGRATA STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-020-002/40-A
(BHANDARBODI) 		1738002020NRG24260120241426232 26/01/2024 shyamlata 1738002020WL063467 shyamlata 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 shyamlata STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-020-002/407
(BHANDARBODI) 		1738002020NRG24260120241426233 26/01/2024 manikchand 1738002020WL063467 manikchand 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 manikchand STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-020-002/41
(BHANDARBODI) 		1738002020NRG24260120241426234 26/01/2024 laxmi 1738002020WL063467 laxmi 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 laxmi STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-020-002/41-B
(BHANDARBODI) 		1738002020NRG24260120241426235 26/01/2024 rajwanti 1738002020WL063467 rajwanti 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 rajwanti STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-020-002/419
(BHANDARBODI) 		1738002020NRG24260120241426236 26/01/2024 ganesh 1738002020WL063467 ganesh 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 ganesh STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-020-002/44
(BHANDARBODI) 		1738002020NRG24260120241426237 26/01/2024 kala 1738002020WL063467 kala 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 kala STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-020-002/44-A
(BHANDARBODI) 		1738002020NRG24260120241426238 26/01/2024 dwarka 1738002020WL063467 dwarka 00415 SBIN0007244 840 840 Processed 26/03/2024 005698517 dwarka STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-020-002/45-A
(BHANDARBODI) 		1738002020NRG24260120241426239 26/01/2024 geeta 1738002020WL063467 geeta 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 geeta STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-020-002/45-B
(BHANDARBODI) 		1738002020NRG24260120241426240 26/01/2024 anju 1738002020WL063467 anju 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 anju STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-020-002/472-A
(BHANDARBODI) 		1738002020NRG24260120241426241 26/01/2024 shyama 1738002020WL063467 shyama 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 shyama STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-020-002/477-A
(BHANDARBODI) 		1738002020NRG24260120241426242 26/01/2024 anusaya 1738002020WL063467 anusaya 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 anusaya STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-020-002/48
(BHANDARBODI) 		1738002020NRG24260120241426243 26/01/2024 sukvanta 1738002020WL063467 sukvanta 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 sukvanta STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-020-002/487
(BHANDARBODI) 		1738002020NRG24260120241426245 26/01/2024 pushpa 1738002020WL063467 pushpa 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 pushpa STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-020-002/488
(BHANDARBODI) 		1738002020NRG24260120241426246 26/01/2024 SEEMA 1738002020WL063467 SEEMA 00415 SBIN0007244 840 840 Processed 26/03/2024 005698517 SEEMA STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-020-002/490
(BHANDARBODI) 		1738002020NRG24260120241426247 26/01/2024 malhan 1738002020WL063467 malhan 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 malhan STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-020-002/507
(BHANDARBODI) 		1738002020NRG24260120241426248 26/01/2024 manju 1738002020WL063467 manju 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 manju STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-020-002/508
(BHANDARBODI) 		1738002020NRG24260120241426249 26/01/2024 aachal 1738002020WL063467 aachal 00415 SBIN0007244 630 630 Processed 26/03/2024 005698517 aachal STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-020-002/509
(BHANDARBODI) 		1738002020NRG24260120241426250 26/01/2024 kiran 1738002020WL063467 kiran 00415 SBIN0007244 1050 1050 Processed 27/03/2024 005698517 kiran NARMADA JHABUA GRAMIN BANK(508515)
335 KHAIRLANJI MP-38-002-020-002/527
(BHANDARBODI) 		1738002020NRG24260120241426251 26/01/2024 GUNVANTA 1738002020WL063467 GUNVANTA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 GUNVANTA STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-020-002/527-A
(BHANDARBODI) 		1738002020NRG24260120241426252 26/01/2024 ravina 1738002020WL063467 ravina 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 ravina STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-020-002/546
(BHANDARBODI) 		1738002020NRG24260120241426253 26/01/2024 shishu 1738002020WL063467 shishu 00415 SBIN0007244 1050 1050 Processed 27/03/2024 005698517 shishu NARMADA JHABUA GRAMIN BANK(508515)
338 KHAIRLANJI MP-38-002-020-002/586
(BHANDARBODI) 		1738002020NRG24260120241426254 26/01/2024 HOLIKA 1738002020WL063467 HOLIKA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 HOLIKA STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-020-002/592
(BHANDARBODI) 		1738002020NRG24260120241426255 26/01/2024 birajlal 1738002020WL063467 birajlal 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 birajlal STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-020-002/592-A
(BHANDARBODI) 		1738002020NRG24260120241426256 26/01/2024 mamta 1738002020WL063467 mamta 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 mamta FINO PAYMENTS BANK LTD(608001)
341 KHAIRLANJI MP-38-002-020-002/603
(BHANDARBODI) 		1738002020NRG24260120241426257 26/01/2024 gajra 1738002020WL063467 gajra 00415 SBIN0007244 420 420 Processed 26/03/2024 005698517 gajra STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-020-002/603-A
(BHANDARBODI) 		1738002020NRG24260120241426258 26/01/2024 CHANDRAKALA 1738002020WL063467 CHANDRAKALA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 CHANDRAKALA STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-020-002/605
(BHANDARBODI) 		1738002020NRG24260120241426259 26/01/2024 sulan 1738002020WL063467 sulan 00415 SBIN0007244 1050 1050 Processed 27/03/2024 005698517 sulan NARMADA JHABUA GRAMIN BANK(508515)
344 KHAIRLANJI MP-38-002-020-002/660
(BHANDARBODI) 		1738002020NRG24260120241426261 26/01/2024 priya 1738002020WL063467 priya 00415 SBIN0007244 630 630 Processed 26/03/2024 005698517 priya STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-020-002/706
(BHANDARBODI) 		1738002020NRG24260120241426263 26/01/2024 BASVANTA 1738002020WL063467 BASVANTA 00415 SBIN0007244 840 840 Processed 26/03/2024 005698517 BASVANTA STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-020-002/773-C
(BHANDARBODI) 		1738002020NRG24260120241426265 26/01/2024 sunil 1738002020WL063467 sunil 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 sunil STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-020-002/793-A
(BHANDARBODI) 		1738002020NRG24260120241426266 26/01/2024 maheshvari 1738002020WL063467 maheshvari 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 maheshvari STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-020-002/795-A
(BHANDARBODI) 		1738002020NRG24260120241426267 26/01/2024 seeta 1738002020WL063467 seeta 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 seeta STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-020-002/795-B
(BHANDARBODI) 		1738002020NRG24260120241426268 26/01/2024 kautika 1738002020WL063467 kautika 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 kautika STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-020-002/796
(BHANDARBODI) 		1738002020NRG24260120241426269 26/01/2024 LAXMI 1738002020WL063467 LAXMI 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 LAXMI STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-020-002/800-A
(BHANDARBODI) 		1738002020NRG24260120241426270 26/01/2024 raivanta 1738002020WL063467 raivanta 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 raivanta FINCARE SMALL FINANCE BANK LTD(608304)
352 KHAIRLANJI MP-38-002-020-002/801
(BHANDARBODI) 		1738002020NRG24260120241426271 26/01/2024 tiran 1738002020WL063467 tiran 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 tiran STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-020-002/809
(BHANDARBODI) 		1738002020NRG24260120241426272 26/01/2024 suryakanta 1738002020WL063467 suryakanta 00415 SBIN0007244 840 840 Processed 26/03/2024 005698517 suryakanta STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-020-002/822
(BHANDARBODI) 		1738002020NRG24260120241426274 26/01/2024 kavita 1738002020WL063467 kavita 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 kavita STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-020-002/824
(BHANDARBODI) 		1738002020NRG24260120241426275 26/01/2024 LEELA 1738002020WL063467 LEELA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 LEELA STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-020-002/842
(BHANDARBODI) 		1738002020NRG24260120241426276 26/01/2024 gyanvanti 1738002020WL063467 gyanvanti 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 gyanvanti BANK OF MAHARASHTRA(607387)
357 KHAIRLANJI MP-38-002-020-002/89
(BHANDARBODI) 		1738002020NRG24260120241426277 26/01/2024 BHUMIKA 1738002020WL063467 BHUMIKA 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 BHUMIKA STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-020-002/93
(BHANDARBODI) 		1738002020NRG24260120241426278 26/01/2024 machhala 1738002020WL063467 machhala 00415 SBIN0007244 1050 1050 Processed 26/03/2024 005698517 machhala STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-020-002/94
(BHANDARBODI) 		1738002020NRG24260120241426279 26/01/2024 SUREKHA 1738002020WL063467 SUREKHA 00415 SBIN0007244 210 210 Processed 26/03/2024 005698517 SUREKHA STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-023-002/563-A
(PINDKEPAR) 		1738002000NRG24260120241427845 26/01/2024 SUNITA 1738002WL063526 SUNITA 00415 SBIN0007244 663 663 Processed 26/03/2024 005698517 SUNITA STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-023-002/563-A
(PINDKEPAR) 		1738002000NRG24260120241427844 26/01/2024 SUNITA 1738002WL063526 SUNITA 00415 SBIN0007244 816 816 Processed 26/03/2024 005698517 SUNITA STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-023-002/575-C
(PINDKEPAR) 		1738002000NRG24260120241427846 26/01/2024 manoj 1738002WL063526 manoj 00415 SBIN0007244 612 612 Processed 26/03/2024 005698517 manoj STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-026-001/1211
(SAWARI) 		1738002026NRG24230120241405246 26/01/2024 laxmi 1738002026WL062837 laxmi 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 laxmi STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-026-001/1892-A
(SAWARI) 		1738002026NRG24230120241405247 26/01/2024 YMUNA 1738002026WL062837 YMUNA 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 YMUNA STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-026-001/219-C
(SAWARI) 		1738002026NRG24230120241405248 26/01/2024 REENA 1738002026WL062837 REENA 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 REENA STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-026-001/305-C
(SAWARI) 		1738002026NRG24230120241405249 26/01/2024 Karishma 1738002026WL062837 Karishma 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 Karishma STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-026-001/331-A
(SAWARI) 		1738002026NRG24230120241405250 26/01/2024 anita 1738002026WL062837 anita 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 anita STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-026-001/335-C
(SAWARI) 		1738002026NRG24230120241405251 26/01/2024 rekha 1738002026WL062837 rekha 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 rekha STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-026-001/483-C
(SAWARI) 		1738002026NRG24230120241405252 26/01/2024 sarjuprasad 1738002026WL062837 sarjuprasad 00415 SBIN0007244 200 200 Processed 26/03/2024 005698517 sarjuprasad STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-026-001/494
(SAWARI) 		1738002026NRG24230120241405253 26/01/2024 selawanti 1738002026WL062837 selawanti 00415 SBIN0007244 800 800 Processed 26/03/2024 005698517 selawanti STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-026-001/72
(SAWARI) 		1738002026NRG24230120241405254 26/01/2024 uma 1738002026WL062837 uma 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 uma STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-026-001/72-D
(SAWARI) 		1738002026NRG24230120241405255 26/01/2024 omprakash 1738002026WL062837 omprakash 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 omprakash STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-026-001/90-B
(SAWARI) 		1738002026NRG24230120241405256 26/01/2024 rekha 1738002026WL062837 rekha 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 rekha STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-026-001/91-B
(SAWARI) 		1738002026NRG24230120241405257 26/01/2024 suryksanta 1738002026WL062837 suryksanta 00415 SBIN0007244 1000 1000 Processed 26/03/2024 005698517 suryksanta STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-030-001/3
(GHUBADGONDI) 		1738002000NRG24260120241427696 26/01/2024 chagan 1738002WL063522 chagan 00415 SBIN0007244 1547 1547 Processed 26/03/2024 005698517 chagan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 KHAIRLANJI MP-38-002-030-001/357-A
(GHUBADGONDI) 		1738002000NRG24260120241427697 26/01/2024 dinesh 1738002WL063522 dinesh 00415 SBIN0007244 1547 1547 Processed 26/03/2024 005698517 dinesh STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-030-001/412
(GHUBADGONDI) 		1738002000NRG24260120241427702 26/01/2024 vishal 1738002WL063522 vishal 00415 SBIN0007244 1105 1105 Processed 26/03/2024 005698517 vishal STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-034-002/140-B
(KHAIRLANJI) 		1738002034NRG24260120241426906 26/01/2024 DIPA 1738002034WL063490 DIPA 00415 SBIN0007244 1224 1224 Processed 26/03/2024 005698517 DIPA STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-034-002/1426-B
(KHAIRLANJI) 		1738002034NRG24240120241413582 26/01/2024 Savita 1738002034WL063105 Savita 00415 SBIN0007244 816 816 Processed 26/03/2024 005698517 Savita STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-034-002/169-A
(KHAIRLANJI) 		1738002034NRG24240120241413585 26/01/2024 Durga 1738002034WL063105 Durga 00415 SBIN0007244 1020 1020 Processed 26/03/2024 005698517 Durga STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-034-002/185-B
(KHAIRLANJI) 		1738002034NRG24240120241413588 26/01/2024 babita 1738002034WL063105 babita 00415 SBIN0007244 204 204 Processed 26/03/2024 005698517 babita INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAIRLANJI MP-38-002-034-002/3-A
(KHAIRLANJI) 		1738002034NRG24240120241413598 26/01/2024 rajvanti 1738002034WL063105 rajvanti 00415 SBIN0007244 1224 1224 Processed 26/03/2024 005698517 rajvanti STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-034-002/3-B
(KHAIRLANJI) 		1738002034NRG24240120241413599 26/01/2024 Puspa 1738002034WL063105 Puspa 00415 SBIN0007244 1224 1224 Processed 26/03/2024 005698517 Puspa CANARA BANK(508532)
384 KHAIRLANJI MP-38-002-034-002/596
(KHAIRLANJI) 		1738002034NRG24240120241413608 26/01/2024 yejvendra gulabsingh 1738002034WL063105 yejvendra gulabsingh 00415 SBIN0007244 1224 1224 Processed 26/03/2024 005698517 yejvendragulabsingh FINO PAYMENTS BANK LTD(608001)
385 KHAIRLANJI MP-38-002-034-002/708
(KHAIRLANJI) 		1738002034NRG24240120241413609 26/01/2024 Sarita 1738002034WL063105 Sarita 00415 SBIN0007244 1224 1224 Processed 26/03/2024 005698517 Sarita STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-034-002/97-A
(KHAIRLANJI) 		1738002034NRG24240120241413612 26/01/2024 Ranu 1738002034WL063105 Ranu 00415 SBIN0007244 1224 1224 Processed 26/03/2024 005698517 Ranu STATE BANK OF INDIA(508548)
SubTotal 211696 211696
387 KHAIRLANJI MP-38-002-034-002/210-B
(KHAIRLANJI) 		1738002034NRG24240120241413595 26/01/2024 Ashvini 1738002034WL063105 Ashvini 00688 FINO0001001 1224 1224 Processed 26/03/2024 005698517 Ashvini FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
388 KHAIRLANJI MP-38-002-020-002/163-A
(BHANDARBODI) 		1738002020NRG24260120241426207 26/01/2024 ranju shendre 1738002020WL063467 ranju shendre 00688 FINO0001446 1050 1050 Processed 26/03/2024 005698517 ranjushendre FINO PAYMENTS BANK LTD(608001)
389 KHAIRLANJI MP-38-002-020-002/313-C
(BHANDARBODI) 		1738002020NRG24260120241426218 26/01/2024 vijay 1738002020WL063467 vijay 00688 FINO0001446 1050 1050 Processed 26/03/2024 005698517 vijay STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-020-002/48-B
(BHANDARBODI) 		1738002020NRG24260120241426244 26/01/2024 tejlal 1738002020WL063467 tejlal 00688 FINO0001446 1050 1050 Processed 26/03/2024 005698517 tejlal FINO PAYMENTS BANK LTD(608001)
391 KHAIRLANJI MP-38-002-020-002/64
(BHANDARBODI) 		1738002020NRG24260120241426260 26/01/2024 tiran 1738002020WL063467 tiran 00688 FINO0001446 1050 1050 Processed 26/03/2024 005698517 tiran FINO PAYMENTS BANK LTD(608001)
392 KHAIRLANJI MP-38-002-020-002/68
(BHANDARBODI) 		1738002020NRG24260120241426262 26/01/2024 palavi 1738002020WL063467 palavi 00688 FINO0001446 1050 1050 Processed 26/03/2024 005698517 palavi FINO PAYMENTS BANK LTD(608001)
393 KHAIRLANJI MP-38-002-020-002/73-A
(BHANDARBODI) 		1738002020NRG24260120241426264 26/01/2024 kalpana 1738002020WL063467 kalpana 00688 FINO0001446 1050 1050 Processed 26/03/2024 005698517 kalpana CENTRAL BANK OF INDIA(607115)
394 KHAIRLANJI MP-38-002-034-002/520-A
(KHAIRLANJI) 		1738002034NRG24260120241426939 26/01/2024 jyoti 1738002034WL063490 jyoti 00688 FINO0001446 1224 1224 Processed 26/03/2024 005698517 jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 7524 7524
395 KHAIRLANJI MP-38-002-004-001/351
(TUIYAPAR) 		1738002004NRG24260120241427055 26/01/2024 shantkala 1738002004WL063499 shantkala 00691 IPOS0000001 1428 1428 Processed 26/03/2024 005698517 shantkala INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAIRLANJI MP-38-002-004-001/44-A
(TUIYAPAR) 		1738002004NRG24260120241427067 26/01/2024 Dayaram sahare 1738002004WL063499 Dayaram sahare 00691 IPOS0000001 1632 1632 Processed 26/03/2024 005698517 Dayaramsahare INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAIRLANJI MP-38-002-004-001/44-A
(TUIYAPAR) 		1738002004NRG24260120241427068 26/01/2024 krishna sahare 1738002004WL063499 krishna sahare 00691 IPOS0000001 1632 1632 Processed 26/03/2024 005698517 krishnasahare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4692 4692
398 KHAIRLANJI MP-38-002-004-001/348
(TUIYAPAR) 		1738002004NRG24260120241427054 26/01/2024 BABITA 1738002004WL063499 BABITA 00697 BKID0MG1313 1428 1428 Processed 27/03/2024 005698517 BABITA NARMADA JHABUA GRAMIN BANK(508515)
399 KHAIRLANJI MP-38-002-020-002/812
(BHANDARBODI) 		1738002020NRG24260120241426273 26/01/2024 Aarti Uikey 1738002020WL063467 Aarti Uikey 00697 BKID0MG1313 1050 1050 Rejected 26/03/2024 005698517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2478 2478
Total 420479 420479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_260124APB_FTO_444330 Bank of Maharastra MAHB0000654 BONKATTA 1428
2 KHAIRLANJI MP1738002_260124APB_FTO_444330 Bank of Maharastra MAHB0000677 RAMPAILI 816
3 KHAIRLANJI MP1738002_260124APB_FTO_444330 Canara Bank CNRB0017711 Khairalanji 116127
4 KHAIRLANJI MP1738002_260124APB_FTO_444330 Canara Bank CNRB0017721 Khursipar 70771
5 KHAIRLANJI MP1738002_260124APB_FTO_444330 Punjab National Bank PUNB0641900 WARASEONI (MP) 816
6 KHAIRLANJI MP1738002_260124APB_FTO_444330 State Bank of India SBIN0000318 BALAGHAT 816
7 KHAIRLANJI MP1738002_260124APB_FTO_444330 State Bank of India SBIN0000499 WARASEONI 2091
8 KHAIRLANJI MP1738002_260124APB_FTO_444330 State Bank of India SBIN0007244 BHOURGARH 211696
9 KHAIRLANJI MP1738002_260124APB_FTO_444330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 KHAIRLANJI MP1738002_260124APB_FTO_444330 Fino Payments Bank Ltd FINO0001446 MP RO 7524
11 KHAIRLANJI MP1738002_260124APB_FTO_444330 India Post Payments Bank IPOS0000001 Balaghat 4692
12 KHAIRLANJI MP1738002_260124APB_FTO_444330 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2478

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