Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_030623APB_FTO_71038
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-38-002-056-001/258-A
(BHANPUR) 		1738002000NRG24030620230428423 03/06/2023 Anita Birnvar 1738002WL017867 Anita Birnvar 00048 BKID0009590 1470 1470 Processed 08/06/2023 215774632 AnitaBirnvar BANK OF INDIA(508505)
SubTotal 1470 1470
2 KHAIRLANJI MP-38-002-004-002/165-A
(TUIYAPAR) 		1738002000NRG24020620230423717 03/06/2023 ambika 1738002WL017719 ambika 00051 MAHB0000654 1737 1737 Processed 08/06/2023 215774632 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-004-002/26-A
(TUIYAPAR) 		1738002000NRG24020620230423722 03/06/2023 Toliram 1738002WL017719 Toliram 00051 MAHB0000654 2702 2702 Processed 08/06/2023 215774632 Toliram INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRLANJI MP-38-002-004-002/26-A
(TUIYAPAR) 		1738002000NRG24020620230423721 03/06/2023 Toliram 1738002WL017719 Toliram 00051 MAHB0000654 2702 2702 Processed 08/06/2023 215774632 Toliram BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-004-002/367-B
(TUIYAPAR) 		1738002000NRG24020620230423724 03/06/2023 Dhanraj gaupale 1738002WL017719 Dhanraj gaupale 00051 MAHB0000654 2702 2702 Processed 08/06/2023 215774632 Dhanrajgaupale BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-004-002/84
(TUIYAPAR) 		1738002000NRG24020620230423731 03/06/2023 gajanand 1738002WL017719 gajanand 00051 MAHB0000654 2702 2702 Processed 08/06/2023 215774632 gajanand BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-004-002/84-A
(TUIYAPAR) 		1738002000NRG24020620230423733 03/06/2023 subhash 1738002WL017719 subhash 00051 MAHB0000654 2702 2702 Processed 08/06/2023 215774632 subhash STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-004-002/84-A
(TUIYAPAR) 		1738002000NRG24020620230423732 03/06/2023 subhash 1738002WL017719 subhash 00051 MAHB0000654 2702 2702 Processed 08/06/2023 215774632 subhash BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-037-002/378
(GUDRUGHAT) 		1738002000NRG24030620230426316 03/06/2023 DALIRAM 1738002WL017804 DALIRAM 00051 MAHB0000654 950 950 Processed 08/06/2023 215774632 DALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRLANJI MP-38-002-037-002/378
(GUDRUGHAT) 		1738002000NRG24030620230426315 03/06/2023 DALIRAM 1738002WL017804 DALIRAM 00051 MAHB0000654 2850 2850 Processed 08/06/2023 215774632 DALIRAM BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-002/395
(GUDRUGHAT) 		1738002000NRG24030620230426318 03/06/2023 biran bai 1738002WL017804 biran bai 00051 MAHB0000654 3060 3060 Processed 08/06/2023 215774632 biranbai BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-037-002/395
(GUDRUGHAT) 		1738002000NRG24030620230426317 03/06/2023 nadkishor 1738002WL017804 nadkishor 00051 MAHB0000654 3060 3060 Processed 08/06/2023 215774632 nadkishor BANK OF MAHARASHTRA(607387)
SubTotal 27869 27869
13 KHAIRLANJI MP-38-002-017-001/208-A
(CHIKHLA) 		1738002000NRG24030620230428570 03/06/2023 Surgesh 1738002WL017874 Surgesh 00051 MAHB0000677 3060 3060 Processed 08/06/2023 215774632 Surgesh STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-017-001/208-A
(CHIKHLA) 		1738002000NRG24030620230428569 03/06/2023 Surgesh 1738002WL017874 Surgesh 00051 MAHB0000677 3060 3060 Processed 08/06/2023 215774632 Surgesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRLANJI MP-38-002-021-001/130-A
(KHARKHADI) 		1738002000NRG24030620230428064 03/06/2023 Rajvanti 1738002WL017859 Rajvanti 00051 MAHB0000677 1080 1080 Processed 08/06/2023 215774632 Rajvanti STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-037-002/348-C
(GUDRUGHAT) 		1738002000NRG24030620230426313 03/06/2023 chandrakishor 1738002WL017804 chandrakishor 00051 MAHB0000677 3060 3060 Processed 08/06/2023 215774632 chandrakishor BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-037-002/348-C
(GUDRUGHAT) 		1738002000NRG24030620230426314 03/06/2023 Mamta 1738002WL017804 Mamta 00051 MAHB0000677 3060 3060 Processed 08/06/2023 215774632 Mamta BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-038-002/404
(TEKADIGHAT) 		1738002000NRG24020620230423673 03/06/2023 geeta 1738002WL017716 geeta 00051 MAHB0000677 3060 3060 Processed 08/06/2023 215774632 geeta BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-038-002/404
(TEKADIGHAT) 		1738002000NRG24020620230423674 03/06/2023 Rajesh 1738002WL017716 Rajesh 00051 MAHB0000677 3060 3060 Processed 08/06/2023 215774632 Rajesh FINCARE SMALL FINANCE BANK LTD(608304)
20 KHAIRLANJI MP-38-002-056-001/125
(BHANPUR) 		1738002000NRG24030620230428377 03/06/2023 Premlal 1738002WL017867 Premlal 00051 MAHB0000677 1400 1400 Processed 08/06/2023 215774632 Premlal BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-056-001/290-A
(BHANPUR) 		1738002000NRG24030620230428430 03/06/2023 ravi 1738002WL017867 ravi 00051 MAHB0000677 1470 1470 Processed 08/06/2023 215774632 ravi BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-056-001/338
(BHANPUR) 		1738002000NRG24030620230428439 03/06/2023 BHUMESHARI 1738002WL017867 BHUMESHARI 00051 MAHB0000677 1470 1470 Processed 08/06/2023 215774632 BHUMESHARI BANK OF MAHARASHTRA(607387)
SubTotal 23780 23780
23 KHAIRLANJI MP-38-002-056-001/61
(BHANPUR) 		1738002000NRG24030620230428463 03/06/2023 Diplata 1738002WL017867 Diplata 00051 MAHB0000848 1428 1428 Processed 08/06/2023 215774632 Diplata BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
24 KHAIRLANJI MP-38-002-021-001/104
(KHARKHADI) 		1738002000NRG24030620230428058 03/06/2023 omkar 1738002WL017859 omkar 00078 CNRB0017711 1080 1080 Processed 08/06/2023 215774632 omkar STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-021-001/131
(KHARKHADI) 		1738002000NRG24030620230428065 03/06/2023 Indal 1738002WL017859 Indal 00078 CNRB0017711 1080 1080 Processed 08/06/2023 215774632 Indal CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-021-001/163
(KHARKHADI) 		1738002000NRG24030620230428072 03/06/2023 janabai 1738002WL017859 janabai 00078 CNRB0017711 1080 1080 Processed 08/06/2023 215774632 janabai CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-021-001/284-A
(KHARKHADI) 		1738002000NRG24030620230428077 03/06/2023 sandhya 1738002WL017859 sandhya 00078 CNRB0017711 1080 1080 Processed 08/06/2023 215774632 sandhya CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-021-001/67-A
(KHARKHADI) 		1738002000NRG24030620230428093 03/06/2023 SEEMA 1738002WL017859 SEEMA 00078 CNRB0017711 1080 1080 Processed 08/06/2023 215774632 SEEMA CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-021-001/801
(KHARKHADI) 		1738002000NRG24030620230428096 03/06/2023 Fulan 1738002WL017859 Fulan 00078 CNRB0017711 1080 1080 Processed 08/06/2023 215774632 Fulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KHAIRLANJI MP-38-002-037-002/422
(GUDRUGHAT) 		1738002000NRG24030620230426320 03/06/2023 ganesh 1738002WL017804 ganesh 00078 CNRB0017711 3060 3060 Processed 08/06/2023 215774632 ganesh NARMADA JHABUA GRAMIN BANK(508515)
31 KHAIRLANJI MP-38-002-037-002/422
(GUDRUGHAT) 		1738002000NRG24030620230426319 03/06/2023 ganesh 1738002WL017804 ganesh 00078 CNRB0017711 3060 3060 Processed 08/06/2023 215774632 ganesh CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-044-001/438
(PANJARA) 		1738002000NRG24030620230428683 03/06/2023 narend 1738002WL017879 narend 00078 CNRB0017711 1428 1428 Processed 08/06/2023 215774632 narend CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-056-001/100
(BHANPUR) 		1738002000NRG24030620230428357 03/06/2023 nirmala 1738002WL017867 nirmala 00078 CNRB0017711 1470 1470 Processed 08/06/2023 215774632 nirmala NARMADA JHABUA GRAMIN BANK(508515)
34 KHAIRLANJI MP-38-002-056-001/318-A
(BHANPUR) 		1738002000NRG24030620230428436 03/06/2023 Dindayalsingh 1738002WL017867 Dindayalsingh 00078 CNRB0017711 1470 1470 Processed 08/06/2023 215774632 Dindayalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16968 16968
35 KHAIRLANJI MP-38-002-044-001/438
(PANJARA) 		1738002000NRG24030620230428684 03/06/2023 AARDHANA PATLE 1738002WL017879 AARDHANA PATLE 00078 CNRB0017721 1428 1428 Processed 08/06/2023 215774632 AARDHANAPATLE CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-054-001/1
(NONSA) 		1738002000NRG24030620230433366 03/06/2023 lalita 1738002WL018091 lalita 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 lalita CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-054-001/10
(NONSA) 		1738002000NRG24030620230433367 03/06/2023 chotibai 1738002WL018091 chotibai 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-054-001/100
(NONSA) 		1738002000NRG24030620230433371 03/06/2023 shanta 1738002WL018091 shanta 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAIRLANJI MP-38-002-054-001/100-A
(NONSA) 		1738002000NRG24030620230433372 03/06/2023 Rekha 1738002WL018091 Rekha 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KHAIRLANJI MP-38-002-054-001/100-B
(NONSA) 		1738002000NRG24030620230433373 03/06/2023 Gangaram 1738002WL018091 Gangaram 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAIRLANJI MP-38-002-054-001/102
(NONSA) 		1738002000NRG24030620230433375 03/06/2023 baliram 1738002WL018091 baliram 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KHAIRLANJI MP-38-002-054-001/102
(NONSA) 		1738002000NRG24030620230433376 03/06/2023 jayoti 1738002WL018091 jayoti 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 jayoti INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-054-001/104
(NONSA) 		1738002000NRG24030620230433377 03/06/2023 dilu 1738002WL018091 dilu 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 dilu CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-054-001/108-A
(NONSA) 		1738002000NRG24030620230433380 03/06/2023 eandankaka 1738002WL018091 eandankaka 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 eandankaka CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-054-001/108-A
(NONSA) 		1738002000NRG24030620230433381 03/06/2023 shubham 1738002WL018091 shubham 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 shubham NARMADA JHABUA GRAMIN BANK(508515)
46 KHAIRLANJI MP-38-002-054-001/113
(NONSA) 		1738002000NRG24030620230433382 03/06/2023 parkash 1738002WL018091 parkash 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 parkash CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-054-001/115
(NONSA) 		1738002000NRG24030620230433383 03/06/2023 samala 1738002WL018091 samala 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 samala CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-054-001/115-C
(NONSA) 		1738002000NRG24030620230433385 03/06/2023 Uarmila 1738002WL018091 Uarmila 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Uarmila CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-054-001/117
(NONSA) 		1738002000NRG24030620230433387 03/06/2023 shanta 1738002WL018091 shanta 00078 CNRB0017721 442 442 Processed 08/06/2023 215774632 shanta CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-054-001/125
(NONSA) 		1738002000NRG24030620230433389 03/06/2023 minabai 1738002WL018091 minabai 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 minabai CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-054-001/125
(NONSA) 		1738002000NRG24030620230433388 03/06/2023 ramesh 1738002WL018091 ramesh 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KHAIRLANJI MP-38-002-054-001/127
(NONSA) 		1738002000NRG24030620230433390 03/06/2023 Suryakala 1738002WL018091 Suryakala 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Suryakala CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-054-001/131
(NONSA) 		1738002000NRG24030620230433391 03/06/2023 reshmibai 1738002WL018091 reshmibai 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 reshmibai CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-054-001/146
(NONSA) 		1738002000NRG24030620230433395 03/06/2023 Padma 1738002WL018091 Padma 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Padma CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-054-001/155
(NONSA) 		1738002000NRG24030620230433396 03/06/2023 maya 1738002WL018091 maya 00078 CNRB0017721 1326 1326 Processed 08/06/2023 215774632 maya CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-054-001/157
(NONSA) 		1738002000NRG24030620230433398 03/06/2023 mamta 1738002WL018091 mamta 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 mamta CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-054-001/159
(NONSA) 		1738002000NRG24030620230433399 03/06/2023 shravan 1738002WL018091 shravan 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 shravan CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-054-001/16
(NONSA) 		1738002000NRG24030620230433400 03/06/2023 sitabai 1738002WL018091 sitabai 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 sitabai CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-054-001/160
(NONSA) 		1738002000NRG24030620230433402 03/06/2023 geeta 1738002WL018091 geeta 00078 CNRB0017721 884 884 Processed 08/06/2023 215774632 geeta CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-054-001/169
(NONSA) 		1738002000NRG24030620230433403 03/06/2023 Saroj Tembhare 1738002WL018091 Saroj Tembhare 00078 CNRB0017721 442 442 Processed 08/06/2023 215774632 SarojTembhare STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-054-001/172
(NONSA) 		1738002000NRG24030620230433405 03/06/2023 ramklabai 1738002WL018091 ramklabai 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 ramklabai CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-054-001/174
(NONSA) 		1738002000NRG24030620230433406 03/06/2023 Pramesh 1738002WL018091 Pramesh 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Pramesh CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-054-001/175
(NONSA) 		1738002000NRG24030620230433408 03/06/2023 kanheeyalal 1738002WL018091 kanheeyalal 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 kanheeyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KHAIRLANJI MP-38-002-054-001/175
(NONSA) 		1738002000NRG24030620230433409 03/06/2023 revati 1738002WL018091 revati 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 revati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KHAIRLANJI MP-38-002-054-001/176
(NONSA) 		1738002000NRG24030620230433410 03/06/2023 jeevanlal 1738002WL018091 jeevanlal 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 jeevanlal CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-054-001/176
(NONSA) 		1738002000NRG24030620230433411 03/06/2023 kiran 1738002WL018091 kiran 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 kiran CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-054-001/178
(NONSA) 		1738002000NRG24030620230433412 03/06/2023 madhuri 1738002WL018091 madhuri 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 madhuri STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-054-001/211-A
(NONSA) 		1738002000NRG24030620230433416 03/06/2023 sonulaba 1738002WL018091 sonulaba 00078 CNRB0017721 1326 1326 Processed 08/06/2023 215774632 sonulaba CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-054-001/22
(NONSA) 		1738002000NRG24030620230433419 03/06/2023 parmila 1738002WL018091 parmila 00078 CNRB0017721 1547 1547 Processed 09/06/2023 215774632 parmila INDIAN BANK(607105)
70 KHAIRLANJI MP-38-002-054-001/22
(NONSA) 		1738002000NRG24030620230433418 03/06/2023 Suresh 1738002WL018091 Suresh 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Suresh CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-054-001/220
(NONSA) 		1738002000NRG24030620230433423 03/06/2023 Abhay 1738002WL018091 Abhay 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Abhay CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-054-001/220
(NONSA) 		1738002000NRG24030620230433422 03/06/2023 AJAY 1738002WL018091 AJAY 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 AJAY CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-054-001/220
(NONSA) 		1738002000NRG24030620230433420 03/06/2023 beneeram 1738002WL018091 beneeram 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 beneeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KHAIRLANJI MP-38-002-054-001/220
(NONSA) 		1738002000NRG24030620230433421 03/06/2023 Bhumeshavri 1738002WL018091 Bhumeshavri 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Bhumeshavri CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-054-001/220-A
(NONSA) 		1738002000NRG24030620230433424 03/06/2023 Shaahikala Tembhare 1738002WL018091 Shaahikala Tembhare 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 ShaahikalaTembhare CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-054-001/222
(NONSA) 		1738002000NRG24030620230433425 03/06/2023 pratibha 1738002WL018091 pratibha 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 pratibha STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-054-001/224-B
(NONSA) 		1738002000NRG24030620230433426 03/06/2023 Maju 1738002WL018091 Maju 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Maju CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-054-001/226
(NONSA) 		1738002000NRG24030620230433427 03/06/2023 raru 1738002WL018091 raru 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 raru CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-054-001/265
(NONSA) 		1738002000NRG24030620230433428 03/06/2023 laxmic 1738002WL018091 laxmic 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 laxmic CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-054-001/30
(NONSA) 		1738002000NRG24030620230433429 03/06/2023 Kailash 1738002WL018091 Kailash 00078 CNRB0017721 1326 1326 Processed 08/06/2023 215774632 Kailash CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-054-001/30
(NONSA) 		1738002000NRG24030620230433430 03/06/2023 ranjnabai 1738002WL018091 ranjnabai 00078 CNRB0017721 1326 1326 Processed 08/06/2023 215774632 ranjnabai CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-054-001/30-A
(NONSA) 		1738002000NRG24030620230433432 03/06/2023 MINESHVARI 1738002WL018091 MINESHVARI 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 MINESHVARI CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-054-001/30-A
(NONSA) 		1738002000NRG24030620230433431 03/06/2023 prakash 1738002WL018091 prakash 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 prakash CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-054-001/31
(NONSA) 		1738002000NRG24030620230433433 03/06/2023 omeshavrei 1738002WL018091 omeshavrei 00078 CNRB0017721 663 663 Processed 08/06/2023 215774632 omeshavrei CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-054-001/43
(NONSA) 		1738002000NRG24030620230433437 03/06/2023 shila 1738002WL018091 shila 00078 CNRB0017721 1326 1326 Processed 08/06/2023 215774632 shila CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-054-001/48
(NONSA) 		1738002000NRG24030620230433440 03/06/2023 ramklabai 1738002WL018091 ramklabai 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 ramklabai CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-054-001/48-A
(NONSA) 		1738002000NRG24030620230433442 03/06/2023 bhumeshvari 1738002WL018091 bhumeshvari 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 bhumeshvari CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-054-001/48-A
(NONSA) 		1738002000NRG24030620230433441 03/06/2023 Raju 1738002WL018091 Raju 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Raju CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-054-001/49
(NONSA) 		1738002000NRG24030620230433444 03/06/2023 ramnaray 1738002WL018091 ramnaray 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 ramnaray CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-054-001/49
(NONSA) 		1738002000NRG24030620230433445 03/06/2023 shushilabai 1738002WL018091 shushilabai 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 shushilabai CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-054-001/53
(NONSA) 		1738002000NRG24030620230433446 03/06/2023 DILESH 1738002WL018091 DILESH 00078 CNRB0017721 1326 1326 Processed 08/06/2023 215774632 DILESH CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-054-001/54
(NONSA) 		1738002000NRG24030620230433449 03/06/2023 kamlabai 1738002WL018091 kamlabai 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 kamlabai CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-054-001/65
(NONSA) 		1738002000NRG24030620230433453 03/06/2023 SUNITA 1738002WL018091 SUNITA 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 SUNITA CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-054-001/66
(NONSA) 		1738002000NRG24030620230433455 03/06/2023 sushma 1738002WL018091 sushma 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 sushma CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-054-001/66
(NONSA) 		1738002000NRG24030620230433454 03/06/2023 Yogesher 1738002WL018091 Yogesher 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Yogesher JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 KHAIRLANJI MP-38-002-054-001/7
(NONSA) 		1738002000NRG24030620230433457 03/06/2023 dilip 1738002WL018091 dilip 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 dilip CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-054-001/70
(NONSA) 		1738002000NRG24030620230433458 03/06/2023 rajiv 1738002WL018091 rajiv 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 rajiv STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-054-001/70-A
(NONSA) 		1738002000NRG24030620230433459 03/06/2023 sanjay 1738002WL018091 sanjay 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 sanjay CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-054-001/70-A
(NONSA) 		1738002000NRG24030620230433460 03/06/2023 shitkal 1738002WL018091 shitkal 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 shitkal CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-054-001/72
(NONSA) 		1738002000NRG24030620230433461 03/06/2023 chandravanti 1738002WL018091 chandravanti 00078 CNRB0017721 1326 1326 Processed 08/06/2023 215774632 chandravanti CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-054-001/72-A
(NONSA) 		1738002000NRG24030620230433462 03/06/2023 Aarti Lilhare 1738002WL018091 Aarti Lilhare 00078 CNRB0017721 1326 1326 Processed 08/06/2023 215774632 AartiLilhare STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-054-001/75-A
(NONSA) 		1738002000NRG24030620230433463 03/06/2023 sunita turkar 1738002WL018091 sunita turkar 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 sunitaturkar CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-054-001/90-A
(NONSA) 		1738002000NRG24030620230433465 03/06/2023 Kanchna 1738002WL018091 Kanchna 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Kanchna CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-054-001/91
(NONSA) 		1738002000NRG24030620230433466 03/06/2023 Banshi 1738002WL018091 Banshi 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 Banshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 KHAIRLANJI MP-38-002-054-001/99
(NONSA) 		1738002000NRG24030620230433468 03/06/2023 meena 1738002WL018091 meena 00078 CNRB0017721 1547 1547 Processed 08/06/2023 215774632 meena CANARA BANK(508532)
SubTotal 104193 104193
106 KHAIRLANJI MP-38-002-056-001/328
(BHANPUR) 		1738002000NRG24030620230428437 03/06/2023 santosh 1738002WL017867 santosh 00089 CBIN0281785 1470 1470 Processed 08/06/2023 215774632 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
107 KHAIRLANJI MP-38-002-044-001/434
(PANJARA) 		1738002000NRG24030620230428681 03/06/2023 isvari 1738002WL017879 isvari 00176 IDIB000J574 1428 1428 Processed 09/06/2023 215774632 isvari INDIAN BANK(607105)
108 KHAIRLANJI MP-38-002-044-001/434
(PANJARA) 		1738002000NRG24030620230428682 03/06/2023 seelendra 1738002WL017879 seelendra 00176 IDIB000J574 1428 1428 Processed 09/06/2023 215774632 seelendra INDIAN BANK(607105)
SubTotal 2856 2856
109 KHAIRLANJI MP-38-002-056-001/211
(BHANPUR) 		1738002000NRG24030620230428408 03/06/2023 chainlal 1738002WL017867 chainlal 00354 PUNB0641900 630 630 Processed 08/06/2023 215774632 chainlal PUNJAB NATIONAL BANK(508568)
110 KHAIRLANJI MP-38-002-056-001/352
(BHANPUR) 		1738002000NRG24030620230428445 03/06/2023 shyamkali 1738002WL017867 shyamkali 00354 PUNB0641900 1470 1470 Processed 08/06/2023 215774632 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-056-001/352
(BHANPUR) 		1738002000NRG24030620230428444 03/06/2023 umedlal 1738002WL017867 umedlal 00354 PUNB0641900 1470 1470 Processed 08/06/2023 215774632 umedlal STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-056-001/92-A
(BHANPUR) 		1738002000NRG24030620230428471 03/06/2023 ANAND MACHADE 1738002WL017867 ANAND MACHADE 00354 PUNB0641900 1428 1428 Processed 08/06/2023 215774632 ANANDMACHADE PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
113 KHAIRLANJI MP-38-002-054-001/142
(NONSA) 		1738002000NRG24030620230433394 03/06/2023 ANAMIKA 1738002WL018091 ANAMIKA 00415 SBIN0000318 1547 1547 Processed 08/06/2023 215774632 ANAMIKA CANARA BANK(508532)
SubTotal 1547 1547
114 KHAIRLANJI MP-38-002-021-001/131-B
(KHARKHADI) 		1738002000NRG24030620230428066 03/06/2023 pireyanka 1738002WL017859 pireyanka 00415 SBIN0000499 1080 1080 Processed 08/06/2023 215774632 pireyanka STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-021-001/133
(KHARKHADI) 		1738002000NRG24030620230428068 03/06/2023 Tufan 1738002WL017859 Tufan 00415 SBIN0000499 1080 1080 Processed 08/06/2023 215774632 Tufan CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-021-001/208-A
(KHARKHADI) 		1738002000NRG24030620230428075 03/06/2023 dipak 1738002WL017859 dipak 00415 SBIN0000499 1080 1080 Processed 08/06/2023 215774632 dipak STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-021-001/41
(KHARKHADI) 		1738002000NRG24030620230428083 03/06/2023 varsha 1738002WL017859 varsha 00415 SBIN0000499 1080 1080 Processed 08/06/2023 215774632 varsha STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-021-001/464-A
(KHARKHADI) 		1738002000NRG24030620230428086 03/06/2023 Aruna 1738002WL017859 Aruna 00415 SBIN0000499 1080 1080 Processed 08/06/2023 215774632 Aruna UNION BANK OF INDIA(508500)
119 KHAIRLANJI MP-38-002-021-001/67-A
(KHARKHADI) 		1738002000NRG24030620230428092 03/06/2023 ranjit 1738002WL017859 ranjit 00415 SBIN0000499 1080 1080 Processed 08/06/2023 215774632 ranjit STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-021-001/70-B
(KHARKHADI) 		1738002000NRG24030620230428094 03/06/2023 mamta 1738002WL017859 mamta 00415 SBIN0000499 1080 1080 Processed 08/06/2023 215774632 mamta STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-021-001/955
(KHARKHADI) 		1738002000NRG24030620230428099 03/06/2023 SUBODH 1738002WL017859 SUBODH 00415 SBIN0000499 1080 1080 Rejected 08/06/2023 215774632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KHAIRLANJI MP-38-002-054-001/10-A
(NONSA) 		1738002000NRG24030620230433370 03/06/2023 Srita Lilhare 1738002WL018091 Srita Lilhare 00415 SBIN0000499 1547 1547 Processed 08/06/2023 215774632 SritaLilhare STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-054-001/106
(NONSA) 		1738002000NRG24030620230433378 03/06/2023 sarod 1738002WL018091 sarod 00415 SBIN0000499 221 221 Processed 08/06/2023 215774632 sarod STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-054-001/116
(NONSA) 		1738002000NRG24030620230433386 03/06/2023 santosh 1738002WL018091 santosh 00415 SBIN0000499 1547 1547 Processed 08/06/2023 215774632 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAIRLANJI MP-38-002-054-001/141-A
(NONSA) 		1738002000NRG24030620230433393 03/06/2023 Sadhana 1738002WL018091 Sadhana 00415 SBIN0000499 1326 1326 Processed 08/06/2023 215774632 Sadhana PUNJAB NATIONAL BANK(508568)
126 KHAIRLANJI MP-38-002-054-001/16
(NONSA) 		1738002000NRG24030620230433401 03/06/2023 Ramprashad 1738002WL018091 Ramprashad 00415 SBIN0000499 1547 1547 Processed 08/06/2023 215774632 Ramprashad BANK OF BARODA(606985)
127 KHAIRLANJI MP-38-002-054-001/194
(NONSA) 		1738002000NRG24030620230433413 03/06/2023 Premlata 1738002WL018091 Premlata 00415 SBIN0000499 1326 1326 Processed 08/06/2023 215774632 Premlata CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-054-001/40
(NONSA) 		1738002000NRG24030620230433436 03/06/2023 Kavita 1738002WL018091 Kavita 00415 SBIN0000499 1326 1326 Processed 08/06/2023 215774632 Kavita STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-054-001/40
(NONSA) 		1738002000NRG24030620230433435 03/06/2023 komchand 1738002WL018091 komchand 00415 SBIN0000499 1105 1105 Processed 08/06/2023 215774632 komchand STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-054-001/83
(NONSA) 		1738002000NRG24030620230433464 03/06/2023 pushpa 1738002WL018091 pushpa 00415 SBIN0000499 1547 1547 Processed 08/06/2023 215774632 pushpa STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-056-001/1-B
(BHANPUR) 		1738002000NRG24030620230428356 03/06/2023 maya 1738002WL017867 maya 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 maya STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-056-001/104
(BHANPUR) 		1738002000NRG24030620230428359 03/06/2023 pratima 1738002WL017867 pratima 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 pratima STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-056-001/104-A
(BHANPUR) 		1738002000NRG24030620230428360 03/06/2023 danvanti 1738002WL017867 danvanti 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 danvanti STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-056-001/105
(BHANPUR) 		1738002000NRG24030620230428362 03/06/2023 kalabai 1738002WL017867 kalabai 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 kalabai STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-056-001/105
(BHANPUR) 		1738002000NRG24030620230428361 03/06/2023 munna 1738002WL017867 munna 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 munna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 KHAIRLANJI MP-38-002-056-001/110
(BHANPUR) 		1738002000NRG24030620230428363 03/06/2023 kumarin 1738002WL017867 kumarin 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 kumarin STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-056-001/110-A
(BHANPUR) 		1738002000NRG24030620230428364 03/06/2023 bhumeshvri 1738002WL017867 bhumeshvri 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 bhumeshvri STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-056-001/110-B
(BHANPUR) 		1738002000NRG24030620230428365 03/06/2023 sangeeta 1738002WL017867 sangeeta 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 sangeeta STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-056-001/110-C
(BHANPUR) 		1738002000NRG24030620230428366 03/06/2023 Ganga 1738002WL017867 Ganga 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAIRLANJI MP-38-002-056-001/114
(BHANPUR) 		1738002000NRG24030620230428367 03/06/2023 MAHESH 1738002WL017867 MAHESH 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 MAHESH STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-056-001/114
(BHANPUR) 		1738002000NRG24030620230428368 03/06/2023 rekha 1738002WL017867 rekha 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 rekha STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-056-001/115
(BHANPUR) 		1738002000NRG24030620230428369 03/06/2023 rambati 1738002WL017867 rambati 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 rambati STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-056-001/118
(BHANPUR) 		1738002000NRG24030620230428371 03/06/2023 sukavanti 1738002WL017867 sukavanti 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 sukavanti STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-056-001/119
(BHANPUR) 		1738002000NRG24030620230428372 03/06/2023 mayavanti 1738002WL017867 mayavanti 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 mayavanti STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-056-001/122
(BHANPUR) 		1738002000NRG24030620230428374 03/06/2023 Bomleshvari 1738002WL017867 Bomleshvari 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 Bomleshvari STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-056-001/122
(BHANPUR) 		1738002000NRG24030620230428373 03/06/2023 vijaykumar 1738002WL017867 vijaykumar 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 vijaykumar STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-056-001/122-A
(BHANPUR) 		1738002000NRG24030620230428376 03/06/2023 anita 1738002WL017867 anita 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 anita STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-056-001/122-A
(BHANPUR) 		1738002000NRG24030620230428375 03/06/2023 sanjay lilhare 1738002WL017867 sanjay lilhare 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 sanjaylilhare STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-056-001/125
(BHANPUR) 		1738002000NRG24030620230428378 03/06/2023 shanta 1738002WL017867 shanta 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 shanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 KHAIRLANJI MP-38-002-056-001/127
(BHANPUR) 		1738002000NRG24030620230428379 03/06/2023 sayatri 1738002WL017867 sayatri 00415 SBIN0000499 1224 1224 Processed 08/06/2023 215774632 sayatri STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-056-001/132-B
(BHANPUR) 		1738002000NRG24030620230428381 03/06/2023 Sharda 1738002WL017867 Sharda 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 Sharda BANK OF INDIA(508505)
152 KHAIRLANJI MP-38-002-056-001/138
(BHANPUR) 		1738002000NRG24030620230428382 03/06/2023 changula 1738002WL017867 changula 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 changula NARMADA JHABUA GRAMIN BANK(508515)
153 KHAIRLANJI MP-38-002-056-001/161
(BHANPUR) 		1738002000NRG24030620230428385 03/06/2023 dwaraka 1738002WL017867 dwaraka 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 dwaraka STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-056-001/172
(BHANPUR) 		1738002000NRG24030620230428386 03/06/2023 harkanta 1738002WL017867 harkanta 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 harkanta STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-056-001/172-A
(BHANPUR) 		1738002000NRG24030620230428389 03/06/2023 anita 1738002WL017867 anita 00415 SBIN0000499 1470 1470 Rejected 08/06/2023 215774632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KHAIRLANJI MP-38-002-056-001/175
(BHANPUR) 		1738002000NRG24030620230428392 03/06/2023 revtanbai 1738002WL017867 revtanbai 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 revtanbai STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-056-001/175
(BHANPUR) 		1738002000NRG24030620230428391 03/06/2023 shivcharan 1738002WL017867 shivcharan 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 shivcharan STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-056-001/182
(BHANPUR) 		1738002000NRG24030620230428393 03/06/2023 shila 1738002WL017867 shila 00415 SBIN0000499 1400 1400 Processed 08/06/2023 215774632 shila FINCARE SMALL FINANCE BANK LTD(608304)
159 KHAIRLANJI MP-38-002-056-001/185
(BHANPUR) 		1738002000NRG24030620230428396 03/06/2023 gaytri 1738002WL017867 gaytri 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 gaytri STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-056-001/185
(BHANPUR) 		1738002000NRG24030620230428395 03/06/2023 ramesh 1738002WL017867 ramesh 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 ramesh STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-056-001/188
(BHANPUR) 		1738002000NRG24030620230428397 03/06/2023 dhavanti 1738002WL017867 dhavanti 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 dhavanti STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-056-001/189
(BHANPUR) 		1738002000NRG24030620230428398 03/06/2023 sima 1738002WL017867 sima 00415 SBIN0000499 1020 1020 Processed 08/06/2023 215774632 sima STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-056-001/191
(BHANPUR) 		1738002000NRG24030620230428399 03/06/2023 indelal 1738002WL017867 indelal 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 indelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 KHAIRLANJI MP-38-002-056-001/191
(BHANPUR) 		1738002000NRG24030620230428400 03/06/2023 tarasan 1738002WL017867 tarasan 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 KHAIRLANJI MP-38-002-056-001/191-A
(BHANPUR) 		1738002000NRG24030620230428401 03/06/2023 Yogesh 1738002WL017867 Yogesh 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 Yogesh STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-056-001/192
(BHANPUR) 		1738002000NRG24030620230428402 03/06/2023 sevka 1738002WL017867 sevka 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 sevka STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-056-001/193-B
(BHANPUR) 		1738002000NRG24030620230428405 03/06/2023 sunita 1738002WL017867 sunita 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 sunita STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-056-001/208
(BHANPUR) 		1738002000NRG24030620230428406 03/06/2023 dhnavati 1738002WL017867 dhnavati 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 dhnavati STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-056-001/209
(BHANPUR) 		1738002000NRG24030620230428407 03/06/2023 rayvanta 1738002WL017867 rayvanta 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 rayvanta STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-056-001/213
(BHANPUR) 		1738002000NRG24030620230428409 03/06/2023 suraman 1738002WL017867 suraman 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 suraman STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-056-001/22
(BHANPUR) 		1738002000NRG24030620230428410 03/06/2023 khelan 1738002WL017867 khelan 00415 SBIN0000499 1224 1224 Processed 08/06/2023 215774632 khelan STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-056-001/232
(BHANPUR) 		1738002000NRG24030620230428412 03/06/2023 lilavanti 1738002WL017867 lilavanti 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 lilavanti STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-056-001/234
(BHANPUR) 		1738002000NRG24030620230428414 03/06/2023 urmila 1738002WL017867 urmila 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 urmila STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-056-001/239
(BHANPUR) 		1738002000NRG24030620230428415 03/06/2023 durgabai 1738002WL017867 durgabai 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 durgabai STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-056-001/242
(BHANPUR) 		1738002000NRG24030620230428418 03/06/2023 pramila 1738002WL017867 pramila 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 pramila STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-056-001/244
(BHANPUR) 		1738002000NRG24030620230428420 03/06/2023 sukavanti 1738002WL017867 sukavanti 00415 SBIN0000499 408 408 Processed 08/06/2023 215774632 sukavanti STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-056-001/245
(BHANPUR) 		1738002000NRG24030620230428421 03/06/2023 indira 1738002WL017867 indira 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 indira STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-056-001/250-A
(BHANPUR) 		1738002000NRG24030620230428422 03/06/2023 amarjyoti 1738002WL017867 amarjyoti 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 amarjyoti STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-056-001/263
(BHANPUR) 		1738002000NRG24030620230428424 03/06/2023 bhagan 1738002WL017867 bhagan 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 bhagan STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-056-001/28
(BHANPUR) 		1738002000NRG24030620230428427 03/06/2023 prabha 1738002WL017867 prabha 00415 SBIN0000499 630 630 Processed 08/06/2023 215774632 prabha STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-056-001/283
(BHANPUR) 		1738002000NRG24030620230428428 03/06/2023 laonga 1738002WL017867 laonga 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 laonga STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-056-001/291
(BHANPUR) 		1738002000NRG24030620230428431 03/06/2023 duryodhan 1738002WL017867 duryodhan 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 duryodhan PUNJAB NATIONAL BANK(508568)
183 KHAIRLANJI MP-38-002-056-001/298
(BHANPUR) 		1738002000NRG24030620230428432 03/06/2023 pavnkumar 1738002WL017867 pavnkumar 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 pavnkumar STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-056-001/308
(BHANPUR) 		1738002000NRG24030620230428435 03/06/2023 lalita 1738002WL017867 lalita 00415 SBIN0000499 630 630 Processed 08/06/2023 215774632 lalita STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-056-001/336
(BHANPUR) 		1738002000NRG24030620230428438 03/06/2023 arati 1738002WL017867 arati 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 arati STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-056-001/343
(BHANPUR) 		1738002000NRG24030620230428440 03/06/2023 KAILASH 1738002WL017867 KAILASH 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 KAILASH STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-056-001/343
(BHANPUR) 		1738002000NRG24030620230428441 03/06/2023 shyamkala 1738002WL017867 shyamkala 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 shyamkala STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-056-001/344-A
(BHANPUR) 		1738002000NRG24030620230428442 03/06/2023 ajay nagpure 1738002WL017867 ajay nagpure 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 ajaynagpure STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-056-001/345
(BHANPUR) 		1738002000NRG24030620230428443 03/06/2023 Yogita 1738002WL017867 Yogita 00415 SBIN0000499 816 816 Processed 08/06/2023 215774632 Yogita STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-056-001/362
(BHANPUR) 		1738002000NRG24030620230428446 03/06/2023 NANKISHOR 1738002WL017867 NANKISHOR 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 NANKISHOR STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-056-001/363
(BHANPUR) 		1738002000NRG24030620230428448 03/06/2023 ravita 1738002WL017867 ravita 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 ravita STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-056-001/364
(BHANPUR) 		1738002000NRG24030620230428450 03/06/2023 deveshari 1738002WL017867 deveshari 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 deveshari STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-056-001/364
(BHANPUR) 		1738002000NRG24030620230428449 03/06/2023 nilamchand 1738002WL017867 nilamchand 00415 SBIN0000499 630 630 Processed 08/06/2023 215774632 nilamchand STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-056-001/375
(BHANPUR) 		1738002000NRG24030620230428454 03/06/2023 Hastkala bai 1738002WL017867 Hastkala bai 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 Hastkalabai STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-056-001/38-A
(BHANPUR) 		1738002000NRG24030620230428455 03/06/2023 imala 1738002WL017867 imala 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 imala STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-056-001/383
(BHANPUR) 		1738002000NRG24030620230428456 03/06/2023 premlata 1738002WL017867 premlata 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 premlata STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-056-001/386
(BHANPUR) 		1738002000NRG24030620230428458 03/06/2023 sunita 1738002WL017867 sunita 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 sunita PUNJAB NATIONAL BANK(508568)
198 KHAIRLANJI MP-38-002-056-001/49
(BHANPUR) 		1738002000NRG24030620230428460 03/06/2023 dineshwari 1738002WL017867 dineshwari 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 dineshwari CANARA BANK(508532)
199 KHAIRLANJI MP-38-002-056-001/49
(BHANPUR) 		1738002000NRG24030620230428459 03/06/2023 udal 1738002WL017867 udal 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 udal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 KHAIRLANJI MP-38-002-056-001/57
(BHANPUR) 		1738002000NRG24030620230428461 03/06/2023 bhagvati 1738002WL017867 bhagvati 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
201 KHAIRLANJI MP-38-002-056-001/59
(BHANPUR) 		1738002000NRG24030620230428462 03/06/2023 lila 1738002WL017867 lila 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 lila STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-056-001/63-A
(BHANPUR) 		1738002000NRG24030620230428465 03/06/2023 LAKHANLAL 1738002WL017867 LAKHANLAL 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAIRLANJI MP-38-002-056-001/65
(BHANPUR) 		1738002000NRG24030620230428466 03/06/2023 imala 1738002WL017867 imala 00415 SBIN0000499 612 612 Processed 08/06/2023 215774632 imala STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-056-001/70
(BHANPUR) 		1738002000NRG24030620230428467 03/06/2023 NARENDRA 1738002WL017867 NARENDRA 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 NARENDRA STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-056-001/76
(BHANPUR) 		1738002000NRG24030620230428468 03/06/2023 rukhamni 1738002WL017867 rukhamni 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 rukhamni STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-056-001/84
(BHANPUR) 		1738002000NRG24030620230428470 03/06/2023 jaina 1738002WL017867 jaina 00415 SBIN0000499 1428 1428 Processed 08/06/2023 215774632 jaina STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-056-001/84
(BHANPUR) 		1738002000NRG24030620230428469 03/06/2023 narbad 1738002WL017867 narbad 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 narbad STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-056-001/93
(BHANPUR) 		1738002000NRG24030620230428473 03/06/2023 meena 1738002WL017867 meena 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 meena STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-056-001/97
(BHANPUR) 		1738002000NRG24030620230428475 03/06/2023 meena 1738002WL017867 meena 00415 SBIN0000499 1470 1470 Processed 08/06/2023 215774632 meena STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-056-001/97
(BHANPUR) 		1738002000NRG24030620230428476 03/06/2023 sankesh 1738002WL017867 sankesh 00415 SBIN0000499 840 840 Processed 08/06/2023 215774632 sankesh STATE BANK OF INDIA(508548)
SubTotal 129652 129652
211 KHAIRLANJI MP-38-002-003-001/151-C
(KATORI) 		1738002000NRG24030620230427644 03/06/2023 Manik 1738002WL017836 Manik 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 Manik STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-003-001/151-C
(KATORI) 		1738002000NRG24030620230427645 03/06/2023 rupa 1738002WL017836 rupa 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 rupa INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAIRLANJI MP-38-002-003-001/160
(KATORI) 		1738002000NRG24030620230427647 03/06/2023 Durgaprasad 1738002WL017836 Durgaprasad 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 Durgaprasad STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-003-001/160
(KATORI) 		1738002000NRG24030620230427646 03/06/2023 Rita 1738002WL017836 Rita 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 Rita STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-003-001/437
(KATORI) 		1738002000NRG24030620230427669 03/06/2023 Chunnilal 1738002WL017836 Chunnilal 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
216 KHAIRLANJI MP-38-002-003-001/484
(KATORI) 		1738002000NRG24030620230427670 03/06/2023 Raghuwar 1738002WL017836 Raghuwar 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 Raghuwar STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-003-001/484-B
(KATORI) 		1738002000NRG24030620230427671 03/06/2023 MAYA 1738002WL017836 MAYA 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 MAYA NARMADA JHABUA GRAMIN BANK(508515)
218 KHAIRLANJI MP-38-002-003-001/484-D
(KATORI) 		1738002000NRG24030620230427672 03/06/2023 virendra 1738002WL017836 virendra 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 virendra STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-003-001/670
(KATORI) 		1738002000NRG24030620230427676 03/06/2023 Jaydev 1738002WL017836 Jaydev 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 Jaydev STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-003-001/670
(KATORI) 		1738002000NRG24030620230427675 03/06/2023 savita 1738002WL017836 savita 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 savita STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-004-001/165
(TUIYAPAR) 		1738002000NRG24020620230423712 03/06/2023 jaglal 1738002WL017719 jaglal 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 jaglal STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-004-001/165
(TUIYAPAR) 		1738002000NRG24020620230423711 03/06/2023 jaglal 1738002WL017719 jaglal 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 jaglal STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-004-001/165-C
(TUIYAPAR) 		1738002000NRG24020620230423714 03/06/2023 tejram 1738002WL017719 tejram 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 tejram STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-004-001/165-C
(TUIYAPAR) 		1738002000NRG24020620230423713 03/06/2023 tejram 1738002WL017719 tejram 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 tejram STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-004-002/166-A
(TUIYAPAR) 		1738002000NRG24020620230423718 03/06/2023 PRAKASH 1738002WL017719 PRAKASH 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 PRAKASH STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-004-002/241
(TUIYAPAR) 		1738002000NRG24020620230423719 03/06/2023 pittamlal 1738002WL017719 pittamlal 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 pittamlal STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-004-002/241
(TUIYAPAR) 		1738002000NRG24020620230423720 03/06/2023 vachala 1738002WL017719 vachala 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 vachala STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-004-002/307-A
(TUIYAPAR) 		1738002000NRG24020620230423723 03/06/2023 santosh 1738002WL017719 santosh 00415 SBIN0007244 2702 2702 Processed 08/06/2023 215774632 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
229 KHAIRLANJI MP-38-002-004-002/367-D
(TUIYAPAR) 		1738002000NRG24020620230423726 03/06/2023 devchand gyaniram 1738002WL017719 devchand gyaniram 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 devchandgyaniram INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAIRLANJI MP-38-002-004-002/367-D
(TUIYAPAR) 		1738002000NRG24020620230423725 03/06/2023 devchand gyaniram 1738002WL017719 devchand gyaniram 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 devchandgyaniram STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-004-002/45
(TUIYAPAR) 		1738002000NRG24020620230423727 03/06/2023 Shivram 1738002WL017719 Shivram 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 Shivram STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-004-002/83-C
(TUIYAPAR) 		1738002000NRG24020620230423730 03/06/2023 mamta 1738002WL017719 mamta 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 mamta STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-004-002/83-C
(TUIYAPAR) 		1738002000NRG24020620230423729 03/06/2023 mamta 1738002WL017719 mamta 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 mamta STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-004-002/88-A
(TUIYAPAR) 		1738002000NRG24020620230423735 03/06/2023 RAJKUMAR 1738002WL017719 RAJKUMAR 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 RAJKUMAR STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-004-002/88-A
(TUIYAPAR) 		1738002000NRG24020620230423734 03/06/2023 RAJKUMAR 1738002WL017719 RAJKUMAR 00415 SBIN0007244 1737 1737 Processed 08/06/2023 215774632 RAJKUMAR STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-005-001/90
(PULPUTTA) 		1738002000NRG24030620230429510 03/06/2023 kapurchand 1738002WL017923 kapurchand 00415 SBIN0007244 2895 2895 Processed 08/06/2023 215774632 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
237 KHAIRLANJI MP-38-002-008-001/320-A
(FULCHUR) 		1738002000NRG24030620230430795 03/06/2023 geeta 1738002WL017977 geeta 00415 SBIN0007244 3315 3315 Processed 08/06/2023 215774632 geeta STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-008-001/320-A
(FULCHUR) 		1738002000NRG24030620230430794 03/06/2023 ramprasad 1738002WL017977 ramprasad 00415 SBIN0007244 3315 3315 Processed 08/06/2023 215774632 ramprasad STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-021-001/12-A
(KHARKHADI) 		1738002000NRG24030620230428060 03/06/2023 kamini 1738002WL017859 kamini 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 kamini STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-021-001/125
(KHARKHADI) 		1738002000NRG24030620230428061 03/06/2023 revati 1738002WL017859 revati 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 revati STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-021-001/130
(KHARKHADI) 		1738002000NRG24030620230428062 03/06/2023 RANU 1738002WL017859 RANU 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 RANU BANK OF MAHARASHTRA(607387)
242 KHAIRLANJI MP-38-002-021-001/130
(KHARKHADI) 		1738002000NRG24030620230428063 03/06/2023 SAYNANTA 1738002WL017859 SAYNANTA 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 SAYNANTA STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-021-001/135
(KHARKHADI) 		1738002000NRG24030620230428069 03/06/2023 Jagita 1738002WL017859 Jagita 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 Jagita STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-021-001/175
(KHARKHADI) 		1738002000NRG24030620230428073 03/06/2023 padama 1738002WL017859 padama 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 padama STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-021-001/240
(KHARKHADI) 		1738002000NRG24030620230428076 03/06/2023 rakesh 1738002WL017859 rakesh 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 rakesh STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-021-001/301
(KHARKHADI) 		1738002000NRG24030620230428079 03/06/2023 sainkala 1738002WL017859 sainkala 00415 SBIN0007244 1080 1080 Processed 08/06/2023 215774632 sainkala STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-026-001/102-A
(SAWARI) 		1738002000NRG24020620230423826 03/06/2023 antarlal 1738002WL017722 antarlal 00415 SBIN0007244 3536 3536 Processed 08/06/2023 215774632 antarlal STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-026-001/102-A
(SAWARI) 		1738002000NRG24020620230423827 03/06/2023 sushma 1738002WL017722 sushma 00415 SBIN0007244 3536 3536 Processed 08/06/2023 215774632 sushma STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-026-001/1090
(SAWARI) 		1738002000NRG24020620230423828 03/06/2023 KALDAR 1738002WL017722 KALDAR 00415 SBIN0007244 3536 3536 Processed 08/06/2023 215774632 KALDAR STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-026-001/714-D
(SAWARI) 		1738002000NRG24020620230423830 03/06/2023 devadarsan 1738002WL017722 devadarsan 00415 SBIN0007244 3536 3536 Processed 08/06/2023 215774632 devadarsan UNION BANK OF INDIA(508500)
251 KHAIRLANJI MP-38-002-054-001/100-C
(NONSA) 		1738002000NRG24030620230433374 03/06/2023 Priyanka Lilhare 1738002WL018091 Priyanka Lilhare 00415 SBIN0007244 1547 1547 Processed 08/06/2023 215774632 PriyankaLilhare STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-054-001/115
(NONSA) 		1738002000NRG24030620230433384 03/06/2023 Indrakala 1738002WL018091 Indrakala 00415 SBIN0007244 1547 1547 Processed 08/06/2023 215774632 Indrakala STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-054-001/135
(NONSA) 		1738002000NRG24030620230433392 03/06/2023 Vilindra 1738002WL018091 Vilindra 00415 SBIN0007244 1326 1326 Processed 08/06/2023 215774632 Vilindra STATE BANK OF INDIA(508548)
SubTotal 74549 74549
254 KHAIRLANJI MP-38-002-054-001/156
(NONSA) 		1738002000NRG24030620230433397 03/06/2023 Lilawanti 1738002WL018091 Lilawanti 00462 UCBA0002988 884 884 Processed 08/06/2023 215774632 Lilawanti UCO BANK(607066)
SubTotal 884 884
255 KHAIRLANJI MP-38-002-021-001/464-A
(KHARKHADI) 		1738002000NRG24030620230428085 03/06/2023 ANKESH 1738002WL017859 ANKESH 00468 UBIN0565245 1080 1080 Processed 08/06/2023 215774632 ANKESH CANARA BANK(508532)
SubTotal 1080 1080
256 KHAIRLANJI MP-38-002-021-001/139
(KHARKHADI) 		1738002000NRG24030620230428070 03/06/2023 Masum 1738002WL017859 Masum 00688 FINO0001001 900 900 Processed 08/06/2023 215774632 Masum FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
257 KHAIRLANJI MP-38-002-054-001/45-B
(NONSA) 		1738002000NRG24030620230433438 03/06/2023 Ashish Nakashe 1738002WL018091 Ashish Nakashe 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774632 AshishNakashe INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAIRLANJI MP-38-002-056-001/174-A
(BHANPUR) 		1738002000NRG24030620230428390 03/06/2023 Kamuna Uke 1738002WL017867 Kamuna Uke 00691 IPOS0000001 1428 1428 Processed 08/06/2023 215774632 KamunaUke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2975 2975
259 KHAIRLANJI MP-38-002-056-001/100-B
(BHANPUR) 		1738002000NRG24030620230428358 03/06/2023 usha karkade 1738002WL017867 usha karkade 00697 BKID0NAMRGB 1470 1470 Processed 08/06/2023 215774632 ushakarkade INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAIRLANJI MP-38-002-056-001/132-A
(BHANPUR) 		1738002000NRG24030620230428380 03/06/2023 yogeshari 1738002WL017867 yogeshari 00697 BKID0NAMRGB 1470 1470 Processed 08/06/2023 215774632 yogeshari INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAIRLANJI MP-38-002-056-001/145
(BHANPUR) 		1738002000NRG24030620230428383 03/06/2023 rajvanti 1738002WL017867 rajvanti 00697 BKID0NAMRGB 1428 1428 Processed 08/06/2023 215774632 rajvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 KHAIRLANJI MP-38-002-056-001/193
(BHANPUR) 		1738002000NRG24030620230428403 03/06/2023 amrut 1738002WL017867 amrut 00697 BKID0NAMRGB 1470 1470 Processed 08/06/2023 215774632 amrut NARMADA JHABUA GRAMIN BANK(508515)
263 KHAIRLANJI MP-38-002-056-001/240
(BHANPUR) 		1738002000NRG24030620230428416 03/06/2023 manik 1738002WL017867 manik 00697 BKID0NAMRGB 1470 1470 Processed 08/06/2023 215774632 manik NARMADA JHABUA GRAMIN BANK(508515)
264 KHAIRLANJI MP-38-002-056-001/240
(BHANPUR) 		1738002000NRG24030620230428417 03/06/2023 sagan 1738002WL017867 sagan 00697 BKID0NAMRGB 1428 1428 Processed 08/06/2023 215774632 sagan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 KHAIRLANJI MP-38-002-056-001/266
(BHANPUR) 		1738002000NRG24030620230428425 03/06/2023 pustakla 1738002WL017867 pustakla 00697 BKID0NAMRGB 1428 1428 Processed 08/06/2023 215774632 pustakla NARMADA JHABUA GRAMIN BANK(508515)
266 KHAIRLANJI MP-38-002-056-001/28
(BHANPUR) 		1738002000NRG24030620230428426 03/06/2023 jangali 1738002WL017867 jangali 00697 BKID0NAMRGB 630 630 Processed 08/06/2023 215774632 jangali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 KHAIRLANJI MP-38-002-056-001/298
(BHANPUR) 		1738002000NRG24030620230428433 03/06/2023 sayabai 1738002WL017867 sayabai 00697 BKID0NAMRGB 1470 1470 Processed 08/06/2023 215774632 sayabai STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-056-001/98
(BHANPUR) 		1738002000NRG24030620230428477 03/06/2023 rekha 1738002WL017867 rekha 00697 BKID0NAMRGB 1470 1470 Processed 08/06/2023 215774632 rekha NARMADA JHABUA GRAMIN BANK(508515)
269 KHAIRLANJI MP-38-002-056-001/98-A
(BHANPUR) 		1738002000NRG24030620230428478 03/06/2023 udash 1738002WL017867 udash 00697 BKID0NAMRGB 1470 1470 Processed 08/06/2023 215774632 udash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 KHAIRLANJI MP-38-002-056-001/98-C
(BHANPUR) 		1738002000NRG24030620230428479 03/06/2023 sakuna 1738002WL017867 sakuna 00697 BKID0NAMRGB 1470 1470 Processed 08/06/2023 215774632 sakuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16674 16674
Total 413293 413293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_030623APB_FTO_71038 Bank of India BKID0009590 BALAGHAT 1470
2 KHAIRLANJI MP1738002_030623APB_FTO_71038 Bank of Maharastra MAHB0000654 BONKATTA 27869
3 KHAIRLANJI MP1738002_030623APB_FTO_71038 Bank of Maharastra MAHB0000677 RAMPAILI 23780
4 KHAIRLANJI MP1738002_030623APB_FTO_71038 Bank of Maharastra MAHB0000848 WARASEONI 1428
5 KHAIRLANJI MP1738002_030623APB_FTO_71038 Canara Bank CNRB0017711 Khairalanji 16968
6 KHAIRLANJI MP1738002_030623APB_FTO_71038 Canara Bank CNRB0017721 Khursipar 104193
7 KHAIRLANJI MP1738002_030623APB_FTO_71038 Central Bank Of India CBIN0281785 WARASEONI 1470
8 KHAIRLANJI MP1738002_030623APB_FTO_71038 Indian Bank IDIB000J574 Jara Mahgaon 2856
9 KHAIRLANJI MP1738002_030623APB_FTO_71038 Punjab National Bank PUNB0641900 WARASEONI (MP) 4998
10 KHAIRLANJI MP1738002_030623APB_FTO_71038 State Bank of India SBIN0000318 BALAGHAT 1547
11 KHAIRLANJI MP1738002_030623APB_FTO_71038 State Bank of India SBIN0000499 WARASEONI 129652
12 KHAIRLANJI MP1738002_030623APB_FTO_71038 State Bank of India SBIN0007244 BHOURGARH 74549
13 KHAIRLANJI MP1738002_030623APB_FTO_71038 UCO Bank UCBA0002988 BALAGHAT 884
14 KHAIRLANJI MP1738002_030623APB_FTO_71038 Union Bank of India UBIN0565245 WARASEONI 1080
15 KHAIRLANJI MP1738002_030623APB_FTO_71038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
16 KHAIRLANJI MP1738002_030623APB_FTO_71038 India Post Payments Bank IPOS0000001 Balaghat 2975
17 KHAIRLANJI MP1738002_030623APB_FTO_71038 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 16674

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