Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270523APB_FTO_60409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-005-001/250
(PULPUTTA) 		1738002000NRG24270520230343668 27/05/2023 anjana sonwane 1738002WL015206 anjana sonwane 00051 MAHB0000654 965 965 Processed 31/05/2023 078697714 anjanasonwane STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-005-001/452
(PULPUTTA) 		1738002000NRG24270520230343671 27/05/2023 sarvan 1738002WL015206 sarvan 00051 MAHB0000654 1930 1930 Processed 31/05/2023 078697714 sarvan BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-005-001/460
(PULPUTTA) 		1738002000NRG24270520230343673 27/05/2023 nita 1738002WL015206 nita 00051 MAHB0000654 2895 2895 Processed 31/05/2023 078697714 nita INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRLANJI MP-38-002-005-001/460
(PULPUTTA) 		1738002000NRG24270520230343672 27/05/2023 umesh 1738002WL015206 umesh 00051 MAHB0000654 2895 2895 Processed 31/05/2023 078697714 umesh BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-038-002/296
(TEKADIGHAT) 		1738002000NRG24260520230341850 27/05/2023 kavita 1738002WL015155 kavita 00051 MAHB0000654 1200 1200 Processed 31/05/2023 078697714 kavita BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-038-002/315
(TEKADIGHAT) 		1738002000NRG24260520230341851 27/05/2023 Dipika 1738002WL015155 Dipika 00051 MAHB0000654 1200 1200 Processed 31/05/2023 078697714 Dipika BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-038-002/398
(TEKADIGHAT) 		1738002000NRG24260520230341866 27/05/2023 sanjay 1738002WL015155 sanjay 00051 MAHB0000654 600 600 Processed 31/05/2023 078697714 sanjay BANK OF MAHARASHTRA(607387)
SubTotal 11685 11685
8 KHAIRLANJI MP-38-002-017-001/162
(CHIKHLA) 		1738002000NRG24270520230343676 27/05/2023 Ananda 1738002WL015207 Ananda 00051 MAHB0000677 2040 2040 Processed 31/05/2023 078697714 Ananda BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-017-001/162
(CHIKHLA) 		1738002000NRG24270520230343677 27/05/2023 Beniram 1738002WL015207 Beniram 00051 MAHB0000677 2040 2040 Processed 31/05/2023 078697714 Beniram BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-017-001/278-A
(CHIKHLA) 		1738002000NRG24270520230343678 27/05/2023 PERBHA 1738002WL015207 PERBHA 00051 MAHB0000677 2040 2040 Processed 31/05/2023 078697714 PERBHA BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-017-001/431-B
(CHIKHLA) 		1738002000NRG24270520230348121 27/05/2023 jitendra 1738002WL015351 jitendra 00051 MAHB0000677 2040 2040 Processed 31/05/2023 078697714 jitendra FINO PAYMENTS BANK LTD(608001)
12 KHAIRLANJI MP-38-002-017-001/431-B
(CHIKHLA) 		1738002000NRG24270520230348122 27/05/2023 rekha 1738002WL015351 rekha 00051 MAHB0000677 2040 2040 Processed 31/05/2023 078697714 rekha FINO PAYMENTS BANK LTD(608001)
13 KHAIRLANJI MP-38-002-017-001/436
(CHIKHLA) 		1738002000NRG24270520230348123 27/05/2023 Sivlata 1738002WL015351 Sivlata 00051 MAHB0000677 2040 2040 Processed 31/05/2023 078697714 Sivlata BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-017-001/45
(CHIKHLA) 		1738002000NRG24270520230348128 27/05/2023 Laxmi 1738002WL015351 Laxmi 00051 MAHB0000677 1836 1836 Processed 31/05/2023 078697714 Laxmi FINO PAYMENTS BANK LTD(608001)
15 KHAIRLANJI MP-38-002-017-001/45
(CHIKHLA) 		1738002000NRG24270520230348129 27/05/2023 Umakant 1738002WL015351 Umakant 00051 MAHB0000677 1836 1836 Processed 31/05/2023 078697714 Umakant BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-023-002/222-B
(PINDKEPAR) 		1738002000NRG24270520230343519 27/05/2023 TEJRAM 1738002WL015198 TEJRAM 00051 MAHB0000677 2856 2856 Processed 31/05/2023 078697714 TEJRAM BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-035-001/110
(MOHGAONGHAT) 		1738002000NRG24270520230351460 27/05/2023 ganga 1738002WL015466 ganga 00051 MAHB0000677 1768 1768 Processed 31/05/2023 078697714 ganga BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-038-002/105
(TEKADIGHAT) 		1738002000NRG24260520230341815 27/05/2023 sanjay 1738002WL015155 sanjay 00051 MAHB0000677 1000 1000 Processed 31/05/2023 078697714 sanjay BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-038-002/105
(TEKADIGHAT) 		1738002000NRG24260520230341816 27/05/2023 sita 1738002WL015155 sita 00051 MAHB0000677 1000 1000 Processed 31/05/2023 078697714 sita BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-038-002/107
(TEKADIGHAT) 		1738002000NRG24260520230341817 27/05/2023 ramprasad 1738002WL015155 ramprasad 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 ramprasad BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-038-002/139
(TEKADIGHAT) 		1738002000NRG24260520230341820 27/05/2023 madghu 1738002WL015155 madghu 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 madghu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KHAIRLANJI MP-38-002-038-002/139
(TEKADIGHAT) 		1738002000NRG24260520230341821 27/05/2023 netan 1738002WL015155 netan 00051 MAHB0000677 400 400 Processed 31/05/2023 078697714 netan BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-038-002/140
(TEKADIGHAT) 		1738002000NRG24260520230341822 27/05/2023 renuka 1738002WL015155 renuka 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 renuka BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-038-002/147
(TEKADIGHAT) 		1738002000NRG24260520230341823 27/05/2023 niranjna 1738002WL015155 niranjna 00051 MAHB0000677 1000 1000 Processed 31/05/2023 078697714 niranjna BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-038-002/152
(TEKADIGHAT) 		1738002000NRG24260520230341824 27/05/2023 parmeswer 1738002WL015155 parmeswer 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 parmeswer BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-038-002/158
(TEKADIGHAT) 		1738002000NRG24260520230341825 27/05/2023 gomaji 1738002WL015155 gomaji 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 gomaji BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-038-002/168
(TEKADIGHAT) 		1738002000NRG24260520230341827 27/05/2023 gyanvanta 1738002WL015155 gyanvanta 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 gyanvanta BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-038-002/169
(TEKADIGHAT) 		1738002000NRG24260520230341828 27/05/2023 Bhumesweri 1738002WL015155 Bhumesweri 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Bhumesweri BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-038-002/180-B
(TEKADIGHAT) 		1738002000NRG24260520230341829 27/05/2023 dyaram 1738002WL015155 dyaram 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 dyaram BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-038-002/184
(TEKADIGHAT) 		1738002000NRG24260520230341614 27/05/2023 ANJU 1738002WL015146 ANJU 00051 MAHB0000677 3264 3264 Processed 31/05/2023 078697714 ANJU BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-038-002/19
(TEKADIGHAT) 		1738002000NRG24260520230341615 27/05/2023 hemraj 1738002WL015146 hemraj 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 hemraj BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-038-002/197
(TEKADIGHAT) 		1738002000NRG24260520230341830 27/05/2023 geeta 1738002WL015155 geeta 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 geeta BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-038-002/210
(TEKADIGHAT) 		1738002000NRG24260520230341831 27/05/2023 Tejan 1738002WL015155 Tejan 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Tejan BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-038-002/214
(TEKADIGHAT) 		1738002000NRG24260520230341832 27/05/2023 omkla 1738002WL015155 omkla 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 omkla INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-038-002/223-B
(TEKADIGHAT) 		1738002000NRG24260520230341834 27/05/2023 Pramila 1738002WL015155 Pramila 00051 MAHB0000677 400 400 Processed 31/05/2023 078697714 Pramila BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-038-002/223-B
(TEKADIGHAT) 		1738002000NRG24260520230341833 27/05/2023 premchand 1738002WL015155 premchand 00051 MAHB0000677 400 400 Processed 31/05/2023 078697714 premchand BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-038-002/223-C
(TEKADIGHAT) 		1738002000NRG24260520230341836 27/05/2023 JASVANTA 1738002WL015155 JASVANTA 00051 MAHB0000677 800 800 Processed 31/05/2023 078697714 JASVANTA BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-038-002/223-C
(TEKADIGHAT) 		1738002000NRG24260520230341835 27/05/2023 PAIKRAM 1738002WL015155 PAIKRAM 00051 MAHB0000677 600 600 Processed 31/05/2023 078697714 PAIKRAM BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-038-002/229
(TEKADIGHAT) 		1738002000NRG24260520230341837 27/05/2023 keshar 1738002WL015155 keshar 00051 MAHB0000677 1000 1000 Processed 31/05/2023 078697714 keshar BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-038-002/230
(TEKADIGHAT) 		1738002000NRG24260520230341838 27/05/2023 syamkla 1738002WL015155 syamkla 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 syamkla BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-038-002/233
(TEKADIGHAT) 		1738002000NRG24260520230341839 27/05/2023 umanbai 1738002WL015155 umanbai 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 umanbai BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-038-002/241
(TEKADIGHAT) 		1738002000NRG24260520230341616 27/05/2023 kishore 1738002WL015146 kishore 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 kishore BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-038-002/26-B
(TEKADIGHAT) 		1738002000NRG24260520230341840 27/05/2023 Pratibha 1738002WL015155 Pratibha 00051 MAHB0000677 400 400 Processed 31/05/2023 078697714 Pratibha CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-038-002/267
(TEKADIGHAT) 		1738002000NRG24260520230341841 27/05/2023 Anusya 1738002WL015155 Anusya 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Anusya BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-038-002/278
(TEKADIGHAT) 		1738002000NRG24260520230341843 27/05/2023 motilal 1738002WL015155 motilal 00051 MAHB0000677 1000 1000 Processed 31/05/2023 078697714 motilal BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-038-002/278-A
(TEKADIGHAT) 		1738002000NRG24260520230341844 27/05/2023 vijay 1738002WL015155 vijay 00051 MAHB0000677 1000 1000 Processed 31/05/2023 078697714 vijay BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-038-002/281-C
(TEKADIGHAT) 		1738002000NRG24260520230341846 27/05/2023 kalpana 1738002WL015155 kalpana 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 kalpana STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-038-002/284-A
(TEKADIGHAT) 		1738002000NRG24260520230341847 27/05/2023 kavita 1738002WL015155 kavita 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 kavita BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-038-002/286-B
(TEKADIGHAT) 		1738002000NRG24260520230341849 27/05/2023 SANTOSHI 1738002WL015155 SANTOSHI 00051 MAHB0000677 200 200 Processed 31/05/2023 078697714 SANTOSHI BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-038-002/293
(TEKADIGHAT) 		1738002000NRG24260520230341618 27/05/2023 mahesh 1738002WL015146 mahesh 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 mahesh STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-038-002/293
(TEKADIGHAT) 		1738002000NRG24260520230341617 27/05/2023 shanta 1738002WL015146 shanta 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 shanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KHAIRLANJI MP-38-002-038-002/293
(TEKADIGHAT) 		1738002000NRG24260520230341619 27/05/2023 Vaishali 1738002WL015146 Vaishali 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 Vaishali BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-038-002/294
(TEKADIGHAT) 		1738002000NRG24260520230341623 27/05/2023 kalpana 1738002WL015146 kalpana 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 kalpana BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-038-002/294
(TEKADIGHAT) 		1738002000NRG24260520230341622 27/05/2023 prathavilal 1738002WL015146 prathavilal 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 prathavilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-038-002/315
(TEKADIGHAT) 		1738002000NRG24260520230341625 27/05/2023 durga 1738002WL015146 durga 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 durga BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-038-002/321
(TEKADIGHAT) 		1738002000NRG24260520230341852 27/05/2023 Fulan 1738002WL015155 Fulan 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Fulan BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-038-002/331
(TEKADIGHAT) 		1738002000NRG24260520230341855 27/05/2023 lalita 1738002WL015155 lalita 00051 MAHB0000677 600 600 Processed 31/05/2023 078697714 lalita CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-038-002/335
(TEKADIGHAT) 		1738002000NRG24260520230341626 27/05/2023 devka 1738002WL015146 devka 00051 MAHB0000677 3088 3088 Processed 31/05/2023 078697714 devka BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-038-002/348
(TEKADIGHAT) 		1738002000NRG24260520230341858 27/05/2023 nirmla 1738002WL015155 nirmla 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 nirmla BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-038-002/373
(TEKADIGHAT) 		1738002000NRG24260520230341860 27/05/2023 khemesweri 1738002WL015155 khemesweri 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 khemesweri BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-038-002/379
(TEKADIGHAT) 		1738002000NRG24260520230341862 27/05/2023 Babulal 1738002WL015155 Babulal 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Babulal BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-038-002/380
(TEKADIGHAT) 		1738002000NRG24260520230341863 27/05/2023 REKHA 1738002WL015155 REKHA 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 REKHA BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-038-002/387
(TEKADIGHAT) 		1738002000NRG24260520230341864 27/05/2023 kewalram 1738002WL015155 kewalram 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 kewalram BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-038-002/387
(TEKADIGHAT) 		1738002000NRG24260520230341865 27/05/2023 taran 1738002WL015155 taran 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 taran BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-038-002/4
(TEKADIGHAT) 		1738002000NRG24260520230341867 27/05/2023 sulka 1738002WL015155 sulka 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 sulka STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-038-002/402-A
(TEKADIGHAT) 		1738002000NRG24260520230341868 27/05/2023 Gokul 1738002WL015155 Gokul 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Gokul BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-038-002/405
(TEKADIGHAT) 		1738002000NRG24260520230341869 27/05/2023 HEMLTA 1738002WL015155 HEMLTA 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 HEMLTA BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-038-002/410
(TEKADIGHAT) 		1738002000NRG24260520230341870 27/05/2023 seema 1738002WL015155 seema 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 seema BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-038-002/411
(TEKADIGHAT) 		1738002000NRG24260520230341871 27/05/2023 Naresh 1738002WL015155 Naresh 00051 MAHB0000677 600 600 Processed 31/05/2023 078697714 Naresh BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-038-002/414
(TEKADIGHAT) 		1738002000NRG24260520230341627 27/05/2023 biran 1738002WL015146 biran 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 biran BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-038-002/419
(TEKADIGHAT) 		1738002000NRG24260520230341872 27/05/2023 kamla 1738002WL015155 kamla 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 kamla BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-038-002/425
(TEKADIGHAT) 		1738002000NRG24260520230341628 27/05/2023 Prabha 1738002WL015146 Prabha 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 Prabha BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-038-002/43-A
(TEKADIGHAT) 		1738002000NRG24260520230341873 27/05/2023 kanchana 1738002WL015155 kanchana 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 kanchana BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-038-002/437
(TEKADIGHAT) 		1738002000NRG24260520230341629 27/05/2023 raju 1738002WL015146 raju 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 raju BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-038-002/437-B
(TEKADIGHAT) 		1738002000NRG24260520230341630 27/05/2023 Suryakant 1738002WL015146 Suryakant 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 Suryakant BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-038-002/44
(TEKADIGHAT) 		1738002000NRG24260520230341874 27/05/2023 Dulichand 1738002WL015155 Dulichand 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Dulichand BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-038-002/44
(TEKADIGHAT) 		1738002000NRG24260520230341875 27/05/2023 Rekha 1738002WL015155 Rekha 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Rekha BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-038-002/443
(TEKADIGHAT) 		1738002000NRG24260520230341876 27/05/2023 NIRMLA 1738002WL015155 NIRMLA 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 NIRMLA BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-038-002/465
(TEKADIGHAT) 		1738002000NRG24260520230341877 27/05/2023 maina 1738002WL015155 maina 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 maina BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-038-002/491
(TEKADIGHAT) 		1738002000NRG24260520230341878 27/05/2023 sandhaya 1738002WL015155 sandhaya 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 sandhaya BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-038-002/497
(TEKADIGHAT) 		1738002000NRG24260520230341882 27/05/2023 jasvanta 1738002WL015155 jasvanta 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 jasvanta BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-038-002/497
(TEKADIGHAT) 		1738002000NRG24260520230341881 27/05/2023 maruti 1738002WL015155 maruti 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 maruti BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-038-002/531
(TEKADIGHAT) 		1738002000NRG24260520230341883 27/05/2023 diplata 1738002WL015155 diplata 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 diplata BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-038-002/537
(TEKADIGHAT) 		1738002000NRG24260520230341632 27/05/2023 Sarsta 1738002WL015146 Sarsta 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 Sarsta BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-038-002/537
(TEKADIGHAT) 		1738002000NRG24260520230341631 27/05/2023 sukhchand 1738002WL015146 sukhchand 00051 MAHB0000677 1224 1224 Processed 31/05/2023 078697714 sukhchand BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-038-002/56
(TEKADIGHAT) 		1738002000NRG24260520230341885 27/05/2023 Sukvanta 1738002WL015155 Sukvanta 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Sukvanta BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-038-002/6
(TEKADIGHAT) 		1738002000NRG24260520230341886 27/05/2023 pustkla 1738002WL015155 pustkla 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 pustkla BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-038-002/67
(TEKADIGHAT) 		1738002000NRG24260520230341888 27/05/2023 syamkla 1738002WL015155 syamkla 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 syamkla BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-038-002/8-A
(TEKADIGHAT) 		1738002000NRG24260520230341889 27/05/2023 Antkala 1738002WL015155 Antkala 00051 MAHB0000677 1200 1200 Processed 31/05/2023 078697714 Antkala IDFC BANK LIMITED(608117)
90 KHAIRLANJI MP-38-002-038-002/88
(TEKADIGHAT) 		1738002000NRG24260520230341890 27/05/2023 Seeta 1738002WL015155 Seeta 00051 MAHB0000677 1000 1000 Processed 31/05/2023 078697714 Seeta BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-046-001/429
(AMAI) 		1738002000NRG24270520230342906 27/05/2023 LAXMI 1738002WL015185 LAXMI 00051 MAHB0000677 1045 1045 Processed 31/05/2023 078697714 LAXMI BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-047-001/106
(BHAJIYADAND) 		1738002000NRG24270520230350554 27/05/2023 sarju 1738002WL015433 sarju 00051 MAHB0000677 1190 1190 Processed 31/05/2023 078697714 sarju BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-047-001/108
(BHAJIYADAND) 		1738002000NRG24270520230350555 27/05/2023 SYAMKALA 1738002WL015433 SYAMKALA 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 SYAMKALA BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-047-001/136-A
(BHAJIYADAND) 		1738002000NRG24270520230350556 27/05/2023 anita 1738002WL015433 anita 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 anita BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-047-001/140
(BHAJIYADAND) 		1738002000NRG24270520230350557 27/05/2023 imrata 1738002WL015433 imrata 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 imrata BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-047-001/155
(BHAJIYADAND) 		1738002000NRG24270520230350558 27/05/2023 anghira 1738002WL015433 anghira 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 anghira BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-047-001/156
(BHAJIYADAND) 		1738002000NRG24270520230350559 27/05/2023 Gayeitri 1738002WL015433 Gayeitri 00051 MAHB0000677 1190 1190 Processed 31/05/2023 078697714 Gayeitri BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-047-001/161-A
(BHAJIYADAND) 		1738002000NRG24270520230350560 27/05/2023 Bindiya 1738002WL015433 Bindiya 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 Bindiya BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-047-001/161-B
(BHAJIYADAND) 		1738002000NRG24270520230350561 27/05/2023 gajendra 1738002WL015433 gajendra 00051 MAHB0000677 1190 1190 Processed 31/05/2023 078697714 gajendra BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-047-001/226-A
(BHAJIYADAND) 		1738002000NRG24270520230350562 27/05/2023 sadhna 1738002WL015433 sadhna 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 sadhna BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-047-001/307
(BHAJIYADAND) 		1738002000NRG24270520230350563 27/05/2023 NIRMALA 1738002WL015433 NIRMALA 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 NIRMALA BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-047-001/333-B
(BHAJIYADAND) 		1738002000NRG24270520230350564 27/05/2023 NIRMALA 1738002WL015433 NIRMALA 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 NIRMALA BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-047-001/371-A
(BHAJIYADAND) 		1738002000NRG24270520230350566 27/05/2023 Rameswary 1738002WL015433 Rameswary 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 Rameswary BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-047-001/421
(BHAJIYADAND) 		1738002000NRG24270520230350567 27/05/2023 Lata 1738002WL015433 Lata 00051 MAHB0000677 1190 1190 Processed 31/05/2023 078697714 Lata BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-047-001/43
(BHAJIYADAND) 		1738002000NRG24270520230350568 27/05/2023 pravin 1738002WL015433 pravin 00051 MAHB0000677 1000 1000 Processed 31/05/2023 078697714 pravin BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-047-001/81
(BHAJIYADAND) 		1738002000NRG24270520230350569 27/05/2023 subhash 1738002WL015433 subhash 00051 MAHB0000677 1400 1400 Processed 31/05/2023 078697714 subhash BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-047-001/82
(BHAJIYADAND) 		1738002000NRG24270520230350570 27/05/2023 chandrkala 1738002WL015433 chandrkala 00051 MAHB0000677 1000 1000 Processed 31/05/2023 078697714 chandrkala BANK OF MAHARASHTRA(607387)
SubTotal 126429 126429
108 KHAIRLANJI MP-38-002-034-002/250
(KHAIRLANJI) 		1738002000NRG24270520230346676 27/05/2023 narayan 1738002WL015306 narayan 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 narayan CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-034-002/277
(KHAIRLANJI) 		1738002000NRG24270520230346678 27/05/2023 Ghelan 1738002WL015306 Ghelan 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 Ghelan STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-034-002/400
(KHAIRLANJI) 		1738002000NRG24270520230346679 27/05/2023 Omkala 1738002WL015306 Omkala 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 Omkala CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-034-002/484
(KHAIRLANJI) 		1738002000NRG24270520230346680 27/05/2023 Shakuntala 1738002WL015306 Shakuntala 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 Shakuntala CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-034-002/510
(KHAIRLANJI) 		1738002000NRG24270520230346681 27/05/2023 pratima 1738002WL015306 pratima 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 pratima STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-034-002/581
(KHAIRLANJI) 		1738002000NRG24270520230346682 27/05/2023 Sanjay 1738002WL015306 Sanjay 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 Sanjay CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-034-002/590
(KHAIRLANJI) 		1738002000NRG24270520230346683 27/05/2023 manulabai 1738002WL015306 manulabai 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 manulabai CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-034-002/591-A
(KHAIRLANJI) 		1738002000NRG24270520230346685 27/05/2023 anita 1738002WL015306 anita 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 anita CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-034-002/663
(KHAIRLANJI) 		1738002000NRG24270520230346686 27/05/2023 iswari 1738002WL015306 iswari 00078 CNRB0017711 2244 2244 Processed 31/05/2023 078697714 iswari CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-034-002/753
(KHAIRLANJI) 		1738002000NRG24270520230346687 27/05/2023 Kautika 1738002WL015306 Kautika 00078 CNRB0017711 2040 2040 Processed 31/05/2023 078697714 Kautika CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-034-002/785
(KHAIRLANJI) 		1738002000NRG24270520230346688 27/05/2023 Sukari 1738002WL015306 Sukari 00078 CNRB0017711 1224 1224 Processed 31/05/2023 078697714 Sukari CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-034-002/927
(KHAIRLANJI) 		1738002000NRG24270520230346689 27/05/2023 narbad 1738002WL015306 narbad 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 narbad CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-034-002/927
(KHAIRLANJI) 		1738002000NRG24270520230346690 27/05/2023 urmila 1738002WL015306 urmila 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 urmila CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-034-002/965
(KHAIRLANJI) 		1738002000NRG24270520230346691 27/05/2023 anusya 1738002WL015306 anusya 00078 CNRB0017711 2448 2448 Processed 31/05/2023 078697714 anusya CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-049-001/116-A
(KACHEKHANI) 		1738002000NRG24270520230342543 27/05/2023 hirkan 1738002WL015181 hirkan 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 hirkan CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-049-001/119
(KACHEKHANI) 		1738002000NRG24270520230342544 27/05/2023 ramsula 1738002WL015181 ramsula 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 ramsula CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-049-001/123
(KACHEKHANI) 		1738002000NRG24270520230342545 27/05/2023 nirupa 1738002WL015181 nirupa 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 nirupa CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-049-001/126
(KACHEKHANI) 		1738002000NRG24270520230342546 27/05/2023 lilavanti 1738002WL015181 lilavanti 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 lilavanti CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-049-001/14
(KACHEKHANI) 		1738002000NRG24270520230342547 27/05/2023 omlata 1738002WL015181 omlata 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 omlata CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-049-001/148
(KACHEKHANI) 		1738002000NRG24270520230342550 27/05/2023 anjna 1738002WL015181 anjna 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 anjna CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-049-001/149-A
(KACHEKHANI) 		1738002000NRG24270520230342551 27/05/2023 sunanda 1738002WL015181 sunanda 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 sunanda CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-049-001/150
(KACHEKHANI) 		1738002000NRG24270520230342552 27/05/2023 anita 1738002WL015181 anita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 anita CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-049-001/154-A
(KACHEKHANI) 		1738002000NRG24270520230342556 27/05/2023 varsha 1738002WL015181 varsha 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 varsha CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-049-001/155
(KACHEKHANI) 		1738002000NRG24270520230342557 27/05/2023 kalpana 1738002WL015181 kalpana 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 kalpana CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-049-001/160
(KACHEKHANI) 		1738002000NRG24270520230342558 27/05/2023 rupchand 1738002WL015181 rupchand 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 rupchand CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-049-001/169
(KACHEKHANI) 		1738002000NRG24270520230342559 27/05/2023 ushabai 1738002WL015181 ushabai 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 ushabai CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-049-001/172
(KACHEKHANI) 		1738002000NRG24270520230342561 27/05/2023 purwanta 1738002WL015181 purwanta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 purwanta CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-049-001/174
(KACHEKHANI) 		1738002000NRG24270520230342562 27/05/2023 dkliram 1738002WL015181 dkliram 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 dkliram CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-049-001/189
(KACHEKHANI) 		1738002000NRG24270520230342565 27/05/2023 sunita 1738002WL015181 sunita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sunita CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-049-001/190
(KACHEKHANI) 		1738002000NRG24270520230342566 27/05/2023 biran 1738002WL015181 biran 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 biran CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-049-001/203
(KACHEKHANI) 		1738002000NRG24270520230342571 27/05/2023 parbata 1738002WL015181 parbata 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 parbata CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-049-001/204
(KACHEKHANI) 		1738002000NRG24270520230342573 27/05/2023 INDRAKALA 1738002WL015181 INDRAKALA 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 INDRAKALA CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-049-001/208-A
(KACHEKHANI) 		1738002000NRG24270520230342574 27/05/2023 USHA 1738002WL015181 USHA 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 USHA CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-049-001/211
(KACHEKHANI) 		1738002000NRG24270520230342575 27/05/2023 sanajy 1738002WL015181 sanajy 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sanajy CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-049-001/215
(KACHEKHANI) 		1738002000NRG24270520230342579 27/05/2023 bhumeswari 1738002WL015181 bhumeswari 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 bhumeswari CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-049-001/216-B
(KACHEKHANI) 		1738002000NRG24270520230342580 27/05/2023 sukchand 1738002WL015181 sukchand 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sukchand CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-049-001/220
(KACHEKHANI) 		1738002000NRG24270520230342583 27/05/2023 chhaya 1738002WL015181 chhaya 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 chhaya CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-049-001/224
(KACHEKHANI) 		1738002000NRG24270520230342584 27/05/2023 raywanta 1738002WL015181 raywanta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 raywanta CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-049-001/234
(KACHEKHANI) 		1738002000NRG24270520230342585 27/05/2023 gyandash 1738002WL015181 gyandash 00078 CNRB0017711 1224 1224 Processed 31/05/2023 078697714 gyandash CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-049-001/247
(KACHEKHANI) 		1738002000NRG24270520230342586 27/05/2023 minesh 1738002WL015181 minesh 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 minesh CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-049-001/247
(KACHEKHANI) 		1738002000NRG24270520230342587 27/05/2023 nirmala 1738002WL015181 nirmala 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 nirmala STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-049-001/250
(KACHEKHANI) 		1738002000NRG24270520230342588 27/05/2023 lakhanlal 1738002WL015181 lakhanlal 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 lakhanlal CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-049-001/250
(KACHEKHANI) 		1738002000NRG24270520230342589 27/05/2023 lalita 1738002WL015181 lalita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 lalita CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-049-001/255-A
(KACHEKHANI) 		1738002000NRG24270520230342590 27/05/2023 sarita 1738002WL015181 sarita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sarita CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-049-001/257
(KACHEKHANI) 		1738002000NRG24270520230342592 27/05/2023 lugan 1738002WL015181 lugan 00078 CNRB0017711 1428 1428 Processed 31/05/2023 078697714 lugan CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-049-001/329
(KACHEKHANI) 		1738002000NRG24270520230342594 27/05/2023 shakuntla 1738002WL015181 shakuntla 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 shakuntla CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-049-001/33
(KACHEKHANI) 		1738002000NRG24270520230342596 27/05/2023 abhijit 1738002WL015181 abhijit 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 abhijit STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-049-001/33
(KACHEKHANI) 		1738002000NRG24270520230342595 27/05/2023 yuvraj 1738002WL015181 yuvraj 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 yuvraj CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-049-001/331
(KACHEKHANI) 		1738002000NRG24270520230342597 27/05/2023 kailash 1738002WL015181 kailash 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 kailash CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-049-001/338-A
(KACHEKHANI) 		1738002000NRG24270520230342599 27/05/2023 RANI 1738002WL015181 RANI 00078 CNRB0017711 204 204 Processed 31/05/2023 078697714 RANI FINO PAYMENTS BANK LTD(608001)
158 KHAIRLANJI MP-38-002-049-001/339
(KACHEKHANI) 		1738002000NRG24270520230342600 27/05/2023 thanshing 1738002WL015181 thanshing 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 thanshing CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-049-001/340
(KACHEKHANI) 		1738002000NRG24270520230342601 27/05/2023 rajesh 1738002WL015181 rajesh 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 rajesh CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-049-001/359
(KACHEKHANI) 		1738002000NRG24270520230342604 27/05/2023 rajwanta 1738002WL015181 rajwanta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 rajwanta CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-049-001/371
(KACHEKHANI) 		1738002000NRG24270520230342605 27/05/2023 pradeep 1738002WL015181 pradeep 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 pradeep STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-049-001/371
(KACHEKHANI) 		1738002000NRG24270520230342606 27/05/2023 pushplata 1738002WL015181 pushplata 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 pushplata CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-049-001/381
(KACHEKHANI) 		1738002000NRG24270520230342608 27/05/2023 anjeera 1738002WL015181 anjeera 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 anjeera CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-049-001/390
(KACHEKHANI) 		1738002000NRG24270520230342609 27/05/2023 shankar 1738002WL015181 shankar 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 shankar CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-049-001/392
(KACHEKHANI) 		1738002000NRG24270520230342610 27/05/2023 geeta 1738002WL015181 geeta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 geeta CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-049-001/478
(KACHEKHANI) 		1738002000NRG24270520230342613 27/05/2023 surendra 1738002WL015181 surendra 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 surendra STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-049-001/494
(KACHEKHANI) 		1738002000NRG24270520230342614 27/05/2023 jamuna 1738002WL015181 jamuna 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 jamuna CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-049-001/516
(KACHEKHANI) 		1738002000NRG24270520230342615 27/05/2023 ramkala 1738002WL015181 ramkala 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 ramkala CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-049-001/528
(KACHEKHANI) 		1738002000NRG24270520230342619 27/05/2023 nirmala 1738002WL015181 nirmala 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 nirmala CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-049-001/61
(KACHEKHANI) 		1738002000NRG24270520230342623 27/05/2023 sitaram 1738002WL015181 sitaram 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 sitaram CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-049-002/108
(KACHEKHANI) 		1738002000NRG24270520230342626 27/05/2023 hemeswari 1738002WL015181 hemeswari 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 hemeswari CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-049-002/109
(KACHEKHANI) 		1738002000NRG24270520230342627 27/05/2023 indu 1738002WL015181 indu 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 indu CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-049-002/112
(KACHEKHANI) 		1738002000NRG24270520230342629 27/05/2023 annpurna 1738002WL015181 annpurna 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 annpurna CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-049-002/114
(KACHEKHANI) 		1738002000NRG24270520230342630 27/05/2023 malhan 1738002WL015181 malhan 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 malhan CANARA BANK(508532)
175 KHAIRLANJI MP-38-002-049-002/115
(KACHEKHANI) 		1738002000NRG24270520230342631 27/05/2023 rambati 1738002WL015181 rambati 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 rambati CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-049-002/118
(KACHEKHANI) 		1738002000NRG24270520230342632 27/05/2023 raywanta 1738002WL015181 raywanta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 raywanta CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-049-002/125
(KACHEKHANI) 		1738002000NRG24270520230342634 27/05/2023 pramila 1738002WL015181 pramila 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 pramila CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-049-002/128
(KACHEKHANI) 		1738002000NRG24270520230342635 27/05/2023 hivanka 1738002WL015181 hivanka 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 hivanka CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-049-002/128-A
(KACHEKHANI) 		1738002000NRG24270520230342636 27/05/2023 UJJWANTA 1738002WL015181 UJJWANTA 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 UJJWANTA CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-049-002/133
(KACHEKHANI) 		1738002000NRG24270520230342637 27/05/2023 baran 1738002WL015181 baran 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 baran CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-049-002/143
(KACHEKHANI) 		1738002000NRG24270520230342640 27/05/2023 kasan 1738002WL015181 kasan 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 kasan CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-049-002/156
(KACHEKHANI) 		1738002000NRG24270520230342644 27/05/2023 urmila 1738002WL015181 urmila 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 urmila FINO PAYMENTS BANK LTD(608001)
183 KHAIRLANJI MP-38-002-049-002/160-A
(KACHEKHANI) 		1738002000NRG24270520230342647 27/05/2023 dhanwanti 1738002WL015181 dhanwanti 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 dhanwanti STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-049-002/163
(KACHEKHANI) 		1738002000NRG24270520230342648 27/05/2023 taran 1738002WL015181 taran 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 taran CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-049-002/164
(KACHEKHANI) 		1738002000NRG24270520230342649 27/05/2023 PARASRAM 1738002WL015181 PARASRAM 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 PARASRAM CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-049-002/167
(KACHEKHANI) 		1738002000NRG24270520230342650 27/05/2023 saytra 1738002WL015181 saytra 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 saytra CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-049-002/170
(KACHEKHANI) 		1738002000NRG24270520230342652 27/05/2023 anita 1738002WL015181 anita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 anita CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-049-002/173
(KACHEKHANI) 		1738002000NRG24270520230342653 27/05/2023 pandurang 1738002WL015181 pandurang 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 pandurang STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-049-002/175
(KACHEKHANI) 		1738002000NRG24270520230342654 27/05/2023 hanshlal 1738002WL015181 hanshlal 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 hanshlal CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-049-002/181
(KACHEKHANI) 		1738002000NRG24270520230342656 27/05/2023 kamlabai 1738002WL015181 kamlabai 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 kamlabai CANARA BANK(508532)
191 KHAIRLANJI MP-38-002-049-002/185
(KACHEKHANI) 		1738002000NRG24270520230342658 27/05/2023 vandna 1738002WL015181 vandna 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 vandna CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-049-002/186-A
(KACHEKHANI) 		1738002000NRG24270520230342660 27/05/2023 sangeeta 1738002WL015181 sangeeta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sangeeta CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-049-002/193
(KACHEKHANI) 		1738002000NRG24270520230342664 27/05/2023 nirmala 1738002WL015181 nirmala 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 nirmala CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-049-002/194
(KACHEKHANI) 		1738002000NRG24270520230342665 27/05/2023 suryakanta 1738002WL015181 suryakanta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 suryakanta CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-049-002/195
(KACHEKHANI) 		1738002000NRG24270520230342666 27/05/2023 lata 1738002WL015181 lata 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 lata CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-049-002/196
(KACHEKHANI) 		1738002000NRG24270520230342667 27/05/2023 vijay 1738002WL015181 vijay 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 vijay FINO PAYMENTS BANK LTD(608001)
197 KHAIRLANJI MP-38-002-049-002/199
(KACHEKHANI) 		1738002000NRG24270520230342668 27/05/2023 hiroo 1738002WL015181 hiroo 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 hiroo CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-049-002/199-A
(KACHEKHANI) 		1738002000NRG24270520230342669 27/05/2023 sangita 1738002WL015181 sangita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sangita CANARA BANK(508532)
199 KHAIRLANJI MP-38-002-049-002/20
(KACHEKHANI) 		1738002000NRG24270520230342670 27/05/2023 hiralal 1738002WL015181 hiralal 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 hiralal CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-049-002/205
(KACHEKHANI) 		1738002000NRG24270520230342671 27/05/2023 anushya 1738002WL015181 anushya 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 anushya CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-049-002/211
(KACHEKHANI) 		1738002000NRG24270520230342672 27/05/2023 ashok 1738002WL015181 ashok 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 ashok CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-049-002/214
(KACHEKHANI) 		1738002000NRG24270520230342673 27/05/2023 karuna 1738002WL015181 karuna 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 karuna CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-049-002/215
(KACHEKHANI) 		1738002000NRG24270520230342674 27/05/2023 dhuplal 1738002WL015181 dhuplal 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 dhuplal CANARA BANK(508532)
204 KHAIRLANJI MP-38-002-049-002/215
(KACHEKHANI) 		1738002000NRG24270520230342675 27/05/2023 manjita 1738002WL015181 manjita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 manjita CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-049-002/216
(KACHEKHANI) 		1738002000NRG24270520230342676 27/05/2023 pramila 1738002WL015181 pramila 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 pramila CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-049-002/217
(KACHEKHANI) 		1738002000NRG24270520230342677 27/05/2023 fulvanta 1738002WL015181 fulvanta 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 fulvanta CANARA BANK(508532)
207 KHAIRLANJI MP-38-002-049-002/218
(KACHEKHANI) 		1738002000NRG24270520230342679 27/05/2023 madanlal 1738002WL015181 madanlal 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 madanlal CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-049-002/219
(KACHEKHANI) 		1738002000NRG24270520230342680 27/05/2023 manisha 1738002WL015181 manisha 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 manisha CANARA BANK(508532)
209 KHAIRLANJI MP-38-002-049-002/22
(KACHEKHANI) 		1738002000NRG24270520230342681 27/05/2023 nermala 1738002WL015181 nermala 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 nermala CANARA BANK(508532)
210 KHAIRLANJI MP-38-002-049-002/221
(KACHEKHANI) 		1738002000NRG24270520230342682 27/05/2023 kamla 1738002WL015181 kamla 00078 CNRB0017711 1428 1428 Processed 31/05/2023 078697714 kamla CANARA BANK(508532)
211 KHAIRLANJI MP-38-002-049-002/222-A
(KACHEKHANI) 		1738002000NRG24270520230342683 27/05/2023 nirmala 1738002WL015181 nirmala 00078 CNRB0017711 1020 1020 Processed 31/05/2023 078697714 nirmala CANARA BANK(508532)
212 KHAIRLANJI MP-38-002-049-002/223
(KACHEKHANI) 		1738002000NRG24270520230342684 27/05/2023 pramila 1738002WL015181 pramila 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 pramila CANARA BANK(508532)
213 KHAIRLANJI MP-38-002-049-002/224-C
(KACHEKHANI) 		1738002000NRG24270520230342685 27/05/2023 usha 1738002WL015181 usha 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 usha CANARA BANK(508532)
214 KHAIRLANJI MP-38-002-049-002/227
(KACHEKHANI) 		1738002000NRG24270520230342686 27/05/2023 nanan 1738002WL015181 nanan 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 nanan CANARA BANK(508532)
215 KHAIRLANJI MP-38-002-049-002/228
(KACHEKHANI) 		1738002000NRG24270520230342687 27/05/2023 sunita 1738002WL015181 sunita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sunita STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-049-002/230
(KACHEKHANI) 		1738002000NRG24270520230342688 27/05/2023 ghanshaym 1738002WL015181 ghanshaym 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 ghanshaym STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-049-002/231
(KACHEKHANI) 		1738002000NRG24270520230342689 27/05/2023 mamta 1738002WL015181 mamta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 mamta CANARA BANK(508532)
218 KHAIRLANJI MP-38-002-049-002/246
(KACHEKHANI) 		1738002000NRG24270520230342692 27/05/2023 kanta 1738002WL015181 kanta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 kanta CANARA BANK(508532)
219 KHAIRLANJI MP-38-002-049-002/26
(KACHEKHANI) 		1738002000NRG24270520230342693 27/05/2023 rajesh 1738002WL015181 rajesh 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 rajesh CANARA BANK(508532)
220 KHAIRLANJI MP-38-002-049-002/265
(KACHEKHANI) 		1738002000NRG24270520230342695 27/05/2023 sayan 1738002WL015181 sayan 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sayan CANARA BANK(508532)
221 KHAIRLANJI MP-38-002-049-002/278
(KACHEKHANI) 		1738002000NRG24270520230342696 27/05/2023 kamula 1738002WL015181 kamula 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 kamula CANARA BANK(508532)
222 KHAIRLANJI MP-38-002-049-002/308
(KACHEKHANI) 		1738002000NRG24270520230342698 27/05/2023 sarada 1738002WL015181 sarada 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 sarada CANARA BANK(508532)
223 KHAIRLANJI MP-38-002-049-002/314
(KACHEKHANI) 		1738002000NRG24270520230342700 27/05/2023 shashikala 1738002WL015181 shashikala 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 shashikala CANARA BANK(508532)
224 KHAIRLANJI MP-38-002-049-002/320
(KACHEKHANI) 		1738002000NRG24270520230342701 27/05/2023 sunita 1738002WL015181 sunita 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 sunita CANARA BANK(508532)
225 KHAIRLANJI MP-38-002-049-002/327
(KACHEKHANI) 		1738002000NRG24270520230342703 27/05/2023 shivprashad 1738002WL015181 shivprashad 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 shivprashad CANARA BANK(508532)
226 KHAIRLANJI MP-38-002-049-002/328
(KACHEKHANI) 		1738002000NRG24270520230342704 27/05/2023 hastkala 1738002WL015181 hastkala 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 hastkala CANARA BANK(508532)
227 KHAIRLANJI MP-38-002-049-002/332
(KACHEKHANI) 		1738002000NRG24270520230342705 27/05/2023 shivprashad 1738002WL015181 shivprashad 00078 CNRB0017711 1428 1428 Processed 31/05/2023 078697714 shivprashad CANARA BANK(508532)
228 KHAIRLANJI MP-38-002-049-002/332-A
(KACHEKHANI) 		1738002000NRG24270520230342706 27/05/2023 durga 1738002WL015181 durga 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 durga CANARA BANK(508532)
229 KHAIRLANJI MP-38-002-049-002/338
(KACHEKHANI) 		1738002000NRG24270520230342708 27/05/2023 kailash 1738002WL015181 kailash 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 kailash STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-049-002/352
(KACHEKHANI) 		1738002000NRG24270520230342710 27/05/2023 mahendra 1738002WL015181 mahendra 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 mahendra CANARA BANK(508532)
231 KHAIRLANJI MP-38-002-049-002/353
(KACHEKHANI) 		1738002000NRG24270520230342711 27/05/2023 anjana 1738002WL015181 anjana 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 anjana CANARA BANK(508532)
232 KHAIRLANJI MP-38-002-049-002/354
(KACHEKHANI) 		1738002000NRG24270520230342712 27/05/2023 gita 1738002WL015181 gita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 gita CANARA BANK(508532)
233 KHAIRLANJI MP-38-002-049-002/359
(KACHEKHANI) 		1738002000NRG24270520230342713 27/05/2023 sangita 1738002WL015181 sangita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sangita CANARA BANK(508532)
234 KHAIRLANJI MP-38-002-049-002/371
(KACHEKHANI) 		1738002000NRG24270520230342717 27/05/2023 parbata 1738002WL015181 parbata 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 parbata CANARA BANK(508532)
235 KHAIRLANJI MP-38-002-049-002/373
(KACHEKHANI) 		1738002000NRG24270520230342719 27/05/2023 shilpa 1738002WL015181 shilpa 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 shilpa CANARA BANK(508532)
236 KHAIRLANJI MP-38-002-049-002/376
(KACHEKHANI) 		1738002000NRG24270520230342720 27/05/2023 khelan 1738002WL015181 khelan 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 khelan STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-049-002/378
(KACHEKHANI) 		1738002000NRG24270520230342723 27/05/2023 ananda 1738002WL015181 ananda 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 ananda CANARA BANK(508532)
238 KHAIRLANJI MP-38-002-049-002/378
(KACHEKHANI) 		1738002000NRG24270520230342722 27/05/2023 kishor 1738002WL015181 kishor 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 kishor CANARA BANK(508532)
239 KHAIRLANJI MP-38-002-049-002/378-B
(KACHEKHANI) 		1738002000NRG24270520230342724 27/05/2023 DEBINANDA 1738002WL015181 DEBINANDA 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 DEBINANDA CANARA BANK(508532)
240 KHAIRLANJI MP-38-002-049-002/384
(KACHEKHANI) 		1738002000NRG24270520230342726 27/05/2023 endrakala 1738002WL015181 endrakala 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 endrakala CANARA BANK(508532)
241 KHAIRLANJI MP-38-002-049-002/388
(KACHEKHANI) 		1738002000NRG24270520230342728 27/05/2023 laxmi 1738002WL015181 laxmi 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 laxmi CANARA BANK(508532)
242 KHAIRLANJI MP-38-002-049-002/389
(KACHEKHANI) 		1738002000NRG24270520230342729 27/05/2023 sakubai 1738002WL015181 sakubai 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sakubai CANARA BANK(508532)
243 KHAIRLANJI MP-38-002-049-002/395
(KACHEKHANI) 		1738002000NRG24270520230342731 27/05/2023 kumhareen 1738002WL015181 kumhareen 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 kumhareen CANARA BANK(508532)
244 KHAIRLANJI MP-38-002-049-002/407
(KACHEKHANI) 		1738002000NRG24270520230342733 27/05/2023 havanlal 1738002WL015181 havanlal 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 havanlal CANARA BANK(508532)
245 KHAIRLANJI MP-38-002-049-002/411
(KACHEKHANI) 		1738002000NRG24270520230342734 27/05/2023 chitrarekha 1738002WL015181 chitrarekha 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 chitrarekha STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-049-002/444
(KACHEKHANI) 		1738002000NRG24270520230342737 27/05/2023 sulochana 1738002WL015181 sulochana 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sulochana CANARA BANK(508532)
247 KHAIRLANJI MP-38-002-049-002/446
(KACHEKHANI) 		1738002000NRG24270520230342739 27/05/2023 fula 1738002WL015181 fula 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 fula CANARA BANK(508532)
248 KHAIRLANJI MP-38-002-049-002/447
(KACHEKHANI) 		1738002000NRG24270520230342740 27/05/2023 shrikumar 1738002WL015181 shrikumar 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 shrikumar STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-049-002/45
(KACHEKHANI) 		1738002000NRG24270520230342741 27/05/2023 meera 1738002WL015181 meera 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 meera CANARA BANK(508532)
250 KHAIRLANJI MP-38-002-049-002/458-B
(KACHEKHANI) 		1738002000NRG24270520230342743 27/05/2023 virerndra 1738002WL015181 virerndra 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 virerndra INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAIRLANJI MP-38-002-049-002/464
(KACHEKHANI) 		1738002000NRG24270520230342744 27/05/2023 devdas 1738002WL015181 devdas 00078 CNRB0017711 1632 1632 Processed 31/05/2023 078697714 devdas CANARA BANK(508532)
252 KHAIRLANJI MP-38-002-049-002/47
(KACHEKHANI) 		1738002000NRG24270520230342747 27/05/2023 seema 1738002WL015181 seema 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 seema CANARA BANK(508532)
253 KHAIRLANJI MP-38-002-049-002/476-A
(KACHEKHANI) 		1738002000NRG24270520230342749 27/05/2023 AACHAL 1738002WL015181 AACHAL 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 AACHAL STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-049-002/476-A
(KACHEKHANI) 		1738002000NRG24270520230342748 27/05/2023 gyaneswari 1738002WL015181 gyaneswari 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 gyaneswari CANARA BANK(508532)
255 KHAIRLANJI MP-38-002-049-002/483
(KACHEKHANI) 		1738002000NRG24270520230342751 27/05/2023 rohanlal 1738002WL015181 rohanlal 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 rohanlal CANARA BANK(508532)
256 KHAIRLANJI MP-38-002-049-002/483
(KACHEKHANI) 		1738002000NRG24270520230342752 27/05/2023 urmila 1738002WL015181 urmila 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 urmila CANARA BANK(508532)
257 KHAIRLANJI MP-38-002-049-002/492
(KACHEKHANI) 		1738002000NRG24270520230342753 27/05/2023 parbata 1738002WL015181 parbata 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 parbata CANARA BANK(508532)
258 KHAIRLANJI MP-38-002-049-002/493
(KACHEKHANI) 		1738002000NRG24270520230342754 27/05/2023 sarswata 1738002WL015181 sarswata 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sarswata CANARA BANK(508532)
259 KHAIRLANJI MP-38-002-049-002/494-A
(KACHEKHANI) 		1738002000NRG24270520230342755 27/05/2023 yashoda 1738002WL015181 yashoda 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 yashoda CANARA BANK(508532)
260 KHAIRLANJI MP-38-002-049-002/511
(KACHEKHANI) 		1738002000NRG24270520230342757 27/05/2023 jaswanta 1738002WL015181 jaswanta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 jaswanta CANARA BANK(508532)
261 KHAIRLANJI MP-38-002-049-002/512
(KACHEKHANI) 		1738002000NRG24270520230342758 27/05/2023 ramkala 1738002WL015181 ramkala 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 ramkala CANARA BANK(508532)
262 KHAIRLANJI MP-38-002-049-002/515
(KACHEKHANI) 		1738002000NRG24270520230342759 27/05/2023 rajvanta bai 1738002WL015181 rajvanta bai 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 rajvantabai CANARA BANK(508532)
263 KHAIRLANJI MP-38-002-049-002/525
(KACHEKHANI) 		1738002000NRG24270520230342760 27/05/2023 meera 1738002WL015181 meera 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 meera CANARA BANK(508532)
264 KHAIRLANJI MP-38-002-049-002/526
(KACHEKHANI) 		1738002000NRG24270520230342761 27/05/2023 naresh 1738002WL015181 naresh 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 naresh AXIS BANK(607153)
265 KHAIRLANJI MP-38-002-049-002/543
(KACHEKHANI) 		1738002000NRG24270520230342763 27/05/2023 leela 1738002WL015181 leela 00078 CNRB0017711 1428 1428 Processed 31/05/2023 078697714 leela CANARA BANK(508532)
266 KHAIRLANJI MP-38-002-049-002/554
(KACHEKHANI) 		1738002000NRG24270520230342764 27/05/2023 sukhlal 1738002WL015181 sukhlal 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sukhlal CANARA BANK(508532)
267 KHAIRLANJI MP-38-002-049-002/554
(KACHEKHANI) 		1738002000NRG24270520230342765 27/05/2023 suryakanta 1738002WL015181 suryakanta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 suryakanta CANARA BANK(508532)
268 KHAIRLANJI MP-38-002-049-002/56
(KACHEKHANI) 		1738002000NRG24270520230342766 27/05/2023 pranay 1738002WL015181 pranay 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 pranay CANARA BANK(508532)
269 KHAIRLANJI MP-38-002-049-002/560-A
(KACHEKHANI) 		1738002000NRG24270520230342767 27/05/2023 chandrakala 1738002WL015181 chandrakala 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 chandrakala STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-049-002/561
(KACHEKHANI) 		1738002000NRG24270520230342769 27/05/2023 KHELAN 1738002WL015181 KHELAN 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 KHELAN CANARA BANK(508532)
271 KHAIRLANJI MP-38-002-049-002/561-A
(KACHEKHANI) 		1738002000NRG24270520230342770 27/05/2023 GENDLAL 1738002WL015181 GENDLAL 00078 CNRB0017711 1836 1836 Rejected 31/05/2023 078697714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KHAIRLANJI MP-38-002-049-002/565
(KACHEKHANI) 		1738002000NRG24270520230342772 27/05/2023 durga 1738002WL015181 durga 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 durga CANARA BANK(508532)
273 KHAIRLANJI MP-38-002-049-002/60
(KACHEKHANI) 		1738002000NRG24270520230342773 27/05/2023 yashvant 1738002WL015181 yashvant 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 yashvant CANARA BANK(508532)
274 KHAIRLANJI MP-38-002-049-002/605
(KACHEKHANI) 		1738002000NRG24270520230342774 27/05/2023 rajendra 1738002WL015181 rajendra 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 rajendra CANARA BANK(508532)
275 KHAIRLANJI MP-38-002-049-002/65
(KACHEKHANI) 		1738002000NRG24270520230342775 27/05/2023 biran bai 1738002WL015181 biran bai 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 biranbai STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-049-002/78
(KACHEKHANI) 		1738002000NRG24270520230342776 27/05/2023 kamla 1738002WL015181 kamla 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 kamla CANARA BANK(508532)
277 KHAIRLANJI MP-38-002-049-002/84-A
(KACHEKHANI) 		1738002000NRG24270520230342779 27/05/2023 jayshri 1738002WL015181 jayshri 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 jayshri CANARA BANK(508532)
278 KHAIRLANJI MP-38-002-049-002/89
(KACHEKHANI) 		1738002000NRG24270520230342780 27/05/2023 govindprashad 1738002WL015181 govindprashad 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 govindprashad CANARA BANK(508532)
279 KHAIRLANJI MP-38-002-049-002/93
(KACHEKHANI) 		1738002000NRG24270520230342781 27/05/2023 hirkan 1738002WL015181 hirkan 00078 CNRB0017711 1428 1428 Processed 31/05/2023 078697714 hirkan CANARA BANK(508532)
280 KHAIRLANJI MP-38-002-049-002/95
(KACHEKHANI) 		1738002000NRG24270520230342782 27/05/2023 sareeta 1738002WL015181 sareeta 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sareeta STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-049-002/96
(KACHEKHANI) 		1738002000NRG24270520230342783 27/05/2023 sarita 1738002WL015181 sarita 00078 CNRB0017711 1836 1836 Processed 31/05/2023 078697714 sarita CANARA BANK(508532)
282 KHAIRLANJI MP-38-002-051-001/303
(GHOTI) 		1738002000NRG24270520230351132 27/05/2023 rekha bai 1738002WL015455 rekha bai 00078 CNRB0017711 1020 1020 Processed 31/05/2023 078697714 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 317016 317016
283 KHAIRLANJI MP-38-002-023-001/569
(PINDKEPAR) 		1738002000NRG24270520230343528 27/05/2023 Gita 1738002WL015199 Gita 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 Gita CANARA BANK(508532)
284 KHAIRLANJI MP-38-002-023-002/100
(PINDKEPAR) 		1738002000NRG24270520230343535 27/05/2023 shanti 1738002WL015200 shanti 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 shanti CANARA BANK(508532)
285 KHAIRLANJI MP-38-002-023-002/208
(PINDKEPAR) 		1738002000NRG24270520230343536 27/05/2023 Sundar 1738002WL015200 Sundar 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 Sundar CANARA BANK(508532)
286 KHAIRLANJI MP-38-002-023-002/208
(PINDKEPAR) 		1738002000NRG24270520230343537 27/05/2023 Tija 1738002WL015200 Tija 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 Tija CANARA BANK(508532)
287 KHAIRLANJI MP-38-002-023-002/29
(PINDKEPAR) 		1738002000NRG24270520230343529 27/05/2023 lakhanlal 1738002WL015199 lakhanlal 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 lakhanlal CANARA BANK(508532)
288 KHAIRLANJI MP-38-002-023-002/345
(PINDKEPAR) 		1738002000NRG24270520230343538 27/05/2023 shila 1738002WL015200 shila 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 shila CANARA BANK(508532)
289 KHAIRLANJI MP-38-002-023-002/418
(PINDKEPAR) 		1738002000NRG24270520230343522 27/05/2023 mahendra 1738002WL015198 mahendra 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 mahendra CANARA BANK(508532)
290 KHAIRLANJI MP-38-002-023-002/418
(PINDKEPAR) 		1738002000NRG24270520230343521 27/05/2023 panchfula 1738002WL015198 panchfula 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 panchfula CANARA BANK(508532)
291 KHAIRLANJI MP-38-002-023-002/44
(PINDKEPAR) 		1738002000NRG24270520230343539 27/05/2023 deveswari 1738002WL015200 deveswari 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 deveswari CANARA BANK(508532)
292 KHAIRLANJI MP-38-002-023-002/44
(PINDKEPAR) 		1738002000NRG24270520230343540 27/05/2023 rakesh 1738002WL015200 rakesh 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 rakesh CANARA BANK(508532)
293 KHAIRLANJI MP-38-002-023-002/456
(PINDKEPAR) 		1738002000NRG24270520230343523 27/05/2023 kalavati 1738002WL015198 kalavati 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 kalavati CANARA BANK(508532)
294 KHAIRLANJI MP-38-002-023-002/456
(PINDKEPAR) 		1738002000NRG24270520230343524 27/05/2023 Teklal 1738002WL015198 Teklal 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 Teklal CANARA BANK(508532)
295 KHAIRLANJI MP-38-002-023-002/456-B
(PINDKEPAR) 		1738002000NRG24270520230343525 27/05/2023 BHAGRATA 1738002WL015198 BHAGRATA 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 BHAGRATA CANARA BANK(508532)
296 KHAIRLANJI MP-38-002-023-002/507
(PINDKEPAR) 		1738002000NRG24270520230343531 27/05/2023 jitendra 1738002WL015199 jitendra 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 jitendra FINO PAYMENTS BANK LTD(608001)
297 KHAIRLANJI MP-38-002-023-002/507
(PINDKEPAR) 		1738002000NRG24270520230343530 27/05/2023 taran bai 1738002WL015199 taran bai 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 taranbai CANARA BANK(508532)
298 KHAIRLANJI MP-38-002-023-002/70
(PINDKEPAR) 		1738002000NRG24270520230343527 27/05/2023 VISHAL BAGDE 1738002WL015198 VISHAL BAGDE 00078 CNRB0017721 2660 2660 Processed 31/05/2023 078697714 VISHALBAGDE CANARA BANK(508532)
299 KHAIRLANJI MP-38-002-023-002/70
(PINDKEPAR) 		1738002000NRG24270520230343526 27/05/2023 YOGARAJ 1738002WL015198 YOGARAJ 00078 CNRB0017721 2660 2660 Processed 31/05/2023 078697714 YOGARAJ CANARA BANK(508532)
300 KHAIRLANJI MP-38-002-023-002/76
(PINDKEPAR) 		1738002000NRG24270520230343534 27/05/2023 shailesh 1738002WL015199 shailesh 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 shailesh CANARA BANK(508532)
301 KHAIRLANJI MP-38-002-023-002/76
(PINDKEPAR) 		1738002000NRG24270520230343532 27/05/2023 shailesh 1738002WL015199 shailesh 00078 CNRB0017721 2856 2856 Processed 31/05/2023 078697714 shailesh CANARA BANK(508532)
302 KHAIRLANJI MP-38-002-051-001/236
(GHOTI) 		1738002000NRG24270520230351125 27/05/2023 pushpa 1738002WL015453 pushpa 00078 CNRB0017721 3060 3060 Processed 31/05/2023 078697714 pushpa STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-051-001/404
(GHOTI) 		1738002000NRG24270520230351135 27/05/2023 mamta 1738002WL015455 mamta 00078 CNRB0017721 1020 1020 Processed 31/05/2023 078697714 mamta STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-051-001/415
(GHOTI) 		1738002000NRG24270520230351136 27/05/2023 Kalawanti 1738002WL015455 Kalawanti 00078 CNRB0017721 2040 2040 Rejected 31/05/2023 078697714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59992 59992
305 KHAIRLANJI MP-38-002-038-002/496
(TEKADIGHAT) 		1738002000NRG24260520230341880 27/05/2023 Salil 1738002WL015155 Salil 00089 CBIN0280790 1200 1200 Processed 31/05/2023 078697714 Salil CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
306 KHAIRLANJI MP-38-002-009-001/281-A
(CHICHOLI) 		1738002000NRG24270520230351082 27/05/2023 deepak 1738002WL015451 deepak 00089 CBIN0281039 1020 1020 Processed 31/05/2023 078697714 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
307 KHAIRLANJI MP-38-002-049-002/187
(KACHEKHANI) 		1738002000NRG24270520230342662 27/05/2023 VIKASH 1738002WL015181 VIKASH 00089 CBIN0281785 1836 1836 Processed 31/05/2023 078697714 VIKASH STATE BANK OF INDIA(508548)
SubTotal 1836 1836
308 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24270520230351117 27/05/2023 ramprasad 1738002WL015451 ramprasad 00114 CBIN0MPDCAB 1080 1080 Processed 31/05/2023 078697714 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1080 1080
309 KHAIRLANJI MP-38-002-017-001/436
(CHIKHLA) 		1738002000NRG24270520230348124 27/05/2023 ISWARI PARSHAD 1738002WL015351 ISWARI PARSHAD 00176 IDIB000J574 2040 2040 Processed 31/05/2023 078697714 ISWARIPARSHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
310 KHAIRLANJI MP-38-002-017-001/436-A
(CHIKHLA) 		1738002000NRG24270520230348125 27/05/2023 Shika 1738002WL015351 Shika 00176 IDIB000J574 2040 2040 Processed 31/05/2023 078697714 Shika FINO PAYMENTS BANK LTD(608001)
311 KHAIRLANJI MP-38-002-017-001/436-A
(CHIKHLA) 		1738002000NRG24270520230348126 27/05/2023 Shubhi 1738002WL015351 Shubhi 00176 IDIB000J574 2040 2040 Processed 31/05/2023 078697714 Shubhi INDIAN BANK(607105)
312 KHAIRLANJI MP-38-002-019-001/104
(GAJPUR) 		1738002000NRG24270520230341991 27/05/2023 gurudyal 1738002WL015162 gurudyal 00176 IDIB000J574 1600 1600 Processed 31/05/2023 078697714 gurudyal INDIAN BANK(607105)
313 KHAIRLANJI MP-38-002-019-001/140-B
(GAJPUR) 		1738002000NRG24270520230341995 27/05/2023 daleshwari 1738002WL015162 daleshwari 00176 IDIB000J574 1600 1600 Processed 31/05/2023 078697714 daleshwari BANK OF MAHARASHTRA(607387)
314 KHAIRLANJI MP-38-002-019-001/193-A
(GAJPUR) 		1738002000NRG24270520230341986 27/05/2023 imrata 1738002WL015161 imrata 00176 IDIB000J574 2895 2895 Processed 31/05/2023 078697714 imrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 KHAIRLANJI MP-38-002-019-001/193-A
(GAJPUR) 		1738002000NRG24270520230341985 27/05/2023 sunita 1738002WL015161 sunita 00176 IDIB000J574 2895 2895 Processed 31/05/2023 078697714 sunita INDIAN BANK(607105)
316 KHAIRLANJI MP-38-002-019-001/236
(GAJPUR) 		1738002000NRG24270520230341987 27/05/2023 dhanlal 1738002WL015161 dhanlal 00176 IDIB000J574 193 193 Processed 31/05/2023 078697714 dhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAIRLANJI MP-38-002-019-001/7
(GAJPUR) 		1738002000NRG24270520230342009 27/05/2023 sitaram 1738002WL015162 sitaram 00176 IDIB000J574 1600 1600 Processed 31/05/2023 078697714 sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 KHAIRLANJI MP-38-002-044-001/127-A
(PANJARA) 		1738002000NRG24270520230349829 27/05/2023 nadram 1738002WL015407 nadram 00176 IDIB000J574 612 612 Processed 31/05/2023 078697714 nadram INDIAN BANK(607105)
SubTotal 17515 17515
319 KHAIRLANJI MP-38-002-019-001/107-A
(GAJPUR) 		1738002000NRG24270520230341992 27/05/2023 omkar 1738002WL015162 omkar 00415 SBIN0000499 1600 1600 Processed 31/05/2023 078697714 omkar STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-019-001/140-A
(GAJPUR) 		1738002000NRG24270520230341984 27/05/2023 durgaprasad 1738002WL015161 durgaprasad 00415 SBIN0000499 965 965 Processed 31/05/2023 078697714 durgaprasad STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-019-001/140-A
(GAJPUR) 		1738002000NRG24270520230341983 27/05/2023 durgaprasad 1738002WL015161 durgaprasad 00415 SBIN0000499 965 965 Processed 31/05/2023 078697714 durgaprasad STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-019-001/15
(GAJPUR) 		1738002000NRG24270520230341996 27/05/2023 thalsing 1738002WL015162 thalsing 00415 SBIN0000499 1600 1600 Processed 31/05/2023 078697714 thalsing INDIAN BANK(607105)
323 KHAIRLANJI MP-38-002-019-001/257-A
(GAJPUR) 		1738002000NRG24270520230342005 27/05/2023 SARITA 1738002WL015162 SARITA 00415 SBIN0000499 600 600 Processed 31/05/2023 078697714 SARITA STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-019-001/272
(GAJPUR) 		1738002000NRG24270520230341988 27/05/2023 shushila 1738002WL015161 shushila 00415 SBIN0000499 2702 2702 Processed 31/05/2023 078697714 shushila STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-019-001/76
(GAJPUR) 		1738002000NRG24270520230342011 27/05/2023 bhumeshwari 1738002WL015162 bhumeshwari 00415 SBIN0000499 1200 1200 Processed 31/05/2023 078697714 bhumeshwari STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-038-002/280
(TEKADIGHAT) 		1738002000NRG24260520230341845 27/05/2023 ramesh 1738002WL015155 ramesh 00415 SBIN0000499 800 800 Processed 31/05/2023 078697714 ramesh BANK OF MAHARASHTRA(607387)
327 KHAIRLANJI MP-38-002-051-001/538
(GHOTI) 		1738002000NRG24270520230351126 27/05/2023 nanan bai 1738002WL015453 nanan bai 00415 SBIN0000499 3060 3060 Processed 31/05/2023 078697714 nananbai STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-051-001/822
(GHOTI) 		1738002000NRG24270520230351130 27/05/2023 jyoti 1738002WL015453 jyoti 00415 SBIN0000499 3060 3060 Processed 31/05/2023 078697714 jyoti STATE BANK OF INDIA(508548)
SubTotal 16552 16552
329 KHAIRLANJI MP-38-002-009-001/239-A
(CHICHOLI) 		1738002000NRG24270520230351062 27/05/2023 vijay 1738002WL015451 vijay 00415 SBIN0003944 1080 1080 Processed 31/05/2023 078697714 vijay STATE BANK OF INDIA(508548)
SubTotal 1080 1080
330 KHAIRLANJI MP-38-002-038-002/134
(TEKADIGHAT) 		1738002000NRG24260520230341819 27/05/2023 baran 1738002WL015155 baran 00415 SBIN0006027 1200 1200 Processed 31/05/2023 078697714 baran STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-038-002/336-A
(TEKADIGHAT) 		1738002000NRG24260520230341857 27/05/2023 Ravina 1738002WL015155 Ravina 00415 SBIN0006027 600 600 Processed 31/05/2023 078697714 Ravina BANK OF MAHARASHTRA(607387)
332 KHAIRLANJI MP-38-002-038-002/542
(TEKADIGHAT) 		1738002000NRG24260520230341884 27/05/2023 Geeta 1738002WL015155 Geeta 00415 SBIN0006027 1200 1200 Processed 31/05/2023 078697714 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 3000 3000
333 KHAIRLANJI MP-38-002-038-002/355
(TEKADIGHAT) 		1738002000NRG24260520230341859 27/05/2023 Sarita 1738002WL015155 Sarita 00415 SBIN0006965 1200 1200 Processed 31/05/2023 078697714 Sarita STATE BANK OF INDIA(508548)
SubTotal 1200 1200
334 KHAIRLANJI MP-38-002-005-001/303
(PULPUTTA) 		1738002000NRG24270520230343669 27/05/2023 dhurga 1738002WL015206 dhurga 00415 SBIN0007244 1930 1930 Processed 31/05/2023 078697714 dhurga NARMADA JHABUA GRAMIN BANK(508515)
335 KHAIRLANJI MP-38-002-005-001/303
(PULPUTTA) 		1738002000NRG24270520230343670 27/05/2023 pavan 1738002WL015206 pavan 00415 SBIN0007244 1930 1930 Processed 31/05/2023 078697714 pavan BANK OF MAHARASHTRA(607387)
336 KHAIRLANJI MP-38-002-005-001/499-A
(PULPUTTA) 		1738002000NRG24270520230343674 27/05/2023 surendra 1738002WL015206 surendra 00415 SBIN0007244 965 965 Processed 31/05/2023 078697714 surendra STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-009-001/106-A
(CHICHOLI) 		1738002000NRG24270520230351017 27/05/2023 vasudev 1738002WL015451 vasudev 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 vasudev STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-009-001/111
(CHICHOLI) 		1738002000NRG24270520230351018 27/05/2023 Tara Suklal Pusam 1738002WL015451 Tara Suklal Pusam 00415 SBIN0007244 360 360 Processed 31/05/2023 078697714 TaraSuklalPusam STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-009-001/115-B
(CHICHOLI) 		1738002000NRG24270520230351019 27/05/2023 vanmala 1738002WL015451 vanmala 00415 SBIN0007244 540 540 Processed 31/05/2023 078697714 vanmala STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-009-001/117-A
(CHICHOLI) 		1738002000NRG24270520230351020 27/05/2023 kamla 1738002WL015451 kamla 00415 SBIN0007244 850 850 Processed 31/05/2023 078697714 kamla STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-009-001/118-A
(CHICHOLI) 		1738002000NRG24270520230351021 27/05/2023 yogesh 1738002WL015451 yogesh 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHAIRLANJI MP-38-002-009-001/137
(CHICHOLI) 		1738002000NRG24270520230351022 27/05/2023 jitendra 1738002WL015451 jitendra 00415 SBIN0007244 510 510 Processed 31/05/2023 078697714 jitendra STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-009-001/137
(CHICHOLI) 		1738002000NRG24270520230351023 27/05/2023 rakhi 1738002WL015451 rakhi 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 rakhi STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-009-001/14
(CHICHOLI) 		1738002000NRG24270520230351024 27/05/2023 Ramdas 1738002WL015451 Ramdas 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 Ramdas STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-009-001/142-A
(CHICHOLI) 		1738002000NRG24270520230351025 27/05/2023 Minakshi 1738002WL015451 Minakshi 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 Minakshi STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-009-001/147
(CHICHOLI) 		1738002000NRG24270520230351028 27/05/2023 Dipika Barsagade 1738002WL015451 Dipika Barsagade 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 DipikaBarsagade FINO PAYMENTS BANK LTD(608001)
347 KHAIRLANJI MP-38-002-009-001/147
(CHICHOLI) 		1738002000NRG24270520230351027 27/05/2023 Rajesh 1738002WL015451 Rajesh 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 Rajesh FINO PAYMENTS BANK LTD(608001)
348 KHAIRLANJI MP-38-002-009-001/147
(CHICHOLI) 		1738002000NRG24270520230351026 27/05/2023 Suresh 1738002WL015451 Suresh 00415 SBIN0007244 720 720 Processed 31/05/2023 078697714 Suresh STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-009-001/147-A
(CHICHOLI) 		1738002000NRG24270520230351029 27/05/2023 sunita 1738002WL015451 sunita 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 sunita STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-009-001/152
(CHICHOLI) 		1738002000NRG24270520230351030 27/05/2023 ramkishan 1738002WL015451 ramkishan 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 ramkishan STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-009-001/152
(CHICHOLI) 		1738002000NRG24270520230351031 27/05/2023 renu 1738002WL015451 renu 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 renu STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-009-001/155
(CHICHOLI) 		1738002000NRG24270520230351032 27/05/2023 kavita 1738002WL015451 kavita 00415 SBIN0007244 540 540 Processed 31/05/2023 078697714 kavita STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-009-001/164
(CHICHOLI) 		1738002000NRG24270520230351033 27/05/2023 benu 1738002WL015451 benu 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 benu STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-009-001/164-A
(CHICHOLI) 		1738002000NRG24270520230351034 27/05/2023 prakash 1738002WL015451 prakash 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 prakash STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-009-001/166
(CHICHOLI) 		1738002000NRG24270520230351035 27/05/2023 prabha 1738002WL015451 prabha 00415 SBIN0007244 680 680 Processed 31/05/2023 078697714 prabha STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-009-001/167-A
(CHICHOLI) 		1738002000NRG24270520230351036 27/05/2023 syamkala 1738002WL015451 syamkala 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 syamkala STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-009-001/171-A
(CHICHOLI) 		1738002000NRG24270520230351037 27/05/2023 jaswanta 1738002WL015451 jaswanta 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 jaswanta BANK OF INDIA(508505)
358 KHAIRLANJI MP-38-002-009-001/173
(CHICHOLI) 		1738002000NRG24270520230351038 27/05/2023 radhelal 1738002WL015451 radhelal 00415 SBIN0007244 540 540 Processed 31/05/2023 078697714 radhelal STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-009-001/173-A
(CHICHOLI) 		1738002000NRG24270520230351039 27/05/2023 abhilasha 1738002WL015451 abhilasha 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 abhilasha STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-009-001/175-B
(CHICHOLI) 		1738002000NRG24270520230351040 27/05/2023 savita 1738002WL015451 savita 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 savita STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-009-001/176
(CHICHOLI) 		1738002000NRG24270520230351042 27/05/2023 rohit 1738002WL015451 rohit 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 rohit STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-009-001/176
(CHICHOLI) 		1738002000NRG24270520230351041 27/05/2023 shanta 1738002WL015451 shanta 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 shanta STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-009-001/19
(CHICHOLI) 		1738002000NRG24270520230351043 27/05/2023 Radheshyam ganpat 1738002WL015451 Radheshyam ganpat 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 Radheshyamganpat STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-009-001/190
(CHICHOLI) 		1738002000NRG24270520230351044 27/05/2023 sangita 1738002WL015451 sangita 00415 SBIN0007244 720 720 Processed 31/05/2023 078697714 sangita STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-009-001/192
(CHICHOLI) 		1738002000NRG24270520230351045 27/05/2023 jeera 1738002WL015451 jeera 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 jeera STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-009-001/193
(CHICHOLI) 		1738002000NRG24270520230351046 27/05/2023 sunita 1738002WL015451 sunita 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 sunita STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-009-001/193-A
(CHICHOLI) 		1738002000NRG24270520230351047 27/05/2023 jyoti 1738002WL015451 jyoti 00415 SBIN0007244 850 850 Processed 31/05/2023 078697714 jyoti STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-009-001/193-A
(CHICHOLI) 		1738002000NRG24270520230351048 27/05/2023 umesh 1738002WL015451 umesh 00415 SBIN0007244 850 850 Processed 31/05/2023 078697714 umesh STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-009-001/194
(CHICHOLI) 		1738002000NRG24270520230351049 27/05/2023 chhaya 1738002WL015451 chhaya 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 chhaya STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-009-001/195
(CHICHOLI) 		1738002000NRG24270520230351050 27/05/2023 urmila 1738002WL015451 urmila 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 urmila STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-009-001/198
(CHICHOLI) 		1738002000NRG24270520230351051 27/05/2023 babita 1738002WL015451 babita 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 babita STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-009-001/20-B
(CHICHOLI) 		1738002000NRG24270520230351052 27/05/2023 bindu 1738002WL015451 bindu 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 bindu STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-009-001/206
(CHICHOLI) 		1738002000NRG24270520230351053 27/05/2023 shankar 1738002WL015451 shankar 00415 SBIN0007244 540 540 Processed 31/05/2023 078697714 shankar STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-009-001/208
(CHICHOLI) 		1738002000NRG24270520230351054 27/05/2023 ganeswar 1738002WL015451 ganeswar 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 ganeswar STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-009-001/208-A
(CHICHOLI) 		1738002000NRG24270520230351055 27/05/2023 lalita pandurang 1738002WL015451 lalita pandurang 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 lalitapandurang STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-009-001/216-A
(CHICHOLI) 		1738002000NRG24270520230351057 27/05/2023 nisha 1738002WL015451 nisha 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 nisha STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-009-001/219
(CHICHOLI) 		1738002000NRG24270520230351058 27/05/2023 Pramila devdas bhure 1738002WL015451 Pramila devdas bhure 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 Pramiladevdasbhure STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-009-001/225
(CHICHOLI) 		1738002000NRG24270520230351059 27/05/2023 Vachhala jaideo 1738002WL015451 Vachhala jaideo 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 Vachhalajaideo STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-009-001/237
(CHICHOLI) 		1738002000NRG24270520230351060 27/05/2023 Ramkala 1738002WL015451 Ramkala 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 Ramkala STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-009-001/243
(CHICHOLI) 		1738002000NRG24270520230351063 27/05/2023 mina 1738002WL015451 mina 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 mina STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-009-001/243-A
(CHICHOLI) 		1738002000NRG24270520230351064 27/05/2023 dindayal 1738002WL015451 dindayal 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 dindayal STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-009-001/250
(CHICHOLI) 		1738002000NRG24270520230351067 27/05/2023 Ratan Manik Marbade 1738002WL015451 Ratan Manik Marbade 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 RatanManikMarbade STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-009-001/251-A
(CHICHOLI) 		1738002000NRG24270520230351068 27/05/2023 mangru 1738002WL015451 mangru 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 mangru STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-009-001/254
(CHICHOLI) 		1738002000NRG24270520230351069 27/05/2023 sudhakar 1738002WL015451 sudhakar 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 sudhakar STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-009-001/263
(CHICHOLI) 		1738002000NRG24270520230351070 27/05/2023 kunti 1738002WL015451 kunti 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 kunti STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-009-001/265
(CHICHOLI) 		1738002000NRG24270520230351071 27/05/2023 uman 1738002WL015451 uman 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 uman STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-009-001/265-A
(CHICHOLI) 		1738002000NRG24270520230351072 27/05/2023 dharmaraj 1738002WL015451 dharmaraj 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 dharmaraj STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-009-001/270
(CHICHOLI) 		1738002000NRG24270520230351073 27/05/2023 Bisan sakaram 1738002WL015451 Bisan sakaram 00415 SBIN0007244 875 875 Processed 31/05/2023 078697714 Bisansakaram STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-009-001/270-A
(CHICHOLI) 		1738002000NRG24270520230351074 27/05/2023 geeta 1738002WL015451 geeta 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 geeta STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-009-001/271
(CHICHOLI) 		1738002000NRG24270520230351075 27/05/2023 shobha 1738002WL015451 shobha 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 shobha STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-009-001/275-A
(CHICHOLI) 		1738002000NRG24270520230351076 27/05/2023 sewanta 1738002WL015451 sewanta 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 sewanta STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-009-001/275-B
(CHICHOLI) 		1738002000NRG24270520230351077 27/05/2023 Shakshi 1738002WL015451 Shakshi 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 Shakshi STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-009-001/28
(CHICHOLI) 		1738002000NRG24270520230351078 27/05/2023 yogendra 1738002WL015451 yogendra 00415 SBIN0007244 510 510 Processed 31/05/2023 078697714 yogendra STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-009-001/28-A
(CHICHOLI) 		1738002000NRG24270520230351079 27/05/2023 sharsa 1738002WL015451 sharsa 00415 SBIN0007244 510 510 Processed 31/05/2023 078697714 sharsa STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-009-001/280
(CHICHOLI) 		1738002000NRG24270520230351080 27/05/2023 lata 1738002WL015451 lata 00415 SBIN0007244 850 850 Processed 31/05/2023 078697714 lata STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-009-001/280
(CHICHOLI) 		1738002000NRG24270520230351081 27/05/2023 sulochana 1738002WL015451 sulochana 00415 SBIN0007244 340 340 Processed 31/05/2023 078697714 sulochana STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-009-001/281-A
(CHICHOLI) 		1738002000NRG24270520230351083 27/05/2023 jyoti 1738002WL015451 jyoti 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 jyoti STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-009-001/284
(CHICHOLI) 		1738002000NRG24270520230351084 27/05/2023 Parbata prakash 1738002WL015451 Parbata prakash 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 Parbataprakash STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-009-001/29
(CHICHOLI) 		1738002000NRG24270520230351085 27/05/2023 anita 1738002WL015451 anita 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 anita STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-009-001/29-A
(CHICHOLI) 		1738002000NRG24270520230351086 27/05/2023 namita 1738002WL015451 namita 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 namita STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-009-001/302
(CHICHOLI) 		1738002000NRG24270520230351087 27/05/2023 ganaga 1738002WL015451 ganaga 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 ganaga STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-009-001/304
(CHICHOLI) 		1738002000NRG24270520230351089 27/05/2023 lila 1738002WL015451 lila 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 lila STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-009-001/304
(CHICHOLI) 		1738002000NRG24270520230351088 27/05/2023 mamta tembre 1738002WL015451 mamta tembre 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 mamtatembre STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-009-001/305
(CHICHOLI) 		1738002000NRG24270520230351090 27/05/2023 Namrata 1738002WL015451 Namrata 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 Namrata STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-009-001/315-A
(CHICHOLI) 		1738002000NRG24270520230351091 27/05/2023 surendra bhure 1738002WL015451 surendra bhure 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 surendrabhure STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-009-001/319-A
(CHICHOLI) 		1738002000NRG24270520230351092 27/05/2023 anita 1738002WL015451 anita 00415 SBIN0007244 540 540 Processed 31/05/2023 078697714 anita STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-009-001/327
(CHICHOLI) 		1738002000NRG24270520230351093 27/05/2023 sampat 1738002WL015451 sampat 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 sampat STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-009-001/327-A
(CHICHOLI) 		1738002000NRG24270520230351094 27/05/2023 gyaneshwari 1738002WL015451 gyaneshwari 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 gyaneshwari STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-009-001/345-A
(CHICHOLI) 		1738002000NRG24270520230351095 27/05/2023 surykala 1738002WL015451 surykala 00415 SBIN0007244 720 720 Processed 31/05/2023 078697714 surykala STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-009-001/39
(CHICHOLI) 		1738002000NRG24270520230351097 27/05/2023 mannu 1738002WL015451 mannu 00415 SBIN0007244 180 180 Processed 31/05/2023 078697714 mannu STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-009-001/39
(CHICHOLI) 		1738002000NRG24270520230351096 27/05/2023 urmila 1738002WL015451 urmila 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 urmila STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-009-001/40
(CHICHOLI) 		1738002000NRG24270520230351098 27/05/2023 syamkala 1738002WL015451 syamkala 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 syamkala STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-009-001/47
(CHICHOLI) 		1738002000NRG24270520230351099 27/05/2023 ramnaresh 1738002WL015451 ramnaresh 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 ramnaresh STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-009-001/5-A
(CHICHOLI) 		1738002000NRG24270520230351100 27/05/2023 savita 1738002WL015451 savita 00415 SBIN0007244 680 680 Processed 31/05/2023 078697714 savita STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-009-001/54
(CHICHOLI) 		1738002000NRG24270520230351101 27/05/2023 saku 1738002WL015451 saku 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 saku STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-009-001/65
(CHICHOLI) 		1738002000NRG24270520230351102 27/05/2023 ganesh 1738002WL015451 ganesh 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 ganesh STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-009-001/65
(CHICHOLI) 		1738002000NRG24270520230351103 27/05/2023 ranjita 1738002WL015451 ranjita 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAIRLANJI MP-38-002-009-001/71
(CHICHOLI) 		1738002000NRG24270520230351104 27/05/2023 Rajendra 1738002WL015451 Rajendra 00415 SBIN0007244 720 720 Processed 31/05/2023 078697714 Rajendra STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-009-001/73
(CHICHOLI) 		1738002000NRG24270520230351105 27/05/2023 Sheela 1738002WL015451 Sheela 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 Sheela STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-009-001/75-A
(CHICHOLI) 		1738002000NRG24270520230351106 27/05/2023 lila 1738002WL015451 lila 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 lila INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAIRLANJI MP-38-002-009-001/77
(CHICHOLI) 		1738002000NRG24270520230351108 27/05/2023 kaotika 1738002WL015451 kaotika 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 kaotika STATE BANK OF INDIA(508548)
422 KHAIRLANJI MP-38-002-009-001/77
(CHICHOLI) 		1738002000NRG24270520230351107 27/05/2023 vinod pardhi 1738002WL015451 vinod pardhi 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 vinodpardhi STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-009-001/80
(CHICHOLI) 		1738002000NRG24270520230351109 27/05/2023 anita 1738002WL015451 anita 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 anita STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-009-001/82
(CHICHOLI) 		1738002000NRG24270520230351112 27/05/2023 urmila 1738002WL015451 urmila 00415 SBIN0007244 180 180 Processed 31/05/2023 078697714 urmila STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-009-001/82-A
(CHICHOLI) 		1738002000NRG24270520230351113 27/05/2023 sundarlal 1738002WL015451 sundarlal 00415 SBIN0007244 900 900 Processed 31/05/2023 078697714 sundarlal STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-009-001/84
(CHICHOLI) 		1738002000NRG24270520230351114 27/05/2023 Manohar Dadu 1738002WL015451 Manohar Dadu 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 ManoharDadu STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-009-001/85
(CHICHOLI) 		1738002000NRG24270520230351116 27/05/2023 ravishankar 1738002WL015451 ravishankar 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 ravishankar STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24270520230351118 27/05/2023 bharti 1738002WL015451 bharti 00415 SBIN0007244 1080 1080 Processed 31/05/2023 078697714 bharti STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-009-001/86
(CHICHOLI) 		1738002000NRG24270520230351119 27/05/2023 pramila 1738002WL015451 pramila 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 pramila STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-009-001/94
(CHICHOLI) 		1738002000NRG24270520230351120 27/05/2023 LALITA 1738002WL015451 LALITA 00415 SBIN0007244 850 850 Processed 31/05/2023 078697714 LALITA STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-019-001/94
(GAJPUR) 		1738002000NRG24270520230342013 27/05/2023 dilendra 1738002WL015162 dilendra 00415 SBIN0007244 1600 1600 Processed 31/05/2023 078697714 dilendra NARMADA JHABUA GRAMIN BANK(508515)
432 KHAIRLANJI MP-38-002-025-001/67
(CHUTIYA) 		1738002000NRG24270520230351287 27/05/2023 raju 1738002WL015463 raju 00415 SBIN0007244 2652 2652 Processed 31/05/2023 078697714 raju STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-034-002/1185
(KHAIRLANJI) 		1738002000NRG24270520230346673 27/05/2023 dipeshwri 1738002WL015306 dipeshwri 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 dipeshwri STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-034-002/1211
(KHAIRLANJI) 		1738002000NRG24270520230346675 27/05/2023 Gyanvanti Atrahe 1738002WL015306 Gyanvanti Atrahe 00415 SBIN0007244 2448 2448 Processed 31/05/2023 078697714 GyanvantiAtrahe STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-034-002/1211
(KHAIRLANJI) 		1738002000NRG24270520230346674 27/05/2023 Krishna Kumar Atrahe 1738002WL015306 Krishna Kumar Atrahe 00415 SBIN0007244 2448 2448 Processed 31/05/2023 078697714 KrishnaKumarAtrahe STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-035-001/110
(MOHGAONGHAT) 		1738002000NRG24270520230351459 27/05/2023 narendra 1738002WL015466 narendra 00415 SBIN0007244 1768 1768 Processed 31/05/2023 078697714 narendra STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-038-002/334-A
(TEKADIGHAT) 		1738002000NRG24260520230341856 27/05/2023 Tejsih 1738002WL015155 Tejsih 00415 SBIN0007244 800 800 Processed 31/05/2023 078697714 Tejsih STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-047-001/371-A
(BHAJIYADAND) 		1738002000NRG24270520230350565 27/05/2023 Jiyalal 1738002WL015433 Jiyalal 00415 SBIN0007244 1547 1547 Processed 31/05/2023 078697714 Jiyalal STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-049-001/146
(KACHEKHANI) 		1738002000NRG24270520230342549 27/05/2023 chunanbai 1738002WL015181 chunanbai 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 chunanbai STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-049-001/154
(KACHEKHANI) 		1738002000NRG24270520230342555 27/05/2023 chhaya 1738002WL015181 chhaya 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 chhaya CANARA BANK(508532)
441 KHAIRLANJI MP-38-002-049-001/170-A
(KACHEKHANI) 		1738002000NRG24270520230342560 27/05/2023 sunita 1738002WL015181 sunita 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 sunita STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-049-001/189
(KACHEKHANI) 		1738002000NRG24270520230342564 27/05/2023 MANOHAR 1738002WL015181 MANOHAR 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 MANOHAR CANARA BANK(508532)
443 KHAIRLANJI MP-38-002-049-001/190
(KACHEKHANI) 		1738002000NRG24270520230342567 27/05/2023 vaishali 1738002WL015181 vaishali 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 vaishali STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-049-001/192
(KACHEKHANI) 		1738002000NRG24270520230342568 27/05/2023 madanlal 1738002WL015181 madanlal 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 madanlal STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-049-001/194-A
(KACHEKHANI) 		1738002000NRG24270520230342569 27/05/2023 PRAKASH 1738002WL015181 PRAKASH 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 PRAKASH FINO PAYMENTS BANK LTD(608001)
446 KHAIRLANJI MP-38-002-049-001/202-B
(KACHEKHANI) 		1738002000NRG24270520230342570 27/05/2023 nikita 1738002WL015181 nikita 00415 SBIN0007244 1428 1428 Processed 31/05/2023 078697714 nikita BANK OF INDIA(508505)
447 KHAIRLANJI MP-38-002-049-001/204
(KACHEKHANI) 		1738002000NRG24270520230342572 27/05/2023 aalochna 1738002WL015181 aalochna 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 aalochna STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-049-001/211
(KACHEKHANI) 		1738002000NRG24270520230342576 27/05/2023 kartika 1738002WL015181 kartika 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 kartika STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-049-001/212-A
(KACHEKHANI) 		1738002000NRG24270520230342577 27/05/2023 LATIKALA 1738002WL015181 LATIKALA 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 LATIKALA STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-049-001/215
(KACHEKHANI) 		1738002000NRG24270520230342578 27/05/2023 rekha 1738002WL015181 rekha 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 rekha STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-049-001/217
(KACHEKHANI) 		1738002000NRG24270520230342581 27/05/2023 ranjeeta 1738002WL015181 ranjeeta 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 ranjeeta STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-049-001/220
(KACHEKHANI) 		1738002000NRG24270520230342582 27/05/2023 rajesh 1738002WL015181 rajesh 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 rajesh STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-049-001/255-B
(KACHEKHANI) 		1738002000NRG24270520230342591 27/05/2023 SARITA 1738002WL015181 SARITA 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 SARITA STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-049-001/293
(KACHEKHANI) 		1738002000NRG24270520230342593 27/05/2023 shankarlal 1738002WL015181 shankarlal 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 shankarlal CANARA BANK(508532)
455 KHAIRLANJI MP-38-002-049-001/338-A
(KACHEKHANI) 		1738002000NRG24270520230342598 27/05/2023 syamkumar 1738002WL015181 syamkumar 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 syamkumar STATE BANK OF INDIA(508548)
456 KHAIRLANJI MP-38-002-049-001/348
(KACHEKHANI) 		1738002000NRG24270520230342602 27/05/2023 sandhya 1738002WL015181 sandhya 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 sandhya STATE BANK OF INDIA(508548)
457 KHAIRLANJI MP-38-002-049-001/349
(KACHEKHANI) 		1738002000NRG24270520230342603 27/05/2023 TIKESHWARI 1738002WL015181 TIKESHWARI 00415 SBIN0007244 1632 1632 Processed 31/05/2023 078697714 TIKESHWARI STATE BANK OF INDIA(508548)
458 KHAIRLANJI MP-38-002-049-001/377-A
(KACHEKHANI) 		1738002000NRG24270520230342607 27/05/2023 yamunabai 1738002WL015181 yamunabai 00415 SBIN0007244 1632 1632 Processed 31/05/2023 078697714 yamunabai STATE BANK OF INDIA(508548)
459 KHAIRLANJI MP-38-002-049-001/431
(KACHEKHANI) 		1738002000NRG24270520230342611 27/05/2023 laxmiprasad 1738002WL015181 laxmiprasad 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 laxmiprasad STATE BANK OF INDIA(508548)
460 KHAIRLANJI MP-38-002-049-001/460
(KACHEKHANI) 		1738002000NRG24270520230342612 27/05/2023 Anchal 1738002WL015181 Anchal 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 Anchal STATE BANK OF INDIA(508548)
461 KHAIRLANJI MP-38-002-049-001/516
(KACHEKHANI) 		1738002000NRG24270520230342616 27/05/2023 curanlal 1738002WL015181 curanlal 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 curanlal CANARA BANK(508532)
462 KHAIRLANJI MP-38-002-049-001/519
(KACHEKHANI) 		1738002000NRG24270520230342617 27/05/2023 rambatta 1738002WL015181 rambatta 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 rambatta STATE BANK OF INDIA(508548)
463 KHAIRLANJI MP-38-002-049-001/524
(KACHEKHANI) 		1738002000NRG24270520230342618 27/05/2023 baswanta 1738002WL015181 baswanta 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 baswanta STATE BANK OF INDIA(508548)
464 KHAIRLANJI MP-38-002-049-001/55
(KACHEKHANI) 		1738002000NRG24270520230342620 27/05/2023 amrita 1738002WL015181 amrita 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 amrita STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-049-001/560-A
(KACHEKHANI) 		1738002000NRG24270520230342621 27/05/2023 ASHA 1738002WL015181 ASHA 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 ASHA STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-049-001/599-A
(KACHEKHANI) 		1738002000NRG24270520230342622 27/05/2023 durgawati 1738002WL015181 durgawati 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 durgawati STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-049-002/102
(KACHEKHANI) 		1738002000NRG24270520230342624 27/05/2023 shobhelal 1738002WL015181 shobhelal 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 shobhelal STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-049-002/103
(KACHEKHANI) 		1738002000NRG24270520230342625 27/05/2023 shilpa 1738002WL015181 shilpa 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 shilpa STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-049-002/142
(KACHEKHANI) 		1738002000NRG24270520230342639 27/05/2023 PURWANTA 1738002WL015181 PURWANTA 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 PURWANTA STATE BANK OF INDIA(508548)
470 KHAIRLANJI MP-38-002-049-002/147-A
(KACHEKHANI) 		1738002000NRG24270520230342641 27/05/2023 ravikala 1738002WL015181 ravikala 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 ravikala STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-049-002/159
(KACHEKHANI) 		1738002000NRG24270520230342645 27/05/2023 SURYLATA 1738002WL015181 SURYLATA 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 SURYLATA STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-049-002/160-A
(KACHEKHANI) 		1738002000NRG24270520230342646 27/05/2023 sushil 1738002WL015181 sushil 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 sushil STATE BANK OF INDIA(508548)
473 KHAIRLANJI MP-38-002-049-002/180
(KACHEKHANI) 		1738002000NRG24270520230342655 27/05/2023 maya 1738002WL015181 maya 00415 SBIN0007244 1428 1428 Processed 31/05/2023 078697714 maya STATE BANK OF INDIA(508548)
474 KHAIRLANJI MP-38-002-049-002/182
(KACHEKHANI) 		1738002000NRG24270520230342657 27/05/2023 shasikala 1738002WL015181 shasikala 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 shasikala STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-049-002/185-A
(KACHEKHANI) 		1738002000NRG24270520230342659 27/05/2023 bindeswari 1738002WL015181 bindeswari 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 bindeswari STATE BANK OF INDIA(508548)
476 KHAIRLANJI MP-38-002-049-002/187
(KACHEKHANI) 		1738002000NRG24270520230342661 27/05/2023 digan 1738002WL015181 digan 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 digan STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-049-002/239
(KACHEKHANI) 		1738002000NRG24270520230342690 27/05/2023 suresh 1738002WL015181 suresh 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 suresh CANARA BANK(508532)
478 KHAIRLANJI MP-38-002-049-002/242
(KACHEKHANI) 		1738002000NRG24270520230342691 27/05/2023 babita 1738002WL015181 babita 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 babita STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-049-002/296
(KACHEKHANI) 		1738002000NRG24270520230342697 27/05/2023 durga 1738002WL015181 durga 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 durga STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-049-002/333-A
(KACHEKHANI) 		1738002000NRG24270520230342707 27/05/2023 pushpkala 1738002WL015181 pushpkala 00415 SBIN0007244 1632 1632 Processed 31/05/2023 078697714 pushpkala CANARA BANK(508532)
481 KHAIRLANJI MP-38-002-049-002/362
(KACHEKHANI) 		1738002000NRG24270520230342714 27/05/2023 kala 1738002WL015181 kala 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 kala STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-049-002/362
(KACHEKHANI) 		1738002000NRG24270520230342715 27/05/2023 nitesh 1738002WL015181 nitesh 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 nitesh CANARA BANK(508532)
483 KHAIRLANJI MP-38-002-049-002/37
(KACHEKHANI) 		1738002000NRG24270520230342716 27/05/2023 tira 1738002WL015181 tira 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 tira BANK OF MAHARASHTRA(607387)
484 KHAIRLANJI MP-38-002-049-002/383-A
(KACHEKHANI) 		1738002000NRG24270520230342725 27/05/2023 anukala 1738002WL015181 anukala 00415 SBIN0007244 1428 1428 Processed 31/05/2023 078697714 anukala STATE BANK OF INDIA(508548)
485 KHAIRLANJI MP-38-002-049-002/385
(KACHEKHANI) 		1738002000NRG24270520230342727 27/05/2023 tulsiram 1738002WL015181 tulsiram 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 tulsiram STATE BANK OF INDIA(508548)
486 KHAIRLANJI MP-38-002-049-002/390
(KACHEKHANI) 		1738002000NRG24270520230342730 27/05/2023 jitendra 1738002WL015181 jitendra 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 jitendra STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-049-002/431-A
(KACHEKHANI) 		1738002000NRG24270520230342736 27/05/2023 shivprasad 1738002WL015181 shivprasad 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 shivprasad STATE BANK OF INDIA(508548)
488 KHAIRLANJI MP-38-002-049-002/468
(KACHEKHANI) 		1738002000NRG24270520230342746 27/05/2023 mamta 1738002WL015181 mamta 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 mamta STATE BANK OF INDIA(508548)
489 KHAIRLANJI MP-38-002-049-002/501
(KACHEKHANI) 		1738002000NRG24270520230342756 27/05/2023 bhagwanta 1738002WL015181 bhagwanta 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 bhagwanta STATE BANK OF INDIA(508548)
490 KHAIRLANJI MP-38-002-049-002/560-A
(KACHEKHANI) 		1738002000NRG24270520230342768 27/05/2023 vinay 1738002WL015181 vinay 00415 SBIN0007244 1836 1836 Processed 31/05/2023 078697714 vinay STATE BANK OF INDIA(508548)
491 KHAIRLANJI MP-38-002-049-002/561-A
(KACHEKHANI) 		1738002000NRG24270520230342771 27/05/2023 GEETA 1738002WL015181 GEETA 00415 SBIN0007244 204 204 Processed 31/05/2023 078697714 GEETA STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-051-001/236
(GHOTI) 		1738002000NRG24270520230351124 27/05/2023 yograj 1738002WL015453 yograj 00415 SBIN0007244 3060 3060 Processed 31/05/2023 078697714 yograj STATE BANK OF INDIA(508548)
493 KHAIRLANJI MP-38-002-051-001/538
(GHOTI) 		1738002000NRG24270520230351128 27/05/2023 nirasha 1738002WL015453 nirasha 00415 SBIN0007244 2244 2244 Processed 31/05/2023 078697714 nirasha STATE BANK OF INDIA(508548)
494 KHAIRLANJI MP-38-002-058-001/87
(SALEBARDI) 		1738002000NRG24270520230345057 27/05/2023 Sagan 1738002WL015254 Sagan 00415 SBIN0007244 1020 1020 Processed 31/05/2023 078697714 Sagan STATE BANK OF INDIA(508548)
SubTotal 202435 202435
495 KHAIRLANJI MP-38-002-015-001/123
(KANHADGAON) 		1738002000NRG24270520230351220 27/05/2023 manohar 1738002WL015460 manohar 00532 CBIN0R20002 3536 3536 Processed 31/05/2023 078697714 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
496 KHAIRLANJI MP-38-002-049-002/376-A
(KACHEKHANI) 		1738002000NRG24270520230342721 27/05/2023 dhurpata 1738002WL015181 dhurpata 00688 FINO0001001 1836 1836 Processed 31/05/2023 078697714 dhurpata FINO PAYMENTS BANK LTD(608001)
497 KHAIRLANJI MP-38-002-049-002/395
(KACHEKHANI) 		1738002000NRG24270520230342732 27/05/2023 mamta 1738002WL015181 mamta 00688 FINO0001001 1836 1836 Processed 31/05/2023 078697714 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
498 KHAIRLANJI MP-38-002-009-001/243-A
(CHICHOLI) 		1738002000NRG24270520230351065 27/05/2023 rekha 1738002WL015451 rekha 00688 FINO0001446 1080 1080 Processed 31/05/2023 078697714 rekha FINO PAYMENTS BANK LTD(608001)
499 KHAIRLANJI MP-38-002-049-001/151-A
(KACHEKHANI) 		1738002000NRG24270520230342553 27/05/2023 SEWKAN 1738002WL015181 SEWKAN 00688 FINO0001446 1836 1836 Processed 31/05/2023 078697714 SEWKAN FINO PAYMENTS BANK LTD(608001)
500 KHAIRLANJI MP-38-002-049-002/217
(KACHEKHANI) 		1738002000NRG24270520230342678 27/05/2023 Sangeeta 1738002WL015181 Sangeeta 00688 FINO0001446 1836 1836 Processed 31/05/2023 078697714 Sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 4752 4752
501 KHAIRLANJI MP-38-002-009-001/81-B
(CHICHOLI) 		1738002000NRG24270520230351111 27/05/2023 Mangan 1738002WL015451 Mangan 00691 IPOS0000001 900 900 Processed 31/05/2023 078697714 Mangan STATE BANK OF INDIA(508548)
502 KHAIRLANJI MP-38-002-009-001/81-B
(CHICHOLI) 		1738002000NRG24270520230351110 27/05/2023 mohan 1738002WL015451 mohan 00691 IPOS0000001 1080 1080 Processed 31/05/2023 078697714 mohan STATE BANK OF INDIA(508548)
503 KHAIRLANJI MP-38-002-058-001/432
(SALEBARDI) 		1738002000NRG24270520230345055 27/05/2023 dhanedra 1738002WL015254 dhanedra 00691 IPOS0000001 3060 3060 Processed 31/05/2023 078697714 dhanedra BANK OF MAHARASHTRA(607387)
504 KHAIRLANJI MP-38-002-058-001/432
(SALEBARDI) 		1738002000NRG24270520230345056 27/05/2023 puspa 1738002WL015254 puspa 00691 IPOS0000001 3060 3060 Processed 31/05/2023 078697714 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
505 KHAIRLANJI MP-38-002-019-001/140-A
(GAJPUR) 		1738002000NRG24270520230341994 27/05/2023 dhanvanta 1738002WL015162 dhanvanta 00697 BKID0MG1308 800 800 Processed 31/05/2023 078697714 dhanvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
506 KHAIRLANJI MP-38-002-019-001/234-B
(GAJPUR) 		1738002000NRG24270520230342002 27/05/2023 dineshwari 1738002WL015162 dineshwari 00697 BKID0MG1308 1000 1000 Processed 31/05/2023 078697714 dineshwari NARMADA JHABUA GRAMIN BANK(508515)
507 KHAIRLANJI MP-38-002-019-001/257
(GAJPUR) 		1738002000NRG24270520230342003 27/05/2023 biraj 1738002WL015162 biraj 00697 BKID0MG1308 1800 1800 Processed 31/05/2023 078697714 biraj NARMADA JHABUA GRAMIN BANK(508515)
508 KHAIRLANJI MP-38-002-019-001/38-B
(GAJPUR) 		1738002000NRG24270520230342007 27/05/2023 ramkala 1738002WL015162 ramkala 00697 BKID0MG1308 800 800 Processed 31/05/2023 078697714 ramkala NARMADA JHABUA GRAMIN BANK(508515)
509 KHAIRLANJI MP-38-002-019-001/53
(GAJPUR) 		1738002000NRG24270520230341990 27/05/2023 Indrakala 1738002WL015161 Indrakala 00697 BKID0MG1308 2895 2895 Processed 31/05/2023 078697714 Indrakala STATE BANK OF INDIA(508548)
510 KHAIRLANJI MP-38-002-019-001/72
(GAJPUR) 		1738002000NRG24270520230342010 27/05/2023 mannu 1738002WL015162 mannu 00697 BKID0MG1308 1800 1800 Processed 31/05/2023 078697714 mannu STATE BANK OF INDIA(508548)
SubTotal 9095 9095
511 KHAIRLANJI MP-38-002-009-001/21-D
(CHICHOLI) 		1738002000NRG24270520230351056 27/05/2023 Ritu Goupale 1738002WL015451 Ritu Goupale 00697 BKID0MG1313 1020 1020 Processed 31/05/2023 078697714 RituGoupale NARMADA JHABUA GRAMIN BANK(508515)
512 KHAIRLANJI MP-38-002-009-001/84-A
(CHICHOLI) 		1738002000NRG24270520230351115 27/05/2023 jitendra 1738002WL015451 jitendra 00697 BKID0MG1313 1080 1080 Processed 31/05/2023 078697714 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 2100 2100
513 KHAIRLANJI MP-38-002-058-001/200
(SALEBARDI) 		1738002000NRG24270520230345054 27/05/2023 Jagram 1738002WL015254 Jagram 00697 BKID0MG1316 1428 1428 Processed 31/05/2023 078697714 Jagram NARMADA JHABUA GRAMIN BANK(508515)
514 KHAIRLANJI MP-38-002-058-001/200
(SALEBARDI) 		1738002000NRG24270520230345053 27/05/2023 Rekha 1738002WL015254 Rekha 00697 BKID0MG1316 1428 1428 Processed 31/05/2023 078697714 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 796151 796151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270523APB_FTO_60409 Bank of Maharastra MAHB0000654 BONKATTA 11685
2 KHAIRLANJI MP1738002_270523APB_FTO_60409 Bank of Maharastra MAHB0000677 RAMPAILI 126429
3 KHAIRLANJI MP1738002_270523APB_FTO_60409 Canara Bank CNRB0017711 Khairalanji 317016
4 KHAIRLANJI MP1738002_270523APB_FTO_60409 Canara Bank CNRB0017721 Khursipar 59992
5 KHAIRLANJI MP1738002_270523APB_FTO_60409 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1200
6 KHAIRLANJI MP1738002_270523APB_FTO_60409 Central Bank Of India CBIN0281039 BALAGHAT 1020
7 KHAIRLANJI MP1738002_270523APB_FTO_60409 Central Bank Of India CBIN0281785 WARASEONI 1836
8 KHAIRLANJI MP1738002_270523APB_FTO_60409 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1080
9 KHAIRLANJI MP1738002_270523APB_FTO_60409 Indian Bank IDIB000J574 Jara Mahgaon 17515
10 KHAIRLANJI MP1738002_270523APB_FTO_60409 State Bank of India SBIN0000499 WARASEONI 16552
11 KHAIRLANJI MP1738002_270523APB_FTO_60409 State Bank of India SBIN0003944 NAYAGARH ADB 1080
12 KHAIRLANJI MP1738002_270523APB_FTO_60409 State Bank of India SBIN0006027 KATANGI 3000
13 KHAIRLANJI MP1738002_270523APB_FTO_60409 State Bank of India SBIN0006965 MEHANDIWADA 1200
14 KHAIRLANJI MP1738002_270523APB_FTO_60409 State Bank of India SBIN0007244 BHOURGARH 202435
15 KHAIRLANJI MP1738002_270523APB_FTO_60409 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3536
16 KHAIRLANJI MP1738002_270523APB_FTO_60409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
17 KHAIRLANJI MP1738002_270523APB_FTO_60409 Fino Payments Bank Ltd FINO0001446 MP RO 4752
18 KHAIRLANJI MP1738002_270523APB_FTO_60409 India Post Payments Bank IPOS0000001 Balaghat 8100
19 KHAIRLANJI MP1738002_270523APB_FTO_60409 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 9095
20 KHAIRLANJI MP1738002_270523APB_FTO_60409 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2100
21 KHAIRLANJI MP1738002_270523APB_FTO_60409 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2856

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