Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_200623APB_FTO_112700
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-38-002-037-002/327-C
(GUDRUGHAT) 		1738002000NRG24200620230642308 20/06/2023 ramesh 1738002WL023956 ramesh 00051 MAHB0000654 1200 1200 Processed 24/06/2023 523252274 ramesh BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-037-002/89-B
(GUDRUGHAT) 		1738002000NRG24200620230642310 20/06/2023 mahesh 1738002WL023956 mahesh 00051 MAHB0000654 1200 1200 Processed 24/06/2023 523252274 mahesh BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 KHAIRLANJI MP-38-002-015-001/307
(KANHADGAON) 		1738002000NRG24200620230643944 20/06/2023 manuka 1738002WL024009 manuka 00051 MAHB0000677 1547 1547 Processed 24/06/2023 523252274 manuka BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-015-001/333-A
(KANHADGAON) 		1738002000NRG24200620230643959 20/06/2023 lekhendra 1738002WL024009 lekhendra 00051 MAHB0000677 1547 1547 Processed 24/06/2023 523252274 lekhendra BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG24200620230637219 20/06/2023 ankesh 1738002WL023833 ankesh 00051 MAHB0000677 2210 2210 Processed 24/06/2023 523252274 ankesh BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG24200620230637218 20/06/2023 Durgesh 1738002WL023833 Durgesh 00051 MAHB0000677 2210 2210 Processed 24/06/2023 523252274 Durgesh BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG24200620230637220 20/06/2023 Laxmi Murkhe 1738002WL023833 Laxmi Murkhe 00051 MAHB0000677 2210 2210 Processed 24/06/2023 523252274 LaxmiMurkhe STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-017-001/469
(CHIKHLA) 		1738002000NRG24200620230637223 20/06/2023 guljari 1738002WL023833 guljari 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523252274 guljari BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-017-001/469-A
(CHIKHLA) 		1738002000NRG24200620230637228 20/06/2023 Ranuka 1738002WL023833 Ranuka 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523252274 Ranuka BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-017-001/469-B
(CHIKHLA) 		1738002000NRG24200620230637229 20/06/2023 Durga 1738002WL023833 Durga 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523252274 Durga BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-017-001/867
(CHIKHLA) 		1738002000NRG24200620230637231 20/06/2023 Anita 1738002WL023833 Anita 00051 MAHB0000677 3315 3315 Processed 24/06/2023 523252274 Anita BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-017-001/867
(CHIKHLA) 		1738002000NRG24200620230637232 20/06/2023 Sahesh Golend 1738002WL023833 Sahesh Golend 00051 MAHB0000677 3315 3315 Processed 24/06/2023 523252274 SaheshGolend BANK OF MAHARASHTRA(607387)
SubTotal 20332 20332
13 KHAIRLANJI MP-38-002-041-001/473
(SAKADI) 		1738002000NRG24200620230638806 20/06/2023 taran 1738002WL023863 taran 00051 MAHB0000848 1158 1158 Processed 24/06/2023 523252274 taran CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
14 KHAIRLANJI MP-38-002-021-001/148-A
(KHARKHADI) 		1738002000NRG24200620230644289 20/06/2023 anita 1738002WL024023 anita 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 anita INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRLANJI MP-38-002-021-001/163
(KHARKHADI) 		1738002000NRG24200620230644293 20/06/2023 karuna 1738002WL024023 karuna 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 karuna CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-021-001/163-B
(KHARKHADI) 		1738002000NRG24200620230644294 20/06/2023 aasha 1738002WL024023 aasha 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 aasha CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-021-001/185
(KHARKHADI) 		1738002000NRG24200620230644296 20/06/2023 lalchand 1738002WL024023 lalchand 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 lalchand CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-021-001/21
(KHARKHADI) 		1738002000NRG24200620230644300 20/06/2023 endubai 1738002WL024023 endubai 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 endubai CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-021-001/21
(KHARKHADI) 		1738002000NRG24200620230644299 20/06/2023 kamlesh 1738002WL024023 kamlesh 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 kamlesh CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-021-001/284-A
(KHARKHADI) 		1738002000NRG24200620230644303 20/06/2023 sandhya 1738002WL024023 sandhya 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 sandhya CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-021-001/328
(KHARKHADI) 		1738002000NRG24200620230644306 20/06/2023 babulal 1738002WL024023 babulal 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 babulal CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-021-001/6
(KHARKHADI) 		1738002000NRG24200620230644315 20/06/2023 punvanta 1738002WL024023 punvanta 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 punvanta CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-021-001/6
(KHARKHADI) 		1738002000NRG24200620230644314 20/06/2023 shankar 1738002WL024023 shankar 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 shankar CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-021-001/642-A
(KHARKHADI) 		1738002000NRG24200620230644318 20/06/2023 purvkanth 1738002WL024023 purvkanth 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 purvkanth CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-021-001/67-A
(KHARKHADI) 		1738002000NRG24200620230644320 20/06/2023 SEEMA 1738002WL024023 SEEMA 00078 CNRB0017711 1200 1200 Processed 24/06/2023 523252274 SEEMA CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/1004
(KHAIRLANJI) 		1738002000NRG24200620230638119 20/06/2023 Roshanlal 1738002WL023853 Roshanlal 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Roshanlal CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-034-002/1004
(KHAIRLANJI) 		1738002000NRG24200620230638120 20/06/2023 sushila 1738002WL023853 sushila 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 sushila CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-034-002/107
(KHAIRLANJI) 		1738002000NRG24200620230638121 20/06/2023 pramila 1738002WL023853 pramila 00078 CNRB0017711 2244 2244 Processed 24/06/2023 523252274 pramila CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-034-002/107-A
(KHAIRLANJI) 		1738002000NRG24200620230638122 20/06/2023 Anita 1738002WL023853 Anita 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Anita CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-034-002/110-A
(KHAIRLANJI) 		1738002000NRG24200620230638123 20/06/2023 ganesh 1738002WL023853 ganesh 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 ganesh CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-034-002/110-A
(KHAIRLANJI) 		1738002000NRG24200620230638124 20/06/2023 sagan 1738002WL023853 sagan 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 sagan CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-034-002/1152
(KHAIRLANJI) 		1738002000NRG24200620230638300 20/06/2023 savita 1738002WL023856 savita 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 savita CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-034-002/1175
(KHAIRLANJI) 		1738002000NRG24200620230638301 20/06/2023 sagrata 1738002WL023856 sagrata 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 sagrata CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-034-002/1181-A
(KHAIRLANJI) 		1738002000NRG24200620230638125 20/06/2023 sahesram 1738002WL023853 sahesram 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 sahesram CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-034-002/1181-A
(KHAIRLANJI) 		1738002000NRG24200620230638126 20/06/2023 UMA 1738002WL023853 UMA 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 UMA CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-034-002/1187
(KHAIRLANJI) 		1738002000NRG24200620230638304 20/06/2023 Bhumeshwari 1738002WL023856 Bhumeshwari 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 Bhumeshwari CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-034-002/123
(KHAIRLANJI) 		1738002000NRG24200620230638129 20/06/2023 kunti 1738002WL023853 kunti 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 kunti CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-034-002/123
(KHAIRLANJI) 		1738002000NRG24200620230638128 20/06/2023 sukkal 1738002WL023853 sukkal 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 sukkal CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-034-002/124
(KHAIRLANJI) 		1738002000NRG24200620230638130 20/06/2023 bhaskar 1738002WL023853 bhaskar 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRLANJI MP-38-002-034-002/135
(KHAIRLANJI) 		1738002000NRG24200620230638131 20/06/2023 SANJU 1738002WL023853 SANJU 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 SANJU CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-034-002/139
(KHAIRLANJI) 		1738002000NRG24200620230638133 20/06/2023 vinabai 1738002WL023853 vinabai 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 vinabai CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-034-002/1425
(KHAIRLANJI) 		1738002000NRG24200620230637374 20/06/2023 Lalita 1738002WL023839 Lalita 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Lalita CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-034-002/1425-A
(KHAIRLANJI) 		1738002000NRG24200620230637376 20/06/2023 Chandrapal 1738002WL023839 Chandrapal 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Chandrapal CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-034-002/143
(KHAIRLANJI) 		1738002000NRG24200620230638134 20/06/2023 santabai 1738002WL023853 santabai 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 santabai CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-034-002/143-B
(KHAIRLANJI) 		1738002000NRG24200620230638135 20/06/2023 laxaman 1738002WL023853 laxaman 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 laxaman CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-034-002/153
(KHAIRLANJI) 		1738002000NRG24200620230637377 20/06/2023 kulpat 1738002WL023839 kulpat 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 kulpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KHAIRLANJI MP-38-002-034-002/163
(KHAIRLANJI) 		1738002000NRG24200620230637378 20/06/2023 LAXAMI 1738002WL023839 LAXAMI 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 LAXAMI CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-034-002/163-B
(KHAIRLANJI) 		1738002000NRG24200620230637381 20/06/2023 NEESA 1738002WL023839 NEESA 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 NEESA CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-034-002/163-B
(KHAIRLANJI) 		1738002000NRG24200620230637380 20/06/2023 RAJU 1738002WL023839 RAJU 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 RAJU STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-034-002/163-C
(KHAIRLANJI) 		1738002000NRG24200620230637382 20/06/2023 Pritee 1738002WL023839 Pritee 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Pritee UNION BANK OF INDIA(508500)
51 KHAIRLANJI MP-38-002-034-002/164
(KHAIRLANJI) 		1738002000NRG24200620230638137 20/06/2023 dhanvanta 1738002WL023853 dhanvanta 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAIRLANJI MP-38-002-034-002/1746-C
(KHAIRLANJI) 		1738002000NRG24200620230638139 20/06/2023 indirawanti 1738002WL023853 indirawanti 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 indirawanti INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAIRLANJI MP-38-002-034-002/1746-C
(KHAIRLANJI) 		1738002000NRG24200620230638138 20/06/2023 NITIN 1738002WL023853 NITIN 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 NITIN CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-034-002/189-B
(KHAIRLANJI) 		1738002000NRG24200620230637383 20/06/2023 Ramleswari 1738002WL023839 Ramleswari 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Ramleswari CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-034-002/194-C
(KHAIRLANJI) 		1738002000NRG24200620230638140 20/06/2023 Shesh 1738002WL023853 Shesh 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Shesh CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-034-002/194-C
(KHAIRLANJI) 		1738002000NRG24200620230638141 20/06/2023 Surekha 1738002WL023853 Surekha 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Surekha CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-034-002/199
(KHAIRLANJI) 		1738002000NRG24200620230638306 20/06/2023 Laxmi 1738002WL023856 Laxmi 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 Laxmi CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-034-002/199-D
(KHAIRLANJI) 		1738002000NRG24200620230638308 20/06/2023 AJAY 1738002WL023856 AJAY 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 AJAY STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-034-002/213-C
(KHAIRLANJI) 		1738002000NRG24200620230638142 20/06/2023 LILARAM 1738002WL023853 LILARAM 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 LILARAM CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-034-002/222
(KHAIRLANJI) 		1738002000NRG24200620230638145 20/06/2023 danikumar 1738002WL023853 danikumar 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 danikumar CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-034-002/222
(KHAIRLANJI) 		1738002000NRG24200620230638143 20/06/2023 harivansa 1738002WL023853 harivansa 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 harivansa CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-034-002/222
(KHAIRLANJI) 		1738002000NRG24200620230638144 20/06/2023 VANITA 1738002WL023853 VANITA 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 VANITA CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-034-002/232
(KHAIRLANJI) 		1738002000NRG24200620230638313 20/06/2023 tanaklal 1738002WL023856 tanaklal 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 tanaklal CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-034-002/232-B
(KHAIRLANJI) 		1738002000NRG24200620230638316 20/06/2023 MAMATA 1738002WL023856 MAMATA 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 MAMATA CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-034-002/239
(KHAIRLANJI) 		1738002000NRG24200620230637385 20/06/2023 jyanwanti 1738002WL023839 jyanwanti 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 jyanwanti CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-034-002/244
(KHAIRLANJI) 		1738002000NRG24200620230637386 20/06/2023 Gaudanlal 1738002WL023839 Gaudanlal 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Gaudanlal CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-034-002/247
(KHAIRLANJI) 		1738002000NRG24200620230638147 20/06/2023 mukesh 1738002WL023853 mukesh 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 mukesh CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-034-002/259
(KHAIRLANJI) 		1738002000NRG24200620230638149 20/06/2023 janki 1738002WL023853 janki 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 janki CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-034-002/261
(KHAIRLANJI) 		1738002000NRG24200620230638150 20/06/2023 santa 1738002WL023853 santa 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 santa CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-034-002/261
(KHAIRLANJI) 		1738002000NRG24200620230638151 20/06/2023 vanmala 1738002WL023853 vanmala 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 vanmala STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-034-002/276
(KHAIRLANJI) 		1738002000NRG24200620230637387 20/06/2023 ganga 1738002WL023839 ganga 00078 CNRB0017711 612 612 Processed 24/06/2023 523252274 ganga CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-034-002/276
(KHAIRLANJI) 		1738002000NRG24200620230638317 20/06/2023 samarlal 1738002WL023856 samarlal 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 samarlal CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-034-002/276-B
(KHAIRLANJI) 		1738002000NRG24200620230638320 20/06/2023 sonu 1738002WL023856 sonu 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 sonu CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-034-002/279
(KHAIRLANJI) 		1738002000NRG24200620230637388 20/06/2023 Umabai 1738002WL023839 Umabai 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAIRLANJI MP-38-002-034-002/281-A
(KHAIRLANJI) 		1738002000NRG24200620230638153 20/06/2023 krashna 1738002WL023853 krashna 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 krashna CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-034-002/295
(KHAIRLANJI) 		1738002000NRG24200620230637389 20/06/2023 haushilal 1738002WL023839 haushilal 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 haushilal CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-034-002/296-A
(KHAIRLANJI) 		1738002000NRG24200620230637390 20/06/2023 Pramila 1738002WL023839 Pramila 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Pramila CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-034-002/310
(KHAIRLANJI) 		1738002000NRG24200620230637392 20/06/2023 goandanbai 1738002WL023839 goandanbai 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 goandanbai FINO PAYMENTS BANK LTD(608001)
79 KHAIRLANJI MP-38-002-034-002/310
(KHAIRLANJI) 		1738002000NRG24200620230637391 20/06/2023 toplal 1738002WL023839 toplal 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 toplal CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-034-002/310-A
(KHAIRLANJI) 		1738002000NRG24200620230637393 20/06/2023 Bhejendra 1738002WL023839 Bhejendra 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 Bhejendra FINO PAYMENTS BANK LTD(608001)
81 KHAIRLANJI MP-38-002-034-002/310-A
(KHAIRLANJI) 		1738002000NRG24200620230637394 20/06/2023 Mangla 1738002WL023839 Mangla 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 Mangla FINO PAYMENTS BANK LTD(608001)
82 KHAIRLANJI MP-38-002-034-002/310-B
(KHAIRLANJI) 		1738002000NRG24200620230637395 20/06/2023 KARTIK 1738002WL023839 KARTIK 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 KARTIK FINO PAYMENTS BANK LTD(608001)
83 KHAIRLANJI MP-38-002-034-002/336-A
(KHAIRLANJI) 		1738002000NRG24200620230638155 20/06/2023 Kanchana 1738002WL023853 Kanchana 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Kanchana CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-034-002/344
(KHAIRLANJI) 		1738002000NRG24200620230637396 20/06/2023 kanta bai 1738002WL023839 kanta bai 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 kantabai CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-034-002/357-C
(KHAIRLANJI) 		1738002000NRG24200620230637398 20/06/2023 SHINDHU 1738002WL023839 SHINDHU 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 SHINDHU CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-034-002/361
(KHAIRLANJI) 		1738002000NRG24200620230637400 20/06/2023 seema 1738002WL023839 seema 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 seema CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-034-002/361
(KHAIRLANJI) 		1738002000NRG24200620230638321 20/06/2023 sisupal 1738002WL023856 sisupal 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 sisupal CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-034-002/362
(KHAIRLANJI) 		1738002000NRG24200620230637401 20/06/2023 pankaj 1738002WL023839 pankaj 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 pankaj CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-034-002/367-A
(KHAIRLANJI) 		1738002000NRG24200620230638323 20/06/2023 gunwanta 1738002WL023856 gunwanta 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 gunwanta CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-034-002/375-B
(KHAIRLANJI) 		1738002000NRG24200620230637402 20/06/2023 komalprasad 1738002WL023839 komalprasad 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 komalprasad CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-034-002/377
(KHAIRLANJI) 		1738002000NRG24200620230637404 20/06/2023 Prabha 1738002WL023839 Prabha 00078 CNRB0017711 612 612 Processed 24/06/2023 523252274 Prabha CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-034-002/389-B
(KHAIRLANJI) 		1738002000NRG24200620230637405 20/06/2023 RAJKUMAR 1738002WL023839 RAJKUMAR 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 RAJKUMAR CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-034-002/389-D
(KHAIRLANJI) 		1738002000NRG24200620230637406 20/06/2023 OMKAR 1738002WL023839 OMKAR 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 OMKAR CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-034-002/389-D
(KHAIRLANJI) 		1738002000NRG24200620230637407 20/06/2023 PRAMILA 1738002WL023839 PRAMILA 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 PRAMILA CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-034-002/389-D
(KHAIRLANJI) 		1738002000NRG24200620230637408 20/06/2023 sarswati 1738002WL023839 sarswati 00078 CNRB0017711 1224 1224 Processed 24/06/2023 523252274 sarswati CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-034-002/414
(KHAIRLANJI) 		1738002000NRG24200620230638157 20/06/2023 vachala 1738002WL023853 vachala 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 vachala STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-034-002/428
(KHAIRLANJI) 		1738002000NRG24200620230638158 20/06/2023 candrabhama 1738002WL023853 candrabhama 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 candrabhama CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-034-002/455
(KHAIRLANJI) 		1738002000NRG24200620230637409 20/06/2023 candrkala 1738002WL023839 candrkala 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 candrkala CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-034-002/456
(KHAIRLANJI) 		1738002000NRG24200620230637411 20/06/2023 kailash 1738002WL023839 kailash 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 kailash CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-034-002/475
(KHAIRLANJI) 		1738002000NRG24200620230637413 20/06/2023 Dhanvanti 1738002WL023839 Dhanvanti 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Dhanvanti CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-034-002/475
(KHAIRLANJI) 		1738002000NRG24200620230637412 20/06/2023 Govind 1738002WL023839 Govind 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Govind CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-034-002/489-B
(KHAIRLANJI) 		1738002000NRG24200620230637414 20/06/2023 PRAHLAD 1738002WL023839 PRAHLAD 00078 CNRB0017711 204 204 Processed 24/06/2023 523252274 PRAHLAD CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-034-002/490
(KHAIRLANJI) 		1738002000NRG24200620230638162 20/06/2023 laxmi 1738002WL023853 laxmi 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 laxmi CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-034-002/510
(KHAIRLANJI) 		1738002000NRG24200620230638166 20/06/2023 pratima 1738002WL023853 pratima 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 pratima STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-034-002/514
(KHAIRLANJI) 		1738002000NRG24200620230638168 20/06/2023 sivdyal 1738002WL023853 sivdyal 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 sivdyal CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-034-002/520
(KHAIRLANJI) 		1738002000NRG24200620230637415 20/06/2023 gita 1738002WL023839 gita 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 gita CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-034-002/526
(KHAIRLANJI) 		1738002000NRG24200620230638169 20/06/2023 Anita 1738002WL023853 Anita 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Anita STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-034-002/53
(KHAIRLANJI) 		1738002000NRG24200620230638170 20/06/2023 sunil 1738002WL023853 sunil 00078 CNRB0017711 2040 2040 Processed 24/06/2023 523252274 sunil CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-034-002/536-A
(KHAIRLANJI) 		1738002000NRG24200620230638171 20/06/2023 Mahendra 1738002WL023853 Mahendra 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Mahendra STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-034-002/536-A
(KHAIRLANJI) 		1738002000NRG24200620230638172 20/06/2023 satyashila 1738002WL023853 satyashila 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 satyashila CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-034-002/543-A
(KHAIRLANJI) 		1738002000NRG24200620230638173 20/06/2023 bhagyshree 1738002WL023853 bhagyshree 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 bhagyshree CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-034-002/57
(KHAIRLANJI) 		1738002000NRG24200620230637417 20/06/2023 sulocana 1738002WL023839 sulocana 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 sulocana CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-034-002/57
(KHAIRLANJI) 		1738002000NRG24200620230637418 20/06/2023 Swati 1738002WL023839 Swati 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Swati CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-034-002/626
(KHAIRLANJI) 		1738002000NRG24200620230638175 20/06/2023 sihsula 1738002WL023853 sihsula 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 sihsula CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-034-002/627
(KHAIRLANJI) 		1738002000NRG24200620230638176 20/06/2023 bhuribai 1738002WL023853 bhuribai 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 bhuribai CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-034-002/63
(KHAIRLANJI) 		1738002000NRG24200620230638177 20/06/2023 tarabai 1738002WL023853 tarabai 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 tarabai CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-034-002/635-A
(KHAIRLANJI) 		1738002000NRG24200620230638178 20/06/2023 sagrta 1738002WL023853 sagrta 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 sagrta INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAIRLANJI MP-38-002-034-002/643
(KHAIRLANJI) 		1738002000NRG24200620230637419 20/06/2023 sejwanta 1738002WL023839 sejwanta 00078 CNRB0017711 612 612 Processed 24/06/2023 523252274 sejwanta CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-034-002/647
(KHAIRLANJI) 		1738002000NRG24200620230638179 20/06/2023 Gyanta 1738002WL023853 Gyanta 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Gyanta STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-034-002/648
(KHAIRLANJI) 		1738002000NRG24200620230637420 20/06/2023 lilawanti 1738002WL023839 lilawanti 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 lilawanti STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-034-002/652
(KHAIRLANJI) 		1738002000NRG24200620230638181 20/06/2023 basant 1738002WL023853 basant 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 basant CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-034-002/652
(KHAIRLANJI) 		1738002000NRG24200620230638182 20/06/2023 sirjula 1738002WL023853 sirjula 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 sirjula CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-034-002/660
(KHAIRLANJI) 		1738002000NRG24200620230638184 20/06/2023 bhivram 1738002WL023853 bhivram 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 bhivram CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-034-002/682
(KHAIRLANJI) 		1738002000NRG24200620230638186 20/06/2023 kantibai 1738002WL023853 kantibai 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 kantibai CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-034-002/686
(KHAIRLANJI) 		1738002000NRG24200620230637421 20/06/2023 puspa 1738002WL023839 puspa 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 puspa CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-034-002/72
(KHAIRLANJI) 		1738002000NRG24200620230638188 20/06/2023 Jhanaklal 1738002WL023853 Jhanaklal 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Jhanaklal CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-034-002/72
(KHAIRLANJI) 		1738002000NRG24200620230638187 20/06/2023 satwanti 1738002WL023853 satwanti 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 satwanti CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-034-002/73
(KHAIRLANJI) 		1738002000NRG24200620230638191 20/06/2023 Bhagvanta 1738002WL023853 Bhagvanta 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Bhagvanta CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-034-002/732
(KHAIRLANJI) 		1738002000NRG24200620230638193 20/06/2023 PARBATI 1738002WL023853 PARBATI 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 PARBATI CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-034-002/739
(KHAIRLANJI) 		1738002000NRG24200620230638194 20/06/2023 lalita 1738002WL023853 lalita 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 lalita CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-034-002/740
(KHAIRLANJI) 		1738002000NRG24200620230637422 20/06/2023 sasikala 1738002WL023839 sasikala 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 sasikala CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-034-002/749
(KHAIRLANJI) 		1738002000NRG24200620230638196 20/06/2023 Ashvin 1738002WL023853 Ashvin 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Ashvin CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-034-002/749
(KHAIRLANJI) 		1738002000NRG24200620230638195 20/06/2023 Jaisingh 1738002WL023853 Jaisingh 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Jaisingh CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-034-002/778
(KHAIRLANJI) 		1738002000NRG24200620230638198 20/06/2023 Savan 1738002WL023853 Savan 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Savan CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-034-002/779
(KHAIRLANJI) 		1738002000NRG24200620230638199 20/06/2023 purnima 1738002WL023853 purnima 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 purnima CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-034-002/781-A
(KHAIRLANJI) 		1738002000NRG24200620230638200 20/06/2023 premlata 1738002WL023853 premlata 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 premlata CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-034-002/835
(KHAIRLANJI) 		1738002000NRG24200620230638203 20/06/2023 Malta 1738002WL023853 Malta 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Malta CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-034-002/851
(KHAIRLANJI) 		1738002000NRG24200620230637426 20/06/2023 SURESH 1738002WL023839 SURESH 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 SURESH CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-034-002/858
(KHAIRLANJI) 		1738002000NRG24200620230637427 20/06/2023 Aasha 1738002WL023839 Aasha 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 Aasha CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-034-002/864
(KHAIRLANJI) 		1738002000NRG24200620230638204 20/06/2023 Ranglal 1738002WL023853 Ranglal 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Ranglal CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-034-002/864-C
(KHAIRLANJI) 		1738002000NRG24200620230638207 20/06/2023 sovind sigh 1738002WL023853 sovind sigh 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 sovindsigh CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-034-002/88
(KHAIRLANJI) 		1738002000NRG24200620230638208 20/06/2023 Anita 1738002WL023853 Anita 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 Anita CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-034-002/891
(KHAIRLANJI) 		1738002000NRG24200620230638210 20/06/2023 PUSPA 1738002WL023853 PUSPA 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAIRLANJI MP-38-002-034-002/891
(KHAIRLANJI) 		1738002000NRG24200620230638209 20/06/2023 vijay 1738002WL023853 vijay 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 vijay CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-034-002/954
(KHAIRLANJI) 		1738002000NRG24200620230637429 20/06/2023 nilesh 1738002WL023839 nilesh 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 nilesh CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-034-002/957
(KHAIRLANJI) 		1738002000NRG24200620230638211 20/06/2023 devkanta 1738002WL023853 devkanta 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 devkanta CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-034-002/970
(KHAIRLANJI) 		1738002000NRG24200620230637431 20/06/2023 urmila 1738002WL023839 urmila 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 urmila CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-034-002/974
(KHAIRLANJI) 		1738002000NRG24200620230637432 20/06/2023 kalawanti 1738002WL023839 kalawanti 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 kalawanti CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-034-002/979
(KHAIRLANJI) 		1738002000NRG24200620230637433 20/06/2023 bhumeswari 1738002WL023839 bhumeswari 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 bhumeswari CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-034-002/988
(KHAIRLANJI) 		1738002000NRG24200620230637434 20/06/2023 biran 1738002WL023839 biran 00078 CNRB0017711 816 816 Processed 24/06/2023 523252274 biran CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-034-002/998
(KHAIRLANJI) 		1738002000NRG24200620230638215 20/06/2023 amr 1738002WL023853 amr 00078 CNRB0017711 2448 2448 Processed 24/06/2023 523252274 amr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 233700 233700
152 KHAIRLANJI MP-38-002-015-001/303
(KANHADGAON) 		1738002000NRG24200620230643940 20/06/2023 chatru 1738002WL024009 chatru 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 chatru STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-015-001/312-A
(KANHADGAON) 		1738002000NRG24200620230643946 20/06/2023 yogeshwari 1738002WL024009 yogeshwari 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 yogeshwari CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-015-001/322
(KANHADGAON) 		1738002000NRG24200620230643950 20/06/2023 baran 1738002WL024009 baran 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 baran BANK OF MAHARASHTRA(607387)
155 KHAIRLANJI MP-38-002-015-001/324
(KANHADGAON) 		1738002000NRG24200620230643953 20/06/2023 surmila 1738002WL024009 surmila 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAIRLANJI MP-38-002-015-001/325
(KANHADGAON) 		1738002000NRG24200620230643956 20/06/2023 basant 1738002WL024009 basant 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 basant CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-015-001/325
(KANHADGAON) 		1738002000NRG24200620230643957 20/06/2023 nirmala 1738002WL024009 nirmala 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 nirmala BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-015-001/339
(KANHADGAON) 		1738002000NRG24200620230643961 20/06/2023 dileshwari 1738002WL024009 dileshwari 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 dileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAIRLANJI MP-38-002-015-001/339
(KANHADGAON) 		1738002000NRG24200620230643960 20/06/2023 hemraj 1738002WL024009 hemraj 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 hemraj CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-015-001/343
(KANHADGAON) 		1738002000NRG24200620230643963 20/06/2023 KALA 1738002WL024009 KALA 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAIRLANJI MP-38-002-015-001/363
(KANHADGAON) 		1738002000NRG24200620230643970 20/06/2023 priyanka 1738002WL024009 priyanka 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 priyanka CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-015-001/367
(KANHADGAON) 		1738002000NRG24200620230643975 20/06/2023 mulchand 1738002WL024009 mulchand 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAIRLANJI MP-38-002-015-001/367
(KANHADGAON) 		1738002000NRG24200620230643976 20/06/2023 suchasagar 1738002WL024009 suchasagar 00078 CNRB0017721 1547 1547 Processed 24/06/2023 523252274 suchasagar CANARA BANK(508532)
SubTotal 18564 18564
164 KHAIRLANJI MP-38-002-041-001/189
(SAKADI) 		1738002000NRG24200620230638768 20/06/2023 hiran 1738002WL023863 hiran 00089 CBIN0281785 193 193 Processed 24/06/2023 523252274 hiran CENTRAL BANK OF INDIA(607115)
165 KHAIRLANJI MP-38-002-041-001/280
(SAKADI) 		1738002000NRG24200620230643518 20/06/2023 ravidas 1738002WL023992 ravidas 00089 CBIN0281785 1158 1158 Processed 24/06/2023 523252274 ravidas CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
166 KHAIRLANJI MP-38-002-041-001/468
(SAKADI) 		1738002000NRG24200620230638800 20/06/2023 phulvanti 1738002WL023863 phulvanti 00089 CBIN0281981 1158 1158 Processed 24/06/2023 523252274 phulvanti NARMADA JHABUA GRAMIN BANK(508515)
167 KHAIRLANJI MP-38-002-041-001/476
(SAKADI) 		1738002000NRG24200620230638811 20/06/2023 roshani 1738002WL023863 roshani 00089 CBIN0281981 965 965 Processed 24/06/2023 523252274 roshani CENTRAL BANK OF INDIA(607115)
SubTotal 2123 2123
168 KHAIRLANJI MP-38-002-041-001/468
(SAKADI) 		1738002000NRG24200620230638801 20/06/2023 kashiram 1738002WL023863 kashiram 00114 CBIN0MPDCAB 1158 1158 Processed 24/06/2023 523252274 kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
169 KHAIRLANJI MP-38-002-018-002/136-A
(DUDHARA) 		1738002000NRG24200620230639554 20/06/2023 sumita 1738002WL023874 sumita 00176 IDIB000J574 3315 3315 Processed 24/06/2023 523252274 sumita STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-044-001/106
(PANJARA) 		1738002000NRG24200620230640836 20/06/2023 purosotam 1738002WL023910 purosotam 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 purosotam INDIAN BANK(607105)
171 KHAIRLANJI MP-38-002-044-001/109
(PANJARA) 		1738002000NRG24200620230640498 20/06/2023 gokul 1738002WL023901 gokul 00176 IDIB000J574 3060 3060 Processed 24/06/2023 523252274 gokul INDIAN BANK(607105)
172 KHAIRLANJI MP-38-002-044-001/109
(PANJARA) 		1738002000NRG24200620230640499 20/06/2023 riman 1738002WL023901 riman 00176 IDIB000J574 3060 3060 Processed 24/06/2023 523252274 riman INDIAN BANK(607105)
173 KHAIRLANJI MP-38-002-044-001/110-A
(PANJARA) 		1738002000NRG24200620230640837 20/06/2023 kanta 1738002WL023910 kanta 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 kanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 KHAIRLANJI MP-38-002-044-001/111
(PANJARA) 		1738002000NRG24200620230640838 20/06/2023 padhan 1738002WL023910 padhan 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 padhan INDIAN BANK(607105)
175 KHAIRLANJI MP-38-002-044-001/120
(PANJARA) 		1738002000NRG24200620230640839 20/06/2023 gansyam 1738002WL023910 gansyam 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 gansyam INDIAN BANK(607105)
176 KHAIRLANJI MP-38-002-044-001/131-A
(PANJARA) 		1738002000NRG24200620230640840 20/06/2023 devendra 1738002WL023910 devendra 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 devendra INDIAN BANK(607105)
177 KHAIRLANJI MP-38-002-044-001/142
(PANJARA) 		1738002000NRG24200620230640841 20/06/2023 sunita 1738002WL023910 sunita 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 sunita INDIAN BANK(607105)
178 KHAIRLANJI MP-38-002-044-001/143
(PANJARA) 		1738002000NRG24200620230640842 20/06/2023 Nirmala 1738002WL023910 Nirmala 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 Nirmala INDIAN BANK(607105)
179 KHAIRLANJI MP-38-002-044-001/144
(PANJARA) 		1738002000NRG24200620230640843 20/06/2023 ganesh 1738002WL023910 ganesh 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 ganesh INDIAN BANK(607105)
180 KHAIRLANJI MP-38-002-044-001/161-A
(PANJARA) 		1738002000NRG24200620230640844 20/06/2023 uamed 1738002WL023910 uamed 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 uamed INDIAN BANK(607105)
181 KHAIRLANJI MP-38-002-044-001/185
(PANJARA) 		1738002000NRG24200620230640845 20/06/2023 ramprsad 1738002WL023910 ramprsad 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 ramprsad INDIAN BANK(607105)
182 KHAIRLANJI MP-38-002-044-001/186
(PANJARA) 		1738002000NRG24200620230640846 20/06/2023 kala 1738002WL023910 kala 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 kala INDIAN BANK(607105)
183 KHAIRLANJI MP-38-002-044-001/187
(PANJARA) 		1738002000NRG24200620230640847 20/06/2023 yogeswari 1738002WL023910 yogeswari 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 yogeswari INDIAN BANK(607105)
184 KHAIRLANJI MP-38-002-044-001/200
(PANJARA) 		1738002000NRG24200620230640848 20/06/2023 anusya 1738002WL023910 anusya 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 anusya INDIAN BANK(607105)
185 KHAIRLANJI MP-38-002-044-001/204
(PANJARA) 		1738002000NRG24200620230640849 20/06/2023 danvanti 1738002WL023910 danvanti 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 danvanti INDIAN BANK(607105)
186 KHAIRLANJI MP-38-002-044-001/209
(PANJARA) 		1738002000NRG24200620230640500 20/06/2023 nukesh 1738002WL023901 nukesh 00176 IDIB000J574 3060 3060 Processed 24/06/2023 523252274 nukesh INDIAN BANK(607105)
187 KHAIRLANJI MP-38-002-044-001/209
(PANJARA) 		1738002000NRG24200620230640501 20/06/2023 YOGESHWARI 1738002WL023901 YOGESHWARI 00176 IDIB000J574 3060 3060 Processed 24/06/2023 523252274 YOGESHWARI INDIAN BANK(607105)
188 KHAIRLANJI MP-38-002-044-001/226-A
(PANJARA) 		1738002000NRG24200620230640850 20/06/2023 DINESH 1738002WL023910 DINESH 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 KHAIRLANJI MP-38-002-044-001/229
(PANJARA) 		1738002000NRG24200620230640851 20/06/2023 sures 1738002WL023910 sures 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 sures INDIAN BANK(607105)
190 KHAIRLANJI MP-38-002-044-001/231-B
(PANJARA) 		1738002000NRG24200620230640852 20/06/2023 YADESH 1738002WL023910 YADESH 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 YADESH INDIAN BANK(607105)
191 KHAIRLANJI MP-38-002-044-001/243
(PANJARA) 		1738002000NRG24200620230640854 20/06/2023 sundo 1738002WL023910 sundo 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 sundo JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 KHAIRLANJI MP-38-002-044-001/247
(PANJARA) 		1738002000NRG24200620230640855 20/06/2023 PRABHA BAI 1738002WL023910 PRABHA BAI 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 PRABHABAI INDIAN BANK(607105)
193 KHAIRLANJI MP-38-002-044-001/25
(PANJARA) 		1738002000NRG24200620230640856 20/06/2023 sukvan 1738002WL023910 sukvan 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 sukvan INDIAN BANK(607105)
194 KHAIRLANJI MP-38-002-044-001/250
(PANJARA) 		1738002000NRG24200620230640857 20/06/2023 kavanlal 1738002WL023910 kavanlal 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 kavanlal INDIAN BANK(607105)
195 KHAIRLANJI MP-38-002-044-001/252
(PANJARA) 		1738002000NRG24200620230640859 20/06/2023 beniram 1738002WL023910 beniram 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 beniram INDIAN BANK(607105)
196 KHAIRLANJI MP-38-002-044-001/252
(PANJARA) 		1738002000NRG24200620230640858 20/06/2023 sunita 1738002WL023910 sunita 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 sunita INDIAN BANK(607105)
197 KHAIRLANJI MP-38-002-044-001/256
(PANJARA) 		1738002000NRG24200620230640860 20/06/2023 taranbai 1738002WL023910 taranbai 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 taranbai INDIAN BANK(607105)
198 KHAIRLANJI MP-38-002-044-001/257
(PANJARA) 		1738002000NRG24200620230640861 20/06/2023 DEVIPRASAD 1738002WL023910 DEVIPRASAD 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 DEVIPRASAD INDIAN BANK(607105)
199 KHAIRLANJI MP-38-002-044-001/261
(PANJARA) 		1738002000NRG24200620230640862 20/06/2023 sunita 1738002WL023910 sunita 00176 IDIB000J574 816 816 Processed 24/06/2023 523252274 sunita INDIAN BANK(607105)
200 KHAIRLANJI MP-38-002-044-001/266
(PANJARA) 		1738002000NRG24200620230640863 20/06/2023 madubala 1738002WL023910 madubala 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 madubala INDIAN BANK(607105)
201 KHAIRLANJI MP-38-002-044-001/270
(PANJARA) 		1738002000NRG24200620230640864 20/06/2023 vntika 1738002WL023910 vntika 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 vntika INDIAN BANK(607105)
202 KHAIRLANJI MP-38-002-044-001/287
(PANJARA) 		1738002000NRG24200620230640867 20/06/2023 Rambata 1738002WL023910 Rambata 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 Rambata INDIAN BANK(607105)
203 KHAIRLANJI MP-38-002-044-001/289
(PANJARA) 		1738002000NRG24200620230640868 20/06/2023 milan 1738002WL023910 milan 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 milan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 KHAIRLANJI MP-38-002-044-001/296
(PANJARA) 		1738002000NRG24200620230640869 20/06/2023 mahesh 1738002WL023910 mahesh 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 mahesh INDIAN BANK(607105)
205 KHAIRLANJI MP-38-002-044-001/296
(PANJARA) 		1738002000NRG24200620230640870 20/06/2023 mina 1738002WL023910 mina 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 mina INDIAN BANK(607105)
206 KHAIRLANJI MP-38-002-044-001/297
(PANJARA) 		1738002000NRG24200620230640871 20/06/2023 gulab 1738002WL023910 gulab 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 KHAIRLANJI MP-38-002-044-001/299
(PANJARA) 		1738002000NRG24200620230640872 20/06/2023 karuna 1738002WL023910 karuna 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 karuna STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-044-001/301
(PANJARA) 		1738002000NRG24200620230640873 20/06/2023 kruruna 1738002WL023910 kruruna 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 kruruna INDIAN BANK(607105)
209 KHAIRLANJI MP-38-002-044-001/304
(PANJARA) 		1738002000NRG24200620230640874 20/06/2023 kujbhihari 1738002WL023910 kujbhihari 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 kujbhihari INDIAN BANK(607105)
210 KHAIRLANJI MP-38-002-044-001/306
(PANJARA) 		1738002000NRG24200620230640875 20/06/2023 dasavan 1738002WL023910 dasavan 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 dasavan INDIAN BANK(607105)
211 KHAIRLANJI MP-38-002-044-001/319-D
(PANJARA) 		1738002000NRG24200620230640876 20/06/2023 savita 1738002WL023910 savita 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 savita INDIAN BANK(607105)
212 KHAIRLANJI MP-38-002-044-001/323
(PANJARA) 		1738002000NRG24200620230640878 20/06/2023 PANCHFULA 1738002WL023910 PANCHFULA 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 PANCHFULA INDIAN BANK(607105)
213 KHAIRLANJI MP-38-002-044-001/326
(PANJARA) 		1738002000NRG24200620230640879 20/06/2023 suman 1738002WL023910 suman 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 suman INDIAN BANK(607105)
214 KHAIRLANJI MP-38-002-044-001/330
(PANJARA) 		1738002000NRG24200620230640880 20/06/2023 sangita 1738002WL023910 sangita 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 sangita INDIAN BANK(607105)
215 KHAIRLANJI MP-38-002-044-001/338
(PANJARA) 		1738002000NRG24200620230640881 20/06/2023 khosalya 1738002WL023910 khosalya 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 khosalya INDIAN BANK(607105)
216 KHAIRLANJI MP-38-002-044-001/341
(PANJARA) 		1738002000NRG24200620230640882 20/06/2023 dhamcad 1738002WL023910 dhamcad 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 dhamcad INDIAN BANK(607105)
217 KHAIRLANJI MP-38-002-044-001/347
(PANJARA) 		1738002000NRG24200620230640883 20/06/2023 ganta 1738002WL023910 ganta 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 ganta INDIAN BANK(607105)
218 KHAIRLANJI MP-38-002-044-001/349
(PANJARA) 		1738002000NRG24200620230640884 20/06/2023 bhaudas 1738002WL023910 bhaudas 00176 IDIB000J574 408 408 Processed 24/06/2023 523252274 bhaudas INDIAN BANK(607105)
219 KHAIRLANJI MP-38-002-044-001/355
(PANJARA) 		1738002000NRG24200620230640885 20/06/2023 jayram 1738002WL023910 jayram 00176 IDIB000J574 816 816 Processed 24/06/2023 523252274 jayram INDIAN BANK(607105)
220 KHAIRLANJI MP-38-002-044-001/359
(PANJARA) 		1738002000NRG24200620230640886 20/06/2023 sagrata 1738002WL023910 sagrata 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 sagrata INDIAN BANK(607105)
221 KHAIRLANJI MP-38-002-044-001/371
(PANJARA) 		1738002000NRG24200620230640887 20/06/2023 vandna 1738002WL023910 vandna 00176 IDIB000J574 1224 1224 Rejected 24/06/2023 523252274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 KHAIRLANJI MP-38-002-044-001/376-B
(PANJARA) 		1738002000NRG24200620230640889 20/06/2023 Romanlal 1738002WL023910 Romanlal 00176 IDIB000J574 816 816 Processed 24/06/2023 523252274 Romanlal INDIAN BANK(607105)
223 KHAIRLANJI MP-38-002-044-001/382
(PANJARA) 		1738002000NRG24200620230640890 20/06/2023 dharrtt 1738002WL023910 dharrtt 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 dharrtt JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 KHAIRLANJI MP-38-002-044-001/388
(PANJARA) 		1738002000NRG24200620230640892 20/06/2023 KHELAN 1738002WL023910 KHELAN 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 KHELAN INDIAN BANK(607105)
225 KHAIRLANJI MP-38-002-044-001/388
(PANJARA) 		1738002000NRG24200620230640893 20/06/2023 LEKHACHAND 1738002WL023910 LEKHACHAND 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 LEKHACHAND INDIAN BANK(607105)
226 KHAIRLANJI MP-38-002-044-001/389
(PANJARA) 		1738002000NRG24200620230640894 20/06/2023 girdhari 1738002WL023910 girdhari 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 girdhari NARMADA JHABUA GRAMIN BANK(508515)
227 KHAIRLANJI MP-38-002-044-001/390
(PANJARA) 		1738002000NRG24200620230640895 20/06/2023 mamta 1738002WL023910 mamta 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 mamta INDIAN BANK(607105)
228 KHAIRLANJI MP-38-002-044-001/399
(PANJARA) 		1738002000NRG24200620230640896 20/06/2023 KISMATI 1738002WL023910 KISMATI 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 KISMATI INDIAN BANK(607105)
229 KHAIRLANJI MP-38-002-044-001/401
(PANJARA) 		1738002000NRG24200620230640897 20/06/2023 narayan 1738002WL023910 narayan 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 narayan INDIAN BANK(607105)
230 KHAIRLANJI MP-38-002-044-001/403
(PANJARA) 		1738002000NRG24200620230640899 20/06/2023 LAXMI 1738002WL023910 LAXMI 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 LAXMI INDIAN BANK(607105)
231 KHAIRLANJI MP-38-002-044-001/403
(PANJARA) 		1738002000NRG24200620230640898 20/06/2023 sukharam 1738002WL023910 sukharam 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 sukharam INDIAN BANK(607105)
232 KHAIRLANJI MP-38-002-044-001/416
(PANJARA) 		1738002000NRG24200620230640901 20/06/2023 noharulal 1738002WL023910 noharulal 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 noharulal INDIAN BANK(607105)
233 KHAIRLANJI MP-38-002-044-001/418-A
(PANJARA) 		1738002000NRG24200620230640903 20/06/2023 BHARTI 1738002WL023910 BHARTI 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 BHARTI INDIAN BANK(607105)
234 KHAIRLANJI MP-38-002-044-001/425
(PANJARA) 		1738002000NRG24200620230640904 20/06/2023 SANTA 1738002WL023910 SANTA 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 SANTA INDIAN BANK(607105)
235 KHAIRLANJI MP-38-002-044-001/429
(PANJARA) 		1738002000NRG24200620230640905 20/06/2023 durgesh 1738002WL023910 durgesh 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 durgesh INDIAN BANK(607105)
236 KHAIRLANJI MP-38-002-044-001/441
(PANJARA) 		1738002000NRG24200620230640907 20/06/2023 RAMAN 1738002WL023910 RAMAN 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 RAMAN INDIAN BANK(607105)
237 KHAIRLANJI MP-38-002-044-001/451
(PANJARA) 		1738002000NRG24200620230640908 20/06/2023 sukvan 1738002WL023910 sukvan 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 sukvan INDIAN BANK(607105)
238 KHAIRLANJI MP-38-002-044-001/452
(PANJARA) 		1738002000NRG24200620230640909 20/06/2023 rajvanti 1738002WL023910 rajvanti 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 rajvanti INDIAN BANK(607105)
239 KHAIRLANJI MP-38-002-044-001/456
(PANJARA) 		1738002000NRG24200620230640910 20/06/2023 mirabai 1738002WL023910 mirabai 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 mirabai INDIAN BANK(607105)
240 KHAIRLANJI MP-38-002-044-001/474
(PANJARA) 		1738002000NRG24200620230640912 20/06/2023 Bagvanti 1738002WL023910 Bagvanti 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 Bagvanti INDIAN BANK(607105)
241 KHAIRLANJI MP-38-002-044-001/50-B
(PANJARA) 		1738002000NRG24200620230640913 20/06/2023 ASHA 1738002WL023910 ASHA 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 ASHA INDIAN BANK(607105)
242 KHAIRLANJI MP-38-002-044-001/55
(PANJARA) 		1738002000NRG24200620230640503 20/06/2023 suresh 1738002WL023901 suresh 00176 IDIB000J574 3060 3060 Processed 24/06/2023 523252274 suresh INDIAN BANK(607105)
243 KHAIRLANJI MP-38-002-044-001/55
(PANJARA) 		1738002000NRG24200620230640915 20/06/2023 ushabai 1738002WL023910 ushabai 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 ushabai INDIAN BANK(607105)
244 KHAIRLANJI MP-38-002-044-001/65
(PANJARA) 		1738002000NRG24200620230640916 20/06/2023 Jhanaklal 1738002WL023910 Jhanaklal 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 Jhanaklal INDIAN BANK(607105)
245 KHAIRLANJI MP-38-002-044-001/68
(PANJARA) 		1738002000NRG24200620230640917 20/06/2023 anita 1738002WL023910 anita 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 anita INDIAN BANK(607105)
246 KHAIRLANJI MP-38-002-044-001/72
(PANJARA) 		1738002000NRG24200620230640918 20/06/2023 gendlal 1738002WL023910 gendlal 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 gendlal INDIAN BANK(607105)
247 KHAIRLANJI MP-38-002-044-001/74
(PANJARA) 		1738002000NRG24200620230640919 20/06/2023 purtkla 1738002WL023910 purtkla 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 purtkla INDIAN BANK(607105)
248 KHAIRLANJI MP-38-002-044-001/80
(PANJARA) 		1738002000NRG24200620230640920 20/06/2023 anita 1738002WL023910 anita 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 anita INDIAN BANK(607105)
249 KHAIRLANJI MP-38-002-044-001/83
(PANJARA) 		1738002000NRG24200620230640921 20/06/2023 mamta 1738002WL023910 mamta 00176 IDIB000J574 1020 1020 Processed 24/06/2023 523252274 mamta INDIAN BANK(607105)
250 KHAIRLANJI MP-38-002-044-001/87
(PANJARA) 		1738002000NRG24200620230640922 20/06/2023 SHAKARLAL 1738002WL023910 SHAKARLAL 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 SHAKARLAL INDIAN BANK(607105)
251 KHAIRLANJI MP-38-002-044-001/89
(PANJARA) 		1738002000NRG24200620230640923 20/06/2023 likhan 1738002WL023910 likhan 00176 IDIB000J574 1224 1224 Processed 24/06/2023 523252274 likhan INDIAN BANK(607105)
SubTotal 108579 108579
252 KHAIRLANJI MP-38-002-041-001/544-A
(SAKADI) 		1738002000NRG24200620230643540 20/06/2023 Omkar Dahake 1738002WL023992 Omkar Dahake 00354 PUNB0003800 1158 1158 Processed 24/06/2023 523252274 OmkarDahake CANARA BANK(508532)
SubTotal 1158 1158
253 KHAIRLANJI MP-38-002-015-001/345
(KANHADGAON) 		1738002000NRG24200620230643965 20/06/2023 chandrakala 1738002WL024009 chandrakala 00354 PUNB0641900 1547 1547 Processed 24/06/2023 523252274 chandrakala PUNJAB NATIONAL BANK(508568)
254 KHAIRLANJI MP-38-002-015-001/345
(KANHADGAON) 		1738002000NRG24200620230643964 20/06/2023 chandrakala 1738002WL024009 chandrakala 00354 PUNB0641900 1547 1547 Processed 24/06/2023 523252274 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAIRLANJI MP-38-002-015-001/363
(KANHADGAON) 		1738002000NRG24200620230643969 20/06/2023 sandip 1738002WL024009 sandip 00354 PUNB0641900 1547 1547 Processed 24/06/2023 523252274 sandip BANK OF BARODA(606985)
256 KHAIRLANJI MP-38-002-015-001/377
(KANHADGAON) 		1738002000NRG24200620230643977 20/06/2023 chinataman 1738002WL024009 chinataman 00354 PUNB0641900 1547 1547 Processed 24/06/2023 523252274 chinataman NARMADA JHABUA GRAMIN BANK(508515)
257 KHAIRLANJI MP-38-002-021-001/63-A
(KHARKHADI) 		1738002000NRG24200620230644316 20/06/2023 roshani 1738002WL024023 roshani 00354 PUNB0641900 1200 1200 Processed 24/06/2023 523252274 roshani STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-041-001/473
(SAKADI) 		1738002000NRG24200620230638807 20/06/2023 sima 1738002WL023863 sima 00354 PUNB0641900 772 772 Processed 24/06/2023 523252274 sima PUNJAB NATIONAL BANK(508568)
259 KHAIRLANJI MP-38-002-041-001/484
(SAKADI) 		1738002000NRG24200620230638813 20/06/2023 Disha Thakre 1738002WL023863 Disha Thakre 00354 PUNB0641900 1158 1158 Processed 24/06/2023 523252274 DishaThakre PUNJAB NATIONAL BANK(508568)
SubTotal 9318 9318
260 KHAIRLANJI MP-38-002-034-002/496
(KHAIRLANJI) 		1738002000NRG24200620230638163 20/06/2023 bharatlal 1738002WL023853 bharatlal 00415 SBIN0000318 2448 2448 Processed 24/06/2023 523252274 bharatlal CANARA BANK(508532)
261 KHAIRLANJI MP-38-002-034-002/778
(KHAIRLANJI) 		1738002000NRG24200620230638197 20/06/2023 niranjan 1738002WL023853 niranjan 00415 SBIN0000318 2448 2448 Processed 24/06/2023 523252274 niranjan CANARA BANK(508532)
SubTotal 4896 4896
262 KHAIRLANJI MP-38-002-015-001/348
(KANHADGAON) 		1738002000NRG24200620230643967 20/06/2023 kavita 1738002WL024009 kavita 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523252274 kavita BANK OF MAHARASHTRA(607387)
263 KHAIRLANJI MP-38-002-017-001/469
(CHIKHLA) 		1738002000NRG24200620230637221 20/06/2023 kisani 1738002WL023833 kisani 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523252274 kisani BANK OF MAHARASHTRA(607387)
264 KHAIRLANJI MP-38-002-021-001/152
(KHARKHADI) 		1738002000NRG24200620230644290 20/06/2023 balachad 1738002WL024023 balachad 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 balachad STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-021-001/154
(KHARKHADI) 		1738002000NRG24200620230644292 20/06/2023 SHUBHAM 1738002WL024023 SHUBHAM 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 SHUBHAM CANARA BANK(508532)
266 KHAIRLANJI MP-38-002-021-001/208-A
(KHARKHADI) 		1738002000NRG24200620230644298 20/06/2023 dipak 1738002WL024023 dipak 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 dipak STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-021-001/328
(KHARKHADI) 		1738002000NRG24200620230644307 20/06/2023 mulan bai 1738002WL024023 mulan bai 00415 SBIN0000499 1080 1080 Processed 24/06/2023 523252274 mulanbai STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-021-001/371
(KHARKHADI) 		1738002000NRG24200620230644308 20/06/2023 urmilabai 1738002WL024023 urmilabai 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 urmilabai STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-021-001/38
(KHARKHADI) 		1738002000NRG24200620230644309 20/06/2023 varsha 1738002WL024023 varsha 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 varsha STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-021-001/41
(KHARKHADI) 		1738002000NRG24200620230644310 20/06/2023 varsha 1738002WL024023 varsha 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 varsha STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-021-001/464-A
(KHARKHADI) 		1738002000NRG24200620230644312 20/06/2023 AKHASH 1738002WL024023 AKHASH 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 AKHASH UNION BANK OF INDIA(508500)
272 KHAIRLANJI MP-38-002-021-001/464-A
(KHARKHADI) 		1738002000NRG24200620230644313 20/06/2023 Aruna 1738002WL024023 Aruna 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 Aruna UNION BANK OF INDIA(508500)
273 KHAIRLANJI MP-38-002-021-001/67-A
(KHARKHADI) 		1738002000NRG24200620230644319 20/06/2023 ranjit 1738002WL024023 ranjit 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 ranjit STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-021-001/70-B
(KHARKHADI) 		1738002000NRG24200620230644321 20/06/2023 mamta 1738002WL024023 mamta 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 mamta STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-021-001/8-A
(KHARKHADI) 		1738002000NRG24200620230644322 20/06/2023 sunita 1738002WL024023 sunita 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 sunita STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-021-001/97
(KHARKHADI) 		1738002000NRG24200620230644324 20/06/2023 kala 1738002WL024023 kala 00415 SBIN0000499 1200 1200 Processed 24/06/2023 523252274 kala STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-041-001/138
(SAKADI) 		1738002000NRG24200620230638759 20/06/2023 dhanvanti bai 1738002WL023863 dhanvanti bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 dhanvantibai STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-041-001/138
(SAKADI) 		1738002000NRG24200620230638758 20/06/2023 doman 1738002WL023863 doman 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 doman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 KHAIRLANJI MP-38-002-041-001/148-A
(SAKADI) 		1738002000NRG24200620230638760 20/06/2023 surekha 1738002WL023863 surekha 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 surekha STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-041-001/160
(SAKADI) 		1738002000NRG24200620230638763 20/06/2023 hirkan bai 1738002WL023863 hirkan bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 hirkanbai STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-041-001/165
(SAKADI) 		1738002000NRG24200620230638765 20/06/2023 shyamkali 1738002WL023863 shyamkali 00415 SBIN0000499 965 965 Processed 24/06/2023 523252274 shyamkali STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-041-001/183
(SAKADI) 		1738002000NRG24200620230638766 20/06/2023 savita 1738002WL023863 savita 00415 SBIN0000499 965 965 Processed 24/06/2023 523252274 savita STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-041-001/188
(SAKADI) 		1738002000NRG24200620230638767 20/06/2023 rekha bai 1738002WL023863 rekha bai 00415 SBIN0000499 965 965 Processed 24/06/2023 523252274 rekhabai STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-041-001/211
(SAKADI) 		1738002000NRG24200620230638772 20/06/2023 sayvanti bai 1738002WL023863 sayvanti bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 sayvantibai STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-041-001/222
(SAKADI) 		1738002000NRG24200620230638773 20/06/2023 prabha bai 1738002WL023863 prabha bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 prabhabai STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-041-001/225
(SAKADI) 		1738002000NRG24200620230638776 20/06/2023 dasmi bai 1738002WL023863 dasmi bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 dasmibai STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-041-001/225
(SAKADI) 		1738002000NRG24200620230638775 20/06/2023 sita bai 1738002WL023863 sita bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 sitabai STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-041-001/227
(SAKADI) 		1738002000NRG24200620230638778 20/06/2023 rambharosh 1738002WL023863 rambharosh 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 rambharosh STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-041-001/228
(SAKADI) 		1738002000NRG24200620230638780 20/06/2023 puspa bai 1738002WL023863 puspa bai 00415 SBIN0000499 772 772 Processed 24/06/2023 523252274 puspabai STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-041-001/229
(SAKADI) 		1738002000NRG24200620230638781 20/06/2023 jyoti bai 1738002WL023863 jyoti bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 jyotibai STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-041-001/232
(SAKADI) 		1738002000NRG24200620230638783 20/06/2023 sunita bai 1738002WL023863 sunita bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 sunitabai STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-041-001/233
(SAKADI) 		1738002000NRG24200620230638784 20/06/2023 vinod 1738002WL023863 vinod 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 vinod STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-041-001/250
(SAKADI) 		1738002000NRG24200620230638785 20/06/2023 jayshri 1738002WL023863 jayshri 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 jayshri STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-041-001/262
(SAKADI) 		1738002000NRG24200620230638789 20/06/2023 kaleswar bai 1738002WL023863 kaleswar bai 00415 SBIN0000499 965 965 Processed 24/06/2023 523252274 kaleswarbai STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-041-001/284-B
(SAKADI) 		1738002000NRG24200620230643519 20/06/2023 Tilakchand 1738002WL023992 Tilakchand 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 Tilakchand STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-041-001/291
(SAKADI) 		1738002000NRG24200620230643520 20/06/2023 lata bai 1738002WL023992 lata bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 latabai STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-041-001/293
(SAKADI) 		1738002000NRG24200620230643521 20/06/2023 asvini bai 1738002WL023992 asvini bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 asvinibai STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-041-001/294
(SAKADI) 		1738002000NRG24200620230638790 20/06/2023 babulal 1738002WL023863 babulal 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 babulal STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-041-001/295
(SAKADI) 		1738002000NRG24200620230638791 20/06/2023 Fagni 1738002WL023863 Fagni 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 Fagni STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-041-001/297
(SAKADI) 		1738002000NRG24200620230638792 20/06/2023 dineswari bai 1738002WL023863 dineswari bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 dineswaribai STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-041-001/314
(SAKADI) 		1738002000NRG24200620230643523 20/06/2023 sunita bai 1738002WL023992 sunita bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
302 KHAIRLANJI MP-38-002-041-001/335
(SAKADI) 		1738002000NRG24200620230643524 20/06/2023 nikesh 1738002WL023992 nikesh 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 nikesh STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-041-001/336
(SAKADI) 		1738002000NRG24200620230643525 20/06/2023 fulvanti bai 1738002WL023992 fulvanti bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 fulvantibai STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-041-001/380
(SAKADI) 		1738002000NRG24200620230638795 20/06/2023 savita bai 1738002WL023863 savita bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 savitabai STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-041-001/402-A
(SAKADI) 		1738002000NRG24200620230643527 20/06/2023 rajni bai 1738002WL023992 rajni bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 rajnibai STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-041-001/423
(SAKADI) 		1738002000NRG24200620230643529 20/06/2023 sumitra bai 1738002WL023992 sumitra bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
307 KHAIRLANJI MP-38-002-041-001/449
(SAKADI) 		1738002000NRG24200620230638796 20/06/2023 chandrabhaga 1738002WL023863 chandrabhaga 00415 SBIN0000499 965 965 Processed 24/06/2023 523252274 chandrabhaga STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-041-001/451
(SAKADI) 		1738002000NRG24200620230638798 20/06/2023 hiran bai 1738002WL023863 hiran bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 hiranbai STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-041-001/451
(SAKADI) 		1738002000NRG24200620230638799 20/06/2023 radhesyam 1738002WL023863 radhesyam 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 radhesyam STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-041-001/470
(SAKADI) 		1738002000NRG24200620230638805 20/06/2023 pramila bai 1738002WL023863 pramila bai 00415 SBIN0000499 965 965 Processed 24/06/2023 523252274 pramilabai STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-041-001/475
(SAKADI) 		1738002000NRG24200620230638810 20/06/2023 anusya bai 1738002WL023863 anusya bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 anusyabai STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-041-001/475
(SAKADI) 		1738002000NRG24200620230638809 20/06/2023 radhika bai 1738002WL023863 radhika bai 00415 SBIN0000499 965 965 Processed 24/06/2023 523252274 radhikabai NARMADA JHABUA GRAMIN BANK(508515)
313 KHAIRLANJI MP-38-002-041-001/493
(SAKADI) 		1738002000NRG24200620230638814 20/06/2023 lalita bai 1738002WL023863 lalita bai 00415 SBIN0000499 965 965 Processed 24/06/2023 523252274 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
314 KHAIRLANJI MP-38-002-041-001/496
(SAKADI) 		1738002000NRG24200620230638816 20/06/2023 puspa 1738002WL023863 puspa 00415 SBIN0000499 965 965 Processed 24/06/2023 523252274 puspa STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-041-001/506
(SAKADI) 		1738002000NRG24200620230643534 20/06/2023 parvati 1738002WL023992 parvati 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAIRLANJI MP-38-002-041-001/506
(SAKADI) 		1738002000NRG24200620230643533 20/06/2023 sanju 1738002WL023992 sanju 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 sanju NARMADA JHABUA GRAMIN BANK(508515)
317 KHAIRLANJI MP-38-002-041-001/519
(SAKADI) 		1738002000NRG24200620230638819 20/06/2023 durgan 1738002WL023863 durgan 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 durgan STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-041-001/527
(SAKADI) 		1738002000NRG24200620230643537 20/06/2023 shanta dahake 1738002WL023992 shanta dahake 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 shantadahake STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-041-001/529
(SAKADI) 		1738002000NRG24200620230638822 20/06/2023 Anita 1738002WL023863 Anita 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAIRLANJI MP-38-002-041-001/529
(SAKADI) 		1738002000NRG24200620230638821 20/06/2023 yograj 1738002WL023863 yograj 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 KHAIRLANJI MP-38-002-041-001/540
(SAKADI) 		1738002000NRG24200620230643538 20/06/2023 vachhala bai 1738002WL023992 vachhala bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 vachhalabai NARMADA JHABUA GRAMIN BANK(508515)
322 KHAIRLANJI MP-38-002-041-001/56-A
(SAKADI) 		1738002000NRG24200620230643542 20/06/2023 shushila bai 1738002WL023992 shushila bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 shushilabai STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-041-001/74
(SAKADI) 		1738002000NRG24200620230638823 20/06/2023 arvind 1738002WL023863 arvind 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 arvind NARMADA JHABUA GRAMIN BANK(508515)
324 KHAIRLANJI MP-38-002-041-001/78
(SAKADI) 		1738002000NRG24200620230643544 20/06/2023 jyoti bai 1738002WL023992 jyoti bai 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 jyotibai STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-041-001/78
(SAKADI) 		1738002000NRG24200620230643543 20/06/2023 Ranjit 1738002WL023992 Ranjit 00415 SBIN0000499 1158 1158 Processed 24/06/2023 523252274 Ranjit STATE BANK OF INDIA(508548)
SubTotal 72972 72972
326 KHAIRLANJI MP-38-002-018-002/136-A
(DUDHARA) 		1738002000NRG24200620230639553 20/06/2023 anil 1738002WL023874 anil 00415 SBIN0006027 3315 3315 Processed 24/06/2023 523252274 anil NARMADA JHABUA GRAMIN BANK(508515)
327 KHAIRLANJI MP-38-002-021-001/20
(KHARKHADI) 		1738002000NRG24200620230644297 20/06/2023 NISHA 1738002WL024023 NISHA 00415 SBIN0006027 1200 1200 Processed 24/06/2023 523252274 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAIRLANJI MP-38-002-044-001/89
(PANJARA) 		1738002000NRG24200620230640924 20/06/2023 ANKUSH 1738002WL023910 ANKUSH 00415 SBIN0006027 1224 1224 Processed 24/06/2023 523252274 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5739 5739
329 KHAIRLANJI MP-38-002-009-001/135-A
(CHICHOLI) 		1738002000NRG24200620230638216 20/06/2023 manoj 1738002WL023854 manoj 00415 SBIN0007244 1632 1632 Processed 24/06/2023 523252274 manoj STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-021-001/135
(KHARKHADI) 		1738002000NRG24200620230644288 20/06/2023 Jagita 1738002WL024023 Jagita 00415 SBIN0007244 1200 1200 Processed 24/06/2023 523252274 Jagita STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-021-001/154
(KHARKHADI) 		1738002000NRG24200620230644291 20/06/2023 durga 1738002WL024023 durga 00415 SBIN0007244 1200 1200 Processed 24/06/2023 523252274 durga STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-021-001/175
(KHARKHADI) 		1738002000NRG24200620230644295 20/06/2023 padama 1738002WL024023 padama 00415 SBIN0007244 1200 1200 Processed 24/06/2023 523252274 padama STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-021-001/240
(KHARKHADI) 		1738002000NRG24200620230644301 20/06/2023 nikesh 1738002WL024023 nikesh 00415 SBIN0007244 1200 1200 Processed 24/06/2023 523252274 nikesh STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-021-001/240
(KHARKHADI) 		1738002000NRG24200620230644302 20/06/2023 rakesh 1738002WL024023 rakesh 00415 SBIN0007244 1200 1200 Processed 24/06/2023 523252274 rakesh STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-021-001/284-B
(KHARKHADI) 		1738002000NRG24200620230644304 20/06/2023 PUSHPLATA 1738002WL024023 PUSHPLATA 00415 SBIN0007244 1200 1200 Processed 24/06/2023 523252274 PUSHPLATA STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-021-001/64
(KHARKHADI) 		1738002000NRG24200620230644317 20/06/2023 Punam 1738002WL024023 Punam 00415 SBIN0007244 1200 1200 Processed 24/06/2023 523252274 Punam STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-021-001/955
(KHARKHADI) 		1738002000NRG24200620230644323 20/06/2023 RAJABHAU 1738002WL024023 RAJABHAU 00415 SBIN0007244 1200 1200 Processed 24/06/2023 523252274 RAJABHAU STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-026-001/74-D
(SAWARI) 		1738002000NRG24200620230637213 20/06/2023 saraswanti 1738002WL023831 saraswanti 00415 SBIN0007244 3536 3536 Processed 24/06/2023 523252274 saraswanti STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-034-002/1175-B
(KHAIRLANJI) 		1738002000NRG24200620230638303 20/06/2023 Bhageshwari 1738002WL023856 Bhageshwari 00415 SBIN0007244 1224 1224 Processed 24/06/2023 523252274 Bhageshwari CANARA BANK(508532)
340 KHAIRLANJI MP-38-002-034-002/1203
(KHAIRLANJI) 		1738002000NRG24200620230638127 20/06/2023 Dhanvanta 1738002WL023853 Dhanvanta 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 Dhanvanta STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-034-002/136-A
(KHAIRLANJI) 		1738002000NRG24200620230638132 20/06/2023 pratibha 1738002WL023853 pratibha 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 pratibha STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-034-002/140-B
(KHAIRLANJI) 		1738002000NRG24200620230637373 20/06/2023 DIPA 1738002WL023839 DIPA 00415 SBIN0007244 1224 1224 Processed 24/06/2023 523252274 DIPA STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-034-002/1425-A
(KHAIRLANJI) 		1738002000NRG24200620230637375 20/06/2023 Muneswari 1738002WL023839 Muneswari 00415 SBIN0007244 1224 1224 Processed 24/06/2023 523252274 Muneswari STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-034-002/143-B
(KHAIRLANJI) 		1738002000NRG24200620230638136 20/06/2023 GITESWARI 1738002WL023853 GITESWARI 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 GITESWARI STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-034-002/190-B
(KHAIRLANJI) 		1738002000NRG24200620230637384 20/06/2023 ranjit 1738002WL023839 ranjit 00415 SBIN0007244 1224 1224 Processed 24/06/2023 523252274 ranjit CANARA BANK(508532)
346 KHAIRLANJI MP-38-002-034-002/199-B
(KHAIRLANJI) 		1738002000NRG24200620230638307 20/06/2023 chandarakala 1738002WL023856 chandarakala 00415 SBIN0007244 1224 1224 Processed 24/06/2023 523252274 chandarakala CANARA BANK(508532)
347 KHAIRLANJI MP-38-002-034-002/222-C
(KHAIRLANJI) 		1738002000NRG24200620230638146 20/06/2023 DEEPSIKHA 1738002WL023853 DEEPSIKHA 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 DEEPSIKHA STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-034-002/247
(KHAIRLANJI) 		1738002000NRG24200620230638148 20/06/2023 babita 1738002WL023853 babita 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 babita STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-034-002/273-A
(KHAIRLANJI) 		1738002000NRG24200620230638152 20/06/2023 RAJESH 1738002WL023853 RAJESH 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 RAJESH FINO PAYMENTS BANK LTD(608001)
350 KHAIRLANJI MP-38-002-034-002/276-A
(KHAIRLANJI) 		1738002000NRG24200620230638319 20/06/2023 RANJITA 1738002WL023856 RANJITA 00415 SBIN0007244 1224 1224 Processed 24/06/2023 523252274 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAIRLANJI MP-38-002-034-002/281-A
(KHAIRLANJI) 		1738002000NRG24200620230638154 20/06/2023 rajvanti 1738002WL023853 rajvanti 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 rajvanti STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-034-002/353
(KHAIRLANJI) 		1738002000NRG24200620230638156 20/06/2023 ramkali 1738002WL023853 ramkali 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 ramkali CANARA BANK(508532)
353 KHAIRLANJI MP-38-002-034-002/375-B
(KHAIRLANJI) 		1738002000NRG24200620230637403 20/06/2023 magleswari 1738002WL023839 magleswari 00415 SBIN0007244 1224 1224 Processed 24/06/2023 523252274 magleswari STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-034-002/377-A
(KHAIRLANJI) 		1738002000NRG24200620230638324 20/06/2023 pustkala 1738002WL023856 pustkala 00415 SBIN0007244 1224 1224 Processed 24/06/2023 523252274 pustkala STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-034-002/473
(KHAIRLANJI) 		1738002000NRG24200620230638159 20/06/2023 Sanjay 1738002WL023853 Sanjay 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
356 KHAIRLANJI MP-38-002-034-002/486-C
(KHAIRLANJI) 		1738002000NRG24200620230638161 20/06/2023 LIKHESWRI 1738002WL023853 LIKHESWRI 00415 SBIN0007244 2244 2244 Processed 24/06/2023 523252274 LIKHESWRI STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-034-002/496
(KHAIRLANJI) 		1738002000NRG24200620230638164 20/06/2023 subham 1738002WL023853 subham 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 subham CANARA BANK(508532)
358 KHAIRLANJI MP-38-002-034-002/510
(KHAIRLANJI) 		1738002000NRG24200620230638167 20/06/2023 Ravindra 1738002WL023853 Ravindra 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 Ravindra STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-034-002/647
(KHAIRLANJI) 		1738002000NRG24200620230638180 20/06/2023 raju 1738002WL023853 raju 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 raju STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-034-002/657
(KHAIRLANJI) 		1738002000NRG24200620230638183 20/06/2023 pratima 1738002WL023853 pratima 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 pratima STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-034-002/660
(KHAIRLANJI) 		1738002000NRG24200620230638185 20/06/2023 geeta 1738002WL023853 geeta 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 geeta STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-034-002/783-B
(KHAIRLANJI) 		1738002000NRG24200620230637423 20/06/2023 nisha 1738002WL023839 nisha 00415 SBIN0007244 816 816 Processed 24/06/2023 523252274 nisha STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-034-002/785
(KHAIRLANJI) 		1738002000NRG24200620230637424 20/06/2023 hemlata 1738002WL023839 hemlata 00415 SBIN0007244 816 816 Processed 24/06/2023 523252274 hemlata STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-034-002/797-B
(KHAIRLANJI) 		1738002000NRG24200620230638202 20/06/2023 Kavita 1738002WL023853 Kavita 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 Kavita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 KHAIRLANJI MP-38-002-034-002/864-A
(KHAIRLANJI) 		1738002000NRG24200620230638205 20/06/2023 ganlal 1738002WL023853 ganlal 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 ganlal STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-034-002/864-A
(KHAIRLANJI) 		1738002000NRG24200620230638206 20/06/2023 ranjana 1738002WL023853 ranjana 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 ranjana CANARA BANK(508532)
367 KHAIRLANJI MP-38-002-034-002/909-A
(KHAIRLANJI) 		1738002000NRG24200620230637428 20/06/2023 khumeswari 1738002WL023839 khumeswari 00415 SBIN0007244 816 816 Processed 24/06/2023 523252274 khumeswari STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-034-002/97-A
(KHAIRLANJI) 		1738002000NRG24200620230637430 20/06/2023 Ranu 1738002WL023839 Ranu 00415 SBIN0007244 1224 1224 Processed 24/06/2023 523252274 Ranu STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-034-002/996
(KHAIRLANJI) 		1738002000NRG24200620230638213 20/06/2023 janki 1738002WL023853 janki 00415 SBIN0007244 2448 2448 Processed 24/06/2023 523252274 janki STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-037-002/89-B
(GUDRUGHAT) 		1738002000NRG24200620230642311 20/06/2023 pramila 1738002WL023956 pramila 00415 SBIN0007244 1200 1200 Processed 24/06/2023 523252274 pramila STATE BANK OF INDIA(508548)
SubTotal 75740 75740
371 KHAIRLANJI MP-38-002-015-001/366
(KANHADGAON) 		1738002000NRG24200620230643974 20/06/2023 lalita 1738002WL024009 lalita 00468 UBIN0565245 1547 1547 Processed 24/06/2023 523252274 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAIRLANJI MP-38-002-015-001/366
(KANHADGAON) 		1738002000NRG24200620230643973 20/06/2023 lokchand 1738002WL024009 lokchand 00468 UBIN0565245 1547 1547 Processed 24/06/2023 523252274 lokchand UNION BANK OF INDIA(508500)
373 KHAIRLANJI MP-38-002-021-001/464-A
(KHARKHADI) 		1738002000NRG24200620230644311 20/06/2023 ANKESH 1738002WL024023 ANKESH 00468 UBIN0565245 1200 1200 Processed 24/06/2023 523252274 ANKESH CANARA BANK(508532)
374 KHAIRLANJI MP-38-002-041-001/468
(SAKADI) 		1738002000NRG24200620230638802 20/06/2023 Kamlesh 1738002WL023863 Kamlesh 00468 UBIN0565245 1158 1158 Processed 24/06/2023 523252274 Kamlesh UNION BANK OF INDIA(508500)
375 KHAIRLANJI MP-38-002-041-001/490
(SAKADI) 		1738002000NRG24200620230643532 20/06/2023 Dilpesh 1738002WL023992 Dilpesh 00468 UBIN0565245 1158 1158 Processed 24/06/2023 523252274 Dilpesh UNION BANK OF INDIA(508500)
SubTotal 6610 6610
376 KHAIRLANJI MP-38-002-034-002/72-C
(KHAIRLANJI) 		1738002000NRG24200620230638190 20/06/2023 AASHA 1738002WL023853 AASHA 00688 FINO0001001 2448 2448 Processed 24/06/2023 523252274 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
377 KHAIRLANJI MP-38-002-015-001/303
(KANHADGAON) 		1738002000NRG24200620230643941 20/06/2023 anusaya 1738002WL024009 anusaya 00688 FINO0001446 1547 1547 Processed 24/06/2023 523252274 anusaya FINO PAYMENTS BANK LTD(608001)
378 KHAIRLANJI MP-38-002-021-001/292-C
(KHARKHADI) 		1738002000NRG24200620230644305 20/06/2023 lalita 1738002WL024023 lalita 00688 FINO0001446 1200 1200 Processed 24/06/2023 523252274 lalita FINO PAYMENTS BANK LTD(608001)
379 KHAIRLANJI MP-38-002-034-002/520-A
(KHAIRLANJI) 		1738002000NRG24200620230637416 20/06/2023 jyoti 1738002WL023839 jyoti 00688 FINO0001446 816 816 Processed 24/06/2023 523252274 jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 3563 3563
380 KHAIRLANJI MP-38-002-041-001/144
(SAKADI) 		1738002000NRG24200620230643511 20/06/2023 champa bai 1738002WL023992 champa bai 00691 IPOS0000001 1158 1158 Processed 24/06/2023 523252274 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAIRLANJI MP-38-002-041-001/309
(SAKADI) 		1738002000NRG24200620230638793 20/06/2023 anushya 1738002WL023863 anushya 00691 IPOS0000001 965 965 Processed 24/06/2023 523252274 anushya INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAIRLANJI MP-38-002-041-001/500
(SAKADI) 		1738002000NRG24200620230638817 20/06/2023 gita bai 1738002WL023863 gita bai 00691 IPOS0000001 1158 1158 Processed 24/06/2023 523252274 gitabai NARMADA JHABUA GRAMIN BANK(508515)
383 KHAIRLANJI MP-38-002-041-001/521
(SAKADI) 		1738002000NRG24200620230643536 20/06/2023 pramila 1738002WL023992 pramila 00691 IPOS0000001 1158 1158 Processed 24/06/2023 523252274 pramila PUNJAB NATIONAL BANK(508568)
SubTotal 4439 4439
384 KHAIRLANJI MP-38-002-041-001/114
(SAKADI) 		1738002000NRG24200620230638756 20/06/2023 bhagvanti 1738002WL023863 bhagvanti 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
385 KHAIRLANJI MP-38-002-041-001/134
(SAKADI) 		1738002000NRG24200620230638757 20/06/2023 fulvanti bai 1738002WL023863 fulvanti bai 00697 BKID0MG1316 386 386 Processed 24/06/2023 523252274 fulvantibai NARMADA JHABUA GRAMIN BANK(508515)
386 KHAIRLANJI MP-38-002-041-001/14-A
(SAKADI) 		1738002000NRG24200620230643510 20/06/2023 sanju bai 1738002WL023992 sanju bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 sanjubai STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-041-001/149
(SAKADI) 		1738002000NRG24200620230638761 20/06/2023 survanti bai 1738002WL023863 survanti bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 survantibai NARMADA JHABUA GRAMIN BANK(508515)
388 KHAIRLANJI MP-38-002-041-001/158
(SAKADI) 		1738002000NRG24200620230638762 20/06/2023 urman bai 1738002WL023863 urman bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 urmanbai NARMADA JHABUA GRAMIN BANK(508515)
389 KHAIRLANJI MP-38-002-041-001/165
(SAKADI) 		1738002000NRG24200620230638764 20/06/2023 babita bai 1738002WL023863 babita bai 00697 BKID0MG1316 965 965 Processed 24/06/2023 523252274 babitabai NARMADA JHABUA GRAMIN BANK(508515)
390 KHAIRLANJI MP-38-002-041-001/19
(SAKADI) 		1738002000NRG24200620230643513 20/06/2023 babita bai 1738002WL023992 babita bai 00697 BKID0MG1316 965 965 Processed 24/06/2023 523252274 babitabai STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-041-001/205
(SAKADI) 		1738002000NRG24200620230638769 20/06/2023 emla bai 1738002WL023863 emla bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 emlabai NARMADA JHABUA GRAMIN BANK(508515)
392 KHAIRLANJI MP-38-002-041-001/207
(SAKADI) 		1738002000NRG24200620230638770 20/06/2023 munni bai 1738002WL023863 munni bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 munnibai NARMADA JHABUA GRAMIN BANK(508515)
393 KHAIRLANJI MP-38-002-041-001/209
(SAKADI) 		1738002000NRG24200620230638771 20/06/2023 lila bai 1738002WL023863 lila bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAIRLANJI MP-38-002-041-001/224
(SAKADI) 		1738002000NRG24200620230638774 20/06/2023 ramkali bai 1738002WL023863 ramkali bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
395 KHAIRLANJI MP-38-002-041-001/227
(SAKADI) 		1738002000NRG24200620230638777 20/06/2023 keshri bai 1738002WL023863 keshri bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 keshribai NARMADA JHABUA GRAMIN BANK(508515)
396 KHAIRLANJI MP-38-002-041-001/228
(SAKADI) 		1738002000NRG24200620230638779 20/06/2023 gyaniram 1738002WL023863 gyaniram 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 gyaniram STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-041-001/23
(SAKADI) 		1738002000NRG24200620230638782 20/06/2023 parbatti bai 1738002WL023863 parbatti bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 parbattibai STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-041-001/244
(SAKADI) 		1738002000NRG24200620230643515 20/06/2023 dasvan bai 1738002WL023992 dasvan bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 dasvanbai NARMADA JHABUA GRAMIN BANK(508515)
399 KHAIRLANJI MP-38-002-041-001/254
(SAKADI) 		1738002000NRG24200620230638786 20/06/2023 Ramla 1738002WL023863 Ramla 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 Ramla STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-041-001/257
(SAKADI) 		1738002000NRG24200620230638787 20/06/2023 purvanta bai 1738002WL023863 purvanta bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 purvantabai NARMADA JHABUA GRAMIN BANK(508515)
401 KHAIRLANJI MP-38-002-041-001/260
(SAKADI) 		1738002000NRG24200620230638788 20/06/2023 ramkali bai 1738002WL023863 ramkali bai 00697 BKID0MG1316 772 772 Processed 24/06/2023 523252274 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
402 KHAIRLANJI MP-38-002-041-001/27-A
(SAKADI) 		1738002000NRG24200620230643516 20/06/2023 vandana bai 1738002WL023992 vandana bai 00697 BKID0MG1316 965 965 Processed 24/06/2023 523252274 vandanabai NARMADA JHABUA GRAMIN BANK(508515)
403 KHAIRLANJI MP-38-002-041-001/273
(SAKADI) 		1738002000NRG24200620230643517 20/06/2023 dhanvanti bai 1738002WL023992 dhanvanti bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 dhanvantibai NARMADA JHABUA GRAMIN BANK(508515)
404 KHAIRLANJI MP-38-002-041-001/296-A
(SAKADI) 		1738002000NRG24200620230643522 20/06/2023 gajan 1738002WL023992 gajan 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 gajan NARMADA JHABUA GRAMIN BANK(508515)
405 KHAIRLANJI MP-38-002-041-001/32
(SAKADI) 		1738002000NRG24200620230638794 20/06/2023 kesar bai 1738002WL023863 kesar bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
406 KHAIRLANJI MP-38-002-041-001/353-A
(SAKADI) 		1738002000NRG24200620230643526 20/06/2023 rajvanti bai 1738002WL023992 rajvanti bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 rajvantibai NARMADA JHABUA GRAMIN BANK(508515)
407 KHAIRLANJI MP-38-002-041-001/42
(SAKADI) 		1738002000NRG24200620230643528 20/06/2023 vandana bai 1738002WL023992 vandana bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 vandanabai NARMADA JHABUA GRAMIN BANK(508515)
408 KHAIRLANJI MP-38-002-041-001/435
(SAKADI) 		1738002000NRG24200620230643530 20/06/2023 shusikanta 1738002WL023992 shusikanta 00697 BKID0MG1316 965 965 Processed 24/06/2023 523252274 shusikanta NARMADA JHABUA GRAMIN BANK(508515)
409 KHAIRLANJI MP-38-002-041-001/436-A
(SAKADI) 		1738002000NRG24200620230643531 20/06/2023 GEETA DAHAKE 1738002WL023992 GEETA DAHAKE 00697 BKID0MG1316 965 965 Processed 24/06/2023 523252274 GEETADAHAKE NARMADA JHABUA GRAMIN BANK(508515)
410 KHAIRLANJI MP-38-002-041-001/470
(SAKADI) 		1738002000NRG24200620230638804 20/06/2023 malti bai 1738002WL023863 malti bai 00697 BKID0MG1316 579 579 Processed 24/06/2023 523252274 maltibai NARMADA JHABUA GRAMIN BANK(508515)
411 KHAIRLANJI MP-38-002-041-001/474
(SAKADI) 		1738002000NRG24200620230638808 20/06/2023 basanti bai 1738002WL023863 basanti bai 00697 BKID0MG1316 965 965 Processed 24/06/2023 523252274 basantibai NARMADA JHABUA GRAMIN BANK(508515)
412 KHAIRLANJI MP-38-002-041-001/477
(SAKADI) 		1738002000NRG24200620230638812 20/06/2023 lilavanti 1738002WL023863 lilavanti 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 lilavanti NARMADA JHABUA GRAMIN BANK(508515)
413 KHAIRLANJI MP-38-002-041-001/494
(SAKADI) 		1738002000NRG24200620230638815 20/06/2023 manju bai 1738002WL023863 manju bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 manjubai NARMADA JHABUA GRAMIN BANK(508515)
414 KHAIRLANJI MP-38-002-041-001/51
(SAKADI) 		1738002000NRG24200620230638818 20/06/2023 kalpana bai 1738002WL023863 kalpana bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 kalpanabai NARMADA JHABUA GRAMIN BANK(508515)
415 KHAIRLANJI MP-38-002-041-001/525
(SAKADI) 		1738002000NRG24200620230638820 20/06/2023 dhanvanti 1738002WL023863 dhanvanti 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
416 KHAIRLANJI MP-38-002-041-001/544-A
(SAKADI) 		1738002000NRG24200620230643541 20/06/2023 Lalita Dahake 1738002WL023992 Lalita Dahake 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 LalitaDahake STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-041-001/91
(SAKADI) 		1738002000NRG24200620230643545 20/06/2023 uma bai 1738002WL023992 uma bai 00697 BKID0MG1316 1158 1158 Processed 24/06/2023 523252274 umabai NARMADA JHABUA GRAMIN BANK(508515)
418 KHAIRLANJI MP-38-002-044-001/235-A
(PANJARA) 		1738002000NRG24200620230640853 20/06/2023 SUNITA 1738002WL023910 SUNITA 00697 BKID0MG1316 1224 1224 Processed 24/06/2023 523252274 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
419 KHAIRLANJI MP-38-002-044-001/279-A
(PANJARA) 		1738002000NRG24200620230640866 20/06/2023 SULOCHANA 1738002WL023910 SULOCHANA 00697 BKID0MG1316 1224 1224 Processed 24/06/2023 523252274 SULOCHANA INDIAN BANK(607105)
420 KHAIRLANJI MP-38-002-044-001/383-B
(PANJARA) 		1738002000NRG24200620230640891 20/06/2023 RAJWANTIBAI 1738002WL023910 RAJWANTIBAI 00697 BKID0MG1316 1224 1224 Processed 24/06/2023 523252274 RAJWANTIBAI INDIAN BANK(607105)
421 KHAIRLANJI MP-38-002-044-001/437-A
(PANJARA) 		1738002000NRG24200620230640906 20/06/2023 Sunita 1738002WL023910 Sunita 00697 BKID0MG1316 1224 1224 Processed 24/06/2023 523252274 Sunita NARMADA JHABUA GRAMIN BANK(508515)
422 KHAIRLANJI MP-38-002-044-001/503
(PANJARA) 		1738002000NRG24200620230640914 20/06/2023 Rajendra 1738002WL023910 Rajendra 00697 BKID0MG1316 1224 1224 Processed 24/06/2023 523252274 Rajendra INDIAN BANK(607105)
SubTotal 42597 42597
423 KHAIRLANJI MP-38-002-041-001/170
(SAKADI) 		1738002000NRG24200620230643512 20/06/2023 indrakala bai 1738002WL023992 indrakala bai 00697 BKID0NAMRGB 772 772 Processed 24/06/2023 523252274 indrakalabai NARMADA JHABUA GRAMIN BANK(508515)
424 KHAIRLANJI MP-38-002-041-001/208
(SAKADI) 		1738002000NRG24200620230643514 20/06/2023 kala 1738002WL023992 kala 00697 BKID0NAMRGB 1158 1158 Processed 24/06/2023 523252274 kala INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHAIRLANJI MP-38-002-041-001/543
(SAKADI) 		1738002000NRG24200620230643539 20/06/2023 sanju bai 1738002WL023992 sanju bai 00697 BKID0NAMRGB 1158 1158 Processed 24/06/2023 523252274 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3088 3088
Total 621933 621933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_200623APB_FTO_112700 Bank of Maharastra MAHB0000654 BONKATTA 2400
2 KHAIRLANJI MP1738002_200623APB_FTO_112700 Bank of Maharastra MAHB0000677 RAMPAILI 20332
3 KHAIRLANJI MP1738002_200623APB_FTO_112700 Bank of Maharastra MAHB0000848 WARASEONI 1158
4 KHAIRLANJI MP1738002_200623APB_FTO_112700 Canara Bank CNRB0017711 Khairalanji 233700
5 KHAIRLANJI MP1738002_200623APB_FTO_112700 Canara Bank CNRB0017721 Khursipar 18564
6 KHAIRLANJI MP1738002_200623APB_FTO_112700 Central Bank Of India CBIN0281785 WARASEONI 1351
7 KHAIRLANJI MP1738002_200623APB_FTO_112700 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2123
8 KHAIRLANJI MP1738002_200623APB_FTO_112700 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1158
9 KHAIRLANJI MP1738002_200623APB_FTO_112700 Indian Bank IDIB000J574 Jara Mahgaon 108579
10 KHAIRLANJI MP1738002_200623APB_FTO_112700 Punjab National Bank PUNB0003800 BALAGHAT 1158
11 KHAIRLANJI MP1738002_200623APB_FTO_112700 Punjab National Bank PUNB0641900 WARASEONI (MP) 9318
12 KHAIRLANJI MP1738002_200623APB_FTO_112700 State Bank of India SBIN0000318 BALAGHAT 4896
13 KHAIRLANJI MP1738002_200623APB_FTO_112700 State Bank of India SBIN0000499 WARASEONI 72972
14 KHAIRLANJI MP1738002_200623APB_FTO_112700 State Bank of India SBIN0006027 KATANGI 5739
15 KHAIRLANJI MP1738002_200623APB_FTO_112700 State Bank of India SBIN0007244 BHOURGARH 75740
16 KHAIRLANJI MP1738002_200623APB_FTO_112700 Union Bank of India UBIN0565245 WARASEONI 6610
17 KHAIRLANJI MP1738002_200623APB_FTO_112700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
18 KHAIRLANJI MP1738002_200623APB_FTO_112700 Fino Payments Bank Ltd FINO0001446 MP RO 3563
19 KHAIRLANJI MP1738002_200623APB_FTO_112700 India Post Payments Bank IPOS0000001 Balaghat 4439
20 KHAIRLANJI MP1738002_200623APB_FTO_112700 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 42597
21 KHAIRLANJI MP1738002_200623APB_FTO_112700 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 3088

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