Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_121023APB_FTO_315969
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-38-002-040-001/196
(BENI) 		1738002040NRG24121020230970358 12/10/2023 PANCHAMLAL 1738002040WL045495 PANCHAMLAL 00048 BKID0009590 100 100 Processed 08/11/2023 284988132 PANCHAMLAL BANK OF INDIA(508505)
SubTotal 100 100
2 KHAIRLANJI MP-38-002-012-001/123
(KOTHURNA) 		1738002012NRG24121020230970484 12/10/2023 sanjay 1738002012WL045510 sanjay 00051 MAHB0000677 220 220 Processed 08/11/2023 284988132 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-012-001/308
(KOTHURNA) 		1738002012NRG24121020230971196 12/10/2023 mahadulal 1738002012WL045590 mahadulal 00051 MAHB0000677 100 100 Processed 08/11/2023 284988132 mahadulal BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-012-001/390
(KOTHURNA) 		1738002012NRG24121020230971197 12/10/2023 BHAGCHAND 1738002012WL045590 BHAGCHAND 00051 MAHB0000677 100 100 Processed 08/11/2023 284988132 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-014-001/120
(BAKODI) 		1738002014NRG24121020230969653 12/10/2023 lilawanti 1738002014WL045412 lilawanti 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284988132 lilawanti BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-014-001/121
(BAKODI) 		1738002014NRG24121020230969654 12/10/2023 radhan 1738002014WL045412 radhan 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284988132 radhan BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-014-001/186
(BAKODI) 		1738002014NRG24121020230969663 12/10/2023 Dhantri 1738002014WL045412 Dhantri 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284988132 Dhantri INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-014-001/186-A
(BAKODI) 		1738002014NRG24121020230969664 12/10/2023 sonali 1738002014WL045412 sonali 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284988132 sonali CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-014-001/196-B
(BAKODI) 		1738002014NRG24121020230969669 12/10/2023 lata 1738002014WL045412 lata 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284988132 lata BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-014-001/447-A
(BAKODI) 		1738002014NRG24121020230969678 12/10/2023 vijay 1738002014WL045412 vijay 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284988132 vijay BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-014-001/548
(BAKODI) 		1738002014NRG24121020230969681 12/10/2023 sadhana 1738002014WL045412 sadhana 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284988132 sadhana BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-026-001/452-B
(SAWARI) 		1738002000NRG24121020230971485 12/10/2023 aachal 1738002WL045641 aachal 00051 MAHB0000677 663 663 Processed 08/11/2023 284988132 aachal BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-047-001/10-C
(BHAJIYADAND) 		1738002047NRG24121020230970717 12/10/2023 Mithlesh 1738002047WL045546 Mithlesh 00051 MAHB0000677 880 880 Processed 08/11/2023 284988132 Mithlesh BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-047-001/12
(BHAJIYADAND) 		1738002047NRG24121020230970718 12/10/2023 shanta 1738002047WL045546 shanta 00051 MAHB0000677 1100 1100 Processed 08/11/2023 284988132 shanta BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-047-001/12-A
(BHAJIYADAND) 		1738002047NRG24121020230970719 12/10/2023 anita 1738002047WL045546 anita 00051 MAHB0000677 1100 1100 Processed 08/11/2023 284988132 anita BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-047-001/14
(BHAJIYADAND) 		1738002047NRG24121020230970720 12/10/2023 kalpana 1738002047WL045546 kalpana 00051 MAHB0000677 900 900 Processed 08/11/2023 284988132 kalpana BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-047-001/144
(BHAJIYADAND) 		1738002047NRG24121020230970721 12/10/2023 gita 1738002047WL045546 gita 00051 MAHB0000677 1100 1100 Processed 08/11/2023 284988132 gita STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-047-001/144
(BHAJIYADAND) 		1738002047NRG24121020230970722 12/10/2023 ravindr 1738002047WL045546 ravindr 00051 MAHB0000677 1100 1100 Processed 08/11/2023 284988132 ravindr BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-047-001/214
(BHAJIYADAND) 		1738002047NRG24121020230970723 12/10/2023 SHOBHA 1738002047WL045546 SHOBHA 00051 MAHB0000677 900 900 Processed 08/11/2023 284988132 SHOBHA BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-047-001/214
(BHAJIYADAND) 		1738002047NRG24121020230970724 12/10/2023 vijay 1738002047WL045546 vijay 00051 MAHB0000677 900 900 Processed 08/11/2023 284988132 vijay BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-047-001/242-A
(BHAJIYADAND) 		1738002047NRG24121020230970751 12/10/2023 yogesh 1738002047WL045555 yogesh 00051 MAHB0000677 2000 2000 Processed 08/11/2023 284988132 yogesh BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-047-001/365
(BHAJIYADAND) 		1738002047NRG24121020230970725 12/10/2023 SURMAN 1738002047WL045546 SURMAN 00051 MAHB0000677 900 900 Processed 08/11/2023 284988132 SURMAN BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-047-001/83
(BHAJIYADAND) 		1738002047NRG24121020230970727 12/10/2023 DWARKAPRASAD 1738002047WL045546 DWARKAPRASAD 00051 MAHB0000677 1100 1100 Processed 08/11/2023 284988132 DWARKAPRASAD BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-047-001/83
(BHAJIYADAND) 		1738002047NRG24121020230970726 12/10/2023 lata 1738002047WL045546 lata 00051 MAHB0000677 1100 1100 Processed 08/11/2023 284988132 lata BANK OF MAHARASHTRA(607387)
SubTotal 21898 21898
25 KHAIRLANJI MP-38-002-039-002/12
(SATONA) 		1738002000NRG24121020230970276 12/10/2023 BHUMIPRAKASH 1738002WL045480 BHUMIPRAKASH 00051 MAHB0000848 1105 1105 Processed 08/11/2023 284988132 BHUMIPRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
26 KHAIRLANJI MP-38-002-059-001/10
(KINHI) 		1738002000NRG24121020230971205 12/10/2023 sindhu 1738002WL045593 sindhu 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 sindhu CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-059-001/104
(KINHI) 		1738002000NRG24121020230971206 12/10/2023 Tarabai 1738002WL045593 Tarabai 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 Tarabai CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-059-001/116-A
(KINHI) 		1738002000NRG24121020230971207 12/10/2023 solochana 1738002WL045593 solochana 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 solochana CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-059-001/116-D
(KINHI) 		1738002000NRG24121020230971208 12/10/2023 syamkala 1738002WL045593 syamkala 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 syamkala CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-059-001/13
(KINHI) 		1738002000NRG24121020230971209 12/10/2023 durgesh 1738002WL045593 durgesh 00078 CNRB0017711 360 360 Processed 08/11/2023 284988132 durgesh CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-059-001/169
(KINHI) 		1738002000NRG24121020230971210 12/10/2023 SULOCHANA 1738002WL045593 SULOCHANA 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 SULOCHANA CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-059-001/171-C
(KINHI) 		1738002000NRG24121020230971211 12/10/2023 dipali 1738002WL045593 dipali 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 dipali STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-059-001/180
(KINHI) 		1738002000NRG24121020230971212 12/10/2023 puspa 1738002WL045593 puspa 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 puspa CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-059-001/199
(KINHI) 		1738002000NRG24121020230971216 12/10/2023 homendra upwansi 1738002WL045593 homendra upwansi 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 homendraupwansi STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-059-001/199-B
(KINHI) 		1738002000NRG24121020230971217 12/10/2023 rajendra 1738002WL045593 rajendra 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 rajendra CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-059-001/209-A
(KINHI) 		1738002000NRG24121020230971218 12/10/2023 GEETA 1738002WL045593 GEETA 00078 CNRB0017711 360 360 Processed 08/11/2023 284988132 GEETA CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-059-001/232
(KINHI) 		1738002000NRG24121020230971221 12/10/2023 Shivlal 1738002WL045593 Shivlal 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 Shivlal CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-059-001/254
(KINHI) 		1738002000NRG24121020230971222 12/10/2023 PANCHFOLA 1738002WL045593 PANCHFOLA 00078 CNRB0017711 360 360 Processed 08/11/2023 284988132 PANCHFOLA CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-059-001/256-A
(KINHI) 		1738002000NRG24121020230971223 12/10/2023 sunita 1738002WL045593 sunita 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 sunita CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-059-001/312
(KINHI) 		1738002000NRG24121020230971227 12/10/2023 HEM LATA 1738002WL045593 HEM LATA 00078 CNRB0017711 540 540 Processed 08/11/2023 284988132 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAIRLANJI MP-38-002-059-001/334
(KINHI) 		1738002000NRG24121020230971228 12/10/2023 Panchfula 1738002WL045593 Panchfula 00078 CNRB0017711 720 720 Processed 08/11/2023 284988132 Panchfula CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-059-001/373
(KINHI) 		1738002000NRG24121020230971230 12/10/2023 Pawan 1738002WL045593 Pawan 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 Pawan CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-059-001/405
(KINHI) 		1738002000NRG24121020230971270 12/10/2023 baliram 1738002WL045595 baliram 00078 CNRB0017711 3315 3315 Processed 08/11/2023 284988132 baliram STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-059-001/405
(KINHI) 		1738002000NRG24121020230971268 12/10/2023 GIYALAL 1738002WL045595 GIYALAL 00078 CNRB0017711 3315 3315 Processed 08/11/2023 284988132 GIYALAL CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-059-001/419
(KINHI) 		1738002000NRG24121020230971235 12/10/2023 SITA 1738002WL045593 SITA 00078 CNRB0017711 720 720 Processed 08/11/2023 284988132 SITA CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-059-001/42
(KINHI) 		1738002000NRG24121020230971236 12/10/2023 Sarita 1738002WL045593 Sarita 00078 CNRB0017711 360 360 Processed 08/11/2023 284988132 Sarita STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-059-001/425
(KINHI) 		1738002000NRG24121020230971237 12/10/2023 malti 1738002WL045593 malti 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 malti CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-059-001/435
(KINHI) 		1738002000NRG24121020230971239 12/10/2023 reena 1738002WL045593 reena 00078 CNRB0017711 720 720 Processed 08/11/2023 284988132 reena STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-059-001/437-A
(KINHI) 		1738002000NRG24121020230971240 12/10/2023 RAMPRASAD 1738002WL045593 RAMPRASAD 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
50 KHAIRLANJI MP-38-002-059-001/437-C
(KINHI) 		1738002000NRG24121020230971241 12/10/2023 nirmala bai 1738002WL045593 nirmala bai 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
51 KHAIRLANJI MP-38-002-059-001/466
(KINHI) 		1738002000NRG24121020230971242 12/10/2023 Shanta 1738002WL045593 Shanta 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 Shanta CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-059-001/487
(KINHI) 		1738002000NRG24121020230971243 12/10/2023 Bakaram 1738002WL045593 Bakaram 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 Bakaram CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-059-001/487
(KINHI) 		1738002000NRG24121020230971244 12/10/2023 shanta 1738002WL045593 shanta 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 shanta CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-059-001/50
(KINHI) 		1738002000NRG24121020230971245 12/10/2023 Panchfula 1738002WL045593 Panchfula 00078 CNRB0017711 180 180 Processed 08/11/2023 284988132 Panchfula CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-059-001/50-A
(KINHI) 		1738002000NRG24121020230971246 12/10/2023 nilwanta raut 1738002WL045593 nilwanta raut 00078 CNRB0017711 180 180 Processed 08/11/2023 284988132 nilwantaraut CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-059-001/515
(KINHI) 		1738002000NRG24121020230971248 12/10/2023 LALIT 1738002WL045593 LALIT 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 LALIT CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002000NRG24121020230971250 12/10/2023 chian 1738002WL045593 chian 00078 CNRB0017711 900 900 Processed 08/11/2023 284988132 chian CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002000NRG24121020230971252 12/10/2023 rukhamni 1738002WL045593 rukhamni 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 rukhamni CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-059-001/550-A
(KINHI) 		1738002000NRG24121020230971253 12/10/2023 saran 1738002WL045593 saran 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 saran CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-059-001/56
(KINHI) 		1738002000NRG24121020230971255 12/10/2023 anita 1738002WL045593 anita 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 anita STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-059-001/573
(KINHI) 		1738002000NRG24121020230971256 12/10/2023 Ramesh 1738002WL045593 Ramesh 00078 CNRB0017711 540 540 Processed 08/11/2023 284988132 Ramesh CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-059-001/602
(KINHI) 		1738002000NRG24121020230971258 12/10/2023 syamkala 1738002WL045593 syamkala 00078 CNRB0017711 540 540 Processed 08/11/2023 284988132 syamkala CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-059-001/612
(KINHI) 		1738002000NRG24121020230971259 12/10/2023 sevkram 1738002WL045593 sevkram 00078 CNRB0017711 540 540 Processed 08/11/2023 284988132 sevkram CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-059-001/659-A
(KINHI) 		1738002000NRG24121020230971272 12/10/2023 ashok 1738002WL045595 ashok 00078 CNRB0017711 3315 3315 Processed 08/11/2023 284988132 ashok STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-059-001/659-A
(KINHI) 		1738002000NRG24121020230971273 12/10/2023 ashwini 1738002WL045595 ashwini 00078 CNRB0017711 3315 3315 Processed 08/11/2023 284988132 ashwini CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-059-001/659-A
(KINHI) 		1738002000NRG24121020230971271 12/10/2023 jaiwanta 1738002WL045595 jaiwanta 00078 CNRB0017711 2652 2652 Processed 08/11/2023 284988132 jaiwanta CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-059-001/661
(KINHI) 		1738002000NRG24121020230971262 12/10/2023 GOPIKA 1738002WL045593 GOPIKA 00078 CNRB0017711 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KHAIRLANJI MP-38-002-059-001/68
(KINHI) 		1738002000NRG24121020230971274 12/10/2023 sakonbai 1738002WL045595 sakonbai 00078 CNRB0017711 3315 3315 Processed 08/11/2023 284988132 sakonbai CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-059-001/78
(KINHI) 		1738002000NRG24121020230971263 12/10/2023 ratna 1738002WL045593 ratna 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 ratna CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-059-001/849
(KINHI) 		1738002000NRG24121020230971264 12/10/2023 Alpana 1738002WL045593 Alpana 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284988132 Alpana CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-059-001/86
(KINHI) 		1738002000NRG24121020230971266 12/10/2023 RAJVANTI 1738002WL045593 RAJVANTI 00078 CNRB0017711 360 360 Processed 08/11/2023 284988132 RAJVANTI CANARA BANK(508532)
SubTotal 53607 53607
72 KHAIRLANJI MP-38-002-024-001/13
(KHURSIPAR) 		1738002000NRG24121020230969698 12/10/2023 JAIPRAKASH 1738002WL045416 JAIPRAKASH 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 JAIPRAKASH CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-024-001/198
(KHURSIPAR) 		1738002000NRG24121020230969699 12/10/2023 NAKUL 1738002WL045416 NAKUL 00078 CNRB0017721 2873 2873 Processed 08/11/2023 284988132 NAKUL CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-024-001/198
(KHURSIPAR) 		1738002000NRG24121020230969700 12/10/2023 NIRMALA 1738002WL045416 NIRMALA 00078 CNRB0017721 2873 2873 Processed 08/11/2023 284988132 NIRMALA CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-024-001/2
(KHURSIPAR) 		1738002000NRG24121020230969702 12/10/2023 Usha 1738002WL045416 Usha 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAIRLANJI MP-38-002-024-001/209
(KHURSIPAR) 		1738002000NRG24121020230969703 12/10/2023 LAKHANLAL 1738002WL045416 LAKHANLAL 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 LAKHANLAL CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-024-001/243
(KHURSIPAR) 		1738002000NRG24121020230969705 12/10/2023 LILABAI 1738002WL045416 LILABAI 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 LILABAI CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-024-001/243
(KHURSIPAR) 		1738002000NRG24121020230969706 12/10/2023 ravishankar 1738002WL045416 ravishankar 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 ravishankar CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-024-001/278
(KHURSIPAR) 		1738002000NRG24121020230969707 12/10/2023 SHANKER 1738002WL045416 SHANKER 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 SHANKER CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-024-001/287
(KHURSIPAR) 		1738002000NRG24121020230969708 12/10/2023 GHINGRU 1738002WL045416 GHINGRU 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 GHINGRU CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-024-001/291
(KHURSIPAR) 		1738002000NRG24121020230969709 12/10/2023 chandrakishor 1738002WL045416 chandrakishor 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 chandrakishor CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-024-001/331-A
(KHURSIPAR) 		1738002000NRG24121020230969710 12/10/2023 taran 1738002WL045416 taran 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 taran CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-024-001/331-B
(KHURSIPAR) 		1738002000NRG24121020230969711 12/10/2023 mita 1738002WL045416 mita 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 mita CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-024-001/41
(KHURSIPAR) 		1738002000NRG24121020230969712 12/10/2023 DHANVANTI 1738002WL045416 DHANVANTI 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 DHANVANTI CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-024-001/467
(KHURSIPAR) 		1738002000NRG24121020230969715 12/10/2023 ARADHANA 1738002WL045416 ARADHANA 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 ARADHANA CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-024-001/467
(KHURSIPAR) 		1738002000NRG24121020230969714 12/10/2023 OMPRAKASH 1738002WL045416 OMPRAKASH 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 OMPRAKASH CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-024-001/467
(KHURSIPAR) 		1738002000NRG24121020230969713 12/10/2023 UMESH 1738002WL045416 UMESH 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 UMESH CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-024-001/479-A
(KHURSIPAR) 		1738002000NRG24121020230969719 12/10/2023 MAMTA 1738002WL045416 MAMTA 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 MAMTA CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-024-001/490
(KHURSIPAR) 		1738002000NRG24121020230969720 12/10/2023 pramila 1738002WL045416 pramila 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 pramila CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-024-001/559
(KHURSIPAR) 		1738002000NRG24121020230969721 12/10/2023 FULCHAND 1738002WL045416 FULCHAND 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 FULCHAND CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-024-001/721
(KHURSIPAR) 		1738002000NRG24121020230969722 12/10/2023 JYOTI 1738002WL045416 JYOTI 00078 CNRB0017721 612 612 Processed 08/11/2023 284988132 JYOTI CANARA BANK(508532)
SubTotal 16762 16762
92 KHAIRLANJI MP-38-002-026-001/217-D
(SAWARI) 		1738002000NRG24121020230971465 12/10/2023 Jaiywanta 1738002WL045641 Jaiywanta 00114 CBIN0MPDCAB 442 442 Processed 08/11/2023 284988132 Jaiywanta STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-026-001/853-C
(SAWARI) 		1738002026NRG24121020230969754 12/10/2023 Kastura 1738002026WL045423 Kastura 00114 CBIN0MPDCAB 1547 1547 Processed 08/11/2023 284988132 Kastura JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1989 1989
94 KHAIRLANJI MP-38-002-039-002/33-A
(SATONA) 		1738002000NRG24121020230970283 12/10/2023 NAINA 1738002WL045480 NAINA 00354 PUNB0003800 1105 1105 Processed 08/11/2023 284988132 NAINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
95 KHAIRLANJI MP-38-002-024-001/479-A
(KHURSIPAR) 		1738002000NRG24121020230969718 12/10/2023 DEVILAL 1738002WL045416 DEVILAL 00354 PUNB0641900 612 612 Processed 08/11/2023 284988132 DEVILAL PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
96 KHAIRLANJI MP-38-002-026-001/304-D
(SAWARI) 		1738002000NRG24121020230971470 12/10/2023 gayatri 1738002WL045641 gayatri 00415 SBIN0000318 663 663 Processed 08/11/2023 284988132 gayatri FINO PAYMENTS BANK LTD(608001)
97 KHAIRLANJI MP-38-002-040-001/71
(BENI) 		1738002040NRG24121020230970612 12/10/2023 PRAHLAD 1738002040WL045525 PRAHLAD 00415 SBIN0000318 1105 1105 Processed 08/11/2023 284988132 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
98 KHAIRLANJI MP-38-002-014-001/125
(BAKODI) 		1738002014NRG24121020230969656 12/10/2023 jyoti 1738002014WL045412 jyoti 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 jyoti STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-014-001/125
(BAKODI) 		1738002014NRG24121020230969655 12/10/2023 SEVANLAL 1738002014WL045412 SEVANLAL 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 SEVANLAL STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-014-001/145
(BAKODI) 		1738002014NRG24121020230969657 12/10/2023 radheshyam 1738002014WL045412 radheshyam 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 radheshyam STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-014-001/151
(BAKODI) 		1738002014NRG24121020230969658 12/10/2023 MALAN 1738002014WL045412 MALAN 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 MALAN STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-014-001/183
(BAKODI) 		1738002014NRG24121020230969659 12/10/2023 pritlal 1738002014WL045412 pritlal 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 pritlal STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-014-001/184
(BAKODI) 		1738002014NRG24121020230969660 12/10/2023 DASMI 1738002014WL045412 DASMI 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 DASMI STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-014-001/185
(BAKODI) 		1738002014NRG24121020230969661 12/10/2023 HEERAMAN 1738002014WL045412 HEERAMAN 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 HEERAMAN STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-014-001/186
(BAKODI) 		1738002014NRG24121020230969662 12/10/2023 SHOBHELAL 1738002014WL045412 SHOBHELAL 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 SHOBHELAL STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-014-001/196
(BAKODI) 		1738002014NRG24121020230969666 12/10/2023 RATNMALA 1738002014WL045412 RATNMALA 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 RATNMALA STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-014-001/196-A
(BAKODI) 		1738002014NRG24121020230969668 12/10/2023 kalabai 1738002014WL045412 kalabai 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 kalabai STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-014-001/196-A
(BAKODI) 		1738002014NRG24121020230969667 12/10/2023 santosh 1738002014WL045412 santosh 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 santosh BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-014-001/249
(BAKODI) 		1738002014NRG24121020230969670 12/10/2023 RAMESHVAR 1738002014WL045412 RAMESHVAR 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 RAMESHVAR STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-014-001/282
(BAKODI) 		1738002014NRG24121020230969671 12/10/2023 savita 1738002014WL045412 savita 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 savita INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-014-001/340
(BAKODI) 		1738002014NRG24121020230969672 12/10/2023 shivprasad 1738002014WL045412 shivprasad 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 shivprasad BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-014-001/358
(BAKODI) 		1738002014NRG24121020230969673 12/10/2023 deman 1738002014WL045412 deman 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 deman STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-014-001/362
(BAKODI) 		1738002014NRG24121020230969674 12/10/2023 shivcharan 1738002014WL045412 shivcharan 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 shivcharan STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-014-001/429-B
(BAKODI) 		1738002014NRG24121020230969675 12/10/2023 NANDKISHOR 1738002014WL045412 NANDKISHOR 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 NANDKISHOR STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-014-001/429-B
(BAKODI) 		1738002014NRG24121020230969676 12/10/2023 RAKHWANTI 1738002014WL045412 RAKHWANTI 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 RAKHWANTI STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-014-001/512
(BAKODI) 		1738002014NRG24121020230969679 12/10/2023 GEETA 1738002014WL045412 GEETA 00415 SBIN0000499 663 663 Processed 08/11/2023 284988132 GEETA STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-014-001/526
(BAKODI) 		1738002014NRG24121020230969680 12/10/2023 shishupal 1738002014WL045412 shishupal 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 shishupal STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-039-001/281
(SATONA) 		1738002000NRG24121020230970270 12/10/2023 janki 1738002WL045480 janki 00415 SBIN0000499 221 221 Processed 08/11/2023 284988132 janki STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-039-001/322
(SATONA) 		1738002000NRG24121020230970271 12/10/2023 sarswati 1738002WL045480 sarswati 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 sarswati STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-039-001/322
(SATONA) 		1738002000NRG24121020230970272 12/10/2023 siyaram 1738002WL045480 siyaram 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 siyaram STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-039-002/113
(SATONA) 		1738002000NRG24121020230970273 12/10/2023 sarkabai 1738002WL045480 sarkabai 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 sarkabai STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-039-002/119
(SATONA) 		1738002000NRG24121020230970274 12/10/2023 Tejanlal 1738002WL045480 Tejanlal 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 Tejanlal STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-039-002/12
(SATONA) 		1738002000NRG24121020230970275 12/10/2023 bhumika 1738002WL045480 bhumika 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 bhumika STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-039-002/131
(SATONA) 		1738002000NRG24121020230970278 12/10/2023 Nirmala 1738002WL045480 Nirmala 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
125 KHAIRLANJI MP-38-002-039-002/131
(SATONA) 		1738002000NRG24121020230970277 12/10/2023 Shivprasad 1738002WL045480 Shivprasad 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 Shivprasad STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-039-002/187
(SATONA) 		1738002000NRG24121020230970279 12/10/2023 surajlal 1738002WL045480 surajlal 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 surajlal STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-039-002/204
(SATONA) 		1738002000NRG24121020230970281 12/10/2023 kailash 1738002WL045480 kailash 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 kailash STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-039-002/204
(SATONA) 		1738002000NRG24121020230970280 12/10/2023 motidas 1738002WL045480 motidas 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 motidas INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAIRLANJI MP-38-002-039-002/218
(SATONA) 		1738002000NRG24121020230970282 12/10/2023 indira 1738002WL045480 indira 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 indira INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAIRLANJI MP-38-002-039-002/39-A
(SATONA) 		1738002000NRG24121020230970285 12/10/2023 dulesh 1738002WL045480 dulesh 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 dulesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAIRLANJI MP-38-002-039-002/39-A
(SATONA) 		1738002000NRG24121020230970284 12/10/2023 saman 1738002WL045480 saman 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 saman PUNJAB NATIONAL BANK(508568)
132 KHAIRLANJI MP-38-002-039-002/5-A
(SATONA) 		1738002000NRG24121020230970286 12/10/2023 THAGAN 1738002WL045480 THAGAN 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 THAGAN STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-039-002/522-A
(SATONA) 		1738002000NRG24121020230970287 12/10/2023 Amilal 1738002WL045480 Amilal 00415 SBIN0000499 221 221 Processed 08/11/2023 284988132 Amilal STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-039-002/538
(SATONA) 		1738002000NRG24121020230970288 12/10/2023 kavita 1738002WL045480 kavita 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 kavita STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-039-002/559
(SATONA) 		1738002000NRG24121020230970289 12/10/2023 SHEETLAL 1738002WL045480 SHEETLAL 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 SHEETLAL STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-039-002/78
(SATONA) 		1738002000NRG24121020230970290 12/10/2023 BARELAL 1738002WL045480 BARELAL 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
137 KHAIRLANJI MP-38-002-039-002/86-A
(SATONA) 		1738002000NRG24121020230970291 12/10/2023 prakash 1738002WL045480 prakash 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 prakash PUNJAB NATIONAL BANK(508568)
138 KHAIRLANJI MP-38-002-039-002/86-A
(SATONA) 		1738002000NRG24121020230970292 12/10/2023 sunita 1738002WL045480 sunita 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284988132 sunita STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-040-001/111-A
(BENI) 		1738002040NRG24121020230970603 12/10/2023 lileshvari 1738002040WL045525 lileshvari 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 lileshvari STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-040-001/129
(BENI) 		1738002040NRG24121020230970353 12/10/2023 Kashari 1738002040WL045495 Kashari 00415 SBIN0000499 20 20 Processed 08/11/2023 284988132 Kashari STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-040-001/133
(BENI) 		1738002040NRG24121020230970354 12/10/2023 patiram 1738002040WL045495 patiram 00415 SBIN0000499 20 20 Processed 08/11/2023 284988132 patiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 KHAIRLANJI MP-38-002-040-001/144-A
(BENI) 		1738002040NRG24121020230970356 12/10/2023 ganeshi 1738002040WL045495 ganeshi 00415 SBIN0000499 100 100 Processed 08/11/2023 284988132 ganeshi STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-040-001/144-A
(BENI) 		1738002040NRG24121020230970355 12/10/2023 yeshwant 1738002040WL045495 yeshwant 00415 SBIN0000499 200 200 Processed 08/11/2023 284988132 yeshwant UNION BANK OF INDIA(508500)
144 KHAIRLANJI MP-38-002-040-001/146-C
(BENI) 		1738002040NRG24121020230970604 12/10/2023 sarswati 1738002040WL045525 sarswati 00415 SBIN0000499 663 663 Processed 08/11/2023 284988132 sarswati STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-040-001/149
(BENI) 		1738002040NRG24121020230970605 12/10/2023 govardhan 1738002040WL045525 govardhan 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 govardhan STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-040-001/149
(BENI) 		1738002040NRG24121020230970606 12/10/2023 kashula 1738002040WL045525 kashula 00415 SBIN0000499 663 663 Processed 08/11/2023 284988132 kashula STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-040-001/161-B
(BENI) 		1738002040NRG24121020230970607 12/10/2023 SUMAN 1738002040WL045525 SUMAN 00415 SBIN0000499 663 663 Processed 08/11/2023 284988132 SUMAN STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-040-001/196
(BENI) 		1738002040NRG24121020230970357 12/10/2023 RAJVAN 1738002040WL045495 RAJVAN 00415 SBIN0000499 200 200 Processed 08/11/2023 284988132 RAJVAN FINO PAYMENTS BANK LTD(608001)
149 KHAIRLANJI MP-38-002-040-001/347
(BENI) 		1738002040NRG24121020230970608 12/10/2023 dilip 1738002040WL045525 dilip 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 dilip BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-040-001/47
(BENI) 		1738002040NRG24121020230970609 12/10/2023 anita 1738002040WL045525 anita 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 anita STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-040-001/47-B
(BENI) 		1738002040NRG24121020230970610 12/10/2023 sunita 1738002040WL045525 sunita 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 sunita STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-040-001/501
(BENI) 		1738002040NRG24121020230970611 12/10/2023 saroj 1738002040WL045525 saroj 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 saroj STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-040-001/6
(BENI) 		1738002040NRG24121020230970359 12/10/2023 jashvanta 1738002040WL045495 jashvanta 00415 SBIN0000499 20 20 Processed 08/11/2023 284988132 jashvanta STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-040-001/71-A
(BENI) 		1738002040NRG24121020230970613 12/10/2023 meenaxhi 1738002040WL045525 meenaxhi 00415 SBIN0000499 884 884 Processed 08/11/2023 284988132 meenaxhi FINO PAYMENTS BANK LTD(608001)
SubTotal 51169 51169
155 KHAIRLANJI MP-38-002-001-001/470-D
(KUMAHALI) 		1738002001NRG24121020230969795 12/10/2023 sudhakar 1738002001WL045427 sudhakar 00415 SBIN0007244 300 300 Processed 08/11/2023 284988132 sudhakar STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-003-001/356-A
(KATORI) 		1738002003NRG24121020230971612 12/10/2023 Anju 1738002003WL045660 Anju 00415 SBIN0007244 1500 1500 Processed 08/11/2023 284988132 Anju STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-003-001/398-A
(KATORI) 		1738002003NRG24121020230971614 12/10/2023 aanand 1738002003WL045660 aanand 00415 SBIN0007244 700 700 Processed 08/11/2023 284988132 aanand STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-003-001/398-A
(KATORI) 		1738002003NRG24121020230971613 12/10/2023 Anita 1738002003WL045660 Anita 00415 SBIN0007244 700 700 Processed 08/11/2023 284988132 Anita STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-003-001/624-D
(KATORI) 		1738002003NRG24121020230971617 12/10/2023 dilanlal 1738002003WL045660 dilanlal 00415 SBIN0007244 2895 2895 Processed 08/11/2023 284988132 dilanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 KHAIRLANJI MP-38-002-003-001/624-D
(KATORI) 		1738002003NRG24121020230971616 12/10/2023 dilanlal 1738002003WL045660 dilanlal 00415 SBIN0007244 2895 2895 Processed 08/11/2023 284988132 dilanlal STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-003-001/92
(KATORI) 		1738002003NRG24121020230971618 12/10/2023 chandrasen 1738002003WL045660 chandrasen 00415 SBIN0007244 2895 2895 Processed 08/11/2023 284988132 chandrasen STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-024-001/467
(KHURSIPAR) 		1738002000NRG24121020230969716 12/10/2023 GAYATRI 1738002WL045416 GAYATRI 00415 SBIN0007244 612 612 Processed 08/11/2023 284988132 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAIRLANJI MP-38-002-026-001/1206-D
(SAWARI) 		1738002000NRG24121020230971458 12/10/2023 rekha 1738002WL045641 rekha 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 rekha STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-026-001/1278-D
(SAWARI) 		1738002026NRG24121020230969789 12/10/2023 fakirchand 1738002026WL045426 fakirchand 00415 SBIN0007244 1547 1547 Processed 08/11/2023 284988132 fakirchand STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-026-001/138-D
(SAWARI) 		1738002000NRG24121020230971459 12/10/2023 durpata 1738002WL045641 durpata 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 durpata STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-026-001/147
(SAWARI) 		1738002000NRG24121020230971460 12/10/2023 GEETA 1738002WL045641 GEETA 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 GEETA STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-026-001/148-A
(SAWARI) 		1738002000NRG24121020230971461 12/10/2023 veduka 1738002WL045641 veduka 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 veduka STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-026-001/153-C
(SAWARI) 		1738002000NRG24121020230971463 12/10/2023 nakul 1738002WL045641 nakul 00415 SBIN0007244 663 663 Processed 08/11/2023 284988132 nakul STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-026-001/153-C
(SAWARI) 		1738002000NRG24121020230971462 12/10/2023 sonula 1738002WL045641 sonula 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 sonula STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-026-001/161-A
(SAWARI) 		1738002026NRG24121020230969790 12/10/2023 omkar 1738002026WL045426 omkar 00415 SBIN0007244 1547 1547 Processed 08/11/2023 284988132 omkar STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-026-001/195-C
(SAWARI) 		1738002000NRG24121020230971464 12/10/2023 puspalata 1738002WL045641 puspalata 00415 SBIN0007244 663 663 Processed 08/11/2023 284988132 puspalata STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-026-001/198-D
(SAWARI) 		1738002026NRG24121020230970347 12/10/2023 Surykala 1738002026WL045493 Surykala 00415 SBIN0007244 1326 1326 Processed 08/11/2023 284988132 Surykala STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-026-001/219-C
(SAWARI) 		1738002000NRG24121020230971466 12/10/2023 REENA 1738002WL045641 REENA 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 REENA STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-026-001/224
(SAWARI) 		1738002000NRG24121020230971467 12/10/2023 Urmila 1738002WL045641 Urmila 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 Urmila STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-026-001/231-C
(SAWARI) 		1738002000NRG24121020230971468 12/10/2023 geeta 1738002WL045641 geeta 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 geeta STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-026-001/235-B
(SAWARI) 		1738002000NRG24121020230971469 12/10/2023 nayaval 1738002WL045641 nayaval 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 nayaval STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-026-001/305
(SAWARI) 		1738002000NRG24121020230971471 12/10/2023 KAUTIKA 1738002WL045641 KAUTIKA 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 KAUTIKA STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-026-001/305-B
(SAWARI) 		1738002000NRG24121020230971472 12/10/2023 maina 1738002WL045641 maina 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 maina STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-026-001/305-C
(SAWARI) 		1738002000NRG24121020230971473 12/10/2023 dhanwanti 1738002WL045641 dhanwanti 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 dhanwanti STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-026-001/305-C
(SAWARI) 		1738002000NRG24121020230971474 12/10/2023 Karishma 1738002WL045641 Karishma 00415 SBIN0007244 663 663 Processed 08/11/2023 284988132 Karishma STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-026-001/306-B
(SAWARI) 		1738002000NRG24121020230971476 12/10/2023 kamleshwari 1738002WL045641 kamleshwari 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 kamleshwari STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-026-001/306-B
(SAWARI) 		1738002000NRG24121020230971475 12/10/2023 shaivesh 1738002WL045641 shaivesh 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 shaivesh BANK OF INDIA(508505)
183 KHAIRLANJI MP-38-002-026-001/308-B
(SAWARI) 		1738002000NRG24121020230971477 12/10/2023 Kalpana 1738002WL045641 Kalpana 00415 SBIN0007244 663 663 Processed 08/11/2023 284988132 Kalpana STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-026-001/312
(SAWARI) 		1738002000NRG24121020230971478 12/10/2023 ROMANBAI 1738002WL045641 ROMANBAI 00415 SBIN0007244 663 663 Processed 08/11/2023 284988132 ROMANBAI STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-026-001/315
(SAWARI) 		1738002000NRG24121020230971479 12/10/2023 Manvanti 1738002WL045641 Manvanti 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 Manvanti STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-026-001/323-D
(SAWARI) 		1738002000NRG24121020230971481 12/10/2023 gunwanta 1738002WL045641 gunwanta 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 gunwanta STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-026-001/331
(SAWARI) 		1738002000NRG24121020230971482 12/10/2023 SUGRATA 1738002WL045641 SUGRATA 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 SUGRATA STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-026-001/381
(SAWARI) 		1738002026NRG24121020230970520 12/10/2023 sukhman 1738002026WL045515 sukhman 00415 SBIN0007244 1105 1105 Processed 08/11/2023 284988132 sukhman STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-026-001/470-A
(SAWARI) 		1738002026NRG24121020230969791 12/10/2023 ghaneshwar 1738002026WL045426 ghaneshwar 00415 SBIN0007244 1547 1547 Processed 08/11/2023 284988132 ghaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAIRLANJI MP-38-002-026-001/470-B
(SAWARI) 		1738002026NRG24121020230969792 12/10/2023 umeshwar 1738002026WL045426 umeshwar 00415 SBIN0007244 884 884 Processed 08/11/2023 284988132 umeshwar STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-026-001/494-B
(SAWARI) 		1738002000NRG24121020230971486 12/10/2023 sunita 1738002WL045641 sunita 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 sunita STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-026-001/517
(SAWARI) 		1738002000NRG24121020230971487 12/10/2023 ramshila 1738002WL045641 ramshila 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 ramshila STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-026-001/526
(SAWARI) 		1738002026NRG24121020230969793 12/10/2023 RAJENDRA 1738002026WL045426 RAJENDRA 00415 SBIN0007244 1326 1326 Processed 08/11/2023 284988132 RAJENDRA STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-026-001/526-D
(SAWARI) 		1738002026NRG24121020230970348 12/10/2023 sukram 1738002026WL045493 sukram 00415 SBIN0007244 1326 1326 Processed 08/11/2023 284988132 sukram STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-026-001/53-B
(SAWARI) 		1738002000NRG24121020230971488 12/10/2023 anita 1738002WL045641 anita 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 anita STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-026-001/53-C
(SAWARI) 		1738002000NRG24121020230971489 12/10/2023 sarsta 1738002WL045641 sarsta 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 sarsta STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-026-001/53-D
(SAWARI) 		1738002000NRG24121020230971490 12/10/2023 geeta 1738002WL045641 geeta 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 geeta STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-026-001/550
(SAWARI) 		1738002000NRG24121020230971535 12/10/2023 charndas 1738002WL045646 charndas 00415 SBIN0007244 1547 1547 Processed 08/11/2023 284988132 charndas STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-026-001/550
(SAWARI) 		1738002000NRG24121020230971536 12/10/2023 jayti 1738002WL045646 jayti 00415 SBIN0007244 1547 1547 Processed 08/11/2023 284988132 jayti STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-026-001/574-B
(SAWARI) 		1738002000NRG24121020230971491 12/10/2023 ramprasad 1738002WL045641 ramprasad 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 ramprasad STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-026-001/59-B
(SAWARI) 		1738002000NRG24121020230971492 12/10/2023 REENA 1738002WL045641 REENA 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 REENA STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-026-001/605-B
(SAWARI) 		1738002000NRG24121020230971494 12/10/2023 churman 1738002WL045641 churman 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 churman STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-026-001/605-B
(SAWARI) 		1738002000NRG24121020230971493 12/10/2023 churman 1738002WL045641 churman 00415 SBIN0007244 663 663 Processed 08/11/2023 284988132 churman STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-026-001/670-D
(SAWARI) 		1738002000NRG24121020230971496 12/10/2023 ajju 1738002WL045641 ajju 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 ajju STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-026-001/670-D
(SAWARI) 		1738002000NRG24121020230971495 12/10/2023 suman 1738002WL045641 suman 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 suman STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-026-001/671
(SAWARI) 		1738002000NRG24121020230971497 12/10/2023 anita 1738002WL045641 anita 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 anita STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-026-001/690
(SAWARI) 		1738002000NRG24121020230971499 12/10/2023 Mita 1738002WL045641 Mita 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 Mita STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-026-001/690-B
(SAWARI) 		1738002000NRG24121020230971500 12/10/2023 bhagrta 1738002WL045641 bhagrta 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 bhagrta STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-026-001/690-B
(SAWARI) 		1738002000NRG24121020230971501 12/10/2023 prakash 1738002WL045641 prakash 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 prakash STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-026-001/692
(SAWARI) 		1738002000NRG24121020230971502 12/10/2023 CHHOTIBAI 1738002WL045641 CHHOTIBAI 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 CHHOTIBAI STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-026-001/692-D
(SAWARI) 		1738002000NRG24121020230971503 12/10/2023 Rajwnti 1738002WL045641 Rajwnti 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 Rajwnti STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-026-001/713-A
(SAWARI) 		1738002000NRG24121020230971504 12/10/2023 rameshwari 1738002WL045641 rameshwari 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 rameshwari STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-026-001/713-B
(SAWARI) 		1738002000NRG24121020230971505 12/10/2023 sunita 1738002WL045641 sunita 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 sunita STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-026-001/713-C
(SAWARI) 		1738002000NRG24121020230971506 12/10/2023 Bhumeshwari 1738002WL045641 Bhumeshwari 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 Bhumeshwari CANARA BANK(508532)
215 KHAIRLANJI MP-38-002-026-001/748-C
(SAWARI) 		1738002000NRG24121020230971507 12/10/2023 bhageshi 1738002WL045641 bhageshi 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 bhageshi PUNJAB NATIONAL BANK(508568)
216 KHAIRLANJI MP-38-002-026-001/76-C
(SAWARI) 		1738002000NRG24121020230971508 12/10/2023 chandrakala 1738002WL045641 chandrakala 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 chandrakala STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-026-001/777-D
(SAWARI) 		1738002026NRG24121020230969794 12/10/2023 dharmdas 1738002026WL045426 dharmdas 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 dharmdas STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-026-001/781-B
(SAWARI) 		1738002026NRG24121020230970350 12/10/2023 rakesh 1738002026WL045493 rakesh 00415 SBIN0007244 1326 1326 Processed 08/11/2023 284988132 rakesh STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-026-001/784-B
(SAWARI) 		1738002000NRG24121020230971509 12/10/2023 bhuvan 1738002WL045641 bhuvan 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 bhuvan STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-026-001/784-B
(SAWARI) 		1738002000NRG24121020230971510 12/10/2023 jayshri 1738002WL045641 jayshri 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 jayshri STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-026-001/807-A
(SAWARI) 		1738002000NRG24121020230971511 12/10/2023 DULAN 1738002WL045641 DULAN 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 DULAN STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-026-001/814-B
(SAWARI) 		1738002000NRG24121020230971512 12/10/2023 kavita 1738002WL045641 kavita 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 kavita STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-026-001/826-B
(SAWARI) 		1738002000NRG24121020230971513 12/10/2023 ajab 1738002WL045641 ajab 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 ajab STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-026-001/83-D
(SAWARI) 		1738002000NRG24121020230971515 12/10/2023 arti 1738002WL045641 arti 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 arti STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-026-001/83-D
(SAWARI) 		1738002000NRG24121020230971514 12/10/2023 divla 1738002WL045641 divla 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 divla STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-026-001/831
(SAWARI) 		1738002000NRG24121020230971516 12/10/2023 indrawanti 1738002WL045641 indrawanti 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 indrawanti STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-026-001/832-D
(SAWARI) 		1738002000NRG24121020230971517 12/10/2023 padmawnti 1738002WL045641 padmawnti 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 padmawnti STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-026-001/85
(SAWARI) 		1738002000NRG24121020230971520 12/10/2023 SARSATA 1738002WL045641 SARSATA 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 SARSATA STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-026-001/853-B
(SAWARI) 		1738002026NRG24121020230969753 12/10/2023 Alok 1738002026WL045423 Alok 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 Alok STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-026-001/90-B
(SAWARI) 		1738002000NRG24121020230971522 12/10/2023 ravindra 1738002WL045641 ravindra 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 ravindra STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-026-001/90-B
(SAWARI) 		1738002000NRG24121020230971523 12/10/2023 rekha 1738002WL045641 rekha 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 rekha STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-026-001/91-B
(SAWARI) 		1738002000NRG24121020230971524 12/10/2023 suryksanta 1738002WL045641 suryksanta 00415 SBIN0007244 221 221 Processed 08/11/2023 284988132 suryksanta STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-027-001/236
(KHAIRI) 		1738002027NRG24121020230969732 12/10/2023 uttam 1738002027WL045420 uttam 00415 SBIN0007244 663 663 Processed 08/11/2023 284988132 uttam STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-027-001/328
(KHAIRI) 		1738002027NRG24121020230969733 12/10/2023 tilakchand 1738002027WL045420 tilakchand 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 tilakchand STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-027-001/363
(KHAIRI) 		1738002027NRG24121020230969734 12/10/2023 surajlal 1738002027WL045420 surajlal 00415 SBIN0007244 663 663 Processed 08/11/2023 284988132 surajlal STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-027-001/775-A
(KHAIRI) 		1738002027NRG24121020230969735 12/10/2023 pramod 1738002027WL045420 pramod 00415 SBIN0007244 442 442 Processed 08/11/2023 284988132 pramod STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-027-001/849
(KHAIRI) 		1738002027NRG24121020230969736 12/10/2023 RADHESHYAM 1738002027WL045420 RADHESHYAM 00415 SBIN0007244 663 663 Processed 08/11/2023 284988132 RADHESHYAM STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-032-001/42
(BHAURGARH) 		1738002032NRG24121020230970083 12/10/2023 SUNITA 1738002032WL045455 SUNITA 00415 SBIN0007244 3315 3315 Processed 08/11/2023 284988132 SUNITA STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-032-001/42
(BHAURGARH) 		1738002032NRG24121020230970082 12/10/2023 yograj 1738002032WL045455 yograj 00415 SBIN0007244 3315 3315 Processed 08/11/2023 284988132 yograj STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-032-001/650-A
(BHAURGARH) 		1738002032NRG24121020230970084 12/10/2023 Rekha 1738002032WL045455 Rekha 00415 SBIN0007244 3315 3315 Processed 08/11/2023 284988132 Rekha STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-032-001/987
(BHAURGARH) 		1738002032NRG24121020230970085 12/10/2023 mahesh 1738002032WL045455 mahesh 00415 SBIN0007244 3315 3315 Processed 08/11/2023 284988132 mahesh STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-032-001/987
(BHAURGARH) 		1738002032NRG24121020230970086 12/10/2023 rukhmani 1738002032WL045455 rukhmani 00415 SBIN0007244 3315 3315 Processed 08/11/2023 284988132 rukhmani STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-059-001/184-B
(KINHI) 		1738002000NRG24121020230971213 12/10/2023 bhagyashree 1738002WL045593 bhagyashree 00415 SBIN0007244 540 540 Processed 08/11/2023 284988132 bhagyashree STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-059-001/191
(KINHI) 		1738002000NRG24121020230971215 12/10/2023 deepika 1738002WL045593 deepika 00415 SBIN0007244 540 540 Processed 08/11/2023 284988132 deepika STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-059-001/216
(KINHI) 		1738002000NRG24121020230971219 12/10/2023 rekha 1738002WL045593 rekha 00415 SBIN0007244 1080 1080 Processed 08/11/2023 284988132 rekha STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-059-001/220
(KINHI) 		1738002000NRG24121020230971220 12/10/2023 lavga 1738002WL045593 lavga 00415 SBIN0007244 540 540 Processed 08/11/2023 284988132 lavga STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-059-001/262
(KINHI) 		1738002000NRG24121020230971224 12/10/2023 Anupam 1738002WL045593 Anupam 00415 SBIN0007244 1080 1080 Processed 08/11/2023 284988132 Anupam STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-059-001/28
(KINHI) 		1738002000NRG24121020230971225 12/10/2023 KACHRA 1738002WL045593 KACHRA 00415 SBIN0007244 360 360 Processed 08/11/2023 284988132 KACHRA STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-059-001/335-A
(KINHI) 		1738002000NRG24121020230971229 12/10/2023 rina 1738002WL045593 rina 00415 SBIN0007244 900 900 Processed 08/11/2023 284988132 rina UNION BANK OF INDIA(508500)
250 KHAIRLANJI MP-38-002-059-001/387-A
(KINHI) 		1738002000NRG24121020230971232 12/10/2023 Nilam 1738002WL045593 Nilam 00415 SBIN0007244 1080 1080 Processed 08/11/2023 284988132 Nilam STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-059-001/389
(KINHI) 		1738002000NRG24121020230971233 12/10/2023 rangita 1738002WL045593 rangita 00415 SBIN0007244 540 540 Processed 08/11/2023 284988132 rangita STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-059-001/39-A
(KINHI) 		1738002000NRG24121020230971234 12/10/2023 usha 1738002WL045593 usha 00415 SBIN0007244 360 360 Processed 08/11/2023 284988132 usha STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-059-001/427
(KINHI) 		1738002000NRG24121020230971238 12/10/2023 sila 1738002WL045593 sila 00415 SBIN0007244 1080 1080 Processed 08/11/2023 284988132 sila STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-059-001/50-B
(KINHI) 		1738002000NRG24121020230971247 12/10/2023 Arpana 1738002WL045593 Arpana 00415 SBIN0007244 180 180 Processed 08/11/2023 284988132 Arpana STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-059-001/518-A
(KINHI) 		1738002000NRG24121020230971249 12/10/2023 chaya 1738002WL045593 chaya 00415 SBIN0007244 360 360 Processed 08/11/2023 284988132 chaya STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002000NRG24121020230971251 12/10/2023 sunita 1738002WL045593 sunita 00415 SBIN0007244 900 900 Processed 08/11/2023 284988132 sunita STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-059-001/554
(KINHI) 		1738002000NRG24121020230971254 12/10/2023 pushpkala 1738002WL045593 pushpkala 00415 SBIN0007244 1080 1080 Processed 08/11/2023 284988132 pushpkala STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-059-001/58-B
(KINHI) 		1738002000NRG24121020230971257 12/10/2023 jamna 1738002WL045593 jamna 00415 SBIN0007244 1080 1080 Processed 08/11/2023 284988132 jamna STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-059-001/64
(KINHI) 		1738002000NRG24121020230971260 12/10/2023 savita 1738002WL045593 savita 00415 SBIN0007244 540 540 Processed 08/11/2023 284988132 savita STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-059-001/656-A
(KINHI) 		1738002000NRG24121020230971261 12/10/2023 sarita 1738002WL045593 sarita 00415 SBIN0007244 360 360 Processed 08/11/2023 284988132 sarita STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-059-001/859-A
(KINHI) 		1738002000NRG24121020230971265 12/10/2023 ganga 1738002WL045593 ganga 00415 SBIN0007244 540 540 Processed 08/11/2023 284988132 ganga STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-059-001/868
(KINHI) 		1738002000NRG24121020230971275 12/10/2023 Nashim 1738002WL045596 Nashim 00415 SBIN0007244 3315 3315 Processed 08/11/2023 284988132 Nashim STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-059-001/868
(KINHI) 		1738002000NRG24121020230971276 12/10/2023 Sabana 1738002WL045596 Sabana 00415 SBIN0007244 3315 3315 Processed 08/11/2023 284988132 Sabana BANK OF MAHARASHTRA(607387)
SubTotal 88180 88180
264 KHAIRLANJI MP-38-002-014-001/192
(BAKODI) 		1738002014NRG24121020230969665 12/10/2023 hemraj 1738002014WL045412 hemraj 00688 FINO0001446 1105 1105 Processed 08/11/2023 284988132 hemraj FINO PAYMENTS BANK LTD(608001)
265 KHAIRLANJI MP-38-002-026-001/672-B
(SAWARI) 		1738002000NRG24121020230971498 12/10/2023 Hemlata 1738002WL045641 Hemlata 00688 FINO0001446 442 442 Processed 08/11/2023 284988132 Hemlata FINO PAYMENTS BANK LTD(608001)
266 KHAIRLANJI MP-38-002-026-001/88-B
(SAWARI) 		1738002000NRG24121020230971521 12/10/2023 alka 1738002WL045641 alka 00688 FINO0001446 663 663 Processed 08/11/2023 284988132 alka FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
267 KHAIRLANJI MP-38-002-026-001/321-D
(SAWARI) 		1738002000NRG24121020230971480 12/10/2023 Premlata 1738002WL045641 Premlata 00691 IPOS0000001 221 221 Processed 08/11/2023 284988132 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAIRLANJI MP-38-002-059-001/386
(KINHI) 		1738002000NRG24121020230971231 12/10/2023 Lila burre 1738002WL045593 Lila burre 00691 IPOS0000001 900 900 Processed 08/11/2023 284988132 Lilaburre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1121 1121
269 KHAIRLANJI MP-38-002-014-001/434-A
(BAKODI) 		1738002014NRG24121020230969677 12/10/2023 ravindra 1738002014WL045412 ravindra 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284988132 ravindra BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 242731 242731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_121023APB_FTO_315969 Bank of India BKID0009590 BALAGHAT 100
2 KHAIRLANJI MP1738002_121023APB_FTO_315969 Bank of Maharastra MAHB0000677 RAMPAILI 21898
3 KHAIRLANJI MP1738002_121023APB_FTO_315969 Bank of Maharastra MAHB0000848 WARASEONI 1105
4 KHAIRLANJI MP1738002_121023APB_FTO_315969 Canara Bank CNRB0017711 Khairalanji 53607
5 KHAIRLANJI MP1738002_121023APB_FTO_315969 Canara Bank CNRB0017721 Khursipar 16762
6 KHAIRLANJI MP1738002_121023APB_FTO_315969 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1989
7 KHAIRLANJI MP1738002_121023APB_FTO_315969 Punjab National Bank PUNB0003800 BALAGHAT 1105
8 KHAIRLANJI MP1738002_121023APB_FTO_315969 Punjab National Bank PUNB0641900 WARASEONI (MP) 612
9 KHAIRLANJI MP1738002_121023APB_FTO_315969 State Bank of India SBIN0000318 BALAGHAT 1768
10 KHAIRLANJI MP1738002_121023APB_FTO_315969 State Bank of India SBIN0000499 WARASEONI 51169
11 KHAIRLANJI MP1738002_121023APB_FTO_315969 State Bank of India SBIN0007244 BHOURGARH 88180
12 KHAIRLANJI MP1738002_121023APB_FTO_315969 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 KHAIRLANJI MP1738002_121023APB_FTO_315969 India Post Payments Bank IPOS0000001 Balaghat 1121
14 KHAIRLANJI MP1738002_121023APB_FTO_315969 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1105

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