Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_010623APB_FTO_67208
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-38-002-017-001/292-D
(CHIKHLA) 		1738002000NRG24310520230400741 01/06/2023 Ajit 1738002WL016995 Ajit 00051 MAHB0000654 1200 1200 Processed 08/06/2023 218263242 Ajit STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-017-001/950
(CHIKHLA) 		1738002000NRG24310520230400789 01/06/2023 Shubham Baghel 1738002WL016995 Shubham Baghel 00051 MAHB0000654 1200 1200 Processed 07/06/2023 218263242 ShubhamBaghel BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 KHAIRLANJI MP-38-002-017-001/104
(CHIKHLA) 		1738002000NRG24310520230400700 01/06/2023 sunada 1738002WL016995 sunada 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 sunada BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-017-001/121
(CHIKHLA) 		1738002000NRG24310520230400701 01/06/2023 Nathlal 1738002WL016995 Nathlal 00051 MAHB0000677 600 600 Processed 07/06/2023 218263242 Nathlal BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-017-001/128
(CHIKHLA) 		1738002000NRG24310520230400703 01/06/2023 Mhalan 1738002WL016995 Mhalan 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Mhalan BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-017-001/128
(CHIKHLA) 		1738002000NRG24310520230400704 01/06/2023 Rajkumar 1738002WL016995 Rajkumar 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Rajkumar BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-017-001/13-A
(CHIKHLA) 		1738002000NRG24310520230400705 01/06/2023 devaned 1738002WL016995 devaned 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 devaned INDIAN BANK(607105)
8 KHAIRLANJI MP-38-002-017-001/132
(CHIKHLA) 		1738002000NRG24310520230400706 01/06/2023 Ramnbai 1738002WL016995 Ramnbai 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Ramnbai BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-017-001/133
(CHIKHLA) 		1738002000NRG24310520230400707 01/06/2023 Sweta 1738002WL016995 Sweta 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Sweta BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-017-001/134
(CHIKHLA) 		1738002000NRG24310520230400708 01/06/2023 shishula 1738002WL016995 shishula 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 shishula BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-017-001/135
(CHIKHLA) 		1738002000NRG24310520230400710 01/06/2023 Khamcand 1738002WL016995 Khamcand 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Khamcand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 KHAIRLANJI MP-38-002-017-001/135
(CHIKHLA) 		1738002000NRG24310520230400709 01/06/2023 Sukvatabai 1738002WL016995 Sukvatabai 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Sukvatabai BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-017-001/150
(CHIKHLA) 		1738002000NRG24310520230400711 01/06/2023 nimrla 1738002WL016995 nimrla 00051 MAHB0000677 800 800 Processed 07/06/2023 218263242 nimrla BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-017-001/180
(CHIKHLA) 		1738002000NRG24310520230400713 01/06/2023 Sogan 1738002WL016995 Sogan 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Sogan BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-017-001/185-B
(CHIKHLA) 		1738002000NRG24310520230400714 01/06/2023 Durga 1738002WL016995 Durga 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Durga BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-017-001/195
(CHIKHLA) 		1738002000NRG24310520230400717 01/06/2023 Laxmichand 1738002WL016995 Laxmichand 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Laxmichand BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-017-001/200
(CHIKHLA) 		1738002000NRG24310520230400718 01/06/2023 Pushpa 1738002WL016995 Pushpa 00051 MAHB0000677 600 600 Processed 07/06/2023 218263242 Pushpa BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-017-001/204-A
(CHIKHLA) 		1738002000NRG24310520230400719 01/06/2023 Nitin 1738002WL016995 Nitin 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Nitin BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-017-001/207
(CHIKHLA) 		1738002000NRG24310520230400721 01/06/2023 malti 1738002WL016995 malti 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 malti BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-017-001/207-A
(CHIKHLA) 		1738002000NRG24310520230400722 01/06/2023 Silabai 1738002WL016995 Silabai 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 Silabai BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-017-001/208
(CHIKHLA) 		1738002000NRG24310520230400723 01/06/2023 Taran 1738002WL016995 Taran 00051 MAHB0000677 804 804 Processed 07/06/2023 218263242 Taran BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-017-001/209
(CHIKHLA) 		1738002000NRG24310520230400724 01/06/2023 Lilabai 1738002WL016995 Lilabai 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Lilabai BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-017-001/211
(CHIKHLA) 		1738002000NRG24310520230400725 01/06/2023 Milanbai 1738002WL016995 Milanbai 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Milanbai BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-017-001/220
(CHIKHLA) 		1738002000NRG24310520230400726 01/06/2023 tundilal 1738002WL016995 tundilal 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 tundilal BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-017-001/225
(CHIKHLA) 		1738002000NRG24310520230400729 01/06/2023 Esulal 1738002WL016995 Esulal 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Esulal BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-017-001/225
(CHIKHLA) 		1738002000NRG24310520230400728 01/06/2023 Rajsohri 1738002WL016995 Rajsohri 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Rajsohri BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-017-001/257
(CHIKHLA) 		1738002000NRG24310520230400730 01/06/2023 Kanchna 1738002WL016995 Kanchna 00051 MAHB0000677 804 804 Processed 07/06/2023 218263242 Kanchna BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-017-001/258
(CHIKHLA) 		1738002000NRG24310520230400731 01/06/2023 Hemlatabai 1738002WL016995 Hemlatabai 00051 MAHB0000677 600 600 Processed 07/06/2023 218263242 Hemlatabai BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-017-001/265
(CHIKHLA) 		1738002000NRG24310520230400732 01/06/2023 davkan 1738002WL016995 davkan 00051 MAHB0000677 804 804 Processed 07/06/2023 218263242 davkan BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-017-001/266
(CHIKHLA) 		1738002000NRG24310520230400733 01/06/2023 Mamta 1738002WL016995 Mamta 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Mamta BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-017-001/266-A
(CHIKHLA) 		1738002000NRG24310520230400734 01/06/2023 Sapna 1738002WL016995 Sapna 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Sapna BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-017-001/274
(CHIKHLA) 		1738002000NRG24310520230400735 01/06/2023 Mamta 1738002WL016995 Mamta 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Mamta BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-017-001/277-A
(CHIKHLA) 		1738002000NRG24310520230400736 01/06/2023 Duragabai 1738002WL016995 Duragabai 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Duragabai BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-017-001/283-C
(CHIKHLA) 		1738002000NRG24310520230400737 01/06/2023 Shyamlal 1738002WL016995 Shyamlal 00051 MAHB0000677 804 804 Processed 07/06/2023 218263242 Shyamlal BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-017-001/289
(CHIKHLA) 		1738002000NRG24310520230400738 01/06/2023 HIvanka 1738002WL016995 HIvanka 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 HIvanka BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-017-001/292-B
(CHIKHLA) 		1738002000NRG24310520230400739 01/06/2023 VEENA 1738002WL016995 VEENA 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 VEENA BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-017-001/292-C
(CHIKHLA) 		1738002000NRG24310520230400740 01/06/2023 SURENDRA 1738002WL016995 SURENDRA 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 SURENDRA BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-017-001/300
(CHIKHLA) 		1738002000NRG24310520230400744 01/06/2023 Anita 1738002WL016995 Anita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Anita BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-017-001/300
(CHIKHLA) 		1738002000NRG24310520230400745 01/06/2023 dinesh 1738002WL016995 dinesh 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 dinesh BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-017-001/304
(CHIKHLA) 		1738002000NRG24310520230400746 01/06/2023 hivnka 1738002WL016995 hivnka 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 hivnka BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-017-001/309
(CHIKHLA) 		1738002000NRG24310520230400747 01/06/2023 Piremila 1738002WL016995 Piremila 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Piremila BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-017-001/311
(CHIKHLA) 		1738002000NRG24310520230400748 01/06/2023 Mamta Kurve 1738002WL016995 Mamta Kurve 00051 MAHB0000677 1002 1002 Processed 08/06/2023 218263242 MamtaKurve STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-017-001/314
(CHIKHLA) 		1738002000NRG24310520230400749 01/06/2023 Jasanbai 1738002WL016995 Jasanbai 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 Jasanbai BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-017-001/323
(CHIKHLA) 		1738002000NRG24310520230400751 01/06/2023 mithan 1738002WL016995 mithan 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 mithan BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-017-001/323
(CHIKHLA) 		1738002000NRG24310520230400752 01/06/2023 Sonam 1738002WL016995 Sonam 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Sonam BANK OF INDIA(508505)
46 KHAIRLANJI MP-38-002-017-001/325
(CHIKHLA) 		1738002000NRG24310520230400753 01/06/2023 Lalita 1738002WL016995 Lalita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Lalita BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-017-001/339-A
(CHIKHLA) 		1738002000NRG24310520230400754 01/06/2023 DURGA 1738002WL016995 DURGA 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 DURGA BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-017-001/343
(CHIKHLA) 		1738002000NRG24310520230400755 01/06/2023 Chaya 1738002WL016995 Chaya 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Chaya BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-017-001/350
(CHIKHLA) 		1738002000NRG24310520230400756 01/06/2023 Sulochna 1738002WL016995 Sulochna 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 Sulochna BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-017-001/376
(CHIKHLA) 		1738002000NRG24310520230400757 01/06/2023 Shurmila 1738002WL016995 Shurmila 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Shurmila FINO PAYMENTS BANK LTD(608001)
51 KHAIRLANJI MP-38-002-017-001/393
(CHIKHLA) 		1738002000NRG24310520230400758 01/06/2023 Naresh 1738002WL016995 Naresh 00051 MAHB0000677 804 804 Processed 07/06/2023 218263242 Naresh BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-017-001/41
(CHIKHLA) 		1738002000NRG24310520230400759 01/06/2023 Deveshvari 1738002WL016995 Deveshvari 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Deveshvari BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-017-001/412
(CHIKHLA) 		1738002000NRG24310520230400760 01/06/2023 Kanchlata 1738002WL016995 Kanchlata 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Kanchlata BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-017-001/431-A
(CHIKHLA) 		1738002000NRG24310520230400762 01/06/2023 Varsha 1738002WL016995 Varsha 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 Varsha BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-017-001/447
(CHIKHLA) 		1738002000NRG24310520230400763 01/06/2023 Fulvanta 1738002WL016995 Fulvanta 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Fulvanta BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-017-001/451
(CHIKHLA) 		1738002000NRG24310520230400764 01/06/2023 Udelal 1738002WL016995 Udelal 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Udelal BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-017-001/451-A
(CHIKHLA) 		1738002000NRG24310520230400765 01/06/2023 priti 1738002WL016995 priti 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 priti BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-017-001/478-A
(CHIKHLA) 		1738002000NRG24310520230400767 01/06/2023 savita 1738002WL016995 savita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 savita BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-017-001/487
(CHIKHLA) 		1738002000NRG24310520230400768 01/06/2023 Motanbai 1738002WL016995 Motanbai 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Motanbai BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-017-001/487
(CHIKHLA) 		1738002000NRG24310520230400769 01/06/2023 Udalsav 1738002WL016995 Udalsav 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Udalsav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KHAIRLANJI MP-38-002-017-001/488
(CHIKHLA) 		1738002000NRG24310520230400771 01/06/2023 buddolal 1738002WL016995 buddolal 00051 MAHB0000677 804 804 Processed 07/06/2023 218263242 buddolal BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-017-001/488
(CHIKHLA) 		1738002000NRG24310520230400770 01/06/2023 karen 1738002WL016995 karen 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 karen BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-017-001/497-A
(CHIKHLA) 		1738002000NRG24310520230400772 01/06/2023 Sumit 1738002WL016995 Sumit 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 Sumit BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-017-001/508
(CHIKHLA) 		1738002000NRG24310520230400773 01/06/2023 Rambata 1738002WL016995 Rambata 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Rambata BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-017-001/516
(CHIKHLA) 		1738002000NRG24310520230400774 01/06/2023 Lalita bai 1738002WL016995 Lalita bai 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Lalitabai FINO PAYMENTS BANK LTD(608001)
66 KHAIRLANJI MP-38-002-017-001/519-A
(CHIKHLA) 		1738002000NRG24310520230400775 01/06/2023 Jhankpuri 1738002WL016995 Jhankpuri 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Jhankpuri INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAIRLANJI MP-38-002-017-001/519-A
(CHIKHLA) 		1738002000NRG24310520230400776 01/06/2023 Kamla 1738002WL016995 Kamla 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Kamla BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-017-001/548-A
(CHIKHLA) 		1738002000NRG24310520230400778 01/06/2023 Komal 1738002WL016995 Komal 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 Komal BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-017-001/548-A
(CHIKHLA) 		1738002000NRG24310520230400777 01/06/2023 Maya 1738002WL016995 Maya 00051 MAHB0000677 600 600 Processed 07/06/2023 218263242 Maya BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-017-001/554
(CHIKHLA) 		1738002000NRG24310520230400779 01/06/2023 akhilesh 1738002WL016995 akhilesh 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 akhilesh BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-017-001/638-A
(CHIKHLA) 		1738002000NRG24310520230400780 01/06/2023 Narendra 1738002WL016995 Narendra 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Narendra BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-017-001/638-B
(CHIKHLA) 		1738002000NRG24310520230400781 01/06/2023 Rukhamany 1738002WL016995 Rukhamany 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Rukhamany BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-017-001/649
(CHIKHLA) 		1738002000NRG24310520230400782 01/06/2023 Anita 1738002WL016995 Anita 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Anita BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-017-001/722
(CHIKHLA) 		1738002000NRG24310520230400783 01/06/2023 Khemesori 1738002WL016995 Khemesori 00051 MAHB0000677 1200 1200 Processed 07/06/2023 218263242 Khemesori BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-017-001/723
(CHIKHLA) 		1738002000NRG24310520230400784 01/06/2023 Manisha 1738002WL016995 Manisha 00051 MAHB0000677 800 800 Processed 07/06/2023 218263242 Manisha BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-017-001/750
(CHIKHLA) 		1738002000NRG24310520230400786 01/06/2023 USHA 1738002WL016995 USHA 00051 MAHB0000677 804 804 Processed 07/06/2023 218263242 USHA BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-017-001/800-B
(CHIKHLA) 		1738002000NRG24310520230400787 01/06/2023 Maya 1738002WL016995 Maya 00051 MAHB0000677 1002 1002 Processed 07/06/2023 218263242 Maya BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-050-001/220-A
(LAWANI) 		1738002000NRG24010620230403877 01/06/2023 bakuntala 1738002WL017081 bakuntala 00051 MAHB0000677 1326 1326 Processed 08/06/2023 218263242 bakuntala STATE BANK OF INDIA(508548)
SubTotal 83176 83176
79 KHAIRLANJI MP-38-002-060-001/122-B
(GUNAI) 		1738002000NRG24010620230403928 01/06/2023 Deepa 1738002WL017082 Deepa 00078 CNRB0006751 480 480 Processed 07/06/2023 218263242 Deepa CANARA BANK(508532)
SubTotal 480 480
80 KHAIRLANJI MP-38-002-053-001/335
(ATRI) 		1738002000NRG24010620230401271 01/06/2023 kailash 1738002WL017009 kailash 00078 CNRB0017721 3536 3536 Processed 07/06/2023 218263242 kailash CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-053-001/335
(ATRI) 		1738002000NRG24010620230401272 01/06/2023 sangita 1738002WL017009 sangita 00078 CNRB0017721 3536 3536 Processed 07/06/2023 218263242 sangita CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-053-001/335
(ATRI) 		1738002000NRG24010620230401270 01/06/2023 sankar 1738002WL017009 sankar 00078 CNRB0017721 3536 3536 Processed 07/06/2023 218263242 sankar CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-060-001/10-A
(GUNAI) 		1738002000NRG24010620230403923 01/06/2023 babulal 1738002WL017082 babulal 00078 CNRB0017721 1120 1120 Processed 07/06/2023 218263242 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAIRLANJI MP-38-002-060-001/103
(GUNAI) 		1738002000NRG24010620230403924 01/06/2023 kailas 1738002WL017082 kailas 00078 CNRB0017721 1120 1120 Processed 07/06/2023 218263242 kailas CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-060-001/104
(GUNAI) 		1738002000NRG24010620230403925 01/06/2023 JIVANTA 1738002WL017082 JIVANTA 00078 CNRB0017721 1120 1120 Processed 08/06/2023 218263242 JIVANTA STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-060-001/123
(GUNAI) 		1738002000NRG24010620230403930 01/06/2023 dhanvanti 1738002WL017082 dhanvanti 00078 CNRB0017721 320 320 Processed 07/06/2023 218263242 dhanvanti CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-060-001/125
(GUNAI) 		1738002000NRG24010620230403931 01/06/2023 sunita 1738002WL017082 sunita 00078 CNRB0017721 160 160 Processed 07/06/2023 218263242 sunita CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-060-001/137
(GUNAI) 		1738002000NRG24010620230403935 01/06/2023 bhagwanti 1738002WL017082 bhagwanti 00078 CNRB0017721 1120 1120 Processed 07/06/2023 218263242 bhagwanti CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-060-001/140
(GUNAI) 		1738002000NRG24010620230403936 01/06/2023 lakhanlaal 1738002WL017082 lakhanlaal 00078 CNRB0017721 1120 1120 Processed 07/06/2023 218263242 lakhanlaal CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-060-001/142
(GUNAI) 		1738002000NRG24010620230403937 01/06/2023 sulochna 1738002WL017082 sulochna 00078 CNRB0017721 480 480 Processed 07/06/2023 218263242 sulochna FINCARE SMALL FINANCE BANK LTD(608304)
91 KHAIRLANJI MP-38-002-060-001/149
(GUNAI) 		1738002000NRG24010620230403938 01/06/2023 sampata 1738002WL017082 sampata 00078 CNRB0017721 1120 1120 Processed 08/06/2023 218263242 sampata STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-060-001/156
(GUNAI) 		1738002000NRG24010620230403939 01/06/2023 RANSULA 1738002WL017082 RANSULA 00078 CNRB0017721 800 800 Processed 07/06/2023 218263242 RANSULA CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-060-001/160
(GUNAI) 		1738002000NRG24010620230403941 01/06/2023 mira 1738002WL017082 mira 00078 CNRB0017721 320 320 Processed 07/06/2023 218263242 mira FINO PAYMENTS BANK LTD(608001)
94 KHAIRLANJI MP-38-002-060-001/167
(GUNAI) 		1738002000NRG24010620230403942 01/06/2023 urmila 1738002WL017082 urmila 00078 CNRB0017721 480 480 Processed 07/06/2023 218263242 urmila CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-060-001/174
(GUNAI) 		1738002000NRG24010620230403943 01/06/2023 ishulal 1738002WL017082 ishulal 00078 CNRB0017721 160 160 Processed 07/06/2023 218263242 ishulal CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-060-001/188
(GUNAI) 		1738002000NRG24010620230403945 01/06/2023 SINDHU 1738002WL017082 SINDHU 00078 CNRB0017721 480 480 Processed 07/06/2023 218263242 SINDHU CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-060-001/189-A
(GUNAI) 		1738002000NRG24010620230403946 01/06/2023 TARAN 1738002WL017082 TARAN 00078 CNRB0017721 800 800 Processed 07/06/2023 218263242 TARAN FINO PAYMENTS BANK LTD(608001)
98 KHAIRLANJI MP-38-002-060-001/2
(GUNAI) 		1738002000NRG24010620230403947 01/06/2023 pustkla 1738002WL017082 pustkla 00078 CNRB0017721 1120 1120 Processed 07/06/2023 218263242 pustkla CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-060-001/226
(GUNAI) 		1738002000NRG24010620230403952 01/06/2023 ravi 1738002WL017082 ravi 00078 CNRB0017721 800 800 Processed 08/06/2023 218263242 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHAIRLANJI MP-38-002-060-001/273
(GUNAI) 		1738002000NRG24010620230403955 01/06/2023 PUNAM 1738002WL017082 PUNAM 00078 CNRB0017721 1120 1120 Processed 08/06/2023 218263242 PUNAM AIRTEL PAYMENTS BANK LIMITED(990288)
101 KHAIRLANJI MP-38-002-060-001/35
(GUNAI) 		1738002000NRG24010620230403957 01/06/2023 bindeshwari 1738002WL017082 bindeshwari 00078 CNRB0017721 1120 1120 Processed 07/06/2023 218263242 bindeshwari CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-060-001/38
(GUNAI) 		1738002000NRG24010620230403959 01/06/2023 KALI 1738002WL017082 KALI 00078 CNRB0017721 1120 1120 Processed 07/06/2023 218263242 KALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KHAIRLANJI MP-38-002-060-001/52
(GUNAI) 		1738002000NRG24010620230403967 01/06/2023 RAMESHWARI 1738002WL017082 RAMESHWARI 00078 CNRB0017721 320 320 Processed 07/06/2023 218263242 RAMESHWARI CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-060-001/89
(GUNAI) 		1738002000NRG24010620230403971 01/06/2023 sagrata 1738002WL017082 sagrata 00078 CNRB0017721 1120 1120 Processed 07/06/2023 218263242 sagrata CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-060-001/89
(GUNAI) 		1738002000NRG24010620230403972 01/06/2023 sagrta 1738002WL017082 sagrta 00078 CNRB0017721 800 800 Processed 07/06/2023 218263242 sagrta CANARA BANK(508532)
SubTotal 28848 28848
106 KHAIRLANJI MP-38-002-017-001/193-A
(CHIKHLA) 		1738002000NRG24310520230400715 01/06/2023 Shilpa 1738002WL016995 Shilpa 00089 CBIN0281786 1002 1002 Processed 07/06/2023 218263242 Shilpa CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
107 KHAIRLANJI MP-38-002-041-001/468
(SAKADI) 		1738002000NRG24010620230403684 01/06/2023 kashiram 1738002WL017074 kashiram 00114 CBIN0MPDCAB 1158 1158 Processed 07/06/2023 218263242 kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
108 KHAIRLANJI MP-38-002-017-001/121-A
(CHIKHLA) 		1738002000NRG24310520230400702 01/06/2023 JITENDER 1738002WL016995 JITENDER 00176 IDIB000J574 600 600 Processed 07/06/2023 218263242 JITENDER BANK OF MAHARASHTRA(607387)
SubTotal 600 600
109 KHAIRLANJI MP-38-002-017-001/318-B
(CHIKHLA) 		1738002000NRG24310520230400750 01/06/2023 LAXMI 1738002WL016995 LAXMI 00354 PUNB0003800 1000 1000 Processed 07/06/2023 218263242 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
110 KHAIRLANJI MP-38-002-060-001/122-B
(GUNAI) 		1738002000NRG24010620230403929 01/06/2023 Nanhi Bai 1738002WL017082 Nanhi Bai 00354 PUNB0641900 800 800 Processed 07/06/2023 218263242 NanhiBai PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
111 KHAIRLANJI MP-38-002-017-001/166
(CHIKHLA) 		1738002000NRG24310520230400712 01/06/2023 Kanaiya 1738002WL016995 Kanaiya 00415 SBIN0000499 1200 1200 Processed 07/06/2023 218263242 Kanaiya BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-017-001/204-A
(CHIKHLA) 		1738002000NRG24310520230400720 01/06/2023 Sapana 1738002WL016995 Sapana 00415 SBIN0000499 1200 1200 Processed 08/06/2023 218263242 Sapana STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-017-001/723-A
(CHIKHLA) 		1738002000NRG24310520230400785 01/06/2023 Omparkash 1738002WL016995 Omparkash 00415 SBIN0000499 400 400 Processed 08/06/2023 218263242 Omparkash STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-041-001/112
(SAKADI) 		1738002000NRG24010620230404274 01/06/2023 ratiram 1738002WL017091 ratiram 00415 SBIN0000499 579 579 Processed 08/06/2023 218263242 ratiram STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-041-001/124
(SAKADI) 		1738002000NRG24010620230404277 01/06/2023 sarita 1738002WL017091 sarita 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 sarita STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-041-001/133-A
(SAKADI) 		1738002000NRG24010620230404278 01/06/2023 sarita 1738002WL017091 sarita 00415 SBIN0000499 193 193 Processed 08/06/2023 218263242 sarita STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-041-001/138
(SAKADI) 		1738002000NRG24010620230403662 01/06/2023 dhanvanti bai 1738002WL017074 dhanvanti bai 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 dhanvantibai STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-041-001/148-A
(SAKADI) 		1738002000NRG24010620230403663 01/06/2023 surekha 1738002WL017074 surekha 00415 SBIN0000499 965 965 Processed 08/06/2023 218263242 surekha STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-041-001/152
(SAKADI) 		1738002000NRG24010620230403665 01/06/2023 sajvanti 1738002WL017074 sajvanti 00415 SBIN0000499 772 772 Processed 08/06/2023 218263242 sajvanti STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-041-001/160
(SAKADI) 		1738002000NRG24010620230404280 01/06/2023 tejlal 1738002WL017091 tejlal 00415 SBIN0000499 386 386 Processed 08/06/2023 218263242 tejlal STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-041-001/165
(SAKADI) 		1738002000NRG24010620230403668 01/06/2023 shyamkali 1738002WL017074 shyamkali 00415 SBIN0000499 579 579 Processed 08/06/2023 218263242 shyamkali STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-041-001/183
(SAKADI) 		1738002000NRG24010620230404282 01/06/2023 savita 1738002WL017091 savita 00415 SBIN0000499 965 965 Processed 08/06/2023 218263242 savita STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-041-001/188
(SAKADI) 		1738002000NRG24010620230403669 01/06/2023 rekha bai 1738002WL017074 rekha bai 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 rekhabai STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-041-001/221
(SAKADI) 		1738002000NRG24010620230403673 01/06/2023 sohan 1738002WL017074 sohan 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 sohan STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-041-001/225
(SAKADI) 		1738002000NRG24010620230403677 01/06/2023 dasmi bai 1738002WL017074 dasmi bai 00415 SBIN0000499 772 772 Processed 08/06/2023 218263242 dasmibai STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-041-001/225
(SAKADI) 		1738002000NRG24010620230403676 01/06/2023 sita bai 1738002WL017074 sita bai 00415 SBIN0000499 772 772 Processed 08/06/2023 218263242 sitabai STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-041-001/229
(SAKADI) 		1738002000NRG24010620230403678 01/06/2023 jyoti bai 1738002WL017074 jyoti bai 00415 SBIN0000499 965 965 Processed 08/06/2023 218263242 jyotibai STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-041-001/250
(SAKADI) 		1738002000NRG24010620230404288 01/06/2023 jayshri 1738002WL017091 jayshri 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 jayshri STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-041-001/264
(SAKADI) 		1738002000NRG24010620230404289 01/06/2023 priti 1738002WL017091 priti 00415 SBIN0000499 1158 1158 Processed 07/06/2023 218263242 priti INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAIRLANJI MP-38-002-041-001/312
(SAKADI) 		1738002000NRG24010620230404292 01/06/2023 Sarita 1738002WL017091 Sarita 00415 SBIN0000499 1158 1158 Processed 07/06/2023 218263242 Sarita CENTRAL BANK OF INDIA(607115)
131 KHAIRLANJI MP-38-002-041-001/344
(SAKADI) 		1738002000NRG24010620230404294 01/06/2023 jivan 1738002WL017091 jivan 00415 SBIN0000499 193 193 Processed 08/06/2023 218263242 jivan STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-041-001/382
(SAKADI) 		1738002000NRG24010620230404298 01/06/2023 durgeshwari 1738002WL017091 durgeshwari 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 durgeshwari STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-041-001/384
(SAKADI) 		1738002000NRG24010620230404299 01/06/2023 indrakala bai 1738002WL017091 indrakala bai 00415 SBIN0000499 965 965 Processed 08/06/2023 218263242 indrakalabai STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-041-001/385
(SAKADI) 		1738002000NRG24010620230404300 01/06/2023 dipika bai 1738002WL017091 dipika bai 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 dipikabai STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-041-001/389
(SAKADI) 		1738002000NRG24010620230404302 01/06/2023 urkudya 1738002WL017091 urkudya 00415 SBIN0000499 965 965 Processed 07/06/2023 218263242 urkudya NARMADA JHABUA GRAMIN BANK(508515)
136 KHAIRLANJI MP-38-002-041-001/470
(SAKADI) 		1738002000NRG24010620230403686 01/06/2023 pramila bai 1738002WL017074 pramila bai 00415 SBIN0000499 772 772 Processed 08/06/2023 218263242 pramilabai STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-041-001/475
(SAKADI) 		1738002000NRG24010620230403687 01/06/2023 radhika bai 1738002WL017074 radhika bai 00415 SBIN0000499 579 579 Processed 07/06/2023 218263242 radhikabai NARMADA JHABUA GRAMIN BANK(508515)
138 KHAIRLANJI MP-38-002-041-001/496
(SAKADI) 		1738002000NRG24010620230403689 01/06/2023 puspa 1738002WL017074 puspa 00415 SBIN0000499 193 193 Processed 08/06/2023 218263242 puspa STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-041-001/519
(SAKADI) 		1738002000NRG24010620230403691 01/06/2023 durgan 1738002WL017074 durgan 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 durgan STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-041-001/541
(SAKADI) 		1738002000NRG24010620230403692 01/06/2023 DHANIRAM 1738002WL017074 DHANIRAM 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 DHANIRAM STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-041-001/78
(SAKADI) 		1738002000NRG24010620230404306 01/06/2023 Ranjit 1738002WL017091 Ranjit 00415 SBIN0000499 1158 1158 Processed 08/06/2023 218263242 Ranjit STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-050-001/12-B
(LAWANI) 		1738002000NRG24010620230403851 01/06/2023 RAMKISHOR 1738002WL017081 RAMKISHOR 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 RAMKISHOR STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-050-001/126
(LAWANI) 		1738002000NRG24010620230403852 01/06/2023 geeta 1738002WL017081 geeta 00415 SBIN0000499 1105 1105 Processed 07/06/2023 218263242 geeta CENTRAL BANK OF INDIA(607115)
144 KHAIRLANJI MP-38-002-050-001/135
(LAWANI) 		1738002000NRG24010620230403854 01/06/2023 prabha bai 1738002WL017081 prabha bai 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 prabhabai STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-050-001/14
(LAWANI) 		1738002000NRG24010620230403855 01/06/2023 manjuda 1738002WL017081 manjuda 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 manjuda STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-050-001/143
(LAWANI) 		1738002000NRG24010620230403856 01/06/2023 raykala 1738002WL017081 raykala 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 raykala STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-050-001/147
(LAWANI) 		1738002000NRG24010620230403857 01/06/2023 krishna 1738002WL017081 krishna 00415 SBIN0000499 884 884 Processed 08/06/2023 218263242 krishna STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-050-001/149
(LAWANI) 		1738002000NRG24010620230403858 01/06/2023 ASHOK KUMAR BOPCHE 1738002WL017081 ASHOK KUMAR BOPCHE 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 ASHOKKUMARBOPCHE STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-050-001/149
(LAWANI) 		1738002000NRG24010620230403859 01/06/2023 URAMILA 1738002WL017081 URAMILA 00415 SBIN0000499 1326 1326 Rejected 07/06/2023 218263242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KHAIRLANJI MP-38-002-050-001/152
(LAWANI) 		1738002000NRG24010620230403860 01/06/2023 REKHA 1738002WL017081 REKHA 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 REKHA STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-050-001/168
(LAWANI) 		1738002000NRG24010620230403861 01/06/2023 shukrachari 1738002WL017081 shukrachari 00415 SBIN0000499 1105 1105 Processed 07/06/2023 218263242 shukrachari NARMADA JHABUA GRAMIN BANK(508515)
152 KHAIRLANJI MP-38-002-050-001/169-A
(LAWANI) 		1738002000NRG24010620230403862 01/06/2023 Sundarlal 1738002WL017081 Sundarlal 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 Sundarlal STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-050-001/169-B
(LAWANI) 		1738002000NRG24010620230403863 01/06/2023 GENDLAL 1738002WL017081 GENDLAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 218263242 GENDLAL BANK OF INDIA(508505)
154 KHAIRLANJI MP-38-002-050-001/173
(LAWANI) 		1738002000NRG24010620230403864 01/06/2023 koushaliya 1738002WL017081 koushaliya 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 koushaliya STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-050-001/175-A
(LAWANI) 		1738002000NRG24010620230403865 01/06/2023 savita 1738002WL017081 savita 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 savita STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-050-001/185
(LAWANI) 		1738002000NRG24010620230403866 01/06/2023 kunjilal 1738002WL017081 kunjilal 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 kunjilal STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-050-001/197
(LAWANI) 		1738002000NRG24010620230403869 01/06/2023 KANCHANABAI 1738002WL017081 KANCHANABAI 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 KANCHANABAI STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-050-001/199
(LAWANI) 		1738002000NRG24010620230403870 01/06/2023 maheshwari 1738002WL017081 maheshwari 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 maheshwari STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-050-001/206
(LAWANI) 		1738002000NRG24010620230403871 01/06/2023 sunita 1738002WL017081 sunita 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 sunita STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-050-001/207
(LAWANI) 		1738002000NRG24010620230403872 01/06/2023 sarsata bai 1738002WL017081 sarsata bai 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 sarsatabai STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-050-001/21
(LAWANI) 		1738002000NRG24010620230403873 01/06/2023 shilabai 1738002WL017081 shilabai 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 shilabai STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-050-001/215
(LAWANI) 		1738002000NRG24010620230403875 01/06/2023 rameshwari 1738002WL017081 rameshwari 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 rameshwari STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-050-001/226-A
(LAWANI) 		1738002000NRG24010620230403878 01/06/2023 SUNIL 1738002WL017081 SUNIL 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 SUNIL STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-050-001/227
(LAWANI) 		1738002000NRG24010620230403880 01/06/2023 nandabai 1738002WL017081 nandabai 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 nandabai STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-050-001/227
(LAWANI) 		1738002000NRG24010620230403879 01/06/2023 shyamlal 1738002WL017081 shyamlal 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 shyamlal STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-050-001/227-A
(LAWANI) 		1738002000NRG24010620230403881 01/06/2023 pushpa 1738002WL017081 pushpa 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 pushpa STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-050-001/236
(LAWANI) 		1738002000NRG24010620230403882 01/06/2023 sunita 1738002WL017081 sunita 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 sunita STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-050-001/236-A
(LAWANI) 		1738002000NRG24010620230403883 01/06/2023 LALITA 1738002WL017081 LALITA 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 LALITA STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-050-001/239
(LAWANI) 		1738002000NRG24010620230403884 01/06/2023 imla 1738002WL017081 imla 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 imla STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-050-001/266-B
(LAWANI) 		1738002000NRG24010620230403885 01/06/2023 HANASLAL 1738002WL017081 HANASLAL 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 HANASLAL STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-050-001/27-A
(LAWANI) 		1738002000NRG24010620230403887 01/06/2023 CHITRKALA 1738002WL017081 CHITRKALA 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 CHITRKALA STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-050-001/27-B
(LAWANI) 		1738002000NRG24010620230403888 01/06/2023 SUNITA 1738002WL017081 SUNITA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 218263242 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAIRLANJI MP-38-002-050-001/270
(LAWANI) 		1738002000NRG24010620230403889 01/06/2023 puspa bai 1738002WL017081 puspa bai 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 puspabai STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-050-001/272
(LAWANI) 		1738002000NRG24010620230403890 01/06/2023 khemlal 1738002WL017081 khemlal 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 khemlal STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-050-001/298
(LAWANI) 		1738002000NRG24010620230403891 01/06/2023 shubhdra 1738002WL017081 shubhdra 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 shubhdra STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-050-001/298-B
(LAWANI) 		1738002000NRG24010620230403892 01/06/2023 GANGA 1738002WL017081 GANGA 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 GANGA STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-050-001/302
(LAWANI) 		1738002000NRG24010620230403893 01/06/2023 shyamkala 1738002WL017081 shyamkala 00415 SBIN0000499 884 884 Processed 08/06/2023 218263242 shyamkala STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-050-001/33
(LAWANI) 		1738002000NRG24010620230403894 01/06/2023 anita 1738002WL017081 anita 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 anita STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-050-001/47
(LAWANI) 		1738002000NRG24010620230403895 01/06/2023 tursha 1738002WL017081 tursha 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 tursha STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-050-001/52
(LAWANI) 		1738002000NRG24010620230403898 01/06/2023 jivankala bai 1738002WL017081 jivankala bai 00415 SBIN0000499 1105 1105 Processed 08/06/2023 218263242 jivankalabai STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-050-001/64
(LAWANI) 		1738002000NRG24010620230403901 01/06/2023 pratima 1738002WL017081 pratima 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 pratima STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-050-001/67-A
(LAWANI) 		1738002000NRG24010620230403902 01/06/2023 CHITRAREKHA 1738002WL017081 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 CHITRAREKHA STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-050-001/68
(LAWANI) 		1738002000NRG24010620230403903 01/06/2023 HANSKALABAI 1738002WL017081 HANSKALABAI 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 HANSKALABAI STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-050-001/7
(LAWANI) 		1738002000NRG24010620230403904 01/06/2023 rekha bai 1738002WL017081 rekha bai 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 rekhabai STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-050-001/7-A
(LAWANI) 		1738002000NRG24010620230403905 01/06/2023 vandna 1738002WL017081 vandna 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 vandna STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-050-001/77
(LAWANI) 		1738002000NRG24010620230403906 01/06/2023 kuntibai 1738002WL017081 kuntibai 00415 SBIN0000499 1105 1105 Processed 08/06/2023 218263242 kuntibai STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-050-001/78
(LAWANI) 		1738002000NRG24010620230403908 01/06/2023 vandna 1738002WL017081 vandna 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 vandna STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-050-001/80
(LAWANI) 		1738002000NRG24010620230403909 01/06/2023 RITIREKHA 1738002WL017081 RITIREKHA 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 RITIREKHA STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-050-001/82
(LAWANI) 		1738002000NRG24010620230403911 01/06/2023 anita 1738002WL017081 anita 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 anita STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-050-001/83
(LAWANI) 		1738002000NRG24010620230403912 01/06/2023 SATYASHEELA 1738002WL017081 SATYASHEELA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 218263242 SATYASHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAIRLANJI MP-38-002-050-001/83-D
(LAWANI) 		1738002000NRG24010620230403913 01/06/2023 Mina bai 1738002WL017081 Mina bai 00415 SBIN0000499 1326 1326 Processed 07/06/2023 218263242 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAIRLANJI MP-38-002-050-001/88
(LAWANI) 		1738002000NRG24010620230403914 01/06/2023 ganesh 1738002WL017081 ganesh 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 ganesh STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-050-001/88
(LAWANI) 		1738002000NRG24010620230403915 01/06/2023 rajvanti 1738002WL017081 rajvanti 00415 SBIN0000499 1326 1326 Processed 07/06/2023 218263242 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAIRLANJI MP-38-002-050-001/89
(LAWANI) 		1738002000NRG24010620230403916 01/06/2023 wasanlal 1738002WL017081 wasanlal 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 wasanlal STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-050-001/9
(LAWANI) 		1738002000NRG24010620230403917 01/06/2023 yashwanta bai 1738002WL017081 yashwanta bai 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 yashwantabai STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-050-001/90
(LAWANI) 		1738002000NRG24010620230403918 01/06/2023 tarabai 1738002WL017081 tarabai 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 tarabai STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-050-001/98
(LAWANI) 		1738002000NRG24010620230403919 01/06/2023 chunnilal 1738002WL017081 chunnilal 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 chunnilal STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-050-001/99
(LAWANI) 		1738002000NRG24010620230403920 01/06/2023 sadashiv 1738002WL017081 sadashiv 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218263242 sadashiv STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-050-001/99-A
(LAWANI) 		1738002000NRG24010620230403921 01/06/2023 nandlal 1738002WL017081 nandlal 00415 SBIN0000499 663 663 Processed 08/06/2023 218263242 nandlal STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-056-001/17
(BHANPUR) 		1738002000NRG24010620230404273 01/06/2023 Abhilash 1738002WL017090 Abhilash 00415 SBIN0000499 3264 3264 Processed 08/06/2023 218263242 Abhilash STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-060-001/113-A
(GUNAI) 		1738002000NRG24010620230403926 01/06/2023 VAIJANTIMALA 1738002WL017082 VAIJANTIMALA 00415 SBIN0000499 1120 1120 Processed 08/06/2023 218263242 VAIJANTIMALA STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-060-001/260-A
(GUNAI) 		1738002000NRG24010620230403954 01/06/2023 Pramila Bai 1738002WL017082 Pramila Bai 00415 SBIN0000499 1120 1120 Processed 07/06/2023 218263242 PramilaBai CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-060-001/44-A
(GUNAI) 		1738002000NRG24010620230403963 01/06/2023 pawanrekha 1738002WL017082 pawanrekha 00415 SBIN0000499 1120 1120 Processed 07/06/2023 218263242 pawanrekha CANARA BANK(508532)
SubTotal 108412 108412
204 KHAIRLANJI MP-38-002-017-001/294-A
(CHIKHLA) 		1738002000NRG24310520230400742 01/06/2023 LUCKY 1738002WL016995 LUCKY 00415 SBIN0006027 1200 1200 Processed 08/06/2023 218263242 LUCKY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
205 KHAIRLANJI MP-38-002-026-001/1570-B
(SAWARI) 		1738002000NRG24010620230401526 01/06/2023 Ranjana Morkure 1738002WL017019 Ranjana Morkure 00415 SBIN0007244 1105 1105 Processed 08/06/2023 218263242 RanjanaMorkure STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-050-001/128
(LAWANI) 		1738002000NRG24010620230403853 01/06/2023 REETA 1738002WL017081 REETA 00415 SBIN0007244 1326 1326 Processed 08/06/2023 218263242 REETA STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-050-001/268-A
(LAWANI) 		1738002000NRG24010620230403886 01/06/2023 GYANTA 1738002WL017081 GYANTA 00415 SBIN0007244 1326 1326 Processed 08/06/2023 218263242 GYANTA STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-050-001/50
(LAWANI) 		1738002000NRG24010620230403896 01/06/2023 PINKI 1738002WL017081 PINKI 00415 SBIN0007244 1326 1326 Processed 08/06/2023 218263242 PINKI STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-050-001/63
(LAWANI) 		1738002000NRG24010620230403900 01/06/2023 bhumeshwari 1738002WL017081 bhumeshwari 00415 SBIN0007244 1326 1326 Processed 08/06/2023 218263242 bhumeshwari STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-050-001/77-A
(LAWANI) 		1738002000NRG24010620230403907 01/06/2023 sukhamani 1738002WL017081 sukhamani 00415 SBIN0007244 884 884 Processed 08/06/2023 218263242 sukhamani STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-060-001/128
(GUNAI) 		1738002000NRG24010620230403932 01/06/2023 MANGESH 1738002WL017082 MANGESH 00415 SBIN0007244 1120 1120 Processed 08/06/2023 218263242 MANGESH STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-060-001/225
(GUNAI) 		1738002000NRG24010620230403950 01/06/2023 anita 1738002WL017082 anita 00415 SBIN0007244 320 320 Processed 07/06/2023 218263242 anita CANARA BANK(508532)
213 KHAIRLANJI MP-38-002-060-001/225
(GUNAI) 		1738002000NRG24010620230403949 01/06/2023 komal 1738002WL017082 komal 00415 SBIN0007244 320 320 Processed 08/06/2023 218263242 komal STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-060-001/260-A
(GUNAI) 		1738002000NRG24010620230403953 01/06/2023 laxmi 1738002WL017082 laxmi 00415 SBIN0007244 1120 1120 Processed 08/06/2023 218263242 laxmi STATE BANK OF INDIA(508548)
SubTotal 10173 10173
215 KHAIRLANJI MP-38-002-050-001/185-B
(LAWANI) 		1738002000NRG24010620230403867 01/06/2023 ANIL KUMAR PATLE 1738002WL017081 ANIL KUMAR PATLE 00468 UBIN0565245 1326 1326 Processed 08/06/2023 218263242 ANILKUMARPATLE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
216 KHAIRLANJI MP-38-002-017-001/294-D
(CHIKHLA) 		1738002000NRG24310520230400743 01/06/2023 Nirmal 1738002WL016995 Nirmal 00688 FINO0001446 1200 1200 Processed 07/06/2023 218263242 Nirmal BANK OF MAHARASHTRA(607387)
217 KHAIRLANJI MP-38-002-017-001/828
(CHIKHLA) 		1738002000NRG24310520230400788 01/06/2023 Nilan 1738002WL016995 Nilan 00688 FINO0001446 804 804 Processed 07/06/2023 218263242 Nilan BANK OF MAHARASHTRA(607387)
218 KHAIRLANJI MP-38-002-026-001/1570-B
(SAWARI) 		1738002000NRG24010620230401524 01/06/2023 nevalchand 1738002WL017019 nevalchand 00688 FINO0001446 1105 1105 Processed 07/06/2023 218263242 nevalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 3109 3109
219 KHAIRLANJI MP-38-002-041-001/309
(SAKADI) 		1738002000NRG24010620230403681 01/06/2023 anushya 1738002WL017074 anushya 00691 IPOS0000001 579 579 Processed 07/06/2023 218263242 anushya INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAIRLANJI MP-38-002-041-001/387-A
(SAKADI) 		1738002000NRG24010620230404301 01/06/2023 Lalita 1738002WL017091 Lalita 00691 IPOS0000001 1158 1158 Processed 08/06/2023 218263242 Lalita STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-041-001/500
(SAKADI) 		1738002000NRG24010620230403690 01/06/2023 gita bai 1738002WL017074 gita bai 00691 IPOS0000001 1158 1158 Processed 07/06/2023 218263242 gitabai NARMADA JHABUA GRAMIN BANK(508515)
222 KHAIRLANJI MP-38-002-060-001/5-B
(GUNAI) 		1738002000NRG24010620230403966 01/06/2023 Munni Bai 1738002WL017082 Munni Bai 00691 IPOS0000001 1120 1120 Processed 07/06/2023 218263242 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4015 4015
223 KHAIRLANJI MP-38-002-041-001/120
(SAKADI) 		1738002000NRG24010620230404276 01/06/2023 nandlal 1738002WL017091 nandlal 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 nandlal NARMADA JHABUA GRAMIN BANK(508515)
224 KHAIRLANJI MP-38-002-041-001/14-A
(SAKADI) 		1738002000NRG24010620230404279 01/06/2023 sanju bai 1738002WL017091 sanju bai 00697 BKID0MG1316 1158 1158 Processed 08/06/2023 218263242 sanjubai STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-041-001/149
(SAKADI) 		1738002000NRG24010620230403664 01/06/2023 survanti bai 1738002WL017074 survanti bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 survantibai NARMADA JHABUA GRAMIN BANK(508515)
226 KHAIRLANJI MP-38-002-041-001/165
(SAKADI) 		1738002000NRG24010620230403667 01/06/2023 babita bai 1738002WL017074 babita bai 00697 BKID0MG1316 579 579 Processed 07/06/2023 218263242 babitabai NARMADA JHABUA GRAMIN BANK(508515)
227 KHAIRLANJI MP-38-002-041-001/182
(SAKADI) 		1738002000NRG24010620230404281 01/06/2023 anjira bai 1738002WL017091 anjira bai 00697 BKID0MG1316 1158 1158 Processed 08/06/2023 218263242 anjirabai STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-041-001/193-A
(SAKADI) 		1738002000NRG24010620230404283 01/06/2023 bhumeshwari 1738002WL017091 bhumeshwari 00697 BKID0MG1316 1158 1158 Processed 08/06/2023 218263242 bhumeshwari STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-041-001/194
(SAKADI) 		1738002000NRG24010620230404284 01/06/2023 rambatti bai 1738002WL017091 rambatti bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 rambattibai NARMADA JHABUA GRAMIN BANK(508515)
230 KHAIRLANJI MP-38-002-041-001/195
(SAKADI) 		1738002000NRG24010620230404285 01/06/2023 amrata bai 1738002WL017091 amrata bai 00697 BKID0MG1316 965 965 Processed 07/06/2023 218263242 amratabai NARMADA JHABUA GRAMIN BANK(508515)
231 KHAIRLANJI MP-38-002-041-001/205
(SAKADI) 		1738002000NRG24010620230403670 01/06/2023 emla bai 1738002WL017074 emla bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 emlabai NARMADA JHABUA GRAMIN BANK(508515)
232 KHAIRLANJI MP-38-002-041-001/207
(SAKADI) 		1738002000NRG24010620230403671 01/06/2023 munni bai 1738002WL017074 munni bai 00697 BKID0MG1316 965 965 Processed 07/06/2023 218263242 munnibai NARMADA JHABUA GRAMIN BANK(508515)
233 KHAIRLANJI MP-38-002-041-001/214
(SAKADI) 		1738002000NRG24010620230403672 01/06/2023 khelan bai 1738002WL017074 khelan bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
234 KHAIRLANJI MP-38-002-041-001/224
(SAKADI) 		1738002000NRG24010620230403675 01/06/2023 ramkali bai 1738002WL017074 ramkali bai 00697 BKID0MG1316 579 579 Processed 07/06/2023 218263242 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
235 KHAIRLANJI MP-38-002-041-001/239
(SAKADI) 		1738002000NRG24010620230404286 01/06/2023 dasri bai 1738002WL017091 dasri bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 dasribai NARMADA JHABUA GRAMIN BANK(508515)
236 KHAIRLANJI MP-38-002-041-001/248
(SAKADI) 		1738002000NRG24010620230404287 01/06/2023 lila bai 1738002WL017091 lila bai 00697 BKID0MG1316 1158 1158 Processed 08/06/2023 218263242 lilabai STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-041-001/260
(SAKADI) 		1738002000NRG24010620230403680 01/06/2023 ramkali bai 1738002WL017074 ramkali bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
238 KHAIRLANJI MP-38-002-041-001/329
(SAKADI) 		1738002000NRG24010620230404293 01/06/2023 sagan bai 1738002WL017091 sagan bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 saganbai NARMADA JHABUA GRAMIN BANK(508515)
239 KHAIRLANJI MP-38-002-041-001/356
(SAKADI) 		1738002000NRG24010620230404296 01/06/2023 jira bai 1738002WL017091 jira bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 jirabai NARMADA JHABUA GRAMIN BANK(508515)
240 KHAIRLANJI MP-38-002-041-001/394
(SAKADI) 		1738002000NRG24010620230404303 01/06/2023 ganesh 1738002WL017091 ganesh 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 KHAIRLANJI MP-38-002-041-001/470
(SAKADI) 		1738002000NRG24010620230403685 01/06/2023 malti bai 1738002WL017074 malti bai 00697 BKID0MG1316 772 772 Processed 07/06/2023 218263242 maltibai NARMADA JHABUA GRAMIN BANK(508515)
242 KHAIRLANJI MP-38-002-041-001/494
(SAKADI) 		1738002000NRG24010620230403688 01/06/2023 manju bai 1738002WL017074 manju bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 manjubai NARMADA JHABUA GRAMIN BANK(508515)
243 KHAIRLANJI MP-38-002-041-001/72-A
(SAKADI) 		1738002000NRG24010620230404305 01/06/2023 Anita bai 1738002WL017091 Anita bai 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
244 KHAIRLANJI MP-38-002-041-001/85
(SAKADI) 		1738002000NRG24010620230404307 01/06/2023 pendarilal 1738002WL017091 pendarilal 00697 BKID0MG1316 1158 1158 Processed 07/06/2023 218263242 pendarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 KHAIRLANJI MP-38-002-056-001/17
(BHANPUR) 		1738002000NRG24010620230404272 01/06/2023 laxmi 1738002WL017090 laxmi 00697 BKID0MG1316 3264 3264 Processed 07/06/2023 218263242 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 26810 26810
246 KHAIRLANJI MP-38-002-041-001/113
(SAKADI) 		1738002000NRG24010620230404275 01/06/2023 satavan 1738002WL017091 satavan 00697 BKID0NAMRGB 1158 1158 Processed 07/06/2023 218263242 satavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 275667 275667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_010623APB_FTO_67208 Bank of Maharastra MAHB0000654 BONKATTA 2400
2 KHAIRLANJI MP1738002_010623APB_FTO_67208 Bank of Maharastra MAHB0000677 RAMPAILI 83176
3 KHAIRLANJI MP1738002_010623APB_FTO_67208 Canara Bank CNRB0006751 WARASEONI 480
4 KHAIRLANJI MP1738002_010623APB_FTO_67208 Canara Bank CNRB0017721 Khursipar 28848
5 KHAIRLANJI MP1738002_010623APB_FTO_67208 Central Bank Of India CBIN0281786 TIRODI 1002
6 KHAIRLANJI MP1738002_010623APB_FTO_67208 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1158
7 KHAIRLANJI MP1738002_010623APB_FTO_67208 Indian Bank IDIB000J574 Jara Mahgaon 600
8 KHAIRLANJI MP1738002_010623APB_FTO_67208 Punjab National Bank PUNB0003800 BALAGHAT 1000
9 KHAIRLANJI MP1738002_010623APB_FTO_67208 Punjab National Bank PUNB0641900 WARASEONI (MP) 800
10 KHAIRLANJI MP1738002_010623APB_FTO_67208 State Bank of India SBIN0000499 WARASEONI 108412
11 KHAIRLANJI MP1738002_010623APB_FTO_67208 State Bank of India SBIN0006027 KATANGI 1200
12 KHAIRLANJI MP1738002_010623APB_FTO_67208 State Bank of India SBIN0007244 BHOURGARH 10173
13 KHAIRLANJI MP1738002_010623APB_FTO_67208 Union Bank of India UBIN0565245 WARASEONI 1326
14 KHAIRLANJI MP1738002_010623APB_FTO_67208 Fino Payments Bank Ltd FINO0001446 MP RO 3109
15 KHAIRLANJI MP1738002_010623APB_FTO_67208 India Post Payments Bank IPOS0000001 Balaghat 4015
16 KHAIRLANJI MP1738002_010623APB_FTO_67208 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 26810
17 KHAIRLANJI MP1738002_010623APB_FTO_67208 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1158

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