Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_170723APB_FTO_173865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-005-001/193
(PULPUTTA) 		1738002000NRG24170720230861192 17/07/2023 renuka 1738002WL031797 renuka 00051 MAHB0000654 2895 2895 Processed 24/07/2023 091665051 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-005-001/193
(PULPUTTA) 		1738002000NRG24170720230861191 17/07/2023 shayama 1738002WL031797 shayama 00051 MAHB0000654 2895 2895 Processed 24/07/2023 091665051 shayama STATE BANK OF INDIA(508548)
SubTotal 5790 5790
3 KHAIRLANJI MP-38-002-023-001/234-A
(PINDKEPAR) 		1738002000NRG24170720230861594 17/07/2023 manish 1738002WL031819 manish 00051 MAHB0000677 700 700 Processed 24/07/2023 091665051 manish CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-023-001/244
(PINDKEPAR) 		1738002000NRG24170720230861595 17/07/2023 OMKAR 1738002WL031819 OMKAR 00051 MAHB0000677 700 700 Processed 24/07/2023 091665051 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KHAIRLANJI MP-38-002-023-001/299
(PINDKEPAR) 		1738002000NRG24170720230861603 17/07/2023 anjali 1738002WL031819 anjali 00051 MAHB0000677 600 600 Processed 24/07/2023 091665051 anjali BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-023-001/301-B
(PINDKEPAR) 		1738002000NRG24170720230861604 17/07/2023 VACHHALA 1738002WL031819 VACHHALA 00051 MAHB0000677 600 600 Processed 24/07/2023 091665051 VACHHALA BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-046-001/113
(AMAI) 		1738002000NRG24170720230863057 17/07/2023 anita 1738002WL031919 anita 00051 MAHB0000677 630 630 Processed 24/07/2023 091665051 anita BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-046-001/163
(AMAI) 		1738002000NRG24170720230863058 17/07/2023 CHAINLAL 1738002WL031919 CHAINLAL 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 CHAINLAL BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-046-001/172
(AMAI) 		1738002000NRG24170720230863059 17/07/2023 syamkala 1738002WL031919 syamkala 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 syamkala BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-046-001/196
(AMAI) 		1738002000NRG24170720230863060 17/07/2023 lalita 1738002WL031919 lalita 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 lalita BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-046-001/212-C
(AMAI) 		1738002000NRG24170720230863061 17/07/2023 GANESH 1738002WL031919 GANESH 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 GANESH BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-046-001/222-A
(AMAI) 		1738002000NRG24170720230863062 17/07/2023 DINESH 1738002WL031919 DINESH 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 DINESH STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-046-001/293-A
(AMAI) 		1738002000NRG24170720230863064 17/07/2023 Rama 1738002WL031919 Rama 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 Rama BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-046-001/335
(AMAI) 		1738002000NRG24170720230863065 17/07/2023 IMLA 1738002WL031919 IMLA 00051 MAHB0000677 840 840 Processed 24/07/2023 091665051 IMLA BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-046-001/340
(AMAI) 		1738002000NRG24170720230863066 17/07/2023 kanchana 1738002WL031919 kanchana 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRLANJI MP-38-002-046-001/341
(AMAI) 		1738002000NRG24170720230863067 17/07/2023 Anita 1738002WL031919 Anita 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 Anita BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-046-001/351
(AMAI) 		1738002000NRG24170720230863068 17/07/2023 rekha 1738002WL031919 rekha 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 rekha BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-046-001/366-C
(AMAI) 		1738002000NRG24170720230863070 17/07/2023 KAVITA 1738002WL031919 KAVITA 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 KAVITA BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-046-001/381
(AMAI) 		1738002000NRG24170720230863071 17/07/2023 soneshwar 1738002WL031919 soneshwar 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 soneshwar BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-046-001/408
(AMAI) 		1738002000NRG24170720230863072 17/07/2023 DHANWANTA 1738002WL031919 DHANWANTA 00051 MAHB0000677 1050 1050 Processed 24/07/2023 091665051 DHANWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAIRLANJI MP-38-002-046-001/447
(AMAI) 		1738002000NRG24170720230863074 17/07/2023 RAMKALA 1738002WL031919 RAMKALA 00051 MAHB0000677 840 840 Processed 24/07/2023 091665051 RAMKALA BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-046-001/451
(AMAI) 		1738002000NRG24170720230863075 17/07/2023 pramila 1738002WL031919 pramila 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 pramila BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-046-001/495
(AMAI) 		1738002000NRG24170720230863076 17/07/2023 Hansraj Sonwane 1738002WL031919 Hansraj Sonwane 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 HansrajSonwane BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-046-001/504
(AMAI) 		1738002000NRG24170720230863077 17/07/2023 sohanlal 1738002WL031919 sohanlal 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 sohanlal BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-046-001/52
(AMAI) 		1738002000NRG24170720230863078 17/07/2023 gita 1738002WL031919 gita 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 gita BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-046-001/617
(AMAI) 		1738002000NRG24170720230863079 17/07/2023 SHshikumar 1738002WL031919 SHshikumar 00051 MAHB0000677 1260 1260 Processed 24/07/2023 091665051 SHshikumar BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-046-001/668
(AMAI) 		1738002000NRG24170720230863081 17/07/2023 Heena 1738002WL031919 Heena 00051 MAHB0000677 1050 1050 Processed 24/07/2023 091665051 Heena BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-046-001/688-A
(AMAI) 		1738002000NRG24170720230863082 17/07/2023 SUNITA 1738002WL031919 SUNITA 00051 MAHB0000677 1050 1050 Processed 24/07/2023 091665051 SUNITA BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-046-001/689-B
(AMAI) 		1738002000NRG24170720230863083 17/07/2023 VIJAY 1738002WL031919 VIJAY 00051 MAHB0000677 630 630 Processed 24/07/2023 091665051 VIJAY BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-046-001/691
(AMAI) 		1738002000NRG24170720230863084 17/07/2023 Namdev Messhram 1738002WL031919 Namdev Messhram 00051 MAHB0000677 630 630 Processed 24/07/2023 091665051 NamdevMesshram BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-048-001/100
(JHRIYA) 		1738002000NRG24170720230861844 17/07/2023 yoglal 1738002WL031832 yoglal 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 yoglal BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-048-001/104
(JHRIYA) 		1738002000NRG24170720230861845 17/07/2023 mira 1738002WL031832 mira 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 mira BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-048-001/104-A
(JHRIYA) 		1738002000NRG24170720230862714 17/07/2023 devkaran 1738002WL031909 devkaran 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 devkaran BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-048-001/107
(JHRIYA) 		1738002000NRG24170720230861846 17/07/2023 indrakala 1738002WL031832 indrakala 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 indrakala BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-048-001/117
(JHRIYA) 		1738002000NRG24170720230862715 17/07/2023 mulchand 1738002WL031909 mulchand 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 mulchand BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-048-001/13
(JHRIYA) 		1738002000NRG24170720230861847 17/07/2023 sevakram 1738002WL031832 sevakram 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 sevakram BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-048-001/130-A
(JHRIYA) 		1738002000NRG24170720230861848 17/07/2023 Sunita Tekam 1738002WL031832 Sunita Tekam 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 SunitaTekam BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-048-001/134-A
(JHRIYA) 		1738002000NRG24170720230861850 17/07/2023 sunita 1738002WL031832 sunita 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 sunita VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KHAIRLANJI MP-38-002-048-001/137
(JHRIYA) 		1738002000NRG24170720230861851 17/07/2023 Nirmala Bhalawe 1738002WL031832 Nirmala Bhalawe 00051 MAHB0000677 442 442 Processed 24/07/2023 091665051 NirmalaBhalawe BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-048-001/140
(JHRIYA) 		1738002000NRG24170720230861852 17/07/2023 arvind 1738002WL031832 arvind 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 arvind BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-048-001/142-A
(JHRIYA) 		1738002000NRG24170720230861942 17/07/2023 GEETA 1738002WL031839 GEETA 00051 MAHB0000677 442 442 Processed 24/07/2023 091665051 GEETA BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-048-001/143-B
(JHRIYA) 		1738002000NRG24170720230861944 17/07/2023 Sarswati Koram 1738002WL031839 Sarswati Koram 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 SarswatiKoram BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-048-001/146
(JHRIYA) 		1738002000NRG24170720230861946 17/07/2023 nirmala 1738002WL031839 nirmala 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 nirmala BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-048-001/148
(JHRIYA) 		1738002000NRG24170720230862716 17/07/2023 manisha 1738002WL031909 manisha 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 manisha BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-048-001/149
(JHRIYA) 		1738002000NRG24170720230862717 17/07/2023 parbata 1738002WL031909 parbata 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 parbata BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-048-001/154
(JHRIYA) 		1738002000NRG24170720230862718 17/07/2023 VACHALA 1738002WL031909 VACHALA 00051 MAHB0000677 1326 1326 Processed 24/07/2023 091665051 VACHALA BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-048-001/154
(JHRIYA) 		1738002000NRG24170720230861947 17/07/2023 VACHALA 1738002WL031839 VACHALA 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 VACHALA BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-048-001/169
(JHRIYA) 		1738002000NRG24170720230862719 17/07/2023 pankesh 1738002WL031909 pankesh 00051 MAHB0000677 1326 1326 Processed 24/07/2023 091665051 pankesh BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-048-001/170
(JHRIYA) 		1738002000NRG24170720230862720 17/07/2023 sudam 1738002WL031909 sudam 00051 MAHB0000677 1326 1326 Processed 24/07/2023 091665051 sudam BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-048-001/170-A
(JHRIYA) 		1738002000NRG24170720230861949 17/07/2023 Bhimlal 1738002WL031839 Bhimlal 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 Bhimlal BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-048-001/173
(JHRIYA) 		1738002000NRG24170720230862721 17/07/2023 monoj 1738002WL031909 monoj 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 monoj BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-048-001/174
(JHRIYA) 		1738002000NRG24170720230862722 17/07/2023 geeta 1738002WL031909 geeta 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 geeta BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-048-001/177
(JHRIYA) 		1738002000NRG24170720230862723 17/07/2023 sravan 1738002WL031909 sravan 00051 MAHB0000677 1326 1326 Processed 24/07/2023 091665051 sravan BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-048-001/177
(JHRIYA) 		1738002000NRG24170720230861950 17/07/2023 sravan 1738002WL031839 sravan 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 sravan BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-048-001/178
(JHRIYA) 		1738002000NRG24170720230862724 17/07/2023 kamlesh 1738002WL031909 kamlesh 00051 MAHB0000677 1326 1326 Processed 24/07/2023 091665051 kamlesh BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-048-001/181
(JHRIYA) 		1738002000NRG24170720230862725 17/07/2023 kala 1738002WL031909 kala 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 kala BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-048-001/182-A
(JHRIYA) 		1738002000NRG24170720230862726 17/07/2023 SHARDA 1738002WL031909 SHARDA 00051 MAHB0000677 1326 1326 Processed 24/07/2023 091665051 SHARDA STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-048-001/184
(JHRIYA) 		1738002000NRG24170720230861951 17/07/2023 bharat 1738002WL031839 bharat 00051 MAHB0000677 221 221 Processed 24/07/2023 091665051 bharat BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-048-001/187-B
(JHRIYA) 		1738002000NRG24170720230861952 17/07/2023 DILESHVARI TURKAR 1738002WL031839 DILESHVARI TURKAR 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 DILESHVARITURKAR BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-048-001/188
(JHRIYA) 		1738002000NRG24170720230861953 17/07/2023 DURAGLAL 1738002WL031839 DURAGLAL 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 DURAGLAL BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-048-001/188
(JHRIYA) 		1738002000NRG24170720230862727 17/07/2023 DURAGLAL 1738002WL031909 DURAGLAL 00051 MAHB0000677 1326 1326 Processed 24/07/2023 091665051 DURAGLAL BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-048-001/188-A
(JHRIYA) 		1738002000NRG24170720230861954 17/07/2023 sarad 1738002WL031839 sarad 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 sarad BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-048-001/190
(JHRIYA) 		1738002000NRG24170720230862728 17/07/2023 munendra 1738002WL031909 munendra 00051 MAHB0000677 1326 1326 Processed 24/07/2023 091665051 munendra BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-048-001/191
(JHRIYA) 		1738002000NRG24170720230862729 17/07/2023 sandeep 1738002WL031909 sandeep 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 sandeep BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-048-001/198
(JHRIYA) 		1738002000NRG24170720230861955 17/07/2023 Wurmila 1738002WL031839 Wurmila 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 Wurmila BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-048-001/199
(JHRIYA) 		1738002000NRG24170720230861956 17/07/2023 Geeta Koram 1738002WL031839 Geeta Koram 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 GeetaKoram BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-048-001/202
(JHRIYA) 		1738002000NRG24170720230862730 17/07/2023 manju 1738002WL031909 manju 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 manju BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-048-001/204
(JHRIYA) 		1738002000NRG24170720230861957 17/07/2023 jaytura 1738002WL031839 jaytura 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 jaytura BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-048-001/204-A
(JHRIYA) 		1738002000NRG24170720230862731 17/07/2023 surekha 1738002WL031909 surekha 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 surekha BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-048-001/205
(JHRIYA) 		1738002000NRG24170720230862732 17/07/2023 rajendra 1738002WL031909 rajendra 00051 MAHB0000677 442 442 Processed 24/07/2023 091665051 rajendra BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-048-001/205
(JHRIYA) 		1738002000NRG24170720230861958 17/07/2023 rajendra 1738002WL031839 rajendra 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 rajendra BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-048-001/206
(JHRIYA) 		1738002000NRG24170720230861959 17/07/2023 lata 1738002WL031839 lata 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 lata BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-048-001/211
(JHRIYA) 		1738002000NRG24170720230861960 17/07/2023 sukhram 1738002WL031839 sukhram 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 sukhram BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-048-001/215
(JHRIYA) 		1738002000NRG24170720230862733 17/07/2023 YUNESWARI 1738002WL031909 YUNESWARI 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 YUNESWARI BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-048-001/216
(JHRIYA) 		1738002000NRG24170720230862734 17/07/2023 SHANKARLAL 1738002WL031909 SHANKARLAL 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 SHANKARLAL BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-048-001/221
(JHRIYA) 		1738002000NRG24170720230862735 17/07/2023 chandrakala 1738002WL031909 chandrakala 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 chandrakala BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-048-001/231
(JHRIYA) 		1738002000NRG24170720230861961 17/07/2023 upasna 1738002WL031839 upasna 00051 MAHB0000677 442 442 Processed 24/07/2023 091665051 upasna BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-048-001/236-B
(JHRIYA) 		1738002000NRG24170720230862737 17/07/2023 Jitendra 1738002WL031909 Jitendra 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 Jitendra BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-048-001/238-A
(JHRIYA) 		1738002000NRG24170720230862738 17/07/2023 RITA 1738002WL031909 RITA 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 RITA STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-048-001/241
(JHRIYA) 		1738002000NRG24170720230861962 17/07/2023 krashna 1738002WL031839 krashna 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 krashna BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-048-001/241-A
(JHRIYA) 		1738002000NRG24170720230861963 17/07/2023 santoesh 1738002WL031839 santoesh 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 santoesh BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-048-001/248-A
(JHRIYA) 		1738002000NRG24170720230862739 17/07/2023 chhotu 1738002WL031909 chhotu 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 chhotu BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-048-001/253
(JHRIYA) 		1738002000NRG24170720230861964 17/07/2023 rekha 1738002WL031839 rekha 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 KHAIRLANJI MP-38-002-048-001/265
(JHRIYA) 		1738002000NRG24170720230862740 17/07/2023 sunita 1738002WL031909 sunita 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 sunita BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-048-001/273-A
(JHRIYA) 		1738002000NRG24170720230861965 17/07/2023 SADHNA 1738002WL031839 SADHNA 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAIRLANJI MP-38-002-048-001/286
(JHRIYA) 		1738002000NRG24170720230862741 17/07/2023 umeshar 1738002WL031909 umeshar 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 umeshar BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-048-001/294-A
(JHRIYA) 		1738002000NRG24170720230861966 17/07/2023 KANTI 1738002WL031839 KANTI 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 KANTI BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-048-001/297
(JHRIYA) 		1738002000NRG24170720230862742 17/07/2023 umesh 1738002WL031909 umesh 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 umesh BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-048-001/304
(JHRIYA) 		1738002000NRG24170720230862743 17/07/2023 venkat 1738002WL031909 venkat 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 venkat BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-048-001/304-A
(JHRIYA) 		1738002000NRG24170720230862744 17/07/2023 prabhavti 1738002WL031909 prabhavti 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 prabhavti BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-048-001/307
(JHRIYA) 		1738002000NRG24170720230861967 17/07/2023 kailash 1738002WL031839 kailash 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 kailash FINO PAYMENTS BANK LTD(608001)
92 KHAIRLANJI MP-38-002-048-001/311
(JHRIYA) 		1738002000NRG24170720230861969 17/07/2023 dilip 1738002WL031839 dilip 00051 MAHB0000677 442 442 Processed 24/07/2023 091665051 dilip BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-048-001/311
(JHRIYA) 		1738002000NRG24170720230861970 17/07/2023 Urmila 1738002WL031839 Urmila 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 Urmila BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-048-001/312
(JHRIYA) 		1738002000NRG24170720230861971 17/07/2023 sobelal 1738002WL031839 sobelal 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 sobelal BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-048-001/312
(JHRIYA) 		1738002000NRG24170720230862745 17/07/2023 sobelal 1738002WL031909 sobelal 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 sobelal BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-048-001/325
(JHRIYA) 		1738002000NRG24170720230861972 17/07/2023 Imla Madavi 1738002WL031839 Imla Madavi 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 ImlaMadavi BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-048-001/327
(JHRIYA) 		1738002000NRG24170720230861973 17/07/2023 sarita 1738002WL031839 sarita 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 sarita BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-048-001/332
(JHRIYA) 		1738002000NRG24170720230861974 17/07/2023 Lilabai Ahake 1738002WL031839 Lilabai Ahake 00051 MAHB0000677 442 442 Processed 24/07/2023 091665051 LilabaiAhake STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-048-001/343
(JHRIYA) 		1738002000NRG24170720230861975 17/07/2023 KAMLESH KUSHWAH 1738002WL031839 KAMLESH KUSHWAH 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 KAMLESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAIRLANJI MP-38-002-048-001/36
(JHRIYA) 		1738002000NRG24170720230862746 17/07/2023 kala 1738002WL031909 kala 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 kala BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-048-001/41
(JHRIYA) 		1738002000NRG24170720230861976 17/07/2023 Seela Shravan Uikey 1738002WL031839 Seela Shravan Uikey 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 SeelaShravanUikey BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-048-001/54
(JHRIYA) 		1738002000NRG24170720230862747 17/07/2023 jasvanta 1738002WL031909 jasvanta 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 jasvanta BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-048-001/57
(JHRIYA) 		1738002000NRG24170720230862748 17/07/2023 bebee 1738002WL031909 bebee 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 bebee BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-048-001/59
(JHRIYA) 		1738002000NRG24170720230861977 17/07/2023 bhagyaswari 1738002WL031839 bhagyaswari 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 bhagyaswari BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-048-001/66
(JHRIYA) 		1738002000NRG24170720230861978 17/07/2023 balram 1738002WL031839 balram 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 balram BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-048-001/66-A
(JHRIYA) 		1738002000NRG24170720230861979 17/07/2023 siyaram 1738002WL031839 siyaram 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 siyaram BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-048-001/69
(JHRIYA) 		1738002000NRG24170720230861980 17/07/2023 nirmla 1738002WL031839 nirmla 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 nirmla BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-048-001/69
(JHRIYA) 		1738002000NRG24170720230862750 17/07/2023 nirmla 1738002WL031909 nirmla 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 nirmla BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-048-001/70
(JHRIYA) 		1738002000NRG24170720230861981 17/07/2023 Taran 1738002WL031839 Taran 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 Taran BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-048-001/70-A
(JHRIYA) 		1738002000NRG24170720230861982 17/07/2023 PRIYA 1738002WL031839 PRIYA 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 PRIYA BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-048-001/72
(JHRIYA) 		1738002000NRG24170720230862751 17/07/2023 durgesh 1738002WL031909 durgesh 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 durgesh BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-048-001/73-A
(JHRIYA) 		1738002000NRG24170720230862752 17/07/2023 ranju 1738002WL031909 ranju 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 ranju BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-048-001/73-B
(JHRIYA) 		1738002000NRG24170720230861983 17/07/2023 Sanju 1738002WL031839 Sanju 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 Sanju BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-048-001/80
(JHRIYA) 		1738002000NRG24170720230861984 17/07/2023 nandani 1738002WL031839 nandani 00051 MAHB0000677 884 884 Processed 24/07/2023 091665051 nandani BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-048-001/86
(JHRIYA) 		1738002000NRG24170720230862753 17/07/2023 naresh 1738002WL031909 naresh 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 naresh BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-048-001/94
(JHRIYA) 		1738002000NRG24170720230862754 17/07/2023 ritu 1738002WL031909 ritu 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 ritu BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-048-001/95
(JHRIYA) 		1738002000NRG24170720230861985 17/07/2023 anita 1738002WL031839 anita 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 anita STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-048-001/96
(JHRIYA) 		1738002000NRG24170720230861986 17/07/2023 bhumeswri 1738002WL031839 bhumeswri 00051 MAHB0000677 663 663 Processed 24/07/2023 091665051 bhumeswri BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-048-001/96-A
(JHRIYA) 		1738002000NRG24170720230862755 17/07/2023 Surekha 1738002WL031909 Surekha 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665051 Surekha BANK OF MAHARASHTRA(607387)
SubTotal 107272 107272
120 KHAIRLANJI MP-38-002-048-001/64
(JHRIYA) 		1738002000NRG24170720230862749 17/07/2023 ramlal 1738002WL031909 ramlal 00051 MAHB0001296 1105 1105 Processed 24/07/2023 091665051 ramlal BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
121 KHAIRLANJI MP-38-002-023-002/163
(PINDKEPAR) 		1738002000NRG24170720230863826 17/07/2023 PUSPABAI JAITWAR 1738002WL031954 PUSPABAI JAITWAR 00078 CNRB0017711 204 204 Processed 24/07/2023 091665051 PUSPABAIJAITWAR CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-023-002/333
(PINDKEPAR) 		1738002000NRG24170720230863859 17/07/2023 ganesh 1738002WL031954 ganesh 00078 CNRB0017711 204 204 Processed 24/07/2023 091665051 ganesh CANARA BANK(508532)
SubTotal 408 408
123 KHAIRLANJI MP-38-002-023-001/232-A
(PINDKEPAR) 		1738002000NRG24170720230863801 17/07/2023 ASHOK MARWADI 1738002WL031954 ASHOK MARWADI 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 ASHOKMARWADI CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-023-001/232-A
(PINDKEPAR) 		1738002000NRG24170720230861593 17/07/2023 ASHOK MARWADI 1738002WL031819 ASHOK MARWADI 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 ASHOKMARWADI CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-023-001/251
(PINDKEPAR) 		1738002000NRG24170720230861596 17/07/2023 kavita raut 1738002WL031819 kavita raut 00078 CNRB0017721 500 500 Processed 24/07/2023 091665051 kavitaraut PUNJAB NATIONAL BANK(508568)
126 KHAIRLANJI MP-38-002-023-001/251-B
(PINDKEPAR) 		1738002000NRG24170720230861597 17/07/2023 VACHHALA 1738002WL031819 VACHHALA 00078 CNRB0017721 700 700 Processed 24/07/2023 091665051 VACHHALA CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-023-001/264
(PINDKEPAR) 		1738002000NRG24170720230861598 17/07/2023 Bishram 1738002WL031819 Bishram 00078 CNRB0017721 700 700 Processed 24/07/2023 091665051 Bishram STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-023-001/27-B
(PINDKEPAR) 		1738002000NRG24170720230861600 17/07/2023 bhumeswari 1738002WL031819 bhumeswari 00078 CNRB0017721 612 612 Processed 24/07/2023 091665051 bhumeswari CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-023-001/27-B
(PINDKEPAR) 		1738002000NRG24170720230863803 17/07/2023 bhumeswari 1738002WL031954 bhumeswari 00078 CNRB0017721 816 816 Processed 24/07/2023 091665051 bhumeswari CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-023-001/27-B
(PINDKEPAR) 		1738002000NRG24170720230863802 17/07/2023 pradip 1738002WL031954 pradip 00078 CNRB0017721 816 816 Processed 24/07/2023 091665051 pradip CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-023-001/27-B
(PINDKEPAR) 		1738002000NRG24170720230861599 17/07/2023 pradip 1738002WL031819 pradip 00078 CNRB0017721 612 612 Processed 24/07/2023 091665051 pradip CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-023-001/284
(PINDKEPAR) 		1738002000NRG24170720230861601 17/07/2023 pushpa 1738002WL031819 pushpa 00078 CNRB0017721 700 700 Processed 24/07/2023 091665051 pushpa CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-023-001/296
(PINDKEPAR) 		1738002000NRG24170720230861602 17/07/2023 Shanti 1738002WL031819 Shanti 00078 CNRB0017721 600 600 Processed 24/07/2023 091665051 Shanti CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-023-001/316
(PINDKEPAR) 		1738002000NRG24170720230861606 17/07/2023 SONAM MARWADI 1738002WL031819 SONAM MARWADI 00078 CNRB0017721 700 700 Processed 24/07/2023 091665051 SONAMMARWADI STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-023-001/481
(PINDKEPAR) 		1738002000NRG24170720230861608 17/07/2023 PAPITA 1738002WL031819 PAPITA 00078 CNRB0017721 500 500 Processed 24/07/2023 091665051 PAPITA CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-023-002/104
(PINDKEPAR) 		1738002000NRG24170720230861611 17/07/2023 suma bai 1738002WL031819 suma bai 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 sumabai CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-023-002/104
(PINDKEPAR) 		1738002000NRG24170720230863804 17/07/2023 suma bai 1738002WL031954 suma bai 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 sumabai CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-023-002/106
(PINDKEPAR) 		1738002000NRG24170720230863805 17/07/2023 chhampabai 1738002WL031954 chhampabai 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 chhampabai CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-023-002/106
(PINDKEPAR) 		1738002000NRG24170720230861612 17/07/2023 chhampabai 1738002WL031819 chhampabai 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 chhampabai CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-023-002/108
(PINDKEPAR) 		1738002000NRG24170720230861613 17/07/2023 VIJAY 1738002WL031819 VIJAY 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 VIJAY CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-023-002/108
(PINDKEPAR) 		1738002000NRG24170720230863806 17/07/2023 VIJAY 1738002WL031954 VIJAY 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 VIJAY CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-023-002/109
(PINDKEPAR) 		1738002000NRG24170720230863807 17/07/2023 rameswari 1738002WL031954 rameswari 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 rameswari CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-023-002/109
(PINDKEPAR) 		1738002000NRG24170720230861614 17/07/2023 rameswari 1738002WL031819 rameswari 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 rameswari CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-023-002/113
(PINDKEPAR) 		1738002000NRG24170720230861615 17/07/2023 bhivara 1738002WL031819 bhivara 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 bhivara CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-023-002/113
(PINDKEPAR) 		1738002000NRG24170720230863808 17/07/2023 bhivara 1738002WL031954 bhivara 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 bhivara CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-023-002/118
(PINDKEPAR) 		1738002000NRG24170720230863810 17/07/2023 BHAGVANTA 1738002WL031954 BHAGVANTA 00078 CNRB0017721 10 10 Processed 24/07/2023 091665051 BHAGVANTA CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-023-002/118
(PINDKEPAR) 		1738002000NRG24170720230863809 17/07/2023 ganesh 1738002WL031954 ganesh 00078 CNRB0017721 10 10 Processed 24/07/2023 091665051 ganesh CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-023-002/129
(PINDKEPAR) 		1738002000NRG24170720230863811 17/07/2023 salikram 1738002WL031954 salikram 00078 CNRB0017721 204 204 Processed 24/07/2023 091665051 salikram CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-023-002/130
(PINDKEPAR) 		1738002000NRG24170720230863813 17/07/2023 tijan urf niteswari 1738002WL031954 tijan urf niteswari 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 tijanurfniteswari INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAIRLANJI MP-38-002-023-002/130
(PINDKEPAR) 		1738002000NRG24170720230861616 17/07/2023 tijan urf niteswari 1738002WL031819 tijan urf niteswari 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 tijanurfniteswari INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAIRLANJI MP-38-002-023-002/130-B
(PINDKEPAR) 		1738002000NRG24170720230861619 17/07/2023 ABHISEKH 1738002WL031819 ABHISEKH 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 ABHISEKH CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-023-002/130-B
(PINDKEPAR) 		1738002000NRG24170720230863816 17/07/2023 ABHISEKH 1738002WL031954 ABHISEKH 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 ABHISEKH CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-023-002/130-B
(PINDKEPAR) 		1738002000NRG24170720230863815 17/07/2023 DURGA 1738002WL031954 DURGA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 DURGA CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-023-002/130-B
(PINDKEPAR) 		1738002000NRG24170720230861618 17/07/2023 DURGA 1738002WL031819 DURGA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 DURGA CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-023-002/130-B
(PINDKEPAR) 		1738002000NRG24170720230861617 17/07/2023 LIKHIRAM 1738002WL031819 LIKHIRAM 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 LIKHIRAM CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-023-002/130-B
(PINDKEPAR) 		1738002000NRG24170720230863814 17/07/2023 LIKHIRAM 1738002WL031954 LIKHIRAM 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 LIKHIRAM CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-023-002/135
(PINDKEPAR) 		1738002000NRG24170720230863817 17/07/2023 savita 1738002WL031954 savita 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 savita CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-023-002/135
(PINDKEPAR) 		1738002000NRG24170720230861620 17/07/2023 savita 1738002WL031819 savita 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 savita CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-023-002/146
(PINDKEPAR) 		1738002000NRG24170720230861621 17/07/2023 jagrati 1738002WL031819 jagrati 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 jagrati CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-023-002/146
(PINDKEPAR) 		1738002000NRG24170720230863818 17/07/2023 jagrati 1738002WL031954 jagrati 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 jagrati CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-023-002/155
(PINDKEPAR) 		1738002000NRG24170720230863820 17/07/2023 Ramaji 1738002WL031954 Ramaji 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Ramaji CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-023-002/155
(PINDKEPAR) 		1738002000NRG24170720230861623 17/07/2023 Ramaji 1738002WL031819 Ramaji 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Ramaji CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-023-002/160
(PINDKEPAR) 		1738002000NRG24170720230861624 17/07/2023 jagdish 1738002WL031819 jagdish 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 jagdish CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-023-002/160
(PINDKEPAR) 		1738002000NRG24170720230863821 17/07/2023 jagdish 1738002WL031954 jagdish 00078 CNRB0017721 420 420 Processed 24/07/2023 091665051 jagdish CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-023-002/162-A
(PINDKEPAR) 		1738002000NRG24170720230863823 17/07/2023 padma 1738002WL031954 padma 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 padma STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-023-002/162-A
(PINDKEPAR) 		1738002000NRG24170720230861626 17/07/2023 padma 1738002WL031819 padma 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 padma STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-023-002/162-A
(PINDKEPAR) 		1738002000NRG24170720230861625 17/07/2023 shyamprakash 1738002WL031819 shyamprakash 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 shyamprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 KHAIRLANJI MP-38-002-023-002/162-A
(PINDKEPAR) 		1738002000NRG24170720230863822 17/07/2023 shyamprakash 1738002WL031954 shyamprakash 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 shyamprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 KHAIRLANJI MP-38-002-023-002/162-C
(PINDKEPAR) 		1738002000NRG24170720230863825 17/07/2023 OMPRAKASH 1738002WL031954 OMPRAKASH 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 OMPRAKASH CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-023-002/162-C
(PINDKEPAR) 		1738002000NRG24170720230863824 17/07/2023 OMPRAKASH 1738002WL031954 OMPRAKASH 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 OMPRAKASH CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-023-002/162-C
(PINDKEPAR) 		1738002000NRG24170720230861628 17/07/2023 OMPRAKASH 1738002WL031819 OMPRAKASH 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 OMPRAKASH CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-023-002/162-C
(PINDKEPAR) 		1738002000NRG24170720230861627 17/07/2023 OMPRAKASH 1738002WL031819 OMPRAKASH 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 OMPRAKASH CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-023-002/163
(PINDKEPAR) 		1738002000NRG24170720230863827 17/07/2023 ROSHAN 1738002WL031954 ROSHAN 00078 CNRB0017721 204 204 Processed 24/07/2023 091665051 ROSHAN CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-023-002/166
(PINDKEPAR) 		1738002000NRG24170720230863828 17/07/2023 Laxhmakanta 1738002WL031954 Laxhmakanta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Laxhmakanta STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-023-002/166
(PINDKEPAR) 		1738002000NRG24170720230861629 17/07/2023 Laxhmakanta 1738002WL031819 Laxhmakanta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Laxhmakanta STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-023-002/177-A
(PINDKEPAR) 		1738002000NRG24170720230863829 17/07/2023 TEJRAM 1738002WL031954 TEJRAM 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 TEJRAM BANK OF MAHARASHTRA(607387)
177 KHAIRLANJI MP-38-002-023-002/177-A
(PINDKEPAR) 		1738002000NRG24170720230863830 17/07/2023 TURSAN BAI 1738002WL031954 TURSAN BAI 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 TURSANBAI BANK OF MAHARASHTRA(607387)
178 KHAIRLANJI MP-38-002-023-002/184-B
(PINDKEPAR) 		1738002000NRG24170720230863834 17/07/2023 LAXMAN 1738002WL031954 LAXMAN 00078 CNRB0017721 1020 1020 Processed 24/07/2023 091665051 LAXMAN CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-023-002/184-B
(PINDKEPAR) 		1738002000NRG24170720230863835 17/07/2023 MALHAN 1738002WL031954 MALHAN 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 MALHAN CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-023-002/188
(PINDKEPAR) 		1738002000NRG24170720230863838 17/07/2023 DALLULAL 1738002WL031954 DALLULAL 00078 CNRB0017721 1224 1224 Processed 24/07/2023 091665051 DALLULAL CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-023-002/195
(PINDKEPAR) 		1738002000NRG24170720230863839 17/07/2023 Shyamrao 1738002WL031954 Shyamrao 00078 CNRB0017721 70 70 Processed 24/07/2023 091665051 Shyamrao CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-023-002/195
(PINDKEPAR) 		1738002000NRG24170720230861633 17/07/2023 Shyamrao 1738002WL031819 Shyamrao 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Shyamrao CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-023-002/203
(PINDKEPAR) 		1738002000NRG24170720230861634 17/07/2023 Chandraprabha 1738002WL031819 Chandraprabha 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Chandraprabha CANARA BANK(508532)
184 KHAIRLANJI MP-38-002-023-002/203
(PINDKEPAR) 		1738002000NRG24170720230863840 17/07/2023 Chandraprabha 1738002WL031954 Chandraprabha 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Chandraprabha CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-023-002/204
(PINDKEPAR) 		1738002000NRG24170720230863841 17/07/2023 omkar 1738002WL031954 omkar 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 omkar CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-023-002/204
(PINDKEPAR) 		1738002000NRG24170720230861635 17/07/2023 omkar 1738002WL031819 omkar 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 omkar CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-023-002/204
(PINDKEPAR) 		1738002000NRG24170720230861636 17/07/2023 Yashoda 1738002WL031819 Yashoda 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Yashoda CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-023-002/204
(PINDKEPAR) 		1738002000NRG24170720230863842 17/07/2023 Yashoda 1738002WL031954 Yashoda 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Yashoda CANARA BANK(508532)
189 KHAIRLANJI MP-38-002-023-002/209
(PINDKEPAR) 		1738002000NRG24170720230863843 17/07/2023 thaniram 1738002WL031954 thaniram 00078 CNRB0017721 70 70 Processed 24/07/2023 091665051 thaniram CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-023-002/209
(PINDKEPAR) 		1738002000NRG24170720230861637 17/07/2023 thaniram 1738002WL031819 thaniram 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 thaniram CANARA BANK(508532)
191 KHAIRLANJI MP-38-002-023-002/209-B
(PINDKEPAR) 		1738002000NRG24170720230863845 17/07/2023 REVATAN 1738002WL031954 REVATAN 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 REVATAN CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-023-002/209-B
(PINDKEPAR) 		1738002000NRG24170720230863844 17/07/2023 REVATAN 1738002WL031954 REVATAN 00078 CNRB0017721 204 204 Processed 24/07/2023 091665051 REVATAN CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-023-002/221-B
(PINDKEPAR) 		1738002000NRG24170720230863847 17/07/2023 LATA 1738002WL031954 LATA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 LATA CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-023-002/221-B
(PINDKEPAR) 		1738002000NRG24170720230861639 17/07/2023 LATA 1738002WL031819 LATA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 LATA CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-023-002/23
(PINDKEPAR) 		1738002000NRG24170720230861640 17/07/2023 KESHAR 1738002WL031819 KESHAR 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 KESHAR PUNJAB NATIONAL BANK(508568)
196 KHAIRLANJI MP-38-002-023-002/23
(PINDKEPAR) 		1738002000NRG24170720230863848 17/07/2023 KESHAR 1738002WL031954 KESHAR 00078 CNRB0017721 70 70 Processed 24/07/2023 091665051 KESHAR PUNJAB NATIONAL BANK(508568)
197 KHAIRLANJI MP-38-002-023-002/230
(PINDKEPAR) 		1738002000NRG24170720230861641 17/07/2023 Usha 1738002WL031819 Usha 00078 CNRB0017721 500 500 Processed 24/07/2023 091665051 Usha CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-023-002/24-A
(PINDKEPAR) 		1738002000NRG24170720230861642 17/07/2023 Birajlal 1738002WL031819 Birajlal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Birajlal CANARA BANK(508532)
199 KHAIRLANJI MP-38-002-023-002/24-A
(PINDKEPAR) 		1738002000NRG24170720230861643 17/07/2023 Dileshwari 1738002WL031819 Dileshwari 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Dileshwari CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-023-002/24-A
(PINDKEPAR) 		1738002000NRG24170720230863849 17/07/2023 Dileshwari 1738002WL031954 Dileshwari 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Dileshwari CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-023-002/27-A
(PINDKEPAR) 		1738002000NRG24170720230863851 17/07/2023 mamta 1738002WL031954 mamta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 mamta CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-023-002/27-A
(PINDKEPAR) 		1738002000NRG24170720230861645 17/07/2023 mamta 1738002WL031819 mamta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 mamta CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-023-002/27-A
(PINDKEPAR) 		1738002000NRG24170720230861644 17/07/2023 svarna 1738002WL031819 svarna 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 svarna CANARA BANK(508532)
204 KHAIRLANJI MP-38-002-023-002/27-A
(PINDKEPAR) 		1738002000NRG24170720230863850 17/07/2023 svarna 1738002WL031954 svarna 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 svarna CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-023-002/27-D
(PINDKEPAR) 		1738002000NRG24170720230863852 17/07/2023 KRISHNA 1738002WL031954 KRISHNA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 KRISHNA CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-023-002/31
(PINDKEPAR) 		1738002000NRG24170720230863855 17/07/2023 chandrakala 1738002WL031954 chandrakala 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 chandrakala CANARA BANK(508532)
207 KHAIRLANJI MP-38-002-023-002/31
(PINDKEPAR) 		1738002000NRG24170720230863856 17/07/2023 KAVITA LILHARE 1738002WL031954 KAVITA LILHARE 00078 CNRB0017721 612 612 Processed 24/07/2023 091665051 KAVITALILHARE CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-023-002/31-B
(PINDKEPAR) 		1738002000NRG24170720230863858 17/07/2023 laxmibai 1738002WL031954 laxmibai 00078 CNRB0017721 1224 1224 Processed 24/07/2023 091665051 laxmibai CANARA BANK(508532)
209 KHAIRLANJI MP-38-002-023-002/31-B
(PINDKEPAR) 		1738002000NRG24170720230863857 17/07/2023 saheblal 1738002WL031954 saheblal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 saheblal CANARA BANK(508532)
210 KHAIRLANJI MP-38-002-023-002/343
(PINDKEPAR) 		1738002000NRG24170720230863861 17/07/2023 jyoti 1738002WL031954 jyoti 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 jyoti CANARA BANK(508532)
211 KHAIRLANJI MP-38-002-023-002/343
(PINDKEPAR) 		1738002000NRG24170720230861648 17/07/2023 jyoti 1738002WL031819 jyoti 00078 CNRB0017721 1224 1224 Processed 24/07/2023 091665051 jyoti CANARA BANK(508532)
212 KHAIRLANJI MP-38-002-023-002/343
(PINDKEPAR) 		1738002000NRG24170720230861647 17/07/2023 sitaram 1738002WL031819 sitaram 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 sitaram CANARA BANK(508532)
213 KHAIRLANJI MP-38-002-023-002/343
(PINDKEPAR) 		1738002000NRG24170720230863860 17/07/2023 sitaram 1738002WL031954 sitaram 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 sitaram CANARA BANK(508532)
214 KHAIRLANJI MP-38-002-023-002/361
(PINDKEPAR) 		1738002000NRG24170720230863862 17/07/2023 harilal 1738002WL031954 harilal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 harilal CANARA BANK(508532)
215 KHAIRLANJI MP-38-002-023-002/361
(PINDKEPAR) 		1738002000NRG24170720230861649 17/07/2023 harilal 1738002WL031819 harilal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 harilal CANARA BANK(508532)
216 KHAIRLANJI MP-38-002-023-002/366-B
(PINDKEPAR) 		1738002000NRG24170720230861651 17/07/2023 durga 1738002WL031819 durga 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 durga CANARA BANK(508532)
217 KHAIRLANJI MP-38-002-023-002/366-B
(PINDKEPAR) 		1738002000NRG24170720230863864 17/07/2023 durga 1738002WL031954 durga 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 durga CANARA BANK(508532)
218 KHAIRLANJI MP-38-002-023-002/366-B
(PINDKEPAR) 		1738002000NRG24170720230863863 17/07/2023 surendra 1738002WL031954 surendra 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 surendra CANARA BANK(508532)
219 KHAIRLANJI MP-38-002-023-002/366-B
(PINDKEPAR) 		1738002000NRG24170720230861650 17/07/2023 surendra 1738002WL031819 surendra 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 surendra CANARA BANK(508532)
220 KHAIRLANJI MP-38-002-023-002/38-A
(PINDKEPAR) 		1738002000NRG24170720230861653 17/07/2023 Nokeshwari 1738002WL031819 Nokeshwari 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Nokeshwari CANARA BANK(508532)
221 KHAIRLANJI MP-38-002-023-002/38-A
(PINDKEPAR) 		1738002000NRG24170720230863866 17/07/2023 Nokeshwari 1738002WL031954 Nokeshwari 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Nokeshwari CANARA BANK(508532)
222 KHAIRLANJI MP-38-002-023-002/386
(PINDKEPAR) 		1738002000NRG24170720230861654 17/07/2023 urmila 1738002WL031819 urmila 00078 CNRB0017721 500 500 Processed 24/07/2023 091665051 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHAIRLANJI MP-38-002-023-002/40-A
(PINDKEPAR) 		1738002000NRG24170720230861656 17/07/2023 SAKUNTALA 1738002WL031819 SAKUNTALA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 SAKUNTALA CANARA BANK(508532)
224 KHAIRLANJI MP-38-002-023-002/40-A
(PINDKEPAR) 		1738002000NRG24170720230863868 17/07/2023 SAKUNTALA 1738002WL031954 SAKUNTALA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 SAKUNTALA CANARA BANK(508532)
225 KHAIRLANJI MP-38-002-023-002/413
(PINDKEPAR) 		1738002000NRG24170720230863869 17/07/2023 chainlal 1738002WL031954 chainlal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 chainlal CANARA BANK(508532)
226 KHAIRLANJI MP-38-002-023-002/413
(PINDKEPAR) 		1738002000NRG24170720230861657 17/07/2023 chainlal 1738002WL031819 chainlal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 chainlal CANARA BANK(508532)
227 KHAIRLANJI MP-38-002-023-002/413
(PINDKEPAR) 		1738002000NRG24170720230861658 17/07/2023 indravanti 1738002WL031819 indravanti 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 indravanti CANARA BANK(508532)
228 KHAIRLANJI MP-38-002-023-002/413
(PINDKEPAR) 		1738002000NRG24170720230863870 17/07/2023 indravanti 1738002WL031954 indravanti 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 indravanti CANARA BANK(508532)
229 KHAIRLANJI MP-38-002-023-002/433
(PINDKEPAR) 		1738002000NRG24170720230863871 17/07/2023 jamsingh 1738002WL031954 jamsingh 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 jamsingh CANARA BANK(508532)
230 KHAIRLANJI MP-38-002-023-002/433
(PINDKEPAR) 		1738002000NRG24170720230861659 17/07/2023 jamsingh 1738002WL031819 jamsingh 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 jamsingh CANARA BANK(508532)
231 KHAIRLANJI MP-38-002-023-002/433
(PINDKEPAR) 		1738002000NRG24170720230861660 17/07/2023 malta 1738002WL031819 malta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 malta CANARA BANK(508532)
232 KHAIRLANJI MP-38-002-023-002/433
(PINDKEPAR) 		1738002000NRG24170720230863872 17/07/2023 malta 1738002WL031954 malta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 malta CANARA BANK(508532)
233 KHAIRLANJI MP-38-002-023-002/469-A
(PINDKEPAR) 		1738002000NRG24170720230863873 17/07/2023 ABHAY 1738002WL031954 ABHAY 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 ABHAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 KHAIRLANJI MP-38-002-023-002/469-A
(PINDKEPAR) 		1738002000NRG24170720230861661 17/07/2023 ABHAY 1738002WL031819 ABHAY 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 ABHAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 KHAIRLANJI MP-38-002-023-002/469-A
(PINDKEPAR) 		1738002000NRG24170720230861662 17/07/2023 LATA 1738002WL031819 LATA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 LATA CANARA BANK(508532)
236 KHAIRLANJI MP-38-002-023-002/469-A
(PINDKEPAR) 		1738002000NRG24170720230863874 17/07/2023 LATA 1738002WL031954 LATA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 LATA CANARA BANK(508532)
237 KHAIRLANJI MP-38-002-023-002/498-A
(PINDKEPAR) 		1738002000NRG24170720230861664 17/07/2023 Anita 1738002WL031819 Anita 00078 CNRB0017721 700 700 Processed 24/07/2023 091665051 Anita CANARA BANK(508532)
238 KHAIRLANJI MP-38-002-023-002/498-A
(PINDKEPAR) 		1738002000NRG24170720230861663 17/07/2023 jaysyam 1738002WL031819 jaysyam 00078 CNRB0017721 700 700 Processed 24/07/2023 091665051 jaysyam CANARA BANK(508532)
239 KHAIRLANJI MP-38-002-023-002/5
(PINDKEPAR) 		1738002000NRG24170720230863875 17/07/2023 bhuran 1738002WL031954 bhuran 00078 CNRB0017721 204 204 Processed 24/07/2023 091665051 bhuran CANARA BANK(508532)
240 KHAIRLANJI MP-38-002-023-002/5
(PINDKEPAR) 		1738002000NRG24170720230863876 17/07/2023 tejram 1738002WL031954 tejram 00078 CNRB0017721 204 204 Processed 24/07/2023 091665051 tejram CANARA BANK(508532)
241 KHAIRLANJI MP-38-002-023-002/509
(PINDKEPAR) 		1738002000NRG24170720230863877 17/07/2023 rayvanta 1738002WL031954 rayvanta 00078 CNRB0017721 1020 1020 Processed 24/07/2023 091665051 rayvanta CANARA BANK(508532)
242 KHAIRLANJI MP-38-002-023-002/521
(PINDKEPAR) 		1738002000NRG24170720230863879 17/07/2023 komal 1738002WL031954 komal 00078 CNRB0017721 204 204 Processed 24/07/2023 091665051 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 KHAIRLANJI MP-38-002-023-002/563
(PINDKEPAR) 		1738002000NRG24170720230863881 17/07/2023 kamlesh 1738002WL031954 kamlesh 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 kamlesh CANARA BANK(508532)
244 KHAIRLANJI MP-38-002-023-002/563
(PINDKEPAR) 		1738002000NRG24170720230861665 17/07/2023 kamlesh 1738002WL031819 kamlesh 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 kamlesh CANARA BANK(508532)
245 KHAIRLANJI MP-38-002-023-002/564
(PINDKEPAR) 		1738002000NRG24170720230863882 17/07/2023 NETAN 1738002WL031954 NETAN 00078 CNRB0017721 10 10 Processed 24/07/2023 091665051 NETAN CANARA BANK(508532)
246 KHAIRLANJI MP-38-002-023-002/571
(PINDKEPAR) 		1738002000NRG24170720230863883 17/07/2023 anita 1738002WL031954 anita 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 anita CANARA BANK(508532)
247 KHAIRLANJI MP-38-002-023-002/574-A
(PINDKEPAR) 		1738002000NRG24170720230861666 17/07/2023 kunta 1738002WL031819 kunta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 kunta CANARA BANK(508532)
248 KHAIRLANJI MP-38-002-023-002/574-A
(PINDKEPAR) 		1738002000NRG24170720230861667 17/07/2023 prabhudayal 1738002WL031819 prabhudayal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 prabhudayal CANARA BANK(508532)
249 KHAIRLANJI MP-38-002-023-002/574-A
(PINDKEPAR) 		1738002000NRG24170720230863884 17/07/2023 prabhudayal 1738002WL031954 prabhudayal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 prabhudayal CANARA BANK(508532)
250 KHAIRLANJI MP-38-002-023-002/6
(PINDKEPAR) 		1738002000NRG24170720230863885 17/07/2023 umedlal 1738002WL031954 umedlal 00078 CNRB0017721 1020 1020 Processed 24/07/2023 091665051 umedlal CANARA BANK(508532)
251 KHAIRLANJI MP-38-002-023-002/60
(PINDKEPAR) 		1738002000NRG24170720230863887 17/07/2023 savita 1738002WL031954 savita 00078 CNRB0017721 1224 1224 Processed 24/07/2023 091665051 savita CANARA BANK(508532)
252 KHAIRLANJI MP-38-002-023-002/61
(PINDKEPAR) 		1738002000NRG24170720230863889 17/07/2023 Chalvanta 1738002WL031954 Chalvanta 00078 CNRB0017721 70 70 Processed 24/07/2023 091665051 Chalvanta CANARA BANK(508532)
253 KHAIRLANJI MP-38-002-023-002/61
(PINDKEPAR) 		1738002000NRG24170720230861668 17/07/2023 Chalvanta 1738002WL031819 Chalvanta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Chalvanta CANARA BANK(508532)
254 KHAIRLANJI MP-38-002-023-002/61
(PINDKEPAR) 		1738002000NRG24170720230861669 17/07/2023 Hanshraj 1738002WL031819 Hanshraj 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Hanshraj CANARA BANK(508532)
255 KHAIRLANJI MP-38-002-023-002/61
(PINDKEPAR) 		1738002000NRG24170720230863890 17/07/2023 Hanshraj 1738002WL031954 Hanshraj 00078 CNRB0017721 70 70 Processed 24/07/2023 091665051 Hanshraj CANARA BANK(508532)
256 KHAIRLANJI MP-38-002-023-002/64
(PINDKEPAR) 		1738002000NRG24170720230863891 17/07/2023 amratlal 1738002WL031954 amratlal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 amratlal CANARA BANK(508532)
257 KHAIRLANJI MP-38-002-023-002/64
(PINDKEPAR) 		1738002000NRG24170720230861670 17/07/2023 amratlal 1738002WL031819 amratlal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 amratlal CANARA BANK(508532)
258 KHAIRLANJI MP-38-002-023-002/64
(PINDKEPAR) 		1738002000NRG24170720230861671 17/07/2023 asha 1738002WL031819 asha 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 asha CANARA BANK(508532)
259 KHAIRLANJI MP-38-002-023-002/64
(PINDKEPAR) 		1738002000NRG24170720230863892 17/07/2023 asha 1738002WL031954 asha 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 asha CANARA BANK(508532)
260 KHAIRLANJI MP-38-002-023-002/67
(PINDKEPAR) 		1738002000NRG24170720230863893 17/07/2023 birajlal 1738002WL031954 birajlal 00078 CNRB0017721 1224 1224 Processed 24/07/2023 091665051 birajlal CANARA BANK(508532)
261 KHAIRLANJI MP-38-002-023-002/67
(PINDKEPAR) 		1738002000NRG24170720230863894 17/07/2023 shantabai 1738002WL031954 shantabai 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 shantabai CANARA BANK(508532)
262 KHAIRLANJI MP-38-002-023-002/67-C
(PINDKEPAR) 		1738002000NRG24170720230863896 17/07/2023 GEETA 1738002WL031954 GEETA 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 GEETA CANARA BANK(508532)
263 KHAIRLANJI MP-38-002-023-002/7
(PINDKEPAR) 		1738002000NRG24170720230863897 17/07/2023 rambati 1738002WL031954 rambati 00078 CNRB0017721 20 20 Processed 24/07/2023 091665051 rambati CANARA BANK(508532)
264 KHAIRLANJI MP-38-002-023-002/72
(PINDKEPAR) 		1738002000NRG24170720230863898 17/07/2023 KANTABAI 1738002WL031954 KANTABAI 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 KANTABAI CANARA BANK(508532)
265 KHAIRLANJI MP-38-002-023-002/72
(PINDKEPAR) 		1738002000NRG24170720230861672 17/07/2023 KANTABAI 1738002WL031819 KANTABAI 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 KANTABAI CANARA BANK(508532)
266 KHAIRLANJI MP-38-002-023-002/79
(PINDKEPAR) 		1738002000NRG24170720230863899 17/07/2023 Surekha 1738002WL031954 Surekha 00078 CNRB0017721 10 10 Processed 24/07/2023 091665051 Surekha CANARA BANK(508532)
267 KHAIRLANJI MP-38-002-023-002/80
(PINDKEPAR) 		1738002000NRG24170720230863900 17/07/2023 ANCHAL 1738002WL031954 ANCHAL 00078 CNRB0017721 1224 1224 Processed 24/07/2023 091665051 ANCHAL PUNJAB NATIONAL BANK(508568)
268 KHAIRLANJI MP-38-002-023-002/80
(PINDKEPAR) 		1738002000NRG24170720230863901 17/07/2023 MAHENDRA 1738002WL031954 MAHENDRA 00078 CNRB0017721 816 816 Processed 24/07/2023 091665051 MAHENDRA CANARA BANK(508532)
269 KHAIRLANJI MP-38-002-023-002/82
(PINDKEPAR) 		1738002000NRG24170720230863903 17/07/2023 Bashant 1738002WL031954 Bashant 00078 CNRB0017721 1224 1224 Processed 24/07/2023 091665051 Bashant CANARA BANK(508532)
270 KHAIRLANJI MP-38-002-023-002/82
(PINDKEPAR) 		1738002000NRG24170720230861673 17/07/2023 Bashant 1738002WL031819 Bashant 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Bashant CANARA BANK(508532)
271 KHAIRLANJI MP-38-002-023-002/82
(PINDKEPAR) 		1738002000NRG24170720230861674 17/07/2023 gita 1738002WL031819 gita 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 gita CANARA BANK(508532)
272 KHAIRLANJI MP-38-002-023-002/82
(PINDKEPAR) 		1738002000NRG24170720230863904 17/07/2023 gita 1738002WL031954 gita 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 gita CANARA BANK(508532)
273 KHAIRLANJI MP-38-002-023-002/91
(PINDKEPAR) 		1738002000NRG24170720230863905 17/07/2023 fulwanta 1738002WL031954 fulwanta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 fulwanta CANARA BANK(508532)
274 KHAIRLANJI MP-38-002-023-002/91
(PINDKEPAR) 		1738002000NRG24170720230861675 17/07/2023 fulwanta 1738002WL031819 fulwanta 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 fulwanta CANARA BANK(508532)
275 KHAIRLANJI MP-38-002-023-002/91-A
(PINDKEPAR) 		1738002000NRG24170720230861676 17/07/2023 Rekhlal 1738002WL031819 Rekhlal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Rekhlal CANARA BANK(508532)
276 KHAIRLANJI MP-38-002-023-002/91-A
(PINDKEPAR) 		1738002000NRG24170720230863906 17/07/2023 Rekhlal 1738002WL031954 Rekhlal 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Rekhlal CANARA BANK(508532)
277 KHAIRLANJI MP-38-002-023-002/91-A
(PINDKEPAR) 		1738002000NRG24170720230863907 17/07/2023 usha 1738002WL031954 usha 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 usha CANARA BANK(508532)
278 KHAIRLANJI MP-38-002-023-002/91-A
(PINDKEPAR) 		1738002000NRG24170720230861677 17/07/2023 usha 1738002WL031819 usha 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 usha CANARA BANK(508532)
279 KHAIRLANJI MP-38-002-023-002/93
(PINDKEPAR) 		1738002000NRG24170720230863909 17/07/2023 Dayavanti 1738002WL031954 Dayavanti 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 Dayavanti CANARA BANK(508532)
280 KHAIRLANJI MP-38-002-023-002/93
(PINDKEPAR) 		1738002000NRG24170720230863908 17/07/2023 dhuplal 1738002WL031954 dhuplal 00078 CNRB0017721 816 816 Processed 24/07/2023 091665051 dhuplal CANARA BANK(508532)
281 KHAIRLANJI MP-38-002-023-002/94
(PINDKEPAR) 		1738002000NRG24170720230863910 17/07/2023 pavarabai 1738002WL031954 pavarabai 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 pavarabai CANARA BANK(508532)
282 KHAIRLANJI MP-38-002-023-002/94
(PINDKEPAR) 		1738002000NRG24170720230861678 17/07/2023 pavarabai 1738002WL031819 pavarabai 00078 CNRB0017721 1428 1428 Processed 24/07/2023 091665051 pavarabai CANARA BANK(508532)
283 KHAIRLANJI MP-38-002-052-001/455
(ARAMBHA) 		1738002000NRG24170720230862559 17/07/2023 Leelabai 1738002WL031895 Leelabai 00078 CNRB0017721 1326 1326 Processed 24/07/2023 091665051 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
284 KHAIRLANJI MP-38-002-053-001/103
(ATRI) 		1738002000NRG24170720230862121 17/07/2023 MUNNA 1738002WL031846 MUNNA 00078 CNRB0017721 3088 3088 Processed 24/07/2023 091665051 MUNNA CANARA BANK(508532)
285 KHAIRLANJI MP-38-002-053-001/103-A
(ATRI) 		1738002000NRG24170720230862123 17/07/2023 REETA 1738002WL031846 REETA 00078 CNRB0017721 3088 3088 Processed 24/07/2023 091665051 REETA CANARA BANK(508532)
SubTotal 197304 197304
286 KHAIRLANJI MP-38-002-022-001/691
(NAWEGAON (3)) 		1738002000NRG24170720230863605 17/07/2023 SARULA 1738002WL031952 SARULA 00114 CBIN0MPDCAB 880 880 Processed 24/07/2023 091665051 SARULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
287 KHAIRLANJI MP-38-002-022-001/122-A
(NAWEGAON (3)) 		1738002000NRG24170720230863586 17/07/2023 nirmala 1738002WL031952 nirmala 00354 PUNB0641900 1320 1320 Processed 24/07/2023 091665051 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAIRLANJI MP-38-002-023-002/177-B
(PINDKEPAR) 		1738002000NRG24170720230863831 17/07/2023 SUNITA RINAYAT 1738002WL031954 SUNITA RINAYAT 00354 PUNB0641900 1428 1428 Processed 24/07/2023 091665051 SUNITARINAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
289 KHAIRLANJI MP-38-002-023-001/388-B
(PINDKEPAR) 		1738002000NRG24170720230861607 17/07/2023 NITA 1738002WL031819 NITA 00415 SBIN0000318 700 700 Processed 24/07/2023 091665051 NITA CANARA BANK(508532)
290 KHAIRLANJI MP-38-002-023-002/177-C
(PINDKEPAR) 		1738002000NRG24170720230863832 17/07/2023 ramkala 1738002WL031954 ramkala 00415 SBIN0000318 10 10 Processed 24/07/2023 091665051 ramkala PUNJAB NATIONAL BANK(508568)
SubTotal 710 710
291 KHAIRLANJI MP-38-002-022-001/126-A
(NAWEGAON (3)) 		1738002000NRG24170720230863587 17/07/2023 pramila 1738002WL031952 pramila 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 pramila STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-022-001/235
(NAWEGAON (3)) 		1738002000NRG24170720230863591 17/07/2023 pramila 1738002WL031952 pramila 00415 SBIN0000499 1100 1100 Processed 24/07/2023 091665051 pramila STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-022-001/354
(NAWEGAON (3)) 		1738002000NRG24170720230863592 17/07/2023 dorpti 1738002WL031952 dorpti 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 dorpti INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAIRLANJI MP-38-002-022-001/364
(NAWEGAON (3)) 		1738002000NRG24170720230863593 17/07/2023 vikrant 1738002WL031952 vikrant 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 vikrant UNION BANK OF INDIA(508500)
295 KHAIRLANJI MP-38-002-022-001/364-A
(NAWEGAON (3)) 		1738002000NRG24170720230863594 17/07/2023 rajesh 1738002WL031952 rajesh 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 rajesh STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-022-001/381
(NAWEGAON (3)) 		1738002000NRG24170720230863595 17/07/2023 shayamkala 1738002WL031952 shayamkala 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 shayamkala NARMADA JHABUA GRAMIN BANK(508515)
297 KHAIRLANJI MP-38-002-022-001/39
(NAWEGAON (3)) 		1738002000NRG24170720230863596 17/07/2023 thaniram 1738002WL031952 thaniram 00415 SBIN0000499 1100 1100 Processed 24/07/2023 091665051 thaniram INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAIRLANJI MP-38-002-022-001/393
(NAWEGAON (3)) 		1738002000NRG24170720230863597 17/07/2023 sukvanta 1738002WL031952 sukvanta 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 sukvanta BANK OF BARODA(606985)
299 KHAIRLANJI MP-38-002-022-001/402-B
(NAWEGAON (3)) 		1738002000NRG24170720230863598 17/07/2023 madhuri 1738002WL031952 madhuri 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 madhuri STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-022-001/63
(NAWEGAON (3)) 		1738002000NRG24170720230863599 17/07/2023 umashankar 1738002WL031952 umashankar 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 umashankar STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-022-001/658
(NAWEGAON (3)) 		1738002000NRG24170720230863601 17/07/2023 dhanvanti 1738002WL031952 dhanvanti 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 dhanvanti STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-022-001/678
(NAWEGAON (3)) 		1738002000NRG24170720230863602 17/07/2023 ravishankar 1738002WL031952 ravishankar 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 ravishankar STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-022-001/70
(NAWEGAON (3)) 		1738002000NRG24170720230863606 17/07/2023 rukhama 1738002WL031952 rukhama 00415 SBIN0000499 1320 1320 Processed 24/07/2023 091665051 rukhama NARMADA JHABUA GRAMIN BANK(508515)
304 KHAIRLANJI MP-38-002-022-001/73-A
(NAWEGAON (3)) 		1738002000NRG24170720230863607 17/07/2023 ranjita 1738002WL031952 ranjita 00415 SBIN0000499 1100 1100 Processed 24/07/2023 091665051 ranjita STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-022-001/81
(NAWEGAON (3)) 		1738002000NRG24170720230863609 17/07/2023 kanta 1738002WL031952 kanta 00415 SBIN0000499 1100 1100 Processed 24/07/2023 091665051 kanta STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-022-001/88
(NAWEGAON (3)) 		1738002000NRG24170720230863612 17/07/2023 rayvanta 1738002WL031952 rayvanta 00415 SBIN0000499 880 880 Processed 24/07/2023 091665051 rayvanta NARMADA JHABUA GRAMIN BANK(508515)
307 KHAIRLANJI MP-38-002-046-001/106-B
(AMAI) 		1738002000NRG24170720230863056 17/07/2023 SANGITA 1738002WL031919 SANGITA 00415 SBIN0000499 1260 1260 Processed 24/07/2023 091665051 SANGITA STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-046-001/64
(AMAI) 		1738002000NRG24170720230863080 17/07/2023 PRATIKSHA 1738002WL031919 PRATIKSHA 00415 SBIN0000499 1260 1260 Processed 24/07/2023 091665051 PRATIKSHA STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-047-001/16-B
(BHAJIYADAND) 		1738002000NRG24170720230862601 17/07/2023 geeta 1738002WL031899 geeta 00415 SBIN0000499 2040 2040 Processed 24/07/2023 091665051 geeta STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-048-001/226
(JHRIYA) 		1738002000NRG24170720230862736 17/07/2023 RAKESH 1738002WL031909 RAKESH 00415 SBIN0000499 663 663 Processed 24/07/2023 091665051 RAKESH BANK OF MAHARASHTRA(607387)
311 KHAIRLANJI MP-38-002-052-001/707
(ARAMBHA) 		1738002000NRG24170720230862560 17/07/2023 Dharmendra 1738002WL031895 Dharmendra 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665051 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 26570 26570
312 KHAIRLANJI MP-38-002-009-001/12-A
(CHICHOLI) 		1738002000NRG24170720230861270 17/07/2023 rajkumar 1738002WL031801 rajkumar 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 rajkumar BANK OF MAHARASHTRA(607387)
313 KHAIRLANJI MP-38-002-009-001/12-A
(CHICHOLI) 		1738002000NRG24170720230861269 17/07/2023 rajkumar 1738002WL031801 rajkumar 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 rajkumar STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-009-001/120
(CHICHOLI) 		1738002000NRG24170720230861272 17/07/2023 Shyamkala 1738002WL031801 Shyamkala 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 Shyamkala STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-009-001/120
(CHICHOLI) 		1738002000NRG24170720230861271 17/07/2023 Suresh daulat 1738002WL031801 Suresh daulat 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 Sureshdaulat STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-009-001/120
(CHICHOLI) 		1738002000NRG24170720230861273 17/07/2023 syamkala 1738002WL031801 syamkala 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 syamkala STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-009-001/139
(CHICHOLI) 		1738002000NRG24170720230861274 17/07/2023 sunil 1738002WL031801 sunil 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 sunil STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-009-001/139
(CHICHOLI) 		1738002000NRG24170720230861275 17/07/2023 yshoda 1738002WL031801 yshoda 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 yshoda STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-009-001/171-A
(CHICHOLI) 		1738002000NRG24170720230861276 17/07/2023 jaswanta 1738002WL031801 jaswanta 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 jaswanta BANK OF INDIA(508505)
320 KHAIRLANJI MP-38-002-009-001/183
(CHICHOLI) 		1738002000NRG24170720230861278 17/07/2023 Anurata 1738002WL031801 Anurata 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 Anurata STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-009-001/183
(CHICHOLI) 		1738002000NRG24170720230861279 17/07/2023 bhikan 1738002WL031801 bhikan 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 bhikan STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-009-001/183-B
(CHICHOLI) 		1738002000NRG24170720230861280 17/07/2023 surendra 1738002WL031801 surendra 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 surendra STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-009-001/183-B
(CHICHOLI) 		1738002000NRG24170720230861281 17/07/2023 vanita 1738002WL031801 vanita 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 vanita STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-009-001/215
(CHICHOLI) 		1738002000NRG24170720230861282 17/07/2023 bhojram 1738002WL031801 bhojram 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 bhojram STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-009-001/241
(CHICHOLI) 		1738002000NRG24170720230861285 17/07/2023 naresh daula 1738002WL031801 naresh daula 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 nareshdaula STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-009-001/241
(CHICHOLI) 		1738002000NRG24170720230861284 17/07/2023 naresh daula 1738002WL031801 naresh daula 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 nareshdaula STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-009-001/287
(CHICHOLI) 		1738002000NRG24170720230861287 17/07/2023 lila 1738002WL031801 lila 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 lila STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-009-001/287
(CHICHOLI) 		1738002000NRG24170720230861286 17/07/2023 mahadev 1738002WL031801 mahadev 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 mahadev STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-009-001/304
(CHICHOLI) 		1738002000NRG24170720230861289 17/07/2023 lila 1738002WL031801 lila 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 lila STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-009-001/304
(CHICHOLI) 		1738002000NRG24170720230861288 17/07/2023 mamta tembre 1738002WL031801 mamta tembre 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 mamtatembre STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-009-001/305
(CHICHOLI) 		1738002000NRG24170720230861290 17/07/2023 Namrata 1738002WL031801 Namrata 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 Namrata STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-009-001/53
(CHICHOLI) 		1738002000NRG24170720230861291 17/07/2023 chhotelal 1738002WL031801 chhotelal 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 chhotelal STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-009-001/53
(CHICHOLI) 		1738002000NRG24170720230861292 17/07/2023 munan turkar 1738002WL031801 munan turkar 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 munanturkar INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAIRLANJI MP-38-002-009-001/60
(CHICHOLI) 		1738002000NRG24170720230861294 17/07/2023 pustkala 1738002WL031801 pustkala 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 pustkala STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-009-001/60
(CHICHOLI) 		1738002000NRG24170720230861293 17/07/2023 RAMESH MAHADEV ROKDE 1738002WL031801 RAMESH MAHADEV ROKDE 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 RAMESHMAHADEVROKDE STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-009-001/68
(CHICHOLI) 		1738002000NRG24170720230861296 17/07/2023 mahadev 1738002WL031801 mahadev 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 mahadev STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-009-001/68
(CHICHOLI) 		1738002000NRG24170720230861295 17/07/2023 mahadev 1738002WL031801 mahadev 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 mahadev STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-009-001/85-B
(CHICHOLI) 		1738002000NRG24170720230861297 17/07/2023 laxmikant 1738002WL031801 laxmikant 00415 SBIN0007244 1400 1400 Processed 24/07/2023 091665051 laxmikant STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-023-002/187-B
(PINDKEPAR) 		1738002000NRG24170720230861632 17/07/2023 TEJESHWARI 1738002WL031819 TEJESHWARI 00415 SBIN0007244 1428 1428 Processed 24/07/2023 091665051 TEJESHWARI PUNJAB NATIONAL BANK(508568)
340 KHAIRLANJI MP-38-002-023-002/187-B
(PINDKEPAR) 		1738002000NRG24170720230861631 17/07/2023 TEJESHWARI 1738002WL031819 TEJESHWARI 00415 SBIN0007244 1428 1428 Processed 24/07/2023 091665051 TEJESHWARI CANARA BANK(508532)
341 KHAIRLANJI MP-38-002-023-002/187-B
(PINDKEPAR) 		1738002000NRG24170720230863837 17/07/2023 TEJESHWARI 1738002WL031954 TEJESHWARI 00415 SBIN0007244 1428 1428 Processed 24/07/2023 091665051 TEJESHWARI PUNJAB NATIONAL BANK(508568)
342 KHAIRLANJI MP-38-002-023-002/187-B
(PINDKEPAR) 		1738002000NRG24170720230863836 17/07/2023 TEJESHWARI 1738002WL031954 TEJESHWARI 00415 SBIN0007244 1428 1428 Processed 24/07/2023 091665051 TEJESHWARI CANARA BANK(508532)
343 KHAIRLANJI MP-38-002-023-002/38-A
(PINDKEPAR) 		1738002000NRG24170720230863865 17/07/2023 permanand damahe 1738002WL031954 permanand damahe 00415 SBIN0007244 1428 1428 Processed 24/07/2023 091665051 permananddamahe CANARA BANK(508532)
344 KHAIRLANJI MP-38-002-023-002/38-A
(PINDKEPAR) 		1738002000NRG24170720230861652 17/07/2023 permanand damahe 1738002WL031819 permanand damahe 00415 SBIN0007244 1428 1428 Processed 24/07/2023 091665051 permananddamahe CANARA BANK(508532)
345 KHAIRLANJI MP-38-002-031-001/133
(MOHAGAONBAIJU) 		1738002000NRG24170720230862442 17/07/2023 RAJENDRA 1738002WL031881 RAJENDRA 00415 SBIN0007244 1836 1836 Processed 24/07/2023 091665051 RAJENDRA STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-031-001/140
(MOHAGAONBAIJU) 		1738002000NRG24170720230862553 17/07/2023 mukesh 1738002WL031894 mukesh 00415 SBIN0007244 1428 1428 Processed 24/07/2023 091665051 mukesh STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-033-001/3
(TEMANI) 		1738002000NRG24170720230862290 17/07/2023 nirmala 1738002WL031860 nirmala 00415 SBIN0007244 663 663 Processed 24/07/2023 091665051 nirmala STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-033-001/306
(TEMANI) 		1738002000NRG24170720230862291 17/07/2023 Durgaprasad 1738002WL031860 Durgaprasad 00415 SBIN0007244 663 663 Processed 24/07/2023 091665051 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
349 KHAIRLANJI MP-38-002-033-001/83
(TEMANI) 		1738002000NRG24170720230862292 17/07/2023 dewaji 1738002WL031860 dewaji 00415 SBIN0007244 663 663 Rejected 24/07/2023 091665051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KHAIRLANJI MP-38-002-052-001/263-A
(ARAMBHA) 		1738002000NRG24170720230862558 17/07/2023 Sanju 1738002WL031895 Sanju 00415 SBIN0007244 442 442 Processed 24/07/2023 091665051 Sanju STATE BANK OF INDIA(508548)
SubTotal 52063 52063
351 KHAIRLANJI MP-38-002-010-002/131-B
(MOWAD) 		1738002000NRG24170720230861299 17/07/2023 Gita Sahare 1738002WL031801 Gita Sahare 00691 IPOS0000001 1400 1400 Processed 24/07/2023 091665051 GitaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAIRLANJI MP-38-002-010-002/131-B
(MOWAD) 		1738002000NRG24170720230861300 17/07/2023 Rahul Sahare 1738002WL031801 Rahul Sahare 00691 IPOS0000001 1400 1400 Processed 24/07/2023 091665051 RahulSahare INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAIRLANJI MP-38-002-010-002/131-B
(MOWAD) 		1738002000NRG24170720230861301 17/07/2023 Shalu Sahare 1738002WL031801 Shalu Sahare 00691 IPOS0000001 1400 1400 Processed 24/07/2023 091665051 ShaluSahare INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAIRLANJI MP-38-002-022-001/76-A
(NAWEGAON (3)) 		1738002000NRG24170720230863608 17/07/2023 yogeshwari 1738002WL031952 yogeshwari 00691 IPOS0000001 1100 1100 Processed 24/07/2023 091665051 yogeshwari STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-048-001/157
(JHRIYA) 		1738002000NRG24170720230861948 17/07/2023 MAGLA GURAV 1738002WL031839 MAGLA GURAV 00691 IPOS0000001 663 663 Processed 24/07/2023 091665051 MAGLAGURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5963 5963
356 KHAIRLANJI MP-38-002-022-001/188
(NAWEGAON (3)) 		1738002000NRG24170720230863588 17/07/2023 omkar 1738002WL031952 omkar 00697 BKID0MG1316 1320 1320 Processed 24/07/2023 091665051 omkar NARMADA JHABUA GRAMIN BANK(508515)
357 KHAIRLANJI MP-38-002-022-001/201
(NAWEGAON (3)) 		1738002000NRG24170720230863589 17/07/2023 amar singh 1738002WL031952 amar singh 00697 BKID0MG1316 1320 1320 Processed 24/07/2023 091665051 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
358 KHAIRLANJI MP-38-002-022-001/226
(NAWEGAON (3)) 		1738002000NRG24170720230863590 17/07/2023 durga 1738002WL031952 durga 00697 BKID0MG1316 1320 1320 Processed 24/07/2023 091665051 durga NARMADA JHABUA GRAMIN BANK(508515)
359 KHAIRLANJI MP-38-002-022-001/649
(NAWEGAON (3)) 		1738002000NRG24170720230863600 17/07/2023 ramprasad 1738002WL031952 ramprasad 00697 BKID0MG1316 1100 1100 Processed 24/07/2023 091665051 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
360 KHAIRLANJI MP-38-002-022-001/83
(NAWEGAON (3)) 		1738002000NRG24170720230863611 17/07/2023 jiyalal 1738002WL031952 jiyalal 00697 BKID0MG1316 1320 1320 Processed 24/07/2023 091665051 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
361 KHAIRLANJI MP-38-002-052-001/202
(ARAMBHA) 		1738002000NRG24170720230862555 17/07/2023 Karnkumar 1738002WL031895 Karnkumar 00697 BKID0MG1316 1547 1547 Processed 24/07/2023 091665051 Karnkumar STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-052-001/202
(ARAMBHA) 		1738002000NRG24170720230862554 17/07/2023 Tiranja 1738002WL031895 Tiranja 00697 BKID0MG1316 1547 1547 Processed 24/07/2023 091665051 Tiranja NARMADA JHABUA GRAMIN BANK(508515)
363 KHAIRLANJI MP-38-002-052-001/221
(ARAMBHA) 		1738002000NRG24170720230862556 17/07/2023 Kamjit 1738002WL031895 Kamjit 00697 BKID0MG1316 1547 1547 Processed 24/07/2023 091665051 Kamjit NARMADA JHABUA GRAMIN BANK(508515)
364 KHAIRLANJI MP-38-002-052-001/221
(ARAMBHA) 		1738002000NRG24170720230862557 17/07/2023 Koushalya 1738002WL031895 Koushalya 00697 BKID0MG1316 1547 1547 Processed 24/07/2023 091665051 Koushalya NARMADA JHABUA GRAMIN BANK(508515)
365 KHAIRLANJI MP-38-002-052-001/711
(ARAMBHA) 		1738002000NRG24170720230862561 17/07/2023 Rajeshvar 1738002WL031895 Rajeshvar 00697 BKID0MG1316 1547 1547 Processed 24/07/2023 091665051 Rajeshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14115 14115
Total 414928 414928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_170723APB_FTO_173865 Bank of Maharastra MAHB0000654 BONKATTA 5790
2 KHAIRLANJI MP1738002_170723APB_FTO_173865 Bank of Maharastra MAHB0000677 RAMPAILI 102631
3 KHAIRLANJI MP1738002_170723APB_FTO_173865 Bank of Maharastra MAHB0000677 Rampayli 4641
4 KHAIRLANJI MP1738002_170723APB_FTO_173865 Bank of Maharastra MAHB0001296 45-C CHANDIGARH 1105
5 KHAIRLANJI MP1738002_170723APB_FTO_173865 Canara Bank CNRB0017711 Khairalanji 408
6 KHAIRLANJI MP1738002_170723APB_FTO_173865 Canara Bank CNRB0017721 Khursipar 197304
7 KHAIRLANJI MP1738002_170723APB_FTO_173865 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 880
8 KHAIRLANJI MP1738002_170723APB_FTO_173865 Punjab National Bank PUNB0641900 WARASEONI (MP) 2748
9 KHAIRLANJI MP1738002_170723APB_FTO_173865 State Bank of India SBIN0000318 BALAGHAT 710
10 KHAIRLANJI MP1738002_170723APB_FTO_173865 State Bank of India SBIN0000499 WARASEONI 26570
11 KHAIRLANJI MP1738002_170723APB_FTO_173865 State Bank of India SBIN0007244 BHOURGARH 52063
12 KHAIRLANJI MP1738002_170723APB_FTO_173865 India Post Payments Bank IPOS0000001 Balaghat 5963
13 KHAIRLANJI MP1738002_170723APB_FTO_173865 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 14115

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