Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_301023APB_FTO_338379
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-38-002-012-001/100-A
(KOTHURNA) 		1738002012NRG24291020231036918 30/10/2023 CHANDRAPRAKASH 1738002012WL049321 CHANDRAPRAKASH 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 CHANDRAPRAKASH BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-012-001/101
(KOTHURNA) 		1738002012NRG24291020231036920 30/10/2023 MOHANLAL 1738002012WL049321 MOHANLAL 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 MOHANLAL BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-012-001/106
(KOTHURNA) 		1738002012NRG24291020231036921 30/10/2023 Gendlal 1738002012WL049321 Gendlal 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 Gendlal BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-012-001/117
(KOTHURNA) 		1738002012NRG24291020231036923 30/10/2023 chandraprakash 1738002012WL049321 chandraprakash 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 chandraprakash BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-012-001/117
(KOTHURNA) 		1738002012NRG24291020231036924 30/10/2023 Chitrarekha 1738002012WL049321 Chitrarekha 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 Chitrarekha BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-012-001/123
(KOTHURNA) 		1738002012NRG24291020231036925 30/10/2023 sarita 1738002012WL049321 sarita 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 sarita BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-012-001/126
(KOTHURNA) 		1738002012NRG24291020231036926 30/10/2023 Ramu 1738002012WL049321 Ramu 00051 MAHB0000677 1320 1320 Processed 08/11/2023 288859125 Ramu NARMADA JHABUA GRAMIN BANK(508515)
8 KHAIRLANJI MP-38-002-012-001/129-A
(KOTHURNA) 		1738002012NRG24291020231036927 30/10/2023 sunaina 1738002012WL049321 sunaina 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 sunaina BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-012-001/143
(KOTHURNA) 		1738002012NRG24291020231036928 30/10/2023 ramdas 1738002012WL049321 ramdas 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 ramdas BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-012-001/145
(KOTHURNA) 		1738002012NRG24291020231036929 30/10/2023 Shyamdas 1738002012WL049321 Shyamdas 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 Shyamdas BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-012-001/15
(KOTHURNA) 		1738002012NRG24291020231036930 30/10/2023 INDU 1738002012WL049321 INDU 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 INDU BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-012-001/153
(KOTHURNA) 		1738002012NRG24291020231036932 30/10/2023 kalpana 1738002012WL049321 kalpana 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 kalpana BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-012-001/153
(KOTHURNA) 		1738002012NRG24291020231036931 30/10/2023 Kisanlal 1738002012WL049321 Kisanlal 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 Kisanlal BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-012-001/157
(KOTHURNA) 		1738002012NRG24291020231036933 30/10/2023 Rajvanti 1738002012WL049321 Rajvanti 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 Rajvanti BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-012-001/161-A
(KOTHURNA) 		1738002012NRG24291020231036934 30/10/2023 maheswari 1738002012WL049321 maheswari 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288859125 maheswari BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-012-001/165
(KOTHURNA) 		1738002012NRG24291020231036935 30/10/2023 saivanta 1738002012WL049321 saivanta 00051 MAHB0000677 1540 1540 Processed 08/11/2023 288859125 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-012-001/181-A
(KOTHURNA) 		1738002012NRG24291020231036936 30/10/2023 laxmi 1738002012WL049321 laxmi 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 laxmi BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-012-001/181-A
(KOTHURNA) 		1738002012NRG24291020231036937 30/10/2023 nitu bai 1738002012WL049321 nitu bai 00051 MAHB0000677 1540 1540 Processed 08/11/2023 288859125 nitubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAIRLANJI MP-38-002-012-001/190
(KOTHURNA) 		1738002012NRG24291020231036938 30/10/2023 DURYODHAN 1738002012WL049321 DURYODHAN 00051 MAHB0000677 880 880 Processed 09/11/2023 288859125 DURYODHAN BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-012-001/198
(KOTHURNA) 		1738002012NRG24291020231036939 30/10/2023 jhanaklal 1738002012WL049321 jhanaklal 00051 MAHB0000677 880 880 Processed 09/11/2023 288859125 jhanaklal BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-012-001/200-B
(KOTHURNA) 		1738002012NRG24291020231036941 30/10/2023 BHUMESHWARI PATLE 1738002012WL049321 BHUMESHWARI PATLE 00051 MAHB0000677 880 880 Processed 08/11/2023 288859125 BHUMESHWARIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-012-001/229
(KOTHURNA) 		1738002012NRG24291020231036942 30/10/2023 KAMALA 1738002012WL049321 KAMALA 00051 MAHB0000677 880 880 Processed 09/11/2023 288859125 KAMALA BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-012-001/229-A
(KOTHURNA) 		1738002012NRG24291020231036944 30/10/2023 parbatta 1738002012WL049321 parbatta 00051 MAHB0000677 880 880 Processed 09/11/2023 288859125 parbatta BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-012-001/229-B
(KOTHURNA) 		1738002012NRG24291020231036945 30/10/2023 rajendra 1738002012WL049321 rajendra 00051 MAHB0000677 880 880 Processed 09/11/2023 288859125 rajendra BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-012-001/230
(KOTHURNA) 		1738002012NRG24291020231036946 30/10/2023 GANIRAM 1738002012WL049321 GANIRAM 00051 MAHB0000677 880 880 Processed 09/11/2023 288859125 GANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KHAIRLANJI MP-38-002-012-001/237
(KOTHURNA) 		1738002012NRG24291020231036947 30/10/2023 Jhanaklal 1738002012WL049321 Jhanaklal 00051 MAHB0000677 880 880 Processed 09/11/2023 288859125 Jhanaklal BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-012-001/237
(KOTHURNA) 		1738002012NRG24291020231036948 30/10/2023 premlata 1738002012WL049321 premlata 00051 MAHB0000677 1100 1100 Processed 09/11/2023 288859125 premlata BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-012-001/245-A
(KOTHURNA) 		1738002012NRG24291020231036949 30/10/2023 DHANENDRA 1738002012WL049321 DHANENDRA 00051 MAHB0000677 1100 1100 Processed 09/11/2023 288859125 DHANENDRA BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-012-001/285
(KOTHURNA) 		1738002012NRG24291020231036950 30/10/2023 SURATLAL 1738002012WL049321 SURATLAL 00051 MAHB0000677 1100 1100 Processed 09/11/2023 288859125 SURATLAL BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-012-001/324-A
(KOTHURNA) 		1738002012NRG24291020231036952 30/10/2023 Tileshwari pendarkar 1738002012WL049321 Tileshwari pendarkar 00051 MAHB0000677 1100 1100 Processed 08/11/2023 288859125 Tileshwaripendarkar PUNJAB NATIONAL BANK(508568)
31 KHAIRLANJI MP-38-002-012-001/327
(KOTHURNA) 		1738002012NRG24291020231036954 30/10/2023 Santosh 1738002012WL049321 Santosh 00051 MAHB0000677 1100 1100 Processed 08/11/2023 288859125 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAIRLANJI MP-38-002-012-001/327
(KOTHURNA) 		1738002012NRG24291020231036953 30/10/2023 sarita 1738002012WL049321 sarita 00051 MAHB0000677 1100 1100 Processed 09/11/2023 288859125 sarita BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-012-001/337
(KOTHURNA) 		1738002012NRG24291020231036955 30/10/2023 arunkumar 1738002012WL049321 arunkumar 00051 MAHB0000677 1100 1100 Processed 09/11/2023 288859125 arunkumar BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-012-001/378
(KOTHURNA) 		1738002012NRG24291020231036957 30/10/2023 pushpa 1738002012WL049321 pushpa 00051 MAHB0000677 1100 1100 Processed 09/11/2023 288859125 pushpa BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-012-001/382
(KOTHURNA) 		1738002012NRG24291020231036958 30/10/2023 DHURPATA 1738002012WL049321 DHURPATA 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288859125 DHURPATA BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-012-001/386
(KOTHURNA) 		1738002012NRG24291020231036959 30/10/2023 krapashankar 1738002012WL049321 krapashankar 00051 MAHB0000677 1320 1320 Processed 08/11/2023 288859125 krapashankar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-012-001/389
(KOTHURNA) 		1738002012NRG24291020231036960 30/10/2023 GORELAL 1738002012WL049321 GORELAL 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288859125 GORELAL BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-012-001/410-A
(KOTHURNA) 		1738002012NRG24291020231036962 30/10/2023 Asha 1738002012WL049321 Asha 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288859125 Asha BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-012-001/417
(KOTHURNA) 		1738002012NRG24291020231036963 30/10/2023 ramesh 1738002012WL049321 ramesh 00051 MAHB0000677 1320 1320 Processed 08/11/2023 288859125 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRLANJI MP-38-002-012-001/42
(KOTHURNA) 		1738002012NRG24291020231036964 30/10/2023 nikita 1738002012WL049321 nikita 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288859125 nikita BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-012-001/63
(KOTHURNA) 		1738002012NRG24291020231036965 30/10/2023 asha 1738002012WL049321 asha 00051 MAHB0000677 1320 1320 Processed 08/11/2023 288859125 asha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAIRLANJI MP-38-002-012-001/72-A
(KOTHURNA) 		1738002012NRG24291020231036966 30/10/2023 RAMKALI 1738002012WL049321 RAMKALI 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288859125 RAMKALI BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-012-001/8
(KOTHURNA) 		1738002012NRG24291020231036968 30/10/2023 jaikumar 1738002012WL049321 jaikumar 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 jaikumar BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-012-001/8
(KOTHURNA) 		1738002012NRG24291020231036967 30/10/2023 JHADULAL 1738002012WL049321 JHADULAL 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288859125 JHADULAL BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-012-001/94-A
(KOTHURNA) 		1738002012NRG24291020231036970 30/10/2023 RANU 1738002012WL049321 RANU 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 RANU BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-012-001/94-A
(KOTHURNA) 		1738002012NRG24291020231036969 30/10/2023 SANJAY 1738002012WL049321 SANJAY 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 SANJAY BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-012-001/99
(KOTHURNA) 		1738002012NRG24291020231036971 30/10/2023 PUSHPA 1738002012WL049321 PUSHPA 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288859125 PUSHPA BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-020-002/73-B
(BHANDARBODI) 		1738002020NRG24301020231039227 30/10/2023 REENA 1738002020WL049429 REENA 00051 MAHB0000677 840 840 Processed 09/11/2023 288859125 REENA BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-028-001/102-A
(DONGARIYA) 		1738002028NRG24301020231038344 30/10/2023 Deveshwari 1738002028WL049383 Deveshwari 00051 MAHB0000677 2400 2400 Processed 08/11/2023 288859125 Deveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAIRLANJI MP-38-002-028-001/128
(DONGARIYA) 		1738002028NRG24301020231038346 30/10/2023 SANGITA 1738002028WL049383 SANGITA 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 SANGITA BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-028-001/138
(DONGARIYA) 		1738002028NRG24301020231038371 30/10/2023 Fagulal 1738002028WL049385 Fagulal 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 Fagulal BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-028-001/138
(DONGARIYA) 		1738002028NRG24301020231038370 30/10/2023 Sona 1738002028WL049385 Sona 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 Sona BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-028-001/150
(DONGARIYA) 		1738002028NRG24301020231038347 30/10/2023 anushaya 1738002028WL049383 anushaya 00051 MAHB0000677 1600 1600 Processed 09/11/2023 288859125 anushaya BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-028-001/157-A
(DONGARIYA) 		1738002028NRG24301020231038348 30/10/2023 Sarita 1738002028WL049383 Sarita 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 Sarita BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-028-001/158
(DONGARIYA) 		1738002028NRG24301020231038349 30/10/2023 chetanlal 1738002028WL049383 chetanlal 00051 MAHB0000677 1200 1200 Processed 09/11/2023 288859125 chetanlal BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-028-001/158
(DONGARIYA) 		1738002028NRG24301020231038350 30/10/2023 Pooja 1738002028WL049383 Pooja 00051 MAHB0000677 1200 1200 Processed 09/11/2023 288859125 Pooja BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-028-001/164
(DONGARIYA) 		1738002028NRG24301020231038351 30/10/2023 sanjulata 1738002028WL049383 sanjulata 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 sanjulata BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-028-001/167-A
(DONGARIYA) 		1738002028NRG24301020231038352 30/10/2023 Sharda 1738002028WL049383 Sharda 00051 MAHB0000677 2400 2400 Processed 08/11/2023 288859125 Sharda FINO PAYMENTS BANK LTD(608001)
59 KHAIRLANJI MP-38-002-028-001/188
(DONGARIYA) 		1738002028NRG24301020231038372 30/10/2023 duplal 1738002028WL049385 duplal 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 duplal BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-028-001/188
(DONGARIYA) 		1738002028NRG24301020231038373 30/10/2023 Uman 1738002028WL049385 Uman 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 Uman BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-028-001/208
(DONGARIYA) 		1738002028NRG24301020231038375 30/10/2023 babulal 1738002028WL049385 babulal 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 babulal BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-028-001/208
(DONGARIYA) 		1738002028NRG24301020231038374 30/10/2023 SUKVANTA BAI 1738002028WL049385 SUKVANTA BAI 00051 MAHB0000677 2400 2400 Processed 08/11/2023 288859125 SUKVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRLANJI MP-38-002-028-001/232-A
(DONGARIYA) 		1738002028NRG24301020231038376 30/10/2023 Kiran Bai 1738002028WL049385 Kiran Bai 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 KiranBai BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-028-001/238
(DONGARIYA) 		1738002028NRG24301020231038378 30/10/2023 harupa 1738002028WL049385 harupa 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 harupa BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-028-001/238
(DONGARIYA) 		1738002028NRG24301020231038377 30/10/2023 kapurchand 1738002028WL049385 kapurchand 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 kapurchand BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-028-001/238-A
(DONGARIYA) 		1738002028NRG24301020231038379 30/10/2023 ramotar 1738002028WL049385 ramotar 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 ramotar BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-028-001/238-A
(DONGARIYA) 		1738002028NRG24301020231038380 30/10/2023 shila 1738002028WL049385 shila 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 shila BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-028-001/238-B
(DONGARIYA) 		1738002028NRG24301020231038381 30/10/2023 RAMPRASAD 1738002028WL049385 RAMPRASAD 00051 MAHB0000677 2400 2400 Processed 08/11/2023 288859125 RAMPRASAD UNION BANK OF INDIA(508500)
69 KHAIRLANJI MP-38-002-028-001/238-B
(DONGARIYA) 		1738002028NRG24301020231038382 30/10/2023 RESAMI 1738002028WL049385 RESAMI 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 RESAMI BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-028-001/26
(DONGARIYA) 		1738002028NRG24301020231038384 30/10/2023 sangita 1738002028WL049385 sangita 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 sangita BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-028-001/26
(DONGARIYA) 		1738002028NRG24301020231038383 30/10/2023 Vinod 1738002028WL049385 Vinod 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 Vinod BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-028-001/40-A
(DONGARIYA) 		1738002028NRG24301020231038355 30/10/2023 Jyoti 1738002028WL049383 Jyoti 00051 MAHB0000677 1200 1200 Processed 08/11/2023 288859125 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-028-001/57
(DONGARIYA) 		1738002028NRG24301020231038357 30/10/2023 machhala 1738002028WL049383 machhala 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 machhala BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-028-001/57
(DONGARIYA) 		1738002028NRG24301020231038356 30/10/2023 nilkant 1738002028WL049383 nilkant 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 nilkant BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-028-001/57-A
(DONGARIYA) 		1738002028NRG24301020231038359 30/10/2023 Malti 1738002028WL049383 Malti 00051 MAHB0000677 2400 2400 Processed 08/11/2023 288859125 Malti STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-028-001/57-A
(DONGARIYA) 		1738002028NRG24301020231038358 30/10/2023 Yogesh 1738002028WL049383 Yogesh 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 Yogesh BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-028-001/6
(DONGARIYA) 		1738002028NRG24301020231038385 30/10/2023 keshar 1738002028WL049385 keshar 00051 MAHB0000677 1200 1200 Processed 09/11/2023 288859125 keshar BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-028-001/6
(DONGARIYA) 		1738002028NRG24301020231038386 30/10/2023 netlal 1738002028WL049385 netlal 00051 MAHB0000677 1200 1200 Processed 09/11/2023 288859125 netlal BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-028-001/65-B
(DONGARIYA) 		1738002028NRG24301020231038388 30/10/2023 Chhaya 1738002028WL049385 Chhaya 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 Chhaya BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-028-001/65-B
(DONGARIYA) 		1738002028NRG24301020231038387 30/10/2023 Ganesh 1738002028WL049385 Ganesh 00051 MAHB0000677 2400 2400 Processed 08/11/2023 288859125 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAIRLANJI MP-38-002-028-001/79-B
(DONGARIYA) 		1738002028NRG24301020231038389 30/10/2023 Rukmani 1738002028WL049385 Rukmani 00051 MAHB0000677 2400 2400 Processed 09/11/2023 288859125 Rukmani BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-052-001/588-A
(ARAMBHA) 		1738002052NRG24301020231039092 30/10/2023 Dileshvari 1738002052WL049425 Dileshvari 00051 MAHB0000677 442 442 Processed 09/11/2023 288859125 Dileshvari BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-052-001/588-A
(ARAMBHA) 		1738002052NRG24301020231038841 30/10/2023 Dileshvari 1738002052WL049414 Dileshvari 00051 MAHB0000677 1105 1105 Processed 09/11/2023 288859125 Dileshvari BANK OF MAHARASHTRA(607387)
SubTotal 135947 135947
84 KHAIRLANJI MP-38-002-025-001/124-B
(CHUTIYA) 		1738002025NRG24301020231038095 30/10/2023 Keshar 1738002025WL049367 Keshar 00078 CNRB0017721 2431 2431 Processed 08/11/2023 288859125 Keshar STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-025-001/178
(CHUTIYA) 		1738002025NRG24301020231038097 30/10/2023 umabai 1738002025WL049367 umabai 00078 CNRB0017721 2431 2431 Processed 08/11/2023 288859125 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAIRLANJI MP-38-002-025-001/279-B
(CHUTIYA) 		1738002025NRG24301020231038099 30/10/2023 Dilip 1738002025WL049367 Dilip 00078 CNRB0017721 2431 2431 Processed 08/11/2023 288859125 Dilip BANK OF BARODA(606985)
87 KHAIRLANJI MP-38-002-025-001/279-B
(CHUTIYA) 		1738002025NRG24301020231038098 30/10/2023 Dilip 1738002025WL049367 Dilip 00078 CNRB0017721 2431 2431 Processed 08/11/2023 288859125 Dilip STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-025-001/286
(CHUTIYA) 		1738002025NRG24301020231038101 30/10/2023 ankush 1738002025WL049367 ankush 00078 CNRB0017721 3315 3315 Processed 08/11/2023 288859125 ankush CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-025-001/379-A
(CHUTIYA) 		1738002025NRG24301020231038103 30/10/2023 ROSHANI 1738002025WL049367 ROSHANI 00078 CNRB0017721 1547 1547 Processed 08/11/2023 288859125 ROSHANI STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-052-001/136-B
(ARAMBHA) 		1738002052NRG24301020231038827 30/10/2023 Chango 1738002052WL049414 Chango 00078 CNRB0017721 1547 1547 Processed 09/11/2023 288859125 Chango JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 KHAIRLANJI MP-38-002-052-001/136-B
(ARAMBHA) 		1738002052NRG24301020231039079 30/10/2023 Chango 1738002052WL049425 Chango 00078 CNRB0017721 442 442 Processed 09/11/2023 288859125 Chango JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 KHAIRLANJI MP-38-002-052-001/455
(ARAMBHA) 		1738002052NRG24301020231039090 30/10/2023 Leelabai 1738002052WL049425 Leelabai 00078 CNRB0017721 221 221 Processed 08/11/2023 288859125 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
93 KHAIRLANJI MP-38-002-052-001/455
(ARAMBHA) 		1738002052NRG24301020231038837 30/10/2023 Leelabai 1738002052WL049414 Leelabai 00078 CNRB0017721 1547 1547 Processed 08/11/2023 288859125 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
94 KHAIRLANJI MP-38-002-026-001/971-A
(SAWARI) 		1738002026NRG24291020231036894 30/10/2023 Pramlal 1738002026WL049319 Pramlal 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 288859125 Pramlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 KHAIRLANJI MP-38-002-042-001/219-A
(SELOTPAR) 		1738002042NRG24301020231039245 30/10/2023 SUBHASH 1738002042WL049430 SUBHASH 00354 PUNB0641900 2895 2895 Processed 08/11/2023 288859125 SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2895 2895
96 KHAIRLANJI MP-38-002-012-001/394
(KOTHURNA) 		1738002012NRG24291020231036961 30/10/2023 RAVITA 1738002012WL049321 RAVITA 00415 SBIN0000499 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KHAIRLANJI MP-38-002-020-002/217-A
(BHANDARBODI) 		1738002020NRG24301020231039168 30/10/2023 sunita 1738002020WL049429 sunita 00415 SBIN0000499 840 840 Processed 08/11/2023 288859125 sunita STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-052-001/105
(ARAMBHA) 		1738002052NRG24301020231038825 30/10/2023 Lokesh 1738002052WL049414 Lokesh 00415 SBIN0000499 1326 1326 Processed 08/11/2023 288859125 Lokesh STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-052-001/105
(ARAMBHA) 		1738002052NRG24301020231039076 30/10/2023 Lokesh 1738002052WL049425 Lokesh 00415 SBIN0000499 442 442 Processed 08/11/2023 288859125 Lokesh STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-052-001/196-A
(ARAMBHA) 		1738002052NRG24301020231039083 30/10/2023 Satendra 1738002052WL049425 Satendra 00415 SBIN0000499 1547 1547 Processed 08/11/2023 288859125 Satendra STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-052-001/55-A
(ARAMBHA) 		1738002052NRG24301020231038839 30/10/2023 Urmila 1738002052WL049414 Urmila 00415 SBIN0000499 1547 1547 Processed 08/11/2023 288859125 Urmila STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-052-001/588-A
(ARAMBHA) 		1738002052NRG24301020231038840 30/10/2023 Ummedlal 1738002052WL049414 Ummedlal 00415 SBIN0000499 1105 1105 Processed 08/11/2023 288859125 Ummedlal STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-052-001/588-A
(ARAMBHA) 		1738002052NRG24301020231039091 30/10/2023 Ummedlal 1738002052WL049425 Ummedlal 00415 SBIN0000499 442 442 Processed 08/11/2023 288859125 Ummedlal STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-052-001/807
(ARAMBHA) 		1738002052NRG24301020231039098 30/10/2023 Rajkumar 1738002052WL049425 Rajkumar 00415 SBIN0000499 1547 1547 Processed 08/11/2023 288859125 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 10116 10116
105 KHAIRLANJI MP-38-002-001-001/100
(KUMAHALI) 		1738002001NRG24301020231041429 30/10/2023 SHUDHODHAN 1738002001WL049510 SHUDHODHAN 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SHUDHODHAN STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-001-001/100
(KUMAHALI) 		1738002001NRG24301020231041430 30/10/2023 SUNANDA 1738002001WL049510 SUNANDA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SUNANDA STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-001-001/131
(KUMAHALI) 		1738002001NRG24301020231041431 30/10/2023 archana 1738002001WL049510 archana 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 archana STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-001-001/135
(KUMAHALI) 		1738002001NRG24301020231041432 30/10/2023 vinod 1738002001WL049510 vinod 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 vinod STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-001-001/14
(KUMAHALI) 		1738002001NRG24301020231041433 30/10/2023 MAHENDRA 1738002001WL049510 MAHENDRA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 MAHENDRA STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-001-001/147
(KUMAHALI) 		1738002001NRG24301020231041434 30/10/2023 madan 1738002001WL049510 madan 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 madan STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-001-001/174
(KUMAHALI) 		1738002001NRG24301020231041435 30/10/2023 sunita 1738002001WL049510 sunita 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 sunita STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-001-001/249
(KUMAHALI) 		1738002001NRG24301020231041436 30/10/2023 lahan 1738002001WL049510 lahan 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 lahan STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-001-001/249
(KUMAHALI) 		1738002001NRG24301020231041437 30/10/2023 shushila 1738002001WL049510 shushila 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 shushila STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-001-001/253-B
(KUMAHALI) 		1738002001NRG24301020231041438 30/10/2023 GAJANAND 1738002001WL049510 GAJANAND 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 GAJANAND STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-001-001/255
(KUMAHALI) 		1738002001NRG24301020231041439 30/10/2023 FARENDRA 1738002001WL049510 FARENDRA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 FARENDRA STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-001-001/266
(KUMAHALI) 		1738002001NRG24301020231041440 30/10/2023 damyanta 1738002001WL049510 damyanta 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 damyanta STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-001-001/268-D
(KUMAHALI) 		1738002001NRG24301020231041441 30/10/2023 SUNITA 1738002001WL049510 SUNITA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SUNITA STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-001-001/274
(KUMAHALI) 		1738002001NRG24301020231041442 30/10/2023 SUMAN 1738002001WL049510 SUMAN 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SUMAN STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-001-001/277
(KUMAHALI) 		1738002001NRG24301020231041443 30/10/2023 laxmi 1738002001WL049510 laxmi 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 laxmi STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-001-001/277-B
(KUMAHALI) 		1738002001NRG24301020231041444 30/10/2023 RATNAMALA 1738002001WL049510 RATNAMALA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 RATNAMALA STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-001-001/314-C
(KUMAHALI) 		1738002001NRG24301020231041445 30/10/2023 urmila 1738002001WL049510 urmila 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 urmila STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-001-001/377-D
(KUMAHALI) 		1738002001NRG24301020231041446 30/10/2023 ROSHAN 1738002001WL049510 ROSHAN 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 ROSHAN STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-001-001/429
(KUMAHALI) 		1738002001NRG24301020231041447 30/10/2023 fulchand 1738002001WL049510 fulchand 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 fulchand STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-001-001/429
(KUMAHALI) 		1738002001NRG24301020231041448 30/10/2023 sunil 1738002001WL049510 sunil 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAIRLANJI MP-38-002-001-001/466
(KUMAHALI) 		1738002001NRG24301020231041451 30/10/2023 manju 1738002001WL049510 manju 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 manju STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-001-001/470-D
(KUMAHALI) 		1738002001NRG24301020231041452 30/10/2023 sapna 1738002001WL049510 sapna 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 sapna STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-001-001/525-D
(KUMAHALI) 		1738002001NRG24301020231041453 30/10/2023 SANJU 1738002001WL049510 SANJU 00415 SBIN0007244 400 400 Processed 08/11/2023 288859125 SANJU STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-001-001/528-A
(KUMAHALI) 		1738002001NRG24301020231041454 30/10/2023 KAILASH 1738002001WL049510 KAILASH 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 KAILASH STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-001-001/553-D
(KUMAHALI) 		1738002001NRG24301020231041455 30/10/2023 SUNITA 1738002001WL049510 SUNITA 00415 SBIN0007244 200 200 Processed 08/11/2023 288859125 SUNITA STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-001-001/565
(KUMAHALI) 		1738002001NRG24301020231041456 30/10/2023 babita 1738002001WL049511 babita 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 babita STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-001-001/569
(KUMAHALI) 		1738002001NRG24301020231041457 30/10/2023 panchfula 1738002001WL049511 panchfula 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 panchfula STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-001-001/572
(KUMAHALI) 		1738002001NRG24301020231041458 30/10/2023 devka 1738002001WL049511 devka 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 devka STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-001-001/572-B
(KUMAHALI) 		1738002001NRG24301020231041459 30/10/2023 USHA 1738002001WL049511 USHA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 USHA STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-001-001/58
(KUMAHALI) 		1738002001NRG24301020231041460 30/10/2023 KALA 1738002001WL049511 KALA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 KALA STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-001-001/592
(KUMAHALI) 		1738002001NRG24301020231041462 30/10/2023 SAMLA 1738002001WL049511 SAMLA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SAMLA STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-001-001/596-B
(KUMAHALI) 		1738002001NRG24301020231041463 30/10/2023 seema 1738002001WL049511 seema 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 seema STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-001-001/603
(KUMAHALI) 		1738002001NRG24301020231041464 30/10/2023 ravindra 1738002001WL049511 ravindra 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 ravindra STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-001-001/606
(KUMAHALI) 		1738002001NRG24301020231041465 30/10/2023 parmanand 1738002001WL049511 parmanand 00415 SBIN0007244 200 200 Processed 08/11/2023 288859125 parmanand STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-001-001/612
(KUMAHALI) 		1738002001NRG24301020231041466 30/10/2023 Tiranga Nagpure 1738002001WL049511 Tiranga Nagpure 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 TirangaNagpure STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-001-001/615
(KUMAHALI) 		1738002001NRG24301020231041467 30/10/2023 shukhlal 1738002001WL049511 shukhlal 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 shukhlal STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-001-001/616-D
(KUMAHALI) 		1738002001NRG24301020231041468 30/10/2023 BIRAJLAL 1738002001WL049511 BIRAJLAL 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 BIRAJLAL STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-001-001/620
(KUMAHALI) 		1738002001NRG24301020231041469 30/10/2023 renuka 1738002001WL049511 renuka 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 renuka STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-001-001/628
(KUMAHALI) 		1738002001NRG24301020231041470 30/10/2023 sangeeta 1738002001WL049511 sangeeta 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 sangeeta STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-001-001/636
(KUMAHALI) 		1738002001NRG24301020231041471 30/10/2023 bhikam 1738002001WL049511 bhikam 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 bhikam STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-001-001/638
(KUMAHALI) 		1738002001NRG24301020231041472 30/10/2023 hiran 1738002001WL049511 hiran 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 hiran STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-001-001/647
(KUMAHALI) 		1738002001NRG24301020231041473 30/10/2023 kailash 1738002001WL049511 kailash 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 kailash STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-001-001/647
(KUMAHALI) 		1738002001NRG24301020231041474 30/10/2023 vandana 1738002001WL049511 vandana 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 vandana STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-001-001/651
(KUMAHALI) 		1738002001NRG24301020231041475 30/10/2023 krishna 1738002001WL049511 krishna 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 krishna STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-001-001/651-B
(KUMAHALI) 		1738002001NRG24301020231041476 30/10/2023 SARITA 1738002001WL049511 SARITA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SARITA STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-001-001/651-D
(KUMAHALI) 		1738002001NRG24301020231041477 30/10/2023 mahesh 1738002001WL049511 mahesh 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 mahesh STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-001-001/658
(KUMAHALI) 		1738002001NRG24301020231041478 30/10/2023 PRABHA 1738002001WL049511 PRABHA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 PRABHA STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-001-001/662
(KUMAHALI) 		1738002001NRG24301020231041479 30/10/2023 vijeta 1738002001WL049511 vijeta 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 vijeta STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-001-001/672-D
(KUMAHALI) 		1738002001NRG24301020231041480 30/10/2023 SUKHDAS 1738002001WL049511 SUKHDAS 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SUKHDAS STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-001-001/675
(KUMAHALI) 		1738002001NRG24301020231041481 30/10/2023 jitendra 1738002001WL049511 jitendra 00415 SBIN0007244 400 400 Processed 08/11/2023 288859125 jitendra STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-001-001/683-D
(KUMAHALI) 		1738002001NRG24301020231041482 30/10/2023 HEMANDAS 1738002001WL049511 HEMANDAS 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 HEMANDAS STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-001-001/690
(KUMAHALI) 		1738002001NRG24301020231041483 30/10/2023 Rayvanta 1738002001WL049511 Rayvanta 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 Rayvanta STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-001-001/712
(KUMAHALI) 		1738002001NRG24301020231041484 30/10/2023 chamabai 1738002001WL049511 chamabai 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 chamabai STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-001-001/713
(KUMAHALI) 		1738002001NRG24301020231041485 30/10/2023 sonu 1738002001WL049511 sonu 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 sonu STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-001-002/293
(KUMAHALI) 		1738002001NRG24301020231041486 30/10/2023 asha 1738002001WL049511 asha 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 asha STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-001-002/293
(KUMAHALI) 		1738002001NRG24301020231041487 30/10/2023 Saivanta Patle 1738002001WL049511 Saivanta Patle 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SaivantaPatle STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-001-002/38
(KUMAHALI) 		1738002001NRG24301020231041488 30/10/2023 ZINGRU 1738002001WL049511 ZINGRU 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 ZINGRU STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-001-002/602
(KUMAHALI) 		1738002001NRG24301020231041489 30/10/2023 PRASHANT 1738002001WL049511 PRASHANT 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 PRASHANT STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-001-002/621
(KUMAHALI) 		1738002001NRG24301020231041490 30/10/2023 sunita 1738002001WL049511 sunita 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 sunita STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-001-002/639
(KUMAHALI) 		1738002001NRG24301020231041491 30/10/2023 JAYA 1738002001WL049511 JAYA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 JAYA AIRTEL PAYMENTS BANK LIMITED(990288)
165 KHAIRLANJI MP-38-002-001-002/639
(KUMAHALI) 		1738002001NRG24301020231041492 30/10/2023 VINOD 1738002001WL049511 VINOD 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 VINOD STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-001-002/7
(KUMAHALI) 		1738002001NRG24301020231041493 30/10/2023 SHYAMKALA 1738002001WL049511 SHYAMKALA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SHYAMKALA STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-001-002/72
(KUMAHALI) 		1738002001NRG24301020231041494 30/10/2023 SUREKHA 1738002001WL049511 SUREKHA 00415 SBIN0007244 600 600 Processed 08/11/2023 288859125 SUREKHA STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-020-002/105
(BHANDARBODI) 		1738002020NRG24301020231039152 30/10/2023 vanita 1738002020WL049429 vanita 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 vanita NARMADA JHABUA GRAMIN BANK(508515)
169 KHAIRLANJI MP-38-002-020-002/106-A
(BHANDARBODI) 		1738002020NRG24301020231039154 30/10/2023 GHYANESHWAR 1738002020WL049429 GHYANESHWAR 00415 SBIN0007244 630 630 Processed 08/11/2023 288859125 GHYANESHWAR STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-020-002/107
(BHANDARBODI) 		1738002020NRG24301020231039155 30/10/2023 satish 1738002020WL049429 satish 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 satish STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-020-002/109
(BHANDARBODI) 		1738002020NRG24301020231039156 30/10/2023 CHANDRAKALA 1738002020WL049429 CHANDRAKALA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 CHANDRAKALA STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-020-002/111
(BHANDARBODI) 		1738002020NRG24301020231039157 30/10/2023 DILIP 1738002020WL049429 DILIP 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 DILIP STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-020-002/114
(BHANDARBODI) 		1738002020NRG24301020231039159 30/10/2023 VINABAI 1738002020WL049429 VINABAI 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 VINABAI NARMADA JHABUA GRAMIN BANK(508515)
174 KHAIRLANJI MP-38-002-020-002/115-A
(BHANDARBODI) 		1738002020NRG24301020231039160 30/10/2023 aarti 1738002020WL049429 aarti 00415 SBIN0007244 630 630 Processed 08/11/2023 288859125 aarti NARMADA JHABUA GRAMIN BANK(508515)
175 KHAIRLANJI MP-38-002-020-002/117
(BHANDARBODI) 		1738002020NRG24301020231039161 30/10/2023 savita 1738002020WL049429 savita 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 savita NARMADA JHABUA GRAMIN BANK(508515)
176 KHAIRLANJI MP-38-002-020-002/177-A
(BHANDARBODI) 		1738002020NRG24301020231039162 30/10/2023 kavita 1738002020WL049429 kavita 00415 SBIN0007244 210 210 Processed 08/11/2023 288859125 kavita STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-020-002/186
(BHANDARBODI) 		1738002020NRG24301020231039163 30/10/2023 INDU 1738002020WL049429 INDU 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 INDU STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-020-002/193-A
(BHANDARBODI) 		1738002020NRG24301020231039164 30/10/2023 gulshan 1738002020WL049429 gulshan 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 gulshan STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-020-002/198
(BHANDARBODI) 		1738002020NRG24301020231039165 30/10/2023 lata 1738002020WL049429 lata 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 lata STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-020-002/204-A
(BHANDARBODI) 		1738002020NRG24301020231039166 30/10/2023 gangeshwari 1738002020WL049429 gangeshwari 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 gangeshwari STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-020-002/216
(BHANDARBODI) 		1738002020NRG24301020231039167 30/10/2023 ANITA 1738002020WL049429 ANITA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 ANITA STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-020-002/223
(BHANDARBODI) 		1738002020NRG24301020231039169 30/10/2023 Reeta Kangale 1738002020WL049429 Reeta Kangale 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 ReetaKangale STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-020-002/223-B
(BHANDARBODI) 		1738002020NRG24301020231039170 30/10/2023 shivcharan 1738002020WL049429 shivcharan 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 shivcharan STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-020-002/225
(BHANDARBODI) 		1738002020NRG24301020231039171 30/10/2023 KHELAN 1738002020WL049429 KHELAN 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 KHELAN STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-020-002/225-A
(BHANDARBODI) 		1738002020NRG24301020231039172 30/10/2023 santura 1738002020WL049429 santura 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 santura STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-020-002/226-A
(BHANDARBODI) 		1738002020NRG24301020231039173 30/10/2023 khileshvari 1738002020WL049429 khileshvari 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 khileshvari STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-020-002/230-A
(BHANDARBODI) 		1738002020NRG24301020231039174 30/10/2023 mamta 1738002020WL049429 mamta 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 mamta NARMADA JHABUA GRAMIN BANK(508515)
188 KHAIRLANJI MP-38-002-020-002/237
(BHANDARBODI) 		1738002020NRG24301020231039175 30/10/2023 janki 1738002020WL049429 janki 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 janki STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-020-002/238
(BHANDARBODI) 		1738002020NRG24301020231039176 30/10/2023 lila 1738002020WL049429 lila 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 lila STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-020-002/239
(BHANDARBODI) 		1738002020NRG24301020231039177 30/10/2023 PRAMILA 1738002020WL049429 PRAMILA 00415 SBIN0007244 630 630 Processed 08/11/2023 288859125 PRAMILA STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-020-002/240
(BHANDARBODI) 		1738002020NRG24301020231039178 30/10/2023 gyanvati 1738002020WL049429 gyanvati 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 gyanvati STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-020-002/246
(BHANDARBODI) 		1738002020NRG24301020231039179 30/10/2023 kalam kha 1738002020WL049429 kalam kha 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 kalamkha STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-020-002/246-A
(BHANDARBODI) 		1738002020NRG24301020231039180 30/10/2023 SALAMKHA 1738002020WL049429 SALAMKHA 00415 SBIN0007244 420 420 Processed 08/11/2023 288859125 SALAMKHA STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-020-002/250
(BHANDARBODI) 		1738002020NRG24301020231039181 30/10/2023 nirmala 1738002020WL049429 nirmala 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 nirmala STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-020-002/260-B
(BHANDARBODI) 		1738002020NRG24301020231039182 30/10/2023 BHAGRATA 1738002020WL049429 BHAGRATA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAIRLANJI MP-38-002-020-002/268
(BHANDARBODI) 		1738002020NRG24301020231039183 30/10/2023 dwarka 1738002020WL049429 dwarka 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 dwarka STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-020-002/288
(BHANDARBODI) 		1738002020NRG24301020231039185 30/10/2023 meera 1738002020WL049429 meera 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 meera STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-020-002/290
(BHANDARBODI) 		1738002020NRG24301020231039186 30/10/2023 kaushala 1738002020WL049429 kaushala 00415 SBIN0007244 630 630 Processed 08/11/2023 288859125 kaushala STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-020-002/290-A
(BHANDARBODI) 		1738002020NRG24301020231039187 30/10/2023 nadkishor 1738002020WL049429 nadkishor 00415 SBIN0007244 630 630 Processed 08/11/2023 288859125 nadkishor STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-020-002/296
(BHANDARBODI) 		1738002020NRG24301020231039188 30/10/2023 babita 1738002020WL049429 babita 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 babita STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-020-002/303
(BHANDARBODI) 		1738002020NRG24301020231039189 30/10/2023 menda 1738002020WL049429 menda 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 menda STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-020-002/305-A
(BHANDARBODI) 		1738002020NRG24301020231039191 30/10/2023 MAMTA 1738002020WL049429 MAMTA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 MAMTA STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-020-002/307-B
(BHANDARBODI) 		1738002020NRG24301020231039192 30/10/2023 yogeshvari 1738002020WL049429 yogeshvari 00415 SBIN0007244 210 210 Processed 08/11/2023 288859125 yogeshvari STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-020-002/311
(BHANDARBODI) 		1738002020NRG24301020231039193 30/10/2023 lami 1738002020WL049429 lami 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 lami STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-020-002/315
(BHANDARBODI) 		1738002020NRG24301020231039194 30/10/2023 YASODA 1738002020WL049429 YASODA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 YASODA STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-020-002/327
(BHANDARBODI) 		1738002020NRG24301020231039195 30/10/2023 reena 1738002020WL049429 reena 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 reena STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-020-002/330-A
(BHANDARBODI) 		1738002020NRG24301020231039196 30/10/2023 varsha 1738002020WL049429 varsha 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 varsha STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-020-002/332
(BHANDARBODI) 		1738002020NRG24301020231039197 30/10/2023 meera 1738002020WL049429 meera 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 meera STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-020-002/332-A
(BHANDARBODI) 		1738002020NRG24301020231039199 30/10/2023 chhaya 1738002020WL049429 chhaya 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 chhaya STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-020-002/332-A
(BHANDARBODI) 		1738002020NRG24301020231039198 30/10/2023 yuvraj 1738002020WL049429 yuvraj 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 yuvraj STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-020-002/334
(BHANDARBODI) 		1738002020NRG24301020231039200 30/10/2023 shalu 1738002020WL049429 shalu 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 shalu STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-020-002/336
(BHANDARBODI) 		1738002020NRG24301020231039201 30/10/2023 imala 1738002020WL049429 imala 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 imala NARMADA JHABUA GRAMIN BANK(508515)
213 KHAIRLANJI MP-38-002-020-002/337-A
(BHANDARBODI) 		1738002020NRG24301020231039202 30/10/2023 sunita 1738002020WL049429 sunita 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 sunita STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-020-002/353-A
(BHANDARBODI) 		1738002020NRG24301020231039203 30/10/2023 VEENA 1738002020WL049429 VEENA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 VEENA STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-020-002/379-A
(BHANDARBODI) 		1738002020NRG24301020231039205 30/10/2023 kamal 1738002020WL049429 kamal 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 kamal STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-020-002/379-B
(BHANDARBODI) 		1738002020NRG24301020231039206 30/10/2023 KAVITA 1738002020WL049429 KAVITA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 KAVITA STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-020-002/379-C
(BHANDARBODI) 		1738002020NRG24301020231039207 30/10/2023 sima 1738002020WL049429 sima 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 sima NARMADA JHABUA GRAMIN BANK(508515)
218 KHAIRLANJI MP-38-002-020-002/391
(BHANDARBODI) 		1738002020NRG24301020231039208 30/10/2023 SUGRATA 1738002020WL049429 SUGRATA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 SUGRATA STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-020-002/42
(BHANDARBODI) 		1738002020NRG24301020231039210 30/10/2023 ARCHANA 1738002020WL049429 ARCHANA 00415 SBIN0007244 210 210 Processed 08/11/2023 288859125 ARCHANA STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-020-002/422-A
(BHANDARBODI) 		1738002020NRG24301020231039212 30/10/2023 rekha 1738002020WL049429 rekha 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 rekha STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-020-002/431
(BHANDARBODI) 		1738002020NRG24301020231039213 30/10/2023 KALA 1738002020WL049429 KALA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 KALA STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-020-002/438
(BHANDARBODI) 		1738002020NRG24301020231039214 30/10/2023 annu bai 1738002020WL049429 annu bai 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 annubai STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-020-002/438-A
(BHANDARBODI) 		1738002020NRG24301020231039215 30/10/2023 savta 1738002020WL049429 savta 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 savta STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-020-002/47
(BHANDARBODI) 		1738002020NRG24301020231039216 30/10/2023 geeta 1738002020WL049429 geeta 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 geeta FINO PAYMENTS BANK LTD(608001)
225 KHAIRLANJI MP-38-002-020-002/480
(BHANDARBODI) 		1738002020NRG24301020231039217 30/10/2023 dinesh 1738002020WL049429 dinesh 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 dinesh STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-020-002/61
(BHANDARBODI) 		1738002020NRG24301020231039218 30/10/2023 AMRUTABAI 1738002020WL049429 AMRUTABAI 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 AMRUTABAI STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-020-002/61-A
(BHANDARBODI) 		1738002020NRG24301020231039219 30/10/2023 munni 1738002020WL049429 munni 00415 SBIN0007244 630 630 Processed 08/11/2023 288859125 munni STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-020-002/62-A
(BHANDARBODI) 		1738002020NRG24301020231039220 30/10/2023 RAMAN 1738002020WL049429 RAMAN 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 RAMAN STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-020-002/657
(BHANDARBODI) 		1738002020NRG24301020231039221 30/10/2023 ratna 1738002020WL049429 ratna 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 ratna STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-020-002/66
(BHANDARBODI) 		1738002020NRG24301020231039222 30/10/2023 SEVAKRAM 1738002020WL049429 SEVAKRAM 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 SEVAKRAM STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-020-002/66-B
(BHANDARBODI) 		1738002020NRG24301020231039223 30/10/2023 sunita 1738002020WL049429 sunita 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 sunita NARMADA JHABUA GRAMIN BANK(508515)
232 KHAIRLANJI MP-38-002-020-002/67
(BHANDARBODI) 		1738002020NRG24301020231039224 30/10/2023 BASANT 1738002020WL049429 BASANT 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 BASANT STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-020-002/73
(BHANDARBODI) 		1738002020NRG24301020231039225 30/10/2023 savita 1738002020WL049429 savita 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 savita STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-020-002/73-A
(BHANDARBODI) 		1738002020NRG24301020231039226 30/10/2023 mukesh 1738002020WL049429 mukesh 00415 SBIN0007244 210 210 Processed 08/11/2023 288859125 mukesh STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-020-002/74
(BHANDARBODI) 		1738002020NRG24301020231039228 30/10/2023 USHA 1738002020WL049429 USHA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 USHA STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-020-002/788-A
(BHANDARBODI) 		1738002020NRG24301020231039229 30/10/2023 KARUNA 1738002020WL049429 KARUNA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 KARUNA STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-020-002/799
(BHANDARBODI) 		1738002020NRG24301020231039230 30/10/2023 paurnima 1738002020WL049429 paurnima 00415 SBIN0007244 420 420 Processed 08/11/2023 288859125 paurnima INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAIRLANJI MP-38-002-020-002/821-A
(BHANDARBODI) 		1738002020NRG24301020231039231 30/10/2023 dinmohamad 1738002020WL049429 dinmohamad 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 dinmohamad NARMADA JHABUA GRAMIN BANK(508515)
239 KHAIRLANJI MP-38-002-020-002/831
(BHANDARBODI) 		1738002020NRG24301020231039232 30/10/2023 DEVAKA 1738002020WL049429 DEVAKA 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 DEVAKA STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-020-002/831-A
(BHANDARBODI) 		1738002020NRG24301020231039233 30/10/2023 meera 1738002020WL049429 meera 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 meera STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-020-002/831-B
(BHANDARBODI) 		1738002020NRG24301020231039234 30/10/2023 CHUMESHVARI 1738002020WL049429 CHUMESHVARI 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 CHUMESHVARI STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-020-002/841
(BHANDARBODI) 		1738002020NRG24301020231039235 30/10/2023 tarasan 1738002020WL049429 tarasan 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 tarasan STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-020-002/87-A
(BHANDARBODI) 		1738002020NRG24301020231039236 30/10/2023 pawan kumar 1738002020WL049429 pawan kumar 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 pawankumar STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-020-002/87-B
(BHANDARBODI) 		1738002020NRG24301020231039237 30/10/2023 lalita 1738002020WL049429 lalita 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 lalita NARMADA JHABUA GRAMIN BANK(508515)
245 KHAIRLANJI MP-38-002-020-002/90
(BHANDARBODI) 		1738002020NRG24301020231039238 30/10/2023 shanta 1738002020WL049429 shanta 00415 SBIN0007244 630 630 Processed 08/11/2023 288859125 shanta STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-020-002/90-A
(BHANDARBODI) 		1738002020NRG24301020231039239 30/10/2023 reena 1738002020WL049429 reena 00415 SBIN0007244 630 630 Processed 08/11/2023 288859125 reena STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-020-002/91
(BHANDARBODI) 		1738002020NRG24301020231039240 30/10/2023 kala 1738002020WL049429 kala 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 kala STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-020-002/91-A
(BHANDARBODI) 		1738002020NRG24301020231039241 30/10/2023 gangeshvari 1738002020WL049429 gangeshvari 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 gangeshvari NARMADA JHABUA GRAMIN BANK(508515)
249 KHAIRLANJI MP-38-002-020-002/92
(BHANDARBODI) 		1738002020NRG24301020231039242 30/10/2023 indrakala 1738002020WL049429 indrakala 00415 SBIN0007244 420 420 Processed 08/11/2023 288859125 indrakala NARMADA JHABUA GRAMIN BANK(508515)
250 KHAIRLANJI MP-38-002-020-002/95-A
(BHANDARBODI) 		1738002020NRG24301020231039243 30/10/2023 ashok 1738002020WL049429 ashok 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 ashok STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-020-002/96
(BHANDARBODI) 		1738002020NRG24301020231039244 30/10/2023 kamlesh 1738002020WL049429 kamlesh 00415 SBIN0007244 840 840 Processed 08/11/2023 288859125 kamlesh BANK OF BARODA(606985)
252 KHAIRLANJI MP-38-002-025-001/124-B
(CHUTIYA) 		1738002025NRG24301020231038093 30/10/2023 Babita 1738002025WL049367 Babita 00415 SBIN0007244 2431 2431 Processed 08/11/2023 288859125 Babita STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-025-001/124-B
(CHUTIYA) 		1738002025NRG24301020231038094 30/10/2023 Ravi 1738002025WL049367 Ravi 00415 SBIN0007244 2431 2431 Processed 08/11/2023 288859125 Ravi STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-025-001/286
(CHUTIYA) 		1738002025NRG24301020231038100 30/10/2023 laxmi 1738002025WL049367 laxmi 00415 SBIN0007244 3315 3315 Processed 08/11/2023 288859125 laxmi STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-026-001/209-C
(SAWARI) 		1738002026NRG24291020231036888 30/10/2023 pitam 1738002026WL049319 pitam 00415 SBIN0007244 1326 1326 Processed 08/11/2023 288859125 pitam CANARA BANK(508532)
256 KHAIRLANJI MP-38-002-026-001/241
(SAWARI) 		1738002026NRG24291020231036889 30/10/2023 SURANJA 1738002026WL049319 SURANJA 00415 SBIN0007244 1105 1105 Processed 08/11/2023 288859125 SURANJA STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-026-001/323
(SAWARI) 		1738002026NRG24291020231036890 30/10/2023 mehatra 1738002026WL049319 mehatra 00415 SBIN0007244 884 884 Processed 08/11/2023 288859125 mehatra STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-026-001/335-C
(SAWARI) 		1738002026NRG24291020231036891 30/10/2023 rekha 1738002026WL049319 rekha 00415 SBIN0007244 1326 1326 Processed 08/11/2023 288859125 rekha STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-026-001/547-A
(SAWARI) 		1738002026NRG24291020231036892 30/10/2023 tameshwar 1738002026WL049319 tameshwar 00415 SBIN0007244 1326 1326 Processed 08/11/2023 288859125 tameshwar STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-026-001/662-D
(SAWARI) 		1738002026NRG24291020231036893 30/10/2023 jiresh 1738002026WL049319 jiresh 00415 SBIN0007244 884 884 Processed 08/11/2023 288859125 jiresh STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-052-001/263-A
(ARAMBHA) 		1738002052NRG24301020231038831 30/10/2023 Sanju 1738002052WL049414 Sanju 00415 SBIN0007244 1326 1326 Processed 08/11/2023 288859125 Sanju STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-057-001/204-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24301020231038507 30/10/2023 Anjana 1738002057WL049395 Anjana 00415 SBIN0007244 1200 1200 Processed 08/11/2023 288859125 Anjana STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-057-001/257
(LILAMA URAPH SHIVPUR) 		1738002057NRG24301020231038508 30/10/2023 Umesh 1738002057WL049395 Umesh 00415 SBIN0007244 1200 1200 Processed 08/11/2023 288859125 Umesh STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-057-001/270
(LILAMA URAPH SHIVPUR) 		1738002057NRG24301020231038509 30/10/2023 Nilkanth 1738002057WL049395 Nilkanth 00415 SBIN0007244 1200 1200 Processed 08/11/2023 288859125 Nilkanth STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-057-001/53
(LILAMA URAPH SHIVPUR) 		1738002057NRG24301020231038510 30/10/2023 Hastkala 1738002057WL049395 Hastkala 00415 SBIN0007244 800 800 Processed 08/11/2023 288859125 Hastkala STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-057-001/66
(LILAMA URAPH SHIVPUR) 		1738002057NRG24301020231038511 30/10/2023 Dinesh 1738002057WL049395 Dinesh 00415 SBIN0007244 400 400 Processed 08/11/2023 288859125 Dinesh STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-057-001/7-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24301020231038512 30/10/2023 Manorma 1738002057WL049395 Manorma 00415 SBIN0007244 1200 1200 Processed 08/11/2023 288859125 Manorma STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-057-001/74
(LILAMA URAPH SHIVPUR) 		1738002057NRG24301020231038513 30/10/2023 Arvind 1738002057WL049395 Arvind 00415 SBIN0007244 1200 1200 Processed 08/11/2023 288859125 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAIRLANJI MP-38-002-057-001/80
(LILAMA URAPH SHIVPUR) 		1738002057NRG24301020231038514 30/10/2023 Tirthakala 1738002057WL049395 Tirthakala 00415 SBIN0007244 1200 1200 Processed 08/11/2023 288859125 Tirthakala STATE BANK OF INDIA(508548)
SubTotal 126454 126454
270 KHAIRLANJI MP-38-002-020-002/111-B
(BHANDARBODI) 		1738002020NRG24301020231039158 30/10/2023 vaishali 1738002020WL049429 vaishali 00688 FINO0001446 840 840 Processed 08/11/2023 288859125 vaishali STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-020-002/286-A
(BHANDARBODI) 		1738002020NRG24301020231039184 30/10/2023 benulata 1738002020WL049429 benulata 00688 FINO0001446 840 840 Processed 08/11/2023 288859125 benulata FINO PAYMENTS BANK LTD(608001)
272 KHAIRLANJI MP-38-002-020-002/391-A
(BHANDARBODI) 		1738002020NRG24301020231039209 30/10/2023 ratmala 1738002020WL049429 ratmala 00688 FINO0001446 420 420 Processed 08/11/2023 288859125 ratmala FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
273 KHAIRLANJI MP-38-002-001-001/429-D
(KUMAHALI) 		1738002001NRG24301020231041449 30/10/2023 ANIL 1738002001WL049510 ANIL 00691 IPOS0000001 600 600 Processed 08/11/2023 288859125 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAIRLANJI MP-38-002-001-001/429-D
(KUMAHALI) 		1738002001NRG24301020231041450 30/10/2023 Fulvanta 1738002001WL049510 Fulvanta 00691 IPOS0000001 600 600 Processed 08/11/2023 288859125 Fulvanta STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-001-001/585-C
(KUMAHALI) 		1738002001NRG24301020231041461 30/10/2023 Arvind Jhade 1738002001WL049511 Arvind Jhade 00691 IPOS0000001 600 600 Processed 08/11/2023 288859125 ArvindJhade INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAIRLANJI MP-38-002-028-001/183-A
(DONGARIYA) 		1738002028NRG24301020231038353 30/10/2023 Paras Lilhare 1738002028WL049383 Paras Lilhare 00691 IPOS0000001 2400 2400 Processed 08/11/2023 288859125 ParasLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAIRLANJI MP-38-002-028-001/183-A
(DONGARIYA) 		1738002028NRG24301020231038354 30/10/2023 Pooja Lilhare 1738002028WL049383 Pooja Lilhare 00691 IPOS0000001 2400 2400 Processed 08/11/2023 288859125 PoojaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAIRLANJI MP-38-002-052-001/171-B
(ARAMBHA) 		1738002052NRG24301020231039082 30/10/2023 Dipa 1738002052WL049425 Dipa 00691 IPOS0000001 442 442 Processed 08/11/2023 288859125 Dipa INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAIRLANJI MP-38-002-052-001/171-B
(ARAMBHA) 		1738002052NRG24301020231038829 30/10/2023 Dipa 1738002052WL049414 Dipa 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288859125 Dipa INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAIRLANJI MP-38-002-052-001/447
(ARAMBHA) 		1738002052NRG24301020231038836 30/10/2023 Bhagan 1738002052WL049414 Bhagan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288859125 Bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAIRLANJI MP-38-002-052-001/447
(ARAMBHA) 		1738002052NRG24301020231039089 30/10/2023 Bhagan 1738002052WL049425 Bhagan 00691 IPOS0000001 221 221 Processed 08/11/2023 288859125 Bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10357 10357
282 KHAIRLANJI MP-38-002-020-002/379
(BHANDARBODI) 		1738002020NRG24301020231039204 30/10/2023 kanti 1738002020WL049429 kanti 00697 BKID0MG1313 840 840 Processed 08/11/2023 288859125 kanti NARMADA JHABUA GRAMIN BANK(508515)
283 KHAIRLANJI MP-38-002-020-002/422
(BHANDARBODI) 		1738002020NRG24301020231039211 30/10/2023 ANJALI 1738002020WL049429 ANJALI 00697 BKID0MG1313 840 840 Processed 08/11/2023 288859125 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
284 KHAIRLANJI MP-38-002-012-001/100-A
(KOTHURNA) 		1738002012NRG24291020231036919 30/10/2023 SHARDA 1738002012WL049321 SHARDA 00697 BKID0MG1316 1540 1540 Processed 08/11/2023 288859125 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
285 KHAIRLANJI MP-38-002-012-001/198-A
(KOTHURNA) 		1738002012NRG24291020231036940 30/10/2023 sewakram 1738002012WL049321 sewakram 00697 BKID0MG1316 880 880 Processed 09/11/2023 288859125 sewakram BANK OF MAHARASHTRA(607387)
286 KHAIRLANJI MP-38-002-052-001/10
(ARAMBHA) 		1738002052NRG24301020231038823 30/10/2023 Shobharam 1738002052WL049414 Shobharam 00697 BKID0MG1316 1105 1105 Processed 08/11/2023 288859125 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
287 KHAIRLANJI MP-38-002-052-001/105
(ARAMBHA) 		1738002052NRG24301020231038824 30/10/2023 Bhurelal 1738002052WL049414 Bhurelal 00697 BKID0MG1316 1326 1326 Processed 08/11/2023 288859125 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
288 KHAIRLANJI MP-38-002-052-001/105
(ARAMBHA) 		1738002052NRG24301020231039075 30/10/2023 Bhurelal 1738002052WL049425 Bhurelal 00697 BKID0MG1316 442 442 Processed 08/11/2023 288859125 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
289 KHAIRLANJI MP-38-002-052-001/105-A
(ARAMBHA) 		1738002052NRG24301020231039077 30/10/2023 Lalchand 1738002052WL049425 Lalchand 00697 BKID0MG1316 221 221 Processed 08/11/2023 288859125 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
290 KHAIRLANJI MP-38-002-052-001/105-A
(ARAMBHA) 		1738002052NRG24301020231038826 30/10/2023 Lalchand 1738002052WL049414 Lalchand 00697 BKID0MG1316 1326 1326 Processed 08/11/2023 288859125 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
291 KHAIRLANJI MP-38-002-052-001/134-A
(ARAMBHA) 		1738002052NRG24301020231039078 30/10/2023 Anita 1738002052WL049425 Anita 00697 BKID0MG1316 221 221 Processed 08/11/2023 288859125 Anita NARMADA JHABUA GRAMIN BANK(508515)
292 KHAIRLANJI MP-38-002-052-001/159-A
(ARAMBHA) 		1738002052NRG24301020231039080 30/10/2023 Jagdish 1738002052WL049425 Jagdish 00697 BKID0MG1316 442 442 Processed 08/11/2023 288859125 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
293 KHAIRLANJI MP-38-002-052-001/159-A
(ARAMBHA) 		1738002052NRG24301020231038828 30/10/2023 Jagdish 1738002052WL049414 Jagdish 00697 BKID0MG1316 1547 1547 Processed 08/11/2023 288859125 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
294 KHAIRLANJI MP-38-002-052-001/171
(ARAMBHA) 		1738002052NRG24301020231039081 30/10/2023 Dipak 1738002052WL049425 Dipak 00697 BKID0MG1316 221 221 Processed 08/11/2023 288859125 Dipak NARMADA JHABUA GRAMIN BANK(508515)
295 KHAIRLANJI MP-38-002-052-001/255
(ARAMBHA) 		1738002052NRG24301020231039084 30/10/2023 Bihari 1738002052WL049425 Bihari 00697 BKID0MG1316 442 442 Processed 08/11/2023 288859125 Bihari NARMADA JHABUA GRAMIN BANK(508515)
296 KHAIRLANJI MP-38-002-052-001/255
(ARAMBHA) 		1738002052NRG24301020231038830 30/10/2023 Bihari 1738002052WL049414 Bihari 00697 BKID0MG1316 1105 1105 Processed 08/11/2023 288859125 Bihari NARMADA JHABUA GRAMIN BANK(508515)
297 KHAIRLANJI MP-38-002-052-001/313-A
(ARAMBHA) 		1738002052NRG24301020231038833 30/10/2023 Tarachand 1738002052WL049414 Tarachand 00697 BKID0MG1316 1547 1547 Processed 08/11/2023 288859125 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
298 KHAIRLANJI MP-38-002-052-001/313-A
(ARAMBHA) 		1738002052NRG24301020231039086 30/10/2023 Tarachand 1738002052WL049425 Tarachand 00697 BKID0MG1316 442 442 Processed 08/11/2023 288859125 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
299 KHAIRLANJI MP-38-002-052-001/42
(ARAMBHA) 		1738002052NRG24301020231039088 30/10/2023 Aruna 1738002052WL049425 Aruna 00697 BKID0MG1316 221 221 Processed 08/11/2023 288859125 Aruna NARMADA JHABUA GRAMIN BANK(508515)
300 KHAIRLANJI MP-38-002-052-001/42
(ARAMBHA) 		1738002052NRG24301020231038835 30/10/2023 Aruna 1738002052WL049414 Aruna 00697 BKID0MG1316 1547 1547 Processed 08/11/2023 288859125 Aruna NARMADA JHABUA GRAMIN BANK(508515)
301 KHAIRLANJI MP-38-002-052-001/51
(ARAMBHA) 		1738002052NRG24301020231038838 30/10/2023 Mahendra 1738002052WL049414 Mahendra 00697 BKID0MG1316 1326 1326 Processed 08/11/2023 288859125 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
302 KHAIRLANJI MP-38-002-052-001/659
(ARAMBHA) 		1738002052NRG24301020231038842 30/10/2023 Jitendra 1738002052WL049414 Jitendra 00697 BKID0MG1316 1547 1547 Processed 08/11/2023 288859125 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
303 KHAIRLANJI MP-38-002-052-001/659
(ARAMBHA) 		1738002052NRG24301020231039093 30/10/2023 Jitendra 1738002052WL049425 Jitendra 00697 BKID0MG1316 442 442 Processed 08/11/2023 288859125 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
304 KHAIRLANJI MP-38-002-052-001/66
(ARAMBHA) 		1738002052NRG24301020231039094 30/10/2023 Dinesh 1738002052WL049425 Dinesh 00697 BKID0MG1316 442 442 Processed 08/11/2023 288859125 Dinesh STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-052-001/66
(ARAMBHA) 		1738002052NRG24301020231038843 30/10/2023 Dinesh 1738002052WL049414 Dinesh 00697 BKID0MG1316 1547 1547 Processed 08/11/2023 288859125 Dinesh STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-052-001/707
(ARAMBHA) 		1738002052NRG24301020231038844 30/10/2023 Pyarelal 1738002052WL049414 Pyarelal 00697 BKID0MG1316 1547 1547 Processed 08/11/2023 288859125 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
307 KHAIRLANJI MP-38-002-052-001/707
(ARAMBHA) 		1738002052NRG24301020231039095 30/10/2023 Pyarelal 1738002052WL049425 Pyarelal 00697 BKID0MG1316 442 442 Processed 08/11/2023 288859125 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
308 KHAIRLANJI MP-38-002-052-001/711
(ARAMBHA) 		1738002052NRG24301020231039096 30/10/2023 Yaman 1738002052WL049425 Yaman 00697 BKID0MG1316 442 442 Processed 08/11/2023 288859125 Yaman NARMADA JHABUA GRAMIN BANK(508515)
309 KHAIRLANJI MP-38-002-052-001/711
(ARAMBHA) 		1738002052NRG24301020231038845 30/10/2023 Yaman 1738002052WL049414 Yaman 00697 BKID0MG1316 1547 1547 Processed 08/11/2023 288859125 Yaman NARMADA JHABUA GRAMIN BANK(508515)
310 KHAIRLANJI MP-38-002-052-001/799
(ARAMBHA) 		1738002052NRG24301020231038846 30/10/2023 Rameshvar 1738002052WL049414 Rameshvar 00697 BKID0MG1316 1547 1547 Processed 08/11/2023 288859125 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAIRLANJI MP-38-002-052-001/799
(ARAMBHA) 		1738002052NRG24301020231039097 30/10/2023 Rameshvar 1738002052WL049425 Rameshvar 00697 BKID0MG1316 442 442 Processed 08/11/2023 288859125 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAIRLANJI MP-38-002-052-001/83
(ARAMBHA) 		1738002052NRG24301020231039099 30/10/2023 Shyama 1738002052WL049425 Shyama 00697 BKID0MG1316 221 221 Processed 08/11/2023 288859125 Shyama STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-052-001/83
(ARAMBHA) 		1738002052NRG24301020231038847 30/10/2023 Shyama 1738002052WL049414 Shyama 00697 BKID0MG1316 1547 1547 Processed 08/11/2023 288859125 Shyama STATE BANK OF INDIA(508548)
SubTotal 27614 27614
314 KHAIRLANJI MP-38-002-020-002/303-A
(BHANDARBODI) 		1738002020NRG24301020231039190 30/10/2023 KAVITA 1738002020WL049429 KAVITA 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 288859125 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
Total 337672 337672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_301023APB_FTO_338379 Bank of Maharastra MAHB0000677 RAMPAILI 127547
2 KHAIRLANJI MP1738002_301023APB_FTO_338379 Bank of Maharastra MAHB0000677 Rampayli 8400
3 KHAIRLANJI MP1738002_301023APB_FTO_338379 Canara Bank CNRB0017721 Khursipar 18343
4 KHAIRLANJI MP1738002_301023APB_FTO_338379 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
5 KHAIRLANJI MP1738002_301023APB_FTO_338379 Punjab National Bank PUNB0641900 WARASEONI (MP) 2895
6 KHAIRLANJI MP1738002_301023APB_FTO_338379 State Bank of India SBIN0000499 WARASEONI 10116
7 KHAIRLANJI MP1738002_301023APB_FTO_338379 State Bank of India SBIN0007244 BHOURGARH 126454
8 KHAIRLANJI MP1738002_301023APB_FTO_338379 Fino Payments Bank Ltd FINO0001446 MP RO 2100
9 KHAIRLANJI MP1738002_301023APB_FTO_338379 India Post Payments Bank IPOS0000001 Balaghat 10357
10 KHAIRLANJI MP1738002_301023APB_FTO_338379 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1680
11 KHAIRLANJI MP1738002_301023APB_FTO_338379 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 27614
12 KHAIRLANJI MP1738002_301023APB_FTO_338379 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 840

Download In Excel