Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_030723APB_FTO_145858
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-38-002-005-001/107
(PULPUTTA) 		1738002000NRG24030720230796201 03/07/2023 sarita 1738002WL028573 sarita 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 sarita NARMADA JHABUA GRAMIN BANK(508515)
2 KHAIRLANJI MP-38-002-005-001/111
(PULPUTTA) 		1738002000NRG24030720230796205 03/07/2023 kalabai 1738002WL028573 kalabai 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-005-001/123
(PULPUTTA) 		1738002000NRG24030720230796214 03/07/2023 omlata 1738002WL028573 omlata 00051 MAHB0000654 400 400 Processed 11/07/2023 809789996 omlata BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-005-001/133
(PULPUTTA) 		1738002000NRG24030720230796226 03/07/2023 kirti 1738002WL028573 kirti 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 kirti BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-005-001/15
(PULPUTTA) 		1738002000NRG24030720230796228 03/07/2023 durgaparsad 1738002WL028573 durgaparsad 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 durgaparsad BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-005-001/150-A
(PULPUTTA) 		1738002000NRG24030720230796229 03/07/2023 parlad 1738002WL028573 parlad 00051 MAHB0000654 800 800 Processed 11/07/2023 809789996 parlad BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-005-001/153
(PULPUTTA) 		1738002000NRG24030720230796231 03/07/2023 sangita 1738002WL028573 sangita 00051 MAHB0000654 200 200 Processed 11/07/2023 809789996 sangita BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-005-001/159
(PULPUTTA) 		1738002000NRG24030720230796234 03/07/2023 sarita 1738002WL028573 sarita 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 sarita BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-005-001/17-B
(PULPUTTA) 		1738002000NRG24030720230796238 03/07/2023 ratan 1738002WL028573 ratan 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 ratan STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-005-001/17-B
(PULPUTTA) 		1738002000NRG24030720230796239 03/07/2023 SANGEETA SONWANE 1738002WL028573 SANGEETA SONWANE 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 SANGEETASONWANE STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-005-001/17-B
(PULPUTTA) 		1738002000NRG24030720230796237 03/07/2023 syamkala 1738002WL028573 syamkala 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 syamkala STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-005-001/171
(PULPUTTA) 		1738002000NRG24030720230796242 03/07/2023 Aarpan 1738002WL028573 Aarpan 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 Aarpan BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-005-001/172
(PULPUTTA) 		1738002000NRG24030720230796244 03/07/2023 suryakanta 1738002WL028573 suryakanta 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 suryakanta INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRLANJI MP-38-002-005-001/172
(PULPUTTA) 		1738002000NRG24030720230796243 03/07/2023 tekchand 1738002WL028573 tekchand 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 tekchand STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-005-001/187
(PULPUTTA) 		1738002000NRG24030720230796482 03/07/2023 endu 1738002WL028576 endu 00051 MAHB0000654 800 800 Processed 11/07/2023 809789996 endu NARMADA JHABUA GRAMIN BANK(508515)
16 KHAIRLANJI MP-38-002-005-001/19
(PULPUTTA) 		1738002000NRG24030720230796247 03/07/2023 devangana 1738002WL028573 devangana 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 devangana BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-005-001/202
(PULPUTTA) 		1738002000NRG24030720230796484 03/07/2023 chandakala 1738002WL028576 chandakala 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 chandakala BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-005-001/203
(PULPUTTA) 		1738002000NRG24030720230796249 03/07/2023 hemlata 1738002WL028573 hemlata 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAIRLANJI MP-38-002-005-001/203
(PULPUTTA) 		1738002000NRG24030720230796248 03/07/2023 siyaram 1738002WL028573 siyaram 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KHAIRLANJI MP-38-002-005-001/203
(PULPUTTA) 		1738002000NRG24030720230796250 03/07/2023 vishanu 1738002WL028573 vishanu 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 vishanu NARMADA JHABUA GRAMIN BANK(508515)
21 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24030720230796256 03/07/2023 sunita 1738002WL028573 sunita 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24030720230796255 03/07/2023 ukchand 1738002WL028573 ukchand 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 ukchand BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-005-001/224
(PULPUTTA) 		1738002000NRG24030720230796486 03/07/2023 komal 1738002WL028576 komal 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 komal BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-005-001/224
(PULPUTTA) 		1738002000NRG24030720230796485 03/07/2023 parbha 1738002WL028576 parbha 00051 MAHB0000654 1000 1000 Processed 11/07/2023 809789996 parbha BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-005-001/227
(PULPUTTA) 		1738002000NRG24030720230796487 03/07/2023 laxmi 1738002WL028576 laxmi 00051 MAHB0000654 800 800 Processed 11/07/2023 809789996 laxmi BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-005-001/232
(PULPUTTA) 		1738002000NRG24030720230796263 03/07/2023 sevanta 1738002WL028573 sevanta 00051 MAHB0000654 1 1 Processed 11/07/2023 809789996 sevanta NARMADA JHABUA GRAMIN BANK(508515)
27 KHAIRLANJI MP-38-002-005-001/24
(PULPUTTA) 		1738002000NRG24030720230796266 03/07/2023 leela 1738002WL028573 leela 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 leela STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-005-001/24
(PULPUTTA) 		1738002000NRG24030720230796267 03/07/2023 novar 1738002WL028573 novar 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 novar STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-005-001/24-A
(PULPUTTA) 		1738002000NRG24030720230796269 03/07/2023 rajni 1738002WL028573 rajni 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 rajni STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-005-001/24-A
(PULPUTTA) 		1738002000NRG24030720230796268 03/07/2023 youraj 1738002WL028573 youraj 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 youraj STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-005-001/244
(PULPUTTA) 		1738002000NRG24030720230796490 03/07/2023 dulichand 1738002WL028576 dulichand 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 dulichand BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-005-001/244
(PULPUTTA) 		1738002000NRG24030720230796489 03/07/2023 shanta 1738002WL028576 shanta 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAIRLANJI MP-38-002-005-001/259
(PULPUTTA) 		1738002000NRG24030720230796491 03/07/2023 parbha 1738002WL028576 parbha 00051 MAHB0000654 800 800 Processed 11/07/2023 809789996 parbha NARMADA JHABUA GRAMIN BANK(508515)
34 KHAIRLANJI MP-38-002-005-001/279
(PULPUTTA) 		1738002000NRG24030720230796274 03/07/2023 sunita 1738002WL028573 sunita 00051 MAHB0000654 1 1 Processed 11/07/2023 809789996 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-005-001/301
(PULPUTTA) 		1738002000NRG24030720230796277 03/07/2023 anupa 1738002WL028573 anupa 00051 MAHB0000654 800 800 Processed 11/07/2023 809789996 anupa NARMADA JHABUA GRAMIN BANK(508515)
36 KHAIRLANJI MP-38-002-005-001/302
(PULPUTTA) 		1738002000NRG24030720230796278 03/07/2023 gaytra 1738002WL028573 gaytra 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 gaytra BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-005-001/312
(PULPUTTA) 		1738002000NRG24030720230796283 03/07/2023 maya 1738002WL028573 maya 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 maya BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-005-001/317
(PULPUTTA) 		1738002000NRG24030720230796285 03/07/2023 seeta 1738002WL028573 seeta 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 seeta STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-005-001/319
(PULPUTTA) 		1738002000NRG24030720230796287 03/07/2023 Aadesh 1738002WL028573 Aadesh 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 Aadesh BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-005-001/319
(PULPUTTA) 		1738002000NRG24030720230796286 03/07/2023 sataysila 1738002WL028573 sataysila 00051 MAHB0000654 1200 1200 Processed 12/07/2023 809789996 sataysila CENTRAL BANK OF INDIA(607115)
41 KHAIRLANJI MP-38-002-005-001/327
(PULPUTTA) 		1738002000NRG24030720230796293 03/07/2023 kantilal 1738002WL028573 kantilal 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAIRLANJI MP-38-002-005-001/327
(PULPUTTA) 		1738002000NRG24030720230796292 03/07/2023 soni 1738002WL028573 soni 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 soni BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-005-001/327
(PULPUTTA) 		1738002000NRG24030720230796291 03/07/2023 sridar 1738002WL028573 sridar 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 sridar NARMADA JHABUA GRAMIN BANK(508515)
44 KHAIRLANJI MP-38-002-005-001/333
(PULPUTTA) 		1738002000NRG24030720230796294 03/07/2023 abilasha 1738002WL028573 abilasha 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 abilasha BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-005-001/334
(PULPUTTA) 		1738002000NRG24030720230796295 03/07/2023 lalita 1738002WL028573 lalita 00051 MAHB0000654 400 400 Processed 11/07/2023 809789996 lalita BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-005-001/346
(PULPUTTA) 		1738002000NRG24030720230796298 03/07/2023 shobha 1738002WL028573 shobha 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 shobha STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-005-001/354
(PULPUTTA) 		1738002000NRG24030720230796300 03/07/2023 vjjay 1738002WL028573 vjjay 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 vjjay BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-005-001/378-A
(PULPUTTA) 		1738002000NRG24030720230796306 03/07/2023 basnta 1738002WL028573 basnta 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 basnta STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-005-001/388-B
(PULPUTTA) 		1738002000NRG24030720230796313 03/07/2023 tarachand 1738002WL028573 tarachand 00051 MAHB0000654 1000 1000 Processed 11/07/2023 809789996 tarachand NARMADA JHABUA GRAMIN BANK(508515)
50 KHAIRLANJI MP-38-002-005-001/40-A
(PULPUTTA) 		1738002000NRG24030720230796314 03/07/2023 devanand 1738002WL028573 devanand 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 devanand BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-005-001/408-A
(PULPUTTA) 		1738002000NRG24030720230796316 03/07/2023 anusaya 1738002WL028573 anusaya 00051 MAHB0000654 1 1 Processed 11/07/2023 809789996 anusaya NARMADA JHABUA GRAMIN BANK(508515)
52 KHAIRLANJI MP-38-002-005-001/408-A
(PULPUTTA) 		1738002000NRG24030720230796315 03/07/2023 gopal 1738002WL028573 gopal 00051 MAHB0000654 1 1 Processed 11/07/2023 809789996 gopal BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-005-001/409
(PULPUTTA) 		1738002000NRG24030720230796492 03/07/2023 shyamchand sonwane 1738002WL028576 shyamchand sonwane 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 shyamchandsonwane BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-005-001/41-A
(PULPUTTA) 		1738002000NRG24030720230796318 03/07/2023 murli 1738002WL028573 murli 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 murli BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-005-001/41-A
(PULPUTTA) 		1738002000NRG24030720230796317 03/07/2023 yankat 1738002WL028573 yankat 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 yankat NARMADA JHABUA GRAMIN BANK(508515)
56 KHAIRLANJI MP-38-002-005-001/412
(PULPUTTA) 		1738002000NRG24030720230796493 03/07/2023 jaydev 1738002WL028576 jaydev 00051 MAHB0000654 1000 1000 Processed 11/07/2023 809789996 jaydev INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAIRLANJI MP-38-002-005-001/420
(PULPUTTA) 		1738002000NRG24030720230796495 03/07/2023 changuna 1738002WL028576 changuna 00051 MAHB0000654 800 800 Processed 11/07/2023 809789996 changuna BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-005-001/424
(PULPUTTA) 		1738002000NRG24030720230796320 03/07/2023 parkash 1738002WL028573 parkash 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 parkash BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-005-001/424
(PULPUTTA) 		1738002000NRG24030720230796321 03/07/2023 renuka 1738002WL028573 renuka 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAIRLANJI MP-38-002-005-001/430
(PULPUTTA) 		1738002000NRG24030720230796323 03/07/2023 hemraj 1738002WL028573 hemraj 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 hemraj BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-005-001/430
(PULPUTTA) 		1738002000NRG24030720230796324 03/07/2023 puja sonwane 1738002WL028573 puja sonwane 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 pujasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAIRLANJI MP-38-002-005-001/430
(PULPUTTA) 		1738002000NRG24030720230796322 03/07/2023 rukma 1738002WL028573 rukma 00051 MAHB0000654 1 1 Processed 11/07/2023 809789996 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRLANJI MP-38-002-005-001/44
(PULPUTTA) 		1738002000NRG24030720230796325 03/07/2023 rajkumar 1738002WL028573 rajkumar 00051 MAHB0000654 1 1 Processed 11/07/2023 809789996 rajkumar BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-005-001/456
(PULPUTTA) 		1738002000NRG24030720230796330 03/07/2023 divyani 1738002WL028573 divyani 00051 MAHB0000654 850 850 Processed 11/07/2023 809789996 divyani BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-005-001/47
(PULPUTTA) 		1738002000NRG24030720230796331 03/07/2023 yenu 1738002WL028573 yenu 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 yenu NARMADA JHABUA GRAMIN BANK(508515)
66 KHAIRLANJI MP-38-002-005-001/482
(PULPUTTA) 		1738002000NRG24030720230796334 03/07/2023 devla 1738002WL028573 devla 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 devla BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-005-001/500
(PULPUTTA) 		1738002000NRG24030720230796335 03/07/2023 subhash 1738002WL028573 subhash 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 subhash BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-005-001/507
(PULPUTTA) 		1738002000NRG24030720230796498 03/07/2023 shalu 1738002WL028576 shalu 00051 MAHB0000654 800 800 Processed 11/07/2023 809789996 shalu BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-005-001/528
(PULPUTTA) 		1738002000NRG24030720230796340 03/07/2023 mohapat 1738002WL028573 mohapat 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 mohapat BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-005-001/528
(PULPUTTA) 		1738002000NRG24030720230796341 03/07/2023 subhadra 1738002WL028573 subhadra 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 subhadra STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-005-001/537
(PULPUTTA) 		1738002000NRG24030720230796347 03/07/2023 madukar 1738002WL028573 madukar 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 madukar BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-005-001/537
(PULPUTTA) 		1738002000NRG24030720230796348 03/07/2023 rekha 1738002WL028573 rekha 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 rekha BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-005-001/54
(PULPUTTA) 		1738002000NRG24030720230796350 03/07/2023 karishma 1738002WL028573 karishma 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAIRLANJI MP-38-002-005-001/540-A
(PULPUTTA) 		1738002000NRG24030720230796351 03/07/2023 meera 1738002WL028573 meera 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 meera STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-005-001/540-A
(PULPUTTA) 		1738002000NRG24030720230796352 03/07/2023 nandesavar 1738002WL028573 nandesavar 00051 MAHB0000654 680 680 Processed 11/07/2023 809789996 nandesavar STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-005-001/58
(PULPUTTA) 		1738002000NRG24030720230796354 03/07/2023 manisha 1738002WL028573 manisha 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 manisha BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-005-001/58
(PULPUTTA) 		1738002000NRG24030720230796353 03/07/2023 padma 1738002WL028573 padma 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 padma BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-005-001/58-C
(PULPUTTA) 		1738002000NRG24030720230796356 03/07/2023 dulvanta 1738002WL028573 dulvanta 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 dulvanta BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-005-001/58-D
(PULPUTTA) 		1738002000NRG24030720230796358 03/07/2023 jija 1738002WL028573 jija 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 jija INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAIRLANJI MP-38-002-005-001/58-D
(PULPUTTA) 		1738002000NRG24030720230796359 03/07/2023 nitesh 1738002WL028573 nitesh 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 nitesh BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-005-001/6
(PULPUTTA) 		1738002000NRG24030720230796360 03/07/2023 niranjan 1738002WL028573 niranjan 00051 MAHB0000654 1020 1020 Processed 11/07/2023 809789996 niranjan BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-005-001/61
(PULPUTTA) 		1738002000NRG24030720230796361 03/07/2023 dvarka mankar 1738002WL028573 dvarka mankar 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 dvarkamankar STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-005-001/62
(PULPUTTA) 		1738002000NRG24030720230796362 03/07/2023 sunanda mankar 1738002WL028573 sunanda mankar 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 sunandamankar BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-005-001/69
(PULPUTTA) 		1738002000NRG24030720230796367 03/07/2023 vinod 1738002WL028573 vinod 00051 MAHB0000654 400 400 Processed 11/07/2023 809789996 vinod NARMADA JHABUA GRAMIN BANK(508515)
85 KHAIRLANJI MP-38-002-005-001/73
(PULPUTTA) 		1738002000NRG24030720230796368 03/07/2023 sugrata 1738002WL028573 sugrata 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 sugrata BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-005-001/85
(PULPUTTA) 		1738002000NRG24030720230796371 03/07/2023 durgabai 1738002WL028573 durgabai 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 durgabai NARMADA JHABUA GRAMIN BANK(508515)
87 KHAIRLANJI MP-38-002-005-001/85
(PULPUTTA) 		1738002000NRG24030720230796372 03/07/2023 umendra suhagpure 1738002WL028573 umendra suhagpure 00051 MAHB0000654 400 400 Processed 11/07/2023 809789996 umendrasuhagpure INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAIRLANJI MP-38-002-005-001/86
(PULPUTTA) 		1738002000NRG24030720230796373 03/07/2023 parmila 1738002WL028573 parmila 00051 MAHB0000654 1200 1200 Processed 11/07/2023 809789996 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAIRLANJI MP-38-002-005-001/91
(PULPUTTA) 		1738002000NRG24030720230796375 03/07/2023 godawari 1738002WL028573 godawari 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 godawari BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-005-001/95-A
(PULPUTTA) 		1738002000NRG24030720230796378 03/07/2023 durga 1738002WL028573 durga 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 durga BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-005-001/99
(PULPUTTA) 		1738002000NRG24030720230796382 03/07/2023 pustkala 1738002WL028573 pustkala 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 pustkala STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-005-001/99
(PULPUTTA) 		1738002000NRG24030720230796381 03/07/2023 yadorav 1738002WL028573 yadorav 00051 MAHB0000654 600 600 Processed 11/07/2023 809789996 yadorav BANK OF MAHARASHTRA(607387)
SubTotal 76616 76616
93 KHAIRLANJI MP-38-002-012-001/243
(KOTHURNA) 		1738002000NRG24030720230792618 03/07/2023 sahesram 1738002WL028458 sahesram 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 sahesram BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-012-001/287
(KOTHURNA) 		1738002000NRG24030720230792619 03/07/2023 dinesh 1738002WL028458 dinesh 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 dinesh STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-012-001/29-A
(KOTHURNA) 		1738002000NRG24030720230792621 03/07/2023 sarita 1738002WL028458 sarita 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAIRLANJI MP-38-002-012-001/301
(KOTHURNA) 		1738002000NRG24030720230792623 03/07/2023 dulan bai 1738002WL028458 dulan bai 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 dulanbai BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-012-001/301
(KOTHURNA) 		1738002000NRG24030720230792622 03/07/2023 ittal 1738002WL028458 ittal 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 ittal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 KHAIRLANJI MP-38-002-012-001/388
(KOTHURNA) 		1738002000NRG24030720230792625 03/07/2023 sukchand 1738002WL028458 sukchand 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 sukchand BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-012-001/388
(KOTHURNA) 		1738002000NRG24030720230792624 03/07/2023 Thagan 1738002WL028458 Thagan 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 Thagan BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-012-001/388
(KOTHURNA) 		1738002000NRG24030720230792626 03/07/2023 tikeswari 1738002WL028458 tikeswari 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 tikeswari BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-012-001/389
(KOTHURNA) 		1738002000NRG24030720230792627 03/07/2023 GORELAL 1738002WL028458 GORELAL 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 GORELAL BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-012-001/398-A
(KOTHURNA) 		1738002000NRG24030720230792629 03/07/2023 bhumeshawari 1738002WL028458 bhumeshawari 00051 MAHB0000677 1224 1224 Processed 11/07/2023 809789996 bhumeshawari BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-046-001/172
(AMAI) 		1738002000NRG24030720230797289 03/07/2023 syamkala 1738002WL028610 syamkala 00051 MAHB0000677 630 630 Processed 11/07/2023 809789996 syamkala BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-046-001/212-C
(AMAI) 		1738002000NRG24030720230797290 03/07/2023 GANESH 1738002WL028610 GANESH 00051 MAHB0000677 420 420 Processed 11/07/2023 809789996 GANESH BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-046-001/293-A
(AMAI) 		1738002000NRG24030720230797291 03/07/2023 Rama 1738002WL028610 Rama 00051 MAHB0000677 630 630 Processed 11/07/2023 809789996 Rama BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-046-001/335
(AMAI) 		1738002000NRG24030720230797292 03/07/2023 IMLA 1738002WL028610 IMLA 00051 MAHB0000677 420 420 Processed 11/07/2023 809789996 IMLA BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-046-001/342-C
(AMAI) 		1738002000NRG24030720230797293 03/07/2023 Hukumchand 1738002WL028610 Hukumchand 00051 MAHB0000677 15 15 Processed 11/07/2023 809789996 Hukumchand BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-046-001/372
(AMAI) 		1738002000NRG24030720230797295 03/07/2023 SANJAY 1738002WL028610 SANJAY 00051 MAHB0000677 630 630 Processed 11/07/2023 809789996 SANJAY BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-046-001/372-C
(AMAI) 		1738002000NRG24030720230797297 03/07/2023 Tiranja 1738002WL028610 Tiranja 00051 MAHB0000677 420 420 Processed 11/07/2023 809789996 Tiranja BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-046-001/381
(AMAI) 		1738002000NRG24030720230797298 03/07/2023 VIJAY 1738002WL028610 VIJAY 00051 MAHB0000677 630 630 Processed 11/07/2023 809789996 VIJAY STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-046-001/400-A
(AMAI) 		1738002000NRG24030720230797299 03/07/2023 SUMAN BAI 1738002WL028610 SUMAN BAI 00051 MAHB0000677 630 630 Processed 11/07/2023 809789996 SUMANBAI BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-046-001/451
(AMAI) 		1738002000NRG24030720230797300 03/07/2023 pramila 1738002WL028610 pramila 00051 MAHB0000677 630 630 Processed 11/07/2023 809789996 pramila BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-046-001/465
(AMAI) 		1738002000NRG24030720230797301 03/07/2023 asha 1738002WL028610 asha 00051 MAHB0000677 210 210 Processed 11/07/2023 809789996 asha BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-046-001/484
(AMAI) 		1738002000NRG24030720230797302 03/07/2023 BHEJANLAL 1738002WL028610 BHEJANLAL 00051 MAHB0000677 210 210 Processed 11/07/2023 809789996 BHEJANLAL BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-046-001/504
(AMAI) 		1738002000NRG24030720230797303 03/07/2023 sohanlal 1738002WL028610 sohanlal 00051 MAHB0000677 630 630 Processed 11/07/2023 809789996 sohanlal BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-046-001/52
(AMAI) 		1738002000NRG24030720230797304 03/07/2023 gita 1738002WL028610 gita 00051 MAHB0000677 420 420 Processed 11/07/2023 809789996 gita BANK OF MAHARASHTRA(607387)
SubTotal 18765 18765
117 KHAIRLANJI MP-38-002-034-002/1000
(KHAIRLANJI) 		1738002000NRG24030720230799674 03/07/2023 rajesh 1738002WL028680 rajesh 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 rajesh CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-034-002/16
(KHAIRLANJI) 		1738002000NRG24030720230799676 03/07/2023 DURGA 1738002WL028680 DURGA 00078 CNRB0017711 612 612 Processed 11/07/2023 809789996 DURGA CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-034-002/185
(KHAIRLANJI) 		1738002000NRG24030720230799678 03/07/2023 Rekha 1738002WL028680 Rekha 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 Rekha CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-034-002/185
(KHAIRLANJI) 		1738002000NRG24030720230799677 03/07/2023 rekhcand 1738002WL028680 rekhcand 00078 CNRB0017711 612 612 Processed 11/07/2023 809789996 rekhcand CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-034-002/425-A
(KHAIRLANJI) 		1738002000NRG24030720230799680 03/07/2023 SAGAN BAI 1738002WL028680 SAGAN BAI 00078 CNRB0017711 408 408 Processed 11/07/2023 809789996 SAGANBAI CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-034-002/552
(KHAIRLANJI) 		1738002000NRG24030720230799684 03/07/2023 Baswanta 1738002WL028680 Baswanta 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 Baswanta CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-034-002/552
(KHAIRLANJI) 		1738002000NRG24030720230799683 03/07/2023 Lilchand 1738002WL028680 Lilchand 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 Lilchand CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-034-002/615-A
(KHAIRLANJI) 		1738002000NRG24030720230799687 03/07/2023 ANUSYA 1738002WL028680 ANUSYA 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 ANUSYA CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-034-002/663
(KHAIRLANJI) 		1738002000NRG24030720230799688 03/07/2023 iswari 1738002WL028680 iswari 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 iswari CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-034-002/757
(KHAIRLANJI) 		1738002000NRG24030720230799690 03/07/2023 ambika 1738002WL028680 ambika 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 ambika CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-034-002/757
(KHAIRLANJI) 		1738002000NRG24030720230799689 03/07/2023 ramkumar 1738002WL028680 ramkumar 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 ramkumar CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-034-002/825
(KHAIRLANJI) 		1738002000NRG24030720230799693 03/07/2023 rajesh 1738002WL028680 rajesh 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 rajesh CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-034-002/825
(KHAIRLANJI) 		1738002000NRG24030720230799692 03/07/2023 rajeswari 1738002WL028680 rajeswari 00078 CNRB0017711 204 204 Processed 11/07/2023 809789996 rajeswari CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-034-002/836
(KHAIRLANJI) 		1738002000NRG24030720230799694 03/07/2023 parmeswari 1738002WL028680 parmeswari 00078 CNRB0017711 408 408 Processed 11/07/2023 809789996 parmeswari CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-034-002/837
(KHAIRLANJI) 		1738002000NRG24030720230799695 03/07/2023 mina 1738002WL028680 mina 00078 CNRB0017711 1224 1224 Processed 11/07/2023 809789996 mina CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-034-002/838
(KHAIRLANJI) 		1738002000NRG24030720230799696 03/07/2023 Kanta 1738002WL028680 Kanta 00078 CNRB0017711 408 408 Processed 11/07/2023 809789996 Kanta CANARA BANK(508532)
SubTotal 14892 14892
133 KHAIRLANJI MP-38-002-051-001/244-A
(GHOTI) 		1738002000NRG24030720230797500 03/07/2023 mahesh 1738002WL028620 mahesh 00078 CNRB0017721 884 884 Processed 11/07/2023 809789996 mahesh CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-051-001/435
(GHOTI) 		1738002000NRG24030720230797507 03/07/2023 malti 1738002WL028620 malti 00078 CNRB0017721 442 442 Processed 11/07/2023 809789996 malti CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-051-001/7-C
(GHOTI) 		1738002000NRG24030720230797510 03/07/2023 tursan 1738002WL028620 tursan 00078 CNRB0017721 663 663 Processed 11/07/2023 809789996 tursan INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAIRLANJI MP-38-002-052-001/455
(ARAMBHA) 		1738002000NRG24030720230797846 03/07/2023 Leelabai 1738002WL028632 Leelabai 00078 CNRB0017721 1547 1547 Processed 11/07/2023 809789996 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
137 KHAIRLANJI MP-38-002-009-001/170-A
(CHICHOLI) 		1738002000NRG24030720230800540 03/07/2023 bhumeshwari 1738002WL028707 bhumeshwari 00114 CBIN0MPDCAB 1080 1080 Processed 11/07/2023 809789996 bhumeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 KHAIRLANJI MP-38-002-009-001/170-A
(CHICHOLI) 		1738002000NRG24030720230800541 03/07/2023 bhumeshwari 1738002WL028707 bhumeshwari 00114 CBIN0MPDCAB 1080 1080 Processed 11/07/2023 809789996 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAIRLANJI MP-38-002-009-001/300-C
(CHICHOLI) 		1738002000NRG24030720230800562 03/07/2023 kameshwar 1738002WL028707 kameshwar 00114 CBIN0MPDCAB 1200 1200 Processed 11/07/2023 809789996 kameshwar STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24030720230800569 03/07/2023 ramprasad 1738002WL028707 ramprasad 00114 CBIN0MPDCAB 900 900 Processed 11/07/2023 809789996 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4260 4260
141 KHAIRLANJI MP-38-002-005-001/341
(PULPUTTA) 		1738002000NRG24030720230796296 03/07/2023 JAYSHRI 1738002WL028573 JAYSHRI 00415 SBIN0000318 1000 1000 Processed 11/07/2023 809789996 JAYSHRI STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-051-001/233
(GHOTI) 		1738002000NRG24030720230797499 03/07/2023 gendlal 1738002WL028620 gendlal 00415 SBIN0000318 884 884 Processed 11/07/2023 809789996 gendlal CANARA BANK(508532)
SubTotal 1884 1884
143 KHAIRLANJI MP-38-002-046-001/64
(AMAI) 		1738002000NRG24030720230797305 03/07/2023 PRATIKSHA 1738002WL028610 PRATIKSHA 00415 SBIN0000499 630 630 Processed 11/07/2023 809789996 PRATIKSHA STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-051-001/217
(GHOTI) 		1738002000NRG24030720230797494 03/07/2023 rekha 1738002WL028620 rekha 00415 SBIN0000499 663 663 Processed 11/07/2023 809789996 rekha STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-051-001/233
(GHOTI) 		1738002000NRG24030720230797498 03/07/2023 kunjan 1738002WL028620 kunjan 00415 SBIN0000499 884 884 Processed 11/07/2023 809789996 kunjan STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-051-001/244-A
(GHOTI) 		1738002000NRG24030720230797501 03/07/2023 sunita 1738002WL028620 sunita 00415 SBIN0000499 884 884 Processed 11/07/2023 809789996 sunita STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-051-001/245
(GHOTI) 		1738002000NRG24030720230797502 03/07/2023 chandulal 1738002WL028620 chandulal 00415 SBIN0000499 663 663 Processed 11/07/2023 809789996 chandulal STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-051-001/420
(GHOTI) 		1738002000NRG24030720230797505 03/07/2023 anushuiya 1738002WL028620 anushuiya 00415 SBIN0000499 884 884 Processed 11/07/2023 809789996 anushuiya INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAIRLANJI MP-38-002-051-001/662
(GHOTI) 		1738002000NRG24030720230797508 03/07/2023 rakesh 1738002WL028620 rakesh 00415 SBIN0000499 663 663 Rejected 14/07/2023 809789996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KHAIRLANJI MP-38-002-052-001/105-A
(ARAMBHA) 		1738002000NRG24030720230797822 03/07/2023 Kavita 1738002WL028632 Kavita 00415 SBIN0000499 760 760 Processed 11/07/2023 809789996 Kavita STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-052-001/268
(ARAMBHA) 		1738002000NRG24030720230797838 03/07/2023 Urmila 1738002WL028632 Urmila 00415 SBIN0000499 760 760 Processed 11/07/2023 809789996 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAIRLANJI MP-38-002-052-001/446
(ARAMBHA) 		1738002000NRG24030720230797845 03/07/2023 Basantkumar 1738002WL028632 Basantkumar 00415 SBIN0000499 760 760 Processed 11/07/2023 809789996 Basantkumar NARMADA JHABUA GRAMIN BANK(508515)
153 KHAIRLANJI MP-38-002-052-001/495
(ARAMBHA) 		1738002000NRG24030720230797848 03/07/2023 Bharatlal 1738002WL028632 Bharatlal 00415 SBIN0000499 760 760 Processed 11/07/2023 809789996 Bharatlal STATE BANK OF INDIA(508548)
SubTotal 8311 8311
154 KHAIRLANJI MP-38-002-005-001/103
(PULPUTTA) 		1738002000NRG24030720230796199 03/07/2023 bumesavri 1738002WL028573 bumesavri 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 bumesavri NARMADA JHABUA GRAMIN BANK(508515)
155 KHAIRLANJI MP-38-002-005-001/108
(PULPUTTA) 		1738002000NRG24030720230796202 03/07/2023 sangita 1738002WL028573 sangita 00415 SBIN0007244 400 400 Processed 11/07/2023 809789996 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAIRLANJI MP-38-002-005-001/11
(PULPUTTA) 		1738002000NRG24030720230796203 03/07/2023 vinod ukey 1738002WL028573 vinod ukey 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 vinodukey STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-005-001/119
(PULPUTTA) 		1738002000NRG24030720230796209 03/07/2023 maya 1738002WL028573 maya 00415 SBIN0007244 400 400 Processed 11/07/2023 809789996 maya STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-005-001/12
(PULPUTTA) 		1738002000NRG24030720230796212 03/07/2023 bharti 1738002WL028573 bharti 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 bharti BANK OF MAHARASHTRA(607387)
159 KHAIRLANJI MP-38-002-005-001/12
(PULPUTTA) 		1738002000NRG24030720230796210 03/07/2023 bhaudas 1738002WL028573 bhaudas 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 bhaudas BANK OF MAHARASHTRA(607387)
160 KHAIRLANJI MP-38-002-005-001/12
(PULPUTTA) 		1738002000NRG24030720230796211 03/07/2023 geetabai 1738002WL028573 geetabai 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 geetabai STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-005-001/120
(PULPUTTA) 		1738002000NRG24030720230796213 03/07/2023 anjana 1738002WL028573 anjana 00415 SBIN0007244 400 400 Processed 11/07/2023 809789996 anjana NARMADA JHABUA GRAMIN BANK(508515)
162 KHAIRLANJI MP-38-002-005-001/124
(PULPUTTA) 		1738002000NRG24030720230796215 03/07/2023 sindhu 1738002WL028573 sindhu 00415 SBIN0007244 400 400 Processed 11/07/2023 809789996 sindhu NARMADA JHABUA GRAMIN BANK(508515)
163 KHAIRLANJI MP-38-002-005-001/127
(PULPUTTA) 		1738002000NRG24030720230796218 03/07/2023 devendra 1738002WL028573 devendra 00415 SBIN0007244 600 600 Processed 11/07/2023 809789996 devendra STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-005-001/13
(PULPUTTA) 		1738002000NRG24030720230796220 03/07/2023 rajkumar 1738002WL028573 rajkumar 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 rajkumar STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-005-001/131
(PULPUTTA) 		1738002000NRG24030720230796224 03/07/2023 bharan 1738002WL028573 bharan 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 bharan INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAIRLANJI MP-38-002-005-001/133
(PULPUTTA) 		1738002000NRG24030720230796225 03/07/2023 tularam 1738002WL028573 tularam 00415 SBIN0007244 600 600 Processed 11/07/2023 809789996 tularam STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-005-001/145
(PULPUTTA) 		1738002000NRG24030720230796227 03/07/2023 duvarka 1738002WL028573 duvarka 00415 SBIN0007244 600 600 Processed 11/07/2023 809789996 duvarka STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-005-001/152
(PULPUTTA) 		1738002000NRG24030720230796230 03/07/2023 usha 1738002WL028573 usha 00415 SBIN0007244 400 400 Processed 11/07/2023 809789996 usha STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-005-001/158
(PULPUTTA) 		1738002000NRG24030720230796232 03/07/2023 gita 1738002WL028573 gita 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 gita STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-005-001/158
(PULPUTTA) 		1738002000NRG24030720230796233 03/07/2023 jamuna 1738002WL028573 jamuna 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 jamuna STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-005-001/159
(PULPUTTA) 		1738002000NRG24030720230796480 03/07/2023 chandrakala 1738002WL028576 chandrakala 00415 SBIN0007244 800 800 Processed 11/07/2023 809789996 chandrakala STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-005-001/162
(PULPUTTA) 		1738002000NRG24030720230796235 03/07/2023 shobha 1738002WL028573 shobha 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 shobha STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-005-001/171
(PULPUTTA) 		1738002000NRG24030720230796241 03/07/2023 madyma 1738002WL028573 madyma 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 madyma STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-005-001/171
(PULPUTTA) 		1738002000NRG24030720230796240 03/07/2023 paarkash 1738002WL028573 paarkash 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 paarkash STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-005-001/18-A
(PULPUTTA) 		1738002000NRG24030720230796245 03/07/2023 hirachand 1738002WL028573 hirachand 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 hirachand STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-005-001/18-A
(PULPUTTA) 		1738002000NRG24030720230796246 03/07/2023 sandhya 1738002WL028573 sandhya 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 sandhya STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-005-001/196
(PULPUTTA) 		1738002000NRG24030720230796483 03/07/2023 magla nagpure 1738002WL028576 magla nagpure 00415 SBIN0007244 800 800 Processed 11/07/2023 809789996 maglanagpure CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-005-001/21
(PULPUTTA) 		1738002000NRG24030720230796251 03/07/2023 muniraj 1738002WL028573 muniraj 00415 SBIN0007244 680 680 Processed 11/07/2023 809789996 muniraj BANK OF MAHARASHTRA(607387)
179 KHAIRLANJI MP-38-002-005-001/21
(PULPUTTA) 		1738002000NRG24030720230796252 03/07/2023 sanjay 1738002WL028573 sanjay 00415 SBIN0007244 680 680 Processed 11/07/2023 809789996 sanjay STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-005-001/217
(PULPUTTA) 		1738002000NRG24030720230796254 03/07/2023 komal 1738002WL028573 komal 00415 SBIN0007244 1 1 Processed 11/07/2023 809789996 komal BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-005-001/217
(PULPUTTA) 		1738002000NRG24030720230796253 03/07/2023 kunta 1738002WL028573 kunta 00415 SBIN0007244 1 1 Processed 11/07/2023 809789996 kunta INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAIRLANJI MP-38-002-005-001/22-A
(PULPUTTA) 		1738002000NRG24030720230796258 03/07/2023 vandana 1738002WL028573 vandana 00415 SBIN0007244 680 680 Processed 11/07/2023 809789996 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAIRLANJI MP-38-002-005-001/23
(PULPUTTA) 		1738002000NRG24030720230796261 03/07/2023 bhagan 1738002WL028573 bhagan 00415 SBIN0007244 680 680 Processed 11/07/2023 809789996 bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAIRLANJI MP-38-002-005-001/23
(PULPUTTA) 		1738002000NRG24030720230796259 03/07/2023 CHANDRAPAL 1738002WL028573 CHANDRAPAL 00415 SBIN0007244 680 680 Processed 11/07/2023 809789996 CHANDRAPAL STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-005-001/23
(PULPUTTA) 		1738002000NRG24030720230796260 03/07/2023 karsanakumar 1738002WL028573 karsanakumar 00415 SBIN0007244 680 680 Processed 11/07/2023 809789996 karsanakumar NARMADA JHABUA GRAMIN BANK(508515)
186 KHAIRLANJI MP-38-002-005-001/230
(PULPUTTA) 		1738002000NRG24030720230796262 03/07/2023 chaya 1738002WL028573 chaya 00415 SBIN0007244 1 1 Processed 11/07/2023 809789996 chaya NARMADA JHABUA GRAMIN BANK(508515)
187 KHAIRLANJI MP-38-002-005-001/234
(PULPUTTA) 		1738002000NRG24030720230796265 03/07/2023 magla 1738002WL028573 magla 00415 SBIN0007244 850 850 Processed 11/07/2023 809789996 magla INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAIRLANJI MP-38-002-005-001/234
(PULPUTTA) 		1738002000NRG24030720230796264 03/07/2023 rosan 1738002WL028573 rosan 00415 SBIN0007244 850 850 Processed 11/07/2023 809789996 rosan STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-005-001/25
(PULPUTTA) 		1738002000NRG24030720230796270 03/07/2023 padmakar 1738002WL028573 padmakar 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 padmakar STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-005-001/25
(PULPUTTA) 		1738002000NRG24030720230796271 03/07/2023 uma 1738002WL028573 uma 00415 SBIN0007244 1 1 Processed 11/07/2023 809789996 uma INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAIRLANJI MP-38-002-005-001/275
(PULPUTTA) 		1738002000NRG24030720230796273 03/07/2023 biraj 1738002WL028573 biraj 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 biraj STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-005-001/275
(PULPUTTA) 		1738002000NRG24030720230796272 03/07/2023 Roshani 1738002WL028573 Roshani 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 Roshani CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-005-001/299
(PULPUTTA) 		1738002000NRG24030720230796276 03/07/2023 rajwanta 1738002WL028573 rajwanta 00415 SBIN0007244 800 800 Processed 11/07/2023 809789996 rajwanta STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-005-001/358
(PULPUTTA) 		1738002000NRG24030720230796301 03/07/2023 parbhakar 1738002WL028573 parbhakar 00415 SBIN0007244 600 600 Processed 11/07/2023 809789996 parbhakar NARMADA JHABUA GRAMIN BANK(508515)
195 KHAIRLANJI MP-38-002-005-001/358
(PULPUTTA) 		1738002000NRG24030720230796302 03/07/2023 sunita 1738002WL028573 sunita 00415 SBIN0007244 600 600 Processed 11/07/2023 809789996 sunita STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-005-001/364-B
(PULPUTTA) 		1738002000NRG24030720230796304 03/07/2023 badiram 1738002WL028573 badiram 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 badiram STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-005-001/364-B
(PULPUTTA) 		1738002000NRG24030720230796305 03/07/2023 BISRAM 1738002WL028573 BISRAM 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
198 KHAIRLANJI MP-38-002-005-001/364-B
(PULPUTTA) 		1738002000NRG24030720230796303 03/07/2023 kavita 1738002WL028573 kavita 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 kavita STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-005-001/381
(PULPUTTA) 		1738002000NRG24030720230796310 03/07/2023 savita 1738002WL028573 savita 00415 SBIN0007244 600 600 Processed 11/07/2023 809789996 savita STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-005-001/41-A
(PULPUTTA) 		1738002000NRG24030720230796319 03/07/2023 reena 1738002WL028573 reena 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 reena STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-005-001/44
(PULPUTTA) 		1738002000NRG24030720230796326 03/07/2023 sonu 1738002WL028573 sonu 00415 SBIN0007244 1 1 Processed 11/07/2023 809789996 sonu STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-005-001/470
(PULPUTTA) 		1738002000NRG24030720230796332 03/07/2023 Devaji 1738002WL028573 Devaji 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 Devaji STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-005-001/470
(PULPUTTA) 		1738002000NRG24030720230796333 03/07/2023 pushpa 1738002WL028573 pushpa 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 pushpa STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-005-001/500
(PULPUTTA) 		1738002000NRG24030720230796336 03/07/2023 umesh 1738002WL028573 umesh 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 umesh STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-005-001/527
(PULPUTTA) 		1738002000NRG24030720230796339 03/07/2023 SANTOSH 1738002WL028573 SANTOSH 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 SANTOSH STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-005-001/530
(PULPUTTA) 		1738002000NRG24030720230796342 03/07/2023 gajanand 1738002WL028573 gajanand 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 gajanand STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-005-001/530
(PULPUTTA) 		1738002000NRG24030720230796343 03/07/2023 tara 1738002WL028573 tara 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 tara NARMADA JHABUA GRAMIN BANK(508515)
208 KHAIRLANJI MP-38-002-005-001/534-B
(PULPUTTA) 		1738002000NRG24030720230796346 03/07/2023 omkar 1738002WL028573 omkar 00415 SBIN0007244 680 680 Processed 11/07/2023 809789996 omkar STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-005-001/63
(PULPUTTA) 		1738002000NRG24030720230796364 03/07/2023 meera 1738002WL028573 meera 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 meera STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-005-001/63
(PULPUTTA) 		1738002000NRG24030720230796365 03/07/2023 omparkash 1738002WL028573 omparkash 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 omparkash STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-005-001/63
(PULPUTTA) 		1738002000NRG24030720230796363 03/07/2023 zingru 1738002WL028573 zingru 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789996 zingru STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-005-001/79
(PULPUTTA) 		1738002000NRG24030720230796369 03/07/2023 kajal 1738002WL028573 kajal 00415 SBIN0007244 600 600 Processed 11/07/2023 809789996 kajal BANK OF MAHARASHTRA(607387)
213 KHAIRLANJI MP-38-002-005-001/90
(PULPUTTA) 		1738002000NRG24030720230796374 03/07/2023 kapurchand 1738002WL028573 kapurchand 00415 SBIN0007244 600 600 Processed 11/07/2023 809789996 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
214 KHAIRLANJI MP-38-002-005-001/95
(PULPUTTA) 		1738002000NRG24030720230796377 03/07/2023 parbati 1738002WL028573 parbati 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 parbati STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-005-001/95
(PULPUTTA) 		1738002000NRG24030720230796376 03/07/2023 ramkishor 1738002WL028573 ramkishor 00415 SBIN0007244 600 600 Processed 11/07/2023 809789996 ramkishor BANK OF MAHARASHTRA(607387)
216 KHAIRLANJI MP-38-002-005-001/95-B
(PULPUTTA) 		1738002000NRG24030720230796379 03/07/2023 dilendra 1738002WL028573 dilendra 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 dilendra STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-005-001/96-C
(PULPUTTA) 		1738002000NRG24030720230796380 03/07/2023 rekha 1738002WL028573 rekha 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 rekha STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-009-001/107
(CHICHOLI) 		1738002000NRG24030720230800531 03/07/2023 mukesh 1738002WL028707 mukesh 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 mukesh STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-009-001/119-A
(CHICHOLI) 		1738002000NRG24030720230800532 03/07/2023 ramesh 1738002WL028707 ramesh 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 ramesh STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-009-001/139
(CHICHOLI) 		1738002000NRG24030720230800533 03/07/2023 sunil 1738002WL028707 sunil 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 sunil STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-009-001/139
(CHICHOLI) 		1738002000NRG24030720230800534 03/07/2023 yshoda 1738002WL028707 yshoda 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 yshoda STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-009-001/147-A
(CHICHOLI) 		1738002000NRG24030720230800535 03/07/2023 sunita 1738002WL028707 sunita 00415 SBIN0007244 720 720 Processed 11/07/2023 809789996 sunita STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24030720230800538 03/07/2023 Baluram Jhode 1738002WL028707 Baluram Jhode 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 BaluramJhode STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24030720230800537 03/07/2023 fulwanta 1738002WL028707 fulwanta 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 fulwanta STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24030720230800539 03/07/2023 lalaram 1738002WL028707 lalaram 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 lalaram STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24030720230800536 03/07/2023 laxman 1738002WL028707 laxman 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 KHAIRLANJI MP-38-002-009-001/176
(CHICHOLI) 		1738002000NRG24030720230800542 03/07/2023 rohit 1738002WL028707 rohit 00415 SBIN0007244 540 540 Processed 11/07/2023 809789996 rohit STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG24030720230800543 03/07/2023 Dhanendra 1738002WL028707 Dhanendra 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 Dhanendra STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-009-001/19
(CHICHOLI) 		1738002000NRG24030720230800545 03/07/2023 Radheshyam ganpat 1738002WL028707 Radheshyam ganpat 00415 SBIN0007244 10 10 Processed 11/07/2023 809789996 Radheshyamganpat STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-009-001/202-A
(CHICHOLI) 		1738002000NRG24030720230800546 03/07/2023 sangita 1738002WL028707 sangita 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 sangita STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-009-001/206
(CHICHOLI) 		1738002000NRG24030720230800547 03/07/2023 anita 1738002WL028707 anita 00415 SBIN0007244 540 540 Processed 11/07/2023 809789996 anita STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-009-001/208-A
(CHICHOLI) 		1738002000NRG24030720230800548 03/07/2023 lalita pandurang 1738002WL028707 lalita pandurang 00415 SBIN0007244 540 540 Processed 11/07/2023 809789996 lalitapandurang STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002000NRG24030720230800549 03/07/2023 Kamlesh 1738002WL028707 Kamlesh 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 Kamlesh STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002000NRG24030720230800550 03/07/2023 maya 1738002WL028707 maya 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 maya STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-009-001/218
(CHICHOLI) 		1738002000NRG24030720230800552 03/07/2023 shyamchand dadu 1738002WL028707 shyamchand dadu 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 shyamchanddadu STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-009-001/22
(CHICHOLI) 		1738002000NRG24030720230800553 03/07/2023 mina 1738002WL028707 mina 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 mina STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-009-001/235-A
(CHICHOLI) 		1738002000NRG24030720230800554 03/07/2023 pyarelal 1738002WL028707 pyarelal 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 pyarelal STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-009-001/264-A
(CHICHOLI) 		1738002000NRG24030720230800555 03/07/2023 prathaviraj bankar 1738002WL028707 prathaviraj bankar 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 prathavirajbankar STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-009-001/275-A
(CHICHOLI) 		1738002000NRG24030720230800556 03/07/2023 sewanta 1738002WL028707 sewanta 00415 SBIN0007244 180 180 Processed 11/07/2023 809789996 sewanta STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-009-001/275-B
(CHICHOLI) 		1738002000NRG24030720230800557 03/07/2023 Shakshi 1738002WL028707 Shakshi 00415 SBIN0007244 180 180 Processed 11/07/2023 809789996 Shakshi STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-009-001/287
(CHICHOLI) 		1738002000NRG24030720230800559 03/07/2023 lila 1738002WL028707 lila 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 lila STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-009-001/287
(CHICHOLI) 		1738002000NRG24030720230800558 03/07/2023 mahadev 1738002WL028707 mahadev 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 mahadev STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-009-001/290
(CHICHOLI) 		1738002000NRG24030720230800560 03/07/2023 Manohar Bisen 1738002WL028707 Manohar Bisen 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 ManoharBisen STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002000NRG24030720230800565 03/07/2023 sangeeta 1738002WL028707 sangeeta 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 sangeeta STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002000NRG24030720230800564 03/07/2023 yuraj jhode 1738002WL028707 yuraj jhode 00415 SBIN0007244 1200 1200 Processed 11/07/2023 809789996 yurajjhode STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-009-001/68
(CHICHOLI) 		1738002000NRG24030720230800566 03/07/2023 mahadev 1738002WL028707 mahadev 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 mahadev STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-009-001/82-A
(CHICHOLI) 		1738002000NRG24030720230800567 03/07/2023 sundarlal 1738002WL028707 sundarlal 00415 SBIN0007244 180 180 Processed 11/07/2023 809789996 sundarlal STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-009-001/93
(CHICHOLI) 		1738002000NRG24030720230800570 03/07/2023 rameshwar 1738002WL028707 rameshwar 00415 SBIN0007244 1080 1080 Processed 11/07/2023 809789996 rameshwar STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-009-001/99
(CHICHOLI) 		1738002000NRG24030720230800572 03/07/2023 Mahadev bhaurgade 1738002WL028707 Mahadev bhaurgade 00415 SBIN0007244 900 900 Processed 11/07/2023 809789996 Mahadevbhaurgade STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-010-001/11
(MOWAD) 		1738002000NRG24030720230798958 03/07/2023 jashoda 1738002WL028666 jashoda 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 jashoda STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-010-001/110
(MOWAD) 		1738002000NRG24030720230798959 03/07/2023 kanchana 1738002WL028666 kanchana 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 kanchana STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-010-001/12
(MOWAD) 		1738002000NRG24030720230798960 03/07/2023 panchfula 1738002WL028666 panchfula 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 panchfula STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-010-001/149
(MOWAD) 		1738002000NRG24030720230798961 03/07/2023 Khelanbai 1738002WL028666 Khelanbai 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 Khelanbai STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-010-001/153-A
(MOWAD) 		1738002000NRG24030720230798962 03/07/2023 Shukrakala Tumanne 1738002WL028666 Shukrakala Tumanne 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 ShukrakalaTumanne STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-010-001/155
(MOWAD) 		1738002000NRG24030720230798963 03/07/2023 Lata Bawanker 1738002WL028666 Lata Bawanker 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 LataBawanker INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAIRLANJI MP-38-002-010-001/17
(MOWAD) 		1738002000NRG24030720230798964 03/07/2023 Shivam Bawankar 1738002WL028666 Shivam Bawankar 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 ShivamBawankar STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-010-001/170
(MOWAD) 		1738002000NRG24030720230798965 03/07/2023 SARITA 1738002WL028666 SARITA 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 SARITA STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-010-001/172
(MOWAD) 		1738002000NRG24030720230798966 03/07/2023 sunita 1738002WL028666 sunita 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 sunita STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-010-001/175
(MOWAD) 		1738002000NRG24030720230798967 03/07/2023 Bhaudas Suhagpure 1738002WL028666 Bhaudas Suhagpure 00415 SBIN0007244 190 190 Processed 11/07/2023 809789996 BhaudasSuhagpure STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-010-001/179
(MOWAD) 		1738002000NRG24030720230798968 03/07/2023 anita 1738002WL028666 anita 00415 SBIN0007244 190 190 Processed 11/07/2023 809789996 anita STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-010-001/187
(MOWAD) 		1738002000NRG24030720230798969 03/07/2023 Alka Sakhre 1738002WL028666 Alka Sakhre 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 AlkaSakhre STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-010-001/189
(MOWAD) 		1738002000NRG24030720230798970 03/07/2023 Rajani Dewahe 1738002WL028666 Rajani Dewahe 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 RajaniDewahe STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-010-001/209
(MOWAD) 		1738002000NRG24030720230798971 03/07/2023 maya 1738002WL028666 maya 00415 SBIN0007244 190 190 Processed 11/07/2023 809789996 maya STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-010-001/215
(MOWAD) 		1738002000NRG24030720230798972 03/07/2023 Meera Sahare 1738002WL028666 Meera Sahare 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 MeeraSahare STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-010-001/23
(MOWAD) 		1738002000NRG24030720230798973 03/07/2023 arvind 1738002WL028666 arvind 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 arvind STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-010-001/280
(MOWAD) 		1738002000NRG24030720230798975 03/07/2023 mamta 1738002WL028666 mamta 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 mamta STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-010-001/294-A
(MOWAD) 		1738002000NRG24030720230798976 03/07/2023 shobharam 1738002WL028666 shobharam 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 shobharam STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-010-001/3
(MOWAD) 		1738002000NRG24030720230798977 03/07/2023 Varsha Selokar 1738002WL028666 Varsha Selokar 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 VarshaSelokar STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-010-001/301
(MOWAD) 		1738002000NRG24030720230798978 03/07/2023 Shyamdew Sadopach 1738002WL028666 Shyamdew Sadopach 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 ShyamdewSadopach INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAIRLANJI MP-38-002-010-001/309-A
(MOWAD) 		1738002000NRG24030720230798979 03/07/2023 KARASHNA KUMAR 1738002WL028666 KARASHNA KUMAR 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 KARASHNAKUMAR STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-010-001/309-A
(MOWAD) 		1738002000NRG24030720230798980 03/07/2023 SHADHANA 1738002WL028666 SHADHANA 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 SHADHANA STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-010-001/334
(MOWAD) 		1738002000NRG24030720230798981 03/07/2023 Mangaldas Pancheshwar 1738002WL028666 Mangaldas Pancheshwar 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 MangaldasPancheshwar STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-010-001/357-A
(MOWAD) 		1738002000NRG24030720230798982 03/07/2023 REKHA 1738002WL028666 REKHA 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 REKHA STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-010-001/361-A
(MOWAD) 		1738002000NRG24030720230798983 03/07/2023 Pallavi Sakhare 1738002WL028666 Pallavi Sakhare 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 PallaviSakhare STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-010-001/40
(MOWAD) 		1738002000NRG24030720230798984 03/07/2023 Ravi 1738002WL028666 Ravi 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 Ravi STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-010-001/43
(MOWAD) 		1738002000NRG24030720230798985 03/07/2023 Meera 1738002WL028666 Meera 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 Meera STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-010-001/50
(MOWAD) 		1738002000NRG24030720230798986 03/07/2023 Suman Sakhre 1738002WL028666 Suman Sakhre 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 SumanSakhre STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-010-001/60-A
(MOWAD) 		1738002000NRG24030720230798987 03/07/2023 Guddy Mahule 1738002WL028666 Guddy Mahule 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 GuddyMahule STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-010-001/62
(MOWAD) 		1738002000NRG24030720230798988 03/07/2023 RANJANA 1738002WL028666 RANJANA 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 RANJANA STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-010-001/68
(MOWAD) 		1738002000NRG24030720230798989 03/07/2023 jyoti 1738002WL028666 jyoti 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 jyoti STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-010-001/72
(MOWAD) 		1738002000NRG24030720230798990 03/07/2023 Kavita Bhure 1738002WL028666 Kavita Bhure 00415 SBIN0007244 190 190 Processed 11/07/2023 809789996 KavitaBhure STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-010-001/73
(MOWAD) 		1738002000NRG24030720230798991 03/07/2023 malhan 1738002WL028666 malhan 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 malhan STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-010-001/75
(MOWAD) 		1738002000NRG24030720230798992 03/07/2023 ALKA 1738002WL028666 ALKA 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 ALKA STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-010-001/78
(MOWAD) 		1738002000NRG24030720230798993 03/07/2023 GANGA 1738002WL028666 GANGA 00415 SBIN0007244 570 570 Processed 11/07/2023 809789996 GANGA STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-010-001/79-A
(MOWAD) 		1738002000NRG24030720230798994 03/07/2023 Indu Shende 1738002WL028666 Indu Shende 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 InduShende STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-010-001/91
(MOWAD) 		1738002000NRG24030720230798995 03/07/2023 LAXAMI SUHAGPURE 1738002WL028666 LAXAMI SUHAGPURE 00415 SBIN0007244 190 190 Processed 11/07/2023 809789996 LAXAMISUHAGPURE STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-010-001/99
(MOWAD) 		1738002000NRG24030720230798996 03/07/2023 Sonam Sahare 1738002WL028666 Sonam Sahare 00415 SBIN0007244 380 380 Processed 11/07/2023 809789996 SonamSahare STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-010-002/92
(MOWAD) 		1738002000NRG24030720230798997 03/07/2023 PRABHA 1738002WL028666 PRABHA 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 PRABHA STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-034-002/445
(KHAIRLANJI) 		1738002000NRG24030720230799681 03/07/2023 Shualendra 1738002WL028680 Shualendra 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789996 Shualendra STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-034-002/505
(KHAIRLANJI) 		1738002000NRG24030720230799682 03/07/2023 mukesh 1738002WL028680 mukesh 00415 SBIN0007244 612 612 Processed 11/07/2023 809789996 mukesh STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-034-002/558
(KHAIRLANJI) 		1738002000NRG24030720230799686 03/07/2023 shashikala 1738002WL028680 shashikala 00415 SBIN0007244 816 816 Processed 11/07/2023 809789996 shashikala STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-034-002/822
(KHAIRLANJI) 		1738002000NRG24030720230799691 03/07/2023 wasu 1738002WL028680 wasu 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789996 wasu STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-051-001/233
(GHOTI) 		1738002000NRG24030720230797497 03/07/2023 sunesh 1738002WL028620 sunesh 00415 SBIN0007244 884 884 Processed 11/07/2023 809789996 sunesh STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-051-001/771
(GHOTI) 		1738002000NRG24030720230797512 03/07/2023 sita bai 1738002WL028620 sita bai 00415 SBIN0007244 442 442 Processed 11/07/2023 809789996 sitabai STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-052-001/109
(ARAMBHA) 		1738002000NRG24030720230797823 03/07/2023 Swati 1738002WL028632 Swati 00415 SBIN0007244 760 760 Processed 11/07/2023 809789996 Swati STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-052-001/263-A
(ARAMBHA) 		1738002000NRG24030720230797837 03/07/2023 Sanju 1738002WL028632 Sanju 00415 SBIN0007244 1547 1547 Processed 11/07/2023 809789996 Sanju STATE BANK OF INDIA(508548)
SubTotal 109234 109234
297 KHAIRLANJI MP-38-002-012-001/287
(KOTHURNA) 		1738002000NRG24030720230792620 03/07/2023 triveshwari 1738002WL028458 triveshwari 00468 UBIN0565245 1224 1224 Processed 11/07/2023 809789996 triveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
298 KHAIRLANJI MP-38-002-009-001/290
(CHICHOLI) 		1738002000NRG24030720230800561 03/07/2023 Sima Bisen 1738002WL028707 Sima Bisen 00688 FINO0001446 1200 1200 Processed 12/07/2023 809789996 SimaBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
299 KHAIRLANJI MP-38-002-005-001/518-A
(PULPUTTA) 		1738002000NRG24030720230796337 03/07/2023 PREMLATA SONWANE 1738002WL028573 PREMLATA SONWANE 00691 IPOS0000001 1020 1020 Processed 11/07/2023 809789996 PREMLATASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAIRLANJI MP-38-002-005-001/518-A
(PULPUTTA) 		1738002000NRG24030720230796338 03/07/2023 SURAJLAL SONWANE 1738002WL028573 SURAJLAL SONWANE 00691 IPOS0000001 1020 1020 Processed 11/07/2023 809789996 SURAJLALSONWANE BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
301 KHAIRLANJI MP-38-002-005-001/114
(PULPUTTA) 		1738002000NRG24030720230796208 03/07/2023 sindu 1738002WL028573 sindu 00697 BKID0MG1313 600 600 Processed 11/07/2023 809789996 sindu BANK OF MAHARASHTRA(607387)
302 KHAIRLANJI MP-38-002-005-001/124-B
(PULPUTTA) 		1738002000NRG24030720230796216 03/07/2023 GUMFA 1738002WL028573 GUMFA 00697 BKID0MG1313 1200 1200 Processed 11/07/2023 809789996 GUMFA BANK OF MAHARASHTRA(607387)
303 KHAIRLANJI MP-38-002-005-001/126
(PULPUTTA) 		1738002000NRG24030720230796217 03/07/2023 gita 1738002WL028573 gita 00697 BKID0MG1313 600 600 Processed 11/07/2023 809789996 gita NARMADA JHABUA GRAMIN BANK(508515)
304 KHAIRLANJI MP-38-002-005-001/167
(PULPUTTA) 		1738002000NRG24030720230796236 03/07/2023 purnima 1738002WL028573 purnima 00697 BKID0MG1313 1200 1200 Processed 11/07/2023 809789996 purnima INDIAN BANK(607105)
305 KHAIRLANJI MP-38-002-005-001/237
(PULPUTTA) 		1738002000NRG24030720230796488 03/07/2023 baku 1738002WL028576 baku 00697 BKID0MG1313 1200 1200 Processed 11/07/2023 809789996 baku NARMADA JHABUA GRAMIN BANK(508515)
306 KHAIRLANJI MP-38-002-005-001/310
(PULPUTTA) 		1738002000NRG24030720230796279 03/07/2023 surekha 1738002WL028573 surekha 00697 BKID0MG1313 600 600 Processed 11/07/2023 809789996 surekha NARMADA JHABUA GRAMIN BANK(508515)
307 KHAIRLANJI MP-38-002-005-001/311-A
(PULPUTTA) 		1738002000NRG24030720230796280 03/07/2023 birvanti 1738002WL028573 birvanti 00697 BKID0MG1313 850 850 Processed 11/07/2023 809789996 birvanti BANK OF MAHARASHTRA(607387)
308 KHAIRLANJI MP-38-002-005-001/311-A
(PULPUTTA) 		1738002000NRG24030720230796281 03/07/2023 nisha 1738002WL028573 nisha 00697 BKID0MG1313 1000 1000 Processed 11/07/2023 809789996 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAIRLANJI MP-38-002-005-001/344
(PULPUTTA) 		1738002000NRG24030720230796297 03/07/2023 bimlata sonwane 1738002WL028573 bimlata sonwane 00697 BKID0MG1313 1000 1000 Processed 11/07/2023 809789996 bimlatasonwane NARMADA JHABUA GRAMIN BANK(508515)
310 KHAIRLANJI MP-38-002-005-001/378-B
(PULPUTTA) 		1738002000NRG24030720230796307 03/07/2023 kanchana 1738002WL028573 kanchana 00697 BKID0MG1313 600 600 Processed 11/07/2023 809789996 kanchana STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-005-001/380
(PULPUTTA) 		1738002000NRG24030720230796309 03/07/2023 zunibai 1738002WL028573 zunibai 00697 BKID0MG1313 600 600 Processed 11/07/2023 809789996 zunibai NARMADA JHABUA GRAMIN BANK(508515)
312 KHAIRLANJI MP-38-002-005-001/387
(PULPUTTA) 		1738002000NRG24030720230796312 03/07/2023 keshorav 1738002WL028573 keshorav 00697 BKID0MG1313 600 600 Processed 11/07/2023 809789996 keshorav STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-005-001/417
(PULPUTTA) 		1738002000NRG24030720230796494 03/07/2023 chaya 1738002WL028576 chaya 00697 BKID0MG1313 800 800 Processed 11/07/2023 809789996 chaya NARMADA JHABUA GRAMIN BANK(508515)
314 KHAIRLANJI MP-38-002-005-001/439
(PULPUTTA) 		1738002000NRG24030720230796496 03/07/2023 raju 1738002WL028576 raju 00697 BKID0MG1313 1000 1000 Processed 11/07/2023 809789996 raju NARMADA JHABUA GRAMIN BANK(508515)
315 KHAIRLANJI MP-38-002-005-001/439
(PULPUTTA) 		1738002000NRG24030720230796497 03/07/2023 sugrata 1738002WL028576 sugrata 00697 BKID0MG1313 1200 1200 Processed 11/07/2023 809789996 sugrata NARMADA JHABUA GRAMIN BANK(508515)
316 KHAIRLANJI MP-38-002-005-001/441
(PULPUTTA) 		1738002000NRG24030720230796327 03/07/2023 hirkan 1738002WL028573 hirkan 00697 BKID0MG1313 600 600 Processed 11/07/2023 809789996 hirkan NARMADA JHABUA GRAMIN BANK(508515)
317 KHAIRLANJI MP-38-002-005-001/63
(PULPUTTA) 		1738002000NRG24030720230796366 03/07/2023 shilpa waghade 1738002WL028573 shilpa waghade 00697 BKID0MG1313 1020 1020 Processed 12/07/2023 809789996 shilpawaghade FINO PAYMENTS BANK LTD(608001)
318 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG24030720230800544 03/07/2023 chanda bisen 1738002WL028707 chanda bisen 00697 BKID0MG1313 1200 1200 Processed 12/07/2023 809789996 chandabisen FINO PAYMENTS BANK LTD(608001)
319 KHAIRLANJI MP-38-002-009-001/21-D
(CHICHOLI) 		1738002000NRG24030720230800551 03/07/2023 Ritu Goupale 1738002WL028707 Ritu Goupale 00697 BKID0MG1313 1080 1080 Processed 11/07/2023 809789996 RituGoupale NARMADA JHABUA GRAMIN BANK(508515)
320 KHAIRLANJI MP-38-002-009-001/84-A
(CHICHOLI) 		1738002000NRG24030720230800568 03/07/2023 jitendra 1738002WL028707 jitendra 00697 BKID0MG1313 800 800 Processed 11/07/2023 809789996 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 17750 17750
321 KHAIRLANJI MP-38-002-052-001/150
(ARAMBHA) 		1738002000NRG24030720230797825 03/07/2023 Ramprashad 1738002WL028632 Ramprashad 00697 BKID0MG1316 760 760 Processed 11/07/2023 809789996 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
322 KHAIRLANJI MP-38-002-052-001/173-A
(ARAMBHA) 		1738002000NRG24030720230797827 03/07/2023 Surman 1738002WL028632 Surman 00697 BKID0MG1316 760 760 Processed 11/07/2023 809789996 Surman NARMADA JHABUA GRAMIN BANK(508515)
323 KHAIRLANJI MP-38-002-052-001/174
(ARAMBHA) 		1738002000NRG24030720230797828 03/07/2023 Tarasan 1738002WL028632 Tarasan 00697 BKID0MG1316 760 760 Processed 11/07/2023 809789996 Tarasan NARMADA JHABUA GRAMIN BANK(508515)
324 KHAIRLANJI MP-38-002-052-001/197-A
(ARAMBHA) 		1738002000NRG24030720230797830 03/07/2023 Durga 1738002WL028632 Durga 00697 BKID0MG1316 760 760 Processed 11/07/2023 809789996 Durga NARMADA JHABUA GRAMIN BANK(508515)
325 KHAIRLANJI MP-38-002-052-001/202
(ARAMBHA) 		1738002000NRG24030720230797832 03/07/2023 Karnkumar 1738002WL028632 Karnkumar 00697 BKID0MG1316 1330 1330 Processed 11/07/2023 809789996 Karnkumar STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-052-001/202
(ARAMBHA) 		1738002000NRG24030720230797831 03/07/2023 Tiranja 1738002WL028632 Tiranja 00697 BKID0MG1316 1330 1330 Processed 11/07/2023 809789996 Tiranja NARMADA JHABUA GRAMIN BANK(508515)
327 KHAIRLANJI MP-38-002-052-001/210
(ARAMBHA) 		1738002000NRG24030720230797833 03/07/2023 sakunbai 1738002WL028632 sakunbai 00697 BKID0MG1316 760 760 Processed 11/07/2023 809789996 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
328 KHAIRLANJI MP-38-002-052-001/221
(ARAMBHA) 		1738002000NRG24030720230797834 03/07/2023 Kamjit 1738002WL028632 Kamjit 00697 BKID0MG1316 1330 1330 Processed 11/07/2023 809789996 Kamjit NARMADA JHABUA GRAMIN BANK(508515)
329 KHAIRLANJI MP-38-002-052-001/255
(ARAMBHA) 		1738002000NRG24030720230797836 03/07/2023 Bihari 1738002WL028632 Bihari 00697 BKID0MG1316 1547 1547 Processed 11/07/2023 809789996 Bihari NARMADA JHABUA GRAMIN BANK(508515)
330 KHAIRLANJI MP-38-002-052-001/270
(ARAMBHA) 		1738002000NRG24030720230797839 03/07/2023 Sanju 1738002WL028632 Sanju 00697 BKID0MG1316 760 760 Processed 11/07/2023 809789996 Sanju STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-052-001/273
(ARAMBHA) 		1738002000NRG24030720230797840 03/07/2023 Tikaram 1738002WL028632 Tikaram 00697 BKID0MG1316 570 570 Processed 11/07/2023 809789996 Tikaram INDUSIND BANK(607189)
332 KHAIRLANJI MP-38-002-052-001/29
(ARAMBHA) 		1738002000NRG24030720230797841 03/07/2023 Parmanand 1738002WL028632 Parmanand 00697 BKID0MG1316 760 760 Processed 11/07/2023 809789996 Parmanand AIRTEL PAYMENTS BANK LIMITED(990288)
333 KHAIRLANJI MP-38-002-052-001/294
(ARAMBHA) 		1738002000NRG24030720230797842 03/07/2023 Benubai 1738002WL028632 Benubai 00697 BKID0MG1316 760 760 Processed 11/07/2023 809789996 Benubai STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-052-001/305
(ARAMBHA) 		1738002000NRG24030720230797843 03/07/2023 Sharda 1738002WL028632 Sharda 00697 BKID0MG1316 760 760 Processed 12/07/2023 809789996 Sharda FINO PAYMENTS BANK LTD(608001)
335 KHAIRLANJI MP-38-002-052-001/42
(ARAMBHA) 		1738002000NRG24030720230797844 03/07/2023 Aruna 1738002WL028632 Aruna 00697 BKID0MG1316 190 190 Processed 11/07/2023 809789996 Aruna NARMADA JHABUA GRAMIN BANK(508515)
336 KHAIRLANJI MP-38-002-052-001/48
(ARAMBHA) 		1738002000NRG24030720230797847 03/07/2023 Amarvanti 1738002WL028632 Amarvanti 00697 BKID0MG1316 760 760 Processed 11/07/2023 809789996 Amarvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13897 13897
337 KHAIRLANJI MP-38-002-005-001/112
(PULPUTTA) 		1738002000NRG24030720230796206 03/07/2023 nirmala 1738002WL028573 nirmala 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809789996 nirmala STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-005-001/113-B
(PULPUTTA) 		1738002000NRG24030720230796207 03/07/2023 banibai 1738002WL028573 banibai 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 809789996 banibai NARMADA JHABUA GRAMIN BANK(508515)
339 KHAIRLANJI MP-38-002-005-001/13-A
(PULPUTTA) 		1738002000NRG24030720230796221 03/07/2023 SIVKUMAR 1738002WL028573 SIVKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809789996 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAIRLANJI MP-38-002-005-001/130
(PULPUTTA) 		1738002000NRG24030720230796223 03/07/2023 antkala 1738002WL028573 antkala 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809789996 antkala INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHAIRLANJI MP-38-002-005-001/296
(PULPUTTA) 		1738002000NRG24030720230796275 03/07/2023 dinesh 1738002WL028573 dinesh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809789996 dinesh NARMADA JHABUA GRAMIN BANK(508515)
342 KHAIRLANJI MP-38-002-005-001/80
(PULPUTTA) 		1738002000NRG24030720230796370 03/07/2023 Anusaya 1738002WL028573 Anusaya 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 809789996 Anusaya INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAIRLANJI MP-38-002-010-001/269
(MOWAD) 		1738002000NRG24030720230798974 03/07/2023 ANUPCHAND BAWANE 1738002WL028666 ANUPCHAND BAWANE 00697 BKID0NAMRGB 380 380 Processed 11/07/2023 809789996 ANUPCHANDBAWANE STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-014-001/348-A
(BAKODI) 		1738002000NRG24030720230793373 03/07/2023 Dindyal 1738002WL028491 Dindyal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 809789996 Dindyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7927 7927
Total 281536 281536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_030723APB_FTO_145858 Bank of Maharastra MAHB0000654 BONKATTA 76616
2 KHAIRLANJI MP1738002_030723APB_FTO_145858 Bank of Maharastra MAHB0000677 RAMPAILI 18765
3 KHAIRLANJI MP1738002_030723APB_FTO_145858 Canara Bank CNRB0017711 Khairalanji 14892
4 KHAIRLANJI MP1738002_030723APB_FTO_145858 Canara Bank CNRB0017721 Khursipar 3536
5 KHAIRLANJI MP1738002_030723APB_FTO_145858 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4260
6 KHAIRLANJI MP1738002_030723APB_FTO_145858 State Bank of India SBIN0000318 BALAGHAT 1884
7 KHAIRLANJI MP1738002_030723APB_FTO_145858 State Bank of India SBIN0000499 WARASEONI 8311
8 KHAIRLANJI MP1738002_030723APB_FTO_145858 State Bank of India SBIN0007244 BHOURGARH 109234
9 KHAIRLANJI MP1738002_030723APB_FTO_145858 Union Bank of India UBIN0565245 WARASEONI 1224
10 KHAIRLANJI MP1738002_030723APB_FTO_145858 Fino Payments Bank Ltd FINO0001446 MP RO 1200
11 KHAIRLANJI MP1738002_030723APB_FTO_145858 India Post Payments Bank IPOS0000001 Balaghat 2040
12 KHAIRLANJI MP1738002_030723APB_FTO_145858 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 17750
13 KHAIRLANJI MP1738002_030723APB_FTO_145858 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 13897
14 KHAIRLANJI MP1738002_030723APB_FTO_145858 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 6380
15 KHAIRLANJI MP1738002_030723APB_FTO_145858 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1547

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