Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_050623APB_FTO_74231
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-38-002-016-001/527
(YERWAGHAT) 		1738002000NRG24050620230457724 05/06/2023 khemchand 1738002WL018751 khemchand 00051 MAHB0000654 1200 1200 Processed 09/06/2023 261410463 khemchand BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-016-001/806
(YERWAGHAT) 		1738002000NRG24050620230457797 05/06/2023 Pankesh 1738002WL018751 Pankesh 00051 MAHB0000654 1224 1224 Processed 09/06/2023 261410463 Pankesh BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-037-001/111
(GUDRUGHAT) 		1738002000NRG24050620230444820 05/06/2023 Dhannu bai Bisen 1738002WL018425 Dhannu bai Bisen 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 DhannubaiBisen INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRLANJI MP-38-002-037-001/127
(GUDRUGHAT) 		1738002000NRG24050620230444828 05/06/2023 Seema Lanjhewar 1738002WL018425 Seema Lanjhewar 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 SeemaLanjhewar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-037-001/214
(GUDRUGHAT) 		1738002000NRG24050620230444859 05/06/2023 Indrakala Lilhare 1738002WL018425 Indrakala Lilhare 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 IndrakalaLilhare BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-037-001/214
(GUDRUGHAT) 		1738002000NRG24050620230444858 05/06/2023 Lakhanlal Lilhare 1738002WL018425 Lakhanlal Lilhare 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 LakhanlalLilhare BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-037-001/214-A
(GUDRUGHAT) 		1738002000NRG24050620230444860 05/06/2023 Satvanti Lilhare 1738002WL018425 Satvanti Lilhare 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 SatvantiLilhare BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-037-001/219
(GUDRUGHAT) 		1738002000NRG24050620230444863 05/06/2023 Balikram Thakre 1738002WL018425 Balikram Thakre 00051 MAHB0000654 1075 1075 Processed 09/06/2023 261410463 BalikramThakre BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-037-001/270
(GUDRUGHAT) 		1738002000NRG24050620230444871 05/06/2023 Dharamdash Wasnik 1738002WL018425 Dharamdash Wasnik 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 DharamdashWasnik BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-037-001/283
(GUDRUGHAT) 		1738002000NRG24050620230444874 05/06/2023 Indrashen Dashare 1738002WL018425 Indrashen Dashare 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 IndrashenDashare BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-001/32
(GUDRUGHAT) 		1738002000NRG24050620230444880 05/06/2023 Ratiram Wasnik 1738002WL018425 Ratiram Wasnik 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 RatiramWasnik STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-037-001/331-A
(GUDRUGHAT) 		1738002000NRG24050620230444883 05/06/2023 chainlal 1738002WL018425 chainlal 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 chainlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-037-001/350
(GUDRUGHAT) 		1738002000NRG24050620230444886 05/06/2023 Subhadra Uikey 1738002WL018425 Subhadra Uikey 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 SubhadraUikey BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-037-001/351
(GUDRUGHAT) 		1738002000NRG24050620230444887 05/06/2023 Sewakram Uikey 1738002WL018425 Sewakram Uikey 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 SewakramUikey BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-037-001/398
(GUDRUGHAT) 		1738002000NRG24050620230444893 05/06/2023 Vinod 1738002WL018425 Vinod 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 Vinod BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-037-001/436
(GUDRUGHAT) 		1738002000NRG24050620230444903 05/06/2023 Toliram Lilhare 1738002WL018425 Toliram Lilhare 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 ToliramLilhare STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-037-001/46
(GUDRUGHAT) 		1738002000NRG24050620230444910 05/06/2023 Priya 1738002WL018425 Priya 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 Priya STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-037-001/46
(GUDRUGHAT) 		1738002000NRG24050620230444909 05/06/2023 Ranu 1738002WL018425 Ranu 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 Ranu STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-037-001/93-A
(GUDRUGHAT) 		1738002000NRG24050620230444926 05/06/2023 Hariprasad shripatre 1738002WL018425 Hariprasad shripatre 00051 MAHB0000654 645 645 Processed 09/06/2023 261410463 Hariprasadshripatre BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-037-001/93-A
(GUDRUGHAT) 		1738002000NRG24050620230444927 05/06/2023 Lata Shripatre 1738002WL018425 Lata Shripatre 00051 MAHB0000654 1290 1290 Processed 09/06/2023 261410463 LataShripatre BANK OF MAHARASHTRA(607387)
SubTotal 24784 24784
21 KHAIRLANJI MP-38-002-016-001/445
(YERWAGHAT) 		1738002000NRG24050620230457685 05/06/2023 dropati 1738002WL018751 dropati 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 dropati BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-016-001/461
(YERWAGHAT) 		1738002000NRG24050620230457686 05/06/2023 priya 1738002WL018751 priya 00051 MAHB0000677 750 750 Processed 09/06/2023 261410463 priya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAIRLANJI MP-38-002-016-001/462
(YERWAGHAT) 		1738002000NRG24050620230457689 05/06/2023 aakash 1738002WL018751 aakash 00051 MAHB0000677 1000 1000 Processed 09/06/2023 261410463 aakash BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-016-001/464
(YERWAGHAT) 		1738002000NRG24050620230457690 05/06/2023 yadoraw 1738002WL018751 yadoraw 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 yadoraw BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-016-001/471
(YERWAGHAT) 		1738002000NRG24050620230457695 05/06/2023 Priyanka 1738002WL018751 Priyanka 00051 MAHB0000677 1000 1000 Processed 09/06/2023 261410463 Priyanka BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-016-001/471
(YERWAGHAT) 		1738002000NRG24050620230457694 05/06/2023 yograj 1738002WL018751 yograj 00051 MAHB0000677 900 900 Processed 09/06/2023 261410463 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KHAIRLANJI MP-38-002-016-001/475
(YERWAGHAT) 		1738002000NRG24050620230457696 05/06/2023 bharatlal 1738002WL018751 bharatlal 00051 MAHB0000677 150 150 Processed 09/06/2023 261410463 bharatlal BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-016-001/477
(YERWAGHAT) 		1738002000NRG24050620230457698 05/06/2023 bhagrata 1738002WL018751 bhagrata 00051 MAHB0000677 1000 1000 Processed 09/06/2023 261410463 bhagrata BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-016-001/480
(YERWAGHAT) 		1738002000NRG24050620230457699 05/06/2023 rajendra 1738002WL018751 rajendra 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 rajendra BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-016-001/482
(YERWAGHAT) 		1738002000NRG24050620230457700 05/06/2023 mohanlal 1738002WL018751 mohanlal 00051 MAHB0000677 1000 1000 Processed 09/06/2023 261410463 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 KHAIRLANJI MP-38-002-016-001/482
(YERWAGHAT) 		1738002000NRG24050620230457701 05/06/2023 sarsata 1738002WL018751 sarsata 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 sarsata BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-016-001/485
(YERWAGHAT) 		1738002000NRG24050620230457704 05/06/2023 imla 1738002WL018751 imla 00051 MAHB0000677 1000 1000 Processed 09/06/2023 261410463 imla BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-016-001/485
(YERWAGHAT) 		1738002000NRG24050620230457705 05/06/2023 puran 1738002WL018751 puran 00051 MAHB0000677 400 400 Processed 09/06/2023 261410463 puran CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-016-001/488
(YERWAGHAT) 		1738002000NRG24050620230457708 05/06/2023 pramila 1738002WL018751 pramila 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 pramila STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-016-001/492
(YERWAGHAT) 		1738002000NRG24050620230457709 05/06/2023 panchfula 1738002WL018751 panchfula 00051 MAHB0000677 900 900 Processed 09/06/2023 261410463 panchfula BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-016-001/503
(YERWAGHAT) 		1738002000NRG24050620230457714 05/06/2023 Sangeta Inwate 1738002WL018751 Sangeta Inwate 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 SangetaInwate INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-016-001/509
(YERWAGHAT) 		1738002000NRG24050620230457719 05/06/2023 rajula 1738002WL018751 rajula 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 rajula BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-016-001/527
(YERWAGHAT) 		1738002000NRG24050620230457723 05/06/2023 sukhram 1738002WL018751 sukhram 00051 MAHB0000677 1000 1000 Processed 09/06/2023 261410463 sukhram BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-016-001/533
(YERWAGHAT) 		1738002000NRG24050620230457728 05/06/2023 pramila 1738002WL018751 pramila 00051 MAHB0000677 900 900 Processed 09/06/2023 261410463 pramila BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-016-001/535
(YERWAGHAT) 		1738002000NRG24050620230457729 05/06/2023 kesher 1738002WL018751 kesher 00051 MAHB0000677 900 900 Processed 09/06/2023 261410463 kesher BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-016-001/540
(YERWAGHAT) 		1738002000NRG24050620230457731 05/06/2023 sumitra 1738002WL018751 sumitra 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 sumitra BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-016-001/541
(YERWAGHAT) 		1738002000NRG24050620230457732 05/06/2023 narmada 1738002WL018751 narmada 00051 MAHB0000677 900 900 Processed 09/06/2023 261410463 narmada BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-016-001/546
(YERWAGHAT) 		1738002000NRG24050620230457734 05/06/2023 parbati 1738002WL018751 parbati 00051 MAHB0000677 1080 1080 Processed 09/06/2023 261410463 parbati BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-016-001/547
(YERWAGHAT) 		1738002000NRG24050620230457735 05/06/2023 devki 1738002WL018751 devki 00051 MAHB0000677 400 400 Processed 09/06/2023 261410463 devki NARMADA JHABUA GRAMIN BANK(508515)
45 KHAIRLANJI MP-38-002-016-001/551
(YERWAGHAT) 		1738002000NRG24050620230457737 05/06/2023 nirmala 1738002WL018751 nirmala 00051 MAHB0000677 1080 1080 Processed 09/06/2023 261410463 nirmala BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-016-001/558
(YERWAGHAT) 		1738002000NRG24050620230457738 05/06/2023 seema 1738002WL018751 seema 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 seema BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-016-001/560
(YERWAGHAT) 		1738002000NRG24050620230457739 05/06/2023 Dashrath 1738002WL018751 Dashrath 00051 MAHB0000677 1080 1080 Processed 09/06/2023 261410463 Dashrath BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-016-001/560
(YERWAGHAT) 		1738002000NRG24050620230457740 05/06/2023 sagan 1738002WL018751 sagan 00051 MAHB0000677 1080 1080 Processed 09/06/2023 261410463 sagan BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-016-001/567
(YERWAGHAT) 		1738002000NRG24050620230457744 05/06/2023 surendra 1738002WL018751 surendra 00051 MAHB0000677 1000 1000 Processed 09/06/2023 261410463 surendra INDIAN BANK(607105)
50 KHAIRLANJI MP-38-002-016-001/587
(YERWAGHAT) 		1738002000NRG24050620230457751 05/06/2023 wachhla 1738002WL018751 wachhla 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 wachhla BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-016-001/593
(YERWAGHAT) 		1738002000NRG24050620230457753 05/06/2023 thagan 1738002WL018751 thagan 00051 MAHB0000677 400 400 Processed 09/06/2023 261410463 thagan BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-016-001/600
(YERWAGHAT) 		1738002000NRG24050620230457754 05/06/2023 lalita 1738002WL018751 lalita 00051 MAHB0000677 950 950 Processed 09/06/2023 261410463 lalita BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-016-001/620
(YERWAGHAT) 		1738002000NRG24050620230457756 05/06/2023 dhanvanta 1738002WL018751 dhanvanta 00051 MAHB0000677 900 900 Processed 09/06/2023 261410463 dhanvanta BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-016-001/622
(YERWAGHAT) 		1738002000NRG24050620230457757 05/06/2023 gyaniram 1738002WL018751 gyaniram 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 gyaniram BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-016-001/624
(YERWAGHAT) 		1738002000NRG24050620230457758 05/06/2023 Omkarlal 1738002WL018751 Omkarlal 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 Omkarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 KHAIRLANJI MP-38-002-016-001/624
(YERWAGHAT) 		1738002000NRG24050620230457759 05/06/2023 Sunita 1738002WL018751 Sunita 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 Sunita BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-016-001/76
(YERWAGHAT) 		1738002000NRG24050620230457764 05/06/2023 punalal 1738002WL018751 punalal 00051 MAHB0000677 1224 1224 Processed 09/06/2023 261410463 punalal BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-016-001/765
(YERWAGHAT) 		1738002000NRG24050620230457771 05/06/2023 manoj 1738002WL018751 manoj 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 manoj BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-016-001/776
(YERWAGHAT) 		1738002000NRG24050620230457773 05/06/2023 santoshi 1738002WL018751 santoshi 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 santoshi BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-016-001/781
(YERWAGHAT) 		1738002000NRG24050620230457775 05/06/2023 parbata 1738002WL018751 parbata 00051 MAHB0000677 400 400 Processed 09/06/2023 261410463 parbata BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-016-001/782
(YERWAGHAT) 		1738002000NRG24050620230457776 05/06/2023 Hariram 1738002WL018751 Hariram 00051 MAHB0000677 600 600 Processed 09/06/2023 261410463 Hariram BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-016-001/783
(YERWAGHAT) 		1738002000NRG24050620230457777 05/06/2023 hirvan 1738002WL018751 hirvan 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 hirvan BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-016-001/783
(YERWAGHAT) 		1738002000NRG24050620230457779 05/06/2023 Parmeshwari 1738002WL018751 Parmeshwari 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 Parmeshwari BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-016-001/783
(YERWAGHAT) 		1738002000NRG24050620230457778 05/06/2023 rameshawar 1738002WL018751 rameshawar 00051 MAHB0000677 200 200 Processed 09/06/2023 261410463 rameshawar BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-016-001/785
(YERWAGHAT) 		1738002000NRG24050620230457780 05/06/2023 hiralal 1738002WL018751 hiralal 00051 MAHB0000677 1000 1000 Processed 09/06/2023 261410463 hiralal BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-016-001/788
(YERWAGHAT) 		1738002000NRG24050620230457781 05/06/2023 munnalal 1738002WL018751 munnalal 00051 MAHB0000677 1080 1080 Processed 09/06/2023 261410463 munnalal BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-016-001/790
(YERWAGHAT) 		1738002000NRG24050620230457784 05/06/2023 ashok 1738002WL018751 ashok 00051 MAHB0000677 400 400 Processed 09/06/2023 261410463 ashok BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-016-001/790
(YERWAGHAT) 		1738002000NRG24050620230457783 05/06/2023 kamla 1738002WL018751 kamla 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 kamla BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-016-001/793
(YERWAGHAT) 		1738002000NRG24050620230457786 05/06/2023 radhika 1738002WL018751 radhika 00051 MAHB0000677 1140 1140 Processed 09/06/2023 261410463 radhika BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-016-001/794
(YERWAGHAT) 		1738002000NRG24050620230457787 05/06/2023 THANIRAM 1738002WL018751 THANIRAM 00051 MAHB0000677 1140 1140 Processed 09/06/2023 261410463 THANIRAM STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-016-001/795
(YERWAGHAT) 		1738002000NRG24050620230457788 05/06/2023 kamla 1738002WL018751 kamla 00051 MAHB0000677 600 600 Processed 09/06/2023 261410463 kamla BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-016-001/805
(YERWAGHAT) 		1738002000NRG24050620230457794 05/06/2023 dasthara 1738002WL018751 dasthara 00051 MAHB0000677 180 180 Processed 09/06/2023 261410463 dasthara BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-016-001/805
(YERWAGHAT) 		1738002000NRG24050620230457795 05/06/2023 saraswati 1738002WL018751 saraswati 00051 MAHB0000677 900 900 Processed 09/06/2023 261410463 saraswati BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-016-001/806
(YERWAGHAT) 		1738002000NRG24050620230457796 05/06/2023 kala 1738002WL018751 kala 00051 MAHB0000677 1224 1224 Processed 09/06/2023 261410463 kala BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-016-001/837
(YERWAGHAT) 		1738002000NRG24050620230457799 05/06/2023 dhulvanta 1738002WL018751 dhulvanta 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 dhulvanta BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-016-001/837
(YERWAGHAT) 		1738002000NRG24050620230457798 05/06/2023 sukhram 1738002WL018751 sukhram 00051 MAHB0000677 600 600 Processed 09/06/2023 261410463 sukhram BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-016-001/932
(YERWAGHAT) 		1738002000NRG24050620230457804 05/06/2023 anusiya 1738002WL018751 anusiya 00051 MAHB0000677 150 150 Processed 09/06/2023 261410463 anusiya BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-016-002/505-A
(YERWAGHAT) 		1738002000NRG24050620230457806 05/06/2023 anju 1738002WL018751 anju 00051 MAHB0000677 400 400 Processed 09/06/2023 261410463 anju BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-016-002/527-A
(YERWAGHAT) 		1738002000NRG24050620230457807 05/06/2023 dayavanta 1738002WL018751 dayavanta 00051 MAHB0000677 200 200 Processed 09/06/2023 261410463 dayavanta BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-016-002/547-B
(YERWAGHAT) 		1738002000NRG24050620230457809 05/06/2023 sarita 1738002WL018751 sarita 00051 MAHB0000677 600 600 Processed 09/06/2023 261410463 sarita BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-016-002/626-A
(YERWAGHAT) 		1738002000NRG24050620230457813 05/06/2023 nirasha 1738002WL018751 nirasha 00051 MAHB0000677 950 950 Processed 09/06/2023 261410463 nirasha STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-016-002/626-A
(YERWAGHAT) 		1738002000NRG24050620230457814 05/06/2023 nirasha 1738002WL018751 nirasha 00051 MAHB0000677 1140 1140 Processed 09/06/2023 261410463 nirasha BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-016-002/790-A
(YERWAGHAT) 		1738002000NRG24050620230457815 05/06/2023 shyamsundar 1738002WL018751 shyamsundar 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 shyamsundar BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-016-002/805-A
(YERWAGHAT) 		1738002000NRG24050620230457821 05/06/2023 yogeshwari 1738002WL018751 yogeshwari 00051 MAHB0000677 900 900 Processed 09/06/2023 261410463 yogeshwari BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-016-002/835-A
(YERWAGHAT) 		1738002000NRG24050620230457823 05/06/2023 rajkumari 1738002WL018751 rajkumari 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 rajkumari BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-016-002/838
(YERWAGHAT) 		1738002000NRG24050620230457824 05/06/2023 pushpa 1738002WL018751 pushpa 00051 MAHB0000677 180 180 Processed 09/06/2023 261410463 pushpa INDIAN BANK(607105)
87 KHAIRLANJI MP-38-002-016-002/838
(YERWAGHAT) 		1738002000NRG24050620230457825 05/06/2023 pushpa 1738002WL018751 pushpa 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAIRLANJI MP-38-002-016-002/958
(YERWAGHAT) 		1738002000NRG24050620230457828 05/06/2023 symkala bai 1738002WL018751 symkala bai 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 symkalabai BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-021-001/428
(KHARKHADI) 		1738002000NRG24050620230453567 05/06/2023 tarasan 1738002WL018677 tarasan 00051 MAHB0000677 1200 1200 Processed 09/06/2023 261410463 tarasan BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-023-001/251-B
(PINDKEPAR) 		1738002000NRG24050620230453395 05/06/2023 SANTOSH 1738002WL018675 SANTOSH 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410463 SANTOSH UNION BANK OF INDIA(508500)
91 KHAIRLANJI MP-38-002-023-001/301-B
(PINDKEPAR) 		1738002000NRG24050620230453421 05/06/2023 VACHHALA 1738002WL018675 VACHHALA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410463 VACHHALA BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-023-001/319-B
(PINDKEPAR) 		1738002000NRG24050620230453426 05/06/2023 MOHITSINGH BARELE 1738002WL018675 MOHITSINGH BARELE 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410463 MOHITSINGHBARELE BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-025-001/106
(CHUTIYA) 		1738002000NRG24040620230440134 05/06/2023 jagrati 1738002WL018276 jagrati 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261410463 jagrati CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-037-001/106
(GUDRUGHAT) 		1738002000NRG24050620230444819 05/06/2023 Shaloo Wadichar 1738002WL018425 Shaloo Wadichar 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 ShalooWadichar BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-037-001/114
(GUDRUGHAT) 		1738002000NRG24050620230444821 05/06/2023 Radhika Lanjewar 1738002WL018425 Radhika Lanjewar 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 RadhikaLanjewar BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-037-001/115
(GUDRUGHAT) 		1738002000NRG24050620230444823 05/06/2023 Charan lal Thakre 1738002WL018425 Charan lal Thakre 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 CharanlalThakre BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-037-001/117
(GUDRUGHAT) 		1738002000NRG24050620230444824 05/06/2023 Tirola Lilhare 1738002WL018425 Tirola Lilhare 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 TirolaLilhare BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-037-001/129
(GUDRUGHAT) 		1738002000NRG24050620230444832 05/06/2023 Arvind mandale 1738002WL018425 Arvind mandale 00051 MAHB0000677 1075 1075 Processed 09/06/2023 261410463 Arvindmandale BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-037-001/129
(GUDRUGHAT) 		1738002000NRG24050620230444831 05/06/2023 LIlabai Mandale 1738002WL018425 LIlabai Mandale 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 LIlabaiMandale BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-037-001/133-A
(GUDRUGHAT) 		1738002000NRG24050620230444833 05/06/2023 kishanlal 1738002WL018425 kishanlal 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAIRLANJI MP-38-002-037-001/170
(GUDRUGHAT) 		1738002000NRG24050620230444837 05/06/2023 Karanta Amule 1738002WL018425 Karanta Amule 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 KarantaAmule BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-037-001/174
(GUDRUGHAT) 		1738002000NRG24050620230444838 05/06/2023 Pratima Rokade 1738002WL018425 Pratima Rokade 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 PratimaRokade STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-037-001/179
(GUDRUGHAT) 		1738002000NRG24050620230444840 05/06/2023 Thansingh Lanjewar 1738002WL018425 Thansingh Lanjewar 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 ThansinghLanjewar BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-037-001/18
(GUDRUGHAT) 		1738002000NRG24050620230444841 05/06/2023 Dashrath Shripatre 1738002WL018425 Dashrath Shripatre 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 DashrathShripatre STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-037-001/18
(GUDRUGHAT) 		1738002000NRG24050620230444842 05/06/2023 Purnima Shripatre 1738002WL018425 Purnima Shripatre 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 PurnimaShripatre BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-037-001/182
(GUDRUGHAT) 		1738002000NRG24050620230444843 05/06/2023 Saganbai Ghodeshwar 1738002WL018425 Saganbai Ghodeshwar 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 SaganbaiGhodeshwar PUNJAB NATIONAL BANK(508568)
107 KHAIRLANJI MP-38-002-037-001/193
(GUDRUGHAT) 		1738002000NRG24050620230444844 05/06/2023 Harichand Lilhare 1738002WL018425 Harichand Lilhare 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 HarichandLilhare STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-037-001/193
(GUDRUGHAT) 		1738002000NRG24050620230444845 05/06/2023 Saivanta Lilhare 1738002WL018425 Saivanta Lilhare 00051 MAHB0000677 1075 1075 Processed 09/06/2023 261410463 SaivantaLilhare BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-037-001/204
(GUDRUGHAT) 		1738002000NRG24050620230444853 05/06/2023 Shila Sukhdeve 1738002WL018425 Shila Sukhdeve 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 ShilaSukhdeve BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-037-001/210
(GUDRUGHAT) 		1738002000NRG24050620230444855 05/06/2023 Kamla Bisen 1738002WL018425 Kamla Bisen 00051 MAHB0000677 1075 1075 Processed 09/06/2023 261410463 KamlaBisen BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-037-001/212
(GUDRUGHAT) 		1738002000NRG24050620230444856 05/06/2023 Ganga Amule 1738002WL018425 Ganga Amule 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 GangaAmule BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-037-001/213
(GUDRUGHAT) 		1738002000NRG24050620230444857 05/06/2023 Surman Bhagat 1738002WL018425 Surman Bhagat 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 SurmanBhagat BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-037-001/22
(GUDRUGHAT) 		1738002000NRG24050620230444864 05/06/2023 Adarsh 1738002WL018425 Adarsh 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 Adarsh BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-037-001/231
(GUDRUGHAT) 		1738002000NRG24050620230444866 05/06/2023 Rekhabai Harinkhede 1738002WL018425 Rekhabai Harinkhede 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 RekhabaiHarinkhede BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-037-001/236
(GUDRUGHAT) 		1738002000NRG24050620230444867 05/06/2023 Pushpendra Ghodeswar 1738002WL018425 Pushpendra Ghodeswar 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 PushpendraGhodeswar BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-037-001/284
(GUDRUGHAT) 		1738002000NRG24050620230444875 05/06/2023 Lilabai Chachere 1738002WL018425 Lilabai Chachere 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 LilabaiChachere BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-037-001/291
(GUDRUGHAT) 		1738002000NRG24050620230444876 05/06/2023 Kautika Devare 1738002WL018425 Kautika Devare 00051 MAHB0000677 860 860 Processed 09/06/2023 261410463 KautikaDevare BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-037-001/296
(GUDRUGHAT) 		1738002000NRG24050620230444877 05/06/2023 Meera Shripatre 1738002WL018425 Meera Shripatre 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 MeeraShripatre BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-037-001/320
(GUDRUGHAT) 		1738002000NRG24050620230444881 05/06/2023 Mansharam karkade 1738002WL018425 Mansharam karkade 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 Mansharamkarkade BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-037-001/320
(GUDRUGHAT) 		1738002000NRG24050620230444882 05/06/2023 Purvanta Karkade 1738002WL018425 Purvanta Karkade 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 PurvantaKarkade BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-037-001/334-A
(GUDRUGHAT) 		1738002000NRG24050620230444884 05/06/2023 Aasha Ghodeshwar 1738002WL018425 Aasha Ghodeshwar 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 AashaGhodeshwar BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-037-001/385
(GUDRUGHAT) 		1738002000NRG24050620230444890 05/06/2023 Laxmi Lilhare 1738002WL018425 Laxmi Lilhare 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 LaxmiLilhare BANK OF MAHARASHTRA(607387)
123 KHAIRLANJI MP-38-002-037-001/424-A
(GUDRUGHAT) 		1738002000NRG24050620230444896 05/06/2023 Anjulata Karkade 1738002WL018425 Anjulata Karkade 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 AnjulataKarkade INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAIRLANJI MP-38-002-037-001/428
(GUDRUGHAT) 		1738002000NRG24050620230444898 05/06/2023 sunita 1738002WL018425 sunita 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 sunita BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-037-001/430
(GUDRUGHAT) 		1738002000NRG24050620230444899 05/06/2023 Parbata Ukey 1738002WL018425 Parbata Ukey 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 ParbataUkey BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-037-001/431
(GUDRUGHAT) 		1738002000NRG24050620230444901 05/06/2023 Doulat Uke 1738002WL018425 Doulat Uke 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 DoulatUke BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-037-001/431
(GUDRUGHAT) 		1738002000NRG24050620230444902 05/06/2023 Panchfula Uke 1738002WL018425 Panchfula Uke 00051 MAHB0000677 1075 1075 Processed 09/06/2023 261410463 PanchfulaUke BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-037-001/443
(GUDRUGHAT) 		1738002000NRG24050620230444904 05/06/2023 Sanju Lanjhewar 1738002WL018425 Sanju Lanjhewar 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 SanjuLanjhewar BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-037-001/445
(GUDRUGHAT) 		1738002000NRG24050620230444905 05/06/2023 Lalchand Harinkhede 1738002WL018425 Lalchand Harinkhede 00051 MAHB0000677 645 645 Processed 09/06/2023 261410463 LalchandHarinkhede BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-037-001/449
(GUDRUGHAT) 		1738002000NRG24050620230444906 05/06/2023 Kavita Bhondekar 1738002WL018425 Kavita Bhondekar 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 KavitaBhondekar BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-037-001/457
(GUDRUGHAT) 		1738002000NRG24050620230444907 05/06/2023 Chhaya Maskre 1738002WL018425 Chhaya Maskre 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 ChhayaMaskre INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAIRLANJI MP-38-002-037-001/46
(GUDRUGHAT) 		1738002000NRG24050620230444908 05/06/2023 Manorama Lanjewar 1738002WL018425 Manorama Lanjewar 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 ManoramaLanjewar BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-037-001/489
(GUDRUGHAT) 		1738002000NRG24050620230444913 05/06/2023 Sandip 1738002WL018425 Sandip 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 Sandip NARMADA JHABUA GRAMIN BANK(508515)
134 KHAIRLANJI MP-38-002-037-001/64
(GUDRUGHAT) 		1738002000NRG24050620230444921 05/06/2023 Tapesh Borker 1738002WL018425 Tapesh Borker 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 TapeshBorker INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAIRLANJI MP-38-002-037-001/7
(GUDRUGHAT) 		1738002000NRG24050620230444924 05/06/2023 Premlal Rokade 1738002WL018425 Premlal Rokade 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 PremlalRokade BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-037-001/73
(GUDRUGHAT) 		1738002000NRG24050620230444925 05/06/2023 Urmila Meshram 1738002WL018425 Urmila Meshram 00051 MAHB0000677 1290 1290 Processed 09/06/2023 261410463 UrmilaMeshram BANK OF MAHARASHTRA(607387)
137 KHAIRLANJI MP-38-002-048-001/10
(JHRIYA) 		1738002000NRG24050620230456911 05/06/2023 sunita 1738002WL018727 sunita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sunita BANK OF MAHARASHTRA(607387)
138 KHAIRLANJI MP-38-002-048-001/100
(JHRIYA) 		1738002000NRG24050620230455428 05/06/2023 urmila 1738002WL018704 urmila 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 urmila BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-048-001/101
(JHRIYA) 		1738002000NRG24050620230456912 05/06/2023 khaehaya 1738002WL018727 khaehaya 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 khaehaya BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-048-001/104
(JHRIYA) 		1738002000NRG24050620230455429 05/06/2023 mira 1738002WL018704 mira 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 mira BANK OF MAHARASHTRA(607387)
141 KHAIRLANJI MP-38-002-048-001/104-A
(JHRIYA) 		1738002000NRG24050620230455430 05/06/2023 devkaran 1738002WL018704 devkaran 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 devkaran BANK OF MAHARASHTRA(607387)
142 KHAIRLANJI MP-38-002-048-001/107
(JHRIYA) 		1738002000NRG24050620230455431 05/06/2023 indrakala 1738002WL018704 indrakala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 indrakala BANK OF MAHARASHTRA(607387)
143 KHAIRLANJI MP-38-002-048-001/107-A
(JHRIYA) 		1738002000NRG24050620230455432 05/06/2023 DURGESHWERI 1738002WL018704 DURGESHWERI 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 DURGESHWERI BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-048-001/109
(JHRIYA) 		1738002000NRG24050620230456913 05/06/2023 koshor 1738002WL018727 koshor 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 koshor BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-048-001/109-A
(JHRIYA) 		1738002000NRG24050620230456914 05/06/2023 lokesh 1738002WL018727 lokesh 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 lokesh BANK OF MAHARASHTRA(607387)
146 KHAIRLANJI MP-38-002-048-001/11
(JHRIYA) 		1738002000NRG24050620230456915 05/06/2023 devanand 1738002WL018727 devanand 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 devanand BANK OF MAHARASHTRA(607387)
147 KHAIRLANJI MP-38-002-048-001/110-A
(JHRIYA) 		1738002000NRG24050620230455433 05/06/2023 khairun 1738002WL018704 khairun 00051 MAHB0000677 884 884 Processed 09/06/2023 261410463 khairun BANK OF MAHARASHTRA(607387)
148 KHAIRLANJI MP-38-002-048-001/111-A
(JHRIYA) 		1738002000NRG24050620230456916 05/06/2023 warsha 1738002WL018727 warsha 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 warsha BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-048-001/112
(JHRIYA) 		1738002000NRG24050620230456917 05/06/2023 godhan 1738002WL018727 godhan 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 godhan BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-048-001/114
(JHRIYA) 		1738002000NRG24050620230456918 05/06/2023 randip 1738002WL018727 randip 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 randip BANK OF MAHARASHTRA(607387)
151 KHAIRLANJI MP-38-002-048-001/117
(JHRIYA) 		1738002000NRG24050620230456921 05/06/2023 gita 1738002WL018727 gita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 gita BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-048-001/118
(JHRIYA) 		1738002000NRG24050620230456922 05/06/2023 gopal 1738002WL018727 gopal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 gopal BANK OF MAHARASHTRA(607387)
153 KHAIRLANJI MP-38-002-048-001/12
(JHRIYA) 		1738002000NRG24050620230456924 05/06/2023 mamta 1738002WL018727 mamta 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 mamta BANK OF MAHARASHTRA(607387)
154 KHAIRLANJI MP-38-002-048-001/124
(JHRIYA) 		1738002000NRG24050620230455436 05/06/2023 jaswanta 1738002WL018704 jaswanta 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 jaswanta BANK OF MAHARASHTRA(607387)
155 KHAIRLANJI MP-38-002-048-001/126
(JHRIYA) 		1738002000NRG24050620230455437 05/06/2023 ganesh 1738002WL018704 ganesh 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 ganesh BANK OF MAHARASHTRA(607387)
156 KHAIRLANJI MP-38-002-048-001/13
(JHRIYA) 		1738002000NRG24050620230455438 05/06/2023 munan 1738002WL018704 munan 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 munan BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-048-001/130-A
(JHRIYA) 		1738002000NRG24050620230455439 05/06/2023 Sunita Tekam 1738002WL018704 Sunita Tekam 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 SunitaTekam BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-048-001/131
(JHRIYA) 		1738002000NRG24050620230456925 05/06/2023 gyanu 1738002WL018727 gyanu 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 gyanu BANK OF MAHARASHTRA(607387)
159 KHAIRLANJI MP-38-002-048-001/131-B
(JHRIYA) 		1738002000NRG24050620230456926 05/06/2023 pancheshwari 1738002WL018727 pancheshwari 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 pancheshwari NARMADA JHABUA GRAMIN BANK(508515)
160 KHAIRLANJI MP-38-002-048-001/133
(JHRIYA) 		1738002000NRG24050620230455441 05/06/2023 dhanvanta 1738002WL018704 dhanvanta 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 dhanvanta BANK OF MAHARASHTRA(607387)
161 KHAIRLANJI MP-38-002-048-001/134-A
(JHRIYA) 		1738002000NRG24050620230455442 05/06/2023 sunita 1738002WL018704 sunita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sunita VIDHARBHA KOKAN GRAMIN BANK(508516)
162 KHAIRLANJI MP-38-002-048-001/135
(JHRIYA) 		1738002000NRG24050620230455443 05/06/2023 meena 1738002WL018704 meena 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 meena BANK OF MAHARASHTRA(607387)
163 KHAIRLANJI MP-38-002-048-001/136
(JHRIYA) 		1738002000NRG24050620230455444 05/06/2023 anita 1738002WL018704 anita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 anita BANK OF MAHARASHTRA(607387)
164 KHAIRLANJI MP-38-002-048-001/137
(JHRIYA) 		1738002000NRG24050620230455445 05/06/2023 Nirmala Bhalawe 1738002WL018704 Nirmala Bhalawe 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 NirmalaBhalawe BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-048-001/138
(JHRIYA) 		1738002000NRG24050620230456927 05/06/2023 LOKESH LILHARE 1738002WL018727 LOKESH LILHARE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 LOKESHLILHARE BANK OF MAHARASHTRA(607387)
166 KHAIRLANJI MP-38-002-048-001/139
(JHRIYA) 		1738002000NRG24050620230455446 05/06/2023 tilak 1738002WL018704 tilak 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 tilak BANK OF MAHARASHTRA(607387)
167 KHAIRLANJI MP-38-002-048-001/140
(JHRIYA) 		1738002000NRG24050620230455447 05/06/2023 arvind 1738002WL018704 arvind 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 arvind BANK OF MAHARASHTRA(607387)
168 KHAIRLANJI MP-38-002-048-001/142-A
(JHRIYA) 		1738002000NRG24050620230455448 05/06/2023 GEETA 1738002WL018704 GEETA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 GEETA BANK OF MAHARASHTRA(607387)
169 KHAIRLANJI MP-38-002-048-001/143
(JHRIYA) 		1738002000NRG24050620230455450 05/06/2023 sita 1738002WL018704 sita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sita BANK OF MAHARASHTRA(607387)
170 KHAIRLANJI MP-38-002-048-001/143-A
(JHRIYA) 		1738002000NRG24050620230455451 05/06/2023 Amrutlal Koram 1738002WL018704 Amrutlal Koram 00051 MAHB0000677 1326 1326 Rejected 09/06/2023 261410463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KHAIRLANJI MP-38-002-048-001/143-B
(JHRIYA) 		1738002000NRG24050620230455452 05/06/2023 Sarswati Koram 1738002WL018704 Sarswati Koram 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 SarswatiKoram BANK OF MAHARASHTRA(607387)
172 KHAIRLANJI MP-38-002-048-001/146
(JHRIYA) 		1738002000NRG24050620230455454 05/06/2023 nirmala 1738002WL018704 nirmala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 nirmala BANK OF MAHARASHTRA(607387)
173 KHAIRLANJI MP-38-002-048-001/148
(JHRIYA) 		1738002000NRG24050620230455455 05/06/2023 manisha 1738002WL018704 manisha 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 manisha BANK OF MAHARASHTRA(607387)
174 KHAIRLANJI MP-38-002-048-001/148-A
(JHRIYA) 		1738002000NRG24050620230455456 05/06/2023 maheshvery 1738002WL018704 maheshvery 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 maheshvery BANK OF MAHARASHTRA(607387)
175 KHAIRLANJI MP-38-002-048-001/149
(JHRIYA) 		1738002000NRG24050620230455457 05/06/2023 parbata 1738002WL018704 parbata 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 parbata BANK OF MAHARASHTRA(607387)
176 KHAIRLANJI MP-38-002-048-001/149-A
(JHRIYA) 		1738002000NRG24050620230455458 05/06/2023 KAVITA MORKURE 1738002WL018704 KAVITA MORKURE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 KAVITAMORKURE BANK OF MAHARASHTRA(607387)
177 KHAIRLANJI MP-38-002-048-001/154
(JHRIYA) 		1738002000NRG24050620230455459 05/06/2023 VACHALA 1738002WL018704 VACHALA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 VACHALA BANK OF MAHARASHTRA(607387)
178 KHAIRLANJI MP-38-002-048-001/156-A
(JHRIYA) 		1738002000NRG24050620230455460 05/06/2023 SUNITA 1738002WL018704 SUNITA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 SUNITA BANK OF MAHARASHTRA(607387)
179 KHAIRLANJI MP-38-002-048-001/158
(JHRIYA) 		1738002000NRG24050620230455462 05/06/2023 sunita 1738002WL018704 sunita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sunita BANK OF MAHARASHTRA(607387)
180 KHAIRLANJI MP-38-002-048-001/16
(JHRIYA) 		1738002000NRG24050620230456928 05/06/2023 pushpa 1738002WL018727 pushpa 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 pushpa BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-048-001/160
(JHRIYA) 		1738002000NRG24050620230455463 05/06/2023 anita 1738002WL018704 anita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 anita BANK OF MAHARASHTRA(607387)
182 KHAIRLANJI MP-38-002-048-001/162
(JHRIYA) 		1738002000NRG24050620230455464 05/06/2023 hiralal thakre 1738002WL018704 hiralal thakre 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 hiralalthakre BANK OF MAHARASHTRA(607387)
183 KHAIRLANJI MP-38-002-048-001/162-A
(JHRIYA) 		1738002000NRG24050620230455465 05/06/2023 rajendra 1738002WL018704 rajendra 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 rajendra BANK OF MAHARASHTRA(607387)
184 KHAIRLANJI MP-38-002-048-001/164
(JHRIYA) 		1738002000NRG24050620230455466 05/06/2023 TIRANJA BOPCHE 1738002WL018704 TIRANJA BOPCHE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 TIRANJABOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAIRLANJI MP-38-002-048-001/168
(JHRIYA) 		1738002000NRG24050620230455467 05/06/2023 dulan 1738002WL018704 dulan 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 dulan BANK OF MAHARASHTRA(607387)
186 KHAIRLANJI MP-38-002-048-001/169
(JHRIYA) 		1738002000NRG24050620230455468 05/06/2023 lalita 1738002WL018704 lalita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 lalita BANK OF MAHARASHTRA(607387)
187 KHAIRLANJI MP-38-002-048-001/170
(JHRIYA) 		1738002000NRG24050620230455469 05/06/2023 sudam 1738002WL018704 sudam 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sudam BANK OF MAHARASHTRA(607387)
188 KHAIRLANJI MP-38-002-048-001/170-A
(JHRIYA) 		1738002000NRG24050620230455470 05/06/2023 Bhimlal 1738002WL018704 Bhimlal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 Bhimlal BANK OF MAHARASHTRA(607387)
189 KHAIRLANJI MP-38-002-048-001/173
(JHRIYA) 		1738002000NRG24050620230455471 05/06/2023 monoj 1738002WL018704 monoj 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 monoj BANK OF MAHARASHTRA(607387)
190 KHAIRLANJI MP-38-002-048-001/174
(JHRIYA) 		1738002000NRG24050620230455473 05/06/2023 geeta 1738002WL018704 geeta 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 geeta BANK OF MAHARASHTRA(607387)
191 KHAIRLANJI MP-38-002-048-001/174
(JHRIYA) 		1738002000NRG24050620230455472 05/06/2023 lokchand 1738002WL018704 lokchand 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 lokchand BANK OF MAHARASHTRA(607387)
192 KHAIRLANJI MP-38-002-048-001/177
(JHRIYA) 		1738002000NRG24050620230456929 05/06/2023 sravan 1738002WL018727 sravan 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sravan BANK OF MAHARASHTRA(607387)
193 KHAIRLANJI MP-38-002-048-001/18
(JHRIYA) 		1738002000NRG24050620230456930 05/06/2023 pramod 1738002WL018727 pramod 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 pramod BANK OF MAHARASHTRA(607387)
194 KHAIRLANJI MP-38-002-048-001/181
(JHRIYA) 		1738002000NRG24050620230455475 05/06/2023 kala 1738002WL018704 kala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 kala BANK OF MAHARASHTRA(607387)
195 KHAIRLANJI MP-38-002-048-001/182
(JHRIYA) 		1738002000NRG24050620230455476 05/06/2023 shaisram 1738002WL018704 shaisram 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 shaisram BANK OF MAHARASHTRA(607387)
196 KHAIRLANJI MP-38-002-048-001/186
(JHRIYA) 		1738002000NRG24050620230455479 05/06/2023 uttamprakash 1738002WL018704 uttamprakash 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 uttamprakash BANK OF MAHARASHTRA(607387)
197 KHAIRLANJI MP-38-002-048-001/188
(JHRIYA) 		1738002000NRG24050620230455482 05/06/2023 DURAGLAL 1738002WL018704 DURAGLAL 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 DURAGLAL BANK OF MAHARASHTRA(607387)
198 KHAIRLANJI MP-38-002-048-001/188-A
(JHRIYA) 		1738002000NRG24050620230455483 05/06/2023 sarad 1738002WL018704 sarad 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sarad BANK OF MAHARASHTRA(607387)
199 KHAIRLANJI MP-38-002-048-001/190
(JHRIYA) 		1738002000NRG24050620230455484 05/06/2023 dhanpal 1738002WL018704 dhanpal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 KHAIRLANJI MP-38-002-048-001/191
(JHRIYA) 		1738002000NRG24050620230455485 05/06/2023 sandeep 1738002WL018704 sandeep 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sandeep BANK OF MAHARASHTRA(607387)
201 KHAIRLANJI MP-38-002-048-001/192-A
(JHRIYA) 		1738002000NRG24050620230455486 05/06/2023 nirmala 1738002WL018704 nirmala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 nirmala BANK OF MAHARASHTRA(607387)
202 KHAIRLANJI MP-38-002-048-001/192-B
(JHRIYA) 		1738002000NRG24050620230455487 05/06/2023 manisha 1738002WL018704 manisha 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 manisha BANK OF MAHARASHTRA(607387)
203 KHAIRLANJI MP-38-002-048-001/193
(JHRIYA) 		1738002000NRG24050620230455488 05/06/2023 imla 1738002WL018704 imla 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 imla BANK OF MAHARASHTRA(607387)
204 KHAIRLANJI MP-38-002-048-001/193-A
(JHRIYA) 		1738002000NRG24050620230455489 05/06/2023 AMBIKA 1738002WL018704 AMBIKA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 AMBIKA BANK OF MAHARASHTRA(607387)
205 KHAIRLANJI MP-38-002-048-001/195
(JHRIYA) 		1738002000NRG24050620230455490 05/06/2023 rambata 1738002WL018704 rambata 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 rambata BANK OF MAHARASHTRA(607387)
206 KHAIRLANJI MP-38-002-048-001/195-B
(JHRIYA) 		1738002000NRG24050620230455491 05/06/2023 CHHAYA 1738002WL018704 CHHAYA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 CHHAYA BANK OF MAHARASHTRA(607387)
207 KHAIRLANJI MP-38-002-048-001/198
(JHRIYA) 		1738002000NRG24050620230455492 05/06/2023 Wurmila 1738002WL018704 Wurmila 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 Wurmila BANK OF MAHARASHTRA(607387)
208 KHAIRLANJI MP-38-002-048-001/199
(JHRIYA) 		1738002000NRG24050620230455493 05/06/2023 Geeta Koram 1738002WL018704 Geeta Koram 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 GeetaKoram BANK OF MAHARASHTRA(607387)
209 KHAIRLANJI MP-38-002-048-001/20
(JHRIYA) 		1738002000NRG24050620230456931 05/06/2023 syambati 1738002WL018727 syambati 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 syambati BANK OF MAHARASHTRA(607387)
210 KHAIRLANJI MP-38-002-048-001/202
(JHRIYA) 		1738002000NRG24050620230455495 05/06/2023 manju 1738002WL018704 manju 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 manju BANK OF MAHARASHTRA(607387)
211 KHAIRLANJI MP-38-002-048-001/202
(JHRIYA) 		1738002000NRG24050620230455494 05/06/2023 revtan 1738002WL018704 revtan 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 revtan BANK OF MAHARASHTRA(607387)
212 KHAIRLANJI MP-38-002-048-001/203
(JHRIYA) 		1738002000NRG24050620230455496 05/06/2023 dhanlal 1738002WL018704 dhanlal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 dhanlal BANK OF MAHARASHTRA(607387)
213 KHAIRLANJI MP-38-002-048-001/204-A
(JHRIYA) 		1738002000NRG24050620230455497 05/06/2023 surekha 1738002WL018704 surekha 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 surekha BANK OF MAHARASHTRA(607387)
214 KHAIRLANJI MP-38-002-048-001/206
(JHRIYA) 		1738002000NRG24050620230455498 05/06/2023 lata 1738002WL018704 lata 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 lata BANK OF MAHARASHTRA(607387)
215 KHAIRLANJI MP-38-002-048-001/209
(JHRIYA) 		1738002000NRG24050620230455500 05/06/2023 pustkala 1738002WL018704 pustkala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 pustkala BANK OF MAHARASHTRA(607387)
216 KHAIRLANJI MP-38-002-048-001/21-A
(JHRIYA) 		1738002000NRG24050620230456932 05/06/2023 rina 1738002WL018727 rina 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 rina STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-048-001/211
(JHRIYA) 		1738002000NRG24050620230455501 05/06/2023 sukhram 1738002WL018704 sukhram 00051 MAHB0000677 884 884 Processed 09/06/2023 261410463 sukhram BANK OF MAHARASHTRA(607387)
218 KHAIRLANJI MP-38-002-048-001/215
(JHRIYA) 		1738002000NRG24050620230455502 05/06/2023 YUNESWARI 1738002WL018704 YUNESWARI 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 YUNESWARI BANK OF MAHARASHTRA(607387)
219 KHAIRLANJI MP-38-002-048-001/22
(JHRIYA) 		1738002000NRG24050620230456933 05/06/2023 surendra 1738002WL018727 surendra 00051 MAHB0000677 442 442 Processed 09/06/2023 261410463 surendra INDIAN OVERSEAS BANK(508541)
220 KHAIRLANJI MP-38-002-048-001/221
(JHRIYA) 		1738002000NRG24050620230455503 05/06/2023 chandrakala 1738002WL018704 chandrakala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 chandrakala BANK OF MAHARASHTRA(607387)
221 KHAIRLANJI MP-38-002-048-001/228
(JHRIYA) 		1738002000NRG24050620230456934 05/06/2023 nitesh 1738002WL018727 nitesh 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 nitesh BANK OF MAHARASHTRA(607387)
222 KHAIRLANJI MP-38-002-048-001/229
(JHRIYA) 		1738002000NRG24050620230455504 05/06/2023 anita 1738002WL018704 anita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 anita BANK OF MAHARASHTRA(607387)
223 KHAIRLANJI MP-38-002-048-001/231
(JHRIYA) 		1738002000NRG24050620230455505 05/06/2023 upasna 1738002WL018704 upasna 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 upasna BANK OF MAHARASHTRA(607387)
224 KHAIRLANJI MP-38-002-048-001/231-A
(JHRIYA) 		1738002000NRG24050620230455506 05/06/2023 NISHA 1738002WL018704 NISHA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 NISHA BANK OF MAHARASHTRA(607387)
225 KHAIRLANJI MP-38-002-048-001/232
(JHRIYA) 		1738002000NRG24050620230456935 05/06/2023 sangita 1738002WL018727 sangita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sangita STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-048-001/235-A
(JHRIYA) 		1738002000NRG24050620230455507 05/06/2023 hastakala 1738002WL018704 hastakala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 hastakala BANK OF MAHARASHTRA(607387)
227 KHAIRLANJI MP-38-002-048-001/236
(JHRIYA) 		1738002000NRG24050620230455508 05/06/2023 sulochna 1738002WL018704 sulochna 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sulochna BANK OF MAHARASHTRA(607387)
228 KHAIRLANJI MP-38-002-048-001/236-A
(JHRIYA) 		1738002000NRG24050620230455509 05/06/2023 sumiswari 1738002WL018704 sumiswari 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sumiswari BANK OF MAHARASHTRA(607387)
229 KHAIRLANJI MP-38-002-048-001/236-B
(JHRIYA) 		1738002000NRG24050620230455510 05/06/2023 Jitendra 1738002WL018704 Jitendra 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 Jitendra BANK OF MAHARASHTRA(607387)
230 KHAIRLANJI MP-38-002-048-001/237
(JHRIYA) 		1738002000NRG24050620230455511 05/06/2023 panna 1738002WL018704 panna 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 panna BANK OF MAHARASHTRA(607387)
231 KHAIRLANJI MP-38-002-048-001/238
(JHRIYA) 		1738002000NRG24050620230456936 05/06/2023 khelan 1738002WL018727 khelan 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 khelan BANK OF MAHARASHTRA(607387)
232 KHAIRLANJI MP-38-002-048-001/239
(JHRIYA) 		1738002000NRG24050620230456937 05/06/2023 netlal 1738002WL018727 netlal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 netlal BANK OF MAHARASHTRA(607387)
233 KHAIRLANJI MP-38-002-048-001/24-A
(JHRIYA) 		1738002000NRG24050620230456938 05/06/2023 mangla vadichar 1738002WL018727 mangla vadichar 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 manglavadichar BANK OF MAHARASHTRA(607387)
234 KHAIRLANJI MP-38-002-048-001/240-A
(JHRIYA) 		1738002000NRG24050620230456939 05/06/2023 Parmeshwer 1738002WL018727 Parmeshwer 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 Parmeshwer BANK OF MAHARASHTRA(607387)
235 KHAIRLANJI MP-38-002-048-001/240-C
(JHRIYA) 		1738002000NRG24050620230456940 05/06/2023 Lilavati 1738002WL018727 Lilavati 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 Lilavati BANK OF MAHARASHTRA(607387)
236 KHAIRLANJI MP-38-002-048-001/241
(JHRIYA) 		1738002000NRG24050620230455512 05/06/2023 krashna 1738002WL018704 krashna 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 krashna BANK OF MAHARASHTRA(607387)
237 KHAIRLANJI MP-38-002-048-001/241-A
(JHRIYA) 		1738002000NRG24050620230455513 05/06/2023 santoesh 1738002WL018704 santoesh 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 santoesh BANK OF MAHARASHTRA(607387)
238 KHAIRLANJI MP-38-002-048-001/244
(JHRIYA) 		1738002000NRG24050620230456942 05/06/2023 shyamkala 1738002WL018727 shyamkala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 shyamkala BANK OF MAHARASHTRA(607387)
239 KHAIRLANJI MP-38-002-048-001/248
(JHRIYA) 		1738002000NRG24050620230455514 05/06/2023 gita 1738002WL018704 gita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 gita BANK OF MAHARASHTRA(607387)
240 KHAIRLANJI MP-38-002-048-001/251
(JHRIYA) 		1738002000NRG24050620230456943 05/06/2023 shusila bisen 1738002WL018727 shusila bisen 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 shusilabisen BANK OF MAHARASHTRA(607387)
241 KHAIRLANJI MP-38-002-048-001/253
(JHRIYA) 		1738002000NRG24050620230455515 05/06/2023 rekha 1738002WL018704 rekha 00051 MAHB0000677 663 663 Processed 09/06/2023 261410463 rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 KHAIRLANJI MP-38-002-048-001/264
(JHRIYA) 		1738002000NRG24050620230455516 05/06/2023 hiran 1738002WL018704 hiran 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 hiran BANK OF MAHARASHTRA(607387)
243 KHAIRLANJI MP-38-002-048-001/265
(JHRIYA) 		1738002000NRG24050620230455517 05/06/2023 sunita 1738002WL018704 sunita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sunita BANK OF MAHARASHTRA(607387)
244 KHAIRLANJI MP-38-002-048-001/274
(JHRIYA) 		1738002000NRG24050620230456944 05/06/2023 anusya 1738002WL018727 anusya 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 anusya BANK OF MAHARASHTRA(607387)
245 KHAIRLANJI MP-38-002-048-001/275
(JHRIYA) 		1738002000NRG24050620230456945 05/06/2023 RINA 1738002WL018727 RINA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 RINA BANK OF MAHARASHTRA(607387)
246 KHAIRLANJI MP-38-002-048-001/286
(JHRIYA) 		1738002000NRG24050620230456947 05/06/2023 umeshar 1738002WL018727 umeshar 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 umeshar BANK OF MAHARASHTRA(607387)
247 KHAIRLANJI MP-38-002-048-001/29
(JHRIYA) 		1738002000NRG24050620230456948 05/06/2023 tulsidas 1738002WL018727 tulsidas 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 tulsidas BANK OF MAHARASHTRA(607387)
248 KHAIRLANJI MP-38-002-048-001/294
(JHRIYA) 		1738002000NRG24050620230455519 05/06/2023 omprakash 1738002WL018704 omprakash 00051 MAHB0000677 442 442 Processed 09/06/2023 261410463 omprakash BANK OF MAHARASHTRA(607387)
249 KHAIRLANJI MP-38-002-048-001/294-A
(JHRIYA) 		1738002000NRG24050620230455520 05/06/2023 KANTI 1738002WL018704 KANTI 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 KANTI BANK OF MAHARASHTRA(607387)
250 KHAIRLANJI MP-38-002-048-001/297
(JHRIYA) 		1738002000NRG24050620230455521 05/06/2023 umesh 1738002WL018704 umesh 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 umesh BANK OF MAHARASHTRA(607387)
251 KHAIRLANJI MP-38-002-048-001/3-A
(JHRIYA) 		1738002000NRG24050620230456949 05/06/2023 DEEPA 1738002WL018727 DEEPA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAIRLANJI MP-38-002-048-001/301
(JHRIYA) 		1738002000NRG24050620230455522 05/06/2023 chaman 1738002WL018704 chaman 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 chaman BANK OF MAHARASHTRA(607387)
253 KHAIRLANJI MP-38-002-048-001/302
(JHRIYA) 		1738002000NRG24050620230455523 05/06/2023 rameshwari 1738002WL018704 rameshwari 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 rameshwari BANK OF MAHARASHTRA(607387)
254 KHAIRLANJI MP-38-002-048-001/304-A
(JHRIYA) 		1738002000NRG24050620230455525 05/06/2023 prabhavti 1738002WL018704 prabhavti 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 prabhavti BANK OF MAHARASHTRA(607387)
255 KHAIRLANJI MP-38-002-048-001/305
(JHRIYA) 		1738002000NRG24050620230455526 05/06/2023 meera 1738002WL018704 meera 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 meera BANK OF MAHARASHTRA(607387)
256 KHAIRLANJI MP-38-002-048-001/306
(JHRIYA) 		1738002000NRG24050620230455527 05/06/2023 rekha 1738002WL018704 rekha 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 rekha BANK OF MAHARASHTRA(607387)
257 KHAIRLANJI MP-38-002-048-001/31
(JHRIYA) 		1738002000NRG24050620230455529 05/06/2023 chainlal 1738002WL018704 chainlal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 chainlal BANK OF MAHARASHTRA(607387)
258 KHAIRLANJI MP-38-002-048-001/311
(JHRIYA) 		1738002000NRG24050620230455530 05/06/2023 Urmila 1738002WL018704 Urmila 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 Urmila BANK OF MAHARASHTRA(607387)
259 KHAIRLANJI MP-38-002-048-001/313
(JHRIYA) 		1738002000NRG24050620230456950 05/06/2023 Satyashila 1738002WL018727 Satyashila 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 Satyashila BANK OF MAHARASHTRA(607387)
260 KHAIRLANJI MP-38-002-048-001/315
(JHRIYA) 		1738002000NRG24050620230455532 05/06/2023 tiran 1738002WL018704 tiran 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 tiran BANK OF MAHARASHTRA(607387)
261 KHAIRLANJI MP-38-002-048-001/316
(JHRIYA) 		1738002000NRG24050620230455533 05/06/2023 saru 1738002WL018704 saru 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 saru BANK OF MAHARASHTRA(607387)
262 KHAIRLANJI MP-38-002-048-001/325
(JHRIYA) 		1738002000NRG24050620230455534 05/06/2023 Imla Madavi 1738002WL018704 Imla Madavi 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 ImlaMadavi BANK OF MAHARASHTRA(607387)
263 KHAIRLANJI MP-38-002-048-001/327
(JHRIYA) 		1738002000NRG24050620230455535 05/06/2023 sarita 1738002WL018704 sarita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sarita BANK OF MAHARASHTRA(607387)
264 KHAIRLANJI MP-38-002-048-001/328
(JHRIYA) 		1738002000NRG24050620230455536 05/06/2023 Chitrrekha Bhalawe 1738002WL018704 Chitrrekha Bhalawe 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 ChitrrekhaBhalawe BANK OF MAHARASHTRA(607387)
265 KHAIRLANJI MP-38-002-048-001/332
(JHRIYA) 		1738002000NRG24050620230455537 05/06/2023 Lilabai Ahake 1738002WL018704 Lilabai Ahake 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 LilabaiAhake STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-048-001/343
(JHRIYA) 		1738002000NRG24050620230455538 05/06/2023 KAMLESH KUSHWAH 1738002WL018704 KAMLESH KUSHWAH 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 KAMLESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAIRLANJI MP-38-002-048-001/35
(JHRIYA) 		1738002000NRG24050620230456951 05/06/2023 ranjeeta 1738002WL018727 ranjeeta 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 ranjeeta BANK OF MAHARASHTRA(607387)
268 KHAIRLANJI MP-38-002-048-001/36
(JHRIYA) 		1738002000NRG24050620230456952 05/06/2023 kala 1738002WL018727 kala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 kala BANK OF MAHARASHTRA(607387)
269 KHAIRLANJI MP-38-002-048-001/36
(JHRIYA) 		1738002000NRG24050620230456953 05/06/2023 premlata 1738002WL018727 premlata 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 premlata BANK OF MAHARASHTRA(607387)
270 KHAIRLANJI MP-38-002-048-001/40
(JHRIYA) 		1738002000NRG24050620230456955 05/06/2023 sindhu 1738002WL018727 sindhu 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 sindhu BANK OF MAHARASHTRA(607387)
271 KHAIRLANJI MP-38-002-048-001/40-A
(JHRIYA) 		1738002000NRG24050620230456956 05/06/2023 SAVITA 1738002WL018727 SAVITA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 SAVITA BANK OF MAHARASHTRA(607387)
272 KHAIRLANJI MP-38-002-048-001/41
(JHRIYA) 		1738002000NRG24050620230455539 05/06/2023 Seela Shravan Uikey 1738002WL018704 Seela Shravan Uikey 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 SeelaShravanUikey BANK OF MAHARASHTRA(607387)
273 KHAIRLANJI MP-38-002-048-001/43
(JHRIYA) 		1738002000NRG24050620230456957 05/06/2023 sangita 1738002WL018727 sangita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sangita BANK OF MAHARASHTRA(607387)
274 KHAIRLANJI MP-38-002-048-001/43-A
(JHRIYA) 		1738002000NRG24050620230456958 05/06/2023 LAXMI BAI 1738002WL018727 LAXMI BAI 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 LAXMIBAI BANK OF MAHARASHTRA(607387)
275 KHAIRLANJI MP-38-002-048-001/44
(JHRIYA) 		1738002000NRG24050620230456959 05/06/2023 chandrakala 1738002WL018727 chandrakala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 chandrakala BANK OF MAHARASHTRA(607387)
276 KHAIRLANJI MP-38-002-048-001/45
(JHRIYA) 		1738002000NRG24050620230456961 05/06/2023 radhan 1738002WL018727 radhan 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 radhan BANK OF MAHARASHTRA(607387)
277 KHAIRLANJI MP-38-002-048-001/46
(JHRIYA) 		1738002000NRG24050620230456962 05/06/2023 nirmala 1738002WL018727 nirmala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 nirmala BANK OF MAHARASHTRA(607387)
278 KHAIRLANJI MP-38-002-048-001/49
(JHRIYA) 		1738002000NRG24050620230456963 05/06/2023 mahesh 1738002WL018727 mahesh 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 mahesh BANK OF MAHARASHTRA(607387)
279 KHAIRLANJI MP-38-002-048-001/50-C
(JHRIYA) 		1738002000NRG24050620230456966 05/06/2023 DHANEDRA 1738002WL018727 DHANEDRA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 DHANEDRA BANK OF MAHARASHTRA(607387)
280 KHAIRLANJI MP-38-002-048-001/51
(JHRIYA) 		1738002000NRG24050620230456968 05/06/2023 gita 1738002WL018727 gita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 gita BANK OF MAHARASHTRA(607387)
281 KHAIRLANJI MP-38-002-048-001/51-A
(JHRIYA) 		1738002000NRG24050620230456969 05/06/2023 JYOTI 1738002WL018727 JYOTI 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 JYOTI BANK OF MAHARASHTRA(607387)
282 KHAIRLANJI MP-38-002-048-001/52
(JHRIYA) 		1738002000NRG24050620230456970 05/06/2023 rupali 1738002WL018727 rupali 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 rupali BANK OF MAHARASHTRA(607387)
283 KHAIRLANJI MP-38-002-048-001/53-A
(JHRIYA) 		1738002000NRG24050620230456971 05/06/2023 sindhu 1738002WL018727 sindhu 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 sindhu BANK OF MAHARASHTRA(607387)
284 KHAIRLANJI MP-38-002-048-001/54
(JHRIYA) 		1738002000NRG24050620230456972 05/06/2023 jasvanta 1738002WL018727 jasvanta 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 jasvanta BANK OF MAHARASHTRA(607387)
285 KHAIRLANJI MP-38-002-048-001/57
(JHRIYA) 		1738002000NRG24050620230455540 05/06/2023 bebee 1738002WL018704 bebee 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 bebee BANK OF MAHARASHTRA(607387)
286 KHAIRLANJI MP-38-002-048-001/58
(JHRIYA) 		1738002000NRG24050620230456973 05/06/2023 savita 1738002WL018727 savita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 savita BANK OF MAHARASHTRA(607387)
287 KHAIRLANJI MP-38-002-048-001/59
(JHRIYA) 		1738002000NRG24050620230455541 05/06/2023 bhagyaswari 1738002WL018704 bhagyaswari 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 bhagyaswari BANK OF MAHARASHTRA(607387)
288 KHAIRLANJI MP-38-002-048-001/6
(JHRIYA) 		1738002000NRG24050620230456974 05/06/2023 rosan 1738002WL018727 rosan 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 rosan INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAIRLANJI MP-38-002-048-001/62-A
(JHRIYA) 		1738002000NRG24050620230456975 05/06/2023 LALITA 1738002WL018727 LALITA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 LALITA BANK OF MAHARASHTRA(607387)
290 KHAIRLANJI MP-38-002-048-001/66
(JHRIYA) 		1738002000NRG24050620230455542 05/06/2023 balram 1738002WL018704 balram 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 balram BANK OF MAHARASHTRA(607387)
291 KHAIRLANJI MP-38-002-048-001/66-A
(JHRIYA) 		1738002000NRG24050620230455543 05/06/2023 siyaram 1738002WL018704 siyaram 00051 MAHB0000677 884 884 Processed 09/06/2023 261410463 siyaram BANK OF MAHARASHTRA(607387)
292 KHAIRLANJI MP-38-002-048-001/67
(JHRIYA) 		1738002000NRG24050620230456977 05/06/2023 chhunilal 1738002WL018727 chhunilal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 chhunilal BANK OF MAHARASHTRA(607387)
293 KHAIRLANJI MP-38-002-048-001/69
(JHRIYA) 		1738002000NRG24050620230455544 05/06/2023 nirmla 1738002WL018704 nirmla 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 nirmla BANK OF MAHARASHTRA(607387)
294 KHAIRLANJI MP-38-002-048-001/70
(JHRIYA) 		1738002000NRG24050620230455545 05/06/2023 Taran 1738002WL018704 Taran 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 Taran BANK OF MAHARASHTRA(607387)
295 KHAIRLANJI MP-38-002-048-001/70-A
(JHRIYA) 		1738002000NRG24050620230455546 05/06/2023 PRIYA 1738002WL018704 PRIYA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 PRIYA BANK OF MAHARASHTRA(607387)
296 KHAIRLANJI MP-38-002-048-001/72-A
(JHRIYA) 		1738002000NRG24050620230456979 05/06/2023 gyaneshweri 1738002WL018727 gyaneshweri 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 gyaneshweri BANK OF MAHARASHTRA(607387)
297 KHAIRLANJI MP-38-002-048-001/73
(JHRIYA) 		1738002000NRG24050620230456980 05/06/2023 gajju 1738002WL018727 gajju 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 gajju BANK OF MAHARASHTRA(607387)
298 KHAIRLANJI MP-38-002-048-001/73-B
(JHRIYA) 		1738002000NRG24050620230455547 05/06/2023 Sanju 1738002WL018704 Sanju 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 Sanju BANK OF MAHARASHTRA(607387)
299 KHAIRLANJI MP-38-002-048-001/74
(JHRIYA) 		1738002000NRG24050620230456981 05/06/2023 pramila 1738002WL018727 pramila 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 pramila BANK OF MAHARASHTRA(607387)
300 KHAIRLANJI MP-38-002-048-001/75
(JHRIYA) 		1738002000NRG24050620230455548 05/06/2023 devaji 1738002WL018704 devaji 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 devaji BANK OF MAHARASHTRA(607387)
301 KHAIRLANJI MP-38-002-048-001/80
(JHRIYA) 		1738002000NRG24050620230455549 05/06/2023 nandani 1738002WL018704 nandani 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 nandani BANK OF MAHARASHTRA(607387)
302 KHAIRLANJI MP-38-002-048-001/82
(JHRIYA) 		1738002000NRG24050620230456983 05/06/2023 kusvanta 1738002WL018727 kusvanta 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 kusvanta BANK OF MAHARASHTRA(607387)
303 KHAIRLANJI MP-38-002-048-001/84
(JHRIYA) 		1738002000NRG24050620230455550 05/06/2023 jaswanta 1738002WL018704 jaswanta 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261410463 jaswanta BANK OF MAHARASHTRA(607387)
304 KHAIRLANJI MP-38-002-048-001/86
(JHRIYA) 		1738002000NRG24050620230455551 05/06/2023 naresh 1738002WL018704 naresh 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 naresh BANK OF MAHARASHTRA(607387)
305 KHAIRLANJI MP-38-002-048-001/9
(JHRIYA) 		1738002000NRG24050620230455552 05/06/2023 ramesh 1738002WL018704 ramesh 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 ramesh STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-048-001/94
(JHRIYA) 		1738002000NRG24050620230455553 05/06/2023 ritu 1738002WL018704 ritu 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 ritu BANK OF MAHARASHTRA(607387)
307 KHAIRLANJI MP-38-002-048-001/95
(JHRIYA) 		1738002000NRG24050620230455554 05/06/2023 anita 1738002WL018704 anita 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 anita STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-048-001/96
(JHRIYA) 		1738002000NRG24050620230455555 05/06/2023 bhumeswri 1738002WL018704 bhumeswri 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 bhumeswri BANK OF MAHARASHTRA(607387)
309 KHAIRLANJI MP-38-002-048-001/96-A
(JHRIYA) 		1738002000NRG24050620230455556 05/06/2023 Surekha 1738002WL018704 Surekha 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 Surekha BANK OF MAHARASHTRA(607387)
310 KHAIRLANJI MP-38-002-048-001/99-A
(JHRIYA) 		1738002000NRG24050620230456984 05/06/2023 SARITA 1738002WL018727 SARITA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261410463 SARITA BANK OF MAHARASHTRA(607387)
311 KHAIRLANJI MP-38-002-049-002/363
(KACHEKHANI) 		1738002000NRG24050620230446410 05/06/2023 rupchand 1738002WL018481 rupchand 00051 MAHB0000677 1428 1428 Processed 09/06/2023 261410463 rupchand BANK OF MAHARASHTRA(607387)
SubTotal 348360 348360
312 KHAIRLANJI MP-38-002-016-002/805-B
(YERWAGHAT) 		1738002000NRG24050620230457822 05/06/2023 Virendra 1738002WL018751 Virendra 00051 MAHB0000785 900 900 Processed 09/06/2023 261410463 Virendra BANK OF MAHARASHTRA(607387)
SubTotal 900 900
313 KHAIRLANJI MP-38-002-025-001/106
(CHUTIYA) 		1738002000NRG24040620230440135 05/06/2023 vijay 1738002WL018276 vijay 00051 MAHB0000848 1547 1547 Processed 09/06/2023 261410463 vijay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
314 KHAIRLANJI MP-38-002-037-001/124-A
(GUDRUGHAT) 		1738002000NRG24050620230444826 05/06/2023 Milindra wasnic 1738002WL018425 Milindra wasnic 00078 CNRB0017709 1290 1290 Processed 09/06/2023 261410463 Milindrawasnic CANARA BANK(508532)
315 KHAIRLANJI MP-38-002-037-001/124-A
(GUDRUGHAT) 		1738002000NRG24050620230444825 05/06/2023 Panchsila wasnic 1738002WL018425 Panchsila wasnic 00078 CNRB0017709 1290 1290 Processed 09/06/2023 261410463 Panchsilawasnic CANARA BANK(508532)
SubTotal 2580 2580
316 KHAIRLANJI MP-38-002-016-002/572-A
(YERWAGHAT) 		1738002000NRG24050620230457810 05/06/2023 sandhya 1738002WL018751 sandhya 00078 CNRB0017711 1224 1224 Processed 09/06/2023 261410463 sandhya PUNJAB NATIONAL BANK(508568)
317 KHAIRLANJI MP-38-002-016-002/572-A
(YERWAGHAT) 		1738002000NRG24050620230457811 05/06/2023 sandhya 1738002WL018751 sandhya 00078 CNRB0017711 1224 1224 Processed 09/06/2023 261410463 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAIRLANJI MP-38-002-021-001/104
(KHARKHADI) 		1738002000NRG24050620230453530 05/06/2023 chhaya 1738002WL018677 chhaya 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 chhaya CANARA BANK(508532)
319 KHAIRLANJI MP-38-002-021-001/11-D
(KHARKHADI) 		1738002000NRG24050620230453531 05/06/2023 TARA 1738002WL018677 TARA 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 TARA CANARA BANK(508532)
320 KHAIRLANJI MP-38-002-021-001/110
(KHARKHADI) 		1738002000NRG24050620230453532 05/06/2023 sangita 1738002WL018677 sangita 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 sangita CANARA BANK(508532)
321 KHAIRLANJI MP-38-002-021-001/119-A
(KHARKHADI) 		1738002000NRG24050620230453534 05/06/2023 chitrarekha 1738002WL018677 chitrarekha 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 chitrarekha CANARA BANK(508532)
322 KHAIRLANJI MP-38-002-021-001/128
(KHARKHADI) 		1738002000NRG24050620230453536 05/06/2023 sakunbai 1738002WL018677 sakunbai 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 sakunbai CANARA BANK(508532)
323 KHAIRLANJI MP-38-002-021-001/129
(KHARKHADI) 		1738002000NRG24050620230453537 05/06/2023 usha 1738002WL018677 usha 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 usha CANARA BANK(508532)
324 KHAIRLANJI MP-38-002-021-001/14
(KHARKHADI) 		1738002000NRG24050620230453538 05/06/2023 MIRA 1738002WL018677 MIRA 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 MIRA STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-021-001/143
(KHARKHADI) 		1738002000NRG24050620230453540 05/06/2023 puranlal 1738002WL018677 puranlal 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 KHAIRLANJI MP-38-002-021-001/153
(KHARKHADI) 		1738002000NRG24050620230453543 05/06/2023 suraj 1738002WL018677 suraj 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 suraj CANARA BANK(508532)
327 KHAIRLANJI MP-38-002-021-001/161
(KHARKHADI) 		1738002000NRG24050620230453544 05/06/2023 omlata 1738002WL018677 omlata 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 omlata CANARA BANK(508532)
328 KHAIRLANJI MP-38-002-021-001/176-B
(KHARKHADI) 		1738002000NRG24050620230453545 05/06/2023 SARITA 1738002WL018677 SARITA 00078 CNRB0017711 1000 1000 Processed 09/06/2023 261410463 SARITA CANARA BANK(508532)
329 KHAIRLANJI MP-38-002-021-001/182-A
(KHARKHADI) 		1738002000NRG24050620230453546 05/06/2023 dhanvanta 1738002WL018677 dhanvanta 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 dhanvanta CANARA BANK(508532)
330 KHAIRLANJI MP-38-002-021-001/188
(KHARKHADI) 		1738002000NRG24050620230453547 05/06/2023 sadhana 1738002WL018677 sadhana 00078 CNRB0017711 1194 1194 Processed 09/06/2023 261410463 sadhana CANARA BANK(508532)
331 KHAIRLANJI MP-38-002-021-001/218-A
(KHARKHADI) 		1738002000NRG24050620230453551 05/06/2023 Sarita 1738002WL018677 Sarita 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 Sarita CANARA BANK(508532)
332 KHAIRLANJI MP-38-002-021-001/236
(KHARKHADI) 		1738002000NRG24050620230453552 05/06/2023 rahul 1738002WL018677 rahul 00078 CNRB0017711 1200 1200 Processed 09/06/2023 261410463 rahul BANK OF MAHARASHTRA(607387)
333 KHAIRLANJI MP-38-002-021-001/255
(KHARKHADI) 		1738002000NRG24050620230453554 05/06/2023 shubtra 1738002WL018677 shubtra 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 shubtra CANARA BANK(508532)
334 KHAIRLANJI MP-38-002-021-001/255-A
(KHARKHADI) 		1738002000NRG24050620230453555 05/06/2023 GOPIKABAI 1738002WL018677 GOPIKABAI 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 GOPIKABAI CANARA BANK(508532)
335 KHAIRLANJI MP-38-002-021-001/322
(KHARKHADI) 		1738002000NRG24050620230453559 05/06/2023 shishula 1738002WL018677 shishula 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 shishula CANARA BANK(508532)
336 KHAIRLANJI MP-38-002-021-001/381-A
(KHARKHADI) 		1738002000NRG24050620230453561 05/06/2023 chhabilata 1738002WL018677 chhabilata 00078 CNRB0017711 1200 1200 Processed 09/06/2023 261410463 chhabilata CANARA BANK(508532)
337 KHAIRLANJI MP-38-002-021-001/405
(KHARKHADI) 		1738002000NRG24050620230453563 05/06/2023 revakn 1738002WL018677 revakn 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 revakn STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-021-001/417
(KHARKHADI) 		1738002000NRG24050620230453564 05/06/2023 eshwardayal 1738002WL018677 eshwardayal 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 eshwardayal CANARA BANK(508532)
339 KHAIRLANJI MP-38-002-021-001/428
(KHARKHADI) 		1738002000NRG24050620230453566 05/06/2023 kailash 1738002WL018677 kailash 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 kailash CANARA BANK(508532)
340 KHAIRLANJI MP-38-002-021-001/431
(KHARKHADI) 		1738002000NRG24050620230453568 05/06/2023 gangeshwari 1738002WL018677 gangeshwari 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 gangeshwari CANARA BANK(508532)
341 KHAIRLANJI MP-38-002-021-001/444
(KHARKHADI) 		1738002000NRG24050620230453571 05/06/2023 rekhlal 1738002WL018677 rekhlal 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 rekhlal CANARA BANK(508532)
342 KHAIRLANJI MP-38-002-021-001/524
(KHARKHADI) 		1738002000NRG24050620230453574 05/06/2023 ASHOK KUMAR 1738002WL018677 ASHOK KUMAR 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 ASHOKKUMAR CANARA BANK(508532)
343 KHAIRLANJI MP-38-002-021-001/56
(KHARKHADI) 		1738002000NRG24050620230453576 05/06/2023 sukhdev 1738002WL018677 sukhdev 00078 CNRB0017711 640 640 Processed 09/06/2023 261410463 sukhdev CANARA BANK(508532)
344 KHAIRLANJI MP-38-002-021-001/62
(KHARKHADI) 		1738002000NRG24050620230453580 05/06/2023 karula 1738002WL018677 karula 00078 CNRB0017711 1200 1200 Processed 09/06/2023 261410463 karula CANARA BANK(508532)
345 KHAIRLANJI MP-38-002-021-001/642-A
(KHARKHADI) 		1738002000NRG24050620230453583 05/06/2023 ajaykumar 1738002WL018677 ajaykumar 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 ajaykumar STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-021-001/65
(KHARKHADI) 		1738002000NRG24050620230453585 05/06/2023 bhumesavari 1738002WL018677 bhumesavari 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 bhumesavari STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-021-001/65
(KHARKHADI) 		1738002000NRG24050620230453584 05/06/2023 ramesh 1738002WL018677 ramesh 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 ramesh CANARA BANK(508532)
348 KHAIRLANJI MP-38-002-021-001/73
(KHARKHADI) 		1738002000NRG24050620230453586 05/06/2023 SARITA 1738002WL018677 SARITA 00078 CNRB0017711 850 850 Processed 09/06/2023 261410463 SARITA CANARA BANK(508532)
349 KHAIRLANJI MP-38-002-021-001/76-D
(KHARKHADI) 		1738002000NRG24050620230453587 05/06/2023 manisha 1738002WL018677 manisha 00078 CNRB0017711 1200 1200 Processed 09/06/2023 261410463 manisha CANARA BANK(508532)
350 KHAIRLANJI MP-38-002-021-001/77
(KHARKHADI) 		1738002000NRG24050620230453588 05/06/2023 LAXMI 1738002WL018677 LAXMI 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 LAXMI STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-021-001/81
(KHARKHADI) 		1738002000NRG24050620230453590 05/06/2023 puravanta 1738002WL018677 puravanta 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 puravanta CANARA BANK(508532)
352 KHAIRLANJI MP-38-002-021-001/942-D
(KHARKHADI) 		1738002000NRG24050620230453592 05/06/2023 pushpa 1738002WL018677 pushpa 00078 CNRB0017711 1400 1400 Processed 09/06/2023 261410463 pushpa CANARA BANK(508532)
353 KHAIRLANJI MP-38-002-021-001/99-A
(KHARKHADI) 		1738002000NRG24050620230453595 05/06/2023 tukdudas 1738002WL018677 tukdudas 00078 CNRB0017711 1200 1200 Processed 09/06/2023 261410463 tukdudas CANARA BANK(508532)
354 KHAIRLANJI MP-38-002-025-001/268
(CHUTIYA) 		1738002000NRG24040620230440171 05/06/2023 jitendra 1738002WL018276 jitendra 00078 CNRB0017711 1547 1547 Processed 09/06/2023 261410463 jitendra BANK OF INDIA(508505)
355 KHAIRLANJI MP-38-002-029-001/192
(SALETEKA) 		1738002000NRG24050620230447485 05/06/2023 dindyal 1738002WL018500 dindyal 00078 CNRB0017711 1140 1140 Processed 09/06/2023 261410463 dindyal CANARA BANK(508532)
356 KHAIRLANJI MP-38-002-029-001/207
(SALETEKA) 		1738002000NRG24050620230447486 05/06/2023 arvind 1738002WL018500 arvind 00078 CNRB0017711 1140 1140 Processed 09/06/2023 261410463 arvind CANARA BANK(508532)
357 KHAIRLANJI MP-38-002-029-001/211
(SALETEKA) 		1738002000NRG24050620230447487 05/06/2023 babulal 1738002WL018500 babulal 00078 CNRB0017711 950 950 Processed 09/06/2023 261410463 babulal CANARA BANK(508532)
358 KHAIRLANJI MP-38-002-029-001/282
(SALETEKA) 		1738002000NRG24050620230447490 05/06/2023 panchfula 1738002WL018500 panchfula 00078 CNRB0017711 950 950 Processed 09/06/2023 261410463 panchfula CANARA BANK(508532)
359 KHAIRLANJI MP-38-002-029-001/310
(SALETEKA) 		1738002000NRG24050620230447492 05/06/2023 pankaj 1738002WL018500 pankaj 00078 CNRB0017711 1200 1200 Processed 09/06/2023 261410463 pankaj CANARA BANK(508532)
360 KHAIRLANJI MP-38-002-029-001/319
(SALETEKA) 		1738002000NRG24050620230447493 05/06/2023 tejan 1738002WL018500 tejan 00078 CNRB0017711 760 760 Processed 09/06/2023 261410463 tejan CANARA BANK(508532)
361 KHAIRLANJI MP-38-002-029-001/319-A
(SALETEKA) 		1738002000NRG24050620230447494 05/06/2023 renuka 1738002WL018500 renuka 00078 CNRB0017711 570 570 Processed 09/06/2023 261410463 renuka CANARA BANK(508532)
362 KHAIRLANJI MP-38-002-029-001/394
(SALETEKA) 		1738002000NRG24050620230447495 05/06/2023 hemlata 1738002WL018500 hemlata 00078 CNRB0017711 950 950 Processed 09/06/2023 261410463 hemlata CANARA BANK(508532)
363 KHAIRLANJI MP-38-002-029-001/47
(SALETEKA) 		1738002000NRG24050620230447498 05/06/2023 tekchand 1738002WL018500 tekchand 00078 CNRB0017711 950 950 Processed 09/06/2023 261410463 tekchand CANARA BANK(508532)
364 KHAIRLANJI MP-38-002-049-001/174
(KACHEKHANI) 		1738002000NRG24050620230446390 05/06/2023 dkliram 1738002WL018481 dkliram 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 dkliram CANARA BANK(508532)
365 KHAIRLANJI MP-38-002-049-001/360-A
(KACHEKHANI) 		1738002000NRG24050620230446392 05/06/2023 shopushankar 1738002WL018481 shopushankar 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 shopushankar CANARA BANK(508532)
366 KHAIRLANJI MP-38-002-049-001/393
(KACHEKHANI) 		1738002000NRG24050620230446394 05/06/2023 jhanklal 1738002WL018481 jhanklal 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 jhanklal CANARA BANK(508532)
367 KHAIRLANJI MP-38-002-049-001/590
(KACHEKHANI) 		1738002000NRG24050620230446395 05/06/2023 shashikala 1738002WL018481 shashikala 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 shashikala CANARA BANK(508532)
368 KHAIRLANJI MP-38-002-049-001/591
(KACHEKHANI) 		1738002000NRG24050620230446396 05/06/2023 rahul 1738002WL018481 rahul 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 rahul CANARA BANK(508532)
369 KHAIRLANJI MP-38-002-049-002/147
(KACHEKHANI) 		1738002000NRG24050620230446400 05/06/2023 bhuran 1738002WL018481 bhuran 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 bhuran CANARA BANK(508532)
370 KHAIRLANJI MP-38-002-049-002/147
(KACHEKHANI) 		1738002000NRG24050620230446399 05/06/2023 indal 1738002WL018481 indal 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 indal CANARA BANK(508532)
371 KHAIRLANJI MP-38-002-049-002/147
(KACHEKHANI) 		1738002000NRG24050620230446398 05/06/2023 yogesh 1738002WL018481 yogesh 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 yogesh CANARA BANK(508532)
372 KHAIRLANJI MP-38-002-049-002/175
(KACHEKHANI) 		1738002000NRG24050620230446401 05/06/2023 hanshlal 1738002WL018481 hanshlal 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 hanshlal CANARA BANK(508532)
373 KHAIRLANJI MP-38-002-049-002/188
(KACHEKHANI) 		1738002000NRG24050620230446402 05/06/2023 sanjay 1738002WL018481 sanjay 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHAIRLANJI MP-38-002-049-002/2
(KACHEKHANI) 		1738002000NRG24050620230446404 05/06/2023 prakash 1738002WL018481 prakash 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 prakash CANARA BANK(508532)
375 KHAIRLANJI MP-38-002-049-002/205
(KACHEKHANI) 		1738002000NRG24050620230446406 05/06/2023 anushya 1738002WL018481 anushya 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 anushya CANARA BANK(508532)
376 KHAIRLANJI MP-38-002-049-002/218
(KACHEKHANI) 		1738002000NRG24050620230446407 05/06/2023 madanlal 1738002WL018481 madanlal 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 madanlal CANARA BANK(508532)
377 KHAIRLANJI MP-38-002-049-002/219
(KACHEKHANI) 		1738002000NRG24050620230446408 05/06/2023 manisha 1738002WL018481 manisha 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 manisha CANARA BANK(508532)
378 KHAIRLANJI MP-38-002-049-002/352
(KACHEKHANI) 		1738002000NRG24050620230446409 05/06/2023 mahendra 1738002WL018481 mahendra 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 mahendra CANARA BANK(508532)
379 KHAIRLANJI MP-38-002-049-002/364-A
(KACHEKHANI) 		1738002000NRG24050620230446411 05/06/2023 akhilesh 1738002WL018481 akhilesh 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 akhilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 KHAIRLANJI MP-38-002-049-002/365
(KACHEKHANI) 		1738002000NRG24050620230446412 05/06/2023 durgeshnandni 1738002WL018481 durgeshnandni 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 durgeshnandni STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-049-002/365
(KACHEKHANI) 		1738002000NRG24050620230446413 05/06/2023 sobanlal 1738002WL018481 sobanlal 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 sobanlal STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-049-002/365-A
(KACHEKHANI) 		1738002000NRG24050620230446414 05/06/2023 pankaj 1738002WL018481 pankaj 00078 CNRB0017711 1428 1428 Processed 09/06/2023 261410463 pankaj STATE BANK OF INDIA(508548)
SubTotal 87221 87221
383 KHAIRLANJI MP-38-002-023-001/229
(PINDKEPAR) 		1738002000NRG24050620230453391 05/06/2023 indira 1738002WL018675 indira 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 indira CANARA BANK(508532)
384 KHAIRLANJI MP-38-002-023-001/234
(PINDKEPAR) 		1738002000NRG24050620230453392 05/06/2023 Kavita 1738002WL018675 Kavita 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 Kavita CANARA BANK(508532)
385 KHAIRLANJI MP-38-002-023-001/240
(PINDKEPAR) 		1738002000NRG24050620230453393 05/06/2023 ashok 1738002WL018675 ashok 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 ashok CANARA BANK(508532)
386 KHAIRLANJI MP-38-002-023-001/240
(PINDKEPAR) 		1738002000NRG24050620230453394 05/06/2023 uma 1738002WL018675 uma 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 uma CANARA BANK(508532)
387 KHAIRLANJI MP-38-002-023-001/259
(PINDKEPAR) 		1738002000NRG24050620230453396 05/06/2023 shitaram 1738002WL018675 shitaram 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 shitaram CANARA BANK(508532)
388 KHAIRLANJI MP-38-002-023-001/259
(PINDKEPAR) 		1738002000NRG24050620230453397 05/06/2023 uma 1738002WL018675 uma 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 uma CANARA BANK(508532)
389 KHAIRLANJI MP-38-002-023-001/261-B
(PINDKEPAR) 		1738002000NRG24050620230453398 05/06/2023 raju 1738002WL018675 raju 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 raju PUNJAB NATIONAL BANK(508568)
390 KHAIRLANJI MP-38-002-023-001/262
(PINDKEPAR) 		1738002000NRG24050620230453399 05/06/2023 NAMIKA 1738002WL018675 NAMIKA 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 NAMIKA STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-023-001/277
(PINDKEPAR) 		1738002000NRG24050620230453405 05/06/2023 Tejram 1738002WL018675 Tejram 00078 CNRB0017721 663 663 Processed 09/06/2023 261410463 Tejram CANARA BANK(508532)
392 KHAIRLANJI MP-38-002-023-001/286
(PINDKEPAR) 		1738002000NRG24050620230453408 05/06/2023 deenesh 1738002WL018675 deenesh 00078 CNRB0017721 884 884 Processed 09/06/2023 261410463 deenesh CANARA BANK(508532)
393 KHAIRLANJI MP-38-002-023-001/286
(PINDKEPAR) 		1738002000NRG24050620230453409 05/06/2023 padma 1738002WL018675 padma 00078 CNRB0017721 663 663 Processed 09/06/2023 261410463 padma CANARA BANK(508532)
394 KHAIRLANJI MP-38-002-023-001/288
(PINDKEPAR) 		1738002000NRG24050620230453414 05/06/2023 diplata 1738002WL018675 diplata 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 diplata CANARA BANK(508532)
395 KHAIRLANJI MP-38-002-023-001/288
(PINDKEPAR) 		1738002000NRG24050620230453412 05/06/2023 Jitendra 1738002WL018675 Jitendra 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 Jitendra CANARA BANK(508532)
396 KHAIRLANJI MP-38-002-023-001/288
(PINDKEPAR) 		1738002000NRG24050620230453413 05/06/2023 khelan 1738002WL018675 khelan 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 khelan STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-023-001/296
(PINDKEPAR) 		1738002000NRG24050620230453415 05/06/2023 Shanti 1738002WL018675 Shanti 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 Shanti CANARA BANK(508532)
398 KHAIRLANJI MP-38-002-023-001/301
(PINDKEPAR) 		1738002000NRG24050620230453418 05/06/2023 Kaunlal 1738002WL018675 Kaunlal 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 Kaunlal CANARA BANK(508532)
399 KHAIRLANJI MP-38-002-023-001/313
(PINDKEPAR) 		1738002000NRG24050620230453422 05/06/2023 vinod 1738002WL018675 vinod 00078 CNRB0017721 1326 1326 Processed 09/06/2023 261410463 vinod CANARA BANK(508532)
400 KHAIRLANJI MP-38-002-023-001/409-B
(PINDKEPAR) 		1738002000NRG24050620230453427 05/06/2023 SAKUN 1738002WL018675 SAKUN 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 SAKUN CANARA BANK(508532)
401 KHAIRLANJI MP-38-002-023-001/409-B
(PINDKEPAR) 		1738002000NRG24050620230453428 05/06/2023 SAKUN 1738002WL018675 SAKUN 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 SAKUN PUNJAB NATIONAL BANK(508568)
402 KHAIRLANJI MP-38-002-023-002/155-A
(PINDKEPAR) 		1738002000NRG24050620230453435 05/06/2023 mahendra 1738002WL018675 mahendra 00078 CNRB0017721 1020 1020 Processed 09/06/2023 261410463 mahendra CANARA BANK(508532)
403 KHAIRLANJI MP-38-002-023-002/155-A
(PINDKEPAR) 		1738002000NRG24050620230453436 05/06/2023 mamta 1738002WL018675 mamta 00078 CNRB0017721 1020 1020 Processed 09/06/2023 261410463 mamta CANARA BANK(508532)
404 KHAIRLANJI MP-38-002-023-002/230
(PINDKEPAR) 		1738002000NRG24050620230453437 05/06/2023 rustam 1738002WL018675 rustam 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 rustam CANARA BANK(508532)
405 KHAIRLANJI MP-38-002-023-002/230
(PINDKEPAR) 		1738002000NRG24050620230453438 05/06/2023 Usha 1738002WL018675 Usha 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 Usha CANARA BANK(508532)
406 KHAIRLANJI MP-38-002-023-002/443
(PINDKEPAR) 		1738002000NRG24050620230453441 05/06/2023 pancham 1738002WL018675 pancham 00078 CNRB0017721 1428 1428 Processed 09/06/2023 261410463 pancham CANARA BANK(508532)
407 KHAIRLANJI MP-38-002-023-002/443
(PINDKEPAR) 		1738002000NRG24050620230453442 05/06/2023 pancham 1738002WL018675 pancham 00078 CNRB0017721 1428 1428 Processed 09/06/2023 261410463 pancham PUNJAB NATIONAL BANK(508568)
408 KHAIRLANJI MP-38-002-023-002/49
(PINDKEPAR) 		1738002000NRG24050620230453443 05/06/2023 pramila 1738002WL018675 pramila 00078 CNRB0017721 1428 1428 Processed 09/06/2023 261410463 pramila CANARA BANK(508532)
409 KHAIRLANJI MP-38-002-023-002/60
(PINDKEPAR) 		1738002000NRG24050620230453444 05/06/2023 savita 1738002WL018675 savita 00078 CNRB0017721 1428 1428 Processed 09/06/2023 261410463 savita CANARA BANK(508532)
410 KHAIRLANJI MP-38-002-025-001/106
(CHUTIYA) 		1738002000NRG24040620230440133 05/06/2023 shila 1738002WL018276 shila 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 shila CANARA BANK(508532)
411 KHAIRLANJI MP-38-002-025-001/106-C
(CHUTIYA) 		1738002000NRG24040620230440136 05/06/2023 shubham 1738002WL018276 shubham 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 shubham STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-025-001/137-C
(CHUTIYA) 		1738002000NRG24040620230440141 05/06/2023 dhrmaa 1738002WL018276 dhrmaa 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 dhrmaa CANARA BANK(508532)
413 KHAIRLANJI MP-38-002-025-001/137-C
(CHUTIYA) 		1738002000NRG24040620230440142 05/06/2023 yamuna 1738002WL018276 yamuna 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 yamuna CANARA BANK(508532)
414 KHAIRLANJI MP-38-002-025-001/147-A
(CHUTIYA) 		1738002000NRG24040620230440149 05/06/2023 DULAN 1738002WL018276 DULAN 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 DULAN CANARA BANK(508532)
415 KHAIRLANJI MP-38-002-025-001/147-A
(CHUTIYA) 		1738002000NRG24040620230440150 05/06/2023 SANTOSH 1738002WL018276 SANTOSH 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 SANTOSH FINO PAYMENTS BANK LTD(608001)
416 KHAIRLANJI MP-38-002-025-001/23-A
(CHUTIYA) 		1738002000NRG24040620230440162 05/06/2023 savitri 1738002WL018276 savitri 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 savitri CANARA BANK(508532)
417 KHAIRLANJI MP-38-002-025-001/23-C
(CHUTIYA) 		1738002000NRG24040620230440163 05/06/2023 Rajesh 1738002WL018276 Rajesh 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 Rajesh CANARA BANK(508532)
418 KHAIRLANJI MP-38-002-025-001/268-A
(CHUTIYA) 		1738002000NRG24040620230440173 05/06/2023 yogendra 1738002WL018276 yogendra 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 yogendra CANARA BANK(508532)
419 KHAIRLANJI MP-38-002-025-001/301-A
(CHUTIYA) 		1738002000NRG24040620230440180 05/06/2023 mamta 1738002WL018276 mamta 00078 CNRB0017721 1547 1547 Processed 09/06/2023 261410463 mamta CANARA BANK(508532)
420 KHAIRLANJI MP-38-002-052-001/136-B
(ARAMBHA) 		1738002000NRG24050620230451587 05/06/2023 Chango 1738002WL018625 Chango 00078 CNRB0017721 1105 1105 Processed 09/06/2023 261410463 Chango JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 KHAIRLANJI MP-38-002-052-001/271
(ARAMBHA) 		1738002000NRG24050620230451626 05/06/2023 Roshanlal 1738002WL018625 Roshanlal 00078 CNRB0017721 1105 1105 Rejected 09/06/2023 261410463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KHAIRLANJI MP-38-002-052-001/313
(ARAMBHA) 		1738002000NRG24050620230451639 05/06/2023 Manoj 1738002WL018625 Manoj 00078 CNRB0017721 1105 1105 Processed 09/06/2023 261410463 Manoj STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-052-001/347
(ARAMBHA) 		1738002000NRG24050620230451644 05/06/2023 Radhelal 1738002WL018625 Radhelal 00078 CNRB0017721 1105 1105 Processed 09/06/2023 261410463 Radhelal STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-052-001/455
(ARAMBHA) 		1738002000NRG24050620230447574 05/06/2023 Leelabai 1738002WL018503 Leelabai 00078 CNRB0017721 1105 1105 Processed 09/06/2023 261410463 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
425 KHAIRLANJI MP-38-002-052-001/456
(ARAMBHA) 		1738002000NRG24050620230451663 05/06/2023 Sevakram 1738002WL018625 Sevakram 00078 CNRB0017721 1105 1105 Processed 09/06/2023 261410463 Sevakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 KHAIRLANJI MP-38-002-052-001/676
(ARAMBHA) 		1738002000NRG24050620230451699 05/06/2023 Bharatlal 1738002WL018625 Bharatlal 00078 CNRB0017721 1105 1105 Processed 09/06/2023 261410463 Bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 60792 60792
427 KHAIRLANJI MP-38-002-037-001/128-A
(GUDRUGHAT) 		1738002000NRG24050620230444830 05/06/2023 Himanshu Vasnik 1738002WL018425 Himanshu Vasnik 00089 CBIN0280790 1290 1290 Processed 09/06/2023 261410463 HimanshuVasnik STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-037-001/262
(GUDRUGHAT) 		1738002000NRG24050620230444869 05/06/2023 Chandanlal Shende 1738002WL018425 Chandanlal Shende 00089 CBIN0280790 1290 1290 Processed 09/06/2023 261410463 ChandanlalShende PUNJAB NATIONAL BANK(508568)
429 KHAIRLANJI MP-38-002-045-002/76
(TATEKASA) 		1738002000NRG24050620230459006 05/06/2023 Anjali 1738002WL018782 Anjali 00089 CBIN0280790 1200 1200 Processed 09/06/2023 261410463 Anjali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
430 KHAIRLANJI MP-38-002-023-002/127-B
(PINDKEPAR) 		1738002000NRG24050620230453432 05/06/2023 HANSHRAJ 1738002WL018675 HANSHRAJ 00089 CBIN0281039 1428 1428 Processed 09/06/2023 261410463 HANSHRAJ CENTRAL BANK OF INDIA(607115)
431 KHAIRLANJI MP-38-002-037-001/237
(GUDRUGHAT) 		1738002000NRG24050620230444868 05/06/2023 Jausana Meshram 1738002WL018425 Jausana Meshram 00089 CBIN0281039 1290 1290 Processed 09/06/2023 261410463 JausanaMeshram FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2718 2718
432 KHAIRLANJI MP-38-002-016-002/792-A
(YERWAGHAT) 		1738002000NRG24050620230457817 05/06/2023 omesh 1738002WL018751 omesh 00089 CBIN0281785 950 950 Processed 09/06/2023 261410463 omesh BANK OF MAHARASHTRA(607387)
SubTotal 950 950
433 KHAIRLANJI MP-38-002-037-001/405
(GUDRUGHAT) 		1738002000NRG24050620230444894 05/06/2023 Bablu pyare bansod 1738002WL018425 Bablu pyare bansod 00089 CBIN0281786 1290 1290 Processed 09/06/2023 261410463 Bablupyarebansod CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
434 KHAIRLANJI MP-38-002-016-002/617
(YERWAGHAT) 		1738002000NRG24050620230457812 05/06/2023 Chhaya 1738002WL018751 Chhaya 00089 CBIN0281986 750 750 Processed 09/06/2023 261410463 Chhaya CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
435 KHAIRLANJI MP-38-002-016-002/947
(YERWAGHAT) 		1738002000NRG24050620230457827 05/06/2023 Dhuplal 1738002WL018751 Dhuplal 00114 CBIN0MPDCAB 1200 1200 Processed 09/06/2023 261410463 Dhuplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
436 KHAIRLANJI MP-38-002-061-001/903
(BHENDARA) 		1738002000NRG24050620230455169 05/06/2023 lalita 1738002WL018697 lalita 00114 CBIN0MPDCAB 1080 1080 Processed 09/06/2023 261410463 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
437 KHAIRLANJI MP-38-002-061-001/903
(BHENDARA) 		1738002000NRG24050620230455168 05/06/2023 virend 1738002WL018697 virend 00114 CBIN0MPDCAB 1080 1080 Processed 09/06/2023 261410463 virend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3360 3360
438 KHAIRLANJI MP-38-002-016-002/794-A
(YERWAGHAT) 		1738002000NRG24050620230457818 05/06/2023 Kailash 1738002WL018751 Kailash 00176 IDIB000J574 760 760 Processed 09/06/2023 261410463 Kailash INDIAN BANK(607105)
439 KHAIRLANJI MP-38-002-016-002/794-A
(YERWAGHAT) 		1738002000NRG24050620230457819 05/06/2023 Sushma 1738002WL018751 Sushma 00176 IDIB000J574 1140 1140 Processed 09/06/2023 261410463 Sushma INDIAN BANK(607105)
440 KHAIRLANJI MP-38-002-019-001/210-B
(GAJPUR) 		1738002000NRG24050620230458675 05/06/2023 chhaman 1738002WL018778 chhaman 00176 IDIB000J574 1712 1712 Processed 09/06/2023 261410463 chhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 KHAIRLANJI MP-38-002-045-002/100
(TATEKASA) 		1738002000NRG24050620230458927 05/06/2023 sunita 1738002WL018782 sunita 00176 IDIB000J574 1200 1200 Processed 09/06/2023 261410463 sunita NARMADA JHABUA GRAMIN BANK(508515)
442 KHAIRLANJI MP-38-002-045-002/118
(TATEKASA) 		1738002000NRG24050620230458934 05/06/2023 SHRADDHA 1738002WL018782 SHRADDHA 00176 IDIB000J574 1200 1200 Processed 09/06/2023 261410463 SHRADDHA STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-045-002/190
(TATEKASA) 		1738002000NRG24050620230458949 05/06/2023 ARTI 1738002WL018782 ARTI 00176 IDIB000J574 1200 1200 Processed 09/06/2023 261410463 ARTI CANARA BANK(508532)
444 KHAIRLANJI MP-38-002-045-002/203-A
(TATEKASA) 		1738002000NRG24050620230458954 05/06/2023 URMILA 1738002WL018782 URMILA 00176 IDIB000J574 1200 1200 Processed 09/06/2023 261410463 URMILA INDIAN BANK(607105)
445 KHAIRLANJI MP-38-002-045-002/205
(TATEKASA) 		1738002000NRG24050620230458956 05/06/2023 Nurkaran 1738002WL018782 Nurkaran 00176 IDIB000J574 1200 1200 Processed 09/06/2023 261410463 Nurkaran FINO PAYMENTS BANK LTD(608001)
446 KHAIRLANJI MP-38-002-045-002/241
(TATEKASA) 		1738002000NRG24050620230458968 05/06/2023 Ravishankar 1738002WL018782 Ravishankar 00176 IDIB000J574 1200 1200 Processed 09/06/2023 261410463 Ravishankar INDIAN BANK(607105)
447 KHAIRLANJI MP-38-002-045-002/263
(TATEKASA) 		1738002000NRG24050620230458972 05/06/2023 geeta 1738002WL018782 geeta 00176 IDIB000J574 1200 1200 Processed 09/06/2023 261410463 geeta NARMADA JHABUA GRAMIN BANK(508515)
448 KHAIRLANJI MP-38-002-045-002/290
(TATEKASA) 		1738002000NRG24050620230458979 05/06/2023 jugraj 1738002WL018782 jugraj 00176 IDIB000J574 1200 1200 Processed 09/06/2023 261410463 jugraj INDIAN BANK(607105)
449 KHAIRLANJI MP-38-002-045-002/336
(TATEKASA) 		1738002000NRG24050620230458986 05/06/2023 KAMLA 1738002WL018782 KAMLA 00176 IDIB000J574 400 400 Processed 09/06/2023 261410463 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13612 13612
450 KHAIRLANJI MP-38-002-037-001/62
(GUDRUGHAT) 		1738002000NRG24050620230444919 05/06/2023 Tarabai Mshram 1738002WL018425 Tarabai Mshram 00354 PUNB0003800 1290 1290 Processed 09/06/2023 261410463 TarabaiMshram PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
451 KHAIRLANJI MP-38-002-016-001/890-B
(YERWAGHAT) 		1738002000NRG24050620230457801 05/06/2023 Jailsingh 1738002WL018751 Jailsingh 00354 PUNB0641900 750 750 Processed 09/06/2023 261410463 Jailsingh BANK OF MAHARASHTRA(607387)
452 KHAIRLANJI MP-38-002-037-001/203
(GUDRUGHAT) 		1738002000NRG24050620230444852 05/06/2023 Dindayal Mandale 1738002WL018425 Dindayal Mandale 00354 PUNB0641900 1290 1290 Processed 09/06/2023 261410463 DindayalMandale PUNJAB NATIONAL BANK(508568)
453 KHAIRLANJI MP-38-002-037-001/515
(GUDRUGHAT) 		1738002000NRG24050620230444916 05/06/2023 Heena 1738002WL018425 Heena 00354 PUNB0641900 1290 1290 Processed 09/06/2023 261410463 Heena IDFC BANK LIMITED(608117)
454 KHAIRLANJI MP-38-002-061-001/902
(BHENDARA) 		1738002000NRG24050620230455166 05/06/2023 FAGURAM 1738002WL018697 FAGURAM 00354 PUNB0641900 1080 1080 Processed 09/06/2023 261410463 FAGURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4410 4410
455 KHAIRLANJI MP-38-002-023-001/318
(PINDKEPAR) 		1738002000NRG24050620230453424 05/06/2023 minesh 1738002WL018675 minesh 00415 SBIN0000318 1547 1547 Processed 09/06/2023 261410463 minesh CANARA BANK(508532)
456 KHAIRLANJI MP-38-002-026-001/1226-C
(SAWARI) 		1738002000NRG24050620230449852 05/06/2023 geeta 1738002WL018575 geeta 00415 SBIN0000318 1224 1224 Processed 09/06/2023 261410463 geeta FINO PAYMENTS BANK LTD(608001)
457 KHAIRLANJI MP-38-002-026-001/1227-C
(SAWARI) 		1738002000NRG24050620230449854 05/06/2023 rupali 1738002WL018575 rupali 00415 SBIN0000318 1224 1224 Processed 09/06/2023 261410463 rupali FINO PAYMENTS BANK LTD(608001)
458 KHAIRLANJI MP-38-002-055-001/134
(MOHADI) 		1738002000NRG24050620230444802 05/06/2023 pravin 1738002WL018423 pravin 00415 SBIN0000318 1326 1326 Processed 09/06/2023 261410463 pravin STATE BANK OF INDIA(508548)
SubTotal 5321 5321
459 KHAIRLANJI MP-38-002-016-001/466
(YERWAGHAT) 		1738002000NRG24050620230457691 05/06/2023 kamla 1738002WL018751 kamla 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAIRLANJI MP-38-002-016-001/485
(YERWAGHAT) 		1738002000NRG24050620230457703 05/06/2023 rajkumar 1738002WL018751 rajkumar 00415 SBIN0000499 1000 1000 Processed 09/06/2023 261410463 rajkumar STATE BANK OF INDIA(508548)
461 KHAIRLANJI MP-38-002-016-001/487
(YERWAGHAT) 		1738002000NRG24050620230457706 05/06/2023 bhagrata 1738002WL018751 bhagrata 00415 SBIN0000499 600 600 Processed 09/06/2023 261410463 bhagrata NARMADA JHABUA GRAMIN BANK(508515)
462 KHAIRLANJI MP-38-002-016-001/488
(YERWAGHAT) 		1738002000NRG24050620230457707 05/06/2023 Devilal 1738002WL018751 Devilal 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 Devilal STATE BANK OF INDIA(508548)
463 KHAIRLANJI MP-38-002-016-001/498
(YERWAGHAT) 		1738002000NRG24050620230457713 05/06/2023 rajni 1738002WL018751 rajni 00415 SBIN0000499 190 190 Processed 09/06/2023 261410463 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAIRLANJI MP-38-002-016-001/566
(YERWAGHAT) 		1738002000NRG24050620230457741 05/06/2023 anjani 1738002WL018751 anjani 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 anjani STATE BANK OF INDIA(508548)
465 KHAIRLANJI MP-38-002-016-001/572
(YERWAGHAT) 		1738002000NRG24050620230457746 05/06/2023 kautika 1738002WL018751 kautika 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 kautika INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAIRLANJI MP-38-002-016-001/575-B
(YERWAGHAT) 		1738002000NRG24050620230457748 05/06/2023 gyanvanta 1738002WL018751 gyanvanta 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 gyanvanta STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-016-001/575-B
(YERWAGHAT) 		1738002000NRG24050620230457747 05/06/2023 Gyanwanta 1738002WL018751 Gyanwanta 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 Gyanwanta STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-016-001/619
(YERWAGHAT) 		1738002000NRG24050620230457755 05/06/2023 dixa 1738002WL018751 dixa 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 dixa INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHAIRLANJI MP-38-002-016-001/761
(YERWAGHAT) 		1738002000NRG24050620230457765 05/06/2023 pramila 1738002WL018751 pramila 00415 SBIN0000499 950 950 Processed 09/06/2023 261410463 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHAIRLANJI MP-38-002-016-001/763
(YERWAGHAT) 		1738002000NRG24050620230457767 05/06/2023 sohanlal 1738002WL018751 sohanlal 00415 SBIN0000499 200 200 Processed 09/06/2023 261410463 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
471 KHAIRLANJI MP-38-002-016-001/763
(YERWAGHAT) 		1738002000NRG24050620230457768 05/06/2023 vinod 1738002WL018751 vinod 00415 SBIN0000499 1080 1080 Processed 09/06/2023 261410463 vinod STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-016-001/796
(YERWAGHAT) 		1738002000NRG24050620230457789 05/06/2023 sangita 1738002WL018751 sangita 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 sangita STATE BANK OF INDIA(508548)
473 KHAIRLANJI MP-38-002-019-001/140-A
(GAJPUR) 		1738002000NRG24050620230458674 05/06/2023 durgaprasad 1738002WL018778 durgaprasad 00415 SBIN0000499 1278 1278 Processed 09/06/2023 261410463 durgaprasad STATE BANK OF INDIA(508548)
474 KHAIRLANJI MP-38-002-021-001/146-A
(KHARKHADI) 		1738002000NRG24050620230453542 05/06/2023 samina 1738002WL018677 samina 00415 SBIN0000499 1400 1400 Processed 09/06/2023 261410463 samina STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-021-001/212-B
(KHARKHADI) 		1738002000NRG24050620230453550 05/06/2023 mira 1738002WL018677 mira 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 mira STATE BANK OF INDIA(508548)
476 KHAIRLANJI MP-38-002-021-001/310
(KHARKHADI) 		1738002000NRG24050620230453557 05/06/2023 sarita 1738002WL018677 sarita 00415 SBIN0000499 20 20 Processed 09/06/2023 261410463 sarita STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-021-001/451-A
(KHARKHADI) 		1738002000NRG24050620230453573 05/06/2023 NARENDRA 1738002WL018677 NARENDRA 00415 SBIN0000499 1 1 Processed 09/06/2023 261410463 NARENDRA STATE BANK OF INDIA(508548)
478 KHAIRLANJI MP-38-002-021-001/641
(KHARKHADI) 		1738002000NRG24050620230453582 05/06/2023 ANJU 1738002WL018677 ANJU 00415 SBIN0000499 1400 1400 Processed 09/06/2023 261410463 ANJU STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24050620230453400 05/06/2023 LANKESH 1738002WL018675 LANKESH 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410463 LANKESH STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24050620230453401 05/06/2023 LANKESH 1738002WL018675 LANKESH 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261410463 LANKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
481 KHAIRLANJI MP-38-002-023-001/301-B
(PINDKEPAR) 		1738002000NRG24050620230453420 05/06/2023 KAVANLAL 1738002WL018675 KAVANLAL 00415 SBIN0000499 884 884 Processed 09/06/2023 261410463 KAVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 KHAIRLANJI MP-38-002-023-002/127-B
(PINDKEPAR) 		1738002000NRG24050620230453433 05/06/2023 GANGA 1738002WL018675 GANGA 00415 SBIN0000499 1428 1428 Processed 09/06/2023 261410463 GANGA STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-045-002/319-A
(TATEKASA) 		1738002000NRG24050620230458981 05/06/2023 SACHIN 1738002WL018782 SACHIN 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 SACHIN STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-045-002/70-A
(TATEKASA) 		1738002000NRG24050620230459004 05/06/2023 kanhaiyalal 1738002WL018782 kanhaiyalal 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 kanhaiyalal STATE BANK OF INDIA(508548)
485 KHAIRLANJI MP-38-002-045-002/99
(TATEKASA) 		1738002000NRG24050620230459015 05/06/2023 sangeeta 1738002WL018782 sangeeta 00415 SBIN0000499 1200 1200 Processed 09/06/2023 261410463 sangeeta STATE BANK OF INDIA(508548)
486 KHAIRLANJI MP-38-002-048-001/178
(JHRIYA) 		1738002000NRG24050620230455474 05/06/2023 SWATI 1738002WL018704 SWATI 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410463 SWATI STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-052-001/102
(ARAMBHA) 		1738002000NRG24050620230451575 05/06/2023 Surekha 1738002WL018625 Surekha 00415 SBIN0000499 884 884 Processed 09/06/2023 261410463 Surekha STATE BANK OF INDIA(508548)
488 KHAIRLANJI MP-38-002-052-001/105-A
(ARAMBHA) 		1738002000NRG24050620230451576 05/06/2023 Kavita 1738002WL018625 Kavita 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Kavita STATE BANK OF INDIA(508548)
489 KHAIRLANJI MP-38-002-052-001/136
(ARAMBHA) 		1738002000NRG24050620230451585 05/06/2023 Saivanti 1738002WL018625 Saivanti 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Saivanti STATE BANK OF INDIA(508548)
490 KHAIRLANJI MP-38-002-052-001/141-A
(ARAMBHA) 		1738002000NRG24050620230451591 05/06/2023 Sukvanta 1738002WL018625 Sukvanta 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Sukvanta STATE BANK OF INDIA(508548)
491 KHAIRLANJI MP-38-002-052-001/151
(ARAMBHA) 		1738002000NRG24050620230451594 05/06/2023 Dhurpata 1738002WL018625 Dhurpata 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Dhurpata STATE BANK OF INDIA(508548)
492 KHAIRLANJI MP-38-002-052-001/230
(ARAMBHA) 		1738002000NRG24050620230451616 05/06/2023 Mamta 1738002WL018625 Mamta 00415 SBIN0000499 884 884 Processed 09/06/2023 261410463 Mamta STATE BANK OF INDIA(508548)
493 KHAIRLANJI MP-38-002-052-001/239
(ARAMBHA) 		1738002000NRG24050620230447571 05/06/2023 Pramila 1738002WL018503 Pramila 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Pramila STATE BANK OF INDIA(508548)
494 KHAIRLANJI MP-38-002-052-001/278
(ARAMBHA) 		1738002000NRG24050620230451628 05/06/2023 Chhaya 1738002WL018625 Chhaya 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Chhaya STATE BANK OF INDIA(508548)
495 KHAIRLANJI MP-38-002-052-001/28
(ARAMBHA) 		1738002000NRG24050620230451629 05/06/2023 Surekha 1738002WL018625 Surekha 00415 SBIN0000499 442 442 Processed 09/06/2023 261410463 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHAIRLANJI MP-38-002-052-001/280
(ARAMBHA) 		1738002000NRG24050620230451631 05/06/2023 Urmila 1738002WL018625 Urmila 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Urmila STATE BANK OF INDIA(508548)
497 KHAIRLANJI MP-38-002-052-001/350
(ARAMBHA) 		1738002000NRG24050620230451645 05/06/2023 Mira 1738002WL018625 Mira 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Mira STATE BANK OF INDIA(508548)
498 KHAIRLANJI MP-38-002-052-001/351
(ARAMBHA) 		1738002000NRG24050620230451646 05/06/2023 Kanchana 1738002WL018625 Kanchana 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Kanchana STATE BANK OF INDIA(508548)
499 KHAIRLANJI MP-38-002-052-001/378
(ARAMBHA) 		1738002000NRG24050620230451650 05/06/2023 Ramla 1738002WL018625 Ramla 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Ramla STATE BANK OF INDIA(508548)
500 KHAIRLANJI MP-38-002-052-001/41-A
(ARAMBHA) 		1738002000NRG24050620230451653 05/06/2023 Surekha 1738002WL018625 Surekha 00415 SBIN0000499 884 884 Processed 09/06/2023 261410463 Surekha NARMADA JHABUA GRAMIN BANK(508515)
501 KHAIRLANJI MP-38-002-052-001/446
(ARAMBHA) 		1738002000NRG24050620230451659 05/06/2023 Basantkumar 1738002WL018625 Basantkumar 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Basantkumar NARMADA JHABUA GRAMIN BANK(508515)
502 KHAIRLANJI MP-38-002-052-001/495
(ARAMBHA) 		1738002000NRG24050620230451669 05/06/2023 Bharatlal 1738002WL018625 Bharatlal 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Bharatlal STATE BANK OF INDIA(508548)
503 KHAIRLANJI MP-38-002-052-001/5
(ARAMBHA) 		1738002000NRG24050620230451670 05/06/2023 Sanju 1738002WL018625 Sanju 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Sanju STATE BANK OF INDIA(508548)
504 KHAIRLANJI MP-38-002-052-001/516
(ARAMBHA) 		1738002000NRG24050620230451674 05/06/2023 Indu 1738002WL018625 Indu 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Indu STATE BANK OF INDIA(508548)
505 KHAIRLANJI MP-38-002-052-001/529
(ARAMBHA) 		1738002000NRG24050620230451675 05/06/2023 Sangita 1738002WL018625 Sangita 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Sangita STATE BANK OF INDIA(508548)
506 KHAIRLANJI MP-38-002-052-001/55
(ARAMBHA) 		1738002000NRG24050620230451678 05/06/2023 Koutika 1738002WL018625 Koutika 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Koutika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
507 KHAIRLANJI MP-38-002-052-001/55-A
(ARAMBHA) 		1738002000NRG24050620230451679 05/06/2023 Urmila 1738002WL018625 Urmila 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Urmila STATE BANK OF INDIA(508548)
508 KHAIRLANJI MP-38-002-052-001/61
(ARAMBHA) 		1738002000NRG24050620230451692 05/06/2023 Dileshvari 1738002WL018625 Dileshvari 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Dileshvari STATE BANK OF INDIA(508548)
509 KHAIRLANJI MP-38-002-052-001/625
(ARAMBHA) 		1738002000NRG24050620230451694 05/06/2023 Rajnandani 1738002WL018625 Rajnandani 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Rajnandani BANK OF BARODA(606985)
510 KHAIRLANJI MP-38-002-052-001/64
(ARAMBHA) 		1738002000NRG24050620230451697 05/06/2023 Dhanlal 1738002WL018625 Dhanlal 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Dhanlal UNION BANK OF INDIA(508500)
511 KHAIRLANJI MP-38-002-052-001/721
(ARAMBHA) 		1738002000NRG24050620230447577 05/06/2023 Reena 1738002WL018503 Reena 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Reena STATE BANK OF INDIA(508548)
512 KHAIRLANJI MP-38-002-052-001/747-A
(ARAMBHA) 		1738002000NRG24050620230451703 05/06/2023 Sunita 1738002WL018625 Sunita 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHAIRLANJI MP-38-002-052-001/752
(ARAMBHA) 		1738002000NRG24050620230451704 05/06/2023 Balram 1738002WL018625 Balram 00415 SBIN0000499 884 884 Processed 09/06/2023 261410463 Balram HDFC BANK LTD(607152)
514 KHAIRLANJI MP-38-002-052-001/769
(ARAMBHA) 		1738002000NRG24050620230451706 05/06/2023 Krishna 1738002WL018625 Krishna 00415 SBIN0000499 221 221 Processed 09/06/2023 261410463 Krishna STATE BANK OF INDIA(508548)
515 KHAIRLANJI MP-38-002-052-001/787
(ARAMBHA) 		1738002000NRG24050620230451708 05/06/2023 Sarita 1738002WL018625 Sarita 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Sarita FINCARE SMALL FINANCE BANK LTD(608304)
516 KHAIRLANJI MP-38-002-052-001/828-A
(ARAMBHA) 		1738002000NRG24050620230451711 05/06/2023 Saivanta 1738002WL018625 Saivanta 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Saivanta STATE BANK OF INDIA(508548)
517 KHAIRLANJI MP-38-002-052-001/828-C
(ARAMBHA) 		1738002000NRG24050620230451712 05/06/2023 Chandrakala 1738002WL018625 Chandrakala 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Chandrakala STATE BANK OF INDIA(508548)
518 KHAIRLANJI MP-38-002-052-001/93-A
(ARAMBHA) 		1738002000NRG24050620230451718 05/06/2023 Ranjana 1738002WL018625 Ranjana 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261410463 Ranjana STATE BANK OF INDIA(508548)
519 KHAIRLANJI MP-38-002-055-001/134
(MOHADI) 		1738002000NRG24050620230444800 05/06/2023 tilkanya 1738002WL018423 tilkanya 00415 SBIN0000499 1326 1326 Rejected 09/06/2023 261410463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KHAIRLANJI MP-38-002-055-001/283-B
(MOHADI) 		1738002000NRG24050620230444803 05/06/2023 gilashabai 1738002WL018423 gilashabai 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410463 gilashabai NARMADA JHABUA GRAMIN BANK(508515)
521 KHAIRLANJI MP-38-002-055-001/283-B
(MOHADI) 		1738002000NRG24050620230444804 05/06/2023 Surendra 1738002WL018423 Surendra 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410463 Surendra STATE BANK OF INDIA(508548)
522 KHAIRLANJI MP-38-002-055-001/63
(MOHADI) 		1738002000NRG24050620230444805 05/06/2023 devanand 1738002WL018423 devanand 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410463 devanand STATE BANK OF INDIA(508548)
523 KHAIRLANJI MP-38-002-055-001/63
(MOHADI) 		1738002000NRG24050620230444806 05/06/2023 dileshwari 1738002WL018423 dileshwari 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410463 dileshwari STATE BANK OF INDIA(508548)
524 KHAIRLANJI MP-38-002-055-001/63
(MOHADI) 		1738002000NRG24050620230444807 05/06/2023 omprakash 1738002WL018423 omprakash 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261410463 omprakash STATE BANK OF INDIA(508548)
525 KHAIRLANJI MP-38-002-056-001/135
(BHANPUR) 		1738002000NRG24050620230451388 05/06/2023 surajlal 1738002WL018620 surajlal 00415 SBIN0000499 1050 1050 Processed 09/06/2023 261410463 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
526 KHAIRLANJI MP-38-002-056-001/135
(BHANPUR) 		1738002000NRG24050620230451389 05/06/2023 tursa 1738002WL018620 tursa 00415 SBIN0000499 1050 1050 Processed 09/06/2023 261410463 tursa STATE BANK OF INDIA(508548)
527 KHAIRLANJI MP-38-002-056-001/244
(BHANPUR) 		1738002000NRG24050620230451397 05/06/2023 sukavanti 1738002WL018620 sukavanti 00415 SBIN0000499 1351 1351 Processed 09/06/2023 261410463 sukavanti STATE BANK OF INDIA(508548)
528 KHAIRLANJI MP-38-002-061-001/113
(BHENDARA) 		1738002000NRG24050620230455159 05/06/2023 ramabai 1738002WL018697 ramabai 00415 SBIN0000499 1080 1080 Processed 09/06/2023 261410463 ramabai STATE BANK OF INDIA(508548)
529 KHAIRLANJI MP-38-002-061-001/113-A
(BHENDARA) 		1738002000NRG24050620230455160 05/06/2023 sangita 1738002WL018697 sangita 00415 SBIN0000499 1080 1080 Processed 09/06/2023 261410463 sangita STATE BANK OF INDIA(508548)
530 KHAIRLANJI MP-38-002-061-001/116-A
(BHENDARA) 		1738002000NRG24050620230455161 05/06/2023 jagdish 1738002WL018697 jagdish 00415 SBIN0000499 1080 1080 Processed 09/06/2023 261410463 jagdish STATE BANK OF INDIA(508548)
531 KHAIRLANJI MP-38-002-061-001/123
(BHENDARA) 		1738002000NRG24050620230455162 05/06/2023 surekha 1738002WL018697 surekha 00415 SBIN0000499 1080 1080 Processed 09/06/2023 261410463 surekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
532 KHAIRLANJI MP-38-002-061-001/631
(BHENDARA) 		1738002000NRG24050620230455164 05/06/2023 gaurabai 1738002WL018697 gaurabai 00415 SBIN0000499 1080 1080 Processed 09/06/2023 261410463 gaurabai STATE BANK OF INDIA(508548)
533 KHAIRLANJI MP-38-002-061-001/631
(BHENDARA) 		1738002000NRG24050620230455163 05/06/2023 gulabnath 1738002WL018697 gulabnath 00415 SBIN0000499 900 900 Processed 09/06/2023 261410463 gulabnath STATE BANK OF INDIA(508548)
534 KHAIRLANJI MP-38-002-061-001/90
(BHENDARA) 		1738002000NRG24050620230455165 05/06/2023 genda 1738002WL018697 genda 00415 SBIN0000499 1080 1080 Processed 09/06/2023 261410463 genda STATE BANK OF INDIA(508548)
535 KHAIRLANJI MP-38-002-061-001/902
(BHENDARA) 		1738002000NRG24050620230455167 05/06/2023 BHEDESH 1738002WL018697 BHEDESH 00415 SBIN0000499 1080 1080 Processed 09/06/2023 261410463 BHEDESH STATE BANK OF INDIA(508548)
SubTotal 82047 82047
536 KHAIRLANJI MP-38-002-021-001/364
(KHARKHADI) 		1738002000NRG24050620230453560 05/06/2023 Shivani turkar 1738002WL018677 Shivani turkar 00415 SBIN0002828 1400 1400 Processed 09/06/2023 261410463 Shivaniturkar STATE BANK OF INDIA(508548)
SubTotal 1400 1400
537 KHAIRLANJI MP-38-002-016-001/567
(YERWAGHAT) 		1738002000NRG24050620230457743 05/06/2023 ashoda 1738002WL018751 ashoda 00415 SBIN0006027 1200 1200 Processed 09/06/2023 261410463 ashoda STATE BANK OF INDIA(508548)
538 KHAIRLANJI MP-38-002-037-001/106
(GUDRUGHAT) 		1738002000NRG24050620230444818 05/06/2023 Digamber Wadichar 1738002WL018425 Digamber Wadichar 00415 SBIN0006027 1290 1290 Processed 09/06/2023 261410463 DigamberWadichar STATE BANK OF INDIA(508548)
539 KHAIRLANJI MP-38-002-037-001/198
(GUDRUGHAT) 		1738002000NRG24050620230444848 05/06/2023 Nilkanth Wasnik 1738002WL018425 Nilkanth Wasnik 00415 SBIN0006027 1290 1290 Processed 09/06/2023 261410463 NilkanthWasnik STATE BANK OF INDIA(508548)
540 KHAIRLANJI MP-38-002-037-001/354
(GUDRUGHAT) 		1738002000NRG24050620230444888 05/06/2023 Gendan Bansod 1738002WL018425 Gendan Bansod 00415 SBIN0006027 860 860 Processed 09/06/2023 261410463 GendanBansod STATE BANK OF INDIA(508548)
541 KHAIRLANJI MP-38-002-045-002/129
(TATEKASA) 		1738002000NRG24050620230458938 05/06/2023 RAMESH 1738002WL018782 RAMESH 00415 SBIN0006027 1200 1200 Processed 09/06/2023 261410463 RAMESH STATE BANK OF INDIA(508548)
542 KHAIRLANJI MP-38-002-045-002/190
(TATEKASA) 		1738002000NRG24050620230458948 05/06/2023 ravindra 1738002WL018782 ravindra 00415 SBIN0006027 1200 1200 Processed 09/06/2023 261410463 ravindra STATE BANK OF INDIA(508548)
543 KHAIRLANJI MP-38-002-045-002/275-A
(TATEKASA) 		1738002000NRG24050620230458975 05/06/2023 CHANDRAKANT 1738002WL018782 CHANDRAKANT 00415 SBIN0006027 1200 1200 Processed 09/06/2023 261410463 CHANDRAKANT STATE BANK OF INDIA(508548)
544 KHAIRLANJI MP-38-002-045-002/284
(TATEKASA) 		1738002000NRG24050620230458978 05/06/2023 RAJENDRA 1738002WL018782 RAJENDRA 00415 SBIN0006027 1200 1200 Processed 09/06/2023 261410463 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
545 KHAIRLANJI MP-38-002-045-002/387
(TATEKASA) 		1738002000NRG24050620230458989 05/06/2023 KEWALRAM 1738002WL018782 KEWALRAM 00415 SBIN0006027 1200 1200 Processed 09/06/2023 261410463 KEWALRAM STATE BANK OF INDIA(508548)
546 KHAIRLANJI MP-38-002-048-001/62-B
(JHRIYA) 		1738002000NRG24050620230456976 05/06/2023 DIVYA BHATRI 1738002WL018727 DIVYA BHATRI 00415 SBIN0006027 1326 1326 Processed 09/06/2023 261410463 DIVYABHATRI STATE BANK OF INDIA(508548)
SubTotal 11966 11966
547 KHAIRLANJI MP-38-002-016-001/531
(YERWAGHAT) 		1738002000NRG24050620230457726 05/06/2023 bela 1738002WL018751 bela 00415 SBIN0006964 750 750 Processed 09/06/2023 261410463 bela STATE BANK OF INDIA(508548)
SubTotal 750 750
548 KHAIRLANJI MP-38-002-037-001/128-A
(GUDRUGHAT) 		1738002000NRG24050620230444829 05/06/2023 Kiran Wasnik 1738002WL018425 Kiran Wasnik 00415 SBIN0006965 1290 1290 Processed 09/06/2023 261410463 KiranWasnik STATE BANK OF INDIA(508548)
549 KHAIRLANJI MP-38-002-048-001/242-A
(JHRIYA) 		1738002000NRG24050620230456941 05/06/2023 LALITA 1738002WL018727 LALITA 00415 SBIN0006965 1326 1326 Processed 09/06/2023 261410463 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
550 KHAIRLANJI MP-38-002-016-001/462
(YERWAGHAT) 		1738002000NRG24050620230457687 05/06/2023 dhanraj 1738002WL018751 dhanraj 00415 SBIN0007244 1000 1000 Processed 09/06/2023 261410463 dhanraj BANK OF MAHARASHTRA(607387)
551 KHAIRLANJI MP-38-002-016-001/462
(YERWAGHAT) 		1738002000NRG24050620230457688 05/06/2023 kalpana 1738002WL018751 kalpana 00415 SBIN0007244 1000 1000 Processed 09/06/2023 261410463 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHAIRLANJI MP-38-002-016-001/468
(YERWAGHAT) 		1738002000NRG24050620230457693 05/06/2023 Jyoti 1738002WL018751 Jyoti 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 Jyoti STATE BANK OF INDIA(508548)
553 KHAIRLANJI MP-38-002-016-001/475
(YERWAGHAT) 		1738002000NRG24050620230457697 05/06/2023 fulan 1738002WL018751 fulan 00415 SBIN0007244 1000 1000 Processed 09/06/2023 261410463 fulan STATE BANK OF INDIA(508548)
554 KHAIRLANJI MP-38-002-016-001/483
(YERWAGHAT) 		1738002000NRG24050620230457702 05/06/2023 lata 1738002WL018751 lata 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 lata BANK OF MAHARASHTRA(607387)
555 KHAIRLANJI MP-38-002-016-001/498
(YERWAGHAT) 		1738002000NRG24050620230457712 05/06/2023 durgesh 1738002WL018751 durgesh 00415 SBIN0007244 190 190 Processed 09/06/2023 261410463 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHAIRLANJI MP-38-002-016-001/506
(YERWAGHAT) 		1738002000NRG24050620230457718 05/06/2023 Aasha 1738002WL018751 Aasha 00415 SBIN0007244 1140 1140 Processed 09/06/2023 261410463 Aasha STATE BANK OF INDIA(508548)
557 KHAIRLANJI MP-38-002-016-001/509
(YERWAGHAT) 		1738002000NRG24050620230457721 05/06/2023 surajlal 1738002WL018751 surajlal 00415 SBIN0007244 600 600 Processed 09/06/2023 261410463 surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHAIRLANJI MP-38-002-016-001/525
(YERWAGHAT) 		1738002000NRG24050620230457722 05/06/2023 Devendra 1738002WL018751 Devendra 00415 SBIN0007244 800 800 Processed 09/06/2023 261410463 Devendra STATE BANK OF INDIA(508548)
559 KHAIRLANJI MP-38-002-016-001/527
(YERWAGHAT) 		1738002000NRG24050620230457725 05/06/2023 manju 1738002WL018751 manju 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 manju STATE BANK OF INDIA(508548)
560 KHAIRLANJI MP-38-002-016-001/533
(YERWAGHAT) 		1738002000NRG24050620230457727 05/06/2023 SANKAR 1738002WL018751 SANKAR 00415 SBIN0007244 750 750 Processed 09/06/2023 261410463 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHAIRLANJI MP-38-002-016-001/566
(YERWAGHAT) 		1738002000NRG24050620230457742 05/06/2023 pitam 1738002WL018751 pitam 00415 SBIN0007244 200 200 Processed 09/06/2023 261410463 pitam BANK OF MAHARASHTRA(607387)
562 KHAIRLANJI MP-38-002-016-001/581
(YERWAGHAT) 		1738002000NRG24050620230451114 05/06/2023 purnchand 1738002WL018615 purnchand 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 purnchand STATE BANK OF INDIA(508548)
563 KHAIRLANJI MP-38-002-016-001/593
(YERWAGHAT) 		1738002000NRG24050620230457752 05/06/2023 kunjilal 1738002WL018751 kunjilal 00415 SBIN0007244 900 900 Processed 09/06/2023 261410463 kunjilal BANK OF MAHARASHTRA(607387)
564 KHAIRLANJI MP-38-002-016-001/626
(YERWAGHAT) 		1738002000NRG24050620230457760 05/06/2023 Ravesh 1738002WL018751 Ravesh 00415 SBIN0007244 1140 1140 Processed 09/06/2023 261410463 Ravesh CANARA BANK(508532)
565 KHAIRLANJI MP-38-002-016-001/649
(YERWAGHAT) 		1738002000NRG24050620230457761 05/06/2023 PRABHA 1738002WL018751 PRABHA 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410463 PRABHA STATE BANK OF INDIA(508548)
566 KHAIRLANJI MP-38-002-016-001/679-B
(YERWAGHAT) 		1738002000NRG24050620230457762 05/06/2023 sunita 1738002WL018751 sunita 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410463 sunita STATE BANK OF INDIA(508548)
567 KHAIRLANJI MP-38-002-016-001/764
(YERWAGHAT) 		1738002000NRG24050620230457769 05/06/2023 kamal 1738002WL018751 kamal 00415 SBIN0007244 180 180 Processed 09/06/2023 261410463 kamal STATE BANK OF INDIA(508548)
568 KHAIRLANJI MP-38-002-016-001/764
(YERWAGHAT) 		1738002000NRG24050620230457770 05/06/2023 kamal 1738002WL018751 kamal 00415 SBIN0007244 1000 1000 Processed 09/06/2023 261410463 kamal STATE BANK OF INDIA(508548)
569 KHAIRLANJI MP-38-002-016-001/777
(YERWAGHAT) 		1738002000NRG24050620230457774 05/06/2023 mengharaj 1738002WL018751 mengharaj 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 mengharaj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
570 KHAIRLANJI MP-38-002-016-001/791
(YERWAGHAT) 		1738002000NRG24050620230457785 05/06/2023 dashmi 1738002WL018751 dashmi 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 dashmi BANK OF MAHARASHTRA(607387)
571 KHAIRLANJI MP-38-002-016-001/801
(YERWAGHAT) 		1738002000NRG24050620230457791 05/06/2023 rma 1738002WL018751 rma 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 rma INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHAIRLANJI MP-38-002-016-001/801
(YERWAGHAT) 		1738002000NRG24050620230457790 05/06/2023 suraj 1738002WL018751 suraj 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 suraj BANK OF MAHARASHTRA(607387)
573 KHAIRLANJI MP-38-002-016-001/802
(YERWAGHAT) 		1738002000NRG24050620230457792 05/06/2023 madanlal 1738002WL018751 madanlal 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 madanlal NARMADA JHABUA GRAMIN BANK(508515)
574 KHAIRLANJI MP-38-002-016-001/929
(YERWAGHAT) 		1738002000NRG24050620230457802 05/06/2023 surekha 1738002WL018751 surekha 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
575 KHAIRLANJI MP-38-002-016-002/488-A
(YERWAGHAT) 		1738002000NRG24050620230457805 05/06/2023 rajendra 1738002WL018751 rajendra 00415 SBIN0007244 200 200 Processed 09/06/2023 261410463 rajendra STATE BANK OF INDIA(508548)
576 KHAIRLANJI MP-38-002-021-001/141
(KHARKHADI) 		1738002000NRG24050620230453539 05/06/2023 beniram 1738002WL018677 beniram 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410463 beniram CANARA BANK(508532)
577 KHAIRLANJI MP-38-002-021-001/143
(KHARKHADI) 		1738002000NRG24050620230453541 05/06/2023 lalita 1738002WL018677 lalita 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 lalita STATE BANK OF INDIA(508548)
578 KHAIRLANJI MP-38-002-021-001/207
(KHARKHADI) 		1738002000NRG24050620230453549 05/06/2023 krishna 1738002WL018677 krishna 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410463 krishna CANARA BANK(508532)
579 KHAIRLANJI MP-38-002-021-001/207
(KHARKHADI) 		1738002000NRG24050620230453548 05/06/2023 tarendra 1738002WL018677 tarendra 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 tarendra STATE BANK OF INDIA(508548)
580 KHAIRLANJI MP-38-002-021-001/246-B
(KHARKHADI) 		1738002000NRG24050620230453553 05/06/2023 sarita 1738002WL018677 sarita 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 sarita STATE BANK OF INDIA(508548)
581 KHAIRLANJI MP-38-002-021-001/322
(KHARKHADI) 		1738002000NRG24050620230453558 05/06/2023 umaprasad 1738002WL018677 umaprasad 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410463 umaprasad STATE BANK OF INDIA(508548)
582 KHAIRLANJI MP-38-002-021-001/393-D
(KHARKHADI) 		1738002000NRG24050620230453562 05/06/2023 yamuna 1738002WL018677 yamuna 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 yamuna CANARA BANK(508532)
583 KHAIRLANJI MP-38-002-021-001/444
(KHARKHADI) 		1738002000NRG24050620230453570 05/06/2023 lata 1738002WL018677 lata 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 lata STATE BANK OF INDIA(508548)
584 KHAIRLANJI MP-38-002-021-001/445-A
(KHARKHADI) 		1738002000NRG24050620230453572 05/06/2023 mina 1738002WL018677 mina 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 mina STATE BANK OF INDIA(508548)
585 KHAIRLANJI MP-38-002-021-001/56-C
(KHARKHADI) 		1738002000NRG24050620230453577 05/06/2023 pankaj 1738002WL018677 pankaj 00415 SBIN0007244 20 20 Processed 09/06/2023 261410463 pankaj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
586 KHAIRLANJI MP-38-002-021-001/79-A
(KHARKHADI) 		1738002000NRG24050620230453589 05/06/2023 priya 1738002WL018677 priya 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 priya STATE BANK OF INDIA(508548)
587 KHAIRLANJI MP-38-002-021-001/89-D
(KHARKHADI) 		1738002000NRG24050620230453591 05/06/2023 sarita 1738002WL018677 sarita 00415 SBIN0007244 1400 1400 Processed 09/06/2023 261410463 sarita STATE BANK OF INDIA(508548)
588 KHAIRLANJI MP-38-002-021-001/952
(KHARKHADI) 		1738002000NRG24050620230453593 05/06/2023 MINA 1738002WL018677 MINA 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 MINA STATE BANK OF INDIA(508548)
589 KHAIRLANJI MP-38-002-021-001/959
(KHARKHADI) 		1738002000NRG24050620230453594 05/06/2023 SARITA 1738002WL018677 SARITA 00415 SBIN0007244 1000 1000 Processed 09/06/2023 261410463 SARITA STATE BANK OF INDIA(508548)
590 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24050620230453402 05/06/2023 sarita 1738002WL018675 sarita 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 sarita CANARA BANK(508532)
591 KHAIRLANJI MP-38-002-023-001/475
(PINDKEPAR) 		1738002000NRG24050620230453429 05/06/2023 SAVITA 1738002WL018675 SAVITA 00415 SBIN0007244 1326 1326 Processed 09/06/2023 261410463 SAVITA CANARA BANK(508532)
592 KHAIRLANJI MP-38-002-023-002/298
(PINDKEPAR) 		1738002000NRG24050620230453440 05/06/2023 VANDANA 1738002WL018675 VANDANA 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 VANDANA CANARA BANK(508532)
593 KHAIRLANJI MP-38-002-025-001/100-B
(CHUTIYA) 		1738002000NRG24040620230440130 05/06/2023 kailash 1738002WL018276 kailash 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 kailash STATE BANK OF INDIA(508548)
594 KHAIRLANJI MP-38-002-025-001/135
(CHUTIYA) 		1738002000NRG24040620230440138 05/06/2023 rajkumar 1738002WL018276 rajkumar 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 rajkumar STATE BANK OF INDIA(508548)
595 KHAIRLANJI MP-38-002-025-001/135
(CHUTIYA) 		1738002000NRG24040620230440139 05/06/2023 subhash 1738002WL018276 subhash 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 subhash STATE BANK OF INDIA(508548)
596 KHAIRLANJI MP-38-002-025-001/150-A
(CHUTIYA) 		1738002000NRG24040620230440153 05/06/2023 arjun 1738002WL018276 arjun 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 arjun STATE BANK OF INDIA(508548)
597 KHAIRLANJI MP-38-002-025-001/150-A
(CHUTIYA) 		1738002000NRG24040620230440152 05/06/2023 Arun 1738002WL018276 Arun 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 Arun STATE BANK OF INDIA(508548)
598 KHAIRLANJI MP-38-002-025-001/240
(CHUTIYA) 		1738002000NRG24040620230440165 05/06/2023 mamta 1738002WL018276 mamta 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 mamta STATE BANK OF INDIA(508548)
599 KHAIRLANJI MP-38-002-025-001/240
(CHUTIYA) 		1738002000NRG24040620230440164 05/06/2023 subhash 1738002WL018276 subhash 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 subhash STATE BANK OF INDIA(508548)
600 KHAIRLANJI MP-38-002-025-001/268
(CHUTIYA) 		1738002000NRG24040620230440172 05/06/2023 indu bai 1738002WL018276 indu bai 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 indubai UNION BANK OF INDIA(508500)
601 KHAIRLANJI MP-38-002-025-001/48
(CHUTIYA) 		1738002000NRG24040620230440186 05/06/2023 shyama 1738002WL018276 shyama 00415 SBIN0007244 1547 1547 Processed 09/06/2023 261410463 shyama CANARA BANK(508532)
602 KHAIRLANJI MP-38-002-026-001/1218-A
(SAWARI) 		1738002000NRG24050620230449850 05/06/2023 SAVITA 1738002WL018575 SAVITA 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410463 SAVITA STATE BANK OF INDIA(508548)
603 KHAIRLANJI MP-38-002-026-001/535-D
(SAWARI) 		1738002000NRG24050620230449855 05/06/2023 sangita 1738002WL018575 sangita 00415 SBIN0007244 1326 1326 Processed 09/06/2023 261410463 sangita STATE BANK OF INDIA(508548)
604 KHAIRLANJI MP-38-002-026-001/763-C
(SAWARI) 		1738002000NRG24050620230449857 05/06/2023 RAJKUMAR 1738002WL018575 RAJKUMAR 00415 SBIN0007244 1224 1224 Processed 09/06/2023 261410463 RAJKUMAR STATE BANK OF INDIA(508548)
605 KHAIRLANJI MP-38-002-029-001/104
(SALETEKA) 		1738002000NRG24050620230447484 05/06/2023 salikram 1738002WL018500 salikram 00415 SBIN0007244 380 380 Processed 09/06/2023 261410463 salikram STATE BANK OF INDIA(508548)
606 KHAIRLANJI MP-38-002-029-001/239-A
(SALETEKA) 		1738002000NRG24050620230447488 05/06/2023 dhanendra 1738002WL018500 dhanendra 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 dhanendra STATE BANK OF INDIA(508548)
607 KHAIRLANJI MP-38-002-029-001/239-A
(SALETEKA) 		1738002000NRG24050620230447489 05/06/2023 sarla 1738002WL018500 sarla 00415 SBIN0007244 1200 1200 Processed 09/06/2023 261410463 sarla CANARA BANK(508532)
608 KHAIRLANJI MP-38-002-029-001/30
(SALETEKA) 		1738002000NRG24050620230447491 05/06/2023 shailesh 1738002WL018500 shailesh 00415 SBIN0007244 760 760 Processed 09/06/2023 261410463 shailesh STATE BANK OF INDIA(508548)
609 KHAIRLANJI MP-38-002-029-001/395-A
(SALETEKA) 		1738002000NRG24050620230447496 05/06/2023 lalita 1738002WL018500 lalita 00415 SBIN0007244 950 950 Processed 09/06/2023 261410463 lalita STATE BANK OF INDIA(508548)
610 KHAIRLANJI MP-38-002-029-001/419-A
(SALETEKA) 		1738002000NRG24050620230447497 05/06/2023 tarun 1738002WL018500 tarun 00415 SBIN0007244 1140 1140 Processed 09/06/2023 261410463 tarun STATE BANK OF INDIA(508548)
611 KHAIRLANJI MP-38-002-032-001/104
(BHAURGARH) 		1738002000NRG24050620230446421 05/06/2023 CHUNNILAL 1738002WL018482 CHUNNILAL 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 CHUNNILAL STATE BANK OF INDIA(508548)
612 KHAIRLANJI MP-38-002-032-001/112-A
(BHAURGARH) 		1738002000NRG24050620230446428 05/06/2023 Sharda 1738002WL018482 Sharda 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 Sharda STATE BANK OF INDIA(508548)
613 KHAIRLANJI MP-38-002-032-001/113
(BHAURGARH) 		1738002000NRG24050620230446430 05/06/2023 baburaw 1738002WL018482 baburaw 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 baburaw STATE BANK OF INDIA(508548)
614 KHAIRLANJI MP-38-002-032-001/120
(BHAURGARH) 		1738002000NRG24050620230446434 05/06/2023 shunita 1738002WL018482 shunita 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 shunita STATE BANK OF INDIA(508548)
615 KHAIRLANJI MP-38-002-032-001/121-A
(BHAURGARH) 		1738002000NRG24050620230446436 05/06/2023 CHAINKALA 1738002WL018482 CHAINKALA 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 CHAINKALA STATE BANK OF INDIA(508548)
616 KHAIRLANJI MP-38-002-032-001/23-A
(BHAURGARH) 		1738002000NRG24050620230446549 05/06/2023 Gyaniram 1738002WL018482 Gyaniram 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 Gyaniram STATE BANK OF INDIA(508548)
617 KHAIRLANJI MP-38-002-032-001/272
(BHAURGARH) 		1738002000NRG24050620230446581 05/06/2023 dilip 1738002WL018482 dilip 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 dilip STATE BANK OF INDIA(508548)
618 KHAIRLANJI MP-38-002-032-001/277
(BHAURGARH) 		1738002000NRG24050620230446586 05/06/2023 shivdas 1738002WL018482 shivdas 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 shivdas STATE BANK OF INDIA(508548)
619 KHAIRLANJI MP-38-002-032-001/352
(BHAURGARH) 		1738002000NRG24050620230446625 05/06/2023 laxmi 1738002WL018482 laxmi 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 laxmi STATE BANK OF INDIA(508548)
620 KHAIRLANJI MP-38-002-032-001/369-A
(BHAURGARH) 		1738002000NRG24050620230446636 05/06/2023 human 1738002WL018482 human 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 human STATE BANK OF INDIA(508548)
621 KHAIRLANJI MP-38-002-032-001/369-A
(BHAURGARH) 		1738002000NRG24050620230446637 05/06/2023 niman 1738002WL018482 niman 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 niman STATE BANK OF INDIA(508548)
622 KHAIRLANJI MP-38-002-032-001/432-B
(BHAURGARH) 		1738002000NRG24050620230446660 05/06/2023 kiran 1738002WL018482 kiran 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 kiran STATE BANK OF INDIA(508548)
623 KHAIRLANJI MP-38-002-032-001/5
(BHAURGARH) 		1738002000NRG24050620230446675 05/06/2023 sohan 1738002WL018482 sohan 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 sohan STATE BANK OF INDIA(508548)
624 KHAIRLANJI MP-38-002-032-001/670-A
(BHAURGARH) 		1738002000NRG24050620230446701 05/06/2023 KARULAL 1738002WL018482 KARULAL 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 KARULAL STATE BANK OF INDIA(508548)
625 KHAIRLANJI MP-38-002-032-001/777
(BHAURGARH) 		1738002000NRG24050620230446706 05/06/2023 sagrata 1738002WL018482 sagrata 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 sagrata STATE BANK OF INDIA(508548)
626 KHAIRLANJI MP-38-002-032-001/84
(BHAURGARH) 		1738002000NRG24050620230446718 05/06/2023 meeta 1738002WL018482 meeta 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 meeta STATE BANK OF INDIA(508548)
627 KHAIRLANJI MP-38-002-032-001/859
(BHAURGARH) 		1738002000NRG24050620230446722 05/06/2023 dilip 1738002WL018482 dilip 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 dilip STATE BANK OF INDIA(508548)
628 KHAIRLANJI MP-38-002-032-001/870-A
(BHAURGARH) 		1738002000NRG24050620230446729 05/06/2023 sambharuta 1738002WL018482 sambharuta 00415 SBIN0007244 1080 1080 Processed 09/06/2023 261410463 sambharuta STATE BANK OF INDIA(508548)
629 KHAIRLANJI MP-38-002-037-001/159
(GUDRUGHAT) 		1738002000NRG24050620230444834 05/06/2023 Sunita Meshram 1738002WL018425 Sunita Meshram 00415 SBIN0007244 645 645 Processed 09/06/2023 261410463 SunitaMeshram STATE BANK OF INDIA(508548)
630 KHAIRLANJI MP-38-002-037-001/164
(GUDRUGHAT) 		1738002000NRG24050620230444836 05/06/2023 Nitu Lanjewar 1738002WL018425 Nitu Lanjewar 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 NituLanjewar STATE BANK OF INDIA(508548)
631 KHAIRLANJI MP-38-002-037-001/175
(GUDRUGHAT) 		1738002000NRG24050620230444839 05/06/2023 Jiyalal Bavne 1738002WL018425 Jiyalal Bavne 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 JiyalalBavne STATE BANK OF INDIA(508548)
632 KHAIRLANJI MP-38-002-037-001/196
(GUDRUGHAT) 		1738002000NRG24050620230444847 05/06/2023 Sarita Maskre 1738002WL018425 Sarita Maskre 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 SaritaMaskre STATE BANK OF INDIA(508548)
633 KHAIRLANJI MP-38-002-037-001/199
(GUDRUGHAT) 		1738002000NRG24050620230444850 05/06/2023 Kamla Meshram 1738002WL018425 Kamla Meshram 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 KamlaMeshram BANK OF MAHARASHTRA(607387)
634 KHAIRLANJI MP-38-002-037-001/227
(GUDRUGHAT) 		1738002000NRG24050620230444865 05/06/2023 Vandana Meshram 1738002WL018425 Vandana Meshram 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 VandanaMeshram STATE BANK OF INDIA(508548)
635 KHAIRLANJI MP-38-002-037-001/271-B
(GUDRUGHAT) 		1738002000NRG24050620230444872 05/06/2023 Dhanendra Marathe 1738002WL018425 Dhanendra Marathe 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 DhanendraMarathe STATE BANK OF INDIA(508548)
636 KHAIRLANJI MP-38-002-037-001/277-A
(GUDRUGHAT) 		1738002000NRG24050620230444873 05/06/2023 Nirmala Meshram 1738002WL018425 Nirmala Meshram 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 NirmalaMeshram STATE BANK OF INDIA(508548)
637 KHAIRLANJI MP-38-002-037-001/31
(GUDRUGHAT) 		1738002000NRG24050620230444878 05/06/2023 Vinod Lanjewar 1738002WL018425 Vinod Lanjewar 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 VinodLanjewar STATE BANK OF INDIA(508548)
638 KHAIRLANJI MP-38-002-037-001/319
(GUDRUGHAT) 		1738002000NRG24050620230444879 05/06/2023 Sagrata Lanjhewar 1738002WL018425 Sagrata Lanjhewar 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 SagrataLanjhewar STATE BANK OF INDIA(508548)
639 KHAIRLANJI MP-38-002-037-001/405
(GUDRUGHAT) 		1738002000NRG24050620230444895 05/06/2023 Sarika bansod 1738002WL018425 Sarika bansod 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 Sarikabansod STATE BANK OF INDIA(508548)
640 KHAIRLANJI MP-38-002-037-001/428
(GUDRUGHAT) 		1738002000NRG24050620230444897 05/06/2023 prabhudash 1738002WL018425 prabhudash 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 prabhudash STATE BANK OF INDIA(508548)
641 KHAIRLANJI MP-38-002-037-001/508
(GUDRUGHAT) 		1738002000NRG24050620230444915 05/06/2023 Sarita 1738002WL018425 Sarita 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 Sarita BANK OF MAHARASHTRA(607387)
642 KHAIRLANJI MP-38-002-037-001/61
(GUDRUGHAT) 		1738002000NRG24050620230444918 05/06/2023 Sangita Gedam 1738002WL018425 Sangita Gedam 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 SangitaGedam STATE BANK OF INDIA(508548)
643 KHAIRLANJI MP-38-002-037-001/64
(GUDRUGHAT) 		1738002000NRG24050620230444920 05/06/2023 Kundabai Borker 1738002WL018425 Kundabai Borker 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 KundabaiBorker STATE BANK OF INDIA(508548)
644 KHAIRLANJI MP-38-002-037-001/66
(GUDRUGHAT) 		1738002000NRG24050620230444922 05/06/2023 Chhaya Ghodeshwar 1738002WL018425 Chhaya Ghodeshwar 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 ChhayaGhodeshwar STATE BANK OF INDIA(508548)
645 KHAIRLANJI MP-38-002-037-001/7
(GUDRUGHAT) 		1738002000NRG24050620230444923 05/06/2023 Omshila Rokade 1738002WL018425 Omshila Rokade 00415 SBIN0007244 1290 1290 Processed 09/06/2023 261410463 OmshilaRokade STATE BANK OF INDIA(508548)
646 KHAIRLANJI MP-38-002-048-001/207-A
(JHRIYA) 		1738002000NRG24050620230455499 05/06/2023 SEEMA 1738002WL018704 SEEMA 00415 SBIN0007244 1326 1326 Processed 09/06/2023 261410463 SEEMA STATE BANK OF INDIA(508548)
647 KHAIRLANJI MP-38-002-049-001/338
(KACHEKHANI) 		1738002000NRG24050620230446391 05/06/2023 geeta 1738002WL018481 geeta 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410463 geeta STATE BANK OF INDIA(508548)
648 KHAIRLANJI MP-38-002-049-001/393
(KACHEKHANI) 		1738002000NRG24050620230446393 05/06/2023 surman bai 1738002WL018481 surman bai 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410463 surmanbai STATE BANK OF INDIA(508548)
649 KHAIRLANJI MP-38-002-049-002/144
(KACHEKHANI) 		1738002000NRG24050620230446397 05/06/2023 vikash 1738002WL018481 vikash 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410463 vikash STATE BANK OF INDIA(508548)
650 KHAIRLANJI MP-38-002-049-002/200
(KACHEKHANI) 		1738002000NRG24050620230446405 05/06/2023 deewanjee 1738002WL018481 deewanjee 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410463 deewanjee STATE BANK OF INDIA(508548)
651 KHAIRLANJI MP-38-002-049-002/365-A
(KACHEKHANI) 		1738002000NRG24050620230446415 05/06/2023 himanshu 1738002WL018481 himanshu 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410463 himanshu STATE BANK OF INDIA(508548)
652 KHAIRLANJI MP-38-002-049-002/375
(KACHEKHANI) 		1738002000NRG24050620230446417 05/06/2023 mangesh 1738002WL018481 mangesh 00415 SBIN0007244 1428 1428 Processed 09/06/2023 261410463 mangesh FINO PAYMENTS BANK LTD(608001)
653 KHAIRLANJI MP-38-002-052-001/134
(ARAMBHA) 		1738002000NRG24050620230451583 05/06/2023 Ravita 1738002WL018625 Ravita 00415 SBIN0007244 1105 1105 Processed 09/06/2023 261410463 Ravita STATE BANK OF INDIA(508548)
654 KHAIRLANJI MP-38-002-052-001/263-A
(ARAMBHA) 		1738002000NRG24050620230447573 05/06/2023 Sanju 1738002WL018503 Sanju 00415 SBIN0007244 1105 1105 Processed 09/06/2023 261410463 Sanju STATE BANK OF INDIA(508548)
655 KHAIRLANJI MP-38-002-052-001/589
(ARAMBHA) 		1738002000NRG24050620230451689 05/06/2023 Sunita 1738002WL018625 Sunita 00415 SBIN0007244 1105 1105 Processed 09/06/2023 261410463 Sunita STATE BANK OF INDIA(508548)
656 KHAIRLANJI MP-38-002-052-001/701-A
(ARAMBHA) 		1738002000NRG24050620230451701 05/06/2023 Sarswati 1738002WL018625 Sarswati 00415 SBIN0007244 884 884 Processed 09/06/2023 261410463 Sarswati STATE BANK OF INDIA(508548)
SubTotal 123423 123423
657 KHAIRLANJI MP-38-002-052-001/443
(ARAMBHA) 		1738002000NRG24050620230451658 05/06/2023 Anupchand 1738002WL018625 Anupchand 00415 SBIN0012150 663 663 Processed 09/06/2023 261410463 Anupchand UNION BANK OF INDIA(508500)
SubTotal 663 663
658 KHAIRLANJI MP-38-002-016-001/564
(YERWAGHAT) 		1738002000NRG24050620230451113 05/06/2023 Ankit 1738002WL018615 Ankit 00468 UBIN0565245 1290 1290 Processed 09/06/2023 261410463 Ankit UNION BANK OF INDIA(508500)
SubTotal 1290 1290
659 KHAIRLANJI MP-38-002-037-001/127
(GUDRUGHAT) 		1738002000NRG24050620230444827 05/06/2023 Jayesh Lanjewar 1738002WL018425 Jayesh Lanjewar 00666 IDFB0041102 1290 1290 Processed 09/06/2023 261410463 JayeshLanjewar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
660 KHAIRLANJI MP-38-002-037-001/196
(GUDRUGHAT) 		1738002000NRG24050620230444846 05/06/2023 Surendra Maskare 1738002WL018425 Surendra Maskare 00666 IDFB0041102 1290 1290 Processed 09/06/2023 261410463 SurendraMaskare IDFC BANK LIMITED(608117)
SubTotal 2580 2580
661 KHAIRLANJI MP-38-002-025-001/147-A
(CHUTIYA) 		1738002000NRG24040620230440151 05/06/2023 PLULA 1738002WL018276 PLULA 00688 FINO0001446 1547 1547 Processed 09/06/2023 261410463 PLULA FINO PAYMENTS BANK LTD(608001)
662 KHAIRLANJI MP-38-002-045-002/108
(TATEKASA) 		1738002000NRG24050620230458932 05/06/2023 Girdhari 1738002WL018782 Girdhari 00688 FINO0001446 1200 1200 Processed 09/06/2023 261410463 Girdhari FINO PAYMENTS BANK LTD(608001)
SubTotal 2747 2747
663 KHAIRLANJI MP-38-002-048-001/157
(JHRIYA) 		1738002000NRG24050620230455461 05/06/2023 MAGLA GURAV 1738002WL018704 MAGLA GURAV 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410463 MAGLAGURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
664 KHAIRLANJI MP-38-002-016-001/468
(YERWAGHAT) 		1738002000NRG24050620230457692 05/06/2023 shyama 1738002WL018751 shyama 00697 BKID0MG1308 1200 1200 Processed 09/06/2023 261410463 shyama STATE BANK OF INDIA(508548)
665 KHAIRLANJI MP-38-002-016-001/536-A
(YERWAGHAT) 		1738002000NRG24050620230457730 05/06/2023 anita 1738002WL018751 anita 00697 BKID0MG1308 1000 1000 Processed 09/06/2023 261410463 anita BANK OF MAHARASHTRA(607387)
666 KHAIRLANJI MP-38-002-016-001/549
(YERWAGHAT) 		1738002000NRG24050620230457736 05/06/2023 shivprakash 1738002WL018751 shivprakash 00697 BKID0MG1308 1200 1200 Processed 09/06/2023 261410463 shivprakash STATE BANK OF INDIA(508548)
667 KHAIRLANJI MP-38-002-016-001/758
(YERWAGHAT) 		1738002000NRG24050620230451115 05/06/2023 likhan 1738002WL018615 likhan 00697 BKID0MG1308 1290 1290 Processed 09/06/2023 261410463 likhan PUNJAB NATIONAL BANK(508568)
668 KHAIRLANJI MP-38-002-016-001/758
(YERWAGHAT) 		1738002000NRG24050620230451117 05/06/2023 yogend 1738002WL018615 yogend 00697 BKID0MG1308 1290 1290 Processed 09/06/2023 261410463 yogend PUNJAB NATIONAL BANK(508568)
669 KHAIRLANJI MP-38-002-016-001/930
(YERWAGHAT) 		1738002000NRG24050620230457803 05/06/2023 harichand 1738002WL018751 harichand 00697 BKID0MG1308 1200 1200 Processed 09/06/2023 261410463 harichand NARMADA JHABUA GRAMIN BANK(508515)
670 KHAIRLANJI MP-38-002-016-002/534-A
(YERWAGHAT) 		1738002000NRG24050620230457808 05/06/2023 savita 1738002WL018751 savita 00697 BKID0MG1308 900 900 Processed 09/06/2023 261410463 savita STATE BANK OF INDIA(508548)
671 KHAIRLANJI MP-38-002-016-002/890-A
(YERWAGHAT) 		1738002000NRG24050620230457826 05/06/2023 damodar 1738002WL018751 damodar 00697 BKID0MG1308 900 900 Processed 09/06/2023 261410463 damodar STATE BANK OF INDIA(508548)
SubTotal 8980 8980
672 KHAIRLANJI MP-38-002-016-001/506
(YERWAGHAT) 		1738002000NRG24050620230457717 05/06/2023 bindu 1738002WL018751 bindu 00697 BKID0MG1313 1140 1140 Processed 09/06/2023 261410463 bindu STATE BANK OF INDIA(508548)
673 KHAIRLANJI MP-38-002-016-001/709
(YERWAGHAT) 		1738002000NRG24050620230457763 05/06/2023 pramlata 1738002WL018751 pramlata 00697 BKID0MG1313 1224 1224 Processed 09/06/2023 261410463 pramlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2364 2364
674 KHAIRLANJI MP-38-002-016-001/3
(YERWAGHAT) 		1738002000NRG24050620230457684 05/06/2023 omkar 1738002WL018751 omkar 00697 BKID0MG1316 1224 1224 Processed 09/06/2023 261410463 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
675 KHAIRLANJI MP-38-002-016-001/494
(YERWAGHAT) 		1738002000NRG24050620230457710 05/06/2023 tirathprashad 1738002WL018751 tirathprashad 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 tirathprashad NARMADA JHABUA GRAMIN BANK(508515)
676 KHAIRLANJI MP-38-002-016-001/584
(YERWAGHAT) 		1738002000NRG24050620230457750 05/06/2023 mira 1738002WL018751 mira 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 mira NARMADA JHABUA GRAMIN BANK(508515)
677 KHAIRLANJI MP-38-002-016-001/802
(YERWAGHAT) 		1738002000NRG24050620230457793 05/06/2023 motan 1738002WL018751 motan 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 motan INDIA POST PAYMENTS BANK LIMITED(508528)
678 KHAIRLANJI MP-38-002-022-001/249
(NAWEGAON (3)) 		1738002000NRG24040620230441074 05/06/2023 chandrakala 1738002WL018322 chandrakala 00697 BKID0MG1316 1428 1428 Processed 09/06/2023 261410463 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
679 KHAIRLANJI MP-38-002-045-002/167
(TATEKASA) 		1738002000NRG24050620230458943 05/06/2023 baburaw 1738002WL018782 baburaw 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 baburaw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
680 KHAIRLANJI MP-38-002-045-002/182
(TATEKASA) 		1738002000NRG24050620230458945 05/06/2023 RITIKA 1738002WL018782 RITIKA 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
681 KHAIRLANJI MP-38-002-045-002/183
(TATEKASA) 		1738002000NRG24050620230458946 05/06/2023 NIRU 1738002WL018782 NIRU 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 NIRU CANARA BANK(508532)
682 KHAIRLANJI MP-38-002-045-002/190-A
(TATEKASA) 		1738002000NRG24050620230458950 05/06/2023 arvind 1738002WL018782 arvind 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 arvind STATE BANK OF INDIA(508548)
683 KHAIRLANJI MP-38-002-045-002/199
(TATEKASA) 		1738002000NRG24050620230458951 05/06/2023 Sarita 1738002WL018782 Sarita 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 Sarita NARMADA JHABUA GRAMIN BANK(508515)
684 KHAIRLANJI MP-38-002-045-002/202
(TATEKASA) 		1738002000NRG24050620230458953 05/06/2023 bhumendra 1738002WL018782 bhumendra 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 bhumendra NARMADA JHABUA GRAMIN BANK(508515)
685 KHAIRLANJI MP-38-002-045-002/204
(TATEKASA) 		1738002000NRG24050620230458955 05/06/2023 KAMLA 1738002WL018782 KAMLA 00697 BKID0MG1316 800 800 Processed 09/06/2023 261410463 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
686 KHAIRLANJI MP-38-002-045-002/206
(TATEKASA) 		1738002000NRG24050620230458957 05/06/2023 CHOKHELAL 1738002WL018782 CHOKHELAL 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 CHOKHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
687 KHAIRLANJI MP-38-002-045-002/212
(TATEKASA) 		1738002000NRG24050620230458961 05/06/2023 chandrakla 1738002WL018782 chandrakla 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 chandrakla NARMADA JHABUA GRAMIN BANK(508515)
688 KHAIRLANJI MP-38-002-045-002/216-A
(TATEKASA) 		1738002000NRG24050620230458962 05/06/2023 Beniram 1738002WL018782 Beniram 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 Beniram UCO BANK(607066)
689 KHAIRLANJI MP-38-002-045-002/222
(TATEKASA) 		1738002000NRG24050620230458965 05/06/2023 mahendra 1738002WL018782 mahendra 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 mahendra NARMADA JHABUA GRAMIN BANK(508515)
690 KHAIRLANJI MP-38-002-045-002/223
(TATEKASA) 		1738002000NRG24050620230458966 05/06/2023 dipeshwari 1738002WL018782 dipeshwari 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 dipeshwari NARMADA JHABUA GRAMIN BANK(508515)
691 KHAIRLANJI MP-38-002-045-002/275-A
(TATEKASA) 		1738002000NRG24050620230458976 05/06/2023 SUNITA 1738002WL018782 SUNITA 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
692 KHAIRLANJI MP-38-002-045-002/284
(TATEKASA) 		1738002000NRG24050620230458977 05/06/2023 jhagdu 1738002WL018782 jhagdu 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 jhagdu INDIAN BANK(607105)
693 KHAIRLANJI MP-38-002-045-002/329-B
(TATEKASA) 		1738002000NRG24050620230458984 05/06/2023 Madhuri 1738002WL018782 Madhuri 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 Madhuri STATE BANK OF INDIA(508548)
694 KHAIRLANJI MP-38-002-045-002/332
(TATEKASA) 		1738002000NRG24050620230458985 05/06/2023 BHAGRATA 1738002WL018782 BHAGRATA 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
695 KHAIRLANJI MP-38-002-045-002/360
(TATEKASA) 		1738002000NRG24050620230458987 05/06/2023 pramila 1738002WL018782 pramila 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 pramila NARMADA JHABUA GRAMIN BANK(508515)
696 KHAIRLANJI MP-38-002-045-002/39
(TATEKASA) 		1738002000NRG24050620230458990 05/06/2023 SUNITA 1738002WL018782 SUNITA 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 SUNITA INDIAN BANK(607105)
697 KHAIRLANJI MP-38-002-045-002/43
(TATEKASA) 		1738002000NRG24050620230458991 05/06/2023 kapurchand 1738002WL018782 kapurchand 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
698 KHAIRLANJI MP-38-002-045-002/46
(TATEKASA) 		1738002000NRG24050620230458992 05/06/2023 kailash 1738002WL018782 kailash 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
699 KHAIRLANJI MP-38-002-045-002/46
(TATEKASA) 		1738002000NRG24050620230458993 05/06/2023 meena 1738002WL018782 meena 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 meena INDIAN BANK(607105)
700 KHAIRLANJI MP-38-002-045-002/53-B
(TATEKASA) 		1738002000NRG24050620230458994 05/06/2023 premlata 1738002WL018782 premlata 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 premlata NARMADA JHABUA GRAMIN BANK(508515)
701 KHAIRLANJI MP-38-002-045-002/54-A
(TATEKASA) 		1738002000NRG24050620230458995 05/06/2023 MAHESH 1738002WL018782 MAHESH 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 MAHESH STATE BANK OF INDIA(508548)
702 KHAIRLANJI MP-38-002-045-002/61
(TATEKASA) 		1738002000NRG24050620230458998 05/06/2023 Bhawna 1738002WL018782 Bhawna 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 Bhawna STATE BANK OF INDIA(508548)
703 KHAIRLANJI MP-38-002-045-002/61
(TATEKASA) 		1738002000NRG24050620230458997 05/06/2023 shila 1738002WL018782 shila 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 shila FINO PAYMENTS BANK LTD(608001)
704 KHAIRLANJI MP-38-002-045-002/68
(TATEKASA) 		1738002000NRG24050620230459003 05/06/2023 chandrakla 1738002WL018782 chandrakla 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 chandrakla INDIA POST PAYMENTS BANK LIMITED(508528)
705 KHAIRLANJI MP-38-002-045-002/91
(TATEKASA) 		1738002000NRG24050620230459008 05/06/2023 YAMUNA 1738002WL018782 YAMUNA 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
706 KHAIRLANJI MP-38-002-045-002/95
(TATEKASA) 		1738002000NRG24050620230459011 05/06/2023 purvanta 1738002WL018782 purvanta 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 purvanta NARMADA JHABUA GRAMIN BANK(508515)
707 KHAIRLANJI MP-38-002-045-002/98
(TATEKASA) 		1738002000NRG24050620230459014 05/06/2023 shila 1738002WL018782 shila 00697 BKID0MG1316 1200 1200 Processed 09/06/2023 261410463 shila STATE BANK OF INDIA(508548)
708 KHAIRLANJI MP-38-002-052-001/10
(ARAMBHA) 		1738002000NRG24050620230451574 05/06/2023 Shobharam 1738002WL018625 Shobharam 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
709 KHAIRLANJI MP-38-002-052-001/11
(ARAMBHA) 		1738002000NRG24050620230451577 05/06/2023 Anita 1738002WL018625 Anita 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Anita NARMADA JHABUA GRAMIN BANK(508515)
710 KHAIRLANJI MP-38-002-052-001/117
(ARAMBHA) 		1738002000NRG24050620230451578 05/06/2023 Pushtkala 1738002WL018625 Pushtkala 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Pushtkala NARMADA JHABUA GRAMIN BANK(508515)
711 KHAIRLANJI MP-38-002-052-001/120-A
(ARAMBHA) 		1738002000NRG24050620230451579 05/06/2023 Premshila 1738002WL018625 Premshila 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Premshila NARMADA JHABUA GRAMIN BANK(508515)
712 KHAIRLANJI MP-38-002-052-001/134-A
(ARAMBHA) 		1738002000NRG24050620230451584 05/06/2023 Anita 1738002WL018625 Anita 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Anita NARMADA JHABUA GRAMIN BANK(508515)
713 KHAIRLANJI MP-38-002-052-001/141
(ARAMBHA) 		1738002000NRG24050620230451590 05/06/2023 Reeta 1738002WL018625 Reeta 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Reeta CANARA BANK(508532)
714 KHAIRLANJI MP-38-002-052-001/143
(ARAMBHA) 		1738002000NRG24050620230451592 05/06/2023 Geeta 1738002WL018625 Geeta 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Geeta NARMADA JHABUA GRAMIN BANK(508515)
715 KHAIRLANJI MP-38-002-052-001/150
(ARAMBHA) 		1738002000NRG24050620230451593 05/06/2023 Ramprashad 1738002WL018625 Ramprashad 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
716 KHAIRLANJI MP-38-002-052-001/157
(ARAMBHA) 		1738002000NRG24050620230451595 05/06/2023 Anita 1738002WL018625 Anita 00697 BKID0MG1316 442 442 Processed 09/06/2023 261410463 Anita NARMADA JHABUA GRAMIN BANK(508515)
717 KHAIRLANJI MP-38-002-052-001/161
(ARAMBHA) 		1738002000NRG24050620230451596 05/06/2023 Mahendra 1738002WL018625 Mahendra 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
718 KHAIRLANJI MP-38-002-052-001/173-A
(ARAMBHA) 		1738002000NRG24050620230451597 05/06/2023 Surman 1738002WL018625 Surman 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Surman NARMADA JHABUA GRAMIN BANK(508515)
719 KHAIRLANJI MP-38-002-052-001/175
(ARAMBHA) 		1738002000NRG24050620230451599 05/06/2023 Amrutlal 1738002WL018625 Amrutlal 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Amrutlal NARMADA JHABUA GRAMIN BANK(508515)
720 KHAIRLANJI MP-38-002-052-001/175-B
(ARAMBHA) 		1738002000NRG24050620230451600 05/06/2023 Nirmala 1738002WL018625 Nirmala 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
721 KHAIRLANJI MP-38-002-052-001/180
(ARAMBHA) 		1738002000NRG24050620230451601 05/06/2023 Koushal 1738002WL018625 Koushal 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Koushal NARMADA JHABUA GRAMIN BANK(508515)
722 KHAIRLANJI MP-38-002-052-001/191
(ARAMBHA) 		1738002000NRG24050620230451603 05/06/2023 Mushtafa 1738002WL018625 Mushtafa 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Mushtafa NARMADA JHABUA GRAMIN BANK(508515)
723 KHAIRLANJI MP-38-002-052-001/197-A
(ARAMBHA) 		1738002000NRG24050620230451604 05/06/2023 Durga 1738002WL018625 Durga 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Durga NARMADA JHABUA GRAMIN BANK(508515)
724 KHAIRLANJI MP-38-002-052-001/205
(ARAMBHA) 		1738002000NRG24050620230451606 05/06/2023 Ushila 1738002WL018625 Ushila 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Ushila NARMADA JHABUA GRAMIN BANK(508515)
725 KHAIRLANJI MP-38-002-052-001/207
(ARAMBHA) 		1738002000NRG24050620230451608 05/06/2023 Santoshi 1738002WL018625 Santoshi 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
726 KHAIRLANJI MP-38-002-052-001/210
(ARAMBHA) 		1738002000NRG24050620230451611 05/06/2023 sakunbai 1738002WL018625 sakunbai 00697 BKID0MG1316 221 221 Processed 09/06/2023 261410463 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
727 KHAIRLANJI MP-38-002-052-001/215
(ARAMBHA) 		1738002000NRG24050620230451613 05/06/2023 Fulvanti 1738002WL018625 Fulvanti 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
728 KHAIRLANJI MP-38-002-052-001/216-A
(ARAMBHA) 		1738002000NRG24050620230451614 05/06/2023 Annpurna 1738002WL018625 Annpurna 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Annpurna NARMADA JHABUA GRAMIN BANK(508515)
729 KHAIRLANJI MP-38-002-052-001/227
(ARAMBHA) 		1738002000NRG24050620230451615 05/06/2023 Ranjita 1738002WL018625 Ranjita 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
730 KHAIRLANJI MP-38-002-052-001/238
(ARAMBHA) 		1738002000NRG24050620230451617 05/06/2023 Savita 1738002WL018625 Savita 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Savita NARMADA JHABUA GRAMIN BANK(508515)
731 KHAIRLANJI MP-38-002-052-001/239
(ARAMBHA) 		1738002000NRG24050620230447570 05/06/2023 Kanhaiyalal 1738002WL018503 Kanhaiyalal 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
732 KHAIRLANJI MP-38-002-052-001/247
(ARAMBHA) 		1738002000NRG24050620230451618 05/06/2023 Likhiram 1738002WL018625 Likhiram 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Likhiram NARMADA JHABUA GRAMIN BANK(508515)
733 KHAIRLANJI MP-38-002-052-001/255
(ARAMBHA) 		1738002000NRG24050620230447572 05/06/2023 Bihari 1738002WL018503 Bihari 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Bihari NARMADA JHABUA GRAMIN BANK(508515)
734 KHAIRLANJI MP-38-002-052-001/265
(ARAMBHA) 		1738002000NRG24050620230451620 05/06/2023 Shantabai 1738002WL018625 Shantabai 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
735 KHAIRLANJI MP-38-002-052-001/269
(ARAMBHA) 		1738002000NRG24050620230451623 05/06/2023 Budhram 1738002WL018625 Budhram 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 Budhram NARMADA JHABUA GRAMIN BANK(508515)
736 KHAIRLANJI MP-38-002-052-001/27-A
(ARAMBHA) 		1738002000NRG24050620230451624 05/06/2023 Deepkala 1738002WL018625 Deepkala 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 Deepkala NARMADA JHABUA GRAMIN BANK(508515)
737 KHAIRLANJI MP-38-002-052-001/270
(ARAMBHA) 		1738002000NRG24050620230451625 05/06/2023 Sanju 1738002WL018625 Sanju 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Sanju STATE BANK OF INDIA(508548)
738 KHAIRLANJI MP-38-002-052-001/273
(ARAMBHA) 		1738002000NRG24050620230451627 05/06/2023 Tikaram 1738002WL018625 Tikaram 00697 BKID0MG1316 1105 1105 Processed 10/06/2023 261410463 Tikaram INDUSIND BANK(607189)
739 KHAIRLANJI MP-38-002-052-001/289
(ARAMBHA) 		1738002000NRG24050620230451632 05/06/2023 Manjulata 1738002WL018625 Manjulata 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Manjulata NARMADA JHABUA GRAMIN BANK(508515)
740 KHAIRLANJI MP-38-002-052-001/294
(ARAMBHA) 		1738002000NRG24050620230451633 05/06/2023 Benubai 1738002WL018625 Benubai 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Benubai STATE BANK OF INDIA(508548)
741 KHAIRLANJI MP-38-002-052-001/295
(ARAMBHA) 		1738002000NRG24050620230451634 05/06/2023 Gorelal 1738002WL018625 Gorelal 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
742 KHAIRLANJI MP-38-002-052-001/30
(ARAMBHA) 		1738002000NRG24050620230451636 05/06/2023 Pushpa 1738002WL018625 Pushpa 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
743 KHAIRLANJI MP-38-002-052-001/303-A
(ARAMBHA) 		1738002000NRG24050620230451637 05/06/2023 Krushnakumar 1738002WL018625 Krushnakumar 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Krushnakumar NARMADA JHABUA GRAMIN BANK(508515)
744 KHAIRLANJI MP-38-002-052-001/305
(ARAMBHA) 		1738002000NRG24050620230451638 05/06/2023 Sharda 1738002WL018625 Sharda 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 Sharda FINO PAYMENTS BANK LTD(608001)
745 KHAIRLANJI MP-38-002-052-001/313-A
(ARAMBHA) 		1738002000NRG24050620230451640 05/06/2023 Ambika 1738002WL018625 Ambika 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Ambika STATE BANK OF INDIA(508548)
746 KHAIRLANJI MP-38-002-052-001/345
(ARAMBHA) 		1738002000NRG24050620230451641 05/06/2023 Kala 1738002WL018625 Kala 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Kala NARMADA JHABUA GRAMIN BANK(508515)
747 KHAIRLANJI MP-38-002-052-001/346-A
(ARAMBHA) 		1738002000NRG24050620230451643 05/06/2023 Amrata 1738002WL018625 Amrata 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Amrata NARMADA JHABUA GRAMIN BANK(508515)
748 KHAIRLANJI MP-38-002-052-001/370
(ARAMBHA) 		1738002000NRG24050620230451648 05/06/2023 Dashvanta 1738002WL018625 Dashvanta 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Dashvanta NARMADA JHABUA GRAMIN BANK(508515)
749 KHAIRLANJI MP-38-002-052-001/371
(ARAMBHA) 		1738002000NRG24050620230451649 05/06/2023 Jankibai 1738002WL018625 Jankibai 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
750 KHAIRLANJI MP-38-002-052-001/405
(ARAMBHA) 		1738002000NRG24050620230451652 05/06/2023 Durjan 1738002WL018625 Durjan 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Durjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
751 KHAIRLANJI MP-38-002-052-001/412
(ARAMBHA) 		1738002000NRG24050620230451654 05/06/2023 Pustkala 1738002WL018625 Pustkala 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Pustkala STATE BANK OF INDIA(508548)
752 KHAIRLANJI MP-38-002-052-001/42
(ARAMBHA) 		1738002000NRG24050620230451655 05/06/2023 Aruna 1738002WL018625 Aruna 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Aruna NARMADA JHABUA GRAMIN BANK(508515)
753 KHAIRLANJI MP-38-002-052-001/420
(ARAMBHA) 		1738002000NRG24050620230451656 05/06/2023 Reeta 1738002WL018625 Reeta 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Reeta NARMADA JHABUA GRAMIN BANK(508515)
754 KHAIRLANJI MP-38-002-052-001/424
(ARAMBHA) 		1738002000NRG24050620230451657 05/06/2023 Husain 1738002WL018625 Husain 00697 BKID0MG1316 442 442 Processed 09/06/2023 261410463 Husain NARMADA JHABUA GRAMIN BANK(508515)
755 KHAIRLANJI MP-38-002-052-001/447
(ARAMBHA) 		1738002000NRG24050620230451660 05/06/2023 Bhagan 1738002WL018625 Bhagan 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 Bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHAIRLANJI MP-38-002-052-001/45
(ARAMBHA) 		1738002000NRG24050620230451661 05/06/2023 kala 1738002WL018625 kala 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 kala NARMADA JHABUA GRAMIN BANK(508515)
757 KHAIRLANJI MP-38-002-052-001/458
(ARAMBHA) 		1738002000NRG24050620230451664 05/06/2023 Mehtar 1738002WL018625 Mehtar 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Mehtar NARMADA JHABUA GRAMIN BANK(508515)
758 KHAIRLANJI MP-38-002-052-001/47
(ARAMBHA) 		1738002000NRG24050620230451665 05/06/2023 Urmila 1738002WL018625 Urmila 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Urmila STATE BANK OF INDIA(508548)
759 KHAIRLANJI MP-38-002-052-001/486
(ARAMBHA) 		1738002000NRG24050620230451666 05/06/2023 Rajesh 1738002WL018625 Rajesh 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
760 KHAIRLANJI MP-38-002-052-001/486-A
(ARAMBHA) 		1738002000NRG24050620230451667 05/06/2023 Chandrasekhar 1738002WL018625 Chandrasekhar 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Chandrasekhar NARMADA JHABUA GRAMIN BANK(508515)
761 KHAIRLANJI MP-38-002-052-001/49
(ARAMBHA) 		1738002000NRG24050620230451668 05/06/2023 Dhanvanta 1738002WL018625 Dhanvanta 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
762 KHAIRLANJI MP-38-002-052-001/51
(ARAMBHA) 		1738002000NRG24050620230451672 05/06/2023 Mahendra 1738002WL018625 Mahendra 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
763 KHAIRLANJI MP-38-002-052-001/53
(ARAMBHA) 		1738002000NRG24050620230451676 05/06/2023 Devendra 1738002WL018625 Devendra 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Devendra NARMADA JHABUA GRAMIN BANK(508515)
764 KHAIRLANJI MP-38-002-052-001/548
(ARAMBHA) 		1738002000NRG24050620230451677 05/06/2023 Chakravarti 1738002WL018625 Chakravarti 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Chakravarti PUNJAB NATIONAL BANK(508568)
765 KHAIRLANJI MP-38-002-052-001/558-A
(ARAMBHA) 		1738002000NRG24050620230451681 05/06/2023 Shashikala 1738002WL018625 Shashikala 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Shashikala NARMADA JHABUA GRAMIN BANK(508515)
766 KHAIRLANJI MP-38-002-052-001/568
(ARAMBHA) 		1738002000NRG24050620230451683 05/06/2023 Sakun 1738002WL018625 Sakun 00697 BKID0MG1316 663 663 Processed 09/06/2023 261410463 Sakun STATE BANK OF INDIA(508548)
767 KHAIRLANJI MP-38-002-052-001/576-A
(ARAMBHA) 		1738002000NRG24050620230451684 05/06/2023 Pustkala 1738002WL018625 Pustkala 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
768 KHAIRLANJI MP-38-002-052-001/580
(ARAMBHA) 		1738002000NRG24050620230451685 05/06/2023 Yogeshvari 1738002WL018625 Yogeshvari 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Yogeshvari NARMADA JHABUA GRAMIN BANK(508515)
769 KHAIRLANJI MP-38-002-052-001/585-A
(ARAMBHA) 		1738002000NRG24050620230451687 05/06/2023 Sunita 1738002WL018625 Sunita 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Sunita NARMADA JHABUA GRAMIN BANK(508515)
770 KHAIRLANJI MP-38-002-052-001/592
(ARAMBHA) 		1738002000NRG24050620230451690 05/06/2023 Sagrata 1738002WL018625 Sagrata 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Sagrata NARMADA JHABUA GRAMIN BANK(508515)
771 KHAIRLANJI MP-38-002-052-001/619
(ARAMBHA) 		1738002000NRG24050620230451693 05/06/2023 Girdhari 1738002WL018625 Girdhari 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
772 KHAIRLANJI MP-38-002-052-001/63
(ARAMBHA) 		1738002000NRG24050620230451695 05/06/2023 Pushpa 1738002WL018625 Pushpa 00697 BKID0MG1316 884 884 Rejected 09/06/2023 261410463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KHAIRLANJI MP-38-002-052-001/639
(ARAMBHA) 		1738002000NRG24050620230451696 05/06/2023 Kunti 1738002WL018625 Kunti 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Kunti NARMADA JHABUA GRAMIN BANK(508515)
774 KHAIRLANJI MP-38-002-052-001/67
(ARAMBHA) 		1738002000NRG24050620230451698 05/06/2023 Ishvari 1738002WL018625 Ishvari 00697 BKID0MG1316 221 221 Processed 09/06/2023 261410463 Ishvari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
775 KHAIRLANJI MP-38-002-052-001/70
(ARAMBHA) 		1738002000NRG24050620230451700 05/06/2023 Savan 1738002WL018625 Savan 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Savan NARMADA JHABUA GRAMIN BANK(508515)
776 KHAIRLANJI MP-38-002-052-001/711
(ARAMBHA) 		1738002000NRG24050620230447575 05/06/2023 Rajeshvar 1738002WL018503 Rajeshvar 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Rajeshvar NARMADA JHABUA GRAMIN BANK(508515)
777 KHAIRLANJI MP-38-002-052-001/721
(ARAMBHA) 		1738002000NRG24050620230447576 05/06/2023 Chandrakishor 1738002WL018503 Chandrakishor 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Chandrakishor NARMADA JHABUA GRAMIN BANK(508515)
778 KHAIRLANJI MP-38-002-052-001/73
(ARAMBHA) 		1738002000NRG24050620230451702 05/06/2023 Bhagan 1738002WL018625 Bhagan 00697 BKID0MG1316 221 221 Processed 09/06/2023 261410463 Bhagan STATE BANK OF INDIA(508548)
779 KHAIRLANJI MP-38-002-052-001/767
(ARAMBHA) 		1738002000NRG24050620230451705 05/06/2023 Purnima 1738002WL018625 Purnima 00697 BKID0MG1316 221 221 Processed 09/06/2023 261410463 Purnima STATE BANK OF INDIA(508548)
780 KHAIRLANJI MP-38-002-052-001/77
(ARAMBHA) 		1738002000NRG24050620230451707 05/06/2023 Rajeshvari 1738002WL018625 Rajeshvari 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
781 KHAIRLANJI MP-38-002-052-001/81-A
(ARAMBHA) 		1738002000NRG24050620230451710 05/06/2023 Anita 1738002WL018625 Anita 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 Anita NARMADA JHABUA GRAMIN BANK(508515)
782 KHAIRLANJI MP-38-002-052-001/83
(ARAMBHA) 		1738002000NRG24050620230451713 05/06/2023 Shyama 1738002WL018625 Shyama 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Shyama STATE BANK OF INDIA(508548)
783 KHAIRLANJI MP-38-002-052-001/831
(ARAMBHA) 		1738002000NRG24050620230451714 05/06/2023 Kavita 1738002WL018625 Kavita 00697 BKID0MG1316 884 884 Processed 09/06/2023 261410463 Kavita NARMADA JHABUA GRAMIN BANK(508515)
784 KHAIRLANJI MP-38-002-052-001/90
(ARAMBHA) 		1738002000NRG24050620230451717 05/06/2023 Urmila 1738002WL018625 Urmila 00697 BKID0MG1316 1105 1105 Processed 09/06/2023 261410463 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118002 118002
785 KHAIRLANJI MP-38-002-023-001/299
(PINDKEPAR) 		1738002000NRG24050620230453416 05/06/2023 CHANDRAKALA 1738002WL018675 CHANDRAKALA 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261410463 CHANDRAKALA CANARA BANK(508532)
786 KHAIRLANJI MP-38-002-037-001/114
(GUDRUGHAT) 		1738002000NRG24050620230444822 05/06/2023 radheshyam 1738002WL018425 radheshyam 00697 BKID0NAMRGB 1290 1290 Processed 09/06/2023 261410463 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
787 KHAIRLANJI MP-38-002-037-001/198
(GUDRUGHAT) 		1738002000NRG24050620230444849 05/06/2023 Ranjit 1738002WL018425 Ranjit 00697 BKID0NAMRGB 1290 1290 Processed 09/06/2023 261410463 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
788 KHAIRLANJI MP-38-002-037-001/385-A
(GUDRUGHAT) 		1738002000NRG24050620230444891 05/06/2023 Rekha 1738002WL018425 Rekha 00697 BKID0NAMRGB 430 430 Processed 09/06/2023 261410463 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
789 KHAIRLANJI MP-38-002-037-001/389
(GUDRUGHAT) 		1738002000NRG24050620230444892 05/06/2023 Mohanlal 1738002WL018425 Mohanlal 00697 BKID0NAMRGB 1290 1290 Processed 09/06/2023 261410463 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
790 KHAIRLANJI MP-38-002-045-002/102
(TATEKASA) 		1738002000NRG24050620230458929 05/06/2023 manorama 1738002WL018782 manorama 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2023 261410463 manorama NARMADA JHABUA GRAMIN BANK(508515)
791 KHAIRLANJI MP-38-002-045-002/129
(TATEKASA) 		1738002000NRG24050620230458939 05/06/2023 SHYAMLATA 1738002WL018782 SHYAMLATA 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2023 261410463 SHYAMLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
792 KHAIRLANJI MP-38-002-045-002/14
(TATEKASA) 		1738002000NRG24050620230458940 05/06/2023 asha 1738002WL018782 asha 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2023 261410463 asha INDIAN BANK(607105)
793 KHAIRLANJI MP-38-002-045-002/159
(TATEKASA) 		1738002000NRG24050620230458942 05/06/2023 motan 1738002WL018782 motan 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2023 261410463 motan NARMADA JHABUA GRAMIN BANK(508515)
794 KHAIRLANJI MP-38-002-045-002/187
(TATEKASA) 		1738002000NRG24050620230458947 05/06/2023 karulal 1738002WL018782 karulal 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2023 261410463 karulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
795 KHAIRLANJI MP-38-002-045-002/312
(TATEKASA) 		1738002000NRG24050620230458980 05/06/2023 KANTA 1738002WL018782 KANTA 00697 BKID0NAMRGB 1000 1000 Processed 09/06/2023 261410463 KANTA NARMADA JHABUA GRAMIN BANK(508515)
796 KHAIRLANJI MP-38-002-045-002/95-A
(TATEKASA) 		1738002000NRG24050620230459012 05/06/2023 sulochana 1738002WL018782 sulochana 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2023 261410463 sulochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13826 13826
Total 937645 937645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_050623APB_FTO_74231 Bank of Maharastra MAHB0000654 BONKATTA 24784
2 KHAIRLANJI MP1738002_050623APB_FTO_74231 Bank of Maharastra MAHB0000677 RAMPAILI 333995
3 KHAIRLANJI MP1738002_050623APB_FTO_74231 Bank of Maharastra MAHB0000677 Rampayli 14365
4 KHAIRLANJI MP1738002_050623APB_FTO_74231 Bank of Maharastra MAHB0000785 KHAWASA 900
5 KHAIRLANJI MP1738002_050623APB_FTO_74231 Bank of Maharastra MAHB0000848 WARASEONI 1547
6 KHAIRLANJI MP1738002_050623APB_FTO_74231 Canara Bank CNRB0017709 Sawari 2580
7 KHAIRLANJI MP1738002_050623APB_FTO_74231 Canara Bank CNRB0017711 Khairalanji 87221
8 KHAIRLANJI MP1738002_050623APB_FTO_74231 Canara Bank CNRB0017721 Khursipar 60792
9 KHAIRLANJI MP1738002_050623APB_FTO_74231 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3780
10 KHAIRLANJI MP1738002_050623APB_FTO_74231 Central Bank Of India CBIN0281039 BALAGHAT 2718
11 KHAIRLANJI MP1738002_050623APB_FTO_74231 Central Bank Of India CBIN0281785 WARASEONI 950
12 KHAIRLANJI MP1738002_050623APB_FTO_74231 Central Bank Of India CBIN0281786 TIRODI 1290
13 KHAIRLANJI MP1738002_050623APB_FTO_74231 Central Bank Of India CBIN0281986 GARHA (KANKI) 750
14 KHAIRLANJI MP1738002_050623APB_FTO_74231 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3360
15 KHAIRLANJI MP1738002_050623APB_FTO_74231 Indian Bank IDIB000J574 Jara Mahgaon 13612
16 KHAIRLANJI MP1738002_050623APB_FTO_74231 Punjab National Bank PUNB0003800 BALAGHAT 1290
17 KHAIRLANJI MP1738002_050623APB_FTO_74231 Punjab National Bank PUNB0641900 WARASEONI (MP) 4410
18 KHAIRLANJI MP1738002_050623APB_FTO_74231 State Bank of India SBIN0000318 BALAGHAT 5321
19 KHAIRLANJI MP1738002_050623APB_FTO_74231 State Bank of India SBIN0000499 WARASEONI 82047
20 KHAIRLANJI MP1738002_050623APB_FTO_74231 State Bank of India SBIN0002828 BARGHAT 1400
21 KHAIRLANJI MP1738002_050623APB_FTO_74231 State Bank of India SBIN0006027 KATANGI 11966
22 KHAIRLANJI MP1738002_050623APB_FTO_74231 State Bank of India SBIN0006964 LINGA (NAVEGAON) 750
23 KHAIRLANJI MP1738002_050623APB_FTO_74231 State Bank of India SBIN0006965 MEHANDIWADA 2616
24 KHAIRLANJI MP1738002_050623APB_FTO_74231 State Bank of India SBIN0007244 BHOURGARH 123423
25 KHAIRLANJI MP1738002_050623APB_FTO_74231 State Bank of India SBIN0012150 LALBURRA 663
26 KHAIRLANJI MP1738002_050623APB_FTO_74231 Union Bank of India UBIN0565245 WARASEONI 1290
27 KHAIRLANJI MP1738002_050623APB_FTO_74231 IDFC Bank IDFB0041102 PIPARIYA 2580
28 KHAIRLANJI MP1738002_050623APB_FTO_74231 Fino Payments Bank Ltd FINO0001446 MP RO 2747
29 KHAIRLANJI MP1738002_050623APB_FTO_74231 India Post Payments Bank IPOS0000001 Balaghat 1326
30 KHAIRLANJI MP1738002_050623APB_FTO_74231 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 8980
31 KHAIRLANJI MP1738002_050623APB_FTO_74231 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2364
32 KHAIRLANJI MP1738002_050623APB_FTO_74231 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 118002
33 KHAIRLANJI MP1738002_050623APB_FTO_74231 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 10426
34 KHAIRLANJI MP1738002_050623APB_FTO_74231 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 3400

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