Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_240623APB_FTO_124195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-005-001/198
(PULPUTTA) 		1738002000NRG24240620230692276 24/06/2023 ramesh 1738002WL025400 ramesh 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 ramesh NARMADA JHABUA GRAMIN BANK(508515)
2 KHAIRLANJI MP-38-002-005-001/232
(PULPUTTA) 		1738002000NRG24240620230692280 24/06/2023 zanak 1738002WL025400 zanak 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 zanak BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-005-001/54
(PULPUTTA) 		1738002000NRG24240620230692329 24/06/2023 karishma 1738002WL025400 karishma 00051 MAHB0000654 800 800 Processed 06/07/2023 702921234 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRLANJI MP-38-002-005-001/60
(PULPUTTA) 		1738002000NRG24240620230692342 24/06/2023 divya 1738002WL025400 divya 00051 MAHB0000654 1000 1000 Processed 06/07/2023 702921234 divya BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-005-001/60
(PULPUTTA) 		1738002000NRG24240620230692341 24/06/2023 surykant 1738002WL025400 surykant 00051 MAHB0000654 1000 1000 Processed 06/07/2023 702921234 surykant UNION BANK OF INDIA(508500)
6 KHAIRLANJI MP-38-002-005-001/85
(PULPUTTA) 		1738002000NRG24240620230692354 24/06/2023 durgabai 1738002WL025400 durgabai 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 durgabai NARMADA JHABUA GRAMIN BANK(508515)
7 KHAIRLANJI MP-38-002-005-001/85
(PULPUTTA) 		1738002000NRG24240620230692355 24/06/2023 umendra suhagpure 1738002WL025400 umendra suhagpure 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 umendrasuhagpure INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-005-001/86
(PULPUTTA) 		1738002000NRG24240620230692356 24/06/2023 parmila 1738002WL025400 parmila 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRLANJI MP-38-002-005-001/86
(PULPUTTA) 		1738002000NRG24240620230692357 24/06/2023 rajesh 1738002WL025400 rajesh 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 rajesh NARMADA JHABUA GRAMIN BANK(508515)
10 KHAIRLANJI MP-38-002-005-001/88
(PULPUTTA) 		1738002000NRG24240620230692358 24/06/2023 yogisavri 1738002WL025400 yogisavri 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 yogisavri STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-005-001/89
(PULPUTTA) 		1738002000NRG24240620230692359 24/06/2023 madhuri suhagpure 1738002WL025400 madhuri suhagpure 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 madhurisuhagpure NARMADA JHABUA GRAMIN BANK(508515)
12 KHAIRLANJI MP-38-002-005-001/91
(PULPUTTA) 		1738002000NRG24240620230692360 24/06/2023 godawari 1738002WL025400 godawari 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 godawari BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-005-001/95-A
(PULPUTTA) 		1738002000NRG24240620230692363 24/06/2023 durga 1738002WL025400 durga 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 durga BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-005-001/96
(PULPUTTA) 		1738002000NRG24240620230692365 24/06/2023 neela 1738002WL025400 neela 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 neela STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-005-001/99
(PULPUTTA) 		1738002000NRG24240620230692368 24/06/2023 yadorav 1738002WL025400 yadorav 00051 MAHB0000654 1200 1200 Processed 06/07/2023 702921234 yadorav BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-037-002/100-B
(GUDRUGHAT) 		1738002000NRG24240620230693593 24/06/2023 manisha 1738002WL025458 manisha 00051 MAHB0000654 1140 1140 Processed 06/07/2023 702921234 manisha BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-037-002/231-A
(GUDRUGHAT) 		1738002000NRG24240620230693598 24/06/2023 nokeswari 1738002WL025458 nokeswari 00051 MAHB0000654 1140 1140 Processed 06/07/2023 702921234 nokeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19480 19480
18 KHAIRLANJI MP-38-002-013-001/99
(PIPARIYA) 		1738002000NRG24240620230700688 24/06/2023 balikram 1738002WL025633 balikram 00051 MAHB0000677 1547 1547 Processed 06/07/2023 702921234 balikram BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-013-001/99
(PIPARIYA) 		1738002000NRG24240620230700687 24/06/2023 Raywanta 1738002WL025633 Raywanta 00051 MAHB0000677 1547 1547 Processed 06/07/2023 702921234 Raywanta BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-022-001/335-C
(NAWEGAON (3)) 		1738002000NRG24240620230693003 24/06/2023 sovind 1738002WL025423 sovind 00051 MAHB0000677 660 660 Processed 06/07/2023 702921234 sovind BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-022-001/530-B
(NAWEGAON (3)) 		1738002000NRG24240620230693020 24/06/2023 surekha 1738002WL025423 surekha 00051 MAHB0000677 660 660 Processed 06/07/2023 702921234 surekha BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-037-002/100
(GUDRUGHAT) 		1738002000NRG24240620230693590 24/06/2023 dharmkala 1738002WL025458 dharmkala 00051 MAHB0000677 1140 1140 Processed 06/07/2023 702921234 dharmkala BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-037-002/100-A
(GUDRUGHAT) 		1738002000NRG24240620230693591 24/06/2023 fakirchand 1738002WL025458 fakirchand 00051 MAHB0000677 1140 1140 Processed 06/07/2023 702921234 fakirchand CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-037-002/100-A
(GUDRUGHAT) 		1738002000NRG24240620230693592 24/06/2023 syamkala 1738002WL025458 syamkala 00051 MAHB0000677 1140 1140 Processed 06/07/2023 702921234 syamkala BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-037-002/151-A
(GUDRUGHAT) 		1738002000NRG24240620230693594 24/06/2023 varsha 1738002WL025458 varsha 00051 MAHB0000677 950 950 Processed 06/07/2023 702921234 varsha BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-037-002/153-A
(GUDRUGHAT) 		1738002000NRG24240620230693595 24/06/2023 yaswant 1738002WL025458 yaswant 00051 MAHB0000677 1140 1140 Processed 06/07/2023 702921234 yaswant BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-037-002/153-A
(GUDRUGHAT) 		1738002000NRG24240620230693596 24/06/2023 yogeswari 1738002WL025458 yogeswari 00051 MAHB0000677 1140 1140 Processed 06/07/2023 702921234 yogeswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAIRLANJI MP-38-002-037-002/231
(GUDRUGHAT) 		1738002000NRG24240620230693597 24/06/2023 dewka 1738002WL025458 dewka 00051 MAHB0000677 1140 1140 Processed 06/07/2023 702921234 dewka BANK OF MAHARASHTRA(607387)
SubTotal 12204 12204
29 KHAIRLANJI MP-38-002-033-001/3
(TEMANI) 		1738002000NRG24240620230699020 24/06/2023 pursottam 1738002WL025604 pursottam 00078 CNRB0017711 1547 1547 Processed 06/07/2023 702921234 pursottam CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-033-001/93
(TEMANI) 		1738002000NRG24240620230699033 24/06/2023 madhuri katre 1738002WL025604 madhuri katre 00078 CNRB0017711 1326 1326 Processed 06/07/2023 702921234 madhurikatre STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-049-001/116-A
(KACHEKHANI) 		1738002000NRG24240620230696924 24/06/2023 hirkan 1738002WL025545 hirkan 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 hirkan CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-049-001/119
(KACHEKHANI) 		1738002000NRG24240620230696925 24/06/2023 ramsula 1738002WL025545 ramsula 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 ramsula CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-049-001/123
(KACHEKHANI) 		1738002000NRG24240620230696926 24/06/2023 chhaganlal 1738002WL025545 chhaganlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 chhaganlal CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-049-001/123
(KACHEKHANI) 		1738002000NRG24240620230696927 24/06/2023 nirupa 1738002WL025545 nirupa 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 nirupa CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-049-001/126
(KACHEKHANI) 		1738002000NRG24240620230696928 24/06/2023 lilavanti 1738002WL025545 lilavanti 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 lilavanti CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-049-001/14
(KACHEKHANI) 		1738002000NRG24240620230696542 24/06/2023 omlata 1738002WL025543 omlata 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 omlata CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-049-001/148
(KACHEKHANI) 		1738002000NRG24240620230696545 24/06/2023 anjna 1738002WL025543 anjna 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 anjna CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-049-001/148-A
(KACHEKHANI) 		1738002000NRG24240620230696546 24/06/2023 lalita 1738002WL025543 lalita 00078 CNRB0017711 1224 1224 Processed 06/07/2023 702921234 lalita STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-049-001/149-A
(KACHEKHANI) 		1738002000NRG24240620230696547 24/06/2023 sunanda 1738002WL025543 sunanda 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sunanda CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-049-001/150
(KACHEKHANI) 		1738002000NRG24240620230696548 24/06/2023 anita 1738002WL025543 anita 00078 CNRB0017711 1224 1224 Processed 06/07/2023 702921234 anita CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-049-001/154
(KACHEKHANI) 		1738002000NRG24240620230696550 24/06/2023 lokesh 1738002WL025543 lokesh 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 lokesh CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-049-001/154-A
(KACHEKHANI) 		1738002000NRG24240620230696551 24/06/2023 santosh 1738002WL025543 santosh 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 santosh STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-049-001/154-A
(KACHEKHANI) 		1738002000NRG24240620230696552 24/06/2023 varsha 1738002WL025543 varsha 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 varsha CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-049-001/155
(KACHEKHANI) 		1738002000NRG24240620230696553 24/06/2023 kalpana 1738002WL025543 kalpana 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kalpana CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-049-001/169
(KACHEKHANI) 		1738002000NRG24240620230696554 24/06/2023 ushabai 1738002WL025543 ushabai 00078 CNRB0017711 1224 1224 Processed 06/07/2023 702921234 ushabai CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-049-001/172
(KACHEKHANI) 		1738002000NRG24240620230696930 24/06/2023 babulal 1738002WL025545 babulal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 babulal CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-049-001/172
(KACHEKHANI) 		1738002000NRG24240620230696929 24/06/2023 purwanta 1738002WL025545 purwanta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 purwanta CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-049-001/184
(KACHEKHANI) 		1738002000NRG24240620230696558 24/06/2023 omkar 1738002WL025543 omkar 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 omkar CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-049-001/191
(KACHEKHANI) 		1738002000NRG24240620230696931 24/06/2023 dhansingh 1738002WL025545 dhansingh 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 dhansingh CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-049-001/247
(KACHEKHANI) 		1738002000NRG24240620230696587 24/06/2023 nirmala 1738002WL025543 nirmala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 nirmala STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-049-001/248
(KACHEKHANI) 		1738002000NRG24240620230696588 24/06/2023 sevakram 1738002WL025543 sevakram 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sevakram CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-049-001/255-A
(KACHEKHANI) 		1738002000NRG24240620230696591 24/06/2023 sarita 1738002WL025543 sarita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sarita CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-049-001/270
(KACHEKHANI) 		1738002000NRG24240620230696595 24/06/2023 kanchna 1738002WL025543 kanchna 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kanchna STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-049-001/270
(KACHEKHANI) 		1738002000NRG24240620230696594 24/06/2023 shyamlal 1738002WL025543 shyamlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shyamlal STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-049-001/296
(KACHEKHANI) 		1738002000NRG24240620230696597 24/06/2023 MAINA 1738002WL025543 MAINA 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 MAINA STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-049-001/33
(KACHEKHANI) 		1738002000NRG24240620230696600 24/06/2023 abhijit 1738002WL025543 abhijit 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 abhijit STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-049-001/33
(KACHEKHANI) 		1738002000NRG24240620230696933 24/06/2023 yuvraj 1738002WL025545 yuvraj 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 yuvraj CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-049-001/454-A
(KACHEKHANI) 		1738002000NRG24240620230696626 24/06/2023 vikash 1738002WL025543 vikash 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 vikash BANK OF BARODA(606985)
59 KHAIRLANJI MP-38-002-049-001/478
(KACHEKHANI) 		1738002000NRG24240620230696628 24/06/2023 surendra 1738002WL025543 surendra 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 surendra STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-049-001/482
(KACHEKHANI) 		1738002000NRG24240620230696629 24/06/2023 sugrata 1738002WL025543 sugrata 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 sugrata CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-049-001/485
(KACHEKHANI) 		1738002000NRG24240620230696936 24/06/2023 bhawan 1738002WL025545 bhawan 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 bhawan CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-049-001/485
(KACHEKHANI) 		1738002000NRG24240620230696630 24/06/2023 nirmala 1738002WL025543 nirmala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 nirmala CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-049-001/494
(KACHEKHANI) 		1738002000NRG24240620230696631 24/06/2023 jamuna 1738002WL025543 jamuna 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 jamuna CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-049-001/528
(KACHEKHANI) 		1738002000NRG24240620230696937 24/06/2023 nirmala 1738002WL025545 nirmala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 nirmala CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-049-001/53
(KACHEKHANI) 		1738002000NRG24240620230696938 24/06/2023 sangita 1738002WL025545 sangita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sangita CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-049-001/531
(KACHEKHANI) 		1738002000NRG24240620230696939 24/06/2023 anesh 1738002WL025545 anesh 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 anesh CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-049-001/58
(KACHEKHANI) 		1738002000NRG24240620230696637 24/06/2023 chakrwati 1738002WL025543 chakrwati 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 chakrwati CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-049-001/61
(KACHEKHANI) 		1738002000NRG24240620230696641 24/06/2023 yashula 1738002WL025543 yashula 00078 CNRB0017711 1224 1224 Processed 06/07/2023 702921234 yashula CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-049-002/108
(KACHEKHANI) 		1738002000NRG24240620230696644 24/06/2023 hemeswari 1738002WL025543 hemeswari 00078 CNRB0017711 1224 1224 Processed 06/07/2023 702921234 hemeswari CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-049-002/109
(KACHEKHANI) 		1738002000NRG24240620230696645 24/06/2023 indu 1738002WL025543 indu 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 indu CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-049-002/112
(KACHEKHANI) 		1738002000NRG24240620230696940 24/06/2023 annpurna 1738002WL025545 annpurna 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 annpurna CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-049-002/114
(KACHEKHANI) 		1738002000NRG24240620230696941 24/06/2023 malhan 1738002WL025545 malhan 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 malhan CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-049-002/115
(KACHEKHANI) 		1738002000NRG24240620230696942 24/06/2023 rambati 1738002WL025545 rambati 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 rambati CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-049-002/117
(KACHEKHANI) 		1738002000NRG24240620230696944 24/06/2023 shivprasad 1738002WL025545 shivprasad 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shivprasad CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-049-002/118
(KACHEKHANI) 		1738002000NRG24240620230696946 24/06/2023 raywanta 1738002WL025545 raywanta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 raywanta CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-049-002/122
(KACHEKHANI) 		1738002000NRG24240620230696947 24/06/2023 bhumeshawri 1738002WL025545 bhumeshawri 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 bhumeshawri CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-049-002/124
(KACHEKHANI) 		1738002000NRG24240620230696948 24/06/2023 kala bai 1738002WL025545 kala bai 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 kalabai CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-049-002/125
(KACHEKHANI) 		1738002000NRG24240620230696949 24/06/2023 pramila 1738002WL025545 pramila 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 pramila CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-049-002/127
(KACHEKHANI) 		1738002000NRG24240620230696950 24/06/2023 mamta 1738002WL025545 mamta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 mamta CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-049-002/127-A
(KACHEKHANI) 		1738002000NRG24240620230696951 24/06/2023 jivanlal 1738002WL025545 jivanlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 jivanlal CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-049-002/128
(KACHEKHANI) 		1738002000NRG24240620230696952 24/06/2023 dhanshing 1738002WL025545 dhanshing 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 dhanshing CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-049-002/128
(KACHEKHANI) 		1738002000NRG24240620230696953 24/06/2023 hivanka 1738002WL025545 hivanka 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 hivanka CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-049-002/128-A
(KACHEKHANI) 		1738002000NRG24240620230696954 24/06/2023 UJJWANTA 1738002WL025545 UJJWANTA 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 UJJWANTA CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-049-002/133
(KACHEKHANI) 		1738002000NRG24240620230696956 24/06/2023 baran 1738002WL025545 baran 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 baran CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-049-002/133
(KACHEKHANI) 		1738002000NRG24240620230696955 24/06/2023 Ram 1738002WL025545 Ram 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 Ram CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-049-002/137
(KACHEKHANI) 		1738002000NRG24240620230696959 24/06/2023 omprakash 1738002WL025545 omprakash 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 KHAIRLANJI MP-38-002-049-002/16
(KACHEKHANI) 		1738002000NRG24240620230696960 24/06/2023 mulchand 1738002WL025545 mulchand 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 mulchand CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-049-002/163
(KACHEKHANI) 		1738002000NRG24240620230696662 24/06/2023 taran 1738002WL025543 taran 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 taran CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-049-002/183
(KACHEKHANI) 		1738002000NRG24240620230696961 24/06/2023 fulwanta 1738002WL025545 fulwanta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 fulwanta CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-049-002/199-A
(KACHEKHANI) 		1738002000NRG24240620230696685 24/06/2023 sangita 1738002WL025543 sangita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sangita CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-049-002/2
(KACHEKHANI) 		1738002000NRG24240620230696686 24/06/2023 prakash 1738002WL025543 prakash 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 prakash CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-049-002/2-A
(KACHEKHANI) 		1738002000NRG24240620230696687 24/06/2023 RATNMALA 1738002WL025543 RATNMALA 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 RATNMALA CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-049-002/20
(KACHEKHANI) 		1738002000NRG24240620230696962 24/06/2023 hiralal 1738002WL025545 hiralal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 hiralal CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-049-002/21
(KACHEKHANI) 		1738002000NRG24240620230696690 24/06/2023 harlal 1738002WL025543 harlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 harlal CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-049-002/210
(KACHEKHANI) 		1738002000NRG24240620230696964 24/06/2023 rekchand 1738002WL025545 rekchand 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 rekchand CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-049-002/22
(KACHEKHANI) 		1738002000NRG24240620230696703 24/06/2023 nermala 1738002WL025543 nermala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 nermala CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-049-002/249
(KACHEKHANI) 		1738002000NRG24240620230696721 24/06/2023 kavita 1738002WL025543 kavita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kavita CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-049-002/25
(KACHEKHANI) 		1738002000NRG24240620230696723 24/06/2023 UMMEDLAL 1738002WL025543 UMMEDLAL 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 UMMEDLAL STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-049-002/252
(KACHEKHANI) 		1738002000NRG24240620230696724 24/06/2023 anita 1738002WL025543 anita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 anita CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-049-002/257
(KACHEKHANI) 		1738002000NRG24240620230696965 24/06/2023 ajay 1738002WL025545 ajay 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 ajay CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-049-002/26
(KACHEKHANI) 		1738002000NRG24240620230696725 24/06/2023 rajesh 1738002WL025543 rajesh 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 rajesh CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-049-002/262-A
(KACHEKHANI) 		1738002000NRG24240620230696727 24/06/2023 laxmi 1738002WL025543 laxmi 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAIRLANJI MP-38-002-049-002/262-A
(KACHEKHANI) 		1738002000NRG24240620230696966 24/06/2023 ravindra 1738002WL025545 ravindra 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 ravindra CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-049-002/264
(KACHEKHANI) 		1738002000NRG24240620230696728 24/06/2023 sangeeta 1738002WL025543 sangeeta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sangeeta STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-049-002/277
(KACHEKHANI) 		1738002000NRG24240620230696730 24/06/2023 dileep 1738002WL025543 dileep 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 dileep CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-049-002/277
(KACHEKHANI) 		1738002000NRG24240620230696731 24/06/2023 mamta 1738002WL025543 mamta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 mamta CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-049-002/277-A
(KACHEKHANI) 		1738002000NRG24240620230696732 24/06/2023 kamlabai 1738002WL025543 kamlabai 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kamlabai CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-049-002/278
(KACHEKHANI) 		1738002000NRG24240620230696733 24/06/2023 kamula 1738002WL025543 kamula 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kamula CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-049-002/286
(KACHEKHANI) 		1738002000NRG24240620230696735 24/06/2023 chaganlal 1738002WL025543 chaganlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 chaganlal CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-049-002/286
(KACHEKHANI) 		1738002000NRG24240620230696968 24/06/2023 gita 1738002WL025545 gita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 gita STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-049-002/296
(KACHEKHANI) 		1738002000NRG24240620230696736 24/06/2023 tekchand 1738002WL025543 tekchand 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 tekchand CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-049-002/297
(KACHEKHANI) 		1738002000NRG24240620230696738 24/06/2023 ranju 1738002WL025543 ranju 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 ranju CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-049-002/3
(KACHEKHANI) 		1738002000NRG24240620230696739 24/06/2023 pramila 1738002WL025543 pramila 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 pramila CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-049-002/308
(KACHEKHANI) 		1738002000NRG24240620230696969 24/06/2023 sarada 1738002WL025545 sarada 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sarada CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-049-002/308
(KACHEKHANI) 		1738002000NRG24240620230696970 24/06/2023 shivprasad 1738002WL025545 shivprasad 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shivprasad CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-049-002/31
(KACHEKHANI) 		1738002000NRG24240620230696742 24/06/2023 babita 1738002WL025543 babita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 babita CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-049-002/31
(KACHEKHANI) 		1738002000NRG24240620230696741 24/06/2023 yogesh 1738002WL025543 yogesh 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 yogesh CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-049-002/310
(KACHEKHANI) 		1738002000NRG24240620230696743 24/06/2023 shyamkala 1738002WL025543 shyamkala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shyamkala CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-049-002/314
(KACHEKHANI) 		1738002000NRG24240620230696744 24/06/2023 shashikala 1738002WL025543 shashikala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shashikala CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-049-002/32
(KACHEKHANI) 		1738002000NRG24240620230696745 24/06/2023 teklal 1738002WL025543 teklal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 teklal CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-049-002/323
(KACHEKHANI) 		1738002000NRG24240620230696973 24/06/2023 danwanta 1738002WL025545 danwanta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 danwanta CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-049-002/323
(KACHEKHANI) 		1738002000NRG24240620230696972 24/06/2023 digambar 1738002WL025545 digambar 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 digambar CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-049-002/324
(KACHEKHANI) 		1738002000NRG24240620230696746 24/06/2023 kanta 1738002WL025543 kanta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kanta STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-049-002/34
(KACHEKHANI) 		1738002000NRG24240620230696755 24/06/2023 shishula bai 1738002WL025543 shishula bai 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shishulabai CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-049-002/342
(KACHEKHANI) 		1738002000NRG24240620230696975 24/06/2023 shyamkala 1738002WL025545 shyamkala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shyamkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 KHAIRLANJI MP-38-002-049-002/344
(KACHEKHANI) 		1738002000NRG24240620230696979 24/06/2023 tamlal 1738002WL025545 tamlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 tamlal CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-049-002/35
(KACHEKHANI) 		1738002000NRG24240620230696757 24/06/2023 apil 1738002WL025543 apil 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 apil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 KHAIRLANJI MP-38-002-049-002/35
(KACHEKHANI) 		1738002000NRG24240620230696758 24/06/2023 RAVIKALA 1738002WL025543 RAVIKALA 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 RAVIKALA CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-049-002/351
(KACHEKHANI) 		1738002000NRG24240620230696981 24/06/2023 varsha 1738002WL025545 varsha 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 varsha CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-049-002/371
(KACHEKHANI) 		1738002000NRG24240620230696775 24/06/2023 parbata 1738002WL025543 parbata 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 parbata CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-049-002/373
(KACHEKHANI) 		1738002000NRG24240620230696779 24/06/2023 shilpa 1738002WL025543 shilpa 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shilpa CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-049-002/376
(KACHEKHANI) 		1738002000NRG24240620230696783 24/06/2023 khelan 1738002WL025543 khelan 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 khelan STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-049-002/378
(KACHEKHANI) 		1738002000NRG24240620230696787 24/06/2023 ananda 1738002WL025543 ananda 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 ananda CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-049-002/378
(KACHEKHANI) 		1738002000NRG24240620230696786 24/06/2023 kishor 1738002WL025543 kishor 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 kishor CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-049-002/378-B
(KACHEKHANI) 		1738002000NRG24240620230696788 24/06/2023 DEBINANDA 1738002WL025543 DEBINANDA 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 DEBINANDA CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-049-002/384
(KACHEKHANI) 		1738002000NRG24240620230696790 24/06/2023 endrakala 1738002WL025543 endrakala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 endrakala CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-049-002/388
(KACHEKHANI) 		1738002000NRG24240620230696791 24/06/2023 laxmi 1738002WL025543 laxmi 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 laxmi CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-049-002/389
(KACHEKHANI) 		1738002000NRG24240620230696792 24/06/2023 sakubai 1738002WL025543 sakubai 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sakubai CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-049-002/395
(KACHEKHANI) 		1738002000NRG24240620230696793 24/06/2023 kumhareen 1738002WL025543 kumhareen 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kumhareen CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-049-002/398
(KACHEKHANI) 		1738002000NRG24240620230696795 24/06/2023 sukwanta 1738002WL025543 sukwanta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sukwanta CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-049-002/407
(KACHEKHANI) 		1738002000NRG24240620230696797 24/06/2023 havanlal 1738002WL025543 havanlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 havanlal CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-049-002/41
(KACHEKHANI) 		1738002000NRG24240620230696984 24/06/2023 badal 1738002WL025545 badal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 badal CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-049-002/411
(KACHEKHANI) 		1738002000NRG24240620230696798 24/06/2023 chitrarekha 1738002WL025543 chitrarekha 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 chitrarekha STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-049-002/439
(KACHEKHANI) 		1738002000NRG24240620230696986 24/06/2023 URMILA 1738002WL025545 URMILA 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 URMILA CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-049-002/44-A
(KACHEKHANI) 		1738002000NRG24240620230696987 24/06/2023 laxmi 1738002WL025545 laxmi 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 laxmi CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-049-002/444
(KACHEKHANI) 		1738002000NRG24240620230696799 24/06/2023 sulochana 1738002WL025543 sulochana 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 sulochana CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-049-002/446
(KACHEKHANI) 		1738002000NRG24240620230696802 24/06/2023 fula 1738002WL025543 fula 00078 CNRB0017711 1020 1020 Processed 06/07/2023 702921234 fula CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-049-002/447
(KACHEKHANI) 		1738002000NRG24240620230696804 24/06/2023 shrikumar 1738002WL025543 shrikumar 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shrikumar STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-049-002/453-A
(KACHEKHANI) 		1738002000NRG24240620230696805 24/06/2023 SHASHIKALA 1738002WL025543 SHASHIKALA 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 SHASHIKALA STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-049-002/454
(KACHEKHANI) 		1738002000NRG24240620230696806 24/06/2023 kanchna 1738002WL025543 kanchna 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kanchna CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-049-002/461
(KACHEKHANI) 		1738002000NRG24240620230696808 24/06/2023 rajendra 1738002WL025543 rajendra 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 rajendra STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-049-002/461
(KACHEKHANI) 		1738002000NRG24240620230696807 24/06/2023 sujita 1738002WL025543 sujita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sujita CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-049-002/467
(KACHEKHANI) 		1738002000NRG24240620230696810 24/06/2023 priya 1738002WL025543 priya 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 priya CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-049-002/47
(KACHEKHANI) 		1738002000NRG24240620230696813 24/06/2023 seema 1738002WL025543 seema 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 seema CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-049-002/476-A
(KACHEKHANI) 		1738002000NRG24240620230696816 24/06/2023 gyaneswari 1738002WL025543 gyaneswari 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 gyaneswari CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-049-002/476-A
(KACHEKHANI) 		1738002000NRG24240620230696815 24/06/2023 jagdish 1738002WL025543 jagdish 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 jagdish CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-049-002/483
(KACHEKHANI) 		1738002000NRG24240620230696818 24/06/2023 rohanlal 1738002WL025543 rohanlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 rohanlal CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-049-002/483
(KACHEKHANI) 		1738002000NRG24240620230696819 24/06/2023 urmila 1738002WL025543 urmila 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 urmila CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-049-002/486
(KACHEKHANI) 		1738002000NRG24240620230696820 24/06/2023 karu 1738002WL025543 karu 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 karu STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-049-002/492
(KACHEKHANI) 		1738002000NRG24240620230696821 24/06/2023 parbata 1738002WL025543 parbata 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 parbata CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-049-002/493
(KACHEKHANI) 		1738002000NRG24240620230696822 24/06/2023 sarswata 1738002WL025543 sarswata 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sarswata CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-049-002/494-A
(KACHEKHANI) 		1738002000NRG24240620230696823 24/06/2023 yashoda 1738002WL025543 yashoda 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 yashoda CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-049-002/506
(KACHEKHANI) 		1738002000NRG24240620230696827 24/06/2023 ratna 1738002WL025543 ratna 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 ratna CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-049-002/506
(KACHEKHANI) 		1738002000NRG24240620230696826 24/06/2023 roshanlal 1738002WL025543 roshanlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 roshanlal CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-049-002/511
(KACHEKHANI) 		1738002000NRG24240620230696828 24/06/2023 vishesh 1738002WL025543 vishesh 00078 CNRB0017711 1224 1224 Processed 06/07/2023 702921234 vishesh CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-049-002/512
(KACHEKHANI) 		1738002000NRG24240620230696829 24/06/2023 ramkala 1738002WL025543 ramkala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 ramkala CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-049-002/515
(KACHEKHANI) 		1738002000NRG24240620230696830 24/06/2023 hanvatlal 1738002WL025543 hanvatlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 hanvatlal CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-049-002/515
(KACHEKHANI) 		1738002000NRG24240620230696831 24/06/2023 rajvanta bai 1738002WL025543 rajvanta bai 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 rajvantabai CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-049-002/525
(KACHEKHANI) 		1738002000NRG24240620230696832 24/06/2023 meera 1738002WL025543 meera 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 meera CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-049-002/526
(KACHEKHANI) 		1738002000NRG24240620230696834 24/06/2023 naresh 1738002WL025543 naresh 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 naresh AXIS BANK(607153)
171 KHAIRLANJI MP-38-002-049-002/526
(KACHEKHANI) 		1738002000NRG24240620230696835 24/06/2023 shalu 1738002WL025543 shalu 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 shalu CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-049-002/536-A
(KACHEKHANI) 		1738002000NRG24240620230696995 24/06/2023 gopika 1738002WL025545 gopika 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 gopika INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAIRLANJI MP-38-002-049-002/539
(KACHEKHANI) 		1738002000NRG24240620230696837 24/06/2023 syamlal 1738002WL025543 syamlal 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 syamlal CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-049-002/560-A
(KACHEKHANI) 		1738002000NRG24240620230696844 24/06/2023 chandrakala 1738002WL025543 chandrakala 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 chandrakala STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-049-002/565
(KACHEKHANI) 		1738002000NRG24240620230696997 24/06/2023 durga 1738002WL025545 durga 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 durga CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-049-002/60
(KACHEKHANI) 		1738002000NRG24240620230696847 24/06/2023 yashvant 1738002WL025543 yashvant 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 yashvant CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-049-002/603
(KACHEKHANI) 		1738002000NRG24240620230696848 24/06/2023 SUDAM 1738002WL025543 SUDAM 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 SUDAM CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-049-002/65
(KACHEKHANI) 		1738002000NRG24240620230696849 24/06/2023 biran bai 1738002WL025543 biran bai 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 biranbai STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-049-002/77
(KACHEKHANI) 		1738002000NRG24240620230696852 24/06/2023 sawita 1738002WL025543 sawita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sawita CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-049-002/78
(KACHEKHANI) 		1738002000NRG24240620230696853 24/06/2023 kamla 1738002WL025543 kamla 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kamla CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-049-002/79
(KACHEKHANI) 		1738002000NRG24240620230696998 24/06/2023 rajiv 1738002WL025545 rajiv 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 rajiv CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-049-002/93
(KACHEKHANI) 		1738002000NRG24240620230696856 24/06/2023 hirkan 1738002WL025543 hirkan 00078 CNRB0017711 1428 1428 Processed 06/07/2023 702921234 hirkan CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-049-002/95
(KACHEKHANI) 		1738002000NRG24240620230696857 24/06/2023 sareeta 1738002WL025543 sareeta 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sareeta STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-049-002/96
(KACHEKHANI) 		1738002000NRG24240620230696858 24/06/2023 sarita 1738002WL025543 sarita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 sarita CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-049-002/99
(KACHEKHANI) 		1738002000NRG24240620230696860 24/06/2023 dinesh 1738002WL025543 dinesh 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 dinesh CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-049-002/99
(KACHEKHANI) 		1738002000NRG24240620230696861 24/06/2023 kavita 1738002WL025543 kavita 00078 CNRB0017711 1632 1632 Processed 06/07/2023 702921234 kavita CANARA BANK(508532)
SubTotal 252161 252161
187 KHAIRLANJI MP-38-002-051-001/107-A
(GHOTI) 		1738002000NRG24240620230699184 24/06/2023 nirmala 1738002WL025608 nirmala 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAIRLANJI MP-38-002-051-001/107-B
(GHOTI) 		1738002000NRG24240620230699185 24/06/2023 shanta 1738002WL025608 shanta 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 shanta CANARA BANK(508532)
189 KHAIRLANJI MP-38-002-051-001/156
(GHOTI) 		1738002000NRG24240620230699186 24/06/2023 durgesh 1738002WL025608 durgesh 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 durgesh CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-051-001/156
(GHOTI) 		1738002000NRG24240620230699187 24/06/2023 kavita 1738002WL025608 kavita 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 kavita STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-051-001/231
(GHOTI) 		1738002000NRG24240620230699192 24/06/2023 nirmala 1738002WL025608 nirmala 00078 CNRB0017721 1105 1105 Processed 06/07/2023 702921234 nirmala CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-051-001/255
(GHOTI) 		1738002000NRG24240620230699194 24/06/2023 umeshwari 1738002WL025608 umeshwari 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 umeshwari STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-051-001/290-A
(GHOTI) 		1738002000NRG24240620230699198 24/06/2023 rajkumar 1738002WL025608 rajkumar 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 rajkumar IDBI BANK(607095)
194 KHAIRLANJI MP-38-002-051-001/291-A
(GHOTI) 		1738002000NRG24240620230699200 24/06/2023 piratlal 1738002WL025608 piratlal 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 piratlal CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-051-001/335
(GHOTI) 		1738002000NRG24240620230699203 24/06/2023 mahesh 1738002WL025608 mahesh 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 mahesh CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-051-001/335
(GHOTI) 		1738002000NRG24240620230699204 24/06/2023 rekha 1738002WL025608 rekha 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 rekha CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-051-001/364
(GHOTI) 		1738002000NRG24240620230699207 24/06/2023 mannu bai 1738002WL025608 mannu bai 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 mannubai CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-051-001/411
(GHOTI) 		1738002000NRG24240620230699209 24/06/2023 basanti 1738002WL025608 basanti 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAIRLANJI MP-38-002-051-001/441
(GHOTI) 		1738002000NRG24240620230699210 24/06/2023 anushya 1738002WL025608 anushya 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 anushya CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-051-001/477
(GHOTI) 		1738002000NRG24240620230699212 24/06/2023 sugrata 1738002WL025608 sugrata 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 sugrata CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-051-001/501
(GHOTI) 		1738002000NRG24240620230699214 24/06/2023 mahadev 1738002WL025608 mahadev 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAIRLANJI MP-38-002-051-001/543
(GHOTI) 		1738002000NRG24240620230699218 24/06/2023 kuwarlal 1738002WL025608 kuwarlal 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 kuwarlal CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-051-001/543
(GHOTI) 		1738002000NRG24240620230699219 24/06/2023 nita 1738002WL025608 nita 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 nita STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-051-001/55
(GHOTI) 		1738002000NRG24240620230699220 24/06/2023 amarlal 1738002WL025608 amarlal 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 amarlal CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-051-001/55
(GHOTI) 		1738002000NRG24240620230699221 24/06/2023 Dhanwanti 1738002WL025608 Dhanwanti 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 Dhanwanti CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-051-001/650
(GHOTI) 		1738002000NRG24240620230699225 24/06/2023 rajwanti 1738002WL025608 rajwanti 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAIRLANJI MP-38-002-051-001/669
(GHOTI) 		1738002000NRG24240620230699229 24/06/2023 prahlad 1738002WL025608 prahlad 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 prahlad CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-051-001/70
(GHOTI) 		1738002000NRG24240620230699231 24/06/2023 nitish 1738002WL025608 nitish 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 nitish CANARA BANK(508532)
209 KHAIRLANJI MP-38-002-051-001/70
(GHOTI) 		1738002000NRG24240620230699232 24/06/2023 satish 1738002WL025608 satish 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 satish AIRTEL PAYMENTS BANK LIMITED(990288)
210 KHAIRLANJI MP-38-002-051-001/8
(GHOTI) 		1738002000NRG24240620230699233 24/06/2023 dileshwari 1738002WL025608 dileshwari 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 dileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAIRLANJI MP-38-002-051-001/805
(GHOTI) 		1738002000NRG24240620230699235 24/06/2023 ramkala 1738002WL025608 ramkala 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAIRLANJI MP-38-002-051-001/805
(GHOTI) 		1738002000NRG24240620230699234 24/06/2023 udal 1738002WL025608 udal 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 udal STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-051-001/848
(GHOTI) 		1738002000NRG24240620230699237 24/06/2023 jayatra 1738002WL025608 jayatra 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 jayatra INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAIRLANJI MP-38-002-051-001/848
(GHOTI) 		1738002000NRG24240620230699236 24/06/2023 ramprasad 1738002WL025608 ramprasad 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 ramprasad CANARA BANK(508532)
215 KHAIRLANJI MP-38-002-051-001/89
(GHOTI) 		1738002000NRG24240620230699238 24/06/2023 vijay 1738002WL025608 vijay 00078 CNRB0017721 1326 1326 Processed 06/07/2023 702921234 vijay CANARA BANK(508532)
216 KHAIRLANJI MP-38-002-051-001/892-B
(GHOTI) 		1738002000NRG24240620230699240 24/06/2023 hemant 1738002WL025608 hemant 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 hemant STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-051-001/99
(GHOTI) 		1738002000NRG24240620230699243 24/06/2023 bhejanlal 1738002WL025608 bhejanlal 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 bhejanlal CANARA BANK(508532)
218 KHAIRLANJI MP-38-002-051-001/99
(GHOTI) 		1738002000NRG24240620230699242 24/06/2023 shishula 1738002WL025608 shishula 00078 CNRB0017721 1547 1547 Processed 06/07/2023 702921234 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
219 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24230620230688283 24/06/2023 ramprasad 1738002WL025274 ramprasad 00114 CBIN0MPDCAB 1080 1080 Processed 06/07/2023 702921234 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1080 1080
220 KHAIRLANJI MP-38-002-051-001/300
(GHOTI) 		1738002000NRG24240620230699201 24/06/2023 manju 1738002WL025608 manju 00354 PUNB0641900 1547 1547 Processed 06/07/2023 702921234 manju CANARA BANK(508532)
SubTotal 1547 1547
221 KHAIRLANJI MP-38-002-051-001/354
(GHOTI) 		1738002000NRG24240620230699206 24/06/2023 kari 1738002WL025608 kari 00415 SBIN0000318 1547 1547 Processed 06/07/2023 702921234 kari CANARA BANK(508532)
SubTotal 1547 1547
222 KHAIRLANJI MP-38-002-022-001/12
(NAWEGAON (3)) 		1738002000NRG24240620230692992 24/06/2023 hiravanti 1738002WL025423 hiravanti 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 hiravanti NARMADA JHABUA GRAMIN BANK(508515)
223 KHAIRLANJI MP-38-002-022-001/151
(NAWEGAON (3)) 		1738002000NRG24240620230692993 24/06/2023 lata 1738002WL025423 lata 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 lata STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-022-001/152
(NAWEGAON (3)) 		1738002000NRG24240620230692994 24/06/2023 sarita 1738002WL025423 sarita 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 sarita STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-022-001/162
(NAWEGAON (3)) 		1738002000NRG24240620230692995 24/06/2023 kishna bai 1738002WL025423 kishna bai 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 kishnabai STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-022-001/279
(NAWEGAON (3)) 		1738002000NRG24240620230692999 24/06/2023 lakhan 1738002WL025423 lakhan 00415 SBIN0000499 220 220 Processed 06/07/2023 702921234 lakhan STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-022-001/285
(NAWEGAON (3)) 		1738002000NRG24240620230693000 24/06/2023 meena 1738002WL025423 meena 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 meena STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-022-001/285-A
(NAWEGAON (3)) 		1738002000NRG24240620230693001 24/06/2023 prtibha 1738002WL025423 prtibha 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 prtibha STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-022-001/300
(NAWEGAON (3)) 		1738002000NRG24240620230693002 24/06/2023 ramprasad 1738002WL025423 ramprasad 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 ramprasad STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-022-001/348
(NAWEGAON (3)) 		1738002000NRG24240620230693005 24/06/2023 pramila 1738002WL025423 pramila 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 pramila STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-022-001/348
(NAWEGAON (3)) 		1738002000NRG24240620230693004 24/06/2023 shankerlal 1738002WL025423 shankerlal 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 shankerlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 KHAIRLANJI MP-38-002-022-001/369
(NAWEGAON (3)) 		1738002000NRG24240620230693007 24/06/2023 moti 1738002WL025423 moti 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 moti STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-022-001/389
(NAWEGAON (3)) 		1738002000NRG24240620230693008 24/06/2023 dhanvanti 1738002WL025423 dhanvanti 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 dhanvanti STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-022-001/451-A
(NAWEGAON (3)) 		1738002000NRG24240620230693012 24/06/2023 bharati 1738002WL025423 bharati 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 bharati STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-022-001/457-A
(NAWEGAON (3)) 		1738002000NRG24240620230693013 24/06/2023 ruplal 1738002WL025423 ruplal 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 ruplal STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-022-001/464
(NAWEGAON (3)) 		1738002000NRG24240620230693014 24/06/2023 pustkala 1738002WL025423 pustkala 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 pustkala STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-022-001/476
(NAWEGAON (3)) 		1738002000NRG24240620230693016 24/06/2023 dalpat 1738002WL025423 dalpat 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 dalpat STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-022-001/476-B
(NAWEGAON (3)) 		1738002000NRG24240620230693017 24/06/2023 chandrkala 1738002WL025423 chandrkala 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 chandrkala STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-022-001/533
(NAWEGAON (3)) 		1738002000NRG24240620230693021 24/06/2023 mamta 1738002WL025423 mamta 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 mamta STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-022-001/613
(NAWEGAON (3)) 		1738002000NRG24240620230693023 24/06/2023 gunwanta 1738002WL025423 gunwanta 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 gunwanta STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-022-001/633-A
(NAWEGAON (3)) 		1738002000NRG24240620230693024 24/06/2023 bharatlal 1738002WL025423 bharatlal 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
242 KHAIRLANJI MP-38-002-022-001/677
(NAWEGAON (3)) 		1738002000NRG24240620230693027 24/06/2023 puspa 1738002WL025423 puspa 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAIRLANJI MP-38-002-022-001/68
(NAWEGAON (3)) 		1738002000NRG24240620230693028 24/06/2023 samla 1738002WL025423 samla 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 samla INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAIRLANJI MP-38-002-022-001/85-A
(NAWEGAON (3)) 		1738002000NRG24240620230693029 24/06/2023 kalsurta 1738002WL025423 kalsurta 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 kalsurta STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-022-001/95
(NAWEGAON (3)) 		1738002000NRG24240620230693030 24/06/2023 pranti 1738002WL025423 pranti 00415 SBIN0000499 660 660 Processed 06/07/2023 702921234 pranti STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-051-001/173
(GHOTI) 		1738002000NRG24240620230699188 24/06/2023 rambati 1738002WL025608 rambati 00415 SBIN0000499 1326 1326 Processed 06/07/2023 702921234 rambati STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-051-001/173
(GHOTI) 		1738002000NRG24240620230699189 24/06/2023 yogesh 1738002WL025608 yogesh 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 yogesh STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-051-001/208
(GHOTI) 		1738002000NRG24240620230699190 24/06/2023 lokchand 1738002WL025608 lokchand 00415 SBIN0000499 1326 1326 Processed 06/07/2023 702921234 lokchand BANK OF MAHARASHTRA(607387)
249 KHAIRLANJI MP-38-002-051-001/208
(GHOTI) 		1738002000NRG24240620230699191 24/06/2023 shashikala 1738002WL025608 shashikala 00415 SBIN0000499 1326 1326 Processed 06/07/2023 702921234 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAIRLANJI MP-38-002-051-001/282
(GHOTI) 		1738002000NRG24240620230699196 24/06/2023 pendarin 1738002WL025608 pendarin 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 pendarin STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-051-001/290
(GHOTI) 		1738002000NRG24240620230699197 24/06/2023 pawan 1738002WL025608 pawan 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 pawan IDBI BANK(607095)
252 KHAIRLANJI MP-38-002-051-001/290-A
(GHOTI) 		1738002000NRG24240620230699199 24/06/2023 sita 1738002WL025608 sita 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 sita STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-051-001/306
(GHOTI) 		1738002000NRG24240620230699202 24/06/2023 shishukala 1738002WL025608 shishukala 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 shishukala STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-051-001/501
(GHOTI) 		1738002000NRG24240620230699216 24/06/2023 jitendra 1738002WL025608 jitendra 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 jitendra STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-051-001/501
(GHOTI) 		1738002000NRG24240620230699215 24/06/2023 parbata 1738002WL025608 parbata 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 parbata STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-051-001/540
(GHOTI) 		1738002000NRG24240620230699217 24/06/2023 malan 1738002WL025608 malan 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 malan STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-051-001/652
(GHOTI) 		1738002000NRG24240620230699226 24/06/2023 khileshwar 1738002WL025608 khileshwar 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 khileshwar STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-051-001/652
(GHOTI) 		1738002000NRG24240620230699227 24/06/2023 rameshwari 1738002WL025608 rameshwari 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 rameshwari BANK OF MAHARASHTRA(607387)
259 KHAIRLANJI MP-38-002-051-001/662
(GHOTI) 		1738002000NRG24240620230699228 24/06/2023 chandrakala 1738002WL025608 chandrakala 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 chandrakala STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-051-001/669
(GHOTI) 		1738002000NRG24240620230699230 24/06/2023 tara 1738002WL025608 tara 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 tara STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-051-001/89
(GHOTI) 		1738002000NRG24240620230699239 24/06/2023 geeta 1738002WL025608 geeta 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 geeta STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-051-001/892-B
(GHOTI) 		1738002000NRG24240620230699241 24/06/2023 rameshwari 1738002WL025608 rameshwari 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 rameshwari STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-051-001/99
(GHOTI) 		1738002000NRG24240620230699244 24/06/2023 hemeshwar 1738002WL025608 hemeshwar 00415 SBIN0000499 1547 1547 Processed 06/07/2023 702921234 hemeshwar STATE BANK OF INDIA(508548)
SubTotal 42583 42583
264 KHAIRLANJI MP-38-002-037-001/181
(GUDRUGHAT) 		1738002000NRG24240620230693564 24/06/2023 Niraj 1738002WL025454 Niraj 00415 SBIN0006027 1632 1632 Processed 06/07/2023 702921234 Niraj STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-037-001/310
(GUDRUGHAT) 		1738002000NRG24240620230693756 24/06/2023 Nandlal Bhairam 1738002WL025464 Nandlal Bhairam 00415 SBIN0006027 1020 1020 Processed 06/07/2023 702921234 NandlalBhairam STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-037-001/36-A
(GUDRUGHAT) 		1738002000NRG24240620230693567 24/06/2023 Parbata meshram 1738002WL025454 Parbata meshram 00415 SBIN0006027 1020 1020 Processed 06/07/2023 702921234 Parbatameshram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
267 KHAIRLANJI MP-38-002-001-001/131
(KUMAHALI) 		1738002000NRG24240620230703543 24/06/2023 OMLATA 1738002WL025717 OMLATA 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702921234 OMLATA STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-001-001/627
(KUMAHALI) 		1738002000NRG24240620230703545 24/06/2023 kavita 1738002WL025717 kavita 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702921234 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAIRLANJI MP-38-002-001-001/627
(KUMAHALI) 		1738002000NRG24240620230703544 24/06/2023 mahendra 1738002WL025717 mahendra 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702921234 mahendra STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-005-001/162
(PULPUTTA) 		1738002000NRG24240620230692270 24/06/2023 amardas 1738002WL025400 amardas 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 amardas STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-005-001/171
(PULPUTTA) 		1738002000NRG24240620230692274 24/06/2023 paarkash 1738002WL025400 paarkash 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 paarkash STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-005-001/234
(PULPUTTA) 		1738002000NRG24240620230692283 24/06/2023 rosan 1738002WL025400 rosan 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 rosan STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-005-001/297-D
(PULPUTTA) 		1738002000NRG24240620230692286 24/06/2023 rajkumar 1738002WL025400 rajkumar 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
274 KHAIRLANJI MP-38-002-005-001/297-D
(PULPUTTA) 		1738002000NRG24240620230692287 24/06/2023 savita 1738002WL025400 savita 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 savita STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-005-001/499-A
(PULPUTTA) 		1738002000NRG24240620230692325 24/06/2023 surendra 1738002WL025400 surendra 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702921234 surendra STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-005-001/519
(PULPUTTA) 		1738002000NRG24240620230692327 24/06/2023 tribavan 1738002WL025400 tribavan 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702921234 tribavan STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-005-001/561
(PULPUTTA) 		1738002000NRG24240620230692331 24/06/2023 seela 1738002WL025400 seela 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 seela BANK OF MAHARASHTRA(607387)
278 KHAIRLANJI MP-38-002-005-001/561
(PULPUTTA) 		1738002000NRG24240620230692332 24/06/2023 vijay 1738002WL025400 vijay 00415 SBIN0007244 1000 1000 Processed 06/07/2023 702921234 vijay BANK OF MAHARASHTRA(607387)
279 KHAIRLANJI MP-38-002-005-001/71-A
(PULPUTTA) 		1738002000NRG24240620230692351 24/06/2023 tejan 1738002WL025400 tejan 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 tejan STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-005-001/79
(PULPUTTA) 		1738002000NRG24240620230692352 24/06/2023 kajal 1738002WL025400 kajal 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 kajal BANK OF MAHARASHTRA(607387)
281 KHAIRLANJI MP-38-002-005-001/95
(PULPUTTA) 		1738002000NRG24240620230692362 24/06/2023 parbati 1738002WL025400 parbati 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 parbati STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-005-001/95
(PULPUTTA) 		1738002000NRG24240620230692361 24/06/2023 ramkishor 1738002WL025400 ramkishor 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 ramkishor BANK OF MAHARASHTRA(607387)
283 KHAIRLANJI MP-38-002-005-001/95-B
(PULPUTTA) 		1738002000NRG24240620230692364 24/06/2023 radika 1738002WL025400 radika 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 radika INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAIRLANJI MP-38-002-005-001/96-C
(PULPUTTA) 		1738002000NRG24240620230692366 24/06/2023 kavendra 1738002WL025400 kavendra 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 kavendra STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-005-001/98
(PULPUTTA) 		1738002000NRG24240620230692367 24/06/2023 seela 1738002WL025400 seela 00415 SBIN0007244 1200 1200 Processed 06/07/2023 702921234 seela STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-009-001/139
(CHICHOLI) 		1738002000NRG24230620230688271 24/06/2023 sunil 1738002WL025274 sunil 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702921234 sunil STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-009-001/14
(CHICHOLI) 		1738002000NRG24230620230688272 24/06/2023 Ramdas 1738002WL025274 Ramdas 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702921234 Ramdas STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-009-001/147
(CHICHOLI) 		1738002000NRG24230620230688273 24/06/2023 Suresh 1738002WL025274 Suresh 00415 SBIN0007244 720 720 Processed 06/07/2023 702921234 Suresh STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-009-001/150-A
(CHICHOLI) 		1738002000NRG24230620230688274 24/06/2023 suhas 1738002WL025274 suhas 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702921234 suhas STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-009-001/153
(CHICHOLI) 		1738002000NRG24230620230688275 24/06/2023 jagannath 1738002WL025274 jagannath 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702921234 jagannath BANK OF MAHARASHTRA(607387)
291 KHAIRLANJI MP-38-002-009-001/164-A
(CHICHOLI) 		1738002000NRG24230620230688276 24/06/2023 prakash 1738002WL025274 prakash 00415 SBIN0007244 10 10 Processed 06/07/2023 702921234 prakash STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-009-001/165-A
(CHICHOLI) 		1738002000NRG24230620230688277 24/06/2023 surendra 1738002WL025274 surendra 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702921234 surendra STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-009-001/183
(CHICHOLI) 		1738002000NRG24230620230688278 24/06/2023 Anurata 1738002WL025274 Anurata 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702921234 Anurata STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-009-001/183
(CHICHOLI) 		1738002000NRG24230620230688279 24/06/2023 bhikan 1738002WL025274 bhikan 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702921234 bhikan STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-009-001/19
(CHICHOLI) 		1738002000NRG24230620230688280 24/06/2023 Radheshyam ganpat 1738002WL025274 Radheshyam ganpat 00415 SBIN0007244 900 900 Processed 06/07/2023 702921234 Radheshyamganpat STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-009-001/225
(CHICHOLI) 		1738002000NRG24230620230688281 24/06/2023 Vachhala jaideo 1738002WL025274 Vachhala jaideo 00415 SBIN0007244 900 900 Processed 06/07/2023 702921234 Vachhalajaideo STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-009-001/260
(CHICHOLI) 		1738002000NRG24230620230688282 24/06/2023 Hina 1738002WL025274 Hina 00415 SBIN0007244 1080 1080 Processed 06/07/2023 702921234 Hina STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-033-001/10
(TEMANI) 		1738002000NRG24240620230698995 24/06/2023 sukwanta 1738002WL025604 sukwanta 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 sukwanta STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-033-001/109
(TEMANI) 		1738002000NRG24240620230698997 24/06/2023 RAIWANTA 1738002WL025604 RAIWANTA 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 RAIWANTA STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-033-001/109-A
(TEMANI) 		1738002000NRG24240620230698998 24/06/2023 sapna 1738002WL025604 sapna 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 sapna STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-033-001/109-B
(TEMANI) 		1738002000NRG24240620230698999 24/06/2023 Savita 1738002WL025604 Savita 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 Savita STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-033-001/116
(TEMANI) 		1738002000NRG24240620230699000 24/06/2023 PUSTKALA 1738002WL025604 PUSTKALA 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 PUSTKALA STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-033-001/136
(TEMANI) 		1738002000NRG24240620230699001 24/06/2023 SHISHULA 1738002WL025604 SHISHULA 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 SHISHULA STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-033-001/156
(TEMANI) 		1738002000NRG24240620230699002 24/06/2023 tulsi 1738002WL025604 tulsi 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 tulsi STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-033-001/162
(TEMANI) 		1738002000NRG24240620230699003 24/06/2023 BENU BAI 1738002WL025604 BENU BAI 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 BENUBAI STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-033-001/17-A
(TEMANI) 		1738002000NRG24240620230699004 24/06/2023 BHUMESHWARI 1738002WL025604 BHUMESHWARI 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 BHUMESHWARI STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-033-001/203-A
(TEMANI) 		1738002000NRG24240620230699005 24/06/2023 gyavanti 1738002WL025604 gyavanti 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 gyavanti STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-033-001/223
(TEMANI) 		1738002000NRG24240620230699006 24/06/2023 SUMATRA 1738002WL025604 SUMATRA 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 SUMATRA STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-033-001/223-A
(TEMANI) 		1738002000NRG24240620230699007 24/06/2023 ramdayal 1738002WL025604 ramdayal 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 ramdayal STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-033-001/223-A
(TEMANI) 		1738002000NRG24240620230699008 24/06/2023 sirvanta 1738002WL025604 sirvanta 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 sirvanta STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-033-001/223-C
(TEMANI) 		1738002000NRG24240620230699009 24/06/2023 rayavanta 1738002WL025604 rayavanta 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 rayavanta STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-033-001/228
(TEMANI) 		1738002000NRG24240620230699010 24/06/2023 BHAGRATA 1738002WL025604 BHAGRATA 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 BHAGRATA STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-033-001/228-B
(TEMANI) 		1738002000NRG24240620230699012 24/06/2023 savita 1738002WL025604 savita 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 savita STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-033-001/228-B
(TEMANI) 		1738002000NRG24240620230699011 24/06/2023 surendr 1738002WL025604 surendr 00415 SBIN0007244 1326 1326 Processed 06/07/2023 702921234 surendr CANARA BANK(508532)
315 KHAIRLANJI MP-38-002-033-001/228-C
(TEMANI) 		1738002000NRG24240620230699013 24/06/2023 nakul 1738002WL025604 nakul 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 nakul STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-033-001/255-A
(TEMANI) 		1738002000NRG24240620230699014 24/06/2023 panchfula 1738002WL025604 panchfula 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 panchfula STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-033-001/28
(TEMANI) 		1738002000NRG24240620230699015 24/06/2023 BHAGWANTI 1738002WL025604 BHAGWANTI 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 BHAGWANTI STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-033-001/28-B
(TEMANI) 		1738002000NRG24240620230699016 24/06/2023 rupa 1738002WL025604 rupa 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 rupa STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-033-001/280-A
(TEMANI) 		1738002000NRG24240620230699017 24/06/2023 GENDLAL 1738002WL025604 GENDLAL 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 GENDLAL STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-033-001/287
(TEMANI) 		1738002000NRG24240620230699018 24/06/2023 INDRAKALA 1738002WL025604 INDRAKALA 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 INDRAKALA STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-033-001/3
(TEMANI) 		1738002000NRG24240620230699019 24/06/2023 nirmala 1738002WL025604 nirmala 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 nirmala STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-033-001/33
(TEMANI) 		1738002000NRG24240620230699021 24/06/2023 UMA 1738002WL025604 UMA 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 UMA STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-033-001/334
(TEMANI) 		1738002000NRG24240620230699022 24/06/2023 saya 1738002WL025604 saya 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 saya STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-033-001/339
(TEMANI) 		1738002000NRG24240620230699023 24/06/2023 biran 1738002WL025604 biran 00415 SBIN0007244 1326 1326 Processed 06/07/2023 702921234 biran STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-033-001/34
(TEMANI) 		1738002000NRG24240620230699024 24/06/2023 urmila 1738002WL025604 urmila 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 urmila STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-033-001/34-A
(TEMANI) 		1738002000NRG24240620230699025 24/06/2023 bhumeshwari 1738002WL025604 bhumeshwari 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 bhumeshwari STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-033-001/341
(TEMANI) 		1738002000NRG24240620230699026 24/06/2023 pramila 1738002WL025604 pramila 00415 SBIN0007244 663 663 Processed 06/07/2023 702921234 pramila STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-033-001/51
(TEMANI) 		1738002000NRG24240620230699027 24/06/2023 sarika 1738002WL025604 sarika 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 sarika STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-033-001/52
(TEMANI) 		1738002000NRG24240620230699028 24/06/2023 kalabai 1738002WL025604 kalabai 00415 SBIN0007244 1105 1105 Processed 06/07/2023 702921234 kalabai STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-033-001/52
(TEMANI) 		1738002000NRG24240620230699029 24/06/2023 Manvanti 1738002WL025604 Manvanti 00415 SBIN0007244 884 884 Processed 06/07/2023 702921234 Manvanti STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-033-001/63-D
(TEMANI) 		1738002000NRG24240620230699030 24/06/2023 loimeshwari 1738002WL025604 loimeshwari 00415 SBIN0007244 1547 1547 Processed 06/07/2023 702921234 loimeshwari STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-033-001/8
(TEMANI) 		1738002000NRG24240620230699031 24/06/2023 SAVANBAI 1738002WL025604 SAVANBAI 00415 SBIN0007244 884 884 Processed 06/07/2023 702921234 SAVANBAI STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-033-001/85-A
(TEMANI) 		1738002000NRG24240620230699032 24/06/2023 durgaprasad 1738002WL025604 durgaprasad 00415 SBIN0007244 1547 1547 Rejected 06/07/2023 702921234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KHAIRLANJI MP-38-002-049-001/146
(KACHEKHANI) 		1738002000NRG24240620230696544 24/06/2023 chunanbai 1738002WL025543 chunanbai 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 chunanbai STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-049-001/170-A
(KACHEKHANI) 		1738002000NRG24240620230696555 24/06/2023 mahesh 1738002WL025543 mahesh 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 mahesh STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-049-001/170-A
(KACHEKHANI) 		1738002000NRG24240620230696556 24/06/2023 sunita 1738002WL025543 sunita 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 sunita STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-049-001/226-A
(KACHEKHANI) 		1738002000NRG24240620230696932 24/06/2023 deepak 1738002WL025545 deepak 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 deepak STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-049-001/255-A
(KACHEKHANI) 		1738002000NRG24240620230696590 24/06/2023 Dindyal 1738002WL025543 Dindyal 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 Dindyal STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-049-001/255-B
(KACHEKHANI) 		1738002000NRG24240620230696592 24/06/2023 SARITA 1738002WL025543 SARITA 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 SARITA STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-049-001/293
(KACHEKHANI) 		1738002000NRG24240620230696596 24/06/2023 shankarlal 1738002WL025543 shankarlal 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 shankarlal CANARA BANK(508532)
341 KHAIRLANJI MP-38-002-049-001/366-A
(KACHEKHANI) 		1738002000NRG24240620230696934 24/06/2023 anil 1738002WL025545 anil 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 anil STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-049-001/366-A
(KACHEKHANI) 		1738002000NRG24240620230696935 24/06/2023 anita 1738002WL025545 anita 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 anita STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-049-001/460
(KACHEKHANI) 		1738002000NRG24240620230696627 24/06/2023 Anchal 1738002WL025543 Anchal 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 Anchal STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-049-001/524
(KACHEKHANI) 		1738002000NRG24240620230696634 24/06/2023 baswanta 1738002WL025543 baswanta 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 baswanta STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-049-001/55
(KACHEKHANI) 		1738002000NRG24240620230696635 24/06/2023 amrita 1738002WL025543 amrita 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 amrita STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-049-002/102
(KACHEKHANI) 		1738002000NRG24240620230696642 24/06/2023 shobhelal 1738002WL025543 shobhelal 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 shobhelal STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-049-002/103
(KACHEKHANI) 		1738002000NRG24240620230696643 24/06/2023 milindra 1738002WL025543 milindra 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 milindra STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-049-002/117
(KACHEKHANI) 		1738002000NRG24240620230696945 24/06/2023 DURGA 1738002WL025545 DURGA 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 DURGA STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-049-002/134
(KACHEKHANI) 		1738002000NRG24240620230696958 24/06/2023 sanju 1738002WL025545 sanju 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 sanju STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-049-002/159
(KACHEKHANI) 		1738002000NRG24240620230696659 24/06/2023 SURYLATA 1738002WL025543 SURYLATA 00415 SBIN0007244 1020 1020 Processed 06/07/2023 702921234 SURYLATA STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-049-002/200
(KACHEKHANI) 		1738002000NRG24240620230696963 24/06/2023 deewanjee 1738002WL025545 deewanjee 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 deewanjee STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-049-002/24
(KACHEKHANI) 		1738002000NRG24240620230696716 24/06/2023 anil 1738002WL025543 anil 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 anil STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-049-002/24
(KACHEKHANI) 		1738002000NRG24240620230696718 24/06/2023 neha 1738002WL025543 neha 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 neha STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-049-002/242
(KACHEKHANI) 		1738002000NRG24240620230696719 24/06/2023 babita 1738002WL025543 babita 00415 SBIN0007244 1428 1428 Processed 06/07/2023 702921234 babita STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-049-002/249
(KACHEKHANI) 		1738002000NRG24240620230696722 24/06/2023 sukchand 1738002WL025543 sukchand 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 sukchand STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-049-002/275-A
(KACHEKHANI) 		1738002000NRG24240620230696967 24/06/2023 jaiprakash 1738002WL025545 jaiprakash 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 jaiprakash STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-049-002/278-A
(KACHEKHANI) 		1738002000NRG24240620230696734 24/06/2023 bhumilata 1738002WL025543 bhumilata 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 bhumilata STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-049-002/296
(KACHEKHANI) 		1738002000NRG24240620230696737 24/06/2023 durga 1738002WL025543 durga 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 durga STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-049-002/308
(KACHEKHANI) 		1738002000NRG24240620230696971 24/06/2023 hastlata 1738002WL025545 hastlata 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 hastlata STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-049-002/342
(KACHEKHANI) 		1738002000NRG24240620230696974 24/06/2023 syamkishor 1738002WL025545 syamkishor 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 syamkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 KHAIRLANJI MP-38-002-049-002/343
(KACHEKHANI) 		1738002000NRG24240620230696977 24/06/2023 ramkishor 1738002WL025545 ramkishor 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 ramkishor CANARA BANK(508532)
362 KHAIRLANJI MP-38-002-049-002/343
(KACHEKHANI) 		1738002000NRG24240620230696976 24/06/2023 reeta 1738002WL025545 reeta 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 reeta STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-049-002/343
(KACHEKHANI) 		1738002000NRG24240620230696978 24/06/2023 santosh 1738002WL025545 santosh 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 santosh STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-049-002/344
(KACHEKHANI) 		1738002000NRG24240620230696980 24/06/2023 anita 1738002WL025545 anita 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 anita STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-049-002/37
(KACHEKHANI) 		1738002000NRG24240620230696774 24/06/2023 tira 1738002WL025543 tira 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 tira BANK OF MAHARASHTRA(607387)
366 KHAIRLANJI MP-38-002-049-002/371-A
(KACHEKHANI) 		1738002000NRG24240620230696776 24/06/2023 dhanalal 1738002WL025543 dhanalal 00415 SBIN0007244 1428 1428 Processed 06/07/2023 702921234 dhanalal AIRTEL PAYMENTS BANK LIMITED(990288)
367 KHAIRLANJI MP-38-002-049-002/383-A
(KACHEKHANI) 		1738002000NRG24240620230696789 24/06/2023 anukala 1738002WL025543 anukala 00415 SBIN0007244 204 204 Processed 06/07/2023 702921234 anukala STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-049-002/385
(KACHEKHANI) 		1738002000NRG24240620230696982 24/06/2023 tulsiram 1738002WL025545 tulsiram 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 tulsiram STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-049-002/390
(KACHEKHANI) 		1738002000NRG24240620230696983 24/06/2023 jitendra 1738002WL025545 jitendra 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 jitendra STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-049-002/431-A
(KACHEKHANI) 		1738002000NRG24240620230696985 24/06/2023 shivprasad 1738002WL025545 shivprasad 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 shivprasad STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-049-002/444-A
(KACHEKHANI) 		1738002000NRG24240620230696800 24/06/2023 aruna 1738002WL025543 aruna 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 aruna STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-049-002/446
(KACHEKHANI) 		1738002000NRG24240620230696803 24/06/2023 kashiram 1738002WL025543 kashiram 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 kashiram STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-049-002/447
(KACHEKHANI) 		1738002000NRG24240620230696988 24/06/2023 bhumeswari 1738002WL025545 bhumeswari 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 bhumeswari STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-049-002/461
(KACHEKHANI) 		1738002000NRG24240620230696990 24/06/2023 shaurabh 1738002WL025545 shaurabh 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 shaurabh STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-049-002/464
(KACHEKHANI) 		1738002000NRG24240620230696809 24/06/2023 Uravasha 1738002WL025543 Uravasha 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 Uravasha STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-049-002/468
(KACHEKHANI) 		1738002000NRG24240620230696812 24/06/2023 mamta 1738002WL025543 mamta 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 mamta STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-049-002/468
(KACHEKHANI) 		1738002000NRG24240620230696811 24/06/2023 sevdas 1738002WL025543 sevdas 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 sevdas STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-049-002/477
(KACHEKHANI) 		1738002000NRG24240620230696991 24/06/2023 gautama 1738002WL025545 gautama 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 gautama STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-049-002/501
(KACHEKHANI) 		1738002000NRG24240620230696825 24/06/2023 bhagwanta 1738002WL025543 bhagwanta 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 bhagwanta STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-049-002/516-A
(KACHEKHANI) 		1738002000NRG24240620230696992 24/06/2023 dhanwanta 1738002WL025545 dhanwanta 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 dhanwanta STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-049-002/524
(KACHEKHANI) 		1738002000NRG24240620230696993 24/06/2023 parmanand 1738002WL025545 parmanand 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 parmanand STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-049-002/527-A
(KACHEKHANI) 		1738002000NRG24240620230696836 24/06/2023 radhika 1738002WL025543 radhika 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 radhika STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-049-002/536-A
(KACHEKHANI) 		1738002000NRG24240620230696994 24/06/2023 rajendra 1738002WL025545 rajendra 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 rajendra STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-049-002/560-A
(KACHEKHANI) 		1738002000NRG24240620230696996 24/06/2023 vinay 1738002WL025545 vinay 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 vinay STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-049-002/70
(KACHEKHANI) 		1738002000NRG24240620230696850 24/06/2023 ranjana 1738002WL025543 ranjana 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 ranjana STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-049-002/79
(KACHEKHANI) 		1738002000NRG24240620230696999 24/06/2023 seela 1738002WL025545 seela 00415 SBIN0007244 1632 1632 Processed 06/07/2023 702921234 seela STATE BANK OF INDIA(508548)
387 KHAIRLANJI MP-38-002-057-001/36
(LILAMA URAPH SHIVPUR) 		1738002000NRG24240620230691645 24/06/2023 Maheshwari 1738002WL025378 Maheshwari 00415 SBIN0007244 900 900 Processed 06/07/2023 702921234 Maheshwari STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-057-001/36
(LILAMA URAPH SHIVPUR) 		1738002000NRG24240620230691644 24/06/2023 Sandeep 1738002WL025378 Sandeep 00415 SBIN0007244 900 900 Processed 06/07/2023 702921234 Sandeep SOUTH INDIAN BANK(607167)
SubTotal 171216 171216
389 KHAIRLANJI MP-38-002-051-001/50
(GHOTI) 		1738002000NRG24240620230699213 24/06/2023 surendra 1738002WL025608 surendra 00468 UBIN0565245 1547 1547 Processed 06/07/2023 702921234 surendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
390 KHAIRLANJI MP-38-002-022-001/50
(NAWEGAON (3)) 		1738002000NRG24240620230693019 24/06/2023 pustkala 1738002WL025423 pustkala 00688 FINO0001001 660 660 Processed 06/07/2023 702921234 pustkala FINO PAYMENTS BANK LTD(608001)
391 KHAIRLANJI MP-38-002-049-002/367
(KACHEKHANI) 		1738002000NRG24240620230696773 24/06/2023 kiran 1738002WL025543 kiran 00688 FINO0001001 1428 1428 Processed 06/07/2023 702921234 kiran FINO PAYMENTS BANK LTD(608001)
392 KHAIRLANJI MP-38-002-049-002/376-A
(KACHEKHANI) 		1738002000NRG24240620230696784 24/06/2023 dhurpata 1738002WL025543 dhurpata 00688 FINO0001001 1428 1428 Processed 06/07/2023 702921234 dhurpata FINO PAYMENTS BANK LTD(608001)
393 KHAIRLANJI MP-38-002-049-002/395
(KACHEKHANI) 		1738002000NRG24240620230696794 24/06/2023 mamta 1738002WL025543 mamta 00688 FINO0001001 1632 1632 Processed 06/07/2023 702921234 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 5148 5148
394 KHAIRLANJI MP-38-002-049-001/151-A
(KACHEKHANI) 		1738002000NRG24240620230696549 24/06/2023 SEWKAN 1738002WL025543 SEWKAN 00688 FINO0001446 1632 1632 Processed 06/07/2023 702921234 SEWKAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
395 KHAIRLANJI MP-38-002-022-001/369
(NAWEGAON (3)) 		1738002000NRG24240620230693006 24/06/2023 saheblal 1738002WL025423 saheblal 00691 IPOS0000001 660 660 Processed 06/07/2023 702921234 saheblal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
396 KHAIRLANJI MP-38-002-005-001/112
(PULPUTTA) 		1738002000NRG24240620230692241 24/06/2023 garibdhash 1738002WL025400 garibdhash 00697 BKID0MG1313 1200 1200 Processed 06/07/2023 702921234 garibdhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
397 KHAIRLANJI MP-38-002-022-001/101
(NAWEGAON (3)) 		1738002000NRG24240620230692991 24/06/2023 madanlal 1738002WL025423 madanlal 00697 BKID0MG1316 660 660 Processed 06/07/2023 702921234 madanlal NARMADA JHABUA GRAMIN BANK(508515)
398 KHAIRLANJI MP-38-002-022-001/191
(NAWEGAON (3)) 		1738002000NRG24240620230692996 24/06/2023 sangita 1738002WL025423 sangita 00697 BKID0MG1316 660 660 Processed 06/07/2023 702921234 sangita STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-022-001/210
(NAWEGAON (3)) 		1738002000NRG24240620230692997 24/06/2023 sukhwanti 1738002WL025423 sukhwanti 00697 BKID0MG1316 660 660 Processed 06/07/2023 702921234 sukhwanti NARMADA JHABUA GRAMIN BANK(508515)
400 KHAIRLANJI MP-38-002-022-001/246
(NAWEGAON (3)) 		1738002000NRG24240620230692998 24/06/2023 rajaram 1738002WL025423 rajaram 00697 BKID0MG1316 660 660 Processed 06/07/2023 702921234 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAIRLANJI MP-38-002-022-001/44
(NAWEGAON (3)) 		1738002000NRG24240620230693011 24/06/2023 nanhi bai 1738002WL025423 nanhi bai 00697 BKID0MG1316 660 660 Processed 06/07/2023 702921234 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
402 KHAIRLANJI MP-38-002-022-001/474
(NAWEGAON (3)) 		1738002000NRG24240620230693015 24/06/2023 raywanta 1738002WL025423 raywanta 00697 BKID0MG1316 660 660 Processed 06/07/2023 702921234 raywanta STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-022-001/541
(NAWEGAON (3)) 		1738002000NRG24240620230693022 24/06/2023 mohan singh 1738002WL025423 mohan singh 00697 BKID0MG1316 660 660 Processed 06/07/2023 702921234 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
404 KHAIRLANJI MP-38-002-022-001/653
(NAWEGAON (3)) 		1738002000NRG24240620230693025 24/06/2023 jayatri 1738002WL025423 jayatri 00697 BKID0MG1316 660 660 Processed 06/07/2023 702921234 jayatri INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAIRLANJI MP-38-002-022-001/676
(NAWEGAON (3)) 		1738002000NRG24240620230693026 24/06/2023 chhagan lal 1738002WL025423 chhagan lal 00697 BKID0MG1316 660 660 Processed 06/07/2023 702921234 chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5940 5940
406 KHAIRLANJI MP-38-002-005-001/80
(PULPUTTA) 		1738002000NRG24240620230692353 24/06/2023 Anusaya 1738002WL025400 Anusaya 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702921234 Anusaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 571658 571658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_240623APB_FTO_124195 Bank of Maharastra MAHB0000654 BONKATTA 19480
2 KHAIRLANJI MP1738002_240623APB_FTO_124195 Bank of Maharastra MAHB0000677 RAMPAILI 12204
3 KHAIRLANJI MP1738002_240623APB_FTO_124195 Canara Bank CNRB0017711 Khairalanji 252161
4 KHAIRLANJI MP1738002_240623APB_FTO_124195 Canara Bank CNRB0017721 Khursipar 48841
5 KHAIRLANJI MP1738002_240623APB_FTO_124195 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1080
6 KHAIRLANJI MP1738002_240623APB_FTO_124195 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
7 KHAIRLANJI MP1738002_240623APB_FTO_124195 State Bank of India SBIN0000318 BALAGHAT 1547
8 KHAIRLANJI MP1738002_240623APB_FTO_124195 State Bank of India SBIN0000499 WARASEONI 42583
9 KHAIRLANJI MP1738002_240623APB_FTO_124195 State Bank of India SBIN0006027 KATANGI 3672
10 KHAIRLANJI MP1738002_240623APB_FTO_124195 State Bank of India SBIN0007244 BHOURGARH 171216
11 KHAIRLANJI MP1738002_240623APB_FTO_124195 Union Bank of India UBIN0565245 WARASEONI 1547
12 KHAIRLANJI MP1738002_240623APB_FTO_124195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5148
13 KHAIRLANJI MP1738002_240623APB_FTO_124195 Fino Payments Bank Ltd FINO0001446 MP RO 1632
14 KHAIRLANJI MP1738002_240623APB_FTO_124195 India Post Payments Bank IPOS0000001 Balaghat 660
15 KHAIRLANJI MP1738002_240623APB_FTO_124195 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1200
16 KHAIRLANJI MP1738002_240623APB_FTO_124195 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 5940
17 KHAIRLANJI MP1738002_240623APB_FTO_124195 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1200

Download In Excel