Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_211023APB_FTO_328012
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-38-002-056-001/258-A
(BHANPUR) 		1738002056NRG24201020230998594 21/10/2023 JITENDRA 1738002056WL047727 JITENDRA 00048 BKID0009590 800 800 Processed 09/11/2023 291236738 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-056-001/64
(BHANPUR) 		1738002056NRG24201020230998606 21/10/2023 Ravikumar 1738002056WL047727 Ravikumar 00048 BKID0009590 800 800 Processed 09/11/2023 291236738 Ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1600 1600
3 KHAIRLANJI MP-38-002-005-001/172
(PULPUTTA) 		1738002005NRG24211020230999984 21/10/2023 suryakanta 1738002005WL047790 suryakanta 00051 MAHB0000654 1100 1100 Processed 09/11/2023 291236738 suryakanta INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRLANJI MP-38-002-005-001/172
(PULPUTTA) 		1738002005NRG24211020230999983 21/10/2023 tekchand 1738002005WL047790 tekchand 00051 MAHB0000654 1100 1100 Processed 10/11/2023 291236738 tekchand STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-005-001/180-B
(PULPUTTA) 		1738002005NRG24211020230999988 21/10/2023 Aalka 1738002005WL047790 Aalka 00051 MAHB0000654 1100 1100 Processed 09/11/2023 291236738 Aalka BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-005-001/202
(PULPUTTA) 		1738002005NRG24211020230999989 21/10/2023 chandakala 1738002005WL047790 chandakala 00051 MAHB0000654 1100 1100 Processed 09/11/2023 291236738 chandakala BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-005-001/225
(PULPUTTA) 		1738002005NRG24211020230999992 21/10/2023 sajjan 1738002005WL047790 sajjan 00051 MAHB0000654 1100 1100 Processed 09/11/2023 291236738 sajjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KHAIRLANJI MP-38-002-005-001/241
(PULPUTTA) 		1738002005NRG24211020230999996 21/10/2023 sunita 1738002005WL047790 sunita 00051 MAHB0000654 1100 1100 Processed 09/11/2023 291236738 sunita BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-005-001/407-A
(PULPUTTA) 		1738002005NRG24211020230999999 21/10/2023 DEELIP 1738002005WL047790 DEELIP 00051 MAHB0000654 1100 1100 Processed 09/11/2023 291236738 DEELIP CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-035-001/143
(MOHGAONGHAT) 		1738002035NRG24201020230998470 21/10/2023 tejram 1738002035WL047725 tejram 00051 MAHB0000654 1200 1200 Processed 09/11/2023 291236738 tejram BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-035-001/157
(MOHGAONGHAT) 		1738002035NRG24201020230998479 21/10/2023 pustkala neware 1738002035WL047725 pustkala neware 00051 MAHB0000654 1200 1200 Processed 09/11/2023 291236738 pustkalaneware BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-035-001/264
(MOHGAONGHAT) 		1738002035NRG24201020230998518 21/10/2023 Chaitram 1738002035WL047725 Chaitram 00051 MAHB0000654 1000 1000 Processed 09/11/2023 291236738 Chaitram BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-035-001/278-A
(MOHGAONGHAT) 		1738002035NRG24201020230998520 21/10/2023 Gandhiprasad 1738002035WL047725 Gandhiprasad 00051 MAHB0000654 1320 1320 Processed 09/11/2023 291236738 Gandhiprasad BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-035-001/411
(MOHGAONGHAT) 		1738002035NRG24201020230998534 21/10/2023 mahesh 1738002035WL047725 mahesh 00051 MAHB0000654 1320 1320 Processed 09/11/2023 291236738 mahesh BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-035-001/411
(MOHGAONGHAT) 		1738002035NRG24201020230998535 21/10/2023 varsha 1738002035WL047725 varsha 00051 MAHB0000654 1320 1320 Processed 09/11/2023 291236738 varsha BANK OF MAHARASHTRA(607387)
SubTotal 15060 15060
16 KHAIRLANJI MP-38-002-014-001/107
(BAKODI) 		1738002014NRG24211020231001010 21/10/2023 SHEILKUMARI 1738002014WL047847 SHEILKUMARI 00051 MAHB0000677 884 884 Processed 09/11/2023 291236738 SHEILKUMARI BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-014-001/120
(BAKODI) 		1738002014NRG24211020231001011 21/10/2023 lilawanti 1738002014WL047847 lilawanti 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291236738 lilawanti BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-014-001/121
(BAKODI) 		1738002014NRG24211020231001012 21/10/2023 radhan 1738002014WL047847 radhan 00051 MAHB0000677 663 663 Processed 09/11/2023 291236738 radhan BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-014-001/170
(BAKODI) 		1738002014NRG24201020230996522 21/10/2023 lalit 1738002014WL047604 lalit 00051 MAHB0000677 3536 3536 Processed 09/11/2023 291236738 lalit BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-014-001/181
(BAKODI) 		1738002014NRG24211020231001018 21/10/2023 rajavanti 1738002014WL047847 rajavanti 00051 MAHB0000677 442 442 Processed 09/11/2023 291236738 rajavanti BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-014-001/186
(BAKODI) 		1738002014NRG24211020231001023 21/10/2023 Dhantri 1738002014WL047847 Dhantri 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291236738 Dhantri INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-014-001/186-A
(BAKODI) 		1738002014NRG24211020231001024 21/10/2023 sonali 1738002014WL047847 sonali 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291236738 sonali CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-014-001/196-B
(BAKODI) 		1738002014NRG24211020231001027 21/10/2023 lata 1738002014WL047847 lata 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291236738 lata BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-014-001/2
(BAKODI) 		1738002014NRG24211020231001029 21/10/2023 Keshar 1738002014WL047847 Keshar 00051 MAHB0000677 884 884 Processed 09/11/2023 291236738 Keshar BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-014-001/237-A
(BAKODI) 		1738002014NRG24211020231001030 21/10/2023 ramesh 1738002014WL047847 ramesh 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291236738 ramesh BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-014-001/352
(BAKODI) 		1738002014NRG24211020231001039 21/10/2023 gangabai 1738002014WL047847 gangabai 00051 MAHB0000677 884 884 Processed 09/11/2023 291236738 gangabai BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-014-001/354
(BAKODI) 		1738002014NRG24211020231001040 21/10/2023 ashok 1738002014WL047847 ashok 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291236738 ashok BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-014-001/357
(BAKODI) 		1738002014NRG24211020231001042 21/10/2023 MALANBAI 1738002014WL047847 MALANBAI 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291236738 MALANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KHAIRLANJI MP-38-002-014-001/429-A
(BAKODI) 		1738002014NRG24211020231001049 21/10/2023 sahejlal 1738002014WL047847 sahejlal 00051 MAHB0000677 663 663 Processed 09/11/2023 291236738 sahejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KHAIRLANJI MP-38-002-014-001/447-A
(BAKODI) 		1738002014NRG24211020231001056 21/10/2023 vijay 1738002014WL047847 vijay 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291236738 vijay BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-014-001/570
(BAKODI) 		1738002014NRG24211020231001060 21/10/2023 sunita pancheshwar 1738002014WL047847 sunita pancheshwar 00051 MAHB0000677 663 663 Processed 09/11/2023 291236738 sunitapancheshwar PUNJAB NATIONAL BANK(508568)
32 KHAIRLANJI MP-38-002-014-001/578
(BAKODI) 		1738002014NRG24211020231001061 21/10/2023 ankit 1738002014WL047847 ankit 00051 MAHB0000677 884 884 Processed 09/11/2023 291236738 ankit BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-035-001/10-A
(MOHGAONGHAT) 		1738002035NRG24201020230998446 21/10/2023 Ranu sukhdeve 1738002035WL047725 Ranu sukhdeve 00051 MAHB0000677 1200 1200 Processed 10/11/2023 291236738 Ranusukhdeve STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-035-001/103
(MOHGAONGHAT) 		1738002035NRG24201020230998447 21/10/2023 ramlal 1738002035WL047725 ramlal 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 ramlal BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-035-001/104
(MOHGAONGHAT) 		1738002035NRG24201020230998448 21/10/2023 anklal 1738002035WL047725 anklal 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 anklal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAIRLANJI MP-38-002-035-001/105-A
(MOHGAONGHAT) 		1738002035NRG24201020230998449 21/10/2023 shushma 1738002035WL047725 shushma 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 shushma BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-035-001/109
(MOHGAONGHAT) 		1738002035NRG24201020230998450 21/10/2023 munnibai bisen 1738002035WL047725 munnibai bisen 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 munnibaibisen BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-035-001/11
(MOHGAONGHAT) 		1738002035NRG24201020230998451 21/10/2023 laxmi 1738002035WL047725 laxmi 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 laxmi BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-035-001/110
(MOHGAONGHAT) 		1738002035NRG24201020230998452 21/10/2023 ganga 1738002035WL047725 ganga 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 ganga BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-035-001/112
(MOHGAONGHAT) 		1738002035NRG24201020230998453 21/10/2023 fagulal 1738002035WL047725 fagulal 00051 MAHB0000677 200 200 Processed 09/11/2023 291236738 fagulal BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-035-001/113
(MOHGAONGHAT) 		1738002035NRG24201020230998455 21/10/2023 chhaman 1738002035WL047725 chhaman 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 chhaman BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-035-001/116
(MOHGAONGHAT) 		1738002035NRG24201020230998457 21/10/2023 mohan 1738002035WL047725 mohan 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 mohan BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-035-001/117
(MOHGAONGHAT) 		1738002035NRG24201020230998458 21/10/2023 surendra 1738002035WL047725 surendra 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 surendra BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-035-001/121
(MOHGAONGHAT) 		1738002035NRG24201020230998459 21/10/2023 Charan 1738002035WL047725 Charan 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 Charan BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-035-001/121-A
(MOHGAONGHAT) 		1738002035NRG24201020230998460 21/10/2023 yugesh 1738002035WL047725 yugesh 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 yugesh BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-035-001/125
(MOHGAONGHAT) 		1738002035NRG24201020230998461 21/10/2023 Surman 1738002035WL047725 Surman 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 Surman BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-035-001/126
(MOHGAONGHAT) 		1738002035NRG24201020230998462 21/10/2023 rekha 1738002035WL047725 rekha 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 rekha BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-035-001/129
(MOHGAONGHAT) 		1738002035NRG24201020230998463 21/10/2023 aniketa 1738002035WL047725 aniketa 00051 MAHB0000677 800 800 Processed 09/11/2023 291236738 aniketa BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-035-001/129
(MOHGAONGHAT) 		1738002035NRG24201020230998464 21/10/2023 devnath 1738002035WL047725 devnath 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 devnath BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-035-001/13
(MOHGAONGHAT) 		1738002035NRG24201020230998465 21/10/2023 lakhan 1738002035WL047725 lakhan 00051 MAHB0000677 1000 1000 Processed 09/11/2023 291236738 lakhan BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-035-001/130-A
(MOHGAONGHAT) 		1738002035NRG24201020230998466 21/10/2023 pandurang 1738002035WL047725 pandurang 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 pandurang BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-035-001/139
(MOHGAONGHAT) 		1738002035NRG24201020230998468 21/10/2023 hukumchand 1738002035WL047725 hukumchand 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 hukumchand IDFC BANK LIMITED(608117)
53 KHAIRLANJI MP-38-002-035-001/14
(MOHGAONGHAT) 		1738002035NRG24201020230998469 21/10/2023 nemikala 1738002035WL047725 nemikala 00051 MAHB0000677 1000 1000 Processed 09/11/2023 291236738 nemikala INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRLANJI MP-38-002-035-001/143-A
(MOHGAONGHAT) 		1738002035NRG24201020230998471 21/10/2023 ranjna 1738002035WL047725 ranjna 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 ranjna BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-035-001/144
(MOHGAONGHAT) 		1738002035NRG24201020230998473 21/10/2023 shriram 1738002035WL047725 shriram 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 shriram BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-035-001/144-A
(MOHGAONGHAT) 		1738002035NRG24201020230998474 21/10/2023 sarita 1738002035WL047725 sarita 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 sarita BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-035-001/145
(MOHGAONGHAT) 		1738002035NRG24201020230998475 21/10/2023 lata 1738002035WL047725 lata 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 lata BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-035-001/149-B
(MOHGAONGHAT) 		1738002035NRG24201020230998476 21/10/2023 yogesh 1738002035WL047725 yogesh 00051 MAHB0000677 1320 1320 Processed 09/11/2023 291236738 yogesh BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-035-001/154-A
(MOHGAONGHAT) 		1738002035NRG24201020230998478 21/10/2023 Bhumeshwari rahangdale 1738002035WL047725 Bhumeshwari rahangdale 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 Bhumeshwarirahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAIRLANJI MP-38-002-035-001/158-A
(MOHGAONGHAT) 		1738002035NRG24201020230998480 21/10/2023 ritik 1738002035WL047725 ritik 00051 MAHB0000677 200 200 Processed 09/11/2023 291236738 ritik BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-035-001/158-B
(MOHGAONGHAT) 		1738002035NRG24201020230998481 21/10/2023 sharda 1738002035WL047725 sharda 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 sharda BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-035-001/159
(MOHGAONGHAT) 		1738002035NRG24201020230998482 21/10/2023 uttam 1738002035WL047725 uttam 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 uttam BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-035-001/173
(MOHGAONGHAT) 		1738002035NRG24201020230998485 21/10/2023 durman 1738002035WL047725 durman 00051 MAHB0000677 800 800 Processed 09/11/2023 291236738 durman INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAIRLANJI MP-38-002-035-001/173-A
(MOHGAONGHAT) 		1738002035NRG24201020230998486 21/10/2023 Mita 1738002035WL047725 Mita 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 Mita INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-035-001/175
(MOHGAONGHAT) 		1738002035NRG24201020230998487 21/10/2023 khumeshwaari 1738002035WL047725 khumeshwaari 00051 MAHB0000677 1320 1320 Processed 09/11/2023 291236738 khumeshwaari BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-035-001/178
(MOHGAONGHAT) 		1738002035NRG24201020230998488 21/10/2023 mala tekam 1738002035WL047725 mala tekam 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 malatekam BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-035-001/181
(MOHGAONGHAT) 		1738002035NRG24201020230998489 21/10/2023 dilip 1738002035WL047725 dilip 00051 MAHB0000677 950 950 Processed 09/11/2023 291236738 dilip BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-035-001/186
(MOHGAONGHAT) 		1738002035NRG24201020230998490 21/10/2023 Dilip 1738002035WL047725 Dilip 00051 MAHB0000677 1000 1000 Processed 09/11/2023 291236738 Dilip BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-035-001/192
(MOHGAONGHAT) 		1738002035NRG24201020230998492 21/10/2023 RAJENDRA 1738002035WL047725 RAJENDRA 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 RAJENDRA CENTRAL BANK OF INDIA(607115)
70 KHAIRLANJI MP-38-002-035-001/197
(MOHGAONGHAT) 		1738002035NRG24201020230998493 21/10/2023 bhumendra 1738002035WL047725 bhumendra 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 bhumendra FINO PAYMENTS BANK LTD(608001)
71 KHAIRLANJI MP-38-002-035-001/199-A
(MOHGAONGHAT) 		1738002035NRG24201020230998495 21/10/2023 RUKHMA 1738002035WL047725 RUKHMA 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 RUKHMA BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-035-001/199-B
(MOHGAONGHAT) 		1738002035NRG24201020230998496 21/10/2023 shishula 1738002035WL047725 shishula 00051 MAHB0000677 1000 1000 Processed 09/11/2023 291236738 shishula BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-035-001/2
(MOHGAONGHAT) 		1738002035NRG24201020230998497 21/10/2023 noorjanha 1738002035WL047725 noorjanha 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 noorjanha BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-035-001/200
(MOHGAONGHAT) 		1738002035NRG24201020230998498 21/10/2023 saivanta 1738002035WL047725 saivanta 00051 MAHB0000677 1000 1000 Processed 09/11/2023 291236738 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAIRLANJI MP-38-002-035-001/201
(MOHGAONGHAT) 		1738002035NRG24201020230998499 21/10/2023 shyamkala 1738002035WL047725 shyamkala 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 shyamkala BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-035-001/202
(MOHGAONGHAT) 		1738002035NRG24201020230998500 21/10/2023 kamla 1738002035WL047725 kamla 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 kamla BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-035-001/206-A
(MOHGAONGHAT) 		1738002035NRG24201020230998501 21/10/2023 KIRAN 1738002035WL047725 KIRAN 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 KIRAN BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-035-001/211
(MOHGAONGHAT) 		1738002035NRG24201020230998504 21/10/2023 jaychand 1738002035WL047725 jaychand 00051 MAHB0000677 800 800 Processed 09/11/2023 291236738 jaychand BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-035-001/211
(MOHGAONGHAT) 		1738002035NRG24201020230998503 21/10/2023 shanta 1738002035WL047725 shanta 00051 MAHB0000677 800 800 Processed 09/11/2023 291236738 shanta BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-035-001/211
(MOHGAONGHAT) 		1738002035NRG24201020230998505 21/10/2023 vanika 1738002035WL047725 vanika 00051 MAHB0000677 800 800 Processed 09/11/2023 291236738 vanika BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-035-001/217
(MOHGAONGHAT) 		1738002035NRG24201020230998507 21/10/2023 satan 1738002035WL047725 satan 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 satan BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-035-001/217-A
(MOHGAONGHAT) 		1738002035NRG24201020230998508 21/10/2023 punam shende 1738002035WL047725 punam shende 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 punamshende BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-035-001/218
(MOHGAONGHAT) 		1738002035NRG24201020230998509 21/10/2023 hemlata sende 1738002035WL047725 hemlata sende 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 hemlatasende BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-035-001/22
(MOHGAONGHAT) 		1738002035NRG24201020230998510 21/10/2023 durgaprasad 1738002035WL047725 durgaprasad 00051 MAHB0000677 760 760 Processed 09/11/2023 291236738 durgaprasad BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-035-001/227
(MOHGAONGHAT) 		1738002035NRG24201020230998511 21/10/2023 ramprasad 1738002035WL047725 ramprasad 00051 MAHB0000677 400 400 Processed 09/11/2023 291236738 ramprasad BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-035-001/229
(MOHGAONGHAT) 		1738002035NRG24201020230998513 21/10/2023 shila 1738002035WL047725 shila 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 shila PAYTM PAYMENTS BANK LTD(608032)
87 KHAIRLANJI MP-38-002-035-001/229
(MOHGAONGHAT) 		1738002035NRG24201020230998512 21/10/2023 shila 1738002035WL047725 shila 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 shila NARMADA JHABUA GRAMIN BANK(508515)
88 KHAIRLANJI MP-38-002-035-001/238
(MOHGAONGHAT) 		1738002035NRG24201020230998514 21/10/2023 rinki 1738002035WL047725 rinki 00051 MAHB0000677 1000 1000 Processed 09/11/2023 291236738 rinki BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-035-001/243
(MOHGAONGHAT) 		1738002035NRG24201020230998515 21/10/2023 indrakal 1738002035WL047725 indrakal 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 indrakal BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-035-001/25
(MOHGAONGHAT) 		1738002035NRG24201020230998516 21/10/2023 kamla 1738002035WL047725 kamla 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 kamla BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-035-001/25-A
(MOHGAONGHAT) 		1738002035NRG24201020230998517 21/10/2023 manju 1738002035WL047725 manju 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 manju BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-035-001/272
(MOHGAONGHAT) 		1738002035NRG24201020230998519 21/10/2023 dhuruvdash 1738002035WL047725 dhuruvdash 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 dhuruvdash BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-035-001/287-A
(MOHGAONGHAT) 		1738002035NRG24201020230998521 21/10/2023 anju 1738002035WL047725 anju 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 anju BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-035-001/288-A
(MOHGAONGHAT) 		1738002035NRG24201020230998522 21/10/2023 Umed 1738002035WL047725 Umed 00051 MAHB0000677 1320 1320 Processed 09/11/2023 291236738 Umed BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-035-001/294
(MOHGAONGHAT) 		1738002035NRG24201020230998523 21/10/2023 Suraj 1738002035WL047725 Suraj 00051 MAHB0000677 1320 1320 Processed 09/11/2023 291236738 Suraj BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-035-001/3-A
(MOHGAONGHAT) 		1738002035NRG24201020230998524 21/10/2023 ashok sendre 1738002035WL047725 ashok sendre 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 ashoksendre BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-035-001/3-B
(MOHGAONGHAT) 		1738002035NRG24201020230998525 21/10/2023 gayatri 1738002035WL047725 gayatri 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAIRLANJI MP-38-002-035-001/301
(MOHGAONGHAT) 		1738002035NRG24201020230998526 21/10/2023 kavita sahare 1738002035WL047725 kavita sahare 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 kavitasahare BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-035-001/303
(MOHGAONGHAT) 		1738002035NRG24201020230998527 21/10/2023 savita 1738002035WL047725 savita 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 savita BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-035-001/31
(MOHGAONGHAT) 		1738002035NRG24201020230998528 21/10/2023 sakun 1738002035WL047725 sakun 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 sakun BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-035-001/37
(MOHGAONGHAT) 		1738002035NRG24201020230998530 21/10/2023 kavita 1738002035WL047725 kavita 00051 MAHB0000677 1100 1100 Processed 09/11/2023 291236738 kavita BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-035-001/37
(MOHGAONGHAT) 		1738002035NRG24201020230998529 21/10/2023 kishor 1738002035WL047725 kishor 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 kishor BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-035-001/5-A
(MOHGAONGHAT) 		1738002035NRG24201020230998539 21/10/2023 sima 1738002035WL047725 sima 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 sima BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-035-001/50
(MOHGAONGHAT) 		1738002035NRG24201020230998541 21/10/2023 Akash 1738002035WL047725 Akash 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 Akash BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-035-001/51-D
(MOHGAONGHAT) 		1738002035NRG24201020230998542 21/10/2023 LATA THAKRE 1738002035WL047725 LATA THAKRE 00051 MAHB0000677 1320 1320 Processed 09/11/2023 291236738 LATATHAKRE BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-035-001/53
(MOHGAONGHAT) 		1738002035NRG24201020230998544 21/10/2023 rita 1738002035WL047725 rita 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 rita BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-035-001/53
(MOHGAONGHAT) 		1738002035NRG24201020230998543 21/10/2023 vachchala ramteke 1738002035WL047725 vachchala ramteke 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 vachchalaramteke BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-035-001/56-A
(MOHGAONGHAT) 		1738002035NRG24201020230998546 21/10/2023 sonu 1738002035WL047725 sonu 00051 MAHB0000677 200 200 Processed 09/11/2023 291236738 sonu BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-035-001/59
(MOHGAONGHAT) 		1738002035NRG24201020230998548 21/10/2023 malan 1738002035WL047725 malan 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 malan INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAIRLANJI MP-38-002-035-001/59-C
(MOHGAONGHAT) 		1738002035NRG24201020230998549 21/10/2023 nitesh 1738002035WL047725 nitesh 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 nitesh BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-035-001/6-A
(MOHGAONGHAT) 		1738002035NRG24201020230998550 21/10/2023 Manoj 1738002035WL047725 Manoj 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 Manoj BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-035-001/60-A
(MOHGAONGHAT) 		1738002035NRG24201020230998552 21/10/2023 kamlesh 1738002035WL047725 kamlesh 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 kamlesh BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-035-001/63
(MOHGAONGHAT) 		1738002035NRG24201020230998553 21/10/2023 vandana marathe 1738002035WL047725 vandana marathe 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 vandanamarathe BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-035-001/64
(MOHGAONGHAT) 		1738002035NRG24201020230998554 21/10/2023 durgabai 1738002035WL047725 durgabai 00051 MAHB0000677 1020 1020 Processed 09/11/2023 291236738 durgabai BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-035-001/65-A
(MOHGAONGHAT) 		1738002035NRG24201020230998555 21/10/2023 chandraprabha 1738002035WL047725 chandraprabha 00051 MAHB0000677 1320 1320 Processed 09/11/2023 291236738 chandraprabha BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-035-001/67
(MOHGAONGHAT) 		1738002035NRG24201020230998557 21/10/2023 jaykala 1738002035WL047725 jaykala 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 jaykala BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-035-001/67
(MOHGAONGHAT) 		1738002035NRG24201020230998556 21/10/2023 Pratap 1738002035WL047725 Pratap 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 Pratap BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-035-001/68
(MOHGAONGHAT) 		1738002035NRG24201020230998558 21/10/2023 devdash 1738002035WL047725 devdash 00051 MAHB0000677 1200 1200 Processed 10/11/2023 291236738 devdash STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-035-001/7
(MOHGAONGHAT) 		1738002035NRG24201020230998560 21/10/2023 anjana 1738002035WL047725 anjana 00051 MAHB0000677 1200 1200 Processed 10/11/2023 291236738 anjana STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-035-001/7
(MOHGAONGHAT) 		1738002035NRG24201020230998559 21/10/2023 moreshwar 1738002035WL047725 moreshwar 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 moreshwar BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-035-001/71
(MOHGAONGHAT) 		1738002035NRG24201020230998561 21/10/2023 dixa 1738002035WL047725 dixa 00051 MAHB0000677 1000 1000 Processed 09/11/2023 291236738 dixa NARMADA JHABUA GRAMIN BANK(508515)
122 KHAIRLANJI MP-38-002-035-001/72
(MOHGAONGHAT) 		1738002035NRG24201020230998562 21/10/2023 nitesh 1738002035WL047725 nitesh 00051 MAHB0000677 1320 1320 Processed 09/11/2023 291236738 nitesh BANK OF MAHARASHTRA(607387)
123 KHAIRLANJI MP-38-002-035-001/72-A
(MOHGAONGHAT) 		1738002035NRG24201020230998563 21/10/2023 saivanta 1738002035WL047725 saivanta 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 saivanta BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-035-001/77
(MOHGAONGHAT) 		1738002035NRG24201020230998564 21/10/2023 jhanak 1738002035WL047725 jhanak 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 jhanak BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-035-001/77-A
(MOHGAONGHAT) 		1738002035NRG24201020230998565 21/10/2023 ANIL 1738002035WL047725 ANIL 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 ANIL BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-035-001/78
(MOHGAONGHAT) 		1738002035NRG24201020230998566 21/10/2023 anju ghodeshwar 1738002035WL047725 anju ghodeshwar 00051 MAHB0000677 1200 1200 Processed 10/11/2023 291236738 anjughodeshwar STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-035-001/82
(MOHGAONGHAT) 		1738002035NRG24201020230998567 21/10/2023 dhanpal 1738002035WL047725 dhanpal 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 dhanpal BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-035-001/82-A
(MOHGAONGHAT) 		1738002035NRG24201020230998568 21/10/2023 yashvanta 1738002035WL047725 yashvanta 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 yashvanta BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-035-001/82-B
(MOHGAONGHAT) 		1738002035NRG24201020230998569 21/10/2023 ritesh 1738002035WL047725 ritesh 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 ritesh BANK OF BARODA(606985)
130 KHAIRLANJI MP-38-002-035-001/83
(MOHGAONGHAT) 		1738002035NRG24201020230998570 21/10/2023 jhanaK 1738002035WL047725 jhanaK 00051 MAHB0000677 1200 1200 Processed 10/11/2023 291236738 jhanaK STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-035-001/83-A
(MOHGAONGHAT) 		1738002035NRG24201020230998571 21/10/2023 rupesh 1738002035WL047725 rupesh 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 rupesh BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-035-001/83-B
(MOHGAONGHAT) 		1738002035NRG24201020230998572 21/10/2023 ganesh 1738002035WL047725 ganesh 00051 MAHB0000677 1000 1000 Processed 09/11/2023 291236738 ganesh BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-035-001/84
(MOHGAONGHAT) 		1738002035NRG24201020230998573 21/10/2023 sulkan 1738002035WL047725 sulkan 00051 MAHB0000677 1140 1140 Processed 09/11/2023 291236738 sulkan BANK OF MAHARASHTRA(607387)
134 KHAIRLANJI MP-38-002-035-001/86-A
(MOHGAONGHAT) 		1738002035NRG24201020230998574 21/10/2023 motilal 1738002035WL047725 motilal 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 motilal BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-035-001/87
(MOHGAONGHAT) 		1738002035NRG24201020230998575 21/10/2023 Nirdosh 1738002035WL047725 Nirdosh 00051 MAHB0000677 1320 1320 Processed 10/11/2023 291236738 Nirdosh STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-035-001/89-B
(MOHGAONGHAT) 		1738002035NRG24201020230998576 21/10/2023 premlal 1738002035WL047725 premlal 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 premlal BANK OF MAHARASHTRA(607387)
137 KHAIRLANJI MP-38-002-035-001/95
(MOHGAONGHAT) 		1738002035NRG24201020230998578 21/10/2023 kumarkishor patle 1738002035WL047725 kumarkishor patle 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 kumarkishorpatle BANK OF MAHARASHTRA(607387)
138 KHAIRLANJI MP-38-002-035-001/99
(MOHGAONGHAT) 		1738002035NRG24201020230998579 21/10/2023 nrendra 1738002035WL047725 nrendra 00051 MAHB0000677 1200 1200 Processed 09/11/2023 291236738 nrendra BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-043-002/100
(SIWANGHAT) 		1738002043NRG24211020231000110 21/10/2023 haridas 1738002043WL047797 haridas 00051 MAHB0000677 221 221 Processed 09/11/2023 291236738 haridas BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-043-002/188
(SIWANGHAT) 		1738002043NRG24211020231000111 21/10/2023 chhabilal 1738002043WL047797 chhabilal 00051 MAHB0000677 221 221 Processed 09/11/2023 291236738 chhabilal BANK OF MAHARASHTRA(607387)
141 KHAIRLANJI MP-38-002-043-002/56
(SIWANGHAT) 		1738002043NRG24211020231000114 21/10/2023 chetlal 1738002043WL047797 chetlal 00051 MAHB0000677 442 442 Processed 09/11/2023 291236738 chetlal BANK OF MAHARASHTRA(607387)
142 KHAIRLANJI MP-38-002-043-002/80-A
(SIWANGHAT) 		1738002043NRG24211020231000115 21/10/2023 Ramprasad 1738002043WL047797 Ramprasad 00051 MAHB0000677 442 442 Processed 09/11/2023 291236738 Ramprasad BANK OF MAHARASHTRA(607387)
143 KHAIRLANJI MP-38-002-056-001/338
(BHANPUR) 		1738002056NRG24201020230998603 21/10/2023 BHUMESHARI 1738002056WL047727 BHUMESHARI 00051 MAHB0000677 800 800 Processed 09/11/2023 291236738 BHUMESHARI BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-058-001/123
(SALEBARDI) 		1738002058NRG24201020230997535 21/10/2023 Kala 1738002058WL047692 Kala 00051 MAHB0000677 3315 3315 Processed 09/11/2023 291236738 Kala BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-058-001/185
(SALEBARDI) 		1738002058NRG24201020230997537 21/10/2023 meera 1738002058WL047692 meera 00051 MAHB0000677 3315 3315 Processed 09/11/2023 291236738 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147624 147624
146 KHAIRLANJI MP-38-002-035-001/132
(MOHGAONGHAT) 		1738002035NRG24201020230998467 21/10/2023 laleshwari 1738002035WL047725 laleshwari 00078 CNRB0017709 1320 1320 Processed 09/11/2023 291236738 laleshwari CANARA BANK(508532)
SubTotal 1320 1320
147 KHAIRLANJI MP-38-002-049-001/336
(KACHEKHANI) 		1738002049NRG24211020231002599 21/10/2023 beleswari 1738002049WL047898 beleswari 00078 CNRB0017711 1428 1428 Processed 09/11/2023 291236738 beleswari CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-049-001/366-B
(KACHEKHANI) 		1738002049NRG24211020231002601 21/10/2023 Chitrarekha 1738002049WL047898 Chitrarekha 00078 CNRB0017711 1428 1428 Processed 09/11/2023 291236738 Chitrarekha CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-049-001/369
(KACHEKHANI) 		1738002049NRG24211020231002532 21/10/2023 mamta 1738002049WL047896 mamta 00078 CNRB0017711 1224 1224 Processed 09/11/2023 291236738 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHAIRLANJI MP-38-002-049-001/478
(KACHEKHANI) 		1738002049NRG24211020231002533 21/10/2023 surendra 1738002049WL047896 surendra 00078 CNRB0017711 204 204 Processed 10/11/2023 291236738 surendra STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-049-001/531
(KACHEKHANI) 		1738002049NRG24211020231002534 21/10/2023 anesh 1738002049WL047896 anesh 00078 CNRB0017711 1020 1020 Processed 09/11/2023 291236738 anesh CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-049-001/61
(KACHEKHANI) 		1738002049NRG24211020231002535 21/10/2023 sitaram 1738002049WL047896 sitaram 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 sitaram CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-049-002/196
(KACHEKHANI) 		1738002049NRG24211020231002537 21/10/2023 vijay 1738002049WL047896 vijay 00078 CNRB0017711 1224 1224 Processed 09/11/2023 291236738 vijay FINO PAYMENTS BANK LTD(608001)
154 KHAIRLANJI MP-38-002-049-002/22
(KACHEKHANI) 		1738002049NRG24211020231002538 21/10/2023 nermala 1738002049WL047896 nermala 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 nermala CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-049-002/245
(KACHEKHANI) 		1738002049NRG24211020231002604 21/10/2023 nirmala 1738002049WL047898 nirmala 00078 CNRB0017711 1428 1428 Processed 09/11/2023 291236738 nirmala CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-049-002/245
(KACHEKHANI) 		1738002049NRG24211020231002603 21/10/2023 TULSIRAM 1738002049WL047898 TULSIRAM 00078 CNRB0017711 1428 1428 Processed 09/11/2023 291236738 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
157 KHAIRLANJI MP-38-002-049-002/267
(KACHEKHANI) 		1738002049NRG24211020231002539 21/10/2023 savekram 1738002049WL047896 savekram 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 savekram CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-049-002/278
(KACHEKHANI) 		1738002049NRG24211020231002540 21/10/2023 kamula 1738002049WL047896 kamula 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 kamula CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-049-002/299
(KACHEKHANI) 		1738002049NRG24211020231002541 21/10/2023 sanjay 1738002049WL047896 sanjay 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 sanjay CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-049-002/310
(KACHEKHANI) 		1738002049NRG24211020231002542 21/10/2023 shyamkala 1738002049WL047896 shyamkala 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 shyamkala CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-049-002/366
(KACHEKHANI) 		1738002049NRG24211020231002605 21/10/2023 sakuntala 1738002049WL047898 sakuntala 00078 CNRB0017711 1428 1428 Processed 09/11/2023 291236738 sakuntala CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-049-002/396
(KACHEKHANI) 		1738002049NRG24211020231002544 21/10/2023 vinod 1738002049WL047896 vinod 00078 CNRB0017711 1224 1224 Processed 09/11/2023 291236738 vinod CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-049-002/398
(KACHEKHANI) 		1738002049NRG24211020231002545 21/10/2023 anupchand 1738002049WL047896 anupchand 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 anupchand CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-049-002/411
(KACHEKHANI) 		1738002049NRG24211020231002546 21/10/2023 chitrarekha 1738002049WL047896 chitrarekha 00078 CNRB0017711 204 204 Processed 10/11/2023 291236738 chitrarekha STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-049-002/411-A
(KACHEKHANI) 		1738002049NRG24211020231002547 21/10/2023 SAHADEV 1738002049WL047896 SAHADEV 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 SAHADEV CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-049-002/458
(KACHEKHANI) 		1738002049NRG24211020231002548 21/10/2023 abhimanyu 1738002049WL047896 abhimanyu 00078 CNRB0017711 1224 1224 Processed 09/11/2023 291236738 abhimanyu CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-049-002/471
(KACHEKHANI) 		1738002049NRG24211020231002549 21/10/2023 KAILASH 1738002049WL047896 KAILASH 00078 CNRB0017711 1224 1224 Processed 09/11/2023 291236738 KAILASH CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-049-002/478
(KACHEKHANI) 		1738002049NRG24211020231002550 21/10/2023 mahananda 1738002049WL047896 mahananda 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 mahananda CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-049-002/510
(KACHEKHANI) 		1738002049NRG24211020231002551 21/10/2023 nemichand 1738002049WL047896 nemichand 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 nemichand CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-049-002/525
(KACHEKHANI) 		1738002049NRG24211020231002552 21/10/2023 meera 1738002049WL047896 meera 00078 CNRB0017711 204 204 Processed 09/11/2023 291236738 meera CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-049-002/65
(KACHEKHANI) 		1738002049NRG24211020231002553 21/10/2023 biran bai 1738002049WL047896 biran bai 00078 CNRB0017711 204 204 Processed 10/11/2023 291236738 biranbai STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-059-001/102
(KINHI) 		1738002059NRG24201020230997101 21/10/2023 sakuntla 1738002059WL047649 sakuntla 00078 CNRB0017711 800 800 Processed 09/11/2023 291236738 sakuntla CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-059-001/102
(KINHI) 		1738002059NRG24201020230997102 21/10/2023 surend 1738002059WL047649 surend 00078 CNRB0017711 800 800 Processed 09/11/2023 291236738 surend CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-059-001/199
(KINHI) 		1738002059NRG24201020230997104 21/10/2023 homendra upwansi 1738002059WL047649 homendra upwansi 00078 CNRB0017711 800 800 Processed 10/11/2023 291236738 homendraupwansi STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-059-001/209-A
(KINHI) 		1738002059NRG24201020230997105 21/10/2023 GEETA 1738002059WL047649 GEETA 00078 CNRB0017711 400 400 Processed 09/11/2023 291236738 GEETA CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-059-001/254
(KINHI) 		1738002059NRG24201020230997106 21/10/2023 PANCHFOLA 1738002059WL047649 PANCHFOLA 00078 CNRB0017711 400 400 Processed 09/11/2023 291236738 PANCHFOLA CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-059-001/256
(KINHI) 		1738002059NRG24201020230997045 21/10/2023 AMRUTA 1738002059WL047645 AMRUTA 00078 CNRB0017711 3315 3315 Processed 09/11/2023 291236738 AMRUTA CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-059-001/365
(KINHI) 		1738002059NRG24201020230997107 21/10/2023 samta 1738002059WL047649 samta 00078 CNRB0017711 400 400 Processed 09/11/2023 291236738 samta CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-059-001/612
(KINHI) 		1738002059NRG24201020230997108 21/10/2023 sevkram 1738002059WL047649 sevkram 00078 CNRB0017711 400 400 Processed 09/11/2023 291236738 sevkram CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-059-001/7
(KINHI) 		1738002059NRG24201020230997109 21/10/2023 sunita 1738002059WL047649 sunita 00078 CNRB0017711 400 400 Processed 10/11/2023 291236738 sunita STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-059-001/78
(KINHI) 		1738002059NRG24201020230997110 21/10/2023 ratna 1738002059WL047649 ratna 00078 CNRB0017711 600 600 Processed 09/11/2023 291236738 ratna CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-059-001/849
(KINHI) 		1738002059NRG24201020230997111 21/10/2023 Alpana 1738002059WL047649 Alpana 00078 CNRB0017711 200 200 Processed 09/11/2023 291236738 Alpana CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-059-001/86
(KINHI) 		1738002059NRG24201020230997112 21/10/2023 RAJVANTI 1738002059WL047649 RAJVANTI 00078 CNRB0017711 200 200 Processed 09/11/2023 291236738 RAJVANTI CANARA BANK(508532)
SubTotal 25851 25851
184 KHAIRLANJI MP-38-002-019-001/215
(GAJPUR) 		1738002019NRG24211020231003441 21/10/2023 premlata 1738002019WL047931 premlata 00176 IDIB000J574 1400 1400 Processed 09/11/2023 291236738 premlata INDIAN BANK(607105)
SubTotal 1400 1400
185 KHAIRLANJI MP-38-002-050-001/222
(LAWANI) 		1738002050NRG24211020231000663 21/10/2023 SARIKA NEWARE 1738002050WL047826 SARIKA NEWARE 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291236738 SARIKANEWARE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
186 KHAIRLANJI MP-38-002-040-001/71
(BENI) 		1738002040NRG24201020230999430 21/10/2023 PRAHLAD 1738002040WL047767 PRAHLAD 00415 SBIN0000318 1547 1547 Processed 09/11/2023 291236738 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
187 KHAIRLANJI MP-38-002-014-001/107
(BAKODI) 		1738002014NRG24211020231001009 21/10/2023 kailash 1738002014WL047847 kailash 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 kailash STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-014-001/121-A
(BAKODI) 		1738002014NRG24211020231001013 21/10/2023 BEBI BAI 1738002014WL047847 BEBI BAI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 BEBIBAI STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-014-001/125
(BAKODI) 		1738002014NRG24211020231001014 21/10/2023 SEVANLAL 1738002014WL047847 SEVANLAL 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 SEVANLAL STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-014-001/145
(BAKODI) 		1738002014NRG24211020231001016 21/10/2023 radheshyam 1738002014WL047847 radheshyam 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 radheshyam STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-014-001/150-A
(BAKODI) 		1738002014NRG24211020231001017 21/10/2023 shukhwanti 1738002014WL047847 shukhwanti 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 shukhwanti STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-014-001/183
(BAKODI) 		1738002014NRG24211020231001019 21/10/2023 pritlal 1738002014WL047847 pritlal 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 pritlal STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-014-001/184
(BAKODI) 		1738002014NRG24211020231001020 21/10/2023 DASMI 1738002014WL047847 DASMI 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 DASMI STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-014-001/185
(BAKODI) 		1738002014NRG24211020231001021 21/10/2023 HEERAMAN 1738002014WL047847 HEERAMAN 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 HEERAMAN STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-014-001/186
(BAKODI) 		1738002014NRG24211020231001022 21/10/2023 SHOBHELAL 1738002014WL047847 SHOBHELAL 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 SHOBHELAL STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-014-001/196-A
(BAKODI) 		1738002014NRG24211020231001026 21/10/2023 kalabai 1738002014WL047847 kalabai 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 kalabai STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-014-001/196-A
(BAKODI) 		1738002014NRG24211020231001025 21/10/2023 santosh 1738002014WL047847 santosh 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291236738 santosh BANK OF MAHARASHTRA(607387)
198 KHAIRLANJI MP-38-002-014-001/2
(BAKODI) 		1738002014NRG24211020231001028 21/10/2023 surendra 1738002014WL047847 surendra 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291236738 surendra BANK OF MAHARASHTRA(607387)
199 KHAIRLANJI MP-38-002-014-001/249
(BAKODI) 		1738002014NRG24211020231001031 21/10/2023 RAMESHVAR 1738002014WL047847 RAMESHVAR 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 RAMESHVAR STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-014-001/257
(BAKODI) 		1738002014NRG24211020231001032 21/10/2023 JIYALAL 1738002014WL047847 JIYALAL 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 JIYALAL STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-014-001/270-B
(BAKODI) 		1738002014NRG24211020231001033 21/10/2023 Beniram 1738002014WL047847 Beniram 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 Beniram STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-014-001/270-C
(BAKODI) 		1738002014NRG24211020231001034 21/10/2023 Gyaniram 1738002014WL047847 Gyaniram 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 Gyaniram STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-014-001/279
(BAKODI) 		1738002014NRG24211020231001035 21/10/2023 Nandkishor 1738002014WL047847 Nandkishor 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 Nandkishor STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-014-001/280
(BAKODI) 		1738002014NRG24211020231001036 21/10/2023 nandkishor 1738002014WL047847 nandkishor 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 nandkishor STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-014-001/282
(BAKODI) 		1738002014NRG24211020231001037 21/10/2023 savita 1738002014WL047847 savita 00415 SBIN0000499 884 884 Processed 09/11/2023 291236738 savita INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAIRLANJI MP-38-002-014-001/340
(BAKODI) 		1738002014NRG24211020231001038 21/10/2023 shivprasad 1738002014WL047847 shivprasad 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291236738 shivprasad BANK OF MAHARASHTRA(607387)
207 KHAIRLANJI MP-38-002-014-001/355
(BAKODI) 		1738002014NRG24211020231001041 21/10/2023 kavita 1738002014WL047847 kavita 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291236738 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAIRLANJI MP-38-002-014-001/359
(BAKODI) 		1738002014NRG24211020231001043 21/10/2023 KAMITA 1738002014WL047847 KAMITA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 KAMITA STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-014-001/360
(BAKODI) 		1738002014NRG24211020231001044 21/10/2023 maharin 1738002014WL047847 maharin 00415 SBIN0000499 442 442 Processed 10/11/2023 291236738 maharin STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-014-001/362
(BAKODI) 		1738002014NRG24211020231001045 21/10/2023 shivcharan 1738002014WL047847 shivcharan 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 shivcharan STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-014-001/363
(BAKODI) 		1738002014NRG24211020231001046 21/10/2023 annibai 1738002014WL047847 annibai 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 annibai STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-014-001/387
(BAKODI) 		1738002014NRG24211020231001047 21/10/2023 RUPCHAND 1738002014WL047847 RUPCHAND 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 RUPCHAND STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-014-001/39-A
(BAKODI) 		1738002014NRG24211020231001048 21/10/2023 ANJU 1738002014WL047847 ANJU 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291236738 ANJU NARMADA JHABUA GRAMIN BANK(508515)
214 KHAIRLANJI MP-38-002-014-001/429-B
(BAKODI) 		1738002014NRG24211020231001050 21/10/2023 NANDKISHOR 1738002014WL047847 NANDKISHOR 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 NANDKISHOR STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-014-001/429-B
(BAKODI) 		1738002014NRG24211020231001051 21/10/2023 RAKHWANTI 1738002014WL047847 RAKHWANTI 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 RAKHWANTI STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-014-001/433
(BAKODI) 		1738002014NRG24211020231001052 21/10/2023 ANUSHYA 1738002014WL047847 ANUSHYA 00415 SBIN0000499 884 884 Processed 10/11/2023 291236738 ANUSHYA STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-014-001/433
(BAKODI) 		1738002014NRG24211020231001053 21/10/2023 rajesh 1738002014WL047847 rajesh 00415 SBIN0000499 884 884 Processed 10/11/2023 291236738 rajesh STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-014-001/434
(BAKODI) 		1738002014NRG24211020231001054 21/10/2023 MAHENDRA 1738002014WL047847 MAHENDRA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 MAHENDRA STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-014-001/434-A
(BAKODI) 		1738002014NRG24211020231001055 21/10/2023 punam 1738002014WL047847 punam 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291236738 punam INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAIRLANJI MP-38-002-014-001/512
(BAKODI) 		1738002014NRG24211020231001057 21/10/2023 DHANVANTRAV 1738002014WL047847 DHANVANTRAV 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 DHANVANTRAV STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-014-001/584
(BAKODI) 		1738002014NRG24211020231001062 21/10/2023 kaushala 1738002014WL047847 kaushala 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291236738 kaushala FINO PAYMENTS BANK LTD(608001)
222 KHAIRLANJI MP-38-002-014-001/59-A
(BAKODI) 		1738002014NRG24211020231001063 21/10/2023 REKHA 1738002014WL047847 REKHA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291236738 REKHA STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-014-001/76
(BAKODI) 		1738002014NRG24211020231001064 21/10/2023 bhojram 1738002014WL047847 bhojram 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 bhojram STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-019-001/15
(GAJPUR) 		1738002019NRG24211020231003440 21/10/2023 hemlata 1738002019WL047931 hemlata 00415 SBIN0000499 1000 1000 Processed 09/11/2023 291236738 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAIRLANJI MP-38-002-019-001/66
(GAJPUR) 		1738002019NRG24211020231003444 21/10/2023 gyaniram 1738002019WL047931 gyaniram 00415 SBIN0000499 1400 1400 Processed 10/11/2023 291236738 gyaniram STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-019-001/66
(GAJPUR) 		1738002019NRG24211020231003445 21/10/2023 gyantaa 1738002019WL047931 gyantaa 00415 SBIN0000499 1400 1400 Processed 10/11/2023 291236738 gyantaa STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-040-001/111-A
(BENI) 		1738002040NRG24201020230999417 21/10/2023 lileshvari 1738002040WL047767 lileshvari 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291236738 lileshvari STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-040-001/121
(BENI) 		1738002040NRG24201020230999418 21/10/2023 daswan 1738002040WL047767 daswan 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291236738 daswan STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-040-001/137
(BENI) 		1738002040NRG24201020230999419 21/10/2023 rekha 1738002040WL047767 rekha 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 rekha STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-040-001/146-C
(BENI) 		1738002040NRG24201020230999420 21/10/2023 sarswati 1738002040WL047767 sarswati 00415 SBIN0000499 221 221 Processed 10/11/2023 291236738 sarswati STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-040-001/149
(BENI) 		1738002040NRG24201020230999421 21/10/2023 govardhan 1738002040WL047767 govardhan 00415 SBIN0000499 884 884 Processed 10/11/2023 291236738 govardhan STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-040-001/149
(BENI) 		1738002040NRG24201020230999422 21/10/2023 kashula 1738002040WL047767 kashula 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 kashula STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-040-001/161-B
(BENI) 		1738002040NRG24201020230999423 21/10/2023 SUMAN 1738002040WL047767 SUMAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291236738 SUMAN STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-040-001/341
(BENI) 		1738002040NRG24201020230999424 21/10/2023 RAJNI 1738002040WL047767 RAJNI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291236738 RAJNI STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-040-001/347
(BENI) 		1738002040NRG24201020230999425 21/10/2023 dilip 1738002040WL047767 dilip 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291236738 dilip BANK OF MAHARASHTRA(607387)
236 KHAIRLANJI MP-38-002-040-001/47
(BENI) 		1738002040NRG24201020230999426 21/10/2023 anita 1738002040WL047767 anita 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 anita STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-040-001/498
(BENI) 		1738002040NRG24201020230999428 21/10/2023 dileshwari 1738002040WL047767 dileshwari 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 dileshwari STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-040-001/498
(BENI) 		1738002040NRG24201020230999427 21/10/2023 yeshwanti 1738002040WL047767 yeshwanti 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 yeshwanti STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-040-001/501
(BENI) 		1738002040NRG24201020230999429 21/10/2023 saroj 1738002040WL047767 saroj 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 saroj STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-040-001/71-A
(BENI) 		1738002040NRG24201020230999431 21/10/2023 meenaxhi 1738002040WL047767 meenaxhi 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291236738 meenaxhi FINO PAYMENTS BANK LTD(608001)
241 KHAIRLANJI MP-38-002-040-001/71-B
(BENI) 		1738002040NRG24201020230999432 21/10/2023 paresh 1738002040WL047767 paresh 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 paresh STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-040-001/93-B
(BENI) 		1738002040NRG24201020230999433 21/10/2023 sunita 1738002040WL047767 sunita 00415 SBIN0000499 221 221 Processed 10/11/2023 291236738 sunita STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-042-001/268
(SELOTPAR) 		1738002042NRG24201020230996233 21/10/2023 hariram 1738002042WL047584 hariram 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236738 hariram STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-043-002/319-A
(SIWANGHAT) 		1738002043NRG24211020231000113 21/10/2023 Atul Channe 1738002043WL047797 Atul Channe 00415 SBIN0000499 442 442 Processed 10/11/2023 291236738 AtulChanne STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-050-001/106
(LAWANI) 		1738002050NRG24211020231000649 21/10/2023 kishna 1738002050WL047826 kishna 00415 SBIN0000499 884 884 Processed 10/11/2023 291236738 kishna STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-050-001/108
(LAWANI) 		1738002050NRG24211020231000650 21/10/2023 ratiram 1738002050WL047826 ratiram 00415 SBIN0000499 884 884 Processed 10/11/2023 291236738 ratiram STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-050-001/129
(LAWANI) 		1738002050NRG24211020231000651 21/10/2023 shantkala 1738002050WL047826 shantkala 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291236738 shantkala STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-050-001/13
(LAWANI) 		1738002050NRG24211020231000652 21/10/2023 jasoda 1738002050WL047826 jasoda 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291236738 jasoda STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-050-001/134
(LAWANI) 		1738002050NRG24211020231000653 21/10/2023 shobhabai 1738002050WL047826 shobhabai 00415 SBIN0000499 884 884 Processed 10/11/2023 291236738 shobhabai STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-050-001/135
(LAWANI) 		1738002050NRG24211020231000654 21/10/2023 devlal 1738002050WL047826 devlal 00415 SBIN0000499 884 884 Processed 10/11/2023 291236738 devlal STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-050-001/14
(LAWANI) 		1738002050NRG24211020231000655 21/10/2023 manjuda 1738002050WL047826 manjuda 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 manjuda STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-050-001/143
(LAWANI) 		1738002050NRG24211020231000656 21/10/2023 raykala 1738002050WL047826 raykala 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 raykala STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-050-001/168
(LAWANI) 		1738002050NRG24211020231000657 21/10/2023 shukrachari 1738002050WL047826 shukrachari 00415 SBIN0000499 884 884 Processed 09/11/2023 291236738 shukrachari NARMADA JHABUA GRAMIN BANK(508515)
254 KHAIRLANJI MP-38-002-050-001/173
(LAWANI) 		1738002050NRG24211020231000658 21/10/2023 koushaliya 1738002050WL047826 koushaliya 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 koushaliya STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-050-001/185
(LAWANI) 		1738002050NRG24211020231000659 21/10/2023 kunjilal 1738002050WL047826 kunjilal 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291236738 kunjilal STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-050-001/192
(LAWANI) 		1738002050NRG24211020231000660 21/10/2023 began bai 1738002050WL047826 began bai 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 beganbai STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-050-001/206
(LAWANI) 		1738002050NRG24211020231000661 21/10/2023 sunita 1738002050WL047826 sunita 00415 SBIN0000499 884 884 Processed 10/11/2023 291236738 sunita STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-050-001/207
(LAWANI) 		1738002050NRG24211020231000662 21/10/2023 sarsata bai 1738002050WL047826 sarsata bai 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 sarsatabai STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-050-001/233
(LAWANI) 		1738002050NRG24211020231000664 21/10/2023 DVARAKA 1738002050WL047826 DVARAKA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 DVARAKA STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-050-001/236
(LAWANI) 		1738002050NRG24211020231000665 21/10/2023 sunita 1738002050WL047826 sunita 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291236738 sunita STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-050-001/27-A
(LAWANI) 		1738002050NRG24211020231000666 21/10/2023 CHITRKALA 1738002050WL047826 CHITRKALA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 CHITRKALA STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-050-001/27-B
(LAWANI) 		1738002050NRG24211020231000667 21/10/2023 SUNITA 1738002050WL047826 SUNITA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291236738 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAIRLANJI MP-38-002-050-001/270
(LAWANI) 		1738002050NRG24211020231000668 21/10/2023 puspa bai 1738002050WL047826 puspa bai 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 puspabai STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-050-001/302
(LAWANI) 		1738002050NRG24211020231000669 21/10/2023 shyamkala 1738002050WL047826 shyamkala 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 shyamkala STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-050-001/306-A
(LAWANI) 		1738002050NRG24211020231000670 21/10/2023 CHANDA 1738002050WL047826 CHANDA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 CHANDA STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-050-001/42
(LAWANI) 		1738002050NRG24211020231000671 21/10/2023 dilanbai 1738002050WL047826 dilanbai 00415 SBIN0000499 221 221 Processed 10/11/2023 291236738 dilanbai STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-050-001/47
(LAWANI) 		1738002050NRG24211020231000672 21/10/2023 tursha 1738002050WL047826 tursha 00415 SBIN0000499 884 884 Processed 10/11/2023 291236738 tursha STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-050-001/54-A
(LAWANI) 		1738002050NRG24211020231000673 21/10/2023 MANGLA 1738002050WL047826 MANGLA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291236738 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAIRLANJI MP-38-002-050-001/67-A
(LAWANI) 		1738002050NRG24211020231000675 21/10/2023 CHITRAREKHA 1738002050WL047826 CHITRAREKHA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 CHITRAREKHA STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-050-001/7
(LAWANI) 		1738002050NRG24211020231000676 21/10/2023 rekha bai 1738002050WL047826 rekha bai 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 rekhabai STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-050-001/80-B
(LAWANI) 		1738002050NRG24211020231000677 21/10/2023 JITESH 1738002050WL047826 JITESH 00415 SBIN0000499 442 442 Processed 10/11/2023 291236738 JITESH STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-050-001/82
(LAWANI) 		1738002050NRG24211020231000679 21/10/2023 anita 1738002050WL047826 anita 00415 SBIN0000499 663 663 Processed 10/11/2023 291236738 anita STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-050-001/83
(LAWANI) 		1738002050NRG24211020231000680 21/10/2023 SATYASHEELA 1738002050WL047826 SATYASHEELA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291236738 SATYASHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAIRLANJI MP-38-002-050-001/97
(LAWANI) 		1738002050NRG24211020231000681 21/10/2023 anita 1738002050WL047826 anita 00415 SBIN0000499 884 884 Processed 09/11/2023 291236738 anita BANK OF MAHARASHTRA(607387)
275 KHAIRLANJI MP-38-002-050-001/99
(LAWANI) 		1738002050NRG24211020231000682 21/10/2023 sadashiv 1738002050WL047826 sadashiv 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291236738 sadashiv STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-056-001/1-B
(BHANPUR) 		1738002056NRG24201020230998584 21/10/2023 maya 1738002056WL047727 maya 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 maya STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-056-001/127
(BHANPUR) 		1738002056NRG24201020230998585 21/10/2023 sayatri 1738002056WL047727 sayatri 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 sayatri STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-056-001/185
(BHANPUR) 		1738002056NRG24201020230998587 21/10/2023 ramesh 1738002056WL047727 ramesh 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 ramesh STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-056-001/209
(BHANPUR) 		1738002056NRG24201020230998588 21/10/2023 rayvanta 1738002056WL047727 rayvanta 00415 SBIN0000499 400 400 Processed 10/11/2023 291236738 rayvanta STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-056-001/24
(BHANPUR) 		1738002056NRG24201020230998590 21/10/2023 champa 1738002056WL047727 champa 00415 SBIN0000499 800 800 Processed 09/11/2023 291236738 champa INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAIRLANJI MP-38-002-056-001/246
(BHANPUR) 		1738002056NRG24201020230998591 21/10/2023 aaju 1738002056WL047727 aaju 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 aaju STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-056-001/256
(BHANPUR) 		1738002056NRG24201020230998593 21/10/2023 dulanbai 1738002056WL047727 dulanbai 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 dulanbai STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-056-001/289
(BHANPUR) 		1738002056NRG24201020230998596 21/10/2023 SHANTA 1738002056WL047727 SHANTA 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 SHANTA STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-056-001/291
(BHANPUR) 		1738002056NRG24201020230998598 21/10/2023 duryodhan 1738002056WL047727 duryodhan 00415 SBIN0000499 800 800 Processed 09/11/2023 291236738 duryodhan PUNJAB NATIONAL BANK(508568)
285 KHAIRLANJI MP-38-002-056-001/298
(BHANPUR) 		1738002056NRG24201020230998599 21/10/2023 pavnkumar 1738002056WL047727 pavnkumar 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 pavnkumar STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-056-001/3
(BHANPUR) 		1738002056NRG24201020230998601 21/10/2023 aruna 1738002056WL047727 aruna 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 aruna STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-056-001/339-A
(BHANPUR) 		1738002056NRG24201020230998604 21/10/2023 bhumeshvari 1738002056WL047727 bhumeshvari 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 bhumeshvari STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-056-001/362
(BHANPUR) 		1738002056NRG24201020230998605 21/10/2023 NANKISHOR 1738002056WL047727 NANKISHOR 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 NANKISHOR STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-056-001/65
(BHANPUR) 		1738002056NRG24201020230998607 21/10/2023 imala 1738002056WL047727 imala 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 imala STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-056-001/70
(BHANPUR) 		1738002056NRG24201020230998608 21/10/2023 NARENDRA 1738002056WL047727 NARENDRA 00415 SBIN0000499 800 800 Processed 10/11/2023 291236738 NARENDRA STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-058-001/278-A
(SALEBARDI) 		1738002058NRG24201020230997538 21/10/2023 rajehs 1738002058WL047692 rajehs 00415 SBIN0000499 3315 3315 Processed 10/11/2023 291236738 rajehs STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-058-001/278-A
(SALEBARDI) 		1738002058NRG24201020230997539 21/10/2023 rajesh 1738002058WL047692 rajesh 00415 SBIN0000499 3315 3315 Processed 10/11/2023 291236738 rajesh STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-058-001/390
(SALEBARDI) 		1738002058NRG24201020230997541 21/10/2023 PRAMILA 1738002058WL047692 PRAMILA 00415 SBIN0000499 3315 3315 Processed 10/11/2023 291236738 PRAMILA STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-058-001/390
(SALEBARDI) 		1738002058NRG24201020230997540 21/10/2023 sajanlal 1738002058WL047692 sajanlal 00415 SBIN0000499 3315 3315 Processed 10/11/2023 291236738 sajanlal STATE BANK OF INDIA(508548)
SubTotal 128331 128331
295 KHAIRLANJI MP-38-002-005-001/180-B
(PULPUTTA) 		1738002005NRG24211020230999987 21/10/2023 Bhejanlal 1738002005WL047790 Bhejanlal 00415 SBIN0005434 1100 1100 Processed 09/11/2023 291236738 Bhejanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
296 KHAIRLANJI MP-38-002-035-001/190-A
(MOHGAONGHAT) 		1738002035NRG24201020230998491 21/10/2023 ANITaa 1738002035WL047725 ANITaa 00415 SBIN0006027 1200 1200 Processed 10/11/2023 291236738 ANITaa STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-035-001/198-B
(MOHGAONGHAT) 		1738002035NRG24201020230998494 21/10/2023 SUNIL 1738002035WL047725 SUNIL 00415 SBIN0006027 1200 1200 Processed 09/11/2023 291236738 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
298 KHAIRLANJI MP-38-002-005-001/176
(PULPUTTA) 		1738002005NRG24211020230999986 21/10/2023 asvini 1738002005WL047790 asvini 00415 SBIN0007244 1100 1100 Processed 09/11/2023 291236738 asvini NARMADA JHABUA GRAMIN BANK(508515)
299 KHAIRLANJI MP-38-002-005-001/176
(PULPUTTA) 		1738002005NRG24211020230999985 21/10/2023 manoj 1738002005WL047790 manoj 00415 SBIN0007244 1100 1100 Processed 10/11/2023 291236738 manoj STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-005-001/212
(PULPUTTA) 		1738002005NRG24211020230999991 21/10/2023 bumesavri 1738002005WL047790 bumesavri 00415 SBIN0007244 1100 1100 Processed 09/11/2023 291236738 bumesavri NARMADA JHABUA GRAMIN BANK(508515)
301 KHAIRLANJI MP-38-002-005-001/212
(PULPUTTA) 		1738002005NRG24211020230999990 21/10/2023 hihraj 1738002005WL047790 hihraj 00415 SBIN0007244 1100 1100 Processed 09/11/2023 291236738 hihraj NARMADA JHABUA GRAMIN BANK(508515)
302 KHAIRLANJI MP-38-002-005-001/234
(PULPUTTA) 		1738002005NRG24211020230999994 21/10/2023 magla 1738002005WL047790 magla 00415 SBIN0007244 1100 1100 Processed 09/11/2023 291236738 magla INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAIRLANJI MP-38-002-005-001/234
(PULPUTTA) 		1738002005NRG24211020230999993 21/10/2023 rosan 1738002005WL047790 rosan 00415 SBIN0007244 1100 1100 Processed 10/11/2023 291236738 rosan STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-005-001/349
(PULPUTTA) 		1738002005NRG24211020230999998 21/10/2023 ambika 1738002005WL047790 ambika 00415 SBIN0007244 1100 1100 Processed 09/11/2023 291236738 ambika NARMADA JHABUA GRAMIN BANK(508515)
305 KHAIRLANJI MP-38-002-014-001/172-B
(BAKODI) 		1738002014NRG24201020230996523 21/10/2023 YOGAVANTA 1738002014WL047604 YOGAVANTA 00415 SBIN0007244 3536 3536 Processed 10/11/2023 291236738 YOGAVANTA STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-032-001/140
(BHAURGARH) 		1738002032NRG24201020230997126 21/10/2023 jaivanta 1738002032WL047655 jaivanta 00415 SBIN0007244 1836 1836 Processed 10/11/2023 291236738 jaivanta STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-032-001/140
(BHAURGARH) 		1738002032NRG24201020230997125 21/10/2023 rekhlal 1738002032WL047655 rekhlal 00415 SBIN0007244 1836 1836 Processed 10/11/2023 291236738 rekhlal STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-032-001/295-A
(BHAURGARH) 		1738002032NRG24201020230997127 21/10/2023 devendra 1738002032WL047655 devendra 00415 SBIN0007244 1632 1632 Processed 10/11/2023 291236738 devendra STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-032-001/295-A
(BHAURGARH) 		1738002032NRG24201020230997128 21/10/2023 durgavati 1738002032WL047655 durgavati 00415 SBIN0007244 1632 1632 Processed 10/11/2023 291236738 durgavati STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-032-001/379-A
(BHAURGARH) 		1738002032NRG24201020230997129 21/10/2023 purushottam 1738002032WL047655 purushottam 00415 SBIN0007244 2244 2244 Processed 09/11/2023 291236738 purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAIRLANJI MP-38-002-035-001/10
(MOHGAONGHAT) 		1738002035NRG24201020230998445 21/10/2023 babita 1738002035WL047725 babita 00415 SBIN0007244 1200 1200 Processed 10/11/2023 291236738 babita STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-035-001/160-A
(MOHGAONGHAT) 		1738002035NRG24201020230998483 21/10/2023 jayrun 1738002035WL047725 jayrun 00415 SBIN0007244 1320 1320 Processed 09/11/2023 291236738 jayrun INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAIRLANJI MP-38-002-035-001/211
(MOHGAONGHAT) 		1738002035NRG24201020230998502 21/10/2023 Munni 1738002035WL047725 Munni 00415 SBIN0007244 800 800 Processed 09/11/2023 291236738 Munni CANARA BANK(508532)
314 KHAIRLANJI MP-38-002-035-001/410
(MOHGAONGHAT) 		1738002035NRG24201020230998533 21/10/2023 DIPANSHU GHODESWAR 1738002035WL047725 DIPANSHU GHODESWAR 00415 SBIN0007244 1200 1200 Processed 10/11/2023 291236738 DIPANSHUGHODESWAR STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-035-001/50
(MOHGAONGHAT) 		1738002035NRG24201020230998540 21/10/2023 tulshidash 1738002035WL047725 tulshidash 00415 SBIN0007244 1200 1200 Processed 10/11/2023 291236738 tulshidash STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-035-001/56-A
(MOHGAONGHAT) 		1738002035NRG24201020230998545 21/10/2023 mulchand 1738002035WL047725 mulchand 00415 SBIN0007244 1000 1000 Processed 09/11/2023 291236738 mulchand BANK OF MAHARASHTRA(607387)
317 KHAIRLANJI MP-38-002-049-001/220
(KACHEKHANI) 		1738002049NRG24211020231002531 21/10/2023 rajesh 1738002049WL047896 rajesh 00415 SBIN0007244 1224 1224 Processed 10/11/2023 291236738 rajesh STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-049-001/366-A
(KACHEKHANI) 		1738002049NRG24211020231002600 21/10/2023 anita 1738002049WL047898 anita 00415 SBIN0007244 1428 1428 Processed 10/11/2023 291236738 anita STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-049-002/102
(KACHEKHANI) 		1738002049NRG24211020231002536 21/10/2023 shobhelal 1738002049WL047896 shobhelal 00415 SBIN0007244 204 204 Processed 10/11/2023 291236738 shobhelal STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-049-002/213
(KACHEKHANI) 		1738002049NRG24211020231002602 21/10/2023 nirmala 1738002049WL047898 nirmala 00415 SBIN0007244 1428 1428 Processed 10/11/2023 291236738 nirmala STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-049-002/37
(KACHEKHANI) 		1738002049NRG24211020231002543 21/10/2023 tira 1738002049WL047896 tira 00415 SBIN0007244 204 204 Processed 09/11/2023 291236738 tira BANK OF MAHARASHTRA(607387)
322 KHAIRLANJI MP-38-002-050-001/63
(LAWANI) 		1738002050NRG24211020231000674 21/10/2023 bhumeshwari 1738002050WL047826 bhumeshwari 00415 SBIN0007244 884 884 Processed 10/11/2023 291236738 bhumeshwari STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-050-001/81
(LAWANI) 		1738002050NRG24211020231000678 21/10/2023 ganga 1738002050WL047826 ganga 00415 SBIN0007244 1105 1105 Processed 09/11/2023 291236738 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAIRLANJI MP-38-002-058-001/517-A
(SALEBARDI) 		1738002058NRG24201020230997542 21/10/2023 Manakram 1738002058WL047692 Manakram 00415 SBIN0007244 3315 3315 Processed 09/11/2023 291236738 Manakram BANK OF MAHARASHTRA(607387)
325 KHAIRLANJI MP-38-002-059-001/191
(KINHI) 		1738002059NRG24201020230997103 21/10/2023 deepika 1738002059WL047649 deepika 00415 SBIN0007244 400 400 Processed 10/11/2023 291236738 deepika STATE BANK OF INDIA(508548)
SubTotal 37328 37328
326 KHAIRLANJI MP-38-002-056-001/164
(BHANPUR) 		1738002056NRG24201020230998586 21/10/2023 nilesh 1738002056WL047727 nilesh 00415 SBIN0008283 800 800 Processed 10/11/2023 291236738 nilesh STATE BANK OF INDIA(508548)
SubTotal 800 800
327 KHAIRLANJI MP-38-002-035-001/143-B
(MOHGAONGHAT) 		1738002035NRG24201020230998472 21/10/2023 reman 1738002035WL047725 reman 00415 SBIN0013643 1200 1200 Processed 10/11/2023 291236738 reman STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-035-001/48-A
(MOHGAONGHAT) 		1738002035NRG24201020230998537 21/10/2023 SEEMA 1738002035WL047725 SEEMA 00415 SBIN0013643 1140 1140 Processed 10/11/2023 291236738 SEEMA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
329 KHAIRLANJI MP-38-002-043-002/269-A
(SIWANGHAT) 		1738002043NRG24211020231000112 21/10/2023 Laxmichand Nagose 1738002043WL047797 Laxmichand Nagose 00468 UBIN0565245 442 442 Processed 10/11/2023 291236738 LaxmichandNagose STATE BANK OF INDIA(508548)
SubTotal 442 442
330 KHAIRLANJI MP-38-002-014-001/141-A
(BAKODI) 		1738002014NRG24211020231001015 21/10/2023 mamta 1738002014WL047847 mamta 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236738 mamta FINO PAYMENTS BANK LTD(608001)
331 KHAIRLANJI MP-38-002-014-001/174
(BAKODI) 		1738002014NRG24201020230996524 21/10/2023 Kavita Thakre 1738002014WL047604 Kavita Thakre 00688 FINO0001446 3536 3536 Processed 09/11/2023 291236738 KavitaThakre FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
332 KHAIRLANJI MP-38-002-035-001/153-A
(MOHGAONGHAT) 		1738002035NRG24201020230998477 21/10/2023 bhaktraj 1738002035WL047725 bhaktraj 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291236738 bhaktraj INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAIRLANJI MP-38-002-056-001/270-A
(BHANPUR) 		1738002056NRG24201020230998595 21/10/2023 sunil 1738002056WL047727 sunil 00691 IPOS0000001 800 800 Processed 09/11/2023 291236738 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1940 1940
334 KHAIRLANJI MP-38-002-019-001/66-A
(GAJPUR) 		1738002019NRG24211020231003446 21/10/2023 belchand 1738002019WL047931 belchand 00697 BKID0MG1308 1400 1400 Processed 09/11/2023 291236738 belchand NARMADA JHABUA GRAMIN BANK(508515)
335 KHAIRLANJI MP-38-002-035-001/1-C
(MOHGAONGHAT) 		1738002035NRG24201020230998444 21/10/2023 SANGEETA 1738002035WL047725 SANGEETA 00697 BKID0MG1308 1200 1200 Processed 10/11/2023 291236738 SANGEETA STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-035-001/401
(MOHGAONGHAT) 		1738002035NRG24201020230998531 21/10/2023 premlata 1738002035WL047725 premlata 00697 BKID0MG1308 1020 1020 Processed 09/11/2023 291236738 premlata BANK OF MAHARASHTRA(607387)
337 KHAIRLANJI MP-38-002-035-001/405
(MOHGAONGHAT) 		1738002035NRG24201020230998532 21/10/2023 shila 1738002035WL047725 shila 00697 BKID0MG1308 850 850 Processed 09/11/2023 291236738 shila BANK OF MAHARASHTRA(607387)
338 KHAIRLANJI MP-38-002-035-001/90
(MOHGAONGHAT) 		1738002035NRG24201020230998577 21/10/2023 Anita 1738002035WL047725 Anita 00697 BKID0MG1308 1200 1200 Processed 09/11/2023 291236738 Anita BANK OF MAHARASHTRA(607387)
SubTotal 5670 5670
339 KHAIRLANJI MP-38-002-005-001/238
(PULPUTTA) 		1738002005NRG24211020230999995 21/10/2023 nirmala 1738002005WL047790 nirmala 00697 BKID0MG1313 1100 1100 Processed 09/11/2023 291236738 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
340 KHAIRLANJI MP-38-002-014-001/526
(BAKODI) 		1738002014NRG24211020231001058 21/10/2023 Nirmala 1738002014WL047847 Nirmala 00697 BKID0MG1316 1547 1547 Processed 09/11/2023 291236738 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHAIRLANJI MP-38-002-019-001/257
(GAJPUR) 		1738002019NRG24211020231003442 21/10/2023 Kamla 1738002019WL047931 Kamla 00697 BKID0MG1316 1400 1400 Processed 09/11/2023 291236738 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2947 2947
342 KHAIRLANJI MP-38-002-056-001/290
(BHANPUR) 		1738002056NRG24201020230998597 21/10/2023 dipa 1738002056WL047727 dipa 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291236738 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAIRLANJI MP-38-002-056-001/298
(BHANPUR) 		1738002056NRG24201020230998600 21/10/2023 sayabai 1738002056WL047727 sayabai 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 291236738 sayabai STATE BANK OF INDIA(508548)
SubTotal 1600 1600
344 KHAIRLANJI MP-38-002-056-001/315-A
(BHANPUR) 		1738002056NRG24201020230998602 21/10/2023 jitendra 1738002056WL047727 jitendra 00703 AIRP0000001 800 800 Processed 09/11/2023 291236738 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
345 KHAIRLANJI MP-38-002-035-001/48
(MOHGAONGHAT) 		1738002035NRG24201020230998536 21/10/2023 Amardas 1738002035WL047725 Amardas 450001 950 950 Processed 09/11/2023 291236738 Amardas BANK OF MAHARASHTRA(607387)
SubTotal 950 950
Total 388338 388338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_211023APB_FTO_328012 48133501 950
2 KHAIRLANJI MP1738002_211023APB_FTO_328012 Bank of India BKID0009590 BALAGHAT 1600
3 KHAIRLANJI MP1738002_211023APB_FTO_328012 Bank of Maharastra MAHB0000654 BONKATTA 15060
4 KHAIRLANJI MP1738002_211023APB_FTO_328012 Bank of Maharastra MAHB0000677 RAMPAILI 147624
5 KHAIRLANJI MP1738002_211023APB_FTO_328012 Canara Bank CNRB0017709 Sawari 1320
6 KHAIRLANJI MP1738002_211023APB_FTO_328012 Canara Bank CNRB0017711 Khairalanji 25851
7 KHAIRLANJI MP1738002_211023APB_FTO_328012 Indian Bank IDIB000J574 Jara Mahgaon 1400
8 KHAIRLANJI MP1738002_211023APB_FTO_328012 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
9 KHAIRLANJI MP1738002_211023APB_FTO_328012 State Bank of India SBIN0000318 BALAGHAT 1547
10 KHAIRLANJI MP1738002_211023APB_FTO_328012 State Bank of India SBIN0000499 WARASEONI 128331
11 KHAIRLANJI MP1738002_211023APB_FTO_328012 State Bank of India SBIN0005434 GOBARWAHI 1100
12 KHAIRLANJI MP1738002_211023APB_FTO_328012 State Bank of India SBIN0006027 KATANGI 2400
13 KHAIRLANJI MP1738002_211023APB_FTO_328012 State Bank of India SBIN0007244 BHOURGARH 37328
14 KHAIRLANJI MP1738002_211023APB_FTO_328012 State Bank of India SBIN0008283 PITHAMPUR 800
15 KHAIRLANJI MP1738002_211023APB_FTO_328012 State Bank of India SBIN0013643 TIRODI 2340
16 KHAIRLANJI MP1738002_211023APB_FTO_328012 Union Bank of India UBIN0565245 WARASEONI 442
17 KHAIRLANJI MP1738002_211023APB_FTO_328012 Fino Payments Bank Ltd FINO0001446 MP RO 5083
18 KHAIRLANJI MP1738002_211023APB_FTO_328012 India Post Payments Bank IPOS0000001 Balaghat 1940
19 KHAIRLANJI MP1738002_211023APB_FTO_328012 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 5670
20 KHAIRLANJI MP1738002_211023APB_FTO_328012 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1100
21 KHAIRLANJI MP1738002_211023APB_FTO_328012 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2947
22 KHAIRLANJI MP1738002_211023APB_FTO_328012 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1600
23 KHAIRLANJI MP1738002_211023APB_FTO_328012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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