Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_091123APB_FTO_351517
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-38-002-004-002/7-B
(TUIYAPAR) 		1738002006NRG24091120231078357 09/11/2023 bhatri mahendra 1738002WL051100 bhatri mahendra 00051 MAHB0000654 1547 1547 Processed 01/01/2024 318446991 bhatrimahendra BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-004-002/7-B
(TUIYAPAR) 		1738002006NRG24091120231078356 09/11/2023 mahendra 1738002WL051100 mahendra 00051 MAHB0000654 1547 1547 Processed 01/01/2024 318446991 mahendra STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-006-001/179-B
(CHHATERA) 		1738002006NRG24091120231078362 09/11/2023 vinod 1738002WL051100 vinod 00051 MAHB0000654 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHAIRLANJI MP-38-002-006-001/95
(CHHATERA) 		1738002006NRG24091120231078369 09/11/2023 gajendra 1738002WL051100 gajendra 00051 MAHB0000654 1547 1547 Processed 01/01/2024 318446991 gajendra BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-006-001/95
(CHHATERA) 		1738002006NRG24091120231078370 09/11/2023 nageshwar 1738002WL051100 nageshwar 00051 MAHB0000654 1547 1547 Processed 01/01/2024 318446991 nageshwar BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-037-002/291-D
(GUDRUGHAT) 		1738002062NRG24091120231077086 09/11/2023 Punmchand 1738002062WL051037 Punmchand 00051 MAHB0000654 1200 1200 Processed 01/01/2024 318446991 Punmchand BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-037-002/399
(GUDRUGHAT) 		1738002062NRG24091120231077093 09/11/2023 umasankar 1738002062WL051037 umasankar 00051 MAHB0000654 1200 1200 Processed 01/01/2024 318446991 umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KHAIRLANJI MP-38-002-037-002/99
(GUDRUGHAT) 		1738002062NRG24091120231077097 09/11/2023 lokesh 1738002062WL051037 lokesh 00051 MAHB0000654 1200 1200 Processed 01/01/2024 318446991 lokesh BANK OF MAHARASHTRA(607387)
SubTotal 11335 11335
9 KHAIRLANJI MP-38-002-020-002/73-B
(BHANDARBODI) 		1738002020NRG24091120231077291 09/11/2023 REENA 1738002020WL051045 REENA 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 REENA BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-028-001/107
(DONGARIYA) 		1738002028NRG24091120231076881 09/11/2023 khailash 1738002028WL051030 khailash 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 khailash BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-028-001/12
(DONGARIYA) 		1738002028NRG24091120231076882 09/11/2023 syamkala 1738002028WL051030 syamkala 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 syamkala BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-028-001/126-A
(DONGARIYA) 		1738002028NRG24091120231076883 09/11/2023 Dhanendra 1738002028WL051030 Dhanendra 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 Dhanendra BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-028-001/130
(DONGARIYA) 		1738002028NRG24091120231076884 09/11/2023 giteswari 1738002028WL051030 giteswari 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 giteswari BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-028-001/146
(DONGARIYA) 		1738002028NRG24091120231076886 09/11/2023 karulal 1738002028WL051030 karulal 00051 MAHB0000677 1 1 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHAIRLANJI MP-38-002-028-001/154-A
(DONGARIYA) 		1738002028NRG24091120231076887 09/11/2023 Kanhi 1738002028WL051030 Kanhi 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 Kanhi BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-028-001/157
(DONGARIYA) 		1738002028NRG24091120231076888 09/11/2023 shatula 1738002028WL051030 shatula 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 shatula BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-028-001/159
(DONGARIYA) 		1738002028NRG24091120231076889 09/11/2023 KHUMESH 1738002028WL051030 KHUMESH 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 KHUMESH UNION BANK OF INDIA(508500)
18 KHAIRLANJI MP-38-002-028-001/184
(DONGARIYA) 		1738002028NRG24091120231076891 09/11/2023 shukhsagar 1738002028WL051030 shukhsagar 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 shukhsagar BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-028-001/192-A
(DONGARIYA) 		1738002028NRG24091120231076892 09/11/2023 Bhuvan 1738002028WL051030 Bhuvan 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 Bhuvan BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-028-001/211-B
(DONGARIYA) 		1738002028NRG24091120231076893 09/11/2023 Anil 1738002028WL051030 Anil 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 Anil BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-028-001/252-B
(DONGARIYA) 		1738002028NRG24091120231076896 09/11/2023 Pekram 1738002028WL051030 Pekram 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 Pekram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KHAIRLANJI MP-38-002-028-001/271
(DONGARIYA) 		1738002028NRG24091120231076897 09/11/2023 CHATRABUJ 1738002028WL051030 CHATRABUJ 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 CHATRABUJ BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-028-001/286
(DONGARIYA) 		1738002028NRG24091120231076898 09/11/2023 mina 1738002028WL051030 mina 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 mina BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-028-001/313-A
(DONGARIYA) 		1738002028NRG24091120231076900 09/11/2023 Kusum 1738002028WL051030 Kusum 00051 MAHB0000677 1 1 Processed 01/01/2024 318446991 Kusum BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-037-002/124
(GUDRUGHAT) 		1738002062NRG24091120231077078 09/11/2023 puplal 1738002062WL051037 puplal 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 puplal BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-037-002/209
(GUDRUGHAT) 		1738002062NRG24091120231077080 09/11/2023 susila 1738002062WL051037 susila 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 susila BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-037-002/212
(GUDRUGHAT) 		1738002062NRG24091120231077081 09/11/2023 sisula 1738002062WL051037 sisula 00051 MAHB0000677 1000 1000 Processed 01/01/2024 318446991 sisula BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-037-002/277
(GUDRUGHAT) 		1738002062NRG24091120231077082 09/11/2023 pramila 1738002062WL051037 pramila 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 pramila BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-037-002/277-A
(GUDRUGHAT) 		1738002062NRG24091120231077083 09/11/2023 indrakala 1738002062WL051037 indrakala 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 indrakala BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-037-002/283
(GUDRUGHAT) 		1738002062NRG24091120231077084 09/11/2023 pramila 1738002062WL051037 pramila 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 pramila BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-037-002/291-A
(GUDRUGHAT) 		1738002062NRG24091120231077085 09/11/2023 muneswar 1738002062WL051037 muneswar 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 muneswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KHAIRLANJI MP-38-002-037-002/295
(GUDRUGHAT) 		1738002062NRG24091120231077087 09/11/2023 dinaram 1738002062WL051037 dinaram 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 dinaram BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-037-002/297-A
(GUDRUGHAT) 		1738002062NRG24091120231077088 09/11/2023 prkash 1738002062WL051037 prkash 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 prkash BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-037-002/317-A
(GUDRUGHAT) 		1738002062NRG24091120231077090 09/11/2023 sangita 1738002062WL051037 sangita 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-037-002/326
(GUDRUGHAT) 		1738002062NRG24091120231077092 09/11/2023 yasoda 1738002062WL051037 yasoda 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 yasoda BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-037-002/399
(GUDRUGHAT) 		1738002062NRG24091120231077094 09/11/2023 Kusma 1738002062WL051037 Kusma 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 Kusma BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-037-002/66
(GUDRUGHAT) 		1738002062NRG24091120231077095 09/11/2023 maipal 1738002062WL051037 maipal 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 maipal BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-037-002/89-A
(GUDRUGHAT) 		1738002062NRG24091120231077096 09/11/2023 raju 1738002062WL051037 raju 00051 MAHB0000677 1200 1200 Processed 01/01/2024 318446991 raju BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-046-001/175
(AMAI) 		1738002046NRG24091120231076943 09/11/2023 shila 1738002046WL051033 shila 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 shila BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-046-001/177
(AMAI) 		1738002046NRG24091120231076944 09/11/2023 anita 1738002046WL051033 anita 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 anita BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-046-001/18
(AMAI) 		1738002046NRG24091120231076945 09/11/2023 IMLA 1738002046WL051033 IMLA 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 IMLA BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-046-001/184
(AMAI) 		1738002046NRG24091120231076947 09/11/2023 ANUPCHAND 1738002046WL051033 ANUPCHAND 00051 MAHB0000677 840 840 Processed 01/01/2024 318446991 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KHAIRLANJI MP-38-002-046-001/184
(AMAI) 		1738002046NRG24091120231076948 09/11/2023 BASHANT 1738002046WL051033 BASHANT 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 BASHANT FINO PAYMENTS BANK LTD(608001)
44 KHAIRLANJI MP-38-002-046-001/197-C
(AMAI) 		1738002046NRG24091120231076949 09/11/2023 PALLAVI 1738002046WL051033 PALLAVI 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 PALLAVI FINO PAYMENTS BANK LTD(608001)
45 KHAIRLANJI MP-38-002-046-001/215
(AMAI) 		1738002046NRG24091120231076951 09/11/2023 NILU 1738002046WL051033 NILU 00051 MAHB0000677 840 840 Processed 01/01/2024 318446991 NILU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAIRLANJI MP-38-002-046-001/219-A
(AMAI) 		1738002046NRG24091120231076952 09/11/2023 SANTOSH 1738002046WL051033 SANTOSH 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 SANTOSH UNION BANK OF INDIA(508500)
47 KHAIRLANJI MP-38-002-046-001/219-A
(AMAI) 		1738002046NRG24091120231076953 09/11/2023 TIRANJA 1738002046WL051033 TIRANJA 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 TIRANJA BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-046-001/222
(AMAI) 		1738002046NRG24091120231076954 09/11/2023 REKHA 1738002046WL051033 REKHA 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 REKHA BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-046-001/222-A
(AMAI) 		1738002046NRG24091120231076955 09/11/2023 DINESH 1738002046WL051033 DINESH 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 DINESH STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-046-001/23
(AMAI) 		1738002046NRG24091120231076956 09/11/2023 SATESHIL 1738002046WL051033 SATESHIL 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 SATESHIL BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-046-001/233
(AMAI) 		1738002046NRG24091120231076957 09/11/2023 IMLA 1738002046WL051033 IMLA 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 IMLA BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-046-001/233-B
(AMAI) 		1738002046NRG24091120231076958 09/11/2023 RAJWANTA 1738002046WL051033 RAJWANTA 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 RAJWANTA BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-046-001/250
(AMAI) 		1738002046NRG24091120231076959 09/11/2023 chandra kala 1738002046WL051033 chandra kala 00051 MAHB0000677 210 210 Processed 01/01/2024 318446991 chandrakala BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-046-001/256
(AMAI) 		1738002046NRG24091120231076960 09/11/2023 uman 1738002046WL051033 uman 00051 MAHB0000677 840 840 Processed 01/01/2024 318446991 uman STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-046-001/257-A
(AMAI) 		1738002046NRG24091120231076961 09/11/2023 MANISHA 1738002046WL051033 MANISHA 00051 MAHB0000677 210 210 Processed 01/01/2024 318446991 MANISHA BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-046-001/266
(AMAI) 		1738002046NRG24091120231076962 09/11/2023 Monish Charanlal Thakre 1738002046WL051033 Monish Charanlal Thakre 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 MonishCharanlalThakre FINO PAYMENTS BANK LTD(608001)
57 KHAIRLANJI MP-38-002-046-001/302
(AMAI) 		1738002046NRG24091120231076964 09/11/2023 usha 1738002046WL051033 usha 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 usha BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-046-001/311-A
(AMAI) 		1738002046NRG24091120231076967 09/11/2023 KHOMESHWARI 1738002046WL051033 KHOMESHWARI 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 KHOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAIRLANJI MP-38-002-046-001/311-A
(AMAI) 		1738002046NRG24091120231076966 09/11/2023 NILESH 1738002046WL051033 NILESH 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 NILESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KHAIRLANJI MP-38-002-046-001/314-A
(AMAI) 		1738002046NRG24091120231076968 09/11/2023 Kala 1738002046WL051033 Kala 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 Kala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KHAIRLANJI MP-38-002-046-001/316
(AMAI) 		1738002046NRG24091120231076970 09/11/2023 geeta 1738002046WL051033 geeta 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 geeta BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-046-001/316
(AMAI) 		1738002046NRG24091120231076969 09/11/2023 shivkumar 1738002046WL051033 shivkumar 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 KHAIRLANJI MP-38-002-046-001/362
(AMAI) 		1738002046NRG24091120231076972 09/11/2023 savita 1738002046WL051033 savita 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 savita BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-046-001/381
(AMAI) 		1738002046NRG24091120231076973 09/11/2023 VIJAY 1738002046WL051033 VIJAY 00051 MAHB0000677 840 840 Processed 01/01/2024 318446991 VIJAY STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-046-001/39-A
(AMAI) 		1738002046NRG24091120231076974 09/11/2023 archana 1738002046WL051033 archana 00051 MAHB0000677 840 840 Processed 01/01/2024 318446991 archana BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-046-001/402
(AMAI) 		1738002046NRG24091120231076975 09/11/2023 shivprasad 1738002046WL051033 shivprasad 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 shivprasad STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-046-001/410
(AMAI) 		1738002046NRG24091120231076976 09/11/2023 chunnilal 1738002046WL051033 chunnilal 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 KHAIRLANJI MP-38-002-046-001/410
(AMAI) 		1738002046NRG24091120231076977 09/11/2023 saroj meshram 1738002046WL051033 saroj meshram 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 sarojmeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KHAIRLANJI MP-38-002-046-001/414
(AMAI) 		1738002046NRG24091120231076978 09/11/2023 jasvanta 1738002046WL051033 jasvanta 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 jasvanta BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-046-001/414-B
(AMAI) 		1738002046NRG24091120231076979 09/11/2023 ANITA 1738002046WL051033 ANITA 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAIRLANJI MP-38-002-046-001/463
(AMAI) 		1738002046NRG24091120231076980 09/11/2023 YOGAN 1738002046WL051033 YOGAN 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 YOGAN STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-046-001/468
(AMAI) 		1738002046NRG24091120231076981 09/11/2023 imla 1738002046WL051033 imla 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 imla BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-046-001/52
(AMAI) 		1738002046NRG24091120231076983 09/11/2023 gita 1738002046WL051033 gita 00051 MAHB0000677 840 840 Processed 01/01/2024 318446991 gita BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-046-001/524-B
(AMAI) 		1738002046NRG24091120231076984 09/11/2023 JAGDISH 1738002046WL051033 JAGDISH 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 JAGDISH BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-046-001/577
(AMAI) 		1738002046NRG24091120231076985 09/11/2023 PAWAN 1738002046WL051033 PAWAN 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAIRLANJI MP-38-002-046-001/585
(AMAI) 		1738002046NRG24091120231076986 09/11/2023 Shivkar 1738002046WL051033 Shivkar 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 Shivkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KHAIRLANJI MP-38-002-046-001/665
(AMAI) 		1738002046NRG24091120231076987 09/11/2023 aasha 1738002046WL051033 aasha 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 aasha STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-046-001/666
(AMAI) 		1738002046NRG24091120231076988 09/11/2023 BHAGWANTA 1738002046WL051033 BHAGWANTA 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 BHAGWANTA STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-046-001/74
(AMAI) 		1738002046NRG24091120231076989 09/11/2023 DULESHWARI 1738002046WL051033 DULESHWARI 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 DULESHWARI BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-046-001/77
(AMAI) 		1738002046NRG24091120231076990 09/11/2023 dhanendr 1738002046WL051033 dhanendr 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 dhanendr BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-046-001/803
(AMAI) 		1738002046NRG24091120231076991 09/11/2023 MUNNALAL 1738002046WL051033 MUNNALAL 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 MUNNALAL BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-046-001/807
(AMAI) 		1738002046NRG24091120231076992 09/11/2023 kiran 1738002046WL051033 kiran 00051 MAHB0000677 630 630 Processed 01/01/2024 318446991 kiran BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-046-001/812-A
(AMAI) 		1738002046NRG24091120231076994 09/11/2023 Kanchana 1738002046WL051033 Kanchana 00051 MAHB0000677 1050 1050 Processed 01/01/2024 318446991 Kanchana BANK OF MAHARASHTRA(607387)
SubTotal 61555 61555
84 KHAIRLANJI MP-38-002-020-002/183-B
(BHANDARBODI) 		1738002020NRG24091120231077275 09/11/2023 sangeeta 1738002020WL051045 sangeeta 00078 CNRB0017711 630 630 Processed 01/01/2024 318446991 sangeeta CANARA BANK(508532)
SubTotal 630 630
85 KHAIRLANJI MP-38-002-024-001/101
(KHURSIPAR) 		1738002024NRG24091120231078371 09/11/2023 babulal 1738002024WL051101 babulal 00078 CNRB0017721 1020 1020 Processed 01/01/2024 318446991 babulal CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-024-001/117
(KHURSIPAR) 		1738002024NRG24091120231078372 09/11/2023 RAJU 1738002024WL051101 RAJU 00078 CNRB0017721 1020 1020 Processed 01/01/2024 318446991 RAJU STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-024-001/119
(KHURSIPAR) 		1738002024NRG24091120231078373 09/11/2023 sumejh 1738002024WL051101 sumejh 00078 CNRB0017721 1020 1020 Processed 01/01/2024 318446991 sumejh CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-024-001/120
(KHURSIPAR) 		1738002024NRG24091120231078374 09/11/2023 AKASH 1738002024WL051101 AKASH 00078 CNRB0017721 1020 1020 Processed 01/01/2024 318446991 AKASH STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-024-001/699-A
(KHURSIPAR) 		1738002024NRG24091120231078375 09/11/2023 GHANAKLAL 1738002024WL051101 GHANAKLAL 00078 CNRB0017721 1020 1020 Processed 01/01/2024 318446991 GHANAKLAL CANARA BANK(508532)
SubTotal 5100 5100
90 KHAIRLANJI MP-38-002-046-001/18-A
(AMAI) 		1738002046NRG24091120231076946 09/11/2023 nikulata 1738002046WL051033 nikulata 00415 SBIN0000499 840 840 Processed 01/01/2024 318446991 nikulata STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-046-001/201
(AMAI) 		1738002046NRG24091120231076950 09/11/2023 DASHARAM 1738002046WL051033 DASHARAM 00415 SBIN0000499 1050 1050 Processed 01/01/2024 318446991 DASHARAM STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-046-001/322
(AMAI) 		1738002046NRG24091120231076971 09/11/2023 salikram 1738002046WL051033 salikram 00415 SBIN0000499 1050 1050 Processed 01/01/2024 318446991 salikram BANK OF MAHARASHTRA(607387)
SubTotal 2940 2940
93 KHAIRLANJI MP-38-002-001-001/100
(KUMAHALI) 		1738002001NRG24091120231077319 09/11/2023 SHUDHODHAN 1738002001WL051048 SHUDHODHAN 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 SHUDHODHAN STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-001-001/100
(KUMAHALI) 		1738002001NRG24091120231077320 09/11/2023 SUNANDA 1738002001WL051048 SUNANDA 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 SUNANDA STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-001-001/108
(KUMAHALI) 		1738002001NRG24091120231077321 09/11/2023 lalita 1738002001WL051048 lalita 00415 SBIN0007244 1000 1000 Processed 01/01/2024 318446991 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
96 KHAIRLANJI MP-38-002-001-001/131
(KUMAHALI) 		1738002001NRG24091120231077322 09/11/2023 archana 1738002001WL051048 archana 00415 SBIN0007244 600 600 Processed 01/01/2024 318446991 archana STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-001-001/135
(KUMAHALI) 		1738002001NRG24091120231077323 09/11/2023 vinod 1738002001WL051048 vinod 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 vinod STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-001-001/14
(KUMAHALI) 		1738002001NRG24091120231077324 09/11/2023 MAHENDRA 1738002001WL051048 MAHENDRA 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 MAHENDRA STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-001-001/147
(KUMAHALI) 		1738002001NRG24091120231077325 09/11/2023 madan 1738002001WL051048 madan 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 madan STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-001-001/174
(KUMAHALI) 		1738002001NRG24091120231077326 09/11/2023 sunita 1738002001WL051048 sunita 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 sunita STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-001-001/222-B
(KUMAHALI) 		1738002001NRG24091120231077327 09/11/2023 URMILA 1738002001WL051048 URMILA 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 URMILA STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-001-001/249
(KUMAHALI) 		1738002001NRG24091120231077328 09/11/2023 lahan 1738002001WL051048 lahan 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 lahan STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-001-001/285-D
(KUMAHALI) 		1738002001NRG24091120231077129 09/11/2023 Hemraj Marbade 1738002001WL051040 Hemraj Marbade 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 HemrajMarbade STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-001-001/313
(KUMAHALI) 		1738002001NRG24091120231077130 09/11/2023 SHERSINH 1738002001WL051040 SHERSINH 00415 SBIN0007244 1000 1000 Processed 01/01/2024 318446991 SHERSINH STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-001-001/376
(KUMAHALI) 		1738002001NRG24091120231077131 09/11/2023 pravin 1738002001WL051040 pravin 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAIRLANJI MP-38-002-001-001/410-A
(KUMAHALI) 		1738002001NRG24091120231077132 09/11/2023 CHANDRAKLA 1738002001WL051040 CHANDRAKLA 00415 SBIN0007244 800 800 Processed 01/01/2024 318446991 CHANDRAKLA STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002001NRG24091120231077133 09/11/2023 VARSHA 1738002001WL051040 VARSHA 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 VARSHA STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-001-001/472-D
(KUMAHALI) 		1738002001NRG24091120231077134 09/11/2023 GYANDAS 1738002001WL051040 GYANDAS 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 GYANDAS STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-001-001/585
(KUMAHALI) 		1738002001NRG24091120231077135 09/11/2023 PRADIP 1738002001WL051040 PRADIP 00415 SBIN0007244 600 600 Processed 01/01/2024 318446991 PRADIP STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-001-001/618
(KUMAHALI) 		1738002001NRG24091120231077139 09/11/2023 URMILA 1738002001WL051040 URMILA 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-001-001/626-A
(KUMAHALI) 		1738002001NRG24091120231077140 09/11/2023 MANJU 1738002001WL051040 MANJU 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 MANJU STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-001-001/653
(KUMAHALI) 		1738002001NRG24091120231077141 09/11/2023 bhimraj 1738002001WL051040 bhimraj 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 bhimraj STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-001-001/653-A
(KUMAHALI) 		1738002001NRG24091120231077142 09/11/2023 ASHA 1738002001WL051040 ASHA 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 ASHA STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-001-001/653-B
(KUMAHALI) 		1738002001NRG24091120231077143 09/11/2023 SARITA 1738002001WL051040 SARITA 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 SARITA STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-001-001/672-D
(KUMAHALI) 		1738002001NRG24091120231077145 09/11/2023 ANITA 1738002001WL051040 ANITA 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 ANITA STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-001-001/672-D
(KUMAHALI) 		1738002001NRG24091120231077144 09/11/2023 mangru 1738002001WL051040 mangru 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 mangru STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-001-001/751
(KUMAHALI) 		1738002001NRG24091120231077146 09/11/2023 alka 1738002001WL051040 alka 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 alka STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-001-001/753
(KUMAHALI) 		1738002001NRG24091120231077147 09/11/2023 KARTIK 1738002001WL051040 KARTIK 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 KARTIK STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-001-001/753
(KUMAHALI) 		1738002001NRG24091120231077148 09/11/2023 MAYA 1738002001WL051040 MAYA 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 MAYA STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-001-001/803
(KUMAHALI) 		1738002001NRG24091120231077149 09/11/2023 ABHILASH 1738002001WL051040 ABHILASH 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 ABHILASH STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-001-002/516
(KUMAHALI) 		1738002001NRG24091120231077150 09/11/2023 urmila 1738002001WL051040 urmila 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 urmila STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-001-002/621
(KUMAHALI) 		1738002001NRG24091120231077151 09/11/2023 SUNIL 1738002001WL051040 SUNIL 00415 SBIN0007244 1000 1000 Processed 01/01/2024 318446991 SUNIL STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-001-002/643
(KUMAHALI) 		1738002001NRG24091120231077152 09/11/2023 lokesh 1738002001WL051040 lokesh 00415 SBIN0007244 1400 1400 Processed 01/01/2024 318446991 lokesh STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-004-002/7-C
(TUIYAPAR) 		1738002006NRG24091120231078358 09/11/2023 yuraj 1738002WL051100 yuraj 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 yuraj STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-004-002/7-D
(TUIYAPAR) 		1738002006NRG24091120231078360 09/11/2023 devraj 1738002WL051100 devraj 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 devraj STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-004-002/7-D
(TUIYAPAR) 		1738002006NRG24091120231078359 09/11/2023 devraj 1738002WL051100 devraj 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 devraj BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-006-001/149
(CHHATERA) 		1738002006NRG24091120231078361 09/11/2023 aasha 1738002WL051100 aasha 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 aasha STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-006-001/278
(CHHATERA) 		1738002006NRG24091120231078363 09/11/2023 ramchand 1738002WL051100 ramchand 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 ramchand STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-006-001/278
(CHHATERA) 		1738002006NRG24091120231078364 09/11/2023 ramchand 1738002WL051100 ramchand 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 ramchand STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-006-001/89
(CHHATERA) 		1738002006NRG24091120231078366 09/11/2023 ravi 1738002WL051100 ravi 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 ravi STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-006-001/94
(CHHATERA) 		1738002006NRG24091120231078367 09/11/2023 salikram 1738002WL051100 salikram 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 salikram STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-006-001/94
(CHHATERA) 		1738002006NRG24091120231078368 09/11/2023 suraj 1738002WL051100 suraj 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 suraj STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-008-001/1-A
(FULCHUR) 		1738002008NRG24091120231078134 09/11/2023 RAJU 1738002008WL051088 RAJU 00415 SBIN0007244 1140 1140 Processed 01/01/2024 318446991 RAJU UNION BANK OF INDIA(508500)
134 KHAIRLANJI MP-38-002-008-001/100-B
(FULCHUR) 		1738002008NRG24091120231078136 09/11/2023 sangita 1738002008WL051088 sangita 00415 SBIN0007244 1326 1326 Processed 01/01/2024 318446991 sangita STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-008-001/100-B
(FULCHUR) 		1738002008NRG24091120231078135 09/11/2023 sitaram 1738002008WL051088 sitaram 00415 SBIN0007244 1326 1326 Processed 01/01/2024 318446991 sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 KHAIRLANJI MP-38-002-008-001/109-A
(FULCHUR) 		1738002008NRG24091120231078137 09/11/2023 vina 1738002008WL051088 vina 00415 SBIN0007244 1326 1326 Processed 01/01/2024 318446991 vina STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-008-001/113-A
(FULCHUR) 		1738002008NRG24091120231078138 09/11/2023 sagar 1738002008WL051088 sagar 00415 SBIN0007244 1105 1105 Processed 01/01/2024 318446991 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAIRLANJI MP-38-002-008-001/123-C
(FULCHUR) 		1738002008NRG24091120231078140 09/11/2023 chaya 1738002008WL051088 chaya 00415 SBIN0007244 1326 1326 Processed 01/01/2024 318446991 chaya BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-008-001/123-C
(FULCHUR) 		1738002008NRG24091120231078139 09/11/2023 OMPRAKASH 1738002008WL051088 OMPRAKASH 00415 SBIN0007244 1326 1326 Processed 01/01/2024 318446991 OMPRAKASH STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-008-001/126-A
(FULCHUR) 		1738002008NRG24091120231078141 09/11/2023 chainlal 1738002008WL051088 chainlal 00415 SBIN0007244 1326 1326 Processed 01/01/2024 318446991 chainlal STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-008-001/150-A
(FULCHUR) 		1738002008NRG24091120231078142 09/11/2023 dinesh 1738002008WL051088 dinesh 00415 SBIN0007244 1326 1326 Processed 01/01/2024 318446991 dinesh STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-008-001/155-A
(FULCHUR) 		1738002008NRG24091120231078143 09/11/2023 chaturdash 1738002008WL051088 chaturdash 00415 SBIN0007244 1140 1140 Processed 01/01/2024 318446991 chaturdash STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-008-001/156-A
(FULCHUR) 		1738002008NRG24091120231078144 09/11/2023 dilip 1738002008WL051088 dilip 00415 SBIN0007244 1330 1330 Processed 01/01/2024 318446991 dilip STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-008-001/161-A
(FULCHUR) 		1738002008NRG24091120231078145 09/11/2023 sailesh 1738002008WL051088 sailesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 sailesh STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-008-001/167-A
(FULCHUR) 		1738002008NRG24091120231078146 09/11/2023 pralad 1738002008WL051088 pralad 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 pralad STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-008-001/173-A
(FULCHUR) 		1738002008NRG24091120231078147 09/11/2023 urmila 1738002008WL051088 urmila 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 urmila STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-008-001/183-A
(FULCHUR) 		1738002008NRG24091120231078150 09/11/2023 anand 1738002008WL051088 anand 00415 SBIN0007244 7 7 Processed 01/01/2024 318446991 anand STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-008-001/183-A
(FULCHUR) 		1738002008NRG24091120231078151 09/11/2023 BHARTI 1738002008WL051088 BHARTI 00415 SBIN0007244 884 884 Processed 01/01/2024 318446991 BHARTI STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-008-001/183-A
(FULCHUR) 		1738002008NRG24091120231078148 09/11/2023 urkudh 1738002008WL051088 urkudh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 urkudh STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-008-001/183-A
(FULCHUR) 		1738002008NRG24091120231078149 09/11/2023 vachala 1738002008WL051088 vachala 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 vachala STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-008-001/188-A
(FULCHUR) 		1738002008NRG24091120231078152 09/11/2023 vikesh 1738002008WL051088 vikesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 vikesh STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-008-001/227-A
(FULCHUR) 		1738002008NRG24091120231078153 09/11/2023 chunnilal 1738002008WL051088 chunnilal 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 chunnilal STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-008-001/227-A
(FULCHUR) 		1738002008NRG24091120231078154 09/11/2023 maya 1738002008WL051088 maya 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 maya STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-008-001/228-A
(FULCHUR) 		1738002008NRG24091120231078155 09/11/2023 ramesh 1738002008WL051088 ramesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 ramesh STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-008-001/228-A
(FULCHUR) 		1738002008NRG24091120231078156 09/11/2023 sunita 1738002008WL051088 sunita 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 sunita STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-008-001/230-A
(FULCHUR) 		1738002008NRG24091120231078158 09/11/2023 bhagrata 1738002008WL051088 bhagrata 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 bhagrata STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-008-001/230-A
(FULCHUR) 		1738002008NRG24091120231078157 09/11/2023 durgesh 1738002008WL051088 durgesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 durgesh STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-008-001/231-A
(FULCHUR) 		1738002008NRG24091120231078160 09/11/2023 anita 1738002008WL051088 anita 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 anita STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-008-001/231-A
(FULCHUR) 		1738002008NRG24091120231078159 09/11/2023 devanand 1738002008WL051088 devanand 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 devanand STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-008-001/232-A
(FULCHUR) 		1738002008NRG24091120231078161 09/11/2023 devraj 1738002008WL051088 devraj 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 devraj STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-008-001/232-A
(FULCHUR) 		1738002008NRG24091120231078162 09/11/2023 usha 1738002008WL051088 usha 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 usha STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-008-001/233-A
(FULCHUR) 		1738002008NRG24091120231078164 09/11/2023 pushpa 1738002008WL051088 pushpa 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 pushpa STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-008-001/233-A
(FULCHUR) 		1738002008NRG24091120231078163 09/11/2023 youraj 1738002008WL051088 youraj 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 youraj STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-008-001/234-B
(FULCHUR) 		1738002008NRG24091120231078166 09/11/2023 gunwanta 1738002008WL051088 gunwanta 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 gunwanta STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-008-001/234-B
(FULCHUR) 		1738002008NRG24091120231078165 09/11/2023 rajkumar 1738002008WL051088 rajkumar 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 rajkumar STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-008-001/235-A
(FULCHUR) 		1738002008NRG24091120231078168 09/11/2023 anita 1738002008WL051088 anita 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 anita STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-008-001/235-A
(FULCHUR) 		1738002008NRG24091120231078167 09/11/2023 lukesh 1738002008WL051088 lukesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 lukesh STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-008-001/236-A
(FULCHUR) 		1738002008NRG24091120231078170 09/11/2023 TOMESH 1738002008WL051088 TOMESH 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 TOMESH FINO PAYMENTS BANK LTD(608001)
169 KHAIRLANJI MP-38-002-008-001/236-A
(FULCHUR) 		1738002008NRG24091120231078169 09/11/2023 yenu 1738002008WL051088 yenu 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 yenu STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-008-001/237-A
(FULCHUR) 		1738002008NRG24091120231078171 09/11/2023 prakash 1738002008WL051088 prakash 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 prakash STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-008-001/237-A
(FULCHUR) 		1738002008NRG24091120231078172 09/11/2023 yasoda 1738002008WL051088 yasoda 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 yasoda STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-008-001/266-A
(FULCHUR) 		1738002008NRG24091120231078173 09/11/2023 sunita 1738002008WL051088 sunita 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 sunita STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-008-001/269-A
(FULCHUR) 		1738002008NRG24091120231078174 09/11/2023 laxmichand 1738002008WL051088 laxmichand 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 KHAIRLANJI MP-38-002-008-001/269-A
(FULCHUR) 		1738002008NRG24091120231078177 09/11/2023 MAHESH 1738002008WL051088 MAHESH 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 MAHESH STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-008-001/269-A
(FULCHUR) 		1738002008NRG24091120231078176 09/11/2023 mahesh 1738002008WL051088 mahesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 mahesh STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-008-001/269-A
(FULCHUR) 		1738002008NRG24091120231078175 09/11/2023 pramila 1738002008WL051088 pramila 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 pramila STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-008-001/274-A
(FULCHUR) 		1738002008NRG24091120231078179 09/11/2023 aruna 1738002008WL051088 aruna 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 aruna STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-008-001/274-A
(FULCHUR) 		1738002008NRG24091120231078178 09/11/2023 ravindra 1738002008WL051088 ravindra 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 KHAIRLANJI MP-38-002-008-001/275-A
(FULCHUR) 		1738002008NRG24091120231078182 09/11/2023 hemlata 1738002008WL051088 hemlata 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 hemlata STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-008-001/275-A
(FULCHUR) 		1738002008NRG24091120231078181 09/11/2023 hemraj 1738002008WL051088 hemraj 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 hemraj STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-008-001/276-A
(FULCHUR) 		1738002008NRG24091120231078184 09/11/2023 SARSWATI 1738002008WL051088 SARSWATI 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 SARSWATI STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-008-001/276-A
(FULCHUR) 		1738002008NRG24091120231078183 09/11/2023 suresh 1738002008WL051088 suresh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 suresh STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-008-001/280-B
(FULCHUR) 		1738002008NRG24091120231078185 09/11/2023 Surendra 1738002008WL051088 Surendra 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 Surendra STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-008-001/312-A
(FULCHUR) 		1738002008NRG24091120231078187 09/11/2023 narendra 1738002008WL051088 narendra 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAIRLANJI MP-38-002-008-001/350-A
(FULCHUR) 		1738002008NRG24091120231078189 09/11/2023 pramod 1738002008WL051088 pramod 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 pramod STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-008-001/361-B
(FULCHUR) 		1738002008NRG24091120231078190 09/11/2023 sanjay 1738002008WL051088 sanjay 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 sanjay STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-008-001/388-B
(FULCHUR) 		1738002008NRG24091120231078192 09/11/2023 jyoti 1738002008WL051088 jyoti 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 jyoti STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-008-001/388-B
(FULCHUR) 		1738002008NRG24091120231078191 09/11/2023 santosh 1738002008WL051088 santosh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 KHAIRLANJI MP-38-002-008-001/404-B
(FULCHUR) 		1738002008NRG24091120231078193 09/11/2023 prakash 1738002008WL051088 prakash 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 prakash STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-008-001/420-B
(FULCHUR) 		1738002008NRG24091120231078194 09/11/2023 vimal 1738002008WL051088 vimal 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 vimal UNION BANK OF INDIA(508500)
191 KHAIRLANJI MP-38-002-008-001/427-A
(FULCHUR) 		1738002008NRG24091120231078196 09/11/2023 Jamna 1738002008WL051088 Jamna 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 Jamna STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-008-001/427-A
(FULCHUR) 		1738002008NRG24091120231078195 09/11/2023 YOGESH 1738002008WL051088 YOGESH 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 YOGESH STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-008-001/437-A
(FULCHUR) 		1738002008NRG24091120231078197 09/11/2023 dinesh 1738002008WL051088 dinesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 dinesh STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-008-001/437-A
(FULCHUR) 		1738002008NRG24091120231078198 09/11/2023 MAMTA 1738002008WL051088 MAMTA 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 MAMTA VIDHARBHA KOKAN GRAMIN BANK(508516)
195 KHAIRLANJI MP-38-002-008-001/438-A
(FULCHUR) 		1738002008NRG24091120231078199 09/11/2023 JITENDRA 1738002008WL051088 JITENDRA 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 JITENDRA STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-008-001/438-A
(FULCHUR) 		1738002008NRG24091120231078200 09/11/2023 sarda 1738002008WL051088 sarda 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 sarda STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-008-001/441-A
(FULCHUR) 		1738002008NRG24091120231078201 09/11/2023 JAVED 1738002008WL051088 JAVED 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 JAVED STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-008-001/45-A
(FULCHUR) 		1738002008NRG24091120231078203 09/11/2023 delip 1738002008WL051088 delip 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 delip STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-008-001/45-A
(FULCHUR) 		1738002008NRG24091120231078204 09/11/2023 SHIVSHANKAR 1738002008WL051088 SHIVSHANKAR 00415 SBIN0007244 1330 1330 Processed 01/01/2024 318446991 SHIVSHANKAR STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-008-001/461-A
(FULCHUR) 		1738002008NRG24091120231078206 09/11/2023 JYOTI 1738002008WL051088 JYOTI 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAIRLANJI MP-38-002-008-001/461-A
(FULCHUR) 		1738002008NRG24091120231078205 09/11/2023 SAGRAR 1738002008WL051088 SAGRAR 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 SAGRAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAIRLANJI MP-38-002-008-001/464-B
(FULCHUR) 		1738002008NRG24091120231078208 09/11/2023 sunita 1738002008WL051088 sunita 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 sunita STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-008-001/464-B
(FULCHUR) 		1738002008NRG24091120231078207 09/11/2023 surendra 1738002008WL051088 surendra 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 surendra STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-008-001/47-A
(FULCHUR) 		1738002008NRG24091120231078209 09/11/2023 sanjira 1738002008WL051088 sanjira 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 sanjira STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-008-001/476-B
(FULCHUR) 		1738002008NRG24091120231078210 09/11/2023 KUSMKALA 1738002008WL051088 KUSMKALA 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 KUSMKALA STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-008-001/48-A
(FULCHUR) 		1738002008NRG24091120231078212 09/11/2023 Shyamkala 1738002008WL051088 Shyamkala 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 Shyamkala STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-008-001/48-A
(FULCHUR) 		1738002008NRG24091120231078211 09/11/2023 tejram 1738002008WL051088 tejram 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 tejram STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-008-001/488-A
(FULCHUR) 		1738002008NRG24091120231078213 09/11/2023 ALKA 1738002008WL051088 ALKA 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 ALKA STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-008-001/49-A
(FULCHUR) 		1738002008NRG24091120231078215 09/11/2023 Anita 1738002008WL051088 Anita 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 Anita STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-008-001/49-A
(FULCHUR) 		1738002008NRG24091120231078214 09/11/2023 hansraj 1738002008WL051088 hansraj 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 hansraj STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-008-001/57-B
(FULCHUR) 		1738002008NRG24091120231078216 09/11/2023 muneswar 1738002008WL051088 muneswar 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 muneswar STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-008-001/59-A
(FULCHUR) 		1738002008NRG24091120231078218 09/11/2023 sarda 1738002008WL051088 sarda 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 sarda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 KHAIRLANJI MP-38-002-008-001/6-A
(FULCHUR) 		1738002008NRG24091120231078219 09/11/2023 veena 1738002008WL051088 veena 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 veena STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-008-001/6-A
(FULCHUR) 		1738002008NRG24091120231078220 09/11/2023 VINA 1738002008WL051088 VINA 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 VINA STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-008-001/66-A
(FULCHUR) 		1738002008NRG24091120231078221 09/11/2023 mahananda 1738002008WL051088 mahananda 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 mahananda STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-008-001/67-B
(FULCHUR) 		1738002008NRG24091120231078222 09/11/2023 chabilal 1738002008WL051088 chabilal 00415 SBIN0007244 1326 1326 Processed 01/01/2024 318446991 chabilal STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-008-001/76-A
(FULCHUR) 		1738002008NRG24091120231078224 09/11/2023 CHAYA 1738002008WL051088 CHAYA 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 CHAYA STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-008-001/76-A
(FULCHUR) 		1738002008NRG24091120231078223 09/11/2023 kailash 1738002008WL051088 kailash 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 kailash STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-008-001/89-A
(FULCHUR) 		1738002008NRG24091120231078226 09/11/2023 rukwanta 1738002008WL051088 rukwanta 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 rukwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 KHAIRLANJI MP-38-002-008-001/89-A
(FULCHUR) 		1738002008NRG24091120231078225 09/11/2023 surendra 1738002008WL051088 surendra 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 surendra STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-008-001/89-A
(FULCHUR) 		1738002008NRG24091120231078227 09/11/2023 yogesh 1738002008WL051088 yogesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 318446991 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAIRLANJI MP-38-002-020-002/111-A
(BHANDARBODI) 		1738002020NRG24091120231077269 09/11/2023 sunanda 1738002020WL051045 sunanda 00415 SBIN0007244 630 630 Processed 01/01/2024 318446991 sunanda STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-020-002/112
(BHANDARBODI) 		1738002020NRG24091120231077270 09/11/2023 SHARDA 1738002020WL051045 SHARDA 00415 SBIN0007244 840 840 Processed 01/01/2024 318446991 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
224 KHAIRLANJI MP-38-002-020-002/114
(BHANDARBODI) 		1738002020NRG24091120231077271 09/11/2023 VINABAI 1738002020WL051045 VINABAI 00415 SBIN0007244 1050 1050 Processed 01/01/2024 318446991 VINABAI NARMADA JHABUA GRAMIN BANK(508515)
225 KHAIRLANJI MP-38-002-020-002/147
(BHANDARBODI) 		1738002020NRG24091120231077272 09/11/2023 MANOJ 1738002020WL051045 MANOJ 00415 SBIN0007244 1050 1050 Processed 01/01/2024 318446991 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
226 KHAIRLANJI MP-38-002-020-002/183
(BHANDARBODI) 		1738002020NRG24091120231077274 09/11/2023 mehtar 1738002020WL051045 mehtar 00415 SBIN0007244 420 420 Processed 01/01/2024 318446991 mehtar STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-020-002/221
(BHANDARBODI) 		1738002020NRG24091120231077276 09/11/2023 RAMA 1738002020WL051045 RAMA 00415 SBIN0007244 630 630 Processed 01/01/2024 318446991 RAMA STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-020-002/225
(BHANDARBODI) 		1738002020NRG24091120231077278 09/11/2023 KHELAN 1738002020WL051045 KHELAN 00415 SBIN0007244 1050 1050 Processed 01/01/2024 318446991 KHELAN STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-020-002/225
(BHANDARBODI) 		1738002020NRG24091120231077277 09/11/2023 PAVAN 1738002020WL051045 PAVAN 00415 SBIN0007244 210 210 Processed 01/01/2024 318446991 PAVAN STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-020-002/237
(BHANDARBODI) 		1738002020NRG24091120231077279 09/11/2023 janki 1738002020WL051045 janki 00415 SBIN0007244 1050 1050 Processed 01/01/2024 318446991 janki STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-020-002/252
(BHANDARBODI) 		1738002020NRG24091120231077280 09/11/2023 surekha 1738002020WL051045 surekha 00415 SBIN0007244 630 630 Processed 01/01/2024 318446991 surekha STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-020-002/261-A
(BHANDARBODI) 		1738002020NRG24091120231077281 09/11/2023 nisha 1738002020WL051045 nisha 00415 SBIN0007244 630 630 Processed 01/01/2024 318446991 nisha STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-020-002/273
(BHANDARBODI) 		1738002020NRG24091120231077282 09/11/2023 bhagrata 1738002020WL051045 bhagrata 00415 SBIN0007244 420 420 Processed 01/01/2024 318446991 bhagrata STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-020-002/311
(BHANDARBODI) 		1738002020NRG24091120231077283 09/11/2023 lami 1738002020WL051045 lami 00415 SBIN0007244 1050 1050 Processed 01/01/2024 318446991 lami STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-020-002/366
(BHANDARBODI) 		1738002020NRG24091120231077284 09/11/2023 apana 1738002020WL051045 apana 00415 SBIN0007244 840 840 Processed 01/01/2024 318446991 apana STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-020-002/391
(BHANDARBODI) 		1738002020NRG24091120231077285 09/11/2023 SUGRATA 1738002020WL051045 SUGRATA 00415 SBIN0007244 840 840 Processed 01/01/2024 318446991 SUGRATA STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-020-002/429
(BHANDARBODI) 		1738002020NRG24091120231077287 09/11/2023 deleshwari 1738002020WL051045 deleshwari 00415 SBIN0007244 840 840 Processed 01/01/2024 318446991 deleshwari STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-020-002/61
(BHANDARBODI) 		1738002020NRG24091120231077288 09/11/2023 AMRUTABAI 1738002020WL051045 AMRUTABAI 00415 SBIN0007244 630 630 Processed 01/01/2024 318446991 AMRUTABAI STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-020-002/659-A
(BHANDARBODI) 		1738002020NRG24091120231077289 09/11/2023 suraj 1738002020WL051045 suraj 00415 SBIN0007244 840 840 Processed 01/01/2024 318446991 suraj STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-020-002/67
(BHANDARBODI) 		1738002020NRG24091120231077290 09/11/2023 BASANT 1738002020WL051045 BASANT 00415 SBIN0007244 1050 1050 Processed 01/01/2024 318446991 BASANT STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-020-002/799
(BHANDARBODI) 		1738002020NRG24091120231077292 09/11/2023 paurnima 1738002020WL051045 paurnima 00415 SBIN0007244 1050 1050 Processed 01/01/2024 318446991 paurnima INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAIRLANJI MP-38-002-020-002/90-A
(BHANDARBODI) 		1738002020NRG24091120231077293 09/11/2023 reena 1738002020WL051045 reena 00415 SBIN0007244 1050 1050 Processed 01/01/2024 318446991 reena STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-028-001/137-A
(DONGARIYA) 		1738002028NRG24091120231076885 09/11/2023 Kankar 1738002028WL051030 Kankar 00415 SBIN0007244 1 1 Processed 01/01/2024 318446991 Kankar STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-028-001/228-A
(DONGARIYA) 		1738002028NRG24091120231076894 09/11/2023 Gayatri 1738002028WL051030 Gayatri 00415 SBIN0007244 1 1 Processed 01/01/2024 318446991 Gayatri CENTRAL BANK OF INDIA(607115)
245 KHAIRLANJI MP-38-002-037-002/325-A
(GUDRUGHAT) 		1738002062NRG24091120231077091 09/11/2023 roshni 1738002062WL051037 roshni 00415 SBIN0007244 1200 1200 Processed 01/01/2024 318446991 roshni STATE BANK OF INDIA(508548)
SubTotal 201947 201947
246 KHAIRLANJI MP-38-002-037-002/311-A
(GUDRUGHAT) 		1738002062NRG24091120231077089 09/11/2023 kanta 1738002062WL051037 kanta 00666 IDFB0041102 1200 1200 Processed 01/01/2024 318446991 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
247 KHAIRLANJI MP-38-002-001-001/585-B
(KUMAHALI) 		1738002001NRG24091120231077136 09/11/2023 ASHOK 1738002001WL051040 ASHOK 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318446991 ASHOK STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-001-001/585-B
(KUMAHALI) 		1738002001NRG24091120231077137 09/11/2023 Saraswata Bai Jhade 1738002001WL051040 Saraswata Bai Jhade 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318446991 SaraswataBaiJhade STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-001-001/585-C
(KUMAHALI) 		1738002001NRG24091120231077138 09/11/2023 Arvind Jhade 1738002001WL051040 Arvind Jhade 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318446991 ArvindJhade INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAIRLANJI MP-38-002-046-001/293-A
(AMAI) 		1738002046NRG24091120231076963 09/11/2023 Rama 1738002046WL051033 Rama 00691 IPOS0000001 1050 1050 Processed 01/01/2024 318446991 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAIRLANJI MP-38-002-046-001/47
(AMAI) 		1738002046NRG24091120231076982 09/11/2023 Priyanka Nandagauli 1738002046WL051033 Priyanka Nandagauli 00691 IPOS0000001 1050 1050 Processed 01/01/2024 318446991 PriyankaNandagauli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
252 KHAIRLANJI MP-38-002-020-002/106
(BHANDARBODI) 		1738002020NRG24091120231077268 09/11/2023 atul 1738002020WL051045 atul 00697 BKID0MG1313 1050 1050 Processed 01/01/2024 318446991 atul STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-020-002/182
(BHANDARBODI) 		1738002020NRG24091120231077273 09/11/2023 sunita 1738002020WL051045 sunita 00697 BKID0MG1313 630 630 Processed 01/01/2024 318446991 sunita STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-020-002/422
(BHANDARBODI) 		1738002020NRG24091120231077286 09/11/2023 ANJALI 1738002020WL051045 ANJALI 00697 BKID0MG1313 840 840 Processed 01/01/2024 318446991 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
Total 292727 292727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_091123APB_FTO_351517 Bank of Maharastra MAHB0000654 BONKATTA 11335
2 KHAIRLANJI MP1738002_091123APB_FTO_351517 Bank of Maharastra MAHB0000677 RAMPAILI 61550
3 KHAIRLANJI MP1738002_091123APB_FTO_351517 Bank of Maharastra MAHB0000677 Rampayli 5
4 KHAIRLANJI MP1738002_091123APB_FTO_351517 Canara Bank CNRB0017711 Khairalanji 630
5 KHAIRLANJI MP1738002_091123APB_FTO_351517 Canara Bank CNRB0017721 Khursipar 5100
6 KHAIRLANJI MP1738002_091123APB_FTO_351517 State Bank of India SBIN0000499 WARASEONI 2940
7 KHAIRLANJI MP1738002_091123APB_FTO_351517 State Bank of India SBIN0007244 BHOURGARH 201947
8 KHAIRLANJI MP1738002_091123APB_FTO_351517 IDFC Bank IDFB0041102 PIPARIYA 1200
9 KHAIRLANJI MP1738002_091123APB_FTO_351517 India Post Payments Bank IPOS0000001 Balaghat 5500
10 KHAIRLANJI MP1738002_091123APB_FTO_351517 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2520

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