Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_090723APB_FTO_157183
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-38-002-001-001/226-B
(KUMAHALI) 		1738002000NRG24090720230834996 09/07/2023 VAISHALI 1738002WL030291 VAISHALI 00045 BARB0BALBHO 950 950 Processed 31/07/2023 211528097 VAISHALI BANK OF INDIA(508505)
SubTotal 950 950
2 KHAIRLANJI MP-38-002-009-001/21-A
(CHICHOLI) 		1738002000NRG24090720230835325 09/07/2023 aruna 1738002WL030316 aruna 00051 MAHB0000654 1200 1200 Processed 31/07/2023 211528097 aruna STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-009-001/21-A
(CHICHOLI) 		1738002000NRG24090720230835324 09/07/2023 ramesh 1738002WL030316 ramesh 00051 MAHB0000654 1200 1200 Processed 31/07/2023 211528097 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
4 KHAIRLANJI MP-38-002-017-001/116-A
(CHIKHLA) 		1738002000NRG24090720230833946 09/07/2023 Candrashekar 1738002WL030215 Candrashekar 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 Candrashekar BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-017-001/128
(CHIKHLA) 		1738002000NRG24090720230833947 09/07/2023 Mhalan 1738002WL030215 Mhalan 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 Mhalan BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-017-001/277-A
(CHIKHLA) 		1738002000NRG24090720230833963 09/07/2023 Duragabai 1738002WL030216 Duragabai 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 Duragabai BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-017-001/277-A
(CHIKHLA) 		1738002000NRG24090720230833962 09/07/2023 Suklal 1738002WL030216 Suklal 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 Suklal BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-017-001/287
(CHIKHLA) 		1738002000NRG24090720230833948 09/07/2023 Ramsor 1738002WL030215 Ramsor 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 Ramsor BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-017-001/287
(CHIKHLA) 		1738002000NRG24090720230833949 09/07/2023 RITA 1738002WL030215 RITA 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 RITA BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-017-001/390-A
(CHIKHLA) 		1738002000NRG24090720230833950 09/07/2023 Aashish 1738002WL030215 Aashish 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 Aashish BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-017-001/390-A
(CHIKHLA) 		1738002000NRG24090720230833951 09/07/2023 Tiranja 1738002WL030215 Tiranja 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 Tiranja BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-017-001/468
(CHIKHLA) 		1738002000NRG24090720230833953 09/07/2023 Durgaparsad 1738002WL030215 Durgaparsad 00051 MAHB0000677 2040 2040 Processed 31/07/2023 211528097 Durgaparsad BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-017-001/468
(CHIKHLA) 		1738002000NRG24090720230833952 09/07/2023 Kanchan 1738002WL030215 Kanchan 00051 MAHB0000677 2040 2040 Processed 31/07/2023 211528097 Kanchan BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-017-001/468-A
(CHIKHLA) 		1738002000NRG24090720230833954 09/07/2023 Palendra 1738002WL030215 Palendra 00051 MAHB0000677 2040 2040 Processed 31/07/2023 211528097 Palendra BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-017-001/522
(CHIKHLA) 		1738002000NRG24090720230833957 09/07/2023 EMLA BAI 1738002WL030215 EMLA BAI 00051 MAHB0000677 2040 2040 Processed 31/07/2023 211528097 EMLABAI BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-017-001/522
(CHIKHLA) 		1738002000NRG24090720230833956 09/07/2023 Salikram 1738002WL030215 Salikram 00051 MAHB0000677 2040 2040 Processed 31/07/2023 211528097 Salikram BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-017-001/717
(CHIKHLA) 		1738002000NRG24090720230833959 09/07/2023 Ganeshprasad 1738002WL030215 Ganeshprasad 00051 MAHB0000677 2040 2040 Processed 31/07/2023 211528097 Ganeshprasad FINO PAYMENTS BANK LTD(608001)
18 KHAIRLANJI MP-38-002-017-001/909
(CHIKHLA) 		1738002000NRG24090720230833960 09/07/2023 Niraj 1738002WL030215 Niraj 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 Niraj BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-017-001/909
(CHIKHLA) 		1738002000NRG24090720230833961 09/07/2023 Roshani 1738002WL030215 Roshani 00051 MAHB0000677 3060 3060 Processed 31/07/2023 211528097 Roshani STATE BANK OF INDIA(508548)
SubTotal 42840 42840
20 KHAIRLANJI MP-38-002-001-001/521-B
(KUMAHALI) 		1738002000NRG24090720230835002 09/07/2023 DINESH 1738002WL030291 DINESH 00078 CNRB0004118 760 760 Processed 31/07/2023 211528097 DINESH CANARA BANK(508532)
SubTotal 760 760
21 KHAIRLANJI MP-38-002-054-001/110
(NONSA) 		1738002000NRG24090720230833823 09/07/2023 Dipak 1738002WL030206 Dipak 00078 CNRB0017721 1547 1547 Processed 31/07/2023 211528097 Dipak CANARA BANK(508532)
SubTotal 1547 1547
22 KHAIRLANJI MP-38-002-045-002/76
(TATEKASA) 		1738002000NRG24090720230834812 09/07/2023 Anjali 1738002WL030270 Anjali 00089 CBIN0280790 1000 1000 Processed 31/07/2023 211528097 Anjali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
23 KHAIRLANJI MP-38-002-009-001/170-A
(CHICHOLI) 		1738002000NRG24090720230835316 09/07/2023 bhumeshwari 1738002WL030316 bhumeshwari 00114 CBIN0MPDCAB 1200 1200 Processed 31/07/2023 211528097 bhumeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KHAIRLANJI MP-38-002-009-001/170-A
(CHICHOLI) 		1738002000NRG24090720230835317 09/07/2023 bhumeshwari 1738002WL030316 bhumeshwari 00114 CBIN0MPDCAB 1200 1200 Processed 31/07/2023 211528097 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAIRLANJI MP-38-002-009-001/300-C
(CHICHOLI) 		1738002000NRG24090720230835332 09/07/2023 kameshwar 1738002WL030316 kameshwar 00114 CBIN0MPDCAB 1200 1200 Processed 31/07/2023 211528097 kameshwar STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24090720230835353 09/07/2023 ramprasad 1738002WL030316 ramprasad 00114 CBIN0MPDCAB 900 900 Processed 31/07/2023 211528097 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4500 4500
27 KHAIRLANJI MP-38-002-045-002/190
(TATEKASA) 		1738002000NRG24090720230834779 09/07/2023 ARTI 1738002WL030270 ARTI 00176 IDIB000J574 1000 1000 Processed 31/07/2023 211528097 ARTI CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-045-002/241
(TATEKASA) 		1738002000NRG24090720230834785 09/07/2023 kavita 1738002WL030270 kavita 00176 IDIB000J574 1000 1000 Processed 31/07/2023 211528097 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRLANJI MP-38-002-045-002/290
(TATEKASA) 		1738002000NRG24090720230834792 09/07/2023 jugraj 1738002WL030270 jugraj 00176 IDIB000J574 1000 1000 Processed 31/07/2023 211528097 jugraj INDIAN BANK(607105)
30 KHAIRLANJI MP-38-002-045-002/336
(TATEKASA) 		1738002000NRG24090720230834797 09/07/2023 KAMLA 1738002WL030270 KAMLA 00176 IDIB000J574 1000 1000 Processed 31/07/2023 211528097 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
31 KHAIRLANJI MP-38-002-045-002/9-B
(TATEKASA) 		1738002000NRG24090720230834814 09/07/2023 chandrakumar 1738002WL030270 chandrakumar 00176 IDIB000J574 600 600 Processed 31/07/2023 211528097 chandrakumar BANK OF BARODA(606985)
SubTotal 4600 4600
32 KHAIRLANJI MP-38-002-045-002/99
(TATEKASA) 		1738002000NRG24090720230834822 09/07/2023 sangeeta 1738002WL030270 sangeeta 00415 SBIN0000499 1000 1000 Processed 31/07/2023 211528097 sangeeta STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-054-001/110
(NONSA) 		1738002000NRG24090720230833822 09/07/2023 chitrarekha 1738002WL030206 chitrarekha 00415 SBIN0000499 1547 1547 Processed 31/07/2023 211528097 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAIRLANJI MP-38-002-054-001/110
(NONSA) 		1738002000NRG24090720230833824 09/07/2023 sandeep 1738002WL030206 sandeep 00415 SBIN0000499 1547 1547 Processed 31/07/2023 211528097 sandeep STATE BANK OF INDIA(508548)
SubTotal 4094 4094
35 KHAIRLANJI MP-38-002-045-002/129
(TATEKASA) 		1738002000NRG24090720230834775 09/07/2023 RAMESH 1738002WL030270 RAMESH 00415 SBIN0006027 1000 1000 Processed 31/07/2023 211528097 RAMESH STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-045-002/275-A
(TATEKASA) 		1738002000NRG24090720230834789 09/07/2023 CHANDRAKANT 1738002WL030270 CHANDRAKANT 00415 SBIN0006027 1000 1000 Processed 31/07/2023 211528097 CHANDRAKANT STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-045-002/284
(TATEKASA) 		1738002000NRG24090720230834791 09/07/2023 RAJENDRA 1738002WL030270 RAJENDRA 00415 SBIN0006027 1000 1000 Processed 31/07/2023 211528097 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
38 KHAIRLANJI MP-38-002-045-002/387
(TATEKASA) 		1738002000NRG24090720230834800 09/07/2023 KEWALRAM 1738002WL030270 KEWALRAM 00415 SBIN0006027 1000 1000 Processed 31/07/2023 211528097 KEWALRAM STATE BANK OF INDIA(508548)
SubTotal 4000 4000
39 KHAIRLANJI MP-38-002-001-001/100
(KUMAHALI) 		1738002000NRG24090720230835042 09/07/2023 RAVINDRA 1738002WL030293 RAVINDRA 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 RAVINDRA STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-001-001/135
(KUMAHALI) 		1738002000NRG24090720230834993 09/07/2023 vinod 1738002WL030291 vinod 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 vinod STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-001-001/14
(KUMAHALI) 		1738002000NRG24090720230834994 09/07/2023 mamta 1738002WL030291 mamta 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 mamta STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-001-001/15-A
(KUMAHALI) 		1738002000NRG24090720230834966 09/07/2023 TARASAN 1738002WL030290 TARASAN 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 TARASAN AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHAIRLANJI MP-38-002-001-001/15-D
(KUMAHALI) 		1738002000NRG24090720230834995 09/07/2023 HIVANKALA 1738002WL030291 HIVANKALA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 HIVANKALA STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-001-001/178-A
(KUMAHALI) 		1738002000NRG24090720230835044 09/07/2023 Kailash Kunjam 1738002WL030293 Kailash Kunjam 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 KailashKunjam STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-001-001/22
(KUMAHALI) 		1738002000NRG24090720230834967 09/07/2023 shashikala 1738002WL030290 shashikala 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 shashikala STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-001-001/253-B
(KUMAHALI) 		1738002000NRG24090720230834968 09/07/2023 GAJANAND 1738002WL030290 GAJANAND 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 GAJANAND STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-001-001/255
(KUMAHALI) 		1738002000NRG24090720230834997 09/07/2023 FARENDRA 1738002WL030291 FARENDRA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 FARENDRA STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-001-001/255
(KUMAHALI) 		1738002000NRG24090720230834999 09/07/2023 pravin 1738002WL030291 pravin 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 pravin BANK OF BARODA(606985)
49 KHAIRLANJI MP-38-002-001-001/255
(KUMAHALI) 		1738002000NRG24090720230834998 09/07/2023 ruplata 1738002WL030291 ruplata 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 ruplata STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-001-001/314-C
(KUMAHALI) 		1738002000NRG24090720230835000 09/07/2023 bharat 1738002WL030291 bharat 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 bharat STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-001-001/314-C
(KUMAHALI) 		1738002000NRG24090720230835060 09/07/2023 urmila 1738002WL030294 urmila 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 urmila STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-001-001/350-D
(KUMAHALI) 		1738002000NRG24090720230835045 09/07/2023 RAJAT 1738002WL030293 RAJAT 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 RAJAT STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-001-001/377-D
(KUMAHALI) 		1738002000NRG24090720230835001 09/07/2023 ROSHAN 1738002WL030291 ROSHAN 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 ROSHAN STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-001-001/410-A
(KUMAHALI) 		1738002000NRG24090720230834969 09/07/2023 CHANDRAKLA 1738002WL030290 CHANDRAKLA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 CHANDRAKLA STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002000NRG24090720230834971 09/07/2023 VARSHA 1738002WL030290 VARSHA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 VARSHA STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002000NRG24090720230834970 09/07/2023 VARSHA 1738002WL030290 VARSHA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 VARSHA STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-001-001/423-A
(KUMAHALI) 		1738002000NRG24090720230835046 09/07/2023 ashok 1738002WL030293 ashok 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 ashok STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-001-001/466
(KUMAHALI) 		1738002000NRG24090720230834972 09/07/2023 manju 1738002WL030290 manju 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 manju STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-001-001/467-D
(KUMAHALI) 		1738002000NRG24090720230835061 09/07/2023 ANTKALA 1738002WL030294 ANTKALA 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 ANTKALA STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-001-001/521-B
(KUMAHALI) 		1738002000NRG24090720230835003 09/07/2023 JAYSHREE 1738002WL030291 JAYSHREE 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 JAYSHREE STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-001-001/542
(KUMAHALI) 		1738002000NRG24090720230835062 09/07/2023 chandanlal 1738002WL030294 chandanlal 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 chandanlal STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-001-001/542
(KUMAHALI) 		1738002000NRG24090720230835004 09/07/2023 gyaneshwar 1738002WL030291 gyaneshwar 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 gyaneshwar STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-001-001/545-D
(KUMAHALI) 		1738002000NRG24090720230835005 09/07/2023 ARUNA 1738002WL030291 ARUNA 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 ARUNA STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-001-001/550
(KUMAHALI) 		1738002000NRG24090720230835006 09/07/2023 jairam 1738002WL030291 jairam 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 jairam STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-001-001/553-D
(KUMAHALI) 		1738002000NRG24090720230835063 09/07/2023 SUNIL 1738002WL030294 SUNIL 00415 SBIN0007244 190 190 Processed 31/07/2023 211528097 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHAIRLANJI MP-38-002-001-001/553-D
(KUMAHALI) 		1738002000NRG24090720230835007 09/07/2023 SUNITA 1738002WL030291 SUNITA 00415 SBIN0007244 380 380 Processed 31/07/2023 211528097 SUNITA STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-001-001/565
(KUMAHALI) 		1738002000NRG24090720230835008 09/07/2023 Babita 1738002WL030291 Babita 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 Babita STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-001-001/565
(KUMAHALI) 		1738002000NRG24090720230835009 09/07/2023 babita 1738002WL030291 babita 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 babita STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-001-001/596-B
(KUMAHALI) 		1738002000NRG24090720230834974 09/07/2023 seema 1738002WL030290 seema 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 seema STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-001-001/596-B
(KUMAHALI) 		1738002000NRG24090720230834973 09/07/2023 seema 1738002WL030290 seema 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 seema AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHAIRLANJI MP-38-002-001-001/616-D
(KUMAHALI) 		1738002000NRG24090720230835010 09/07/2023 BIRAJLAL 1738002WL030291 BIRAJLAL 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 BIRAJLAL STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-001-001/618
(KUMAHALI) 		1738002000NRG24090720230835011 09/07/2023 MAYARAM 1738002WL030291 MAYARAM 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 MAYARAM STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-001-001/626-A
(KUMAHALI) 		1738002000NRG24090720230834975 09/07/2023 MANJU 1738002WL030290 MANJU 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 MANJU STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-001-001/627
(KUMAHALI) 		1738002000NRG24090720230834977 09/07/2023 kavita 1738002WL030290 kavita 00415 SBIN0007244 190 190 Processed 31/07/2023 211528097 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAIRLANJI MP-38-002-001-001/627
(KUMAHALI) 		1738002000NRG24090720230834976 09/07/2023 mahendra 1738002WL030290 mahendra 00415 SBIN0007244 190 190 Processed 31/07/2023 211528097 mahendra STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-001-001/628
(KUMAHALI) 		1738002000NRG24090720230835013 09/07/2023 sangeeta 1738002WL030291 sangeeta 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 sangeeta STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-001-001/636
(KUMAHALI) 		1738002000NRG24090720230835014 09/07/2023 bhikam 1738002WL030291 bhikam 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 bhikam STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-001-001/636
(KUMAHALI) 		1738002000NRG24090720230835015 09/07/2023 SUNITA 1738002WL030291 SUNITA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 SUNITA STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-001-001/637-D
(KUMAHALI) 		1738002000NRG24090720230835016 09/07/2023 CHANDRASHEKHAR 1738002WL030291 CHANDRASHEKHAR 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-001-001/637-D
(KUMAHALI) 		1738002000NRG24090720230835047 09/07/2023 CHITRAKALA 1738002WL030293 CHITRAKALA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 CHITRAKALA STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-001-001/637-D
(KUMAHALI) 		1738002000NRG24090720230835048 09/07/2023 NAYAN 1738002WL030293 NAYAN 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 NAYAN STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-001-001/638
(KUMAHALI) 		1738002000NRG24090720230835064 09/07/2023 yuvraj 1738002WL030294 yuvraj 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 yuvraj STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-001-001/647
(KUMAHALI) 		1738002000NRG24090720230834978 09/07/2023 kailash 1738002WL030290 kailash 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 kailash STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-001-001/647
(KUMAHALI) 		1738002000NRG24090720230834979 09/07/2023 vandana 1738002WL030290 vandana 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 vandana STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-001-001/648-D
(KUMAHALI) 		1738002000NRG24090720230835049 09/07/2023 ZHULAN 1738002WL030293 ZHULAN 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 ZHULAN STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-001-001/651-B
(KUMAHALI) 		1738002000NRG24090720230835050 09/07/2023 vishnu 1738002WL030293 vishnu 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 vishnu STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-001-001/653
(KUMAHALI) 		1738002000NRG24090720230834980 09/07/2023 RINA 1738002WL030290 RINA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 RINA STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-001-001/653-A
(KUMAHALI) 		1738002000NRG24090720230834981 09/07/2023 ASHA 1738002WL030290 ASHA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 ASHA STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-001-001/653-B
(KUMAHALI) 		1738002000NRG24090720230834982 09/07/2023 SARITA 1738002WL030290 SARITA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 SARITA STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-001-001/655
(KUMAHALI) 		1738002000NRG24090720230834983 09/07/2023 RINA 1738002WL030290 RINA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 RINA STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-001-001/66-C
(KUMAHALI) 		1738002000NRG24090720230835065 09/07/2023 munnalal 1738002WL030294 munnalal 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 munnalal STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-001-001/671
(KUMAHALI) 		1738002000NRG24090720230834984 09/07/2023 thaniram 1738002WL030290 thaniram 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 thaniram STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-001-001/672-D
(KUMAHALI) 		1738002000NRG24090720230835051 09/07/2023 ANITA 1738002WL030293 ANITA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 ANITA STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-001-001/682
(KUMAHALI) 		1738002000NRG24090720230834985 09/07/2023 lalita 1738002WL030290 lalita 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 lalita STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-001-001/71
(KUMAHALI) 		1738002000NRG24090720230834986 09/07/2023 manjulata 1738002WL030290 manjulata 00415 SBIN0007244 190 190 Processed 31/07/2023 211528097 manjulata STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-001-001/713
(KUMAHALI) 		1738002000NRG24090720230835052 09/07/2023 sonu 1738002WL030293 sonu 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 sonu STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-001-001/753
(KUMAHALI) 		1738002000NRG24090720230834987 09/07/2023 MAYA 1738002WL030290 MAYA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 MAYA STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-001-002/09
(KUMAHALI) 		1738002000NRG24090720230835110 09/07/2023 benu 1738002WL030296 benu 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 benu STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-001-002/116
(KUMAHALI) 		1738002000NRG24090720230835111 09/07/2023 MANABAI 1738002WL030296 MANABAI 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 MANABAI STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-001-002/130-D
(KUMAHALI) 		1738002000NRG24090720230835112 09/07/2023 SARITA 1738002WL030296 SARITA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAIRLANJI MP-38-002-001-002/132
(KUMAHALI) 		1738002000NRG24090720230835113 09/07/2023 NIRVANTA 1738002WL030296 NIRVANTA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 NIRVANTA STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-001-002/134
(KUMAHALI) 		1738002000NRG24090720230835185 09/07/2023 MUNNALAL 1738002WL030301 MUNNALAL 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 MUNNALAL STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-001-002/134
(KUMAHALI) 		1738002000NRG24090720230835186 09/07/2023 SHAKUNTALA 1738002WL030301 SHAKUNTALA 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 SHAKUNTALA STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-001-002/142-D
(KUMAHALI) 		1738002000NRG24090720230835114 09/07/2023 KALABAI 1738002WL030296 KALABAI 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 KALABAI STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-001-002/148
(KUMAHALI) 		1738002000NRG24090720230835115 09/07/2023 rupwati 1738002WL030296 rupwati 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 rupwati STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-001-002/15
(KUMAHALI) 		1738002000NRG24090720230835187 09/07/2023 chhaya 1738002WL030301 chhaya 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 chhaya STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-001-002/157
(KUMAHALI) 		1738002000NRG24090720230835116 09/07/2023 PURNAVATI 1738002WL030296 PURNAVATI 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 PURNAVATI STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-001-002/157
(KUMAHALI) 		1738002000NRG24090720230835117 09/07/2023 SAMALA BAI 1738002WL030296 SAMALA BAI 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 SAMALABAI STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-001-002/168
(KUMAHALI) 		1738002000NRG24090720230835066 09/07/2023 MULCHAND 1738002WL030295 MULCHAND 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 MULCHAND STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-001-002/168
(KUMAHALI) 		1738002000NRG24090720230835067 09/07/2023 soni 1738002WL030295 soni 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 soni INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-001-002/172-D
(KUMAHALI) 		1738002000NRG24090720230835118 09/07/2023 asha 1738002WL030296 asha 00415 SBIN0007244 180 180 Processed 31/07/2023 211528097 asha STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-001-002/175-D
(KUMAHALI) 		1738002000NRG24090720230835068 09/07/2023 SUSHMA 1738002WL030295 SUSHMA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 SUSHMA STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-001-002/176
(KUMAHALI) 		1738002000NRG24090720230835119 09/07/2023 geeta 1738002WL030296 geeta 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 geeta STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-001-002/177
(KUMAHALI) 		1738002000NRG24090720230835122 09/07/2023 DEVENDRA 1738002WL030296 DEVENDRA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAIRLANJI MP-38-002-001-002/177
(KUMAHALI) 		1738002000NRG24090720230835121 09/07/2023 rajendra 1738002WL030296 rajendra 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 rajendra STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-001-002/177
(KUMAHALI) 		1738002000NRG24090720230835120 09/07/2023 SUKRAM 1738002WL030296 SUKRAM 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 SUKRAM STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-001-002/180
(KUMAHALI) 		1738002000NRG24090720230835123 09/07/2023 prabha 1738002WL030296 prabha 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 prabha STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-001-002/210
(KUMAHALI) 		1738002000NRG24090720230835124 09/07/2023 BHAGRATA 1738002WL030296 BHAGRATA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 BHAGRATA STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-001-002/210-A
(KUMAHALI) 		1738002000NRG24090720230835125 09/07/2023 MAYA 1738002WL030296 MAYA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 MAYA STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-001-002/227-D
(KUMAHALI) 		1738002000NRG24090720230835126 09/07/2023 PREMLAta 1738002WL030296 PREMLAta 00415 SBIN0007244 540 540 Processed 31/07/2023 211528097 PREMLAta STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-001-002/235-D
(KUMAHALI) 		1738002000NRG24090720230835188 09/07/2023 Payal Barele 1738002WL030301 Payal Barele 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 PayalBarele STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-001-002/245
(KUMAHALI) 		1738002000NRG24090720230835128 09/07/2023 ANITA 1738002WL030296 ANITA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 ANITA STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-001-002/245
(KUMAHALI) 		1738002000NRG24090720230835127 09/07/2023 PARMANAND 1738002WL030296 PARMANAND 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 PARMANAND STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-001-002/256
(KUMAHALI) 		1738002000NRG24090720230835189 09/07/2023 geeta 1738002WL030301 geeta 00415 SBIN0007244 380 380 Processed 31/07/2023 211528097 geeta STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-001-002/26
(KUMAHALI) 		1738002000NRG24090720230835129 09/07/2023 shubhadra 1738002WL030296 shubhadra 00415 SBIN0007244 360 360 Processed 31/07/2023 211528097 shubhadra STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-001-002/267
(KUMAHALI) 		1738002000NRG24090720230835131 09/07/2023 anjani 1738002WL030296 anjani 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 anjani STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-001-002/267
(KUMAHALI) 		1738002000NRG24090720230835130 09/07/2023 BASANTI 1738002WL030296 BASANTI 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 BASANTI STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-001-002/270-D
(KUMAHALI) 		1738002000NRG24090720230835190 09/07/2023 ASHA 1738002WL030301 ASHA 00415 SBIN0007244 380 380 Processed 31/07/2023 211528097 ASHA STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-001-002/271-D
(KUMAHALI) 		1738002000NRG24090720230835192 09/07/2023 CHHAYA 1738002WL030301 CHHAYA 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 CHHAYA STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-001-002/271-D
(KUMAHALI) 		1738002000NRG24090720230835191 09/07/2023 RATANLAL 1738002WL030301 RATANLAL 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 RATANLAL STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-001-002/28-D
(KUMAHALI) 		1738002000NRG24090720230835193 09/07/2023 PADAMA 1738002WL030301 PADAMA 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 PADAMA STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-001-002/284
(KUMAHALI) 		1738002000NRG24090720230835132 09/07/2023 BHUMENDRA 1738002WL030296 BHUMENDRA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 BHUMENDRA STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-001-002/298
(KUMAHALI) 		1738002000NRG24090720230835133 09/07/2023 priyanka bai 1738002WL030296 priyanka bai 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 priyankabai STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-001-002/298
(KUMAHALI) 		1738002000NRG24090720230835134 09/07/2023 shital 1738002WL030296 shital 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 shital STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-001-002/298-B
(KUMAHALI) 		1738002000NRG24090720230835135 09/07/2023 omeshwari 1738002WL030296 omeshwari 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 omeshwari STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-001-002/305
(KUMAHALI) 		1738002000NRG24090720230835136 09/07/2023 hivraj 1738002WL030296 hivraj 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 hivraj STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-001-002/310
(KUMAHALI) 		1738002000NRG24090720230835137 09/07/2023 sulochana 1738002WL030296 sulochana 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 sulochana STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-001-002/318
(KUMAHALI) 		1738002000NRG24090720230835069 09/07/2023 TRIVENI 1738002WL030295 TRIVENI 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 TRIVENI STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-001-002/319
(KUMAHALI) 		1738002000NRG24090720230835070 09/07/2023 vimal 1738002WL030295 vimal 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAIRLANJI MP-38-002-001-002/320
(KUMAHALI) 		1738002000NRG24090720230835072 09/07/2023 aarti 1738002WL030295 aarti 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 aarti STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-001-002/320
(KUMAHALI) 		1738002000NRG24090720230835071 09/07/2023 RATNESH 1738002WL030295 RATNESH 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 RATNESH STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-001-002/34
(KUMAHALI) 		1738002000NRG24090720230835225 09/07/2023 PANCHFULA 1738002WL030305 PANCHFULA 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 PANCHFULA STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-001-002/34
(KUMAHALI) 		1738002000NRG24090720230835224 09/07/2023 RAMESH 1738002WL030305 RAMESH 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 RAMESH STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-001-002/345
(KUMAHALI) 		1738002000NRG24090720230835228 09/07/2023 LOKESH 1738002WL030305 LOKESH 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 LOKESH STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-001-002/345
(KUMAHALI) 		1738002000NRG24090720230835227 09/07/2023 MAYA 1738002WL030305 MAYA 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 MAYA STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-001-002/346-D
(KUMAHALI) 		1738002000NRG24090720230835073 09/07/2023 KALA 1738002WL030295 KALA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 KALA STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-001-002/36
(KUMAHALI) 		1738002000NRG24090720230835075 09/07/2023 MANGESH 1738002WL030295 MANGESH 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 MANGESH STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-001-002/36
(KUMAHALI) 		1738002000NRG24090720230835074 09/07/2023 satyakala 1738002WL030295 satyakala 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 satyakala STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-001-002/361
(KUMAHALI) 		1738002000NRG24090720230835076 09/07/2023 SHUSHILA 1738002WL030295 SHUSHILA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 SHUSHILA STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-001-002/362-C
(KUMAHALI) 		1738002000NRG24090720230835229 09/07/2023 DILESHWARI 1738002WL030305 DILESHWARI 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 DILESHWARI STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-001-002/362-D
(KUMAHALI) 		1738002000NRG24090720230835230 09/07/2023 sayavanti 1738002WL030305 sayavanti 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 sayavanti STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-001-002/366
(KUMAHALI) 		1738002000NRG24090720230835077 09/07/2023 DILIP 1738002WL030295 DILIP 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 DILIP STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-001-002/366
(KUMAHALI) 		1738002000NRG24090720230835078 09/07/2023 LAXMI 1738002WL030295 LAXMI 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 LAXMI STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-001-002/372
(KUMAHALI) 		1738002000NRG24090720230834988 09/07/2023 LATA 1738002WL030290 LATA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 LATA STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-001-002/38
(KUMAHALI) 		1738002000NRG24090720230835053 09/07/2023 RAYVANTA 1738002WL030293 RAYVANTA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 RAYVANTA STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-001-002/385
(KUMAHALI) 		1738002000NRG24090720230835231 09/07/2023 MUNNI 1738002WL030305 MUNNI 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 MUNNI STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-001-002/388-D
(KUMAHALI) 		1738002000NRG24090720230835080 09/07/2023 PRITI 1738002WL030295 PRITI 00415 SBIN0007244 540 540 Processed 31/07/2023 211528097 PRITI STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-001-002/4
(KUMAHALI) 		1738002000NRG24090720230835081 09/07/2023 BENU 1738002WL030295 BENU 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 BENU STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-001-002/424-A
(KUMAHALI) 		1738002000NRG24090720230835082 09/07/2023 ramkala 1738002WL030295 ramkala 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 ramkala STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-001-002/43
(KUMAHALI) 		1738002000NRG24090720230835083 09/07/2023 BAKU 1738002WL030295 BAKU 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 BAKU STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-001-002/431-D
(KUMAHALI) 		1738002000NRG24090720230835084 09/07/2023 CHHAYA 1738002WL030295 CHHAYA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 CHHAYA STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-001-002/44
(KUMAHALI) 		1738002000NRG24090720230835086 09/07/2023 SADHU 1738002WL030295 SADHU 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 SADHU STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-001-002/47
(KUMAHALI) 		1738002000NRG24090720230835087 09/07/2023 rayvanta 1738002WL030295 rayvanta 00415 SBIN0007244 540 540 Processed 31/07/2023 211528097 rayvanta STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-001-002/479
(KUMAHALI) 		1738002000NRG24090720230835088 09/07/2023 syambati 1738002WL030295 syambati 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 syambati STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-001-002/487-D
(KUMAHALI) 		1738002000NRG24090720230835089 09/07/2023 abhinandan 1738002WL030295 abhinandan 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 abhinandan STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-001-002/487-D
(KUMAHALI) 		1738002000NRG24090720230835090 09/07/2023 chelan 1738002WL030295 chelan 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 chelan STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-001-002/487-D
(KUMAHALI) 		1738002000NRG24090720230835092 09/07/2023 dimple 1738002WL030295 dimple 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 dimple BANK OF BARODA(606985)
168 KHAIRLANJI MP-38-002-001-002/487-D
(KUMAHALI) 		1738002000NRG24090720230835091 09/07/2023 nikesh 1738002WL030295 nikesh 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 nikesh IDBI BANK(607095)
169 KHAIRLANJI MP-38-002-001-002/489-D
(KUMAHALI) 		1738002000NRG24090720230835232 09/07/2023 GHANSHYAM 1738002WL030305 GHANSHYAM 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 GHANSHYAM STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-001-002/491
(KUMAHALI) 		1738002000NRG24090720230835233 09/07/2023 ramkala 1738002WL030305 ramkala 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 ramkala STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-001-002/501-A
(KUMAHALI) 		1738002000NRG24090720230835093 09/07/2023 ANITA 1738002WL030295 ANITA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 ANITA STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-001-002/504
(KUMAHALI) 		1738002000NRG24090720230835094 09/07/2023 bhumeshwari 1738002WL030295 bhumeshwari 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 bhumeshwari STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-001-002/504-D
(KUMAHALI) 		1738002000NRG24090720230835095 09/07/2023 SHILA 1738002WL030295 SHILA 00415 SBIN0007244 540 540 Processed 31/07/2023 211528097 SHILA STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-001-002/516
(KUMAHALI) 		1738002000NRG24090720230834989 09/07/2023 urmila 1738002WL030290 urmila 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 urmila STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-001-002/527
(KUMAHALI) 		1738002000NRG24090720230835096 09/07/2023 LEELA 1738002WL030295 LEELA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 LEELA STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-001-002/568
(KUMAHALI) 		1738002000NRG24090720230835054 09/07/2023 ghanshyam 1738002WL030293 ghanshyam 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 ghanshyam STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-001-002/568
(KUMAHALI) 		1738002000NRG24090720230835055 09/07/2023 vachhala 1738002WL030293 vachhala 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 vachhala STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-001-002/6
(KUMAHALI) 		1738002000NRG24090720230835097 09/07/2023 JAMUNA 1738002WL030295 JAMUNA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 JAMUNA STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-001-002/611
(KUMAHALI) 		1738002000NRG24090720230835098 09/07/2023 SHUSHILA 1738002WL030295 SHUSHILA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 SHUSHILA STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-001-002/62
(KUMAHALI) 		1738002000NRG24090720230834990 09/07/2023 GYANVANTA 1738002WL030290 GYANVANTA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 GYANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAIRLANJI MP-38-002-001-002/62
(KUMAHALI) 		1738002000NRG24090720230834991 09/07/2023 usha 1738002WL030290 usha 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 usha STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-001-002/621
(KUMAHALI) 		1738002000NRG24090720230835056 09/07/2023 SUNIL 1738002WL030293 SUNIL 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 SUNIL STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-001-002/621
(KUMAHALI) 		1738002000NRG24090720230835057 09/07/2023 sunita 1738002WL030293 sunita 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 sunita STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-001-002/630
(KUMAHALI) 		1738002000NRG24090720230835058 09/07/2023 bharat 1738002WL030293 bharat 00415 SBIN0007244 760 760 Processed 31/07/2023 211528097 bharat STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-001-002/630
(KUMAHALI) 		1738002000NRG24090720230835059 09/07/2023 sushma 1738002WL030293 sushma 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 sushma STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-001-002/655-D
(KUMAHALI) 		1738002000NRG24090720230835099 09/07/2023 VAISHALI 1738002WL030295 VAISHALI 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 VAISHALI STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-001-002/672
(KUMAHALI) 		1738002000NRG24090720230835100 09/07/2023 HASTKALA 1738002WL030295 HASTKALA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 HASTKALA STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-001-002/672
(KUMAHALI) 		1738002000NRG24090720230835101 09/07/2023 PRIYANKA 1738002WL030295 PRIYANKA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 PRIYANKA STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-001-002/688
(KUMAHALI) 		1738002000NRG24090720230835103 09/07/2023 dhanwanta 1738002WL030295 dhanwanta 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 dhanwanta STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-001-002/693
(KUMAHALI) 		1738002000NRG24090720230835104 09/07/2023 salu 1738002WL030295 salu 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 salu STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-001-002/696-C
(KUMAHALI) 		1738002000NRG24090720230835105 09/07/2023 BHUMESHWARI 1738002WL030295 BHUMESHWARI 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 BHUMESHWARI STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-001-002/7
(KUMAHALI) 		1738002000NRG24090720230834992 09/07/2023 SHYAMKALA 1738002WL030290 SHYAMKALA 00415 SBIN0007244 950 950 Processed 31/07/2023 211528097 SHYAMKALA STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-001-002/700
(KUMAHALI) 		1738002000NRG24090720230835106 09/07/2023 champa 1738002WL030295 champa 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 champa STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-001-002/709
(KUMAHALI) 		1738002000NRG24090720230835234 09/07/2023 maya 1738002WL030305 maya 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 maya STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-001-002/749
(KUMAHALI) 		1738002000NRG24090720230835107 09/07/2023 ritu 1738002WL030295 ritu 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 ritu STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-001-002/77
(KUMAHALI) 		1738002000NRG24090720230835235 09/07/2023 GENDLAL 1738002WL030305 GENDLAL 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 GENDLAL STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-001-002/77
(KUMAHALI) 		1738002000NRG24090720230835236 09/07/2023 NANI 1738002WL030305 NANI 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 NANI STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-001-002/777-D
(KUMAHALI) 		1738002000NRG24090720230835108 09/07/2023 SAVITA 1738002WL030295 SAVITA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 SAVITA STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-001-002/79
(KUMAHALI) 		1738002000NRG24090720230835238 09/07/2023 monu 1738002WL030305 monu 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 monu STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-001-002/79
(KUMAHALI) 		1738002000NRG24090720230835237 09/07/2023 shanti 1738002WL030305 shanti 00415 SBIN0007244 570 570 Processed 31/07/2023 211528097 shanti STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-001-002/85
(KUMAHALI) 		1738002000NRG24090720230835109 09/07/2023 RATNAMALA 1738002WL030295 RATNAMALA 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 RATNAMALA STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-001-002/90
(KUMAHALI) 		1738002000NRG24090720230835240 09/07/2023 RAJWANTI 1738002WL030305 RAJWANTI 00415 SBIN0007244 380 380 Processed 31/07/2023 211528097 RAJWANTI STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-001-002/90
(KUMAHALI) 		1738002000NRG24090720230835239 09/07/2023 SHANKAR 1738002WL030305 SHANKAR 00415 SBIN0007244 380 380 Processed 31/07/2023 211528097 SHANKAR STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-008-001/155-A
(FULCHUR) 		1738002000NRG24090720230834408 09/07/2023 chaturdash 1738002WL030246 chaturdash 00415 SBIN0007244 900 900 Processed 31/07/2023 211528097 chaturdash STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-008-001/161-A
(FULCHUR) 		1738002000NRG24090720230834409 09/07/2023 sailesh 1738002WL030246 sailesh 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 sailesh STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-008-001/193-A
(FULCHUR) 		1738002000NRG24090720230834410 09/07/2023 thansingh 1738002WL030246 thansingh 00415 SBIN0007244 540 540 Processed 31/07/2023 211528097 thansingh STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-008-001/234-B
(FULCHUR) 		1738002000NRG24090720230834411 09/07/2023 gunwanta 1738002WL030246 gunwanta 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 gunwanta STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-008-001/236-A
(FULCHUR) 		1738002000NRG24090720230834413 09/07/2023 TOMESH 1738002WL030246 TOMESH 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 TOMESH FINO PAYMENTS BANK LTD(608001)
209 KHAIRLANJI MP-38-002-008-001/236-A
(FULCHUR) 		1738002000NRG24090720230834412 09/07/2023 yenu 1738002WL030246 yenu 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 yenu STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-008-001/238-A
(FULCHUR) 		1738002000NRG24090720230834415 09/07/2023 pramila 1738002WL030246 pramila 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 pramila STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-008-001/263-B
(FULCHUR) 		1738002000NRG24090720230834416 09/07/2023 NIKHIL 1738002WL030246 NIKHIL 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 NIKHIL STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-008-001/350-A
(FULCHUR) 		1738002000NRG24090720230834418 09/07/2023 pramod 1738002WL030246 pramod 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 pramod STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-008-001/378-A
(FULCHUR) 		1738002000NRG24090720230834419 09/07/2023 lekha 1738002WL030246 lekha 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 lekha STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-008-001/388-B
(FULCHUR) 		1738002000NRG24090720230834421 09/07/2023 jyoti 1738002WL030246 jyoti 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 jyoti STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-008-001/388-B
(FULCHUR) 		1738002000NRG24090720230834420 09/07/2023 santosh 1738002WL030246 santosh 00415 SBIN0007244 1224 1224 Processed 31/07/2023 211528097 santosh STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-008-001/499-A
(FULCHUR) 		1738002000NRG24090720230834423 09/07/2023 OMPRAKASH 1738002WL030246 OMPRAKASH 00415 SBIN0007244 1020 1020 Processed 31/07/2023 211528097 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAIRLANJI MP-38-002-008-001/499-A
(FULCHUR) 		1738002000NRG24090720230834424 09/07/2023 UMAN 1738002WL030246 UMAN 00415 SBIN0007244 1020 1020 Processed 31/07/2023 211528097 UMAN STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-008-001/87-A
(FULCHUR) 		1738002000NRG24090720230834425 09/07/2023 sunita 1738002WL030246 sunita 00415 SBIN0007244 1020 1020 Processed 31/07/2023 211528097 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAIRLANJI MP-38-002-009-001/139
(CHICHOLI) 		1738002000NRG24090720230835308 09/07/2023 sunil 1738002WL030316 sunil 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 sunil STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-009-001/139
(CHICHOLI) 		1738002000NRG24090720230835309 09/07/2023 yshoda 1738002WL030316 yshoda 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 yshoda STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-009-001/147-A
(CHICHOLI) 		1738002000NRG24090720230835310 09/07/2023 sunita 1738002WL030316 sunita 00415 SBIN0007244 720 720 Processed 31/07/2023 211528097 sunita STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24090720230835313 09/07/2023 Baluram Jhode 1738002WL030316 Baluram Jhode 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 BaluramJhode STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24090720230835312 09/07/2023 fulwanta 1738002WL030316 fulwanta 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 fulwanta STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24090720230835314 09/07/2023 lalaram 1738002WL030316 lalaram 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 lalaram STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24090720230835311 09/07/2023 laxman 1738002WL030316 laxman 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 KHAIRLANJI MP-38-002-009-001/164-A
(CHICHOLI) 		1738002000NRG24090720230835315 09/07/2023 prakash 1738002WL030316 prakash 00415 SBIN0007244 900 900 Processed 31/07/2023 211528097 prakash STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-009-001/176
(CHICHOLI) 		1738002000NRG24090720230835318 09/07/2023 rohit 1738002WL030316 rohit 00415 SBIN0007244 900 900 Processed 31/07/2023 211528097 rohit STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG24090720230835319 09/07/2023 Dhanendra 1738002WL030316 Dhanendra 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 Dhanendra STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-009-001/206
(CHICHOLI) 		1738002000NRG24090720230835321 09/07/2023 anita 1738002WL030316 anita 00415 SBIN0007244 900 900 Processed 31/07/2023 211528097 anita STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-009-001/208
(CHICHOLI) 		1738002000NRG24090720230835322 09/07/2023 ganeswar 1738002WL030316 ganeswar 00415 SBIN0007244 50 50 Processed 31/07/2023 211528097 ganeswar STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-009-001/208-A
(CHICHOLI) 		1738002000NRG24090720230835323 09/07/2023 lalita pandurang 1738002WL030316 lalita pandurang 00415 SBIN0007244 900 900 Processed 31/07/2023 211528097 lalitapandurang STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002000NRG24090720230835326 09/07/2023 Kamlesh 1738002WL030316 Kamlesh 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 Kamlesh STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002000NRG24090720230835327 09/07/2023 maya 1738002WL030316 maya 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 maya STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-009-001/237
(CHICHOLI) 		1738002000NRG24090720230835328 09/07/2023 sahesaram 1738002WL030316 sahesaram 00415 SBIN0007244 1000 1000 Processed 31/07/2023 211528097 sahesaram STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-009-001/287
(CHICHOLI) 		1738002000NRG24090720230835329 09/07/2023 lila 1738002WL030316 lila 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 lila STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-009-001/290
(CHICHOLI) 		1738002000NRG24090720230835330 09/07/2023 Manohar Bisen 1738002WL030316 Manohar Bisen 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 ManoharBisen STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-009-001/314-A
(CHICHOLI) 		1738002000NRG24090720230835334 09/07/2023 manik 1738002WL030316 manik 00415 SBIN0007244 10 10 Processed 31/07/2023 211528097 manik STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-009-001/321
(CHICHOLI) 		1738002000NRG24090720230835335 09/07/2023 sunil 1738002WL030316 sunil 00415 SBIN0007244 900 900 Processed 31/07/2023 211528097 sunil STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-009-001/321
(CHICHOLI) 		1738002000NRG24090720230835336 09/07/2023 sunil 1738002WL030316 sunil 00415 SBIN0007244 1000 1000 Processed 31/07/2023 211528097 sunil STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002000NRG24090720230835338 09/07/2023 sangeeta 1738002WL030316 sangeeta 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 sangeeta STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002000NRG24090720230835337 09/07/2023 yuraj jhode 1738002WL030316 yuraj jhode 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 yurajjhode STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-009-001/72
(CHICHOLI) 		1738002000NRG24090720230835340 09/07/2023 geeta 1738002WL030316 geeta 00415 SBIN0007244 1000 1000 Processed 31/07/2023 211528097 geeta STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-009-001/72
(CHICHOLI) 		1738002000NRG24090720230835339 09/07/2023 Radheshyam 1738002WL030316 Radheshyam 00415 SBIN0007244 1000 1000 Processed 31/07/2023 211528097 Radheshyam STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-009-001/72-A
(CHICHOLI) 		1738002000NRG24090720230835342 09/07/2023 bebinanda 1738002WL030316 bebinanda 00415 SBIN0007244 1000 1000 Processed 31/07/2023 211528097 bebinanda STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-009-001/72-A
(CHICHOLI) 		1738002000NRG24090720230835341 09/07/2023 radhesh 1738002WL030316 radhesh 00415 SBIN0007244 1000 1000 Processed 31/07/2023 211528097 radhesh STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-009-001/75-A
(CHICHOLI) 		1738002000NRG24090720230835343 09/07/2023 lila 1738002WL030316 lila 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 lila INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAIRLANJI MP-38-002-009-001/8-A
(CHICHOLI) 		1738002000NRG24090720230835345 09/07/2023 ramu 1738002WL030316 ramu 00415 SBIN0007244 1000 1000 Processed 31/07/2023 211528097 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAIRLANJI MP-38-002-009-001/8-A
(CHICHOLI) 		1738002000NRG24090720230835344 09/07/2023 ramu 1738002WL030316 ramu 00415 SBIN0007244 1000 1000 Processed 31/07/2023 211528097 ramu STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-009-001/82-A
(CHICHOLI) 		1738002000NRG24090720230835349 09/07/2023 sundarlal 1738002WL030316 sundarlal 00415 SBIN0007244 540 540 Processed 31/07/2023 211528097 sundarlal STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-009-001/84
(CHICHOLI) 		1738002000NRG24090720230835350 09/07/2023 Manohar Dadu 1738002WL030316 Manohar Dadu 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 ManoharDadu STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24090720230835354 09/07/2023 bharti 1738002WL030316 bharti 00415 SBIN0007244 1000 1000 Processed 31/07/2023 211528097 bharti STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-009-001/93
(CHICHOLI) 		1738002000NRG24090720230835355 09/07/2023 rameshwar 1738002WL030316 rameshwar 00415 SBIN0007244 1200 1200 Processed 31/07/2023 211528097 rameshwar STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-031-001/1
(MOHAGAONBAIJU) 		1738002000NRG24090720230834828 09/07/2023 nameshwar 1738002WL030274 nameshwar 00415 SBIN0007244 3264 3264 Processed 31/07/2023 211528097 nameshwar STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-031-001/129
(MOHAGAONBAIJU) 		1738002000NRG24090720230834829 09/07/2023 Pushpa 1738002WL030274 Pushpa 00415 SBIN0007244 3264 3264 Processed 31/07/2023 211528097 Pushpa STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-031-001/305
(MOHAGAONBAIJU) 		1738002000NRG24090720230834830 09/07/2023 manda 1738002WL030274 manda 00415 SBIN0007244 3264 3264 Processed 31/07/2023 211528097 manda STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-031-001/305-A
(MOHAGAONBAIJU) 		1738002000NRG24090720230834831 09/07/2023 Santosh 1738002WL030274 Santosh 00415 SBIN0007244 3264 3264 Processed 31/07/2023 211528097 Santosh STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-031-001/41
(MOHAGAONBAIJU) 		1738002000NRG24090720230834832 09/07/2023 SANTOSH 1738002WL030274 SANTOSH 00415 SBIN0007244 3264 3264 Processed 31/07/2023 211528097 SANTOSH STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-031-001/41
(MOHAGAONBAIJU) 		1738002000NRG24090720230834833 09/07/2023 Savita 1738002WL030274 Savita 00415 SBIN0007244 3264 3264 Processed 31/07/2023 211528097 Savita STATE BANK OF INDIA(508548)
SubTotal 193834 193834
259 KHAIRLANJI MP-38-002-009-001/290
(CHICHOLI) 		1738002000NRG24090720230835331 09/07/2023 Sima Bisen 1738002WL030316 Sima Bisen 00688 FINO0001446 1200 1200 Processed 31/07/2023 211528097 SimaBisen FINO PAYMENTS BANK LTD(608001)
260 KHAIRLANJI MP-38-002-045-002/108
(TATEKASA) 		1738002000NRG24090720230834774 09/07/2023 Girdhari 1738002WL030270 Girdhari 00688 FINO0001446 400 400 Processed 31/07/2023 211528097 Girdhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
261 KHAIRLANJI MP-38-002-001-002/386-C
(KUMAHALI) 		1738002000NRG24090720230835079 09/07/2023 POORNIMA 1738002WL030295 POORNIMA 00691 IPOS0000001 720 720 Processed 31/07/2023 211528097 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAIRLANJI MP-38-002-001-002/44
(KUMAHALI) 		1738002000NRG24090720230835085 09/07/2023 Urmila 1738002WL030295 Urmila 00691 IPOS0000001 720 720 Processed 31/07/2023 211528097 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAIRLANJI MP-38-002-009-001/81-B
(CHICHOLI) 		1738002000NRG24090720230835348 09/07/2023 Mangan 1738002WL030316 Mangan 00691 IPOS0000001 1080 1080 Processed 31/07/2023 211528097 Mangan STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-009-001/81-B
(CHICHOLI) 		1738002000NRG24090720230835347 09/07/2023 mohan 1738002WL030316 mohan 00691 IPOS0000001 1080 1080 Processed 31/07/2023 211528097 mohan STATE BANK OF INDIA(508548)
SubTotal 3600 3600
265 KHAIRLANJI MP-38-002-045-002/216-B
(TATEKASA) 		1738002000NRG24090720230834782 09/07/2023 Shyamkala 1738002WL030270 Shyamkala 00697 BKID0MG1308 1000 1000 Processed 31/07/2023 211528097 Shyamkala NARMADA JHABUA GRAMIN BANK(508515)
266 KHAIRLANJI MP-38-002-045-002/89-A
(TATEKASA) 		1738002000NRG24090720230834813 09/07/2023 manjulata 1738002WL030270 manjulata 00697 BKID0MG1308 1000 1000 Processed 31/07/2023 211528097 manjulata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
267 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG24090720230835320 09/07/2023 chanda bisen 1738002WL030316 chanda bisen 00697 BKID0MG1313 1200 1200 Processed 31/07/2023 211528097 chandabisen FINO PAYMENTS BANK LTD(608001)
268 KHAIRLANJI MP-38-002-009-001/84-A
(CHICHOLI) 		1738002000NRG24090720230835352 09/07/2023 jitendra 1738002WL030316 jitendra 00697 BKID0MG1313 1200 1200 Processed 31/07/2023 211528097 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
269 KHAIRLANJI MP-38-002-045-002/182
(TATEKASA) 		1738002000NRG24090720230834776 09/07/2023 RITIKA 1738002WL030270 RITIKA 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
270 KHAIRLANJI MP-38-002-045-002/183
(TATEKASA) 		1738002000NRG24090720230834777 09/07/2023 NIRU 1738002WL030270 NIRU 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 NIRU CANARA BANK(508532)
271 KHAIRLANJI MP-38-002-045-002/204
(TATEKASA) 		1738002000NRG24090720230834780 09/07/2023 KAMLA 1738002WL030270 KAMLA 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
272 KHAIRLANJI MP-38-002-045-002/206
(TATEKASA) 		1738002000NRG24090720230834781 09/07/2023 SHISHULA 1738002WL030270 SHISHULA 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
273 KHAIRLANJI MP-38-002-045-002/221-A
(TATEKASA) 		1738002000NRG24090720230834783 09/07/2023 bhawna 1738002WL030270 bhawna 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 bhawna NARMADA JHABUA GRAMIN BANK(508515)
274 KHAIRLANJI MP-38-002-045-002/223
(TATEKASA) 		1738002000NRG24090720230834784 09/07/2023 dipeshwari 1738002WL030270 dipeshwari 00697 BKID0MG1316 800 800 Processed 31/07/2023 211528097 dipeshwari NARMADA JHABUA GRAMIN BANK(508515)
275 KHAIRLANJI MP-38-002-045-002/267
(TATEKASA) 		1738002000NRG24090720230834788 09/07/2023 SUNITA 1738002WL030270 SUNITA 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
276 KHAIRLANJI MP-38-002-045-002/275-A
(TATEKASA) 		1738002000NRG24090720230834790 09/07/2023 SUNITA 1738002WL030270 SUNITA 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
277 KHAIRLANJI MP-38-002-045-002/329
(TATEKASA) 		1738002000NRG24090720230834794 09/07/2023 sangita 1738002WL030270 sangita 00697 BKID0MG1316 400 400 Processed 31/07/2023 211528097 sangita NARMADA JHABUA GRAMIN BANK(508515)
278 KHAIRLANJI MP-38-002-045-002/329-B
(TATEKASA) 		1738002000NRG24090720230834795 09/07/2023 Madhuri 1738002WL030270 Madhuri 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 Madhuri STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-045-002/332
(TATEKASA) 		1738002000NRG24090720230834796 09/07/2023 BHAGRATA 1738002WL030270 BHAGRATA 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
280 KHAIRLANJI MP-38-002-045-002/360
(TATEKASA) 		1738002000NRG24090720230834798 09/07/2023 pramila 1738002WL030270 pramila 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 pramila NARMADA JHABUA GRAMIN BANK(508515)
281 KHAIRLANJI MP-38-002-045-002/361
(TATEKASA) 		1738002000NRG24090720230834799 09/07/2023 champa 1738002WL030270 champa 00697 BKID0MG1316 800 800 Processed 31/07/2023 211528097 champa NARMADA JHABUA GRAMIN BANK(508515)
282 KHAIRLANJI MP-38-002-045-002/39
(TATEKASA) 		1738002000NRG24090720230834801 09/07/2023 SUNITA 1738002WL030270 SUNITA 00697 BKID0MG1316 600 600 Processed 31/07/2023 211528097 SUNITA INDIAN BANK(607105)
283 KHAIRLANJI MP-38-002-045-002/46
(TATEKASA) 		1738002000NRG24090720230834802 09/07/2023 kailash 1738002WL030270 kailash 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 KHAIRLANJI MP-38-002-045-002/46
(TATEKASA) 		1738002000NRG24090720230834803 09/07/2023 meena 1738002WL030270 meena 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 meena INDIAN BANK(607105)
285 KHAIRLANJI MP-38-002-045-002/53-B
(TATEKASA) 		1738002000NRG24090720230834804 09/07/2023 premlata 1738002WL030270 premlata 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 premlata NARMADA JHABUA GRAMIN BANK(508515)
286 KHAIRLANJI MP-38-002-045-002/55
(TATEKASA) 		1738002000NRG24090720230834805 09/07/2023 ANITA 1738002WL030270 ANITA 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 ANITA NARMADA JHABUA GRAMIN BANK(508515)
287 KHAIRLANJI MP-38-002-045-002/61
(TATEKASA) 		1738002000NRG24090720230834806 09/07/2023 Bhawna 1738002WL030270 Bhawna 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 Bhawna STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-045-002/62
(TATEKASA) 		1738002000NRG24090720230834807 09/07/2023 MALHAN 1738002WL030270 MALHAN 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
289 KHAIRLANJI MP-38-002-045-002/65
(TATEKASA) 		1738002000NRG24090720230834808 09/07/2023 pramila 1738002WL030270 pramila 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 pramila NARMADA JHABUA GRAMIN BANK(508515)
290 KHAIRLANJI MP-38-002-045-002/66-B
(TATEKASA) 		1738002000NRG24090720230834809 09/07/2023 manula 1738002WL030270 manula 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 manula NARMADA JHABUA GRAMIN BANK(508515)
291 KHAIRLANJI MP-38-002-045-002/68
(TATEKASA) 		1738002000NRG24090720230834811 09/07/2023 chandrakla 1738002WL030270 chandrakla 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 chandrakla INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAIRLANJI MP-38-002-045-002/91
(TATEKASA) 		1738002000NRG24090720230834815 09/07/2023 YAMUNA 1738002WL030270 YAMUNA 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
293 KHAIRLANJI MP-38-002-045-002/95
(TATEKASA) 		1738002000NRG24090720230834818 09/07/2023 purvanta 1738002WL030270 purvanta 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 purvanta NARMADA JHABUA GRAMIN BANK(508515)
294 KHAIRLANJI MP-38-002-045-002/98
(TATEKASA) 		1738002000NRG24090720230834821 09/07/2023 shila 1738002WL030270 shila 00697 BKID0MG1316 1000 1000 Processed 31/07/2023 211528097 shila STATE BANK OF INDIA(508548)
SubTotal 24600 24600
295 KHAIRLANJI MP-38-002-045-002/187
(TATEKASA) 		1738002000NRG24090720230834778 09/07/2023 karulal 1738002WL030270 karulal 00697 BKID0NAMRGB 800 800 Processed 31/07/2023 211528097 karulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 KHAIRLANJI MP-38-002-045-002/312
(TATEKASA) 		1738002000NRG24090720230834793 09/07/2023 KANTA 1738002WL030270 KANTA 00697 BKID0NAMRGB 1000 1000 Processed 31/07/2023 211528097 KANTA NARMADA JHABUA GRAMIN BANK(508515)
297 KHAIRLANJI MP-38-002-045-002/93
(TATEKASA) 		1738002000NRG24090720230834816 09/07/2023 rakkhu 1738002WL030270 rakkhu 00697 BKID0NAMRGB 1000 1000 Processed 31/07/2023 211528097 rakkhu NARMADA JHABUA GRAMIN BANK(508515)
298 KHAIRLANJI MP-38-002-045-002/94
(TATEKASA) 		1738002000NRG24090720230834817 09/07/2023 shyamkala 1738002WL030270 shyamkala 00697 BKID0NAMRGB 1000 1000 Processed 31/07/2023 211528097 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
299 KHAIRLANJI MP-38-002-045-002/95-A
(TATEKASA) 		1738002000NRG24090720230834819 09/07/2023 sulochana 1738002WL030270 sulochana 00697 BKID0NAMRGB 1000 1000 Processed 31/07/2023 211528097 sulochana NARMADA JHABUA GRAMIN BANK(508515)
300 KHAIRLANJI MP-38-002-045-002/97
(TATEKASA) 		1738002000NRG24090720230834820 09/07/2023 vandna 1738002WL030270 vandna 00697 BKID0NAMRGB 1000 1000 Processed 31/07/2023 211528097 vandna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5800 5800
Total 300525 300525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_090723APB_FTO_157183 Bank of Baroda BARB0BALBHO Balaghat 950
2 KHAIRLANJI MP1738002_090723APB_FTO_157183 Bank of Maharastra MAHB0000654 BONKATTA 2400
3 KHAIRLANJI MP1738002_090723APB_FTO_157183 Bank of Maharastra MAHB0000677 RAMPAILI 42840
4 KHAIRLANJI MP1738002_090723APB_FTO_157183 Canara Bank CNRB0004118 Balaghat 760
5 KHAIRLANJI MP1738002_090723APB_FTO_157183 Canara Bank CNRB0017721 Khursipar 1547
6 KHAIRLANJI MP1738002_090723APB_FTO_157183 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1000
7 KHAIRLANJI MP1738002_090723APB_FTO_157183 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4500
8 KHAIRLANJI MP1738002_090723APB_FTO_157183 Indian Bank IDIB000J574 Jara Mahgaon 4600
9 KHAIRLANJI MP1738002_090723APB_FTO_157183 State Bank of India SBIN0000499 WARASEONI 4094
10 KHAIRLANJI MP1738002_090723APB_FTO_157183 State Bank of India SBIN0006027 KATANGI 4000
11 KHAIRLANJI MP1738002_090723APB_FTO_157183 State Bank of India SBIN0007244 BHOURGARH 193834
12 KHAIRLANJI MP1738002_090723APB_FTO_157183 Fino Payments Bank Ltd FINO0001446 MP RO 1600
13 KHAIRLANJI MP1738002_090723APB_FTO_157183 India Post Payments Bank IPOS0000001 Balaghat 3600
14 KHAIRLANJI MP1738002_090723APB_FTO_157183 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2000
15 KHAIRLANJI MP1738002_090723APB_FTO_157183 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2400
16 KHAIRLANJI MP1738002_090723APB_FTO_157183 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 24600
17 KHAIRLANJI MP1738002_090723APB_FTO_157183 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 800
18 KHAIRLANJI MP1738002_090723APB_FTO_157183 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 5000

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