Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_231023APB_FTO_328807
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-38-002-004-001/368
(TUIYAPAR) 		1738002004NRG24221020231006097 23/10/2023 chandrakiran 1738002004WL048028 chandrakiran 00051 MAHB0000654 816 816 Processed 09/11/2023 291236423 chandrakiran INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-004-001/368
(TUIYAPAR) 		1738002004NRG24221020231006096 23/10/2023 chandrakiran 1738002004WL048028 chandrakiran 00051 MAHB0000654 816 816 Processed 09/11/2023 291236423 chandrakiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
3 KHAIRLANJI MP-38-002-037-001/115
(GUDRUGHAT) 		1738002037NRG24231020231006221 23/10/2023 Charan lal Thakre 1738002037WL048043 Charan lal Thakre 00051 MAHB0000677 75 75 Processed 09/11/2023 291236423 CharanlalThakre BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-046-001/1
(AMAI) 		1738002046NRG24221020231005421 23/10/2023 chaman 1738002046WL048004 chaman 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 chaman BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-046-001/108-A
(AMAI) 		1738002046NRG24221020231005422 23/10/2023 KAVITA 1738002046WL048004 KAVITA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 KAVITA BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-046-001/123
(AMAI) 		1738002046NRG24221020231005423 23/10/2023 nirmala 1738002046WL048004 nirmala 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 nirmala BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-046-001/130-B
(AMAI) 		1738002046NRG24221020231005424 23/10/2023 ANITA 1738002046WL048004 ANITA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 ANITA BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-046-001/130-C
(AMAI) 		1738002046NRG24221020231005425 23/10/2023 SAVITA 1738002046WL048004 SAVITA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 SAVITA BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-046-001/138
(AMAI) 		1738002046NRG24221020231005427 23/10/2023 sunita 1738002046WL048004 sunita 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 sunita BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-046-001/141
(AMAI) 		1738002046NRG24221020231005429 23/10/2023 YOGESHWAR 1738002046WL048004 YOGESHWAR 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 YOGESHWAR BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-046-001/145-A
(AMAI) 		1738002046NRG24221020231005430 23/10/2023 MANJU 1738002046WL048004 MANJU 00051 MAHB0000677 630 630 Processed 09/11/2023 291236423 MANJU CENTRAL BANK OF INDIA(607115)
12 KHAIRLANJI MP-38-002-046-001/171-B
(AMAI) 		1738002046NRG24221020231005432 23/10/2023 panchfula 1738002046WL048004 panchfula 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 panchfula BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-046-001/191
(AMAI) 		1738002046NRG24221020231005433 23/10/2023 anjira 1738002046WL048004 anjira 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 anjira BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-046-001/197-C
(AMAI) 		1738002046NRG24221020231005434 23/10/2023 PALLAVI 1738002046WL048004 PALLAVI 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 PALLAVI FINO PAYMENTS BANK LTD(608001)
15 KHAIRLANJI MP-38-002-046-001/211
(AMAI) 		1738002046NRG24221020231005435 23/10/2023 nirmala 1738002046WL048004 nirmala 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 nirmala BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-046-001/220-C
(AMAI) 		1738002046NRG24221020231005437 23/10/2023 KAVITA 1738002046WL048004 KAVITA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 KAVITA BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-046-001/254
(AMAI) 		1738002046NRG24221020231005441 23/10/2023 urmila 1738002046WL048004 urmila 00051 MAHB0000677 1050 1050 Processed 10/11/2023 291236423 urmila STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-046-001/255
(AMAI) 		1738002046NRG24221020231005442 23/10/2023 DARSHIKA 1738002046WL048004 DARSHIKA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 DARSHIKA BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-046-001/255-B
(AMAI) 		1738002046NRG24221020231005443 23/10/2023 MAMTA 1738002046WL048004 MAMTA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 MAMTA BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-046-001/255-C
(AMAI) 		1738002046NRG24221020231005444 23/10/2023 MAMTA 1738002046WL048004 MAMTA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 MAMTA BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-046-001/257
(AMAI) 		1738002046NRG24221020231005445 23/10/2023 NIRMALA 1738002046WL048004 NIRMALA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 NIRMALA BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-046-001/279-A
(AMAI) 		1738002046NRG24221020231005446 23/10/2023 SULOCHANA 1738002046WL048004 SULOCHANA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 SULOCHANA BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-046-001/280-B
(AMAI) 		1738002046NRG24221020231005447 23/10/2023 Imrata 1738002046WL048004 Imrata 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 Imrata BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-046-001/283-B
(AMAI) 		1738002046NRG24221020231005448 23/10/2023 MAMTA 1738002046WL048004 MAMTA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 291236423 MAMTA BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-046-001/290-A
(AMAI) 		1738002046NRG24221020231005449 23/10/2023 SUNITA 1738002046WL048004 SUNITA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 SUNITA BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-046-001/291
(AMAI) 		1738002046NRG24221020231005450 23/10/2023 nahanshi 1738002046WL048004 nahanshi 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 nahanshi BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-046-001/299-A
(AMAI) 		1738002046NRG24221020231005451 23/10/2023 SANGEETA 1738002046WL048004 SANGEETA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 SANGEETA BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-046-001/301
(AMAI) 		1738002046NRG24221020231005452 23/10/2023 LACHMAN 1738002046WL048004 LACHMAN 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 LACHMAN BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-046-001/304
(AMAI) 		1738002046NRG24221020231005453 23/10/2023 MANGALA 1738002046WL048004 MANGALA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 291236423 MANGALA BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-046-001/310-C
(AMAI) 		1738002046NRG24221020231005454 23/10/2023 ramprasad 1738002046WL048004 ramprasad 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 ramprasad BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-046-001/315
(AMAI) 		1738002046NRG24221020231005455 23/10/2023 sadashive 1738002046WL048004 sadashive 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 sadashive BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-046-001/33-A
(AMAI) 		1738002046NRG24221020231005457 23/10/2023 Ramesh 1738002046WL048004 Ramesh 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 Ramesh BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-046-001/337-A
(AMAI) 		1738002046NRG24221020231005458 23/10/2023 Aarti 1738002046WL048004 Aarti 00051 MAHB0000677 1050 1050 Processed 10/11/2023 291236423 Aarti STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-046-001/339
(AMAI) 		1738002046NRG24221020231005459 23/10/2023 SUSILA 1738002046WL048004 SUSILA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 SUSILA BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-046-001/35
(AMAI) 		1738002046NRG24221020231005460 23/10/2023 GYANESHWARI 1738002046WL048004 GYANESHWARI 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 GYANESHWARI BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-046-001/352
(AMAI) 		1738002046NRG24221020231005461 23/10/2023 santoshi 1738002046WL048004 santoshi 00051 MAHB0000677 1050 1050 Processed 09/11/2023 291236423 santoshi BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-046-001/354-A
(AMAI) 		1738002046NRG24221020231005462 23/10/2023 mina 1738002046WL048004 mina 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 mina BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-046-001/357
(AMAI) 		1738002046NRG24221020231005463 23/10/2023 rayvanta 1738002046WL048004 rayvanta 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 rayvanta BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-046-001/360
(AMAI) 		1738002046NRG24221020231005464 23/10/2023 emeshavari 1738002046WL048004 emeshavari 00051 MAHB0000677 1260 1260 Processed 10/11/2023 291236423 emeshavari STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-046-001/363
(AMAI) 		1738002046NRG24221020231005465 23/10/2023 santa 1738002046WL048004 santa 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 santa BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-046-001/364
(AMAI) 		1738002046NRG24221020231005466 23/10/2023 ramesavari 1738002046WL048004 ramesavari 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 ramesavari BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-046-001/367
(AMAI) 		1738002046NRG24221020231005468 23/10/2023 JASHVANTA 1738002046WL048004 JASHVANTA 00051 MAHB0000677 840 840 Processed 09/11/2023 291236423 JASHVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-046-001/370-D
(AMAI) 		1738002046NRG24221020231005469 23/10/2023 SAKUNTALA 1738002046WL048004 SAKUNTALA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 SAKUNTALA BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-046-001/374
(AMAI) 		1738002046NRG24221020231005470 23/10/2023 PRATIMA 1738002046WL048004 PRATIMA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 PRATIMA BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-046-001/380
(AMAI) 		1738002046NRG24221020231005471 23/10/2023 kanta 1738002046WL048004 kanta 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 kanta BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-046-001/380-A
(AMAI) 		1738002046NRG24221020231005472 23/10/2023 JITENDRA 1738002046WL048004 JITENDRA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 JITENDRA BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-046-001/383
(AMAI) 		1738002046NRG24221020231005473 23/10/2023 CHANDRAKALA 1738002046WL048004 CHANDRAKALA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 CHANDRAKALA CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-046-001/383-B
(AMAI) 		1738002046NRG24221020231005474 23/10/2023 dhanvanta 1738002046WL048004 dhanvanta 00051 MAHB0000677 1260 1260 Processed 10/11/2023 291236423 dhanvanta STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-046-001/39-B
(AMAI) 		1738002046NRG24221020231005475 23/10/2023 pratima 1738002046WL048004 pratima 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 pratima BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-046-001/392
(AMAI) 		1738002046NRG24221020231005493 23/10/2023 Kishankumar 1738002046WL048008 Kishankumar 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 Kishankumar BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-046-001/393
(AMAI) 		1738002046NRG24221020231005494 23/10/2023 Ramprashad 1738002046WL048008 Ramprashad 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 Ramprashad BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-046-001/399
(AMAI) 		1738002046NRG24221020231005496 23/10/2023 pramila 1738002046WL048008 pramila 00051 MAHB0000677 1260 1260 Processed 10/11/2023 291236423 pramila STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-046-001/400-A
(AMAI) 		1738002046NRG24221020231005497 23/10/2023 SUMAN BAI 1738002046WL048008 SUMAN BAI 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 SUMANBAI BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-046-001/41
(AMAI) 		1738002046NRG24221020231005498 23/10/2023 sagrata 1738002046WL048008 sagrata 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 sagrata BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-046-001/441
(AMAI) 		1738002046NRG24221020231005499 23/10/2023 LALITA 1738002046WL048008 LALITA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 LALITA BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-046-001/442-A
(AMAI) 		1738002046NRG24221020231005500 23/10/2023 aasha 1738002046WL048008 aasha 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 aasha BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-046-001/445
(AMAI) 		1738002046NRG24221020231005501 23/10/2023 NIRMALA 1738002046WL048008 NIRMALA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 NIRMALA BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-046-001/449
(AMAI) 		1738002046NRG24221020231005502 23/10/2023 KANTA 1738002046WL048008 KANTA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 KANTA BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-046-001/449-A
(AMAI) 		1738002046NRG24221020231005503 23/10/2023 KAWSALA 1738002046WL048008 KAWSALA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 KAWSALA BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-046-001/464-A
(AMAI) 		1738002046NRG24221020231005505 23/10/2023 FULESHWARI 1738002046WL048008 FULESHWARI 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 FULESHWARI BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-046-001/467
(AMAI) 		1738002046NRG24221020231005506 23/10/2023 GOURISHANKAR 1738002046WL048008 GOURISHANKAR 00051 MAHB0000677 630 630 Processed 09/11/2023 291236423 GOURISHANKAR BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-046-001/482
(AMAI) 		1738002046NRG24221020231005507 23/10/2023 kanta 1738002046WL048008 kanta 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 kanta BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-046-001/484
(AMAI) 		1738002046NRG24221020231005508 23/10/2023 BHEJANLAL 1738002046WL048008 BHEJANLAL 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 BHEJANLAL BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-046-001/490
(AMAI) 		1738002046NRG24221020231005509 23/10/2023 Shanti bai 1738002046WL048008 Shanti bai 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 Shantibai BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-046-001/492
(AMAI) 		1738002046NRG24221020231005510 23/10/2023 ANUSHYA 1738002046WL048008 ANUSHYA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 ANUSHYA BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-046-001/50
(AMAI) 		1738002046NRG24221020231005511 23/10/2023 SHUSHIKALA 1738002046WL048008 SHUSHIKALA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 SHUSHIKALA BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-046-001/507
(AMAI) 		1738002046NRG24221020231005512 23/10/2023 ARUNA 1738002046WL048008 ARUNA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAIRLANJI MP-38-002-046-001/517-A
(AMAI) 		1738002046NRG24221020231005514 23/10/2023 antkala 1738002046WL048008 antkala 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 antkala INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAIRLANJI MP-38-002-046-001/517-B
(AMAI) 		1738002046NRG24221020231005515 23/10/2023 Dipika 1738002046WL048008 Dipika 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 Dipika BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-046-001/529
(AMAI) 		1738002046NRG24221020231005517 23/10/2023 HANSHA 1738002046WL048008 HANSHA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 HANSHA BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-046-001/55
(AMAI) 		1738002046NRG24221020231005518 23/10/2023 pustkala 1738002046WL048008 pustkala 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 pustkala BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-046-001/566
(AMAI) 		1738002046NRG24221020231005519 23/10/2023 kavita 1738002046WL048008 kavita 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 kavita BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-046-001/577
(AMAI) 		1738002046NRG24221020231005520 23/10/2023 ranju 1738002046WL048008 ranju 00051 MAHB0000677 1260 1260 Processed 10/11/2023 291236423 ranju STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-046-001/578
(AMAI) 		1738002046NRG24221020231005521 23/10/2023 REKHA 1738002046WL048008 REKHA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 REKHA BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-046-001/579-A
(AMAI) 		1738002046NRG24221020231005522 23/10/2023 PRAMILA 1738002046WL048008 PRAMILA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAIRLANJI MP-38-002-046-001/600-A
(AMAI) 		1738002046NRG24221020231005524 23/10/2023 PURANJA 1738002046WL048008 PURANJA 00051 MAHB0000677 840 840 Processed 09/11/2023 291236423 PURANJA BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-046-001/605-B
(AMAI) 		1738002046NRG24221020231005526 23/10/2023 MANGLESHWARI 1738002046WL048008 MANGLESHWARI 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 MANGLESHWARI BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-046-001/655
(AMAI) 		1738002046NRG24221020231005527 23/10/2023 LALITA 1738002046WL048008 LALITA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 LALITA BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-046-001/676
(AMAI) 		1738002046NRG24221020231005528 23/10/2023 kushman 1738002046WL048008 kushman 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 kushman BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-046-001/735
(AMAI) 		1738002046NRG24221020231005530 23/10/2023 PUSTKALA 1738002046WL048008 PUSTKALA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 PUSTKALA BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-046-001/803-A
(AMAI) 		1738002046NRG24221020231005531 23/10/2023 AMILA 1738002046WL048008 AMILA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 291236423 AMILA BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-046-001/812-A
(AMAI) 		1738002046NRG24221020231005533 23/10/2023 Kanchana 1738002046WL048008 Kanchana 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 Kanchana BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-046-001/82-A
(AMAI) 		1738002046NRG24221020231005534 23/10/2023 UJJWALA 1738002046WL048008 UJJWALA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 UJJWALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAIRLANJI MP-38-002-046-001/82-B
(AMAI) 		1738002046NRG24221020231005535 23/10/2023 PRABHAWATI 1738002046WL048008 PRABHAWATI 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 PRABHAWATI BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-046-001/83-A
(AMAI) 		1738002046NRG24221020231005536 23/10/2023 Kavita 1738002046WL048008 Kavita 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 Kavita BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-046-001/838
(AMAI) 		1738002046NRG24221020231005537 23/10/2023 Akshay 1738002046WL048008 Akshay 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291236423 Akshay BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-046-001/845
(AMAI) 		1738002046NRG24221020231005538 23/10/2023 Kavita 1738002046WL048008 Kavita 00051 MAHB0000677 1050 1050 Processed 09/11/2023 291236423 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102345 102345
88 KHAIRLANJI MP-38-002-029-001/117
(SALETEKA) 		1738002029NRG24181020230988360 23/10/2023 devanad 1738002029WL047153 devanad 00078 CNRB0017711 200 200 Processed 09/11/2023 291236423 devanad CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-029-001/118-A
(SALETEKA) 		1738002029NRG24181020230988361 23/10/2023 madhukar 1738002029WL047153 madhukar 00078 CNRB0017711 200 200 Processed 09/11/2023 291236423 madhukar CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-029-001/183
(SALETEKA) 		1738002029NRG24181020230988363 23/10/2023 bharat 1738002029WL047153 bharat 00078 CNRB0017711 200 200 Processed 09/11/2023 291236423 bharat CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-029-001/66
(SALETEKA) 		1738002029NRG24181020230988364 23/10/2023 nilchand 1738002029WL047153 nilchand 00078 CNRB0017711 200 200 Processed 10/11/2023 291236423 nilchand STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-029-001/67
(SALETEKA) 		1738002029NRG24181020230988365 23/10/2023 SURESH 1738002029WL047153 SURESH 00078 CNRB0017711 200 200 Processed 09/11/2023 291236423 SURESH CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-059-001/10
(KINHI) 		1738002059NRG24221020231005007 23/10/2023 sindhu 1738002059WL047994 sindhu 00078 CNRB0017711 1080 1080 Processed 09/11/2023 291236423 sindhu CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-059-001/116-A
(KINHI) 		1738002059NRG24221020231005008 23/10/2023 solochana 1738002059WL047994 solochana 00078 CNRB0017711 1080 1080 Processed 09/11/2023 291236423 solochana CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-059-001/116-D
(KINHI) 		1738002059NRG24221020231005009 23/10/2023 syamkala 1738002059WL047994 syamkala 00078 CNRB0017711 1080 1080 Processed 09/11/2023 291236423 syamkala CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-059-001/169
(KINHI) 		1738002059NRG24221020231005011 23/10/2023 SULOCHANA 1738002059WL047994 SULOCHANA 00078 CNRB0017711 1080 1080 Processed 09/11/2023 291236423 SULOCHANA CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-059-001/180
(KINHI) 		1738002059NRG24221020231005012 23/10/2023 puspa 1738002059WL047994 puspa 00078 CNRB0017711 1080 1080 Processed 09/11/2023 291236423 puspa CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-059-001/183
(KINHI) 		1738002059NRG24221020231005013 23/10/2023 Nurajha Saiyad 1738002059WL047994 Nurajha Saiyad 00078 CNRB0017711 1080 1080 Processed 09/11/2023 291236423 NurajhaSaiyad CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-059-001/199-B
(KINHI) 		1738002059NRG24221020231005016 23/10/2023 rajendra 1738002059WL047994 rajendra 00078 CNRB0017711 180 180 Processed 09/11/2023 291236423 rajendra CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-059-001/232
(KINHI) 		1738002059NRG24221020231005018 23/10/2023 Shivlal 1738002059WL047994 Shivlal 00078 CNRB0017711 180 180 Processed 09/11/2023 291236423 Shivlal CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-059-001/256-A
(KINHI) 		1738002059NRG24221020231005019 23/10/2023 sunita 1738002059WL047994 sunita 00078 CNRB0017711 540 540 Processed 09/11/2023 291236423 sunita CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-059-001/322-A
(KINHI) 		1738002059NRG24221020231005023 23/10/2023 MAHENDRA 1738002059WL047994 MAHENDRA 00078 CNRB0017711 1080 1080 Processed 09/11/2023 291236423 MAHENDRA CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-059-001/373
(KINHI) 		1738002059NRG24221020231005026 23/10/2023 Pawan 1738002059WL047994 Pawan 00078 CNRB0017711 180 180 Processed 09/11/2023 291236423 Pawan CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-059-001/425
(KINHI) 		1738002059NRG24221020231005028 23/10/2023 malti 1738002059WL047994 malti 00078 CNRB0017711 600 600 Processed 09/11/2023 291236423 malti CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-059-001/437-A
(KINHI) 		1738002059NRG24221020231005030 23/10/2023 RAMPRASAD 1738002059WL047994 RAMPRASAD 00078 CNRB0017711 600 600 Processed 09/11/2023 291236423 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
106 KHAIRLANJI MP-38-002-059-001/437-C
(KINHI) 		1738002059NRG24221020231005031 23/10/2023 nirmala bai 1738002059WL047994 nirmala bai 00078 CNRB0017711 600 600 Processed 09/11/2023 291236423 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
107 KHAIRLANJI MP-38-002-059-001/515
(KINHI) 		1738002059NRG24221020231005032 23/10/2023 LALIT 1738002059WL047994 LALIT 00078 CNRB0017711 100 100 Processed 09/11/2023 291236423 LALIT CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002059NRG24221020231005033 23/10/2023 chian 1738002059WL047994 chian 00078 CNRB0017711 600 600 Processed 09/11/2023 291236423 chian CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-059-001/56
(KINHI) 		1738002059NRG24221020231005036 23/10/2023 anita 1738002059WL047994 anita 00078 CNRB0017711 100 100 Processed 10/11/2023 291236423 anita STATE BANK OF INDIA(508548)
SubTotal 12240 12240
110 KHAIRLANJI MP-38-002-061-001/157-A
(BHENDARA) 		1738002061NRG24211020231000026 23/10/2023 lata bai 1738002061WL047793 lata bai 00114 CBIN0MPDCAB 1200 1200 Processed 10/11/2023 291236423 latabai STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-061-001/167
(BHENDARA) 		1738002061NRG24211020231000027 23/10/2023 gunvanti 1738002061WL047793 gunvanti 00114 CBIN0MPDCAB 1140 1140 Processed 10/11/2023 291236423 gunvanti STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-061-001/274
(BHENDARA) 		1738002061NRG24211020231000034 23/10/2023 rakhi 1738002061WL047793 rakhi 00114 CBIN0MPDCAB 1200 1200 Processed 09/11/2023 291236423 rakhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KHAIRLANJI MP-38-002-061-001/277
(BHENDARA) 		1738002061NRG24211020231000035 23/10/2023 sivcaran 1738002061WL047793 sivcaran 00114 CBIN0MPDCAB 1200 1200 Processed 10/11/2023 291236423 sivcaran STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-061-001/286
(BHENDARA) 		1738002061NRG24211020231000036 23/10/2023 ranglal 1738002061WL047793 ranglal 00114 CBIN0MPDCAB 190 190 Processed 09/11/2023 291236423 ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 KHAIRLANJI MP-38-002-061-001/446
(BHENDARA) 		1738002061NRG24211020231000042 23/10/2023 laliata 1738002061WL047793 laliata 00114 CBIN0MPDCAB 1200 1200 Processed 10/11/2023 291236423 laliata STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-061-001/512
(BHENDARA) 		1738002061NRG24211020231000047 23/10/2023 siyaram 1738002061WL047793 siyaram 00114 CBIN0MPDCAB 1200 1200 Processed 09/11/2023 291236423 siyaram PUNJAB NATIONAL BANK(508568)
SubTotal 7330 7330
117 KHAIRLANJI MP-38-002-045-002/70-A
(TATEKASA) 		1738002045NRG24221020231005338 23/10/2023 maya 1738002045WL048001 maya 00176 IDIB000J574 2000 2000 Processed 09/11/2023 291236423 maya INDIAN BANK(607105)
SubTotal 2000 2000
118 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002061NRG24211020231000056 23/10/2023 kavita 1738002061WL047793 kavita 00354 PUNB0641900 1200 1200 Processed 09/11/2023 291236423 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
119 KHAIRLANJI MP-38-002-061-001/575
(BHENDARA) 		1738002061NRG24211020231000051 23/10/2023 mira 1738002061WL047793 mira 00415 SBIN0000318 200 200 Processed 10/11/2023 291236423 mira STATE BANK OF INDIA(508548)
SubTotal 200 200
120 KHAIRLANJI MP-38-002-046-001/14
(AMAI) 		1738002046NRG24221020231005428 23/10/2023 LAXMICHAND 1738002046WL048004 LAXMICHAND 00415 SBIN0000499 1050 1050 Processed 10/11/2023 291236423 LAXMICHAND STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-046-001/16-A
(AMAI) 		1738002046NRG24221020231005431 23/10/2023 KIRTI 1738002046WL048004 KIRTI 00415 SBIN0000499 1050 1050 Processed 09/11/2023 291236423 KIRTI BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-046-001/220-B
(AMAI) 		1738002046NRG24221020231005436 23/10/2023 Reena 1738002046WL048004 Reena 00415 SBIN0000499 1260 1260 Processed 10/11/2023 291236423 Reena STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-046-001/228-A
(AMAI) 		1738002046NRG24221020231005439 23/10/2023 lalita 1738002046WL048004 lalita 00415 SBIN0000499 1260 1260 Processed 09/11/2023 291236423 lalita BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-046-001/32-A
(AMAI) 		1738002046NRG24221020231005456 23/10/2023 YENU 1738002046WL048004 YENU 00415 SBIN0000499 1050 1050 Processed 09/11/2023 291236423 YENU BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-046-001/579-B
(AMAI) 		1738002046NRG24221020231005523 23/10/2023 Kavita Thakre 1738002046WL048008 Kavita Thakre 00415 SBIN0000499 1050 1050 Processed 09/11/2023 291236423 KavitaThakre BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-046-001/600-B
(AMAI) 		1738002046NRG24221020231005525 23/10/2023 GEETA 1738002046WL048008 GEETA 00415 SBIN0000499 1050 1050 Processed 09/11/2023 291236423 GEETA BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-046-001/734
(AMAI) 		1738002046NRG24221020231005529 23/10/2023 USHA 1738002046WL048008 USHA 00415 SBIN0000499 1260 1260 Processed 09/11/2023 291236423 USHA BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-061-001/125
(BHENDARA) 		1738002061NRG24211020231000023 23/10/2023 damayanti 1738002061WL047793 damayanti 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 damayanti STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-061-001/125
(BHENDARA) 		1738002061NRG24211020231000022 23/10/2023 rajvanti 1738002061WL047793 rajvanti 00415 SBIN0000499 1200 1200 Processed 09/11/2023 291236423 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAIRLANJI MP-38-002-061-001/140
(BHENDARA) 		1738002061NRG24211020231000024 23/10/2023 SAROJ 1738002061WL047793 SAROJ 00415 SBIN0000499 1140 1140 Processed 10/11/2023 291236423 SAROJ STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-061-001/153-A
(BHENDARA) 		1738002061NRG24211020231000025 23/10/2023 ganesh lilhare 1738002061WL047793 ganesh lilhare 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 ganeshlilhare STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-061-001/171
(BHENDARA) 		1738002061NRG24211020231000028 23/10/2023 rajendra chikhale 1738002061WL047793 rajendra chikhale 00415 SBIN0000499 1140 1140 Processed 10/11/2023 291236423 rajendrachikhale STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-061-001/183-A
(BHENDARA) 		1738002061NRG24211020231000029 23/10/2023 satula 1738002061WL047793 satula 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 satula STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-061-001/186
(BHENDARA) 		1738002061NRG24211020231000030 23/10/2023 sila 1738002061WL047793 sila 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 sila STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-061-001/210
(BHENDARA) 		1738002061NRG24211020231000031 23/10/2023 sonula 1738002061WL047793 sonula 00415 SBIN0000499 1140 1140 Processed 10/11/2023 291236423 sonula STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-061-001/221
(BHENDARA) 		1738002061NRG24211020231000032 23/10/2023 jitlal 1738002061WL047793 jitlal 00415 SBIN0000499 1140 1140 Processed 09/11/2023 291236423 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 KHAIRLANJI MP-38-002-061-001/264
(BHENDARA) 		1738002061NRG24211020231000033 23/10/2023 sarita 1738002061WL047793 sarita 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 sarita STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-061-001/292
(BHENDARA) 		1738002061NRG24211020231000037 23/10/2023 rambatti 1738002061WL047793 rambatti 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 rambatti STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-061-001/313
(BHENDARA) 		1738002061NRG24211020231000038 23/10/2023 purvanti 1738002061WL047793 purvanti 00415 SBIN0000499 1200 1200 Processed 09/11/2023 291236423 purvanti INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAIRLANJI MP-38-002-061-001/323
(BHENDARA) 		1738002061NRG24211020231000039 23/10/2023 shanta 1738002061WL047793 shanta 00415 SBIN0000499 950 950 Processed 10/11/2023 291236423 shanta STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-061-001/347
(BHENDARA) 		1738002061NRG24211020231000040 23/10/2023 pramila 1738002061WL047793 pramila 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 pramila STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-061-001/449
(BHENDARA) 		1738002061NRG24211020231000043 23/10/2023 rukhamani 1738002061WL047793 rukhamani 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 rukhamani STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-061-001/482-B
(BHENDARA) 		1738002061NRG24211020231000044 23/10/2023 rayan 1738002061WL047793 rayan 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 rayan STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-061-001/490-A
(BHENDARA) 		1738002061NRG24211020231000045 23/10/2023 sukharam 1738002061WL047793 sukharam 00415 SBIN0000499 1140 1140 Processed 10/11/2023 291236423 sukharam STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-061-001/515-A
(BHENDARA) 		1738002061NRG24211020231000049 23/10/2023 reeta 1738002061WL047793 reeta 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 reeta STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-061-001/515-A
(BHENDARA) 		1738002061NRG24211020231000048 23/10/2023 sunil 1738002061WL047793 sunil 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 sunil STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-061-001/56
(BHENDARA) 		1738002061NRG24211020231000050 23/10/2023 anada 1738002061WL047793 anada 00415 SBIN0000499 1200 1200 Processed 09/11/2023 291236423 anada PUNJAB NATIONAL BANK(508568)
148 KHAIRLANJI MP-38-002-061-001/631-A
(BHENDARA) 		1738002061NRG24211020231000053 23/10/2023 puspa 1738002061WL047793 puspa 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 puspa STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002061NRG24211020231000055 23/10/2023 sivprasad 1738002061WL047793 sivprasad 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 sivprasad STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-061-001/797
(BHENDARA) 		1738002061NRG24211020231000057 23/10/2023 bhejan 1738002061WL047793 bhejan 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 bhejan STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-061-001/801
(BHENDARA) 		1738002061NRG24211020231000058 23/10/2023 reshami 1738002061WL047793 reshami 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 reshami STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-061-001/802
(BHENDARA) 		1738002061NRG24211020231000059 23/10/2023 kalavanti 1738002061WL047793 kalavanti 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 kalavanti STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-061-001/809
(BHENDARA) 		1738002061NRG24211020231000061 23/10/2023 devaram 1738002061WL047793 devaram 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 devaram STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-061-001/809
(BHENDARA) 		1738002061NRG24211020231000060 23/10/2023 devaram 1738002061WL047793 devaram 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 devaram STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-061-001/889
(BHENDARA) 		1738002061NRG24211020231000062 23/10/2023 sunita 1738002061WL047793 sunita 00415 SBIN0000499 1140 1140 Processed 10/11/2023 291236423 sunita STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-061-001/912
(BHENDARA) 		1738002061NRG24211020231000063 23/10/2023 pustkala 1738002061WL047793 pustkala 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 pustkala STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-061-001/953
(BHENDARA) 		1738002061NRG24211020231000064 23/10/2023 rukhmani 1738002061WL047793 rukhmani 00415 SBIN0000499 1140 1140 Processed 10/11/2023 291236423 rukhmani STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-061-001/972
(BHENDARA) 		1738002061NRG24211020231000065 23/10/2023 parvati 1738002061WL047793 parvati 00415 SBIN0000499 1200 1200 Processed 10/11/2023 291236423 parvati STATE BANK OF INDIA(508548)
SubTotal 45560 45560
159 KHAIRLANJI MP-38-002-003-001/12-A
(KATORI) 		1738002003NRG24221020231004681 23/10/2023 rajkumar 1738002003WL047978 rajkumar 00415 SBIN0007244 965 965 Processed 10/11/2023 291236423 rajkumar STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-003-001/120-B
(KATORI) 		1738002003NRG24221020231004672 23/10/2023 sanjay 1738002003WL047977 sanjay 00415 SBIN0007244 2895 2895 Processed 10/11/2023 291236423 sanjay STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-003-001/120-B
(KATORI) 		1738002003NRG24221020231004671 23/10/2023 sanjay 1738002003WL047977 sanjay 00415 SBIN0007244 2895 2895 Processed 10/11/2023 291236423 sanjay STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-003-001/213-C
(KATORI) 		1738002003NRG24221020231004683 23/10/2023 mahendra 1738002003WL047978 mahendra 00415 SBIN0007244 965 965 Processed 10/11/2023 291236423 mahendra STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-003-001/213-C
(KATORI) 		1738002003NRG24221020231004682 23/10/2023 prabhulal 1738002003WL047978 prabhulal 00415 SBIN0007244 2895 2895 Processed 10/11/2023 291236423 prabhulal STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-003-001/318-A
(KATORI) 		1738002003NRG24221020231004684 23/10/2023 Devendra 1738002003WL047978 Devendra 00415 SBIN0007244 2895 2895 Processed 10/11/2023 291236423 Devendra STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-003-001/318-A
(KATORI) 		1738002003NRG24221020231004685 23/10/2023 sangita 1738002003WL047978 sangita 00415 SBIN0007244 1930 1930 Processed 10/11/2023 291236423 sangita STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-003-001/327
(KATORI) 		1738002003NRG24221020231004673 23/10/2023 Babita 1738002003WL047977 Babita 00415 SBIN0007244 965 965 Processed 10/11/2023 291236423 Babita STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-003-001/362-A
(KATORI) 		1738002003NRG24221020231004674 23/10/2023 Jaikishor 1738002003WL047977 Jaikishor 00415 SBIN0007244 2895 2895 Processed 10/11/2023 291236423 Jaikishor STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-003-001/362-B
(KATORI) 		1738002003NRG24221020231004675 23/10/2023 yenat 1738002003WL047977 yenat 00415 SBIN0007244 2895 2895 Processed 10/11/2023 291236423 yenat STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-003-001/376
(KATORI) 		1738002003NRG24221020231004676 23/10/2023 Narendra 1738002003WL047977 Narendra 00415 SBIN0007244 965 965 Processed 10/11/2023 291236423 Narendra STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-003-001/413
(KATORI) 		1738002003NRG24221020231004677 23/10/2023 deviprasad 1738002003WL047977 deviprasad 00415 SBIN0007244 2895 2895 Processed 10/11/2023 291236423 deviprasad STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-003-001/537-A
(KATORI) 		1738002003NRG24221020231004679 23/10/2023 nilavati 1738002003WL047977 nilavati 00415 SBIN0007244 950 950 Processed 10/11/2023 291236423 nilavati STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-003-001/537-A
(KATORI) 		1738002003NRG24221020231004678 23/10/2023 ruplal 1738002003WL047977 ruplal 00415 SBIN0007244 2850 2850 Processed 10/11/2023 291236423 ruplal STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-003-001/659-C
(KATORI) 		1738002003NRG24221020231004686 23/10/2023 PURNIMA 1738002003WL047978 PURNIMA 00415 SBIN0007244 2895 2895 Processed 10/11/2023 291236423 PURNIMA STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-003-001/68
(KATORI) 		1738002003NRG24221020231004680 23/10/2023 shivram 1738002003WL047977 shivram 00415 SBIN0007244 965 965 Processed 10/11/2023 291236423 shivram STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-004-001/100-A
(TUIYAPAR) 		1738002004NRG24221020231006067 23/10/2023 tulshi 1738002004WL048028 tulshi 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 tulshi STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-004-001/101
(TUIYAPAR) 		1738002004NRG24221020231006068 23/10/2023 ashok 1738002004WL048028 ashok 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 ashok STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-004-001/107
(TUIYAPAR) 		1738002004NRG24221020231006069 23/10/2023 dharmendra 1738002004WL048028 dharmendra 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 dharmendra STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-004-001/107-A
(TUIYAPAR) 		1738002004NRG24221020231006070 23/10/2023 dulichand 1738002004WL048028 dulichand 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 dulichand STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-004-001/107-B
(TUIYAPAR) 		1738002004NRG24221020231006071 23/10/2023 dhanvanti 1738002004WL048028 dhanvanti 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 dhanvanti STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-004-001/113
(TUIYAPAR) 		1738002004NRG24221020231006073 23/10/2023 kunjilal 1738002004WL048028 kunjilal 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 kunjilal STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-004-001/12
(TUIYAPAR) 		1738002004NRG24221020231006074 23/10/2023 baucharan 1738002004WL048028 baucharan 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 baucharan STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-004-001/123
(TUIYAPAR) 		1738002004NRG24221020231006075 23/10/2023 anita 1738002004WL048028 anita 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 anita STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-004-001/128-A
(TUIYAPAR) 		1738002004NRG24221020231006076 23/10/2023 nita 1738002004WL048028 nita 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 nita STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-004-001/141-A
(TUIYAPAR) 		1738002004NRG24221020231006077 23/10/2023 deepak 1738002004WL048028 deepak 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 deepak STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-004-001/141-B
(TUIYAPAR) 		1738002004NRG24221020231006078 23/10/2023 pinky 1738002004WL048028 pinky 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 pinky STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-004-001/144
(TUIYAPAR) 		1738002004NRG24221020231006079 23/10/2023 pawan 1738002004WL048028 pawan 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 pawan STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-004-001/155-A
(TUIYAPAR) 		1738002004NRG24221020231006080 23/10/2023 purnima ramesh 1738002004WL048028 purnima ramesh 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 purnimaramesh STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-004-001/160-A
(TUIYAPAR) 		1738002004NRG24221020231006082 23/10/2023 archana 1738002004WL048028 archana 00415 SBIN0007244 816 816 Processed 09/11/2023 291236423 archana INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAIRLANJI MP-38-002-004-001/160-A
(TUIYAPAR) 		1738002004NRG24221020231006081 23/10/2023 archana 1738002004WL048028 archana 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 archana STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-004-001/162
(TUIYAPAR) 		1738002004NRG24221020231006083 23/10/2023 sukhacharan 1738002004WL048028 sukhacharan 00415 SBIN0007244 816 816 Processed 09/11/2023 291236423 sukhacharan BANK OF MAHARASHTRA(607387)
191 KHAIRLANJI MP-38-002-004-001/163
(TUIYAPAR) 		1738002004NRG24221020231006084 23/10/2023 pusapa 1738002004WL048028 pusapa 00415 SBIN0007244 816 816 Processed 09/11/2023 291236423 pusapa INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAIRLANJI MP-38-002-004-001/166-A
(TUIYAPAR) 		1738002004NRG24221020231006085 23/10/2023 sarita 1738002004WL048028 sarita 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 sarita STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-004-001/188
(TUIYAPAR) 		1738002004NRG24221020231006086 23/10/2023 badal 1738002004WL048028 badal 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 badal STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-004-001/194-A
(TUIYAPAR) 		1738002004NRG24221020231006087 23/10/2023 sunil 1738002004WL048028 sunil 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 sunil STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-004-001/200
(TUIYAPAR) 		1738002004NRG24221020231006088 23/10/2023 sukram 1738002004WL048028 sukram 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 sukram STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-004-001/223
(TUIYAPAR) 		1738002004NRG24221020231006090 23/10/2023 kiran 1738002004WL048028 kiran 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 kiran STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-004-001/226
(TUIYAPAR) 		1738002004NRG24221020231006091 23/10/2023 savita 1738002004WL048028 savita 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 savita STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-004-001/29
(TUIYAPAR) 		1738002004NRG24221020231006092 23/10/2023 keshram 1738002004WL048028 keshram 00415 SBIN0007244 204 204 Processed 10/11/2023 291236423 keshram STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-004-001/29-B
(TUIYAPAR) 		1738002004NRG24221020231006093 23/10/2023 rakesh 1738002004WL048028 rakesh 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 rakesh STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-004-001/359
(TUIYAPAR) 		1738002004NRG24221020231006094 23/10/2023 vishal antram 1738002004WL048028 vishal antram 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 vishalantram STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-004-001/367
(TUIYAPAR) 		1738002004NRG24221020231006095 23/10/2023 vimal kishor 1738002004WL048028 vimal kishor 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 vimalkishor STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-004-001/37-A
(TUIYAPAR) 		1738002004NRG24221020231006098 23/10/2023 Maroti 1738002004WL048028 Maroti 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 Maroti STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-004-001/372
(TUIYAPAR) 		1738002004NRG24221020231006099 23/10/2023 ramkala 1738002004WL048028 ramkala 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 ramkala STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-004-001/377
(TUIYAPAR) 		1738002004NRG24221020231006100 23/10/2023 rakesh bhaulal 1738002004WL048028 rakesh bhaulal 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 rakeshbhaulal STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-004-001/38
(TUIYAPAR) 		1738002004NRG24221020231006101 23/10/2023 usha 1738002004WL048028 usha 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 usha STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-004-001/38-A
(TUIYAPAR) 		1738002004NRG24221020231006102 23/10/2023 nandkishor 1738002004WL048028 nandkishor 00415 SBIN0007244 816 816 Processed 09/11/2023 291236423 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAIRLANJI MP-38-002-004-001/381
(TUIYAPAR) 		1738002004NRG24221020231006103 23/10/2023 kamuna 1738002004WL048028 kamuna 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 kamuna STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-004-001/4-A
(TUIYAPAR) 		1738002004NRG24221020231006104 23/10/2023 maniram 1738002004WL048028 maniram 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 maniram STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-004-001/402
(TUIYAPAR) 		1738002004NRG24221020231006105 23/10/2023 manik 1738002004WL048028 manik 00415 SBIN0007244 816 816 Processed 09/11/2023 291236423 manik CENTRAL BANK OF INDIA(607115)
210 KHAIRLANJI MP-38-002-004-001/406
(TUIYAPAR) 		1738002004NRG24221020231006106 23/10/2023 sunita 1738002004WL048028 sunita 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 sunita STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-004-001/407
(TUIYAPAR) 		1738002004NRG24221020231006107 23/10/2023 pratima 1738002004WL048028 pratima 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 pratima STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-004-001/41
(TUIYAPAR) 		1738002004NRG24221020231006108 23/10/2023 sashikala 1738002004WL048028 sashikala 00415 SBIN0007244 816 816 Processed 09/11/2023 291236423 sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAIRLANJI MP-38-002-004-001/41-A
(TUIYAPAR) 		1738002004NRG24221020231006109 23/10/2023 sanjana 1738002004WL048028 sanjana 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 sanjana STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-004-001/41-B
(TUIYAPAR) 		1738002004NRG24221020231006110 23/10/2023 ranju 1738002004WL048028 ranju 00415 SBIN0007244 816 816 Processed 09/11/2023 291236423 ranju INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAIRLANJI MP-38-002-004-001/43-B
(TUIYAPAR) 		1738002004NRG24221020231006112 23/10/2023 sukavanta 1738002004WL048028 sukavanta 00415 SBIN0007244 816 816 Processed 09/11/2023 291236423 sukavanta INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAIRLANJI MP-38-002-004-001/46-A
(TUIYAPAR) 		1738002004NRG24221020231006115 23/10/2023 shobhavanti 1738002004WL048028 shobhavanti 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 shobhavanti STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-004-001/54-A
(TUIYAPAR) 		1738002004NRG24221020231006116 23/10/2023 kavita 1738002004WL048028 kavita 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 kavita STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-004-001/58-A
(TUIYAPAR) 		1738002004NRG24221020231006117 23/10/2023 pratima 1738002004WL048028 pratima 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 pratima STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-004-001/7-A
(TUIYAPAR) 		1738002004NRG24221020231006118 23/10/2023 sangita 1738002004WL048028 sangita 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 sangita STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-004-001/72-A
(TUIYAPAR) 		1738002004NRG24221020231006119 23/10/2023 kalpana 1738002004WL048028 kalpana 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 kalpana STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-004-001/76-A
(TUIYAPAR) 		1738002004NRG24221020231006120 23/10/2023 rangalal 1738002004WL048028 rangalal 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 rangalal STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-004-001/78-A
(TUIYAPAR) 		1738002004NRG24221020231006121 23/10/2023 pramanand 1738002004WL048028 pramanand 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 pramanand STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-004-001/8
(TUIYAPAR) 		1738002004NRG24221020231006122 23/10/2023 rajkuvar 1738002004WL048028 rajkuvar 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 rajkuvar STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-004-001/84-B
(TUIYAPAR) 		1738002004NRG24221020231006123 23/10/2023 jasvanta 1738002004WL048028 jasvanta 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 jasvanta STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-004-001/89
(TUIYAPAR) 		1738002004NRG24221020231006125 23/10/2023 ramesh 1738002004WL048028 ramesh 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 ramesh STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-004-001/89
(TUIYAPAR) 		1738002004NRG24221020231006124 23/10/2023 ramesh 1738002004WL048028 ramesh 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 ramesh STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-004-002/100
(TUIYAPAR) 		1738002004NRG24221020231006126 23/10/2023 rekha 1738002004WL048028 rekha 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 rekha STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-004-002/173
(TUIYAPAR) 		1738002004NRG24221020231006127 23/10/2023 ramsuli 1738002004WL048028 ramsuli 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 ramsuli STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-004-002/294-A
(TUIYAPAR) 		1738002004NRG24221020231006129 23/10/2023 rajesh 1738002004WL048028 rajesh 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 rajesh STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-004-002/51
(TUIYAPAR) 		1738002004NRG24221020231006130 23/10/2023 madhorav 1738002004WL048028 madhorav 00415 SBIN0007244 816 816 Processed 10/11/2023 291236423 madhorav STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-029-001/118-A
(SALETEKA) 		1738002029NRG24181020230988362 23/10/2023 POOJA 1738002029WL047153 POOJA 00415 SBIN0007244 200 200 Processed 09/11/2023 291236423 POOJA BANK OF INDIA(508505)
232 KHAIRLANJI MP-38-002-059-001/158-A
(KINHI) 		1738002059NRG24221020231005010 23/10/2023 pancham 1738002059WL047994 pancham 00415 SBIN0007244 1080 1080 Processed 10/11/2023 291236423 pancham STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-059-001/183
(KINHI) 		1738002059NRG24221020231005014 23/10/2023 ibrahim 1738002059WL047994 ibrahim 00415 SBIN0007244 1080 1080 Processed 09/11/2023 291236423 ibrahim CANARA BANK(508532)
234 KHAIRLANJI MP-38-002-059-001/216
(KINHI) 		1738002059NRG24221020231005017 23/10/2023 rekha 1738002059WL047994 rekha 00415 SBIN0007244 180 180 Processed 10/11/2023 291236423 rekha STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-059-001/262
(KINHI) 		1738002059NRG24221020231005020 23/10/2023 Anupam 1738002059WL047994 Anupam 00415 SBIN0007244 1080 1080 Processed 10/11/2023 291236423 Anupam STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-059-001/387-A
(KINHI) 		1738002059NRG24221020231005027 23/10/2023 Nilam 1738002059WL047994 Nilam 00415 SBIN0007244 600 600 Processed 10/11/2023 291236423 Nilam STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-059-001/427
(KINHI) 		1738002059NRG24221020231005029 23/10/2023 sila 1738002059WL047994 sila 00415 SBIN0007244 100 100 Processed 10/11/2023 291236423 sila STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002059NRG24221020231005034 23/10/2023 sunita 1738002059WL047994 sunita 00415 SBIN0007244 300 300 Processed 10/11/2023 291236423 sunita STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-059-001/554
(KINHI) 		1738002059NRG24221020231005035 23/10/2023 pushpkala 1738002059WL047994 pushpkala 00415 SBIN0007244 400 400 Processed 10/11/2023 291236423 pushpkala STATE BANK OF INDIA(508548)
SubTotal 83819 83819
240 KHAIRLANJI MP-38-002-004-001/44-A
(TUIYAPAR) 		1738002004NRG24221020231006113 23/10/2023 Dayaram sahare 1738002004WL048028 Dayaram sahare 00691 IPOS0000001 816 816 Processed 09/11/2023 291236423 Dayaramsahare INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAIRLANJI MP-38-002-004-001/44-A
(TUIYAPAR) 		1738002004NRG24221020231006114 23/10/2023 krishna sahare 1738002004WL048028 krishna sahare 00691 IPOS0000001 816 816 Processed 09/11/2023 291236423 krishnasahare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
242 KHAIRLANJI MP-38-002-045-002/163
(TATEKASA) 		1738002045NRG24221020231005337 23/10/2023 sagrata 1738002045WL048001 sagrata 00697 BKID0MG1316 2000 2000 Processed 09/11/2023 291236423 sagrata INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAIRLANJI MP-38-002-045-002/163
(TATEKASA) 		1738002045NRG24221020231005336 23/10/2023 tikesh 1738002045WL048001 tikesh 00697 BKID0MG1316 2000 2000 Processed 09/11/2023 291236423 tikesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
244 KHAIRLANJI MP-38-002-037-001/156-A
(GUDRUGHAT) 		1738002037NRG24231020231006222 23/10/2023 Thakkarsingh 1738002037WL048043 Thakkarsingh 00697 BKID0NAMRGB 75 75 Processed 09/11/2023 291236423 Thakkarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75 75
Total 262033 262033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_231023APB_FTO_328807 Bank of Maharastra MAHB0000654 BONKATTA 1632
2 KHAIRLANJI MP1738002_231023APB_FTO_328807 Bank of Maharastra MAHB0000677 RAMPAILI 98775
3 KHAIRLANJI MP1738002_231023APB_FTO_328807 Bank of Maharastra MAHB0000677 RAMPAYLI 3570
4 KHAIRLANJI MP1738002_231023APB_FTO_328807 Canara Bank CNRB0017711 Khairalanji 12240
5 KHAIRLANJI MP1738002_231023APB_FTO_328807 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7330
6 KHAIRLANJI MP1738002_231023APB_FTO_328807 Indian Bank IDIB000J574 Jara Mahgaon 2000
7 KHAIRLANJI MP1738002_231023APB_FTO_328807 Punjab National Bank PUNB0641900 WARASEONI (MP) 1200
8 KHAIRLANJI MP1738002_231023APB_FTO_328807 State Bank of India SBIN0000318 BALAGHAT 200
9 KHAIRLANJI MP1738002_231023APB_FTO_328807 State Bank of India SBIN0000499 WARASEONI 45560
10 KHAIRLANJI MP1738002_231023APB_FTO_328807 State Bank of India SBIN0007244 BHOURGARH 83819
11 KHAIRLANJI MP1738002_231023APB_FTO_328807 India Post Payments Bank IPOS0000001 Balaghat 1632
12 KHAIRLANJI MP1738002_231023APB_FTO_328807 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 4000
13 KHAIRLANJI MP1738002_231023APB_FTO_328807 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 75

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