Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_280324APB_FTO_521944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-005-001/28
(PULPUTTA) 		1738002000NRG24280320241681475 28/03/2024 piram 1738002WL074861 piram 00051 MAHB0000654 600 0
2 KHAIRLANJI MP-38-002-005-001/8
(PULPUTTA) 		1738002000NRG24280320241681477 28/03/2024 kala 1738002WL074861 kala 00051 MAHB0000654 200 200 Processed 19/04/2024 397819703 kala STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-036-003/460
(MIRAGPUR) 		1738002036NRG24280320241679314 28/03/2024 sakuntala 1738002036WL074743 sakuntala 00051 MAHB0000654 1200 0
4 KHAIRLANJI MP-38-002-036-003/558
(MIRAGPUR) 		1738002036NRG24280320241679317 28/03/2024 chunnilal 1738002036WL074743 chunnilal 00051 MAHB0000654 1200 0
5 KHAIRLANJI MP-38-002-036-003/73-A
(MIRAGPUR) 		1738002036NRG24280320241679320 28/03/2024 santosh 1738002036WL074743 santosh 00051 MAHB0000654 400 0
6 KHAIRLANJI MP-38-002-037-001/150-A
(GUDRUGHAT) 		1738002037NRG24280320241679253 28/03/2024 Gulabkala Thakre 1738002037WL074740 Gulabkala Thakre 00051 MAHB0000654 1290 0
7 KHAIRLANJI MP-38-002-037-001/156
(GUDRUGHAT) 		1738002037NRG24280320241679277 28/03/2024 Jiyalal Bisen 1738002037WL074741 Jiyalal Bisen 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397819703 JiyalalBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KHAIRLANJI MP-38-002-037-001/160
(GUDRUGHAT) 		1738002037NRG24280320241679254 28/03/2024 Rishabh Rangari 1738002037WL074740 Rishabh Rangari 00051 MAHB0000654 645 0
9 KHAIRLANJI MP-38-002-037-001/188
(GUDRUGHAT) 		1738002037NRG24280320241679256 28/03/2024 Shreshtha Meshram 1738002037WL074740 Shreshtha Meshram 00051 MAHB0000654 1290 0
10 KHAIRLANJI MP-38-002-037-001/214
(GUDRUGHAT) 		1738002037NRG24280320241679260 28/03/2024 Lakhanlal Lilhare 1738002037WL074740 Lakhanlal Lilhare 00051 MAHB0000654 1290 0
11 KHAIRLANJI MP-38-002-037-001/28
(GUDRUGHAT) 		1738002037NRG24280320241679282 28/03/2024 Shantibai Lilhare 1738002037WL074741 Shantibai Lilhare 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397819703 ShantibaiLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 KHAIRLANJI MP-38-002-037-001/311
(GUDRUGHAT) 		1738002037NRG24280320241679186 28/03/2024 Bhadru Marathe 1738002037WL074738 Bhadru Marathe 00051 MAHB0000654 1290 0
13 KHAIRLANJI MP-38-002-037-001/32
(GUDRUGHAT) 		1738002037NRG24280320241679188 28/03/2024 Ratiram Wasnik 1738002037WL074738 Ratiram Wasnik 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397819703 RatiramWasnik STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-037-001/331-A
(GUDRUGHAT) 		1738002037NRG24280320241679192 28/03/2024 chainlal 1738002037WL074738 chainlal 00051 MAHB0000654 1290 0
15 KHAIRLANJI MP-38-002-037-001/343
(GUDRUGHAT) 		1738002037NRG24280320241679196 28/03/2024 Gyaniram Maskre 1738002037WL074738 Gyaniram Maskre 00051 MAHB0000654 1290 0
16 KHAIRLANJI MP-38-002-037-001/350
(GUDRUGHAT) 		1738002037NRG24280320241679197 28/03/2024 Subhadra Uikey 1738002037WL074738 Subhadra Uikey 00051 MAHB0000654 1290 0
17 KHAIRLANJI MP-38-002-037-001/351
(GUDRUGHAT) 		1738002037NRG24280320241679198 28/03/2024 Sewakram Uikey 1738002037WL074738 Sewakram Uikey 00051 MAHB0000654 1290 0
18 KHAIRLANJI MP-38-002-037-001/360-A
(GUDRUGHAT) 		1738002037NRG24280320241679200 28/03/2024 Bhameshware Uikey 1738002037WL074738 Bhameshware Uikey 00051 MAHB0000654 1290 0
19 KHAIRLANJI MP-38-002-037-001/398
(GUDRUGHAT) 		1738002037NRG24280320241679205 28/03/2024 Salikram Shripatre 1738002037WL074738 Salikram Shripatre 00051 MAHB0000654 1290 0
20 KHAIRLANJI MP-38-002-037-001/40
(GUDRUGHAT) 		1738002037NRG24280320241679206 28/03/2024 Jasvanta Bisen 1738002037WL074738 Jasvanta Bisen 00051 MAHB0000654 1290 0
21 KHAIRLANJI MP-38-002-037-001/436
(GUDRUGHAT) 		1738002037NRG24280320241679219 28/03/2024 Toliram Lilhare 1738002037WL074738 Toliram Lilhare 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397819703 ToliramLilhare STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-037-001/9
(GUDRUGHAT) 		1738002037NRG24280320241679247 28/03/2024 Yashwant Lilhare 1738002037WL074739 Yashwant Lilhare 00051 MAHB0000654 1290 0
23 KHAIRLANJI MP-38-002-037-001/93-A
(GUDRUGHAT) 		1738002037NRG24280320241679248 28/03/2024 Hariprasad shripatre 1738002037WL074739 Hariprasad shripatre 00051 MAHB0000654 430 0
24 KHAIRLANJI MP-38-002-037-001/93-A
(GUDRUGHAT) 		1738002037NRG24280320241679249 28/03/2024 Lata Shripatre 1738002037WL074739 Lata Shripatre 00051 MAHB0000654 1290 0
SubTotal 26605 5360
25 KHAIRLANJI MP-38-002-012-001/263
(KOTHURNA) 		1738002012NRG24280320241680081 28/03/2024 Tilakchand 1738002012WL074797 Tilakchand 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397819703 Tilakchand STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-012-001/264
(KOTHURNA) 		1738002012NRG24280320241680082 28/03/2024 chainlal 1738002012WL074797 chainlal 00051 MAHB0000677 1320 0
27 KHAIRLANJI MP-38-002-012-001/264
(KOTHURNA) 		1738002012NRG24280320241680083 28/03/2024 SUNITA 1738002012WL074797 SUNITA 00051 MAHB0000677 1320 0
28 KHAIRLANJI MP-38-002-012-001/266
(KOTHURNA) 		1738002012NRG24280320241680084 28/03/2024 ruvanti 1738002012WL074797 ruvanti 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397819703 ruvanti STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-012-001/268
(KOTHURNA) 		1738002012NRG24280320241680085 28/03/2024 Ramesh 1738002012WL074797 Ramesh 00051 MAHB0000677 1320 0
30 KHAIRLANJI MP-38-002-012-001/268
(KOTHURNA) 		1738002012NRG24280320241680086 28/03/2024 Surman 1738002012WL074797 Surman 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397819703 Surman STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-012-001/270
(KOTHURNA) 		1738002012NRG24280320241680088 28/03/2024 IMALA 1738002012WL074797 IMALA 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397819703 IMALA STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-012-001/271
(KOTHURNA) 		1738002012NRG24280320241680089 28/03/2024 gulvanta 1738002012WL074797 gulvanta 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397819703 gulvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 KHAIRLANJI MP-38-002-012-001/272
(KOTHURNA) 		1738002012NRG24280320241680090 28/03/2024 bairagi 1738002012WL074797 bairagi 00051 MAHB0000677 1320 0
34 KHAIRLANJI MP-38-002-012-001/272
(KOTHURNA) 		1738002012NRG24280320241680091 28/03/2024 jitendra 1738002012WL074797 jitendra 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397819703 jitendra STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-012-001/273
(KOTHURNA) 		1738002012NRG24280320241680092 28/03/2024 Mansih 1738002012WL074797 Mansih 00051 MAHB0000677 1320 0
36 KHAIRLANJI MP-38-002-012-001/275-A
(KOTHURNA) 		1738002012NRG24280320241680093 28/03/2024 sima 1738002012WL074797 sima 00051 MAHB0000677 1320 0
37 KHAIRLANJI MP-38-002-012-001/276
(KOTHURNA) 		1738002012NRG24280320241680094 28/03/2024 LALITA 1738002012WL074797 LALITA 00051 MAHB0000677 1320 0
38 KHAIRLANJI MP-38-002-012-001/277
(KOTHURNA) 		1738002012NRG24280320241680096 28/03/2024 jyoti 1738002012WL074797 jyoti 00051 MAHB0000677 1320 0
39 KHAIRLANJI MP-38-002-012-001/277
(KOTHURNA) 		1738002012NRG24280320241680095 28/03/2024 parbatti 1738002012WL074797 parbatti 00051 MAHB0000677 1320 0
40 KHAIRLANJI MP-38-002-012-001/280-A
(KOTHURNA) 		1738002012NRG24280320241680097 28/03/2024 chunnilal 1738002012WL074797 chunnilal 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397819703 chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KHAIRLANJI MP-38-002-012-001/281
(KOTHURNA) 		1738002012NRG24280320241680098 28/03/2024 BUDHARAM 1738002012WL074797 BUDHARAM 00051 MAHB0000677 1320 0
42 KHAIRLANJI MP-38-002-012-001/308
(KOTHURNA) 		1738002012NRG24280320241680100 28/03/2024 mahadulal 1738002012WL074797 mahadulal 00051 MAHB0000677 1320 0
43 KHAIRLANJI MP-38-002-012-001/328
(KOTHURNA) 		1738002012NRG24280320241680102 28/03/2024 jankan 1738002012WL074797 jankan 00051 MAHB0000677 1320 0
44 KHAIRLANJI MP-38-002-012-001/344-A
(KOTHURNA) 		1738002012NRG24280320241680103 28/03/2024 JAISHREE 1738002012WL074797 JAISHREE 00051 MAHB0000677 1320 0
45 KHAIRLANJI MP-38-002-012-001/76
(KOTHURNA) 		1738002012NRG24280320241680104 28/03/2024 BHAGRATA 1738002012WL074797 BHAGRATA 00051 MAHB0000677 1320 0
46 KHAIRLANJI MP-38-002-012-001/77-A
(KOTHURNA) 		1738002012NRG24280320241680105 28/03/2024 BASANTI 1738002012WL074797 BASANTI 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397819703 BASANTI IDBI BANK(607095)
47 KHAIRLANJI MP-38-002-012-001/78
(KOTHURNA) 		1738002012NRG24280320241680106 28/03/2024 SUSHILA 1738002012WL074797 SUSHILA 00051 MAHB0000677 1320 0
48 KHAIRLANJI MP-38-002-012-001/80
(KOTHURNA) 		1738002012NRG24280320241680109 28/03/2024 GITA 1738002012WL074797 GITA 00051 MAHB0000677 1320 0
49 KHAIRLANJI MP-38-002-012-001/82
(KOTHURNA) 		1738002012NRG24280320241680111 28/03/2024 Pustkala 1738002012WL074797 Pustkala 00051 MAHB0000677 1320 0
50 KHAIRLANJI MP-38-002-012-001/84
(KOTHURNA) 		1738002012NRG24280320241680112 28/03/2024 pandurang 1738002012WL074797 pandurang 00051 MAHB0000677 1320 0
51 KHAIRLANJI MP-38-002-012-001/85
(KOTHURNA) 		1738002012NRG24280320241680114 28/03/2024 RAMESH 1738002012WL074797 RAMESH 00051 MAHB0000677 1320 0
52 KHAIRLANJI MP-38-002-012-001/86
(KOTHURNA) 		1738002012NRG24280320241680115 28/03/2024 Rekhlal 1738002012WL074797 Rekhlal 00051 MAHB0000677 1320 0
53 KHAIRLANJI MP-38-002-012-001/87-A
(KOTHURNA) 		1738002012NRG24280320241680116 28/03/2024 gita 1738002012WL074797 gita 00051 MAHB0000677 1320 0
54 KHAIRLANJI MP-38-002-012-001/90
(KOTHURNA) 		1738002012NRG24280320241680117 28/03/2024 SAMPATA 1738002012WL074797 SAMPATA 00051 MAHB0000677 1320 0
55 KHAIRLANJI MP-38-002-013-001/108-A
(PIPARIYA) 		1738002013NRG24280320241680260 28/03/2024 antakumar 1738002013WL074804 antakumar 00051 MAHB0000677 816 0
56 KHAIRLANJI MP-38-002-013-001/117
(PIPARIYA) 		1738002013NRG24280320241680261 28/03/2024 ajablal 1738002013WL074804 ajablal 00051 MAHB0000677 204 0
57 KHAIRLANJI MP-38-002-013-001/15
(PIPARIYA) 		1738002013NRG24280320241680262 28/03/2024 ramu 1738002013WL074804 ramu 00051 MAHB0000677 612 0
58 KHAIRLANJI MP-38-002-013-001/15-A
(PIPARIYA) 		1738002013NRG24280320241680263 28/03/2024 MAMTA 1738002013WL074804 MAMTA 00051 MAHB0000677 816 0
59 KHAIRLANJI MP-38-002-013-001/153-A
(PIPARIYA) 		1738002013NRG24280320241680264 28/03/2024 MALTA 1738002013WL074804 MALTA 00051 MAHB0000677 408 408 Processed 19/04/2024 397819703 MALTA STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-013-001/164-A
(PIPARIYA) 		1738002013NRG24280320241680265 28/03/2024 SANTOSH 1738002013WL074804 SANTOSH 00051 MAHB0000677 816 0
61 KHAIRLANJI MP-38-002-013-001/172
(PIPARIYA) 		1738002013NRG24280320241680266 28/03/2024 sisula 1738002013WL074804 sisula 00051 MAHB0000677 204 0
62 KHAIRLANJI MP-38-002-013-001/35
(PIPARIYA) 		1738002013NRG24280320241680267 28/03/2024 somanlal 1738002013WL074804 somanlal 00051 MAHB0000677 816 0
63 KHAIRLANJI MP-38-002-013-001/50-A
(PIPARIYA) 		1738002013NRG24280320241680268 28/03/2024 bhagrata 1738002013WL074804 bhagrata 00051 MAHB0000677 816 0
64 KHAIRLANJI MP-38-002-013-001/68
(PIPARIYA) 		1738002013NRG24280320241680269 28/03/2024 ummedlal 1738002013WL074804 ummedlal 00051 MAHB0000677 816 0
65 KHAIRLANJI MP-38-002-013-001/95
(PIPARIYA) 		1738002013NRG24280320241680270 28/03/2024 ramprasad 1738002013WL074804 ramprasad 00051 MAHB0000677 816 0
66 KHAIRLANJI MP-38-002-017-001/332-A
(CHIKHLA) 		1738002017NRG24280320241680510 28/03/2024 Alpana 1738002017WL074818 Alpana 00051 MAHB0000677 100 0
67 KHAIRLANJI MP-38-002-036-003/131
(MIRAGPUR) 		1738002036NRG24280320241679311 28/03/2024 mamta 1738002036WL074743 mamta 00051 MAHB0000677 1200 0
68 KHAIRLANJI MP-38-002-036-003/147
(MIRAGPUR) 		1738002036NRG24280320241679304 28/03/2024 gunthulal 1738002036WL074742 gunthulal 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397819703 gunthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KHAIRLANJI MP-38-002-036-003/155
(MIRAGPUR) 		1738002036NRG24280320241679305 28/03/2024 SUNIL 1738002036WL074742 SUNIL 00051 MAHB0000677 1200 0
70 KHAIRLANJI MP-38-002-036-003/168-A
(MIRAGPUR) 		1738002036NRG24280320241679312 28/03/2024 rajkumari 1738002036WL074743 rajkumari 00051 MAHB0000677 1200 0
71 KHAIRLANJI MP-38-002-036-003/200
(MIRAGPUR) 		1738002036NRG24280320241679306 28/03/2024 umesh bhimte 1738002036WL074742 umesh bhimte 00051 MAHB0000677 1200 0
72 KHAIRLANJI MP-38-002-036-003/339
(MIRAGPUR) 		1738002036NRG24280320241679313 28/03/2024 Aman neware 1738002036WL074743 Aman neware 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397819703 Amanneware AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHAIRLANJI MP-38-002-036-003/369-A
(MIRAGPUR) 		1738002036NRG24280320241679307 28/03/2024 chandrashekhar 1738002036WL074742 chandrashekhar 00051 MAHB0000677 1200 0
74 KHAIRLANJI MP-38-002-036-003/505
(MIRAGPUR) 		1738002036NRG24280320241679316 28/03/2024 RAMPRASAD 1738002036WL074743 RAMPRASAD 00051 MAHB0000677 1200 0
75 KHAIRLANJI MP-38-002-036-003/506
(MIRAGPUR) 		1738002036NRG24280320241679308 28/03/2024 harichand 1738002036WL074742 harichand 00051 MAHB0000677 1200 0
76 KHAIRLANJI MP-38-002-036-003/588
(MIRAGPUR) 		1738002036NRG24280320241679318 28/03/2024 AASHISH KAWRE 1738002036WL074743 AASHISH KAWRE 00051 MAHB0000677 1200 0
77 KHAIRLANJI MP-38-002-036-003/91-A
(MIRAGPUR) 		1738002036NRG24280320241679310 28/03/2024 urmila 1738002036WL074742 urmila 00051 MAHB0000677 400 0
78 KHAIRLANJI MP-38-002-037-001/114
(GUDRUGHAT) 		1738002037NRG24280320241679250 28/03/2024 Radhika Lanjewar 1738002037WL074740 Radhika Lanjewar 00051 MAHB0000677 1075 0
79 KHAIRLANJI MP-38-002-037-001/117
(GUDRUGHAT) 		1738002037NRG24280320241679274 28/03/2024 Tirola Lilhare 1738002037WL074741 Tirola Lilhare 00051 MAHB0000677 430 0
80 KHAIRLANJI MP-38-002-037-001/120
(GUDRUGHAT) 		1738002037NRG24280320241679251 28/03/2024 Kanta Maskre 1738002037WL074740 Kanta Maskre 00051 MAHB0000677 1290 0
81 KHAIRLANJI MP-38-002-037-001/136
(GUDRUGHAT) 		1738002037NRG24280320241679252 28/03/2024 Pustkala Maskare 1738002037WL074740 Pustkala Maskare 00051 MAHB0000677 1290 0
82 KHAIRLANJI MP-38-002-037-001/204
(GUDRUGHAT) 		1738002037NRG24280320241679258 28/03/2024 Diksha 1738002037WL074740 Diksha 00051 MAHB0000677 1075 0
83 KHAIRLANJI MP-38-002-037-001/210
(GUDRUGHAT) 		1738002037NRG24280320241679259 28/03/2024 Kamla Bisen 1738002037WL074740 Kamla Bisen 00051 MAHB0000677 1290 0
84 KHAIRLANJI MP-38-002-037-001/219
(GUDRUGHAT) 		1738002037NRG24280320241679279 28/03/2024 suman 1738002037WL074741 suman 00051 MAHB0000677 1290 0
85 KHAIRLANJI MP-38-002-037-001/219
(GUDRUGHAT) 		1738002037NRG24280320241679278 28/03/2024 Suman Thakre 1738002037WL074741 Suman Thakre 00051 MAHB0000677 1075 0
86 KHAIRLANJI MP-38-002-037-001/234
(GUDRUGHAT) 		1738002037NRG24280320241679261 28/03/2024 Sugan Lilhare 1738002037WL074740 Sugan Lilhare 00051 MAHB0000677 1290 0
87 KHAIRLANJI MP-38-002-037-001/238
(GUDRUGHAT) 		1738002037NRG24280320241679281 28/03/2024 Khemanbai Narbode 1738002037WL074741 Khemanbai Narbode 00051 MAHB0000677 1290 0
88 KHAIRLANJI MP-38-002-037-001/296-B
(GUDRUGHAT) 		1738002037NRG24280320241679262 28/03/2024 Sunil shripatre 1738002037WL074740 Sunil shripatre 00051 MAHB0000677 1290 0
89 KHAIRLANJI MP-38-002-037-001/299
(GUDRUGHAT) 		1738002037NRG24280320241679283 28/03/2024 Gunesh Uikey 1738002037WL074741 Gunesh Uikey 00051 MAHB0000677 1075 0
90 KHAIRLANJI MP-38-002-037-001/304
(GUDRUGHAT) 		1738002037NRG24280320241679284 28/03/2024 Uman Bai Bhairam 1738002037WL074741 Uman Bai Bhairam 00051 MAHB0000677 1290 0
91 KHAIRLANJI MP-38-002-037-001/320
(GUDRUGHAT) 		1738002037NRG24280320241679189 28/03/2024 Mansharam karkade 1738002037WL074738 Mansharam karkade 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397819703 Mansharamkarkade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 KHAIRLANJI MP-38-002-037-001/320
(GUDRUGHAT) 		1738002037NRG24280320241679190 28/03/2024 Purvanta Karkade 1738002037WL074738 Purvanta Karkade 00051 MAHB0000677 1290 0
93 KHAIRLANJI MP-38-002-037-001/323
(GUDRUGHAT) 		1738002037NRG24280320241679287 28/03/2024 Padma Rokade 1738002037WL074741 Padma Rokade 00051 MAHB0000677 1290 0
94 KHAIRLANJI MP-38-002-037-001/325
(GUDRUGHAT) 		1738002037NRG24280320241679288 28/03/2024 ShuShila Kurve 1738002037WL074741 ShuShila Kurve 00051 MAHB0000677 1290 0
95 KHAIRLANJI MP-38-002-037-001/385
(GUDRUGHAT) 		1738002037NRG24280320241679202 28/03/2024 Laxmi Lilhare 1738002037WL074738 Laxmi Lilhare 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397819703 LaxmiLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 KHAIRLANJI MP-38-002-037-001/392
(GUDRUGHAT) 		1738002037NRG24280320241679290 28/03/2024 Chamfa Rokade 1738002037WL074741 Chamfa Rokade 00051 MAHB0000677 1075 0
97 KHAIRLANJI MP-38-002-037-001/404
(GUDRUGHAT) 		1738002037NRG24280320241679207 28/03/2024 Shyamkala Lilhare 1738002037WL074738 Shyamkala Lilhare 00051 MAHB0000677 1290 0
98 KHAIRLANJI MP-38-002-037-001/418
(GUDRUGHAT) 		1738002037NRG24280320241679211 28/03/2024 Manju Lilhare 1738002037WL074738 Manju Lilhare 00051 MAHB0000677 1290 0
99 KHAIRLANJI MP-38-002-037-001/423
(GUDRUGHAT) 		1738002037NRG24280320241679213 28/03/2024 Rahul Karkade 1738002037WL074738 Rahul Karkade 00051 MAHB0000677 1075 0
100 KHAIRLANJI MP-38-002-037-001/424-A
(GUDRUGHAT) 		1738002037NRG24280320241679214 28/03/2024 Anjulata Karkade 1738002037WL074738 Anjulata Karkade 00051 MAHB0000677 1290 0
101 KHAIRLANJI MP-38-002-037-001/426
(GUDRUGHAT) 		1738002037NRG24280320241679215 28/03/2024 Surmila Nagpure 1738002037WL074738 Surmila Nagpure 00051 MAHB0000677 1290 0
102 KHAIRLANJI MP-38-002-037-001/428
(GUDRUGHAT) 		1738002037NRG24280320241679216 28/03/2024 sunita 1738002037WL074738 sunita 00051 MAHB0000677 1290 0
103 KHAIRLANJI MP-38-002-037-001/430
(GUDRUGHAT) 		1738002037NRG24280320241679264 28/03/2024 Khinaram Uke 1738002037WL074740 Khinaram Uke 00051 MAHB0000677 1290 0
104 KHAIRLANJI MP-38-002-037-001/431
(GUDRUGHAT) 		1738002037NRG24280320241679265 28/03/2024 Doulat Uke 1738002037WL074740 Doulat Uke 00051 MAHB0000677 1290 0
105 KHAIRLANJI MP-38-002-037-001/431
(GUDRUGHAT) 		1738002037NRG24280320241679266 28/03/2024 Panchfula Uke 1738002037WL074740 Panchfula Uke 00051 MAHB0000677 1290 0
106 KHAIRLANJI MP-38-002-037-001/443
(GUDRUGHAT) 		1738002037NRG24280320241679220 28/03/2024 Sanju Lanjhewar 1738002037WL074738 Sanju Lanjhewar 00051 MAHB0000677 1290 0
107 KHAIRLANJI MP-38-002-037-001/444
(GUDRUGHAT) 		1738002037NRG24280320241679292 28/03/2024 Shyambati 1738002037WL074741 Shyambati 00051 MAHB0000677 1290 0
108 KHAIRLANJI MP-38-002-037-001/449
(GUDRUGHAT) 		1738002037NRG24280320241679221 28/03/2024 Kavita Bhondekar 1738002037WL074738 Kavita Bhondekar 00051 MAHB0000677 1290 0
109 KHAIRLANJI MP-38-002-037-001/450
(GUDRUGHAT) 		1738002037NRG24280320241679222 28/03/2024 Reeta Nagpure 1738002037WL074738 Reeta Nagpure 00051 MAHB0000677 1290 0
110 KHAIRLANJI MP-38-002-037-001/457
(GUDRUGHAT) 		1738002037NRG24280320241679224 28/03/2024 Chhaya Maskre 1738002037WL074738 Chhaya Maskre 00051 MAHB0000677 1290 0
111 KHAIRLANJI MP-38-002-037-001/46
(GUDRUGHAT) 		1738002037NRG24280320241679268 28/03/2024 Girdhari Lanjewar 1738002037WL074740 Girdhari Lanjewar 00051 MAHB0000677 1075 0
112 KHAIRLANJI MP-38-002-037-001/46
(GUDRUGHAT) 		1738002037NRG24280320241679269 28/03/2024 Manorama Lanjewar 1738002037WL074740 Manorama Lanjewar 00051 MAHB0000677 1075 0
113 KHAIRLANJI MP-38-002-037-001/475
(GUDRUGHAT) 		1738002037NRG24280320241679225 28/03/2024 Anurag Meshram 1738002037WL074738 Anurag Meshram 00051 MAHB0000677 1290 0
114 KHAIRLANJI MP-38-002-037-001/486
(GUDRUGHAT) 		1738002037NRG24280320241679227 28/03/2024 Sangita Uikey 1738002037WL074738 Sangita Uikey 00051 MAHB0000677 1290 0
115 KHAIRLANJI MP-38-002-037-001/498
(GUDRUGHAT) 		1738002037NRG24280320241679296 28/03/2024 Sarita 1738002037WL074741 Sarita 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397819703 Sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 KHAIRLANJI MP-38-002-037-001/50-A
(GUDRUGHAT) 		1738002037NRG24280320241679297 28/03/2024 Kavita Thakre 1738002037WL074741 Kavita Thakre 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397819703 KavitaThakre AIRTEL PAYMENTS BANK LIMITED(990288)
117 KHAIRLANJI MP-38-002-037-001/512
(GUDRUGHAT) 		1738002037NRG24280320241679230 28/03/2024 Parvati Uikey 1738002037WL074739 Parvati Uikey 00051 MAHB0000677 1290 0
118 KHAIRLANJI MP-38-002-037-001/52
(GUDRUGHAT) 		1738002037NRG24280320241679233 28/03/2024 Anita Chaure 1738002037WL074739 Anita Chaure 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397819703 AnitaChaure STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-037-001/59
(GUDRUGHAT) 		1738002037NRG24280320241679237 28/03/2024 Sujit Lilhare 1738002037WL074739 Sujit Lilhare 00051 MAHB0000677 430 0
120 KHAIRLANJI MP-38-002-037-001/59-A
(GUDRUGHAT) 		1738002037NRG24280320241679238 28/03/2024 Sayatri Lilhare 1738002037WL074739 Sayatri Lilhare 00051 MAHB0000677 860 0
121 KHAIRLANJI MP-38-002-037-001/60
(GUDRUGHAT) 		1738002037NRG24280320241679240 28/03/2024 Urmila Lilhare 1738002037WL074739 Urmila Lilhare 00051 MAHB0000677 1290 0
122 KHAIRLANJI MP-38-002-037-001/64
(GUDRUGHAT) 		1738002037NRG24280320241679273 28/03/2024 Tapesh Borker 1738002037WL074740 Tapesh Borker 00051 MAHB0000677 1290 0
123 KHAIRLANJI MP-38-002-037-001/73
(GUDRUGHAT) 		1738002037NRG24280320241679245 28/03/2024 Urmila Meshram 1738002037WL074739 Urmila Meshram 00051 MAHB0000677 1290 0
124 KHAIRLANJI MP-38-002-037-001/78
(GUDRUGHAT) 		1738002037NRG24280320241679302 28/03/2024 Shushila Patle 1738002037WL074741 Shushila Patle 00051 MAHB0000677 1075 0
125 KHAIRLANJI MP-38-002-037-001/82
(GUDRUGHAT) 		1738002037NRG24280320241679246 28/03/2024 Rajkumar Papde 1738002037WL074739 Rajkumar Papde 00051 MAHB0000677 1290 0
SubTotal 117075 19818
126 KHAIRLANJI MP-38-002-037-001/435
(GUDRUGHAT) 		1738002037NRG24280320241679267 28/03/2024 Rameshwari Bisen 1738002037WL074740 Rameshwari Bisen 00078 CNRB0017709 1290 0
127 KHAIRLANJI MP-38-002-037-001/482
(GUDRUGHAT) 		1738002037NRG24280320241679226 28/03/2024 Bharti Wasnik 1738002037WL074738 Bharti Wasnik 00078 CNRB0017709 1290 0
SubTotal 2580 0
128 KHAIRLANJI MP-38-002-026-001/536-D
(SAWARI) 		1738002026NRG24280320241679763 28/03/2024 shantilal 1738002026WL074780 shantilal 00078 CNRB0017711 1200 1200 Processed 19/04/2024 397819703 shantilal CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-037-001/514
(GUDRUGHAT) 		1738002037NRG24280320241679270 28/03/2024 Neesha 1738002037WL074740 Neesha 00078 CNRB0017711 1290 0
SubTotal 2490 1200
130 KHAIRLANJI MP-38-002-024-001/10
(KHURSIPAR) 		1738002024NRG24280320241680441 28/03/2024 SAILESH 1738002024WL074814 SAILESH 00078 CNRB0017721 1200 0
131 KHAIRLANJI MP-38-002-024-001/131-A
(KHURSIPAR) 		1738002024NRG24280320241681097 28/03/2024 Krishn Kumar 1738002024WL074845 Krishn Kumar 00078 CNRB0017721 816 0
132 KHAIRLANJI MP-38-002-024-001/140-A
(KHURSIPAR) 		1738002024NRG24280320241681098 28/03/2024 PRAMILA 1738002024WL074845 PRAMILA 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 PRAMILA CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-024-001/147
(KHURSIPAR) 		1738002024NRG24280320241681099 28/03/2024 BABITA 1738002024WL074845 BABITA 00078 CNRB0017721 408 408 Processed 19/04/2024 397819703 BABITA STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-024-001/15
(KHURSIPAR) 		1738002024NRG24280320241680442 28/03/2024 SAYAA 1738002024WL074814 SAYAA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 SAYAA CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-024-001/158
(KHURSIPAR) 		1738002024NRG24280320241681100 28/03/2024 shivshankar 1738002024WL074845 shivshankar 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 shivshankar CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-024-001/167
(KHURSIPAR) 		1738002024NRG24280320241681101 28/03/2024 tilakchand 1738002024WL074845 tilakchand 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 tilakchand CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-024-001/168
(KHURSIPAR) 		1738002024NRG24280320241681102 28/03/2024 omkar 1738002024WL074845 omkar 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 omkar CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-024-001/180
(KHURSIPAR) 		1738002024NRG24280320241681103 28/03/2024 mulchand 1738002024WL074845 mulchand 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 mulchand CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-024-001/180
(KHURSIPAR) 		1738002024NRG24280320241681104 28/03/2024 SHUSILA 1738002024WL074845 SHUSILA 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 SHUSILA CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-024-001/184
(KHURSIPAR) 		1738002024NRG24280320241681105 28/03/2024 savita 1738002024WL074845 savita 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 savita CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-024-001/187
(KHURSIPAR) 		1738002024NRG24280320241680443 28/03/2024 sonu 1738002024WL074814 sonu 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 sonu CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-024-001/2-A
(KHURSIPAR) 		1738002024NRG24280320241681106 28/03/2024 JAIVNATA 1738002024WL074845 JAIVNATA 00078 CNRB0017721 612 0
143 KHAIRLANJI MP-38-002-024-001/204
(KHURSIPAR) 		1738002024NRG24280320241681107 28/03/2024 KIRTAN 1738002024WL074845 KIRTAN 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 KIRTAN CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-024-001/209
(KHURSIPAR) 		1738002024NRG24280320241680444 28/03/2024 shila 1738002024WL074814 shila 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 shila CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-024-001/213
(KHURSIPAR) 		1738002024NRG24280320241681108 28/03/2024 SADANLAL 1738002024WL074845 SADANLAL 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 SADANLAL CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-024-001/219
(KHURSIPAR) 		1738002024NRG24280320241681109 28/03/2024 chandrashakhar 1738002024WL074845 chandrashakhar 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 chandrashakhar CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-024-001/219-A
(KHURSIPAR) 		1738002024NRG24280320241680445 28/03/2024 dilan 1738002024WL074814 dilan 00078 CNRB0017721 1200 0
148 KHAIRLANJI MP-38-002-024-001/233
(KHURSIPAR) 		1738002024NRG24280320241680446 28/03/2024 PUSTKALA 1738002024WL074814 PUSTKALA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 PUSTKALA CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-024-001/236-B
(KHURSIPAR) 		1738002024NRG24280320241681110 28/03/2024 shailesh 1738002024WL074845 shailesh 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 shailesh CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-024-001/240
(KHURSIPAR) 		1738002024NRG24280320241680447 28/03/2024 RATAN 1738002024WL074814 RATAN 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 RATAN CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-024-001/240
(KHURSIPAR) 		1738002024NRG24280320241680448 28/03/2024 TARASAN 1738002024WL074814 TARASAN 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 TARASAN CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-024-001/243
(KHURSIPAR) 		1738002024NRG24280320241681111 28/03/2024 LILABAI 1738002024WL074845 LILABAI 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 LILABAI CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-024-001/245
(KHURSIPAR) 		1738002024NRG24280320241681112 28/03/2024 kalabai 1738002024WL074845 kalabai 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 kalabai CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-024-001/245
(KHURSIPAR) 		1738002024NRG24280320241681113 28/03/2024 TOMESHWARI 1738002024WL074845 TOMESHWARI 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 TOMESHWARI CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-024-001/247
(KHURSIPAR) 		1738002024NRG24280320241681114 28/03/2024 SHOBHA 1738002024WL074845 SHOBHA 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 SHOBHA CANARA BANK(508532)
156 KHAIRLANJI MP-38-002-024-001/247-A
(KHURSIPAR) 		1738002024NRG24280320241681115 28/03/2024 manda 1738002024WL074845 manda 00078 CNRB0017721 408 0
157 KHAIRLANJI MP-38-002-024-001/251
(KHURSIPAR) 		1738002024NRG24280320241681116 28/03/2024 SHUSANT 1738002024WL074845 SHUSANT 00078 CNRB0017721 442 442 Processed 19/04/2024 397819703 SHUSANT CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-024-001/255
(KHURSIPAR) 		1738002024NRG24280320241680449 28/03/2024 dhanulal 1738002024WL074814 dhanulal 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 dhanulal CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-024-001/255
(KHURSIPAR) 		1738002024NRG24280320241680450 28/03/2024 KAVITA 1738002024WL074814 KAVITA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 KAVITA CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-024-001/27
(KHURSIPAR) 		1738002024NRG24280320241681117 28/03/2024 SYATRI 1738002024WL074845 SYATRI 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 SYATRI CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-024-001/28
(KHURSIPAR) 		1738002024NRG24280320241680451 28/03/2024 khomlal 1738002024WL074814 khomlal 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 khomlal CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-024-001/28
(KHURSIPAR) 		1738002024NRG24280320241680452 28/03/2024 syambati 1738002024WL074814 syambati 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 syambati CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-024-001/280-C
(KHURSIPAR) 		1738002024NRG24280320241680453 28/03/2024 ASHOK 1738002024WL074814 ASHOK 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 ASHOK CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-024-001/280-C
(KHURSIPAR) 		1738002024NRG24280320241680454 28/03/2024 SHANTKALA 1738002024WL074814 SHANTKALA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 SHANTKALA CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-024-001/286
(KHURSIPAR) 		1738002024NRG24280320241681118 28/03/2024 RAJVANTI 1738002024WL074845 RAJVANTI 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 RAJVANTI CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-024-001/286-B
(KHURSIPAR) 		1738002024NRG24280320241681119 28/03/2024 SHYAMKALA 1738002024WL074845 SHYAMKALA 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 SHYAMKALA CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-024-001/287
(KHURSIPAR) 		1738002024NRG24280320241681120 28/03/2024 LALITA 1738002024WL074845 LALITA 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 LALITA CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-024-001/287-A
(KHURSIPAR) 		1738002024NRG24280320241681121 28/03/2024 MANGRU 1738002024WL074845 MANGRU 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 MANGRU CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-024-001/287-A
(KHURSIPAR) 		1738002024NRG24280320241681122 28/03/2024 SAGRATA 1738002024WL074845 SAGRATA 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 SAGRATA CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-024-001/291
(KHURSIPAR) 		1738002024NRG24280320241680455 28/03/2024 shantkala 1738002024WL074814 shantkala 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 shantkala STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-024-001/320
(KHURSIPAR) 		1738002024NRG24280320241681123 28/03/2024 laxmi 1738002024WL074845 laxmi 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 laxmi CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-024-001/321
(KHURSIPAR) 		1738002024NRG24280320241680457 28/03/2024 udelal 1738002024WL074814 udelal 00078 CNRB0017721 600 600 Processed 19/04/2024 397819703 udelal CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-024-001/34-C
(KHURSIPAR) 		1738002024NRG24280320241681124 28/03/2024 Sapna 1738002024WL074845 Sapna 00078 CNRB0017721 612 0
174 KHAIRLANJI MP-38-002-024-001/341
(KHURSIPAR) 		1738002024NRG24280320241680458 28/03/2024 DISHA 1738002024WL074814 DISHA 00078 CNRB0017721 800 800 Processed 19/04/2024 397819703 DISHA CANARA BANK(508532)
175 KHAIRLANJI MP-38-002-024-001/341-A
(KHURSIPAR) 		1738002024NRG24280320241680459 28/03/2024 gouri 1738002024WL074814 gouri 00078 CNRB0017721 1000 1000 Processed 19/04/2024 397819703 gouri CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-024-001/354
(KHURSIPAR) 		1738002024NRG24280320241681125 28/03/2024 URMILA 1738002024WL074845 URMILA 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 URMILA CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-024-001/363
(KHURSIPAR) 		1738002024NRG24280320241681126 28/03/2024 mamta 1738002024WL074845 mamta 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 mamta CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-024-001/37
(KHURSIPAR) 		1738002024NRG24280320241680460 28/03/2024 shayamkala 1738002024WL074814 shayamkala 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 shayamkala CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-024-001/39
(KHURSIPAR) 		1738002024NRG24280320241680462 28/03/2024 RUKHVANTA 1738002024WL074814 RUKHVANTA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 RUKHVANTA CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-024-001/39
(KHURSIPAR) 		1738002024NRG24280320241680461 28/03/2024 SHANKERLAL 1738002024WL074814 SHANKERLAL 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 SHANKERLAL CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-024-001/41
(KHURSIPAR) 		1738002024NRG24280320241680463 28/03/2024 DHANVANTI 1738002024WL074814 DHANVANTI 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 DHANVANTI CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-024-001/42
(KHURSIPAR) 		1738002024NRG24280320241680464 28/03/2024 BABITA 1738002024WL074814 BABITA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 BABITA CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-024-001/473
(KHURSIPAR) 		1738002024NRG24280320241681127 28/03/2024 ramula 1738002024WL074845 ramula 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 ramula CANARA BANK(508532)
184 KHAIRLANJI MP-38-002-024-001/474-A
(KHURSIPAR) 		1738002024NRG24280320241681128 28/03/2024 AMARSINH 1738002024WL074845 AMARSINH 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 AMARSINH CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-024-001/477-A
(KHURSIPAR) 		1738002024NRG24280320241680465 28/03/2024 JANKI 1738002024WL074814 JANKI 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 JANKI CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-024-001/477-A
(KHURSIPAR) 		1738002024NRG24280320241681129 28/03/2024 PURANLAL 1738002024WL074845 PURANLAL 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 PURANLAL CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-024-001/479-A
(KHURSIPAR) 		1738002024NRG24280320241680467 28/03/2024 MAMTA 1738002024WL074814 MAMTA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 MAMTA CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-024-001/49
(KHURSIPAR) 		1738002024NRG24280320241681130 28/03/2024 vina 1738002024WL074845 vina 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 vina STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-024-001/492
(KHURSIPAR) 		1738002024NRG24280320241681131 28/03/2024 ramkala 1738002024WL074845 ramkala 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 ramkala CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-024-001/50
(KHURSIPAR) 		1738002024NRG24280320241681132 28/03/2024 aasha 1738002024WL074845 aasha 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 aasha STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-024-001/51
(KHURSIPAR) 		1738002024NRG24280320241681133 28/03/2024 PADAMA 1738002024WL074845 PADAMA 00078 CNRB0017721 816 816 Processed 19/04/2024 397819703 PADAMA STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-024-001/517
(KHURSIPAR) 		1738002024NRG24280320241681134 28/03/2024 PREMLATA 1738002024WL074845 PREMLATA 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 PREMLATA CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-024-001/53
(KHURSIPAR) 		1738002024NRG24280320241680468 28/03/2024 Kavita Bahekar 1738002024WL074814 Kavita Bahekar 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 KavitaBahekar BANK OF INDIA(508505)
194 KHAIRLANJI MP-38-002-024-001/53-A
(KHURSIPAR) 		1738002024NRG24280320241680469 28/03/2024 SEEMA 1738002024WL074814 SEEMA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 SEEMA CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-024-001/543
(KHURSIPAR) 		1738002024NRG24280320241680471 28/03/2024 AMERKANTH 1738002024WL074814 AMERKANTH 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 AMERKANTH CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-024-001/557
(KHURSIPAR) 		1738002024NRG24280320241680472 28/03/2024 kumarin 1738002024WL074814 kumarin 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 kumarin CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-024-001/557-A
(KHURSIPAR) 		1738002024NRG24280320241680473 28/03/2024 temeshwari 1738002024WL074814 temeshwari 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 temeshwari CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-024-001/559
(KHURSIPAR) 		1738002024NRG24280320241681136 28/03/2024 BANNA 1738002024WL074845 BANNA 00078 CNRB0017721 408 408 Processed 19/04/2024 397819703 BANNA CANARA BANK(508532)
199 KHAIRLANJI MP-38-002-024-001/559
(KHURSIPAR) 		1738002024NRG24280320241681135 28/03/2024 FULCHAND 1738002024WL074845 FULCHAND 00078 CNRB0017721 816 0
200 KHAIRLANJI MP-38-002-024-001/574
(KHURSIPAR) 		1738002024NRG24280320241681137 28/03/2024 GYANVANTI 1738002024WL074845 GYANVANTI 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 GYANVANTI CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-024-001/581-A
(KHURSIPAR) 		1738002024NRG24280320241680474 28/03/2024 DURGESHWARI 1738002024WL074814 DURGESHWARI 00078 CNRB0017721 1200 0
202 KHAIRLANJI MP-38-002-024-001/637
(KHURSIPAR) 		1738002024NRG24280320241681138 28/03/2024 RAJANBAI 1738002024WL074845 RAJANBAI 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 RAJANBAI CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-024-001/654-A
(KHURSIPAR) 		1738002024NRG24280320241681139 28/03/2024 MAYA 1738002024WL074845 MAYA 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 MAYA CANARA BANK(508532)
204 KHAIRLANJI MP-38-002-024-001/664-A
(KHURSIPAR) 		1738002024NRG24280320241680475 28/03/2024 tijja 1738002024WL074814 tijja 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 tijja CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-024-001/739
(KHURSIPAR) 		1738002024NRG24280320241680476 28/03/2024 SUNITA 1738002024WL074814 SUNITA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 SUNITA CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-024-001/8
(KHURSIPAR) 		1738002024NRG24280320241681140 28/03/2024 dhanulal 1738002024WL074845 dhanulal 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 dhanulal CANARA BANK(508532)
207 KHAIRLANJI MP-38-002-024-001/84
(KHURSIPAR) 		1738002024NRG24280320241680477 28/03/2024 MANOHAR 1738002024WL074814 MANOHAR 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 MANOHAR CANARA BANK(508532)
208 KHAIRLANJI MP-38-002-024-001/85
(KHURSIPAR) 		1738002024NRG24280320241680479 28/03/2024 CHANMPA 1738002024WL074814 CHANMPA 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 CHANMPA CANARA BANK(508532)
209 KHAIRLANJI MP-38-002-024-001/85
(KHURSIPAR) 		1738002024NRG24280320241680478 28/03/2024 VASHUDEV 1738002024WL074814 VASHUDEV 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 VASHUDEV BANK OF INDIA(508505)
210 KHAIRLANJI MP-38-002-024-001/857-A
(KHURSIPAR) 		1738002024NRG24280320241681141 28/03/2024 BHEJANLAL 1738002024WL074845 BHEJANLAL 00078 CNRB0017721 612 612 Processed 19/04/2024 397819703 BHEJANLAL CANARA BANK(508532)
211 KHAIRLANJI MP-38-002-024-001/859-A
(KHURSIPAR) 		1738002024NRG24280320241680480 28/03/2024 mangala 1738002024WL074814 mangala 00078 CNRB0017721 1000 1000 Processed 19/04/2024 397819703 mangala CANARA BANK(508532)
212 KHAIRLANJI MP-38-002-024-001/88
(KHURSIPAR) 		1738002024NRG24280320241680481 28/03/2024 SURESH 1738002024WL074814 SURESH 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 SURESH CANARA BANK(508532)
213 KHAIRLANJI MP-38-002-024-001/93
(KHURSIPAR) 		1738002024NRG24280320241680482 28/03/2024 kamala 1738002024WL074814 kamala 00078 CNRB0017721 1200 1200 Processed 19/04/2024 397819703 kamala CANARA BANK(508532)
SubTotal 76442 69578
214 KHAIRLANJI MP-38-002-036-003/591
(MIRAGPUR) 		1738002036NRG24280320241679319 28/03/2024 rajesh neware 1738002036WL074743 rajesh neware 00089 CBIN0280790 1200 1200 Processed 19/04/2024 397819703 rajeshneware CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
215 KHAIRLANJI MP-38-002-037-001/405
(GUDRUGHAT) 		1738002037NRG24280320241679208 28/03/2024 Bablu pyare bansod 1738002037WL074738 Bablu pyare bansod 00089 CBIN0281786 1290 1290 Processed 19/04/2024 397819703 Bablupyarebansod CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
216 KHAIRLANJI MP-38-002-037-001/533
(GUDRUGHAT) 		1738002037NRG24280320241679298 28/03/2024 Chitrarekha 1738002037WL074741 Chitrarekha 00089 CBIN0281811 1075 0
217 KHAIRLANJI MP-38-002-037-001/533
(GUDRUGHAT) 		1738002037NRG24280320241679271 28/03/2024 Chitrarekha Soni 1738002037WL074740 Chitrarekha Soni 00089 CBIN0281811 1290 1290 Processed 19/04/2024 397819703 ChitrarekhaSoni CENTRAL BANK OF INDIA(607115)
SubTotal 2365 1290
218 KHAIRLANJI MP-38-002-012-001/308
(KOTHURNA) 		1738002012NRG24280320241680101 28/03/2024 Parsuda 1738002012WL074797 Parsuda 00114 CBIN0MPDCAB 1320 0
219 KHAIRLANJI MP-38-002-026-001/853-C
(SAWARI) 		1738002026NRG24280320241679780 28/03/2024 Kastura 1738002026WL074780 Kastura 00114 CBIN0MPDCAB 1326 1326 Processed 19/04/2024 397819703 Kastura JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2646 1326
220 KHAIRLANJI MP-38-002-037-001/499
(GUDRUGHAT) 		1738002037NRG24280320241679228 28/03/2024 Pratima Bisen 1738002037WL074738 Pratima Bisen 00176 IDIB000J574 1075 0
221 KHAIRLANJI MP-38-002-037-001/499
(GUDRUGHAT) 		1738002037NRG24280320241679229 28/03/2024 Pratima Bisen 1738002037WL074738 Pratima Bisen 00176 IDIB000J574 1075 0
SubTotal 2150 0
222 KHAIRLANJI MP-38-002-037-001/62
(GUDRUGHAT) 		1738002037NRG24280320241679242 28/03/2024 Tarabai Mshram 1738002037WL074739 Tarabai Mshram 00354 PUNB0003800 1290 0
SubTotal 1290 0
223 KHAIRLANJI MP-38-002-012-001/308
(KOTHURNA) 		1738002012NRG24280320241680099 28/03/2024 Mahesh Kumar 1738002012WL074797 Mahesh Kumar 00354 PUNB0641900 1320 1320 Processed 19/04/2024 397819703 MaheshKumar BANK OF INDIA(508505)
224 KHAIRLANJI MP-38-002-024-001/479-A
(KHURSIPAR) 		1738002024NRG24280320241680466 28/03/2024 DEVILAL 1738002024WL074814 DEVILAL 00354 PUNB0641900 1200 0
225 KHAIRLANJI MP-38-002-037-001/515
(GUDRUGHAT) 		1738002037NRG24280320241679231 28/03/2024 Heena 1738002037WL074739 Heena 00354 PUNB0641900 1290 0
SubTotal 3810 1320
226 KHAIRLANJI MP-38-002-012-001/269
(KOTHURNA) 		1738002012NRG24280320241680087 28/03/2024 sita 1738002012WL074797 sita 00415 SBIN0000499 1320 1320 Processed 19/04/2024 397819703 sita INDUSIND BANK(607189)
227 KHAIRLANJI MP-38-002-012-001/81-A
(KOTHURNA) 		1738002012NRG24280320241680110 28/03/2024 Yogeshwari 1738002012WL074797 Yogeshwari 00415 SBIN0000499 1320 1320 Processed 19/04/2024 397819703 Yogeshwari BANK OF BARODA(606985)
228 KHAIRLANJI MP-38-002-012-001/84-A
(KOTHURNA) 		1738002012NRG24280320241680113 28/03/2024 shivani 1738002012WL074797 shivani 00415 SBIN0000499 1320 0
229 KHAIRLANJI MP-38-002-012-001/90-A
(KOTHURNA) 		1738002012NRG24280320241680118 28/03/2024 FULWANTA 1738002012WL074797 FULWANTA 00415 SBIN0000499 1320 1320 Processed 19/04/2024 397819703 FULWANTA STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-037-001/432
(GUDRUGHAT) 		1738002037NRG24280320241679217 28/03/2024 Dwarka Bai Khudsam 1738002037WL074738 Dwarka Bai Khudsam 00415 SBIN0000499 1290 1290 Processed 19/04/2024 397819703 DwarkaBaiKhudsam STATE BANK OF INDIA(508548)
SubTotal 6570 5250
231 KHAIRLANJI MP-38-002-036-003/460
(MIRAGPUR) 		1738002036NRG24280320241679315 28/03/2024 narendra patle 1738002036WL074743 narendra patle 00415 SBIN0006027 1200 1200 Processed 19/04/2024 397819703 narendrapatle STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-037-001/181
(GUDRUGHAT) 		1738002037NRG24280320241679255 28/03/2024 Niraj 1738002037WL074740 Niraj 00415 SBIN0006027 1290 1290 Processed 19/04/2024 397819703 Niraj STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-037-001/330
(GUDRUGHAT) 		1738002037NRG24280320241679191 28/03/2024 Gita Meshram 1738002037WL074738 Gita Meshram 00415 SBIN0006027 1290 1290 Processed 19/04/2024 397819703 GitaMeshram STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-037-001/334
(GUDRUGHAT) 		1738002037NRG24280320241679194 28/03/2024 Sangita wagmare 1738002037WL074738 Sangita wagmare 00415 SBIN0006027 1290 0
235 KHAIRLANJI MP-38-002-037-001/354
(GUDRUGHAT) 		1738002037NRG24280320241679199 28/03/2024 Gendan Bansod 1738002037WL074738 Gendan Bansod 00415 SBIN0006027 1290 1290 Processed 19/04/2024 397819703 GendanBansod STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-037-001/493
(GUDRUGHAT) 		1738002037NRG24280320241679295 28/03/2024 Manisha Bahekar 1738002037WL074741 Manisha Bahekar 00415 SBIN0006027 1290 1290 Processed 19/04/2024 397819703 ManishaBahekar STATE BANK OF INDIA(508548)
SubTotal 7650 6360
237 KHAIRLANJI MP-38-002-001-001/20
(KUMAHALI) 		1738002001NRG24280320241679736 28/03/2024 yenkat 1738002001WL074777 yenkat 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 yenkat STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-001-001/631-D
(KUMAHALI) 		1738002001NRG24280320241679737 28/03/2024 PAPIL 1738002001WL074777 PAPIL 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 PAPIL STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-001-002/419
(KUMAHALI) 		1738002001NRG24280320241679738 28/03/2024 ZHANKLAL 1738002001WL074777 ZHANKLAL 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 ZHANKLAL STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-001-002/72
(KUMAHALI) 		1738002001NRG24280320241679740 28/03/2024 SUREKHA 1738002001WL074777 SUREKHA 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 SUREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 KHAIRLANJI MP-38-002-001-002/92
(KUMAHALI) 		1738002001NRG24280320241679741 28/03/2024 RUKHAMA 1738002001WL074777 RUKHAMA 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 RUKHAMA STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-024-001/314-A
(KHURSIPAR) 		1738002024NRG24280320241680456 28/03/2024 ratneshwari sulkiya 1738002024WL074814 ratneshwari sulkiya 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 ratneshwarisulkiya STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-024-001/530-A
(KHURSIPAR) 		1738002024NRG24280320241680470 28/03/2024 USHA 1738002024WL074814 USHA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 USHA STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-026-001/1218-A
(SAWARI) 		1738002026NRG24280320241679752 28/03/2024 SAVITA 1738002026WL074780 SAVITA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 SAVITA STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-026-001/1218-A
(SAWARI) 		1738002026NRG24280320241679753 28/03/2024 SAYTI 1738002026WL074780 SAYTI 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 SAYTI STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-026-001/208-B
(SAWARI) 		1738002026NRG24280320241679754 28/03/2024 Girija 1738002026WL074780 Girija 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 Girija STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-026-001/208-D
(SAWARI) 		1738002026NRG24280320241679755 28/03/2024 rajwanti 1738002026WL074780 rajwanti 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 rajwanti STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-026-001/214-B
(SAWARI) 		1738002026NRG24280320241679756 28/03/2024 rajkumar 1738002026WL074780 rajkumar 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 rajkumar STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-026-001/214-B
(SAWARI) 		1738002026NRG24280320241679757 28/03/2024 Ujjwala 1738002026WL074780 Ujjwala 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 Ujjwala STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-026-001/219-C
(SAWARI) 		1738002026NRG24280320241679758 28/03/2024 REENA 1738002026WL074780 REENA 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 REENA STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-026-001/22-D
(SAWARI) 		1738002026NRG24280320241679759 28/03/2024 aanad 1738002026WL074780 aanad 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 aanad STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-026-001/23-B
(SAWARI) 		1738002026NRG24280320241679760 28/03/2024 Jayesh 1738002026WL074780 Jayesh 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 Jayesh STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-026-001/488-D
(SAWARI) 		1738002026NRG24280320241679761 28/03/2024 dvarakaprasad 1738002026WL074780 dvarakaprasad 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 dvarakaprasad STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-026-001/488-D
(SAWARI) 		1738002026NRG24280320241679762 28/03/2024 vijita 1738002026WL074780 vijita 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 vijita STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-026-001/536-D
(SAWARI) 		1738002026NRG24280320241679764 28/03/2024 Kalavati 1738002026WL074780 Kalavati 00415 SBIN0007244 1326 1326 Processed 19/04/2024 397819703 Kalavati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
256 KHAIRLANJI MP-38-002-026-001/543-D
(SAWARI) 		1738002026NRG24280320241679765 28/03/2024 dhaniram 1738002026WL074780 dhaniram 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 dhaniram STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-026-001/543-D
(SAWARI) 		1738002026NRG24280320241679766 28/03/2024 SAROJNI 1738002026WL074780 SAROJNI 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 SAROJNI STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-026-001/564
(SAWARI) 		1738002026NRG24280320241679767 28/03/2024 kamla 1738002026WL074780 kamla 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 kamla STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-026-001/564
(SAWARI) 		1738002026NRG24280320241679768 28/03/2024 savankumar 1738002026WL074780 savankumar 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 savankumar STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-026-001/583-D
(SAWARI) 		1738002026NRG24280320241679770 28/03/2024 prarbata 1738002026WL074780 prarbata 00415 SBIN0007244 1200 0
261 KHAIRLANJI MP-38-002-026-001/583-D
(SAWARI) 		1738002026NRG24280320241679769 28/03/2024 sampatlal 1738002026WL074780 sampatlal 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 sampatlal STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-026-001/6-D
(SAWARI) 		1738002026NRG24280320241679771 28/03/2024 ramkali 1738002026WL074780 ramkali 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 KHAIRLANJI MP-38-002-026-001/661-B
(SAWARI) 		1738002026NRG24280320241679773 28/03/2024 mamta 1738002026WL074780 mamta 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 mamta STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-026-001/661-B
(SAWARI) 		1738002026NRG24280320241679772 28/03/2024 mamta 1738002026WL074780 mamta 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 mamta STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-026-001/763-C
(SAWARI) 		1738002026NRG24280320241679775 28/03/2024 geeta 1738002026WL074780 geeta 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 geeta STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-026-001/763-C
(SAWARI) 		1738002026NRG24280320241679774 28/03/2024 RAJKUMAR 1738002026WL074780 RAJKUMAR 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 RAJKUMAR STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-026-001/768-B
(SAWARI) 		1738002026NRG24280320241679776 28/03/2024 ramkishor 1738002026WL074780 ramkishor 00415 SBIN0007244 1200 0
268 KHAIRLANJI MP-38-002-026-001/768-B
(SAWARI) 		1738002026NRG24280320241679777 28/03/2024 reema 1738002026WL074780 reema 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 reema STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-026-001/78-C
(SAWARI) 		1738002026NRG24280320241679778 28/03/2024 ramprasad 1738002026WL074780 ramprasad 00415 SBIN0007244 1200 0
270 KHAIRLANJI MP-38-002-026-001/78-C
(SAWARI) 		1738002026NRG24280320241679779 28/03/2024 shilu 1738002026WL074780 shilu 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397819703 shilu STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-033-001/10
(TEMANI) 		1738002033NRG24280320241681392 28/03/2024 sukwanta 1738002033WL074858 sukwanta 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 sukwanta STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-033-001/109
(TEMANI) 		1738002033NRG24280320241681393 28/03/2024 RAKESH 1738002033WL074858 RAKESH 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 RAKESH STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-033-001/109-A
(TEMANI) 		1738002033NRG24280320241681394 28/03/2024 sapna 1738002033WL074858 sapna 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 sapna STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-033-001/109-B
(TEMANI) 		1738002033NRG24280320241681395 28/03/2024 Savita 1738002033WL074858 Savita 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 Savita STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-033-001/12
(TEMANI) 		1738002033NRG24280320241681396 28/03/2024 raywanta 1738002033WL074858 raywanta 00415 SBIN0007244 800 0
276 KHAIRLANJI MP-38-002-033-001/126
(TEMANI) 		1738002033NRG24280320241681399 28/03/2024 dileshwari 1738002033WL074858 dileshwari 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 dileshwari STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-033-001/126
(TEMANI) 		1738002033NRG24280320241681398 28/03/2024 PUNAJI 1738002033WL074858 PUNAJI 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 PUNAJI STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-033-001/135
(TEMANI) 		1738002033NRG24280320241681400 28/03/2024 nirmala 1738002033WL074858 nirmala 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 nirmala STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-033-001/136
(TEMANI) 		1738002033NRG24280320241681401 28/03/2024 SHISHULA 1738002033WL074858 SHISHULA 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 SHISHULA STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-033-001/139
(TEMANI) 		1738002033NRG24280320241681402 28/03/2024 basanta 1738002033WL074858 basanta 00415 SBIN0007244 400 400 Processed 19/04/2024 397819703 basanta STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-033-001/156
(TEMANI) 		1738002033NRG24280320241681403 28/03/2024 tulsi 1738002033WL074858 tulsi 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 tulsi STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-033-001/158
(TEMANI) 		1738002033NRG24280320241681404 28/03/2024 jhadulal 1738002033WL074858 jhadulal 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 jhadulal STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-033-001/158
(TEMANI) 		1738002033NRG24280320241681405 28/03/2024 kamlesh 1738002033WL074858 kamlesh 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 kamlesh STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-033-001/160
(TEMANI) 		1738002033NRG24280320241681406 28/03/2024 rajeshwari 1738002033WL074858 rajeshwari 00415 SBIN0007244 400 400 Processed 19/04/2024 397819703 rajeshwari STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-033-001/161
(TEMANI) 		1738002033NRG24280320241681407 28/03/2024 kavindra 1738002033WL074858 kavindra 00415 SBIN0007244 400 400 Processed 19/04/2024 397819703 kavindra STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-033-001/162
(TEMANI) 		1738002033NRG24280320241681408 28/03/2024 BENU BAI 1738002033WL074858 BENU BAI 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 BENUBAI STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-033-001/17-A
(TEMANI) 		1738002033NRG24280320241681409 28/03/2024 BHUMESHWARI 1738002033WL074858 BHUMESHWARI 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 BHUMESHWARI STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-033-001/2-A
(TEMANI) 		1738002033NRG24280320241681410 28/03/2024 Mina 1738002033WL074858 Mina 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 Mina STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-033-001/203
(TEMANI) 		1738002033NRG24280320241681411 28/03/2024 gendeshwari 1738002033WL074858 gendeshwari 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 gendeshwari STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-033-001/203-A
(TEMANI) 		1738002033NRG24280320241681412 28/03/2024 gyavanti 1738002033WL074858 gyavanti 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 gyavanti STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-033-001/203-B
(TEMANI) 		1738002033NRG24280320241681413 28/03/2024 seema 1738002033WL074858 seema 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 seema STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-033-001/21
(TEMANI) 		1738002033NRG24280320241681414 28/03/2024 lahru 1738002033WL074858 lahru 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 lahru STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-033-001/21
(TEMANI) 		1738002033NRG24280320241681415 28/03/2024 ratna 1738002033WL074858 ratna 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 ratna STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-033-001/218
(TEMANI) 		1738002033NRG24280320241681416 28/03/2024 ganesh 1738002033WL074858 ganesh 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 ganesh STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-033-001/223
(TEMANI) 		1738002033NRG24280320241681417 28/03/2024 SUMATRA 1738002033WL074858 SUMATRA 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 SUMATRA STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-033-001/223-C
(TEMANI) 		1738002033NRG24280320241681418 28/03/2024 rayavanta 1738002033WL074858 rayavanta 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 rayavanta STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-033-001/228
(TEMANI) 		1738002033NRG24280320241681419 28/03/2024 BHAGRATA 1738002033WL074858 BHAGRATA 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 BHAGRATA STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-033-001/228-C
(TEMANI) 		1738002033NRG24280320241681420 28/03/2024 jyoti 1738002033WL074858 jyoti 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 jyoti STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-033-001/228-D
(TEMANI) 		1738002033NRG24280320241681421 28/03/2024 gokul 1738002033WL074858 gokul 00415 SBIN0007244 400 400 Processed 19/04/2024 397819703 gokul STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-033-001/245
(TEMANI) 		1738002033NRG24280320241681422 28/03/2024 manorama 1738002033WL074858 manorama 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 manorama STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-033-001/25-B
(TEMANI) 		1738002033NRG24280320241681424 28/03/2024 Jayvanta 1738002033WL074858 Jayvanta 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 Jayvanta STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-033-001/25-B
(TEMANI) 		1738002033NRG24280320241681423 28/03/2024 Narendra 1738002033WL074858 Narendra 00415 SBIN0007244 800 0
303 KHAIRLANJI MP-38-002-033-001/257
(TEMANI) 		1738002033NRG24280320241681425 28/03/2024 BIRANJA 1738002033WL074858 BIRANJA 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397819703 BIRANJA STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-033-001/28
(TEMANI) 		1738002033NRG24280320241681428 28/03/2024 BHAGWANTI 1738002033WL074858 BHAGWANTI 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 BHAGWANTI STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-033-001/28-B
(TEMANI) 		1738002033NRG24280320241681429 28/03/2024 rupa 1738002033WL074858 rupa 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 rupa STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-033-001/287
(TEMANI) 		1738002033NRG24280320241681430 28/03/2024 INDRAKALA 1738002033WL074858 INDRAKALA 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 INDRAKALA STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-033-001/315
(TEMANI) 		1738002033NRG24280320241681431 28/03/2024 ganga 1738002033WL074858 ganga 00415 SBIN0007244 400 400 Processed 19/04/2024 397819703 ganga STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-033-001/315-A
(TEMANI) 		1738002033NRG24280320241681432 28/03/2024 TARASAN 1738002033WL074858 TARASAN 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 TARASAN STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-033-001/315-B
(TEMANI) 		1738002033NRG24280320241681433 28/03/2024 Varsha 1738002033WL074858 Varsha 00415 SBIN0007244 200 200 Processed 19/04/2024 397819703 Varsha STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-033-001/323
(TEMANI) 		1738002033NRG24280320241681434 28/03/2024 jaswanta 1738002033WL074858 jaswanta 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 jaswanta STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-033-001/323-A
(TEMANI) 		1738002033NRG24280320241681435 28/03/2024 chetanlal 1738002033WL074858 chetanlal 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 chetanlal STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-033-001/323-A
(TEMANI) 		1738002033NRG24280320241681436 28/03/2024 pushpa 1738002033WL074858 pushpa 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 pushpa STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-033-001/33
(TEMANI) 		1738002033NRG24280320241681437 28/03/2024 UMA 1738002033WL074858 UMA 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 UMA STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-033-001/334
(TEMANI) 		1738002033NRG24280320241681438 28/03/2024 pramila 1738002033WL074858 pramila 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 pramila STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-033-001/339
(TEMANI) 		1738002033NRG24280320241681440 28/03/2024 aman dhamde 1738002033WL074858 aman dhamde 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 amandhamde STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-033-001/339
(TEMANI) 		1738002033NRG24280320241681439 28/03/2024 biran 1738002033WL074858 biran 00415 SBIN0007244 400 400 Processed 19/04/2024 397819703 biran STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-033-001/340
(TEMANI) 		1738002033NRG24280320241681441 28/03/2024 ombatti 1738002033WL074858 ombatti 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 ombatti STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-033-001/36
(TEMANI) 		1738002033NRG24280320241681442 28/03/2024 pavitra katre 1738002033WL074858 pavitra katre 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 pavitrakatre STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-033-001/37
(TEMANI) 		1738002033NRG24280320241681443 28/03/2024 KANTA 1738002033WL074858 KANTA 00415 SBIN0007244 800 0
320 KHAIRLANJI MP-38-002-033-001/5
(TEMANI) 		1738002033NRG24280320241681444 28/03/2024 GITESHWARI 1738002033WL074858 GITESHWARI 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 GITESHWARI STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-033-001/51
(TEMANI) 		1738002033NRG24280320241681445 28/03/2024 sarika 1738002033WL074858 sarika 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 sarika STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-033-001/55-D
(TEMANI) 		1738002033NRG24280320241681446 28/03/2024 dhanvanti lilhare 1738002033WL074858 dhanvanti lilhare 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 dhanvantililhare STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-033-001/63-D
(TEMANI) 		1738002033NRG24280320241681447 28/03/2024 loimeshwari 1738002033WL074858 loimeshwari 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 loimeshwari STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-033-001/85-A
(TEMANI) 		1738002033NRG24280320241681448 28/03/2024 mangleshwari 1738002033WL074858 mangleshwari 00415 SBIN0007244 800 0
325 KHAIRLANJI MP-38-002-033-001/88-A
(TEMANI) 		1738002033NRG24280320241681449 28/03/2024 kavita 1738002033WL074858 kavita 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 kavita STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-033-001/91
(TEMANI) 		1738002033NRG24280320241681450 28/03/2024 RENUKA 1738002033WL074858 RENUKA 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 RENUKA STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-033-001/95
(TEMANI) 		1738002033NRG24280320241681451 28/03/2024 kuwar 1738002033WL074858 kuwar 00415 SBIN0007244 600 600 Processed 19/04/2024 397819703 kuwar STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-033-001/97
(TEMANI) 		1738002033NRG24280320241681452 28/03/2024 RAMBATTI 1738002033WL074858 RAMBATTI 00415 SBIN0007244 800 800 Processed 19/04/2024 397819703 RAMBATTI STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-037-001/203
(GUDRUGHAT) 		1738002037NRG24280320241679257 28/03/2024 changola Mandale 1738002037WL074740 changola Mandale 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 changolaMandale STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-037-001/319
(GUDRUGHAT) 		1738002037NRG24280320241679187 28/03/2024 Sagrata Lanjhewar 1738002037WL074738 Sagrata Lanjhewar 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 SagrataLanjhewar STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-037-001/405
(GUDRUGHAT) 		1738002037NRG24280320241679209 28/03/2024 Sarika bansod 1738002037WL074738 Sarika bansod 00415 SBIN0007244 1290 0
332 KHAIRLANJI MP-38-002-037-001/434
(GUDRUGHAT) 		1738002037NRG24280320241679218 28/03/2024 Saruna Lilhare 1738002037WL074738 Saruna Lilhare 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 SarunaLilhare STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-037-001/443
(GUDRUGHAT) 		1738002037NRG24280320241679291 28/03/2024 Mithlesh Lanjewar 1738002037WL074741 Mithlesh Lanjewar 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 MithleshLanjewar STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-037-001/451
(GUDRUGHAT) 		1738002037NRG24280320241679293 28/03/2024 Dileshwari Lilhare 1738002037WL074741 Dileshwari Lilhare 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 DileshwariLilhare STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-037-001/455
(GUDRUGHAT) 		1738002037NRG24280320241679223 28/03/2024 Sunita Banote 1738002037WL074738 Sunita Banote 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 SunitaBanote STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-037-001/52
(GUDRUGHAT) 		1738002037NRG24280320241679232 28/03/2024 Sudheer Choure 1738002037WL074739 Sudheer Choure 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 SudheerChoure STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-037-001/54
(GUDRUGHAT) 		1738002037NRG24280320241679236 28/03/2024 Dhuranlal Upvanshi 1738002037WL074739 Dhuranlal Upvanshi 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 DhuranlalUpvanshi STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-037-001/59-B
(GUDRUGHAT) 		1738002037NRG24280320241679239 28/03/2024 Saraswati Lilhare 1738002037WL074739 Saraswati Lilhare 00415 SBIN0007244 1075 1075 Processed 19/04/2024 397819703 SaraswatiLilhare STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-037-001/61
(GUDRUGHAT) 		1738002037NRG24280320241679241 28/03/2024 Sangita Gedam 1738002037WL074739 Sangita Gedam 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 SangitaGedam STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-037-001/64
(GUDRUGHAT) 		1738002037NRG24280320241679243 28/03/2024 Kundabai Borker 1738002037WL074739 Kundabai Borker 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 KundabaiBorker STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-037-001/7
(GUDRUGHAT) 		1738002037NRG24280320241679244 28/03/2024 Omshila Rokade 1738002037WL074739 Omshila Rokade 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 OmshilaRokade STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-037-001/76
(GUDRUGHAT) 		1738002037NRG24280320241679301 28/03/2024 Pramila Thakre 1738002037WL074741 Pramila Thakre 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397819703 PramilaThakre STATE BANK OF INDIA(508548)
SubTotal 93771 85681
343 KHAIRLANJI MP-38-002-036-003/509
(MIRAGPUR) 		1738002036NRG24280320241679309 28/03/2024 RANA 1738002036WL074742 RANA 00415 SBIN0013643 800 0
SubTotal 800 0
344 KHAIRLANJI MP-38-002-012-001/79-A
(KOTHURNA) 		1738002012NRG24280320241680107 28/03/2024 AMRATLAL 1738002012WL074797 AMRATLAL 00468 UBIN0565245 1320 1320 Processed 19/04/2024 397819703 AMRATLAL UNION BANK OF INDIA(508500)
SubTotal 1320 1320
345 KHAIRLANJI MP-38-002-037-001/139
(GUDRUGHAT) 		1738002037NRG24280320241679276 28/03/2024 Sunita Lilhare 1738002037WL074741 Sunita Lilhare 00666 IDFB0041102 1290 0
346 KHAIRLANJI MP-38-002-037-001/234
(GUDRUGHAT) 		1738002037NRG24280320241679280 28/03/2024 BHagchand Lilhare 1738002037WL074741 BHagchand Lilhare 00666 IDFB0041102 1290 0
347 KHAIRLANJI MP-38-002-037-001/332
(GUDRUGHAT) 		1738002037NRG24280320241679193 28/03/2024 Lata 1738002037WL074738 Lata 00666 IDFB0041102 1290 0
348 KHAIRLANJI MP-38-002-037-001/342
(GUDRUGHAT) 		1738002037NRG24280320241679195 28/03/2024 Sheema Patle 1738002037WL074738 Sheema Patle 00666 IDFB0041102 1290 1290 Processed 19/04/2024 397819703 SheemaPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 KHAIRLANJI MP-38-002-037-001/423
(GUDRUGHAT) 		1738002037NRG24280320241679212 28/03/2024 Laxmichand Karkade 1738002037WL074738 Laxmichand Karkade 00666 IDFB0041102 1290 0
350 KHAIRLANJI MP-38-002-037-001/58
(GUDRUGHAT) 		1738002037NRG24280320241679272 28/03/2024 Kamlabai Rokde 1738002037WL074740 Kamlabai Rokde 00666 IDFB0041102 1290 0
SubTotal 7740 1290
351 KHAIRLANJI MP-38-002-037-001/384
(GUDRUGHAT) 		1738002037NRG24280320241679201 28/03/2024 Sangita Pandre 1738002037WL074738 Sangita Pandre 00666 IDFB0041112 1290 0
SubTotal 1290 0
352 KHAIRLANJI MP-38-002-012-001/79-A
(KOTHURNA) 		1738002012NRG24280320241680108 28/03/2024 SHIMLA 1738002012WL074797 SHIMLA 00688 FINO0001446 1320 0
SubTotal 1320 0
353 KHAIRLANJI MP-38-002-001-002/674-D
(KUMAHALI) 		1738002001NRG24280320241679739 28/03/2024 Devendra 1738002001WL074777 Devendra 00691 IPOS0000001 200 200 Processed 19/04/2024 397819703 Devendra STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-033-001/124-D
(TEMANI) 		1738002033NRG24280320241681397 28/03/2024 vandana mahule 1738002033WL074858 vandana mahule 00691 IPOS0000001 800 0
355 KHAIRLANJI MP-38-002-037-001/531
(GUDRUGHAT) 		1738002037NRG24280320241679235 28/03/2024 Sarswati devare 1738002037WL074739 Sarswati devare 00691 IPOS0000001 860 0
SubTotal 1860 200
356 KHAIRLANJI MP-38-002-033-001/261-A
(TEMANI) 		1738002033NRG24280320241681426 28/03/2024 babulal 1738002033WL074858 babulal 00697 BKID0MG1301 200 200 Processed 19/04/2024 397819703 babulal STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-033-001/261-A
(TEMANI) 		1738002033NRG24280320241681427 28/03/2024 birjula 1738002033WL074858 birjula 00697 BKID0MG1301 800 800 Processed 19/04/2024 397819703 birjula STATE BANK OF INDIA(508548)
SubTotal 1000 1000
358 KHAIRLANJI MP-38-002-037-001/406
(GUDRUGHAT) 		1738002037NRG24280320241679210 28/03/2024 Bhunendra Chitriv 1738002037WL074738 Bhunendra Chitriv 00697 BKID0MG1308 1290 0
SubTotal 1290 0
359 KHAIRLANJI MP-38-002-005-001/513-A
(PULPUTTA) 		1738002000NRG24280320241681476 28/03/2024 indu pitambar sonwane 1738002WL074861 indu pitambar sonwane 00697 BKID0MG1313 600 0
SubTotal 600 0
360 KHAIRLANJI MP-38-002-037-001/137
(GUDRUGHAT) 		1738002037NRG24280320241679275 28/03/2024 Dashvanta 1738002037WL074741 Dashvanta 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397819703 Dashvanta STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-037-001/307
(GUDRUGHAT) 		1738002037NRG24280320241679285 28/03/2024 kishor 1738002037WL074741 kishor 00697 BKID0NAMRGB 1290 0
362 KHAIRLANJI MP-38-002-037-001/307
(GUDRUGHAT) 		1738002037NRG24280320241679286 28/03/2024 shushila 1738002037WL074741 shushila 00697 BKID0NAMRGB 1290 0
363 KHAIRLANJI MP-38-002-037-001/333
(GUDRUGHAT) 		1738002037NRG24280320241679289 28/03/2024 kautika 1738002037WL074741 kautika 00697 BKID0NAMRGB 1290 0
364 KHAIRLANJI MP-38-002-037-001/385-A
(GUDRUGHAT) 		1738002037NRG24280320241679203 28/03/2024 Rekha 1738002037WL074738 Rekha 00697 BKID0NAMRGB 1290 0
365 KHAIRLANJI MP-38-002-037-001/389
(GUDRUGHAT) 		1738002037NRG24280320241679204 28/03/2024 Mohanlal 1738002037WL074738 Mohanlal 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397819703 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 KHAIRLANJI MP-38-002-037-001/392
(GUDRUGHAT) 		1738002037NRG24280320241679263 28/03/2024 sohanlal 1738002037WL074740 sohanlal 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397819703 sohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 KHAIRLANJI MP-38-002-037-001/47
(GUDRUGHAT) 		1738002037NRG24280320241679294 28/03/2024 tarachand 1738002037WL074741 tarachand 00697 BKID0NAMRGB 1290 0
368 KHAIRLANJI MP-38-002-037-001/53
(GUDRUGHAT) 		1738002037NRG24280320241679234 28/03/2024 mamta 1738002037WL074739 mamta 00697 BKID0NAMRGB 1290 0
369 KHAIRLANJI MP-38-002-037-001/58-A
(GUDRUGHAT) 		1738002037NRG24280320241679299 28/03/2024 sangita 1738002037WL074741 sangita 00697 BKID0NAMRGB 1290 0
370 KHAIRLANJI MP-38-002-037-001/74
(GUDRUGHAT) 		1738002037NRG24280320241679300 28/03/2024 nilabai 1738002037WL074741 nilabai 00697 BKID0NAMRGB 1075 0
371 KHAIRLANJI MP-38-002-037-001/87
(GUDRUGHAT) 		1738002037NRG24280320241679303 28/03/2024 prabhabai 1738002037WL074741 prabhabai 00697 BKID0NAMRGB 1290 0
SubTotal 15265 3870
Total 380419 207353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_280324APB_FTO_521944 Bank of Maharastra MAHB0000654 BONKATTA 26605
2 KHAIRLANJI MP1738002_280324APB_FTO_521944 Bank of Maharastra MAHB0000677 RAMPAILI 117075
3 KHAIRLANJI MP1738002_280324APB_FTO_521944 Canara Bank CNRB0017709 Sawari 2580
4 KHAIRLANJI MP1738002_280324APB_FTO_521944 Canara Bank CNRB0017711 Khairalanji 2490
5 KHAIRLANJI MP1738002_280324APB_FTO_521944 Canara Bank CNRB0017721 Khursipar 76442
6 KHAIRLANJI MP1738002_280324APB_FTO_521944 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1200
7 KHAIRLANJI MP1738002_280324APB_FTO_521944 Central Bank Of India CBIN0281786 TIRODI 1290
8 KHAIRLANJI MP1738002_280324APB_FTO_521944 Central Bank Of India CBIN0281811 ARRI 2365
9 KHAIRLANJI MP1738002_280324APB_FTO_521944 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2646
10 KHAIRLANJI MP1738002_280324APB_FTO_521944 Indian Bank IDIB000J574 Jara Mahgaon 2150
11 KHAIRLANJI MP1738002_280324APB_FTO_521944 Punjab National Bank PUNB0003800 BALAGHAT 1290
12 KHAIRLANJI MP1738002_280324APB_FTO_521944 Punjab National Bank PUNB0641900 WARASEONI (MP) 3810
13 KHAIRLANJI MP1738002_280324APB_FTO_521944 State Bank of India SBIN0000499 WARASEONI 6570
14 KHAIRLANJI MP1738002_280324APB_FTO_521944 State Bank of India SBIN0006027 KATANGI 7650
15 KHAIRLANJI MP1738002_280324APB_FTO_521944 State Bank of India SBIN0007244 BHOURGARH 93771
16 KHAIRLANJI MP1738002_280324APB_FTO_521944 State Bank of India SBIN0013643 TIRODI 800
17 KHAIRLANJI MP1738002_280324APB_FTO_521944 Union Bank of India UBIN0565245 WARASEONI 1320
18 KHAIRLANJI MP1738002_280324APB_FTO_521944 IDFC Bank IDFB0041102 PIPARIYA 7740
19 KHAIRLANJI MP1738002_280324APB_FTO_521944 IDFC Bank IDFB0041112 Hoshangabad Branch 1290
20 KHAIRLANJI MP1738002_280324APB_FTO_521944 Fino Payments Bank Ltd FINO0001446 MP RO 1320
21 KHAIRLANJI MP1738002_280324APB_FTO_521944 India Post Payments Bank IPOS0000001 Balaghat 1860
22 KHAIRLANJI MP1738002_280324APB_FTO_521944 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1000
23 KHAIRLANJI MP1738002_280324APB_FTO_521944 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1290
24 KHAIRLANJI MP1738002_280324APB_FTO_521944 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 600
25 KHAIRLANJI MP1738002_280324APB_FTO_521944 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 15265

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