Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_150623APB_FTO_94563
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-38-002-008-001/455-B
(FULCHUR) 		1738002000NRG24150620230576540 15/06/2023 anupa 1738002WL022200 anupa 00078 CNRB0017711 1260 1260 Processed 21/06/2023 465184153 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-034-002/100-B
(KHAIRLANJI) 		1738002000NRG24150620230577420 15/06/2023 nankishor 1738002WL022219 nankishor 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 nankishor CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-034-002/101
(KHAIRLANJI) 		1738002000NRG24150620230577421 15/06/2023 kavita 1738002WL022219 kavita 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 kavita CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-034-002/101
(KHAIRLANJI) 		1738002000NRG24150620230577422 15/06/2023 prakash 1738002WL022219 prakash 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 prakash CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-034-002/1165
(KHAIRLANJI) 		1738002000NRG24150620230576605 15/06/2023 samiksha tekam 1738002WL022201 samiksha tekam 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 samikshatekam CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-034-002/1167
(KHAIRLANJI) 		1738002000NRG24150620230577424 15/06/2023 ashish 1738002WL022219 ashish 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 ashish CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-034-002/1167
(KHAIRLANJI) 		1738002000NRG24150620230577423 15/06/2023 kirtisagar 1738002WL022219 kirtisagar 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 kirtisagar FINO PAYMENTS BANK LTD(608001)
8 KHAIRLANJI MP-38-002-034-002/1183
(KHAIRLANJI) 		1738002000NRG24150620230576607 15/06/2023 MITARAM 1738002WL022201 MITARAM 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 MITARAM CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-034-002/1183
(KHAIRLANJI) 		1738002000NRG24150620230576606 15/06/2023 Rajubai 1738002WL022201 Rajubai 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Rajubai CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-034-002/1411
(KHAIRLANJI) 		1738002000NRG24150620230576611 15/06/2023 kiran 1738002WL022201 kiran 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 kiran CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-034-002/1411
(KHAIRLANJI) 		1738002000NRG24150620230576610 15/06/2023 shyam 1738002WL022201 shyam 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 shyam CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-034-002/170
(KHAIRLANJI) 		1738002000NRG24150620230577425 15/06/2023 rajwanti 1738002WL022219 rajwanti 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 rajwanti CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-034-002/194-B
(KHAIRLANJI) 		1738002000NRG24150620230577427 15/06/2023 Bhumeshwari 1738002WL022219 Bhumeshwari 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Bhumeshwari CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-034-002/194-B
(KHAIRLANJI) 		1738002000NRG24150620230577426 15/06/2023 Mhesh 1738002WL022219 Mhesh 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Mhesh CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-034-002/196-A
(KHAIRLANJI) 		1738002000NRG24150620230576613 15/06/2023 shrawan 1738002WL022201 shrawan 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 shrawan FINO PAYMENTS BANK LTD(608001)
16 KHAIRLANJI MP-38-002-034-002/214
(KHAIRLANJI) 		1738002000NRG24150620230577428 15/06/2023 gokulprasad 1738002WL022219 gokulprasad 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 gokulprasad CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-034-002/220-A
(KHAIRLANJI) 		1738002000NRG24150620230576616 15/06/2023 bhumeswari 1738002WL022201 bhumeswari 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 bhumeswari CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-034-002/220-A
(KHAIRLANJI) 		1738002000NRG24150620230576615 15/06/2023 sevakram 1738002WL022201 sevakram 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 sevakram CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-034-002/224-A
(KHAIRLANJI) 		1738002000NRG24150620230576617 15/06/2023 mamta 1738002WL022201 mamta 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 mamta STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-034-002/236
(KHAIRLANJI) 		1738002000NRG24150620230577431 15/06/2023 intuprasad 1738002WL022219 intuprasad 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 intuprasad CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-034-002/236
(KHAIRLANJI) 		1738002000NRG24150620230577430 15/06/2023 sunderbai 1738002WL022219 sunderbai 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 sunderbai CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-034-002/236-A
(KHAIRLANJI) 		1738002000NRG24150620230577432 15/06/2023 Shital 1738002WL022219 Shital 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Shital CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-034-002/265
(KHAIRLANJI) 		1738002000NRG24150620230576618 15/06/2023 Sarswati 1738002WL022201 Sarswati 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Sarswati CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-034-002/265-A
(KHAIRLANJI) 		1738002000NRG24150620230576621 15/06/2023 dhnlal 1738002WL022201 dhnlal 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 dhnlal CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-034-002/265-A
(KHAIRLANJI) 		1738002000NRG24150620230576620 15/06/2023 kiran 1738002WL022201 kiran 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 kiran CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/265-B
(KHAIRLANJI) 		1738002000NRG24150620230576622 15/06/2023 sarabhabai 1738002WL022201 sarabhabai 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 sarabhabai CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-034-002/297
(KHAIRLANJI) 		1738002000NRG24150620230577433 15/06/2023 malata 1738002WL022219 malata 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 malata CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-034-002/3
(KHAIRLANJI) 		1738002000NRG24150620230577435 15/06/2023 indrakala 1738002WL022219 indrakala 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 indrakala CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-034-002/304
(KHAIRLANJI) 		1738002000NRG24150620230577436 15/06/2023 fulkanya 1738002WL022219 fulkanya 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 fulkanya CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-034-002/333
(KHAIRLANJI) 		1738002000NRG24150620230576626 15/06/2023 savita 1738002WL022201 savita 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 savita INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAIRLANJI MP-38-002-034-002/334
(KHAIRLANJI) 		1738002000NRG24150620230576628 15/06/2023 gita 1738002WL022201 gita 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 gita CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-034-002/3349
(KHAIRLANJI) 		1738002000NRG24150620230576630 15/06/2023 Madhuri 1738002WL022201 Madhuri 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
33 KHAIRLANJI MP-38-002-034-002/338
(KHAIRLANJI) 		1738002000NRG24150620230576631 15/06/2023 jyaneswari 1738002WL022201 jyaneswari 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 jyaneswari STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-034-002/342
(KHAIRLANJI) 		1738002000NRG24150620230576633 15/06/2023 muneshwarei 1738002WL022201 muneshwarei 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 muneshwarei FINO PAYMENTS BANK LTD(608001)
35 KHAIRLANJI MP-38-002-034-002/342
(KHAIRLANJI) 		1738002000NRG24150620230576632 15/06/2023 vishnu 1738002WL022201 vishnu 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 vishnu FINO PAYMENTS BANK LTD(608001)
36 KHAIRLANJI MP-38-002-034-002/351-A
(KHAIRLANJI) 		1738002000NRG24150620230576634 15/06/2023 chetan 1738002WL022201 chetan 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 chetan CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-034-002/385
(KHAIRLANJI) 		1738002000NRG24150620230576637 15/06/2023 kalyani 1738002WL022201 kalyani 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 kalyani CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-034-002/385
(KHAIRLANJI) 		1738002000NRG24150620230576636 15/06/2023 Manshing 1738002WL022201 Manshing 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Manshing CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-034-002/395
(KHAIRLANJI) 		1738002000NRG24150620230576638 15/06/2023 jyanwanti 1738002WL022201 jyanwanti 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 jyanwanti CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-034-002/395
(KHAIRLANJI) 		1738002000NRG24150620230576639 15/06/2023 sadanlal 1738002WL022201 sadanlal 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 sadanlal CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-034-002/395-A
(KHAIRLANJI) 		1738002000NRG24150620230576640 15/06/2023 PUSPA 1738002WL022201 PUSPA 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 PUSPA CENTRAL BANK OF INDIA(607115)
42 KHAIRLANJI MP-38-002-034-002/419
(KHAIRLANJI) 		1738002000NRG24150620230576642 15/06/2023 hemant 1738002WL022201 hemant 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 hemant CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-034-002/419
(KHAIRLANJI) 		1738002000NRG24150620230576643 15/06/2023 hina 1738002WL022201 hina 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 hina CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-034-002/45
(KHAIRLANJI) 		1738002000NRG24150620230576646 15/06/2023 vijay 1738002WL022201 vijay 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KHAIRLANJI MP-38-002-034-002/486
(KHAIRLANJI) 		1738002000NRG24150620230576650 15/06/2023 CHOTI 1738002WL022201 CHOTI 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 CHOTI CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-034-002/486
(KHAIRLANJI) 		1738002000NRG24150620230576649 15/06/2023 Rohit 1738002WL022201 Rohit 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Rohit STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-034-002/487
(KHAIRLANJI) 		1738002000NRG24150620230576651 15/06/2023 babulal 1738002WL022201 babulal 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 babulal CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-034-002/491
(KHAIRLANJI) 		1738002000NRG24150620230576653 15/06/2023 gaytri 1738002WL022201 gaytri 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 gaytri STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-034-002/519
(KHAIRLANJI) 		1738002000NRG24150620230577441 15/06/2023 Bharti 1738002WL022219 Bharti 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Bharti CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-034-002/519
(KHAIRLANJI) 		1738002000NRG24150620230577439 15/06/2023 younandan 1738002WL022219 younandan 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 younandan CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-034-002/602-A
(KHAIRLANJI) 		1738002000NRG24150620230577443 15/06/2023 SHARDA 1738002WL022219 SHARDA 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 SHARDA STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-034-002/602-A
(KHAIRLANJI) 		1738002000NRG24150620230577442 15/06/2023 VINOD 1738002WL022219 VINOD 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 VINOD STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-034-002/636
(KHAIRLANJI) 		1738002000NRG24150620230577444 15/06/2023 JITENDRA 1738002WL022219 JITENDRA 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 JITENDRA STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-034-002/675
(KHAIRLANJI) 		1738002000NRG24150620230577448 15/06/2023 jitendra 1738002WL022219 jitendra 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 jitendra CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-034-002/71
(KHAIRLANJI) 		1738002000NRG24150620230576656 15/06/2023 anusya 1738002WL022201 anusya 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 anusya STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-034-002/71
(KHAIRLANJI) 		1738002000NRG24150620230576655 15/06/2023 dhuplal 1738002WL022201 dhuplal 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 dhuplal CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-034-002/711
(KHAIRLANJI) 		1738002000NRG24150620230577449 15/06/2023 chatarbhuj 1738002WL022219 chatarbhuj 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 chatarbhuj CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-034-002/77
(KHAIRLANJI) 		1738002000NRG24150620230577450 15/06/2023 karamsila 1738002WL022219 karamsila 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 karamsila CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-034-002/781
(KHAIRLANJI) 		1738002000NRG24150620230577451 15/06/2023 Jhanuka 1738002WL022219 Jhanuka 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Jhanuka CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-034-002/781
(KHAIRLANJI) 		1738002000NRG24150620230577452 15/06/2023 Sevakram 1738002WL022219 Sevakram 00078 CNRB0017711 1224 1224 Rejected 23/06/2023 465184153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KHAIRLANJI MP-38-002-034-002/781-B
(KHAIRLANJI) 		1738002000NRG24150620230577453 15/06/2023 RAMPRSAD 1738002WL022219 RAMPRSAD 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAIRLANJI MP-38-002-034-002/803-B
(KHAIRLANJI) 		1738002000NRG24150620230577459 15/06/2023 PREMLATA 1738002WL022219 PREMLATA 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 PREMLATA CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-034-002/803-D
(KHAIRLANJI) 		1738002000NRG24150620230577460 15/06/2023 ranglal 1738002WL022219 ranglal 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 ranglal STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-034-002/803-D
(KHAIRLANJI) 		1738002000NRG24150620230577461 15/06/2023 shakuntala 1738002WL022219 shakuntala 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 shakuntala STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-034-002/830
(KHAIRLANJI) 		1738002000NRG24150620230577463 15/06/2023 sulkaai 1738002WL022219 sulkaai 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 sulkaai CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-034-002/834
(KHAIRLANJI) 		1738002000NRG24150620230576658 15/06/2023 banubai 1738002WL022201 banubai 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 banubai CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-034-002/834
(KHAIRLANJI) 		1738002000NRG24150620230576657 15/06/2023 sobharam 1738002WL022201 sobharam 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 sobharam CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-034-002/834-A
(KHAIRLANJI) 		1738002000NRG24150620230576659 15/06/2023 vidhya 1738002WL022201 vidhya 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 vidhya CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-034-002/849
(KHAIRLANJI) 		1738002000NRG24150620230577465 15/06/2023 yshoda 1738002WL022219 yshoda 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 yshoda INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAIRLANJI MP-38-002-034-002/849-A
(KHAIRLANJI) 		1738002000NRG24150620230577467 15/06/2023 aankit 1738002WL022219 aankit 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 aankit FINO PAYMENTS BANK LTD(608001)
71 KHAIRLANJI MP-38-002-034-002/849-A
(KHAIRLANJI) 		1738002000NRG24150620230577466 15/06/2023 gyaniram 1738002WL022219 gyaniram 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 gyaniram CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-034-002/850
(KHAIRLANJI) 		1738002000NRG24150620230577468 15/06/2023 gita 1738002WL022219 gita 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 gita CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-034-002/860-B
(KHAIRLANJI) 		1738002000NRG24150620230577469 15/06/2023 Swati 1738002WL022219 Swati 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Swati CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-034-002/865
(KHAIRLANJI) 		1738002000NRG24150620230577470 15/06/2023 mina 1738002WL022219 mina 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 mina CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-034-002/865-B
(KHAIRLANJI) 		1738002000NRG24150620230577471 15/06/2023 Ranjit 1738002WL022219 Ranjit 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Ranjit STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-034-002/873
(KHAIRLANJI) 		1738002000NRG24150620230577472 15/06/2023 neha 1738002WL022219 neha 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 neha INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAIRLANJI MP-38-002-034-002/887
(KHAIRLANJI) 		1738002000NRG24150620230577473 15/06/2023 khelan 1738002WL022219 khelan 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 khelan CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-034-002/895
(KHAIRLANJI) 		1738002000NRG24150620230577475 15/06/2023 rajkumari 1738002WL022219 rajkumari 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 rajkumari CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-034-002/895
(KHAIRLANJI) 		1738002000NRG24150620230577474 15/06/2023 rajkumari 1738002WL022219 rajkumari 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 rajkumari CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-034-002/972
(KHAIRLANJI) 		1738002000NRG24150620230577476 15/06/2023 kheliram 1738002WL022219 kheliram 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 kheliram CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-034-002/972
(KHAIRLANJI) 		1738002000NRG24150620230577477 15/06/2023 Vandana 1738002WL022219 Vandana 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAIRLANJI MP-38-002-034-002/973
(KHAIRLANJI) 		1738002000NRG24150620230577479 15/06/2023 duraglal 1738002WL022219 duraglal 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 duraglal STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-034-002/973
(KHAIRLANJI) 		1738002000NRG24150620230577478 15/06/2023 Nirmala 1738002WL022219 Nirmala 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184153 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101628 101628
84 KHAIRLANJI MP-38-002-007-001/364-A
(SHANKARPIPARIYA) 		1738002000NRG24150620230572379 15/06/2023 Pratima 1738002WL022073 Pratima 00415 SBIN0007244 1547 1547 Processed 21/06/2023 465184153 Pratima STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-007-001/364-A
(SHANKARPIPARIYA) 		1738002000NRG24150620230572380 15/06/2023 rahul 1738002WL022073 rahul 00415 SBIN0007244 1547 1547 Processed 21/06/2023 465184153 rahul BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-008-001/10-B
(FULCHUR) 		1738002000NRG24150620230576308 15/06/2023 Gunwanta 1738002WL022200 Gunwanta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 Gunwanta STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-008-001/105-A
(FULCHUR) 		1738002000NRG24150620230576313 15/06/2023 pustkala 1738002WL022200 pustkala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pustkala STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-008-001/106-A
(FULCHUR) 		1738002000NRG24150620230576314 15/06/2023 shreeram 1738002WL022200 shreeram 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 shreeram STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-008-001/109-A
(FULCHUR) 		1738002000NRG24150620230576316 15/06/2023 vina 1738002WL022200 vina 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 vina STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-008-001/11-C
(FULCHUR) 		1738002000NRG24150620230576317 15/06/2023 sarswata 1738002WL022200 sarswata 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sarswata STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-008-001/112-A
(FULCHUR) 		1738002000NRG24150620230576319 15/06/2023 arun 1738002WL022200 arun 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 arun STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-008-001/113-A
(FULCHUR) 		1738002000NRG24150620230576320 15/06/2023 sakuntala 1738002WL022200 sakuntala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sakuntala STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-008-001/114-A
(FULCHUR) 		1738002000NRG24150620230576321 15/06/2023 Prahlad 1738002WL022200 Prahlad 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 Prahlad STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-008-001/119-A
(FULCHUR) 		1738002000NRG24150620230576323 15/06/2023 reena 1738002WL022200 reena 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 reena STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-008-001/12-A
(FULCHUR) 		1738002000NRG24150620230576324 15/06/2023 sheela 1738002WL022200 sheela 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sheela STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-008-001/120-A
(FULCHUR) 		1738002000NRG24150620230576325 15/06/2023 sanjay 1738002WL022200 sanjay 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sanjay STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-008-001/120-A
(FULCHUR) 		1738002000NRG24150620230576326 15/06/2023 SARITA 1738002WL022200 SARITA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 SARITA STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-008-001/126-A
(FULCHUR) 		1738002000NRG24150620230576329 15/06/2023 amrita 1738002WL022200 amrita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 amrita STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-008-001/126-A
(FULCHUR) 		1738002000NRG24150620230576328 15/06/2023 chainlal 1738002WL022200 chainlal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 chainlal STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-008-001/127-A
(FULCHUR) 		1738002000NRG24150620230576330 15/06/2023 mendulal 1738002WL022200 mendulal 00415 SBIN0007244 1085 1085 Processed 21/06/2023 465184153 mendulal STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-008-001/128-A
(FULCHUR) 		1738002000NRG24150620230576331 15/06/2023 kamla 1738002WL022200 kamla 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 kamla STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-008-001/130-A
(FULCHUR) 		1738002000NRG24150620230576332 15/06/2023 sakun 1738002WL022200 sakun 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sakun STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-008-001/133-A
(FULCHUR) 		1738002000NRG24150620230576334 15/06/2023 lalita 1738002WL022200 lalita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 KHAIRLANJI MP-38-002-008-001/134-A
(FULCHUR) 		1738002000NRG24150620230576335 15/06/2023 pushpa 1738002WL022200 pushpa 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pushpa STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-008-001/136-A
(FULCHUR) 		1738002000NRG24150620230576337 15/06/2023 dewka 1738002WL022200 dewka 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 dewka STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-008-001/137-A
(FULCHUR) 		1738002000NRG24150620230576338 15/06/2023 pravin 1738002WL022200 pravin 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pravin STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-008-001/139-A
(FULCHUR) 		1738002000NRG24150620230576339 15/06/2023 chunnilal 1738002WL022200 chunnilal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 chunnilal STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-008-001/14-A
(FULCHUR) 		1738002000NRG24150620230576340 15/06/2023 SANGEETA 1738002WL022200 SANGEETA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 SANGEETA STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-008-001/145-B
(FULCHUR) 		1738002000NRG24150620230576345 15/06/2023 priyanka 1738002WL022200 priyanka 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 priyanka STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-008-001/145-B
(FULCHUR) 		1738002000NRG24150620230576344 15/06/2023 ramdyal 1738002WL022200 ramdyal 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 ramdyal STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-008-001/148-A
(FULCHUR) 		1738002000NRG24150620230576347 15/06/2023 ANITA 1738002WL022200 ANITA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 ANITA STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-008-001/15-A
(FULCHUR) 		1738002000NRG24150620230576349 15/06/2023 anju 1738002WL022200 anju 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 anju STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-008-001/150-A
(FULCHUR) 		1738002000NRG24150620230576350 15/06/2023 sarita 1738002WL022200 sarita 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 sarita STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-008-001/151-A
(FULCHUR) 		1738002000NRG24150620230576351 15/06/2023 anatram 1738002WL022200 anatram 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 anatram STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-008-001/151-A
(FULCHUR) 		1738002000NRG24150620230576352 15/06/2023 shila 1738002WL022200 shila 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 shila STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-008-001/153-B
(FULCHUR) 		1738002000NRG24150620230576354 15/06/2023 jitendra 1738002WL022200 jitendra 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 jitendra STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-008-001/157-A
(FULCHUR) 		1738002000NRG24150620230576358 15/06/2023 HIBUBUN 1738002WL022200 HIBUBUN 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 HIBUBUN STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-008-001/16-A
(FULCHUR) 		1738002000NRG24150620230576359 15/06/2023 dhanpal 1738002WL022200 dhanpal 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 dhanpal STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-008-001/160-A
(FULCHUR) 		1738002000NRG24150620230576360 15/06/2023 savita 1738002WL022200 savita 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 savita STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-008-001/161-A
(FULCHUR) 		1738002000NRG24150620230576361 15/06/2023 parbata 1738002WL022200 parbata 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 parbata STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-008-001/162-A
(FULCHUR) 		1738002000NRG24150620230576362 15/06/2023 kamlesh 1738002WL022200 kamlesh 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 kamlesh STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-008-001/163-A
(FULCHUR) 		1738002000NRG24150620230576363 15/06/2023 naresh 1738002WL022200 naresh 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 naresh STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-008-001/164-A
(FULCHUR) 		1738002000NRG24150620230576364 15/06/2023 kalpana 1738002WL022200 kalpana 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 kalpana STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-008-001/166-A
(FULCHUR) 		1738002000NRG24150620230576365 15/06/2023 nandram 1738002WL022200 nandram 00415 SBIN0007244 5 5 Processed 21/06/2023 465184153 nandram STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-008-001/167-A
(FULCHUR) 		1738002000NRG24150620230576366 15/06/2023 pralad 1738002WL022200 pralad 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pralad STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-008-001/168-A
(FULCHUR) 		1738002000NRG24150620230576367 15/06/2023 tara 1738002WL022200 tara 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 tara STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-008-001/17-A
(FULCHUR) 		1738002000NRG24150620230576368 15/06/2023 leela 1738002WL022200 leela 00415 SBIN0007244 1085 1085 Processed 21/06/2023 465184153 leela STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-008-001/170-A
(FULCHUR) 		1738002000NRG24150620230576369 15/06/2023 nirmala 1738002WL022200 nirmala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 nirmala STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-008-001/171-A
(FULCHUR) 		1738002000NRG24150620230576370 15/06/2023 sarita 1738002WL022200 sarita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sarita STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-008-001/172-A
(FULCHUR) 		1738002000NRG24150620230576371 15/06/2023 jija 1738002WL022200 jija 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 jija STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-008-001/173-A
(FULCHUR) 		1738002000NRG24150620230576372 15/06/2023 ishwardyal 1738002WL022200 ishwardyal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 ishwardyal STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-008-001/173-A
(FULCHUR) 		1738002000NRG24150620230576373 15/06/2023 urmila 1738002WL022200 urmila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 urmila STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-008-001/174-A
(FULCHUR) 		1738002000NRG24150620230576374 15/06/2023 hastkala 1738002WL022200 hastkala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 hastkala STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-008-001/175-A
(FULCHUR) 		1738002000NRG24150620230576375 15/06/2023 nilwanta 1738002WL022200 nilwanta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 nilwanta STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-008-001/177-A
(FULCHUR) 		1738002000NRG24150620230576376 15/06/2023 yamkanta 1738002WL022200 yamkanta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 yamkanta STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-008-001/178-A
(FULCHUR) 		1738002000NRG24150620230576377 15/06/2023 pustkala 1738002WL022200 pustkala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pustkala STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-008-001/181-A
(FULCHUR) 		1738002000NRG24150620230576378 15/06/2023 anita 1738002WL022200 anita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 anita STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-008-001/188-A
(FULCHUR) 		1738002000NRG24150620230576380 15/06/2023 vikesh 1738002WL022200 vikesh 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 vikesh STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-008-001/194-A
(FULCHUR) 		1738002000NRG24150620230576383 15/06/2023 vandana 1738002WL022200 vandana 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 vandana STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-008-001/195-A
(FULCHUR) 		1738002000NRG24150620230576384 15/06/2023 vanita 1738002WL022200 vanita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 vanita STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-008-001/196-A
(FULCHUR) 		1738002000NRG24150620230576385 15/06/2023 kusumkala 1738002WL022200 kusumkala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 kusumkala STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-008-001/197-A
(FULCHUR) 		1738002000NRG24150620230576386 15/06/2023 kavita 1738002WL022200 kavita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 kavita STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-008-001/198-A
(FULCHUR) 		1738002000NRG24150620230576387 15/06/2023 urmila 1738002WL022200 urmila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 urmila STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-008-001/20-A
(FULCHUR) 		1738002000NRG24150620230576389 15/06/2023 kastura 1738002WL022200 kastura 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 kastura STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-008-001/201-A
(FULCHUR) 		1738002000NRG24150620230576391 15/06/2023 aabedabi 1738002WL022200 aabedabi 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 aabedabi STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-008-001/202-A
(FULCHUR) 		1738002000NRG24150620230576392 15/06/2023 ramkishor 1738002WL022200 ramkishor 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 ramkishor STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-008-001/206-A
(FULCHUR) 		1738002000NRG24150620230576395 15/06/2023 imla 1738002WL022200 imla 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 imla STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-008-001/208-A
(FULCHUR) 		1738002000NRG24150620230576396 15/06/2023 savita 1738002WL022200 savita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 savita STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-008-001/213-A
(FULCHUR) 		1738002000NRG24150620230576399 15/06/2023 urmila 1738002WL022200 urmila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 urmila STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-008-001/216-A
(FULCHUR) 		1738002000NRG24150620230576401 15/06/2023 dewangana 1738002WL022200 dewangana 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 dewangana STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-008-001/217-A
(FULCHUR) 		1738002000NRG24150620230576402 15/06/2023 dulwanta 1738002WL022200 dulwanta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 dulwanta STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-008-001/220-A
(FULCHUR) 		1738002000NRG24150620230576403 15/06/2023 shila 1738002WL022200 shila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 shila STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-008-001/221-A
(FULCHUR) 		1738002000NRG24150620230576404 15/06/2023 VIDHYA 1738002WL022200 VIDHYA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 VIDHYA STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-008-001/222-A
(FULCHUR) 		1738002000NRG24150620230576405 15/06/2023 changona 1738002WL022200 changona 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 changona STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-008-001/23-A
(FULCHUR) 		1738002000NRG24150620230576409 15/06/2023 dipmala 1738002WL022200 dipmala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 dipmala STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-008-001/234-B
(FULCHUR) 		1738002000NRG24150620230576415 15/06/2023 gunwanta 1738002WL022200 gunwanta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 gunwanta STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-008-001/24-A
(FULCHUR) 		1738002000NRG24150620230576421 15/06/2023 itha 1738002WL022200 itha 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 itha STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-008-001/242-A
(FULCHUR) 		1738002000NRG24150620230576422 15/06/2023 nilendra 1738002WL022200 nilendra 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 nilendra STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-008-001/249-A
(FULCHUR) 		1738002000NRG24150620230576425 15/06/2023 subhdra 1738002WL022200 subhdra 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 subhdra STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-008-001/25-B
(FULCHUR) 		1738002000NRG24150620230576426 15/06/2023 basanti 1738002WL022200 basanti 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 basanti STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-008-001/251-B
(FULCHUR) 		1738002000NRG24150620230576427 15/06/2023 PUSHPA 1738002WL022200 PUSHPA 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 PUSHPA STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-008-001/253-A
(FULCHUR) 		1738002000NRG24150620230576428 15/06/2023 diksha 1738002WL022200 diksha 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 diksha STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-008-001/254-A
(FULCHUR) 		1738002000NRG24150620230576429 15/06/2023 bhima 1738002WL022200 bhima 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 bhima STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-008-001/256-A
(FULCHUR) 		1738002000NRG24150620230576430 15/06/2023 hemlata 1738002WL022200 hemlata 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 hemlata STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-008-001/257-A
(FULCHUR) 		1738002000NRG24150620230576431 15/06/2023 laxmi 1738002WL022200 laxmi 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 laxmi STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-008-001/258-A
(FULCHUR) 		1738002000NRG24150620230576432 15/06/2023 narayan 1738002WL022200 narayan 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 narayan STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-008-001/26-A
(FULCHUR) 		1738002000NRG24150620230576433 15/06/2023 pramila 1738002WL022200 pramila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pramila STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-008-001/260-A
(FULCHUR) 		1738002000NRG24150620230576434 15/06/2023 hiran 1738002WL022200 hiran 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 hiran STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-008-001/261-A
(FULCHUR) 		1738002000NRG24150620230576435 15/06/2023 kala 1738002WL022200 kala 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 kala STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-008-001/264-A
(FULCHUR) 		1738002000NRG24150620230576436 15/06/2023 GHANSYAM 1738002WL022200 GHANSYAM 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 GHANSYAM STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-008-001/266-A
(FULCHUR) 		1738002000NRG24150620230576437 15/06/2023 sanjay 1738002WL022200 sanjay 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sanjay STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-008-001/271-A
(FULCHUR) 		1738002000NRG24150620230576441 15/06/2023 pratap 1738002WL022200 pratap 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pratap STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-008-001/272-A
(FULCHUR) 		1738002000NRG24150620230576442 15/06/2023 VIDHYA 1738002WL022200 VIDHYA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAIRLANJI MP-38-002-008-001/275-A
(FULCHUR) 		1738002000NRG24150620230576443 15/06/2023 hemlata 1738002WL022200 hemlata 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 hemlata STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-008-001/276-A
(FULCHUR) 		1738002000NRG24150620230576444 15/06/2023 SARSWATI 1738002WL022200 SARSWATI 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 SARSWATI STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-008-001/277-A
(FULCHUR) 		1738002000NRG24150620230576445 15/06/2023 biran 1738002WL022200 biran 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 biran STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-008-001/278-A
(FULCHUR) 		1738002000NRG24150620230576446 15/06/2023 sayan 1738002WL022200 sayan 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sayan STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-008-001/279-A
(FULCHUR) 		1738002000NRG24150620230576447 15/06/2023 santa 1738002WL022200 santa 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 santa STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-008-001/280-B
(FULCHUR) 		1738002000NRG24150620230576449 15/06/2023 Surendra 1738002WL022200 Surendra 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAIRLANJI MP-38-002-008-001/280-B
(FULCHUR) 		1738002000NRG24150620230576448 15/06/2023 Surendra 1738002WL022200 Surendra 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 Surendra STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-008-001/281-A
(FULCHUR) 		1738002000NRG24150620230576450 15/06/2023 pramila 1738002WL022200 pramila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pramila STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-008-001/284-A
(FULCHUR) 		1738002000NRG24150620230576451 15/06/2023 anita 1738002WL022200 anita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 anita STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-008-001/285-A
(FULCHUR) 		1738002000NRG24150620230576452 15/06/2023 sugrata 1738002WL022200 sugrata 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sugrata STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-008-001/286-A
(FULCHUR) 		1738002000NRG24150620230576453 15/06/2023 gyaneswar 1738002WL022200 gyaneswar 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 gyaneswar STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-008-001/287-A
(FULCHUR) 		1738002000NRG24150620230576454 15/06/2023 anita 1738002WL022200 anita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 anita STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-008-001/29-A
(FULCHUR) 		1738002000NRG24150620230576455 15/06/2023 anjana 1738002WL022200 anjana 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 anjana STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-008-001/291-A
(FULCHUR) 		1738002000NRG24150620230576457 15/06/2023 MAMTA 1738002WL022200 MAMTA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 MAMTA STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-008-001/3-A
(FULCHUR) 		1738002000NRG24150620230576458 15/06/2023 sushma 1738002WL022200 sushma 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sushma STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-008-001/30-A
(FULCHUR) 		1738002000NRG24150620230576460 15/06/2023 dhiraj 1738002WL022200 dhiraj 00415 SBIN0007244 720 720 Processed 21/06/2023 465184153 dhiraj STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-008-001/30-A
(FULCHUR) 		1738002000NRG24150620230576459 15/06/2023 rajesh 1738002WL022200 rajesh 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAIRLANJI MP-38-002-008-001/303-A
(FULCHUR) 		1738002000NRG24150620230576461 15/06/2023 kanya 1738002WL022200 kanya 00415 SBIN0007244 900 900 Processed 21/06/2023 465184153 kanya STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-008-001/306-B
(FULCHUR) 		1738002000NRG24150620230576462 15/06/2023 sandeep 1738002WL022200 sandeep 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sandeep STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-008-001/310-A
(FULCHUR) 		1738002000NRG24150620230576463 15/06/2023 geeta 1738002WL022200 geeta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 geeta STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-008-001/312-A
(FULCHUR) 		1738002000NRG24150620230576465 15/06/2023 MAMTa 1738002WL022200 MAMTa 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 MAMTa STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-008-001/312-A
(FULCHUR) 		1738002000NRG24150620230576464 15/06/2023 narendra 1738002WL022200 narendra 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 narendra STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-008-001/313-A
(FULCHUR) 		1738002000NRG24150620230576466 15/06/2023 ashok 1738002WL022200 ashok 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 ashok STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-008-001/314-A
(FULCHUR) 		1738002000NRG24150620230576467 15/06/2023 bhaulal 1738002WL022200 bhaulal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 bhaulal STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-008-001/315-A
(FULCHUR) 		1738002000NRG24150620230576468 15/06/2023 hirken 1738002WL022200 hirken 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 hirken STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-008-001/316-A
(FULCHUR) 		1738002000NRG24150620230576469 15/06/2023 renuka 1738002WL022200 renuka 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 renuka STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-008-001/317-A
(FULCHUR) 		1738002000NRG24150620230576470 15/06/2023 lalita 1738002WL022200 lalita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 lalita STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-008-001/323-A
(FULCHUR) 		1738002000NRG24150620230576471 15/06/2023 vidhya 1738002WL022200 vidhya 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 vidhya STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-008-001/324-A
(FULCHUR) 		1738002000NRG24150620230576472 15/06/2023 smita 1738002WL022200 smita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 smita STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-008-001/325-A
(FULCHUR) 		1738002000NRG24150620230576473 15/06/2023 minakshi 1738002WL022200 minakshi 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 minakshi STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-008-001/326-A
(FULCHUR) 		1738002000NRG24150620230576474 15/06/2023 NAMAN 1738002WL022200 NAMAN 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 NAMAN STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-008-001/334-A
(FULCHUR) 		1738002000NRG24150620230576475 15/06/2023 hemlata 1738002WL022200 hemlata 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 hemlata STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-008-001/336-A
(FULCHUR) 		1738002000NRG24150620230576476 15/06/2023 santkala 1738002WL022200 santkala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 santkala STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-008-001/337-A
(FULCHUR) 		1738002000NRG24150620230576477 15/06/2023 manda 1738002WL022200 manda 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 manda STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-008-001/338-A
(FULCHUR) 		1738002000NRG24150620230576478 15/06/2023 renuka 1738002WL022200 renuka 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 renuka STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-008-001/341-A
(FULCHUR) 		1738002000NRG24150620230576479 15/06/2023 rekha 1738002WL022200 rekha 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 rekha STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-008-001/342-A
(FULCHUR) 		1738002000NRG24150620230576480 15/06/2023 pushpa 1738002WL022200 pushpa 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pushpa STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-008-001/349-A
(FULCHUR) 		1738002000NRG24150620230576481 15/06/2023 RESHMA 1738002WL022200 RESHMA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 RESHMA STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-008-001/35-A
(FULCHUR) 		1738002000NRG24150620230576482 15/06/2023 vandana 1738002WL022200 vandana 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 vandana STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-008-001/352-A
(FULCHUR) 		1738002000NRG24150620230576483 15/06/2023 rekha 1738002WL022200 rekha 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 rekha STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-008-001/353-A
(FULCHUR) 		1738002000NRG24150620230576484 15/06/2023 geeta 1738002WL022200 geeta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 geeta STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-008-001/355-A
(FULCHUR) 		1738002000NRG24150620230576485 15/06/2023 MORESWARI 1738002WL022200 MORESWARI 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 MORESWARI STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-008-001/356-A
(FULCHUR) 		1738002000NRG24150620230576486 15/06/2023 gopika 1738002WL022200 gopika 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 gopika STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-008-001/357-A
(FULCHUR) 		1738002000NRG24150620230576487 15/06/2023 anusaya 1738002WL022200 anusaya 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 anusaya STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-008-001/358-A
(FULCHUR) 		1738002000NRG24150620230576488 15/06/2023 jaya 1738002WL022200 jaya 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 jaya STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-008-001/36-A
(FULCHUR) 		1738002000NRG24150620230576489 15/06/2023 fulwanta 1738002WL022200 fulwanta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 fulwanta STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-008-001/360-A
(FULCHUR) 		1738002000NRG24150620230576490 15/06/2023 mamta 1738002WL022200 mamta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 mamta STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-008-001/361-B
(FULCHUR) 		1738002000NRG24150620230576491 15/06/2023 sanjay 1738002WL022200 sanjay 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sanjay STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-008-001/362-A
(FULCHUR) 		1738002000NRG24150620230576492 15/06/2023 mamta 1738002WL022200 mamta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 mamta STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-008-001/364-A
(FULCHUR) 		1738002000NRG24150620230576493 15/06/2023 JIJWANA 1738002WL022200 JIJWANA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 JIJWANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAIRLANJI MP-38-002-008-001/366-A
(FULCHUR) 		1738002000NRG24150620230576494 15/06/2023 afsana 1738002WL022200 afsana 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 afsana STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-008-001/367-A
(FULCHUR) 		1738002000NRG24150620230576495 15/06/2023 anjum nisha 1738002WL022200 anjum nisha 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 anjumnisha STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-008-001/369-A
(FULCHUR) 		1738002000NRG24150620230576496 15/06/2023 urmila 1738002WL022200 urmila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 urmila STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-008-001/370-A
(FULCHUR) 		1738002000NRG24150620230576497 15/06/2023 anita 1738002WL022200 anita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 anita STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-008-001/373-A
(FULCHUR) 		1738002000NRG24150620230576498 15/06/2023 syamkala 1738002WL022200 syamkala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 syamkala STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-008-001/374-A
(FULCHUR) 		1738002000NRG24150620230576499 15/06/2023 sukhdash 1738002WL022200 sukhdash 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sukhdash STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-008-001/375-A
(FULCHUR) 		1738002000NRG24150620230576500 15/06/2023 sunita 1738002WL022200 sunita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sunita STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-008-001/376-A
(FULCHUR) 		1738002000NRG24150620230576501 15/06/2023 sabanabi 1738002WL022200 sabanabi 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sabanabi STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-008-001/377-A
(FULCHUR) 		1738002000NRG24150620230576502 15/06/2023 jagdish 1738002WL022200 jagdish 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 jagdish STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-008-001/378-A
(FULCHUR) 		1738002000NRG24150620230576503 15/06/2023 lekha 1738002WL022200 lekha 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 lekha STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-008-001/38-A
(FULCHUR) 		1738002000NRG24150620230576504 15/06/2023 dhnnu bai 1738002WL022200 dhnnu bai 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 dhnnubai STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-008-001/380-A
(FULCHUR) 		1738002000NRG24150620230576505 15/06/2023 prita 1738002WL022200 prita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 prita STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-008-001/382-A
(FULCHUR) 		1738002000NRG24150620230576506 15/06/2023 natthulal 1738002WL022200 natthulal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 natthulal STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-008-001/384-A
(FULCHUR) 		1738002000NRG24150620230576507 15/06/2023 lalita 1738002WL022200 lalita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 lalita STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-008-001/385-A
(FULCHUR) 		1738002000NRG24150620230576508 15/06/2023 Kavita 1738002WL022200 Kavita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 Kavita STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-008-001/389-A
(FULCHUR) 		1738002000NRG24150620230576509 15/06/2023 pustkala 1738002WL022200 pustkala 00415 SBIN0007244 175 175 Processed 21/06/2023 465184153 pustkala STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-008-001/391-A
(FULCHUR) 		1738002000NRG24150620230576511 15/06/2023 ratna 1738002WL022200 ratna 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 ratna STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-008-001/391-A
(FULCHUR) 		1738002000NRG24150620230576510 15/06/2023 tulsiram 1738002WL022200 tulsiram 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 tulsiram STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-008-001/396-A
(FULCHUR) 		1738002000NRG24150620230576512 15/06/2023 TARACHAND 1738002WL022200 TARACHAND 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 TARACHAND STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-008-001/4-A
(FULCHUR) 		1738002000NRG24150620230576513 15/06/2023 manta 1738002WL022200 manta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 manta STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-008-001/401-A
(FULCHUR) 		1738002000NRG24150620230576514 15/06/2023 HANSHA 1738002WL022200 HANSHA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 HANSHA STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-008-001/403-B
(FULCHUR) 		1738002000NRG24150620230576515 15/06/2023 REETA 1738002WL022200 REETA 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAIRLANJI MP-38-002-008-001/404-B
(FULCHUR) 		1738002000NRG24150620230576517 15/06/2023 ekadashi 1738002WL022200 ekadashi 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 ekadashi STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-008-001/404-B
(FULCHUR) 		1738002000NRG24150620230576516 15/06/2023 prakash 1738002WL022200 prakash 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 prakash STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-008-001/406-B
(FULCHUR) 		1738002000NRG24150620230576518 15/06/2023 ramprasad 1738002WL022200 ramprasad 00415 SBIN0007244 1085 1085 Processed 21/06/2023 465184153 ramprasad STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-008-001/408-B
(FULCHUR) 		1738002000NRG24150620230576519 15/06/2023 sandya 1738002WL022200 sandya 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sandya STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-008-001/411-B
(FULCHUR) 		1738002000NRG24150620230576521 15/06/2023 sashikala 1738002WL022200 sashikala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sashikala STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-008-001/420-B
(FULCHUR) 		1738002000NRG24150620230576523 15/06/2023 vimal 1738002WL022200 vimal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 vimal UNION BANK OF INDIA(508500)
252 KHAIRLANJI MP-38-002-008-001/43-A
(FULCHUR) 		1738002000NRG24150620230576524 15/06/2023 chunnilal 1738002WL022200 chunnilal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 chunnilal STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-008-001/430-A
(FULCHUR) 		1738002000NRG24150620230576525 15/06/2023 sunita 1738002WL022200 sunita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sunita STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-008-001/431-A
(FULCHUR) 		1738002000NRG24150620230576526 15/06/2023 LATA 1738002WL022200 LATA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 LATA STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-008-001/433-A
(FULCHUR) 		1738002000NRG24150620230576527 15/06/2023 POOJA 1738002WL022200 POOJA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 POOJA STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-008-001/434-A
(FULCHUR) 		1738002000NRG24150620230576528 15/06/2023 syamkala 1738002WL022200 syamkala 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 syamkala STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-008-001/438-A
(FULCHUR) 		1738002000NRG24150620230576529 15/06/2023 sarda 1738002WL022200 sarda 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sarda STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-008-001/439-A
(FULCHUR) 		1738002000NRG24150620230576530 15/06/2023 LEELA 1738002WL022200 LEELA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 LEELA STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-008-001/44-A
(FULCHUR) 		1738002000NRG24150620230576531 15/06/2023 roshanlal 1738002WL022200 roshanlal 00415 SBIN0007244 900 900 Processed 21/06/2023 465184153 roshanlal STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-008-001/441-A
(FULCHUR) 		1738002000NRG24150620230576532 15/06/2023 JAVED 1738002WL022200 JAVED 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 JAVED STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-008-001/442-C
(FULCHUR) 		1738002000NRG24150620230576533 15/06/2023 NILESH 1738002WL022200 NILESH 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 NILESH STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-008-001/45-A
(FULCHUR) 		1738002000NRG24150620230576536 15/06/2023 SHIVSHANKAR 1738002WL022200 SHIVSHANKAR 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 SHIVSHANKAR STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-008-001/450-B
(FULCHUR) 		1738002000NRG24150620230576537 15/06/2023 VANDANA 1738002WL022200 VANDANA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 VANDANA STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-008-001/457-B
(FULCHUR) 		1738002000NRG24150620230576541 15/06/2023 arvind 1738002WL022200 arvind 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 arvind STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-008-001/458-B
(FULCHUR) 		1738002000NRG24150620230576542 15/06/2023 SUBHAM 1738002WL022200 SUBHAM 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 SUBHAM STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-008-001/46-A
(FULCHUR) 		1738002000NRG24150620230576544 15/06/2023 basanti 1738002WL022200 basanti 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 basanti STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-008-001/468-A
(FULCHUR) 		1738002000NRG24150620230576547 15/06/2023 HIRAN 1738002WL022200 HIRAN 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 HIRAN STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-008-001/468-A
(FULCHUR) 		1738002000NRG24150620230576548 15/06/2023 SURESH 1738002WL022200 SURESH 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 SURESH BANK OF BARODA(606985)
269 KHAIRLANJI MP-38-002-008-001/47-A
(FULCHUR) 		1738002000NRG24150620230576550 15/06/2023 sanjira 1738002WL022200 sanjira 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sanjira STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-008-001/47-A
(FULCHUR) 		1738002000NRG24150620230576549 15/06/2023 sishupal 1738002WL022200 sishupal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sishupal STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-008-001/470-B
(FULCHUR) 		1738002000NRG24150620230576551 15/06/2023 rameswari 1738002WL022200 rameswari 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 rameswari STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-008-001/471-B
(FULCHUR) 		1738002000NRG24150620230576552 15/06/2023 MUNNIBAI 1738002WL022200 MUNNIBAI 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 MUNNIBAI STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-008-001/472-B
(FULCHUR) 		1738002000NRG24150620230576553 15/06/2023 lalita 1738002WL022200 lalita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAIRLANJI MP-38-002-008-001/474-C
(FULCHUR) 		1738002000NRG24150620230576554 15/06/2023 jitendra 1738002WL022200 jitendra 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184153 jitendra STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-008-001/476-B
(FULCHUR) 		1738002000NRG24150620230576555 15/06/2023 KUSMKALA 1738002WL022200 KUSMKALA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 KUSMKALA STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-008-001/479-A
(FULCHUR) 		1738002000NRG24150620230576556 15/06/2023 MADHURI 1738002WL022200 MADHURI 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 MADHURI BANK OF MAHARASHTRA(607387)
277 KHAIRLANJI MP-38-002-008-001/480-A
(FULCHUR) 		1738002000NRG24150620230576557 15/06/2023 REETA 1738002WL022200 REETA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 REETA STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-008-001/485-A
(FULCHUR) 		1738002000NRG24150620230576559 15/06/2023 ashish 1738002WL022200 ashish 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 ashish STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-008-001/486-A
(FULCHUR) 		1738002000NRG24150620230576560 15/06/2023 GANGADHAR 1738002WL022200 GANGADHAR 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 GANGADHAR STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-008-001/488-A
(FULCHUR) 		1738002000NRG24150620230576561 15/06/2023 ALKA 1738002WL022200 ALKA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 ALKA STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-008-001/49-A
(FULCHUR) 		1738002000NRG24150620230576562 15/06/2023 Anita 1738002WL022200 Anita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 Anita STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-008-001/490-A
(FULCHUR) 		1738002000NRG24150620230576563 15/06/2023 sanju 1738002WL022200 sanju 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sanju STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-008-001/493-A
(FULCHUR) 		1738002000NRG24150620230576565 15/06/2023 lalita 1738002WL022200 lalita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 lalita STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-008-001/493-A
(FULCHUR) 		1738002000NRG24150620230576564 15/06/2023 VINSHNUDASH 1738002WL022200 VINSHNUDASH 00415 SBIN0007244 720 720 Processed 21/06/2023 465184153 VINSHNUDASH STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-008-001/5-A
(FULCHUR) 		1738002000NRG24150620230576566 15/06/2023 jaywanta 1738002WL022200 jaywanta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 jaywanta STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-008-001/51-A
(FULCHUR) 		1738002000NRG24150620230576567 15/06/2023 urmila 1738002WL022200 urmila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 urmila STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-008-001/54-A
(FULCHUR) 		1738002000NRG24150620230576568 15/06/2023 vivek 1738002WL022200 vivek 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 vivek STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-008-001/56-A
(FULCHUR) 		1738002000NRG24150620230576569 15/06/2023 shila 1738002WL022200 shila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 shila STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-008-001/58-A
(FULCHUR) 		1738002000NRG24150620230576570 15/06/2023 pramila 1738002WL022200 pramila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 pramila STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-008-001/59-A
(FULCHUR) 		1738002000NRG24150620230576571 15/06/2023 sarda 1738002WL022200 sarda 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sarda STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-008-001/6-A
(FULCHUR) 		1738002000NRG24150620230576572 15/06/2023 veena 1738002WL022200 veena 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 veena STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-008-001/6-A
(FULCHUR) 		1738002000NRG24150620230576573 15/06/2023 VINA 1738002WL022200 VINA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 VINA STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-008-001/61-A
(FULCHUR) 		1738002000NRG24150620230576574 15/06/2023 chandan 1738002WL022200 chandan 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 chandan STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-008-001/62-A
(FULCHUR) 		1738002000NRG24150620230576575 15/06/2023 nanda 1738002WL022200 nanda 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 nanda STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-008-001/64-A
(FULCHUR) 		1738002000NRG24150620230576576 15/06/2023 sukvanta 1738002WL022200 sukvanta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sukvanta STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-008-001/65-A
(FULCHUR) 		1738002000NRG24150620230576577 15/06/2023 kavita 1738002WL022200 kavita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 kavita STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-008-001/66-A
(FULCHUR) 		1738002000NRG24150620230576578 15/06/2023 mahananda 1738002WL022200 mahananda 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 mahananda STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-008-001/67-B
(FULCHUR) 		1738002000NRG24150620230576579 15/06/2023 chabilal 1738002WL022200 chabilal 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 chabilal STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-008-001/68-B
(FULCHUR) 		1738002000NRG24150620230576580 15/06/2023 URMILA 1738002WL022200 URMILA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 URMILA STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-008-001/69-A
(FULCHUR) 		1738002000NRG24150620230576581 15/06/2023 suman 1738002WL022200 suman 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 suman STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-008-001/70-A
(FULCHUR) 		1738002000NRG24150620230576582 15/06/2023 niranjan 1738002WL022200 niranjan 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 niranjan STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-008-001/72-A
(FULCHUR) 		1738002000NRG24150620230576583 15/06/2023 Sharda 1738002WL022200 Sharda 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 Sharda STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-008-001/75-A
(FULCHUR) 		1738002000NRG24150620230576584 15/06/2023 dulan 1738002WL022200 dulan 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 dulan STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-008-001/76-A
(FULCHUR) 		1738002000NRG24150620230576585 15/06/2023 CHAYA 1738002WL022200 CHAYA 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 CHAYA STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-008-001/77-A
(FULCHUR) 		1738002000NRG24150620230576586 15/06/2023 sanker 1738002WL022200 sanker 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sanker STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-008-001/78-A
(FULCHUR) 		1738002000NRG24150620230576587 15/06/2023 kundana 1738002WL022200 kundana 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 kundana STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-008-001/8-B
(FULCHUR) 		1738002000NRG24150620230576588 15/06/2023 pramila 1738002WL022200 pramila 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 pramila STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-008-001/80-A
(FULCHUR) 		1738002000NRG24150620230576589 15/06/2023 anita 1738002WL022200 anita 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 anita STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-008-001/81-A
(FULCHUR) 		1738002000NRG24150620230576590 15/06/2023 sarita 1738002WL022200 sarita 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 sarita STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-008-001/83-A
(FULCHUR) 		1738002000NRG24150620230576591 15/06/2023 minesh 1738002WL022200 minesh 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 minesh STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-008-001/84-A
(FULCHUR) 		1738002000NRG24150620230576592 15/06/2023 anita 1738002WL022200 anita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 anita STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-008-001/85-B
(FULCHUR) 		1738002000NRG24150620230576593 15/06/2023 aruna 1738002WL022200 aruna 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 aruna FINO PAYMENTS BANK LTD(608001)
313 KHAIRLANJI MP-38-002-008-001/86-A
(FULCHUR) 		1738002000NRG24150620230576594 15/06/2023 mina 1738002WL022200 mina 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 mina STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-008-001/87-A
(FULCHUR) 		1738002000NRG24150620230576596 15/06/2023 mukesh 1738002WL022200 mukesh 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 mukesh STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-008-001/87-A
(FULCHUR) 		1738002000NRG24150620230576595 15/06/2023 sunita 1738002WL022200 sunita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAIRLANJI MP-38-002-008-001/88-A
(FULCHUR) 		1738002000NRG24150620230576597 15/06/2023 bhojram 1738002WL022200 bhojram 00415 SBIN0007244 910 910 Processed 21/06/2023 465184153 bhojram STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-008-001/91-A
(FULCHUR) 		1738002000NRG24150620230576598 15/06/2023 SURENDRA 1738002WL022200 SURENDRA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 SURENDRA STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-008-001/94-A
(FULCHUR) 		1738002000NRG24150620230576599 15/06/2023 channulal 1738002WL022200 channulal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 channulal STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-008-001/95-A
(FULCHUR) 		1738002000NRG24150620230576600 15/06/2023 dhanlal 1738002WL022200 dhanlal 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 dhanlal STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-008-001/95-A
(FULCHUR) 		1738002000NRG24150620230576601 15/06/2023 VIJESH 1738002WL022200 VIJESH 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 VIJESH STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-008-001/96-A
(FULCHUR) 		1738002000NRG24150620230576602 15/06/2023 govardhan 1738002WL022200 govardhan 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 govardhan STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-008-001/97-A
(FULCHUR) 		1738002000NRG24150620230576603 15/06/2023 ASWINI 1738002WL022200 ASWINI 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184153 ASWINI STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-020-002/782-A
(BHANDARBODI) 		1738002000NRG24150620230577412 15/06/2023 dilip baghmare 1738002WL022217 dilip baghmare 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 dilipbaghmare STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-034-002/1165
(KHAIRLANJI) 		1738002000NRG24150620230576604 15/06/2023 rajendra 1738002WL022201 rajendra 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 rajendra STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-034-002/1408-C
(KHAIRLANJI) 		1738002000NRG24150620230576609 15/06/2023 nisha 1738002WL022201 nisha 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 nisha STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-034-002/1534-C
(KHAIRLANJI) 		1738002000NRG24150620230576612 15/06/2023 SYAMVANTI 1738002WL022201 SYAMVANTI 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 SYAMVANTI STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-034-002/214-A
(KHAIRLANJI) 		1738002000NRG24150620230577429 15/06/2023 tejeswari 1738002WL022219 tejeswari 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 tejeswari STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-034-002/265-B
(KHAIRLANJI) 		1738002000NRG24150620230576623 15/06/2023 kran 1738002WL022201 kran 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 kran STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-034-002/300-A
(KHAIRLANJI) 		1738002000NRG24150620230576625 15/06/2023 pooja 1738002WL022201 pooja 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 pooja STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-034-002/300-A
(KHAIRLANJI) 		1738002000NRG24150620230576624 15/06/2023 vijay 1738002WL022201 vijay 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 vijay STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-034-002/31
(KHAIRLANJI) 		1738002000NRG24150620230577437 15/06/2023 sarita 1738002WL022219 sarita 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 sarita STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-034-002/3349
(KHAIRLANJI) 		1738002000NRG24150620230576629 15/06/2023 Ashok 1738002WL022201 Ashok 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 Ashok CANARA BANK(508532)
333 KHAIRLANJI MP-38-002-034-002/351-A
(KHAIRLANJI) 		1738002000NRG24150620230576635 15/06/2023 sarita 1738002WL022201 sarita 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 sarita STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-034-002/397
(KHAIRLANJI) 		1738002000NRG24150620230576641 15/06/2023 kunda 1738002WL022201 kunda 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 kunda STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-034-002/44-A
(KHAIRLANJI) 		1738002000NRG24150620230576644 15/06/2023 Sueel 1738002WL022201 Sueel 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 Sueel JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 KHAIRLANJI MP-38-002-034-002/45
(KHAIRLANJI) 		1738002000NRG24150620230576647 15/06/2023 geeta bai 1738002WL022201 geeta bai 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 geetabai STATE BANK OF INDIA(508548)
337 KHAIRLANJI MP-38-002-034-002/491
(KHAIRLANJI) 		1738002000NRG24150620230576652 15/06/2023 rajesh 1738002WL022201 rajesh 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 rajesh STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-034-002/518
(KHAIRLANJI) 		1738002000NRG24150620230577438 15/06/2023 mamata 1738002WL022219 mamata 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 mamata STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-034-002/519
(KHAIRLANJI) 		1738002000NRG24150620230577440 15/06/2023 Sunita 1738002WL022219 Sunita 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 Sunita STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-034-002/636
(KHAIRLANJI) 		1738002000NRG24150620230577445 15/06/2023 DURGESWARI 1738002WL022219 DURGESWARI 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 DURGESWARI STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-034-002/636-B
(KHAIRLANJI) 		1738002000NRG24150620230577447 15/06/2023 KAVITA 1738002WL022219 KAVITA 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 KAVITA STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-034-002/636-B
(KHAIRLANJI) 		1738002000NRG24150620230577446 15/06/2023 MAHENDRA 1738002WL022219 MAHENDRA 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 MAHENDRA STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-034-002/690-C
(KHAIRLANJI) 		1738002000NRG24150620230576654 15/06/2023 Sevak 1738002WL022201 Sevak 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 Sevak FINO PAYMENTS BANK LTD(608001)
344 KHAIRLANJI MP-38-002-034-002/781-B
(KHAIRLANJI) 		1738002000NRG24150620230577454 15/06/2023 sonm 1738002WL022219 sonm 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 sonm INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAIRLANJI MP-38-002-034-002/782
(KHAIRLANJI) 		1738002000NRG24150620230577455 15/06/2023 sunil 1738002WL022219 sunil 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 sunil STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-034-002/792-A
(KHAIRLANJI) 		1738002000NRG24150620230577457 15/06/2023 KANCHNA 1738002WL022219 KANCHNA 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 KANCHNA STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-034-002/803-A
(KHAIRLANJI) 		1738002000NRG24150620230577458 15/06/2023 deepkala 1738002WL022219 deepkala 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 deepkala STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-034-002/830
(KHAIRLANJI) 		1738002000NRG24150620230577462 15/06/2023 BALIRAM 1738002WL022219 BALIRAM 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 BALIRAM STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-034-002/830
(KHAIRLANJI) 		1738002000NRG24150620230577464 15/06/2023 dipak 1738002WL022219 dipak 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 dipak STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-034-002/966
(KHAIRLANJI) 		1738002000NRG24150620230576660 15/06/2023 rajendra 1738002WL022201 rajendra 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184153 rajendra CANARA BANK(508532)
SubTotal 324581 324581
351 KHAIRLANJI MP-38-002-008-001/445-B
(FULCHUR) 		1738002000NRG24150620230576535 15/06/2023 sunita 1738002WL022200 sunita 00415 SBIN0013643 1260 1260 Processed 21/06/2023 465184153 sunita STATE BANK OF INDIA(508548)
SubTotal 1260 1260
352 KHAIRLANJI MP-38-002-034-002/196-A
(KHAIRLANJI) 		1738002000NRG24150620230576614 15/06/2023 MANJU 1738002WL022201 MANJU 00688 FINO0001001 1224 1224 Processed 21/06/2023 465184153 MANJU FINO PAYMENTS BANK LTD(608001)
353 KHAIRLANJI MP-38-002-034-002/333
(KHAIRLANJI) 		1738002000NRG24150620230576627 15/06/2023 ANANDA 1738002WL022201 ANANDA 00688 FINO0001001 1224 1224 Processed 21/06/2023 465184153 ANANDA CANARA BANK(508532)
354 KHAIRLANJI MP-38-002-034-002/44-A
(KHAIRLANJI) 		1738002000NRG24150620230576645 15/06/2023 DURGESWARI 1738002WL022201 DURGESWARI 00688 FINO0001001 1224 1224 Processed 21/06/2023 465184153 DURGESWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 431141 431141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_150623APB_FTO_94563 Canara Bank CNRB0017711 Khairalanji 101628
2 KHAIRLANJI MP1738002_150623APB_FTO_94563 State Bank of India SBIN0007244 BHOURGARH 324581
3 KHAIRLANJI MP1738002_150623APB_FTO_94563 State Bank of India SBIN0013643 TIRODI 1260
4 KHAIRLANJI MP1738002_150623APB_FTO_94563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

Download In Excel