Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_120623APB_FTO_86952
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-38-002-026-001/424-C
(SAWARI) 		1738002000NRG24120620230532110 12/06/2023 Pustkala 1738002WL020927 Pustkala 00032 UTIB0004079 1260 1260 Processed 16/06/2023 383663897 Pustkala STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KHAIRLANJI MP-38-002-007-002/476-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537983 12/06/2023 Shushil 1738002WL021096 Shushil 00051 MAHB0000654 1330 1330 Processed 16/06/2023 383663897 Shushil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
3 KHAIRLANJI MP-38-002-034-002/400
(KHAIRLANJI) 		1738002000NRG24120620230535489 12/06/2023 dhanlal 1738002WL021025 dhanlal 00078 CNRB0017711 1428 1428 Processed 16/06/2023 383663897 dhanlal CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-034-002/484
(KHAIRLANJI) 		1738002000NRG24120620230535490 12/06/2023 Shakuntala 1738002WL021025 Shakuntala 00078 CNRB0017711 1428 1428 Processed 16/06/2023 383663897 Shakuntala CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-034-002/581
(KHAIRLANJI) 		1738002000NRG24120620230535491 12/06/2023 Sanjay 1738002WL021025 Sanjay 00078 CNRB0017711 1428 1428 Processed 16/06/2023 383663897 Sanjay CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-034-002/590
(KHAIRLANJI) 		1738002000NRG24120620230535492 12/06/2023 manulabai 1738002WL021025 manulabai 00078 CNRB0017711 1428 1428 Processed 16/06/2023 383663897 manulabai CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-034-002/591
(KHAIRLANJI) 		1738002000NRG24120620230535493 12/06/2023 omprakash 1738002WL021025 omprakash 00078 CNRB0017711 1428 1428 Processed 16/06/2023 383663897 omprakash STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-034-002/591-A
(KHAIRLANJI) 		1738002000NRG24120620230535494 12/06/2023 anita 1738002WL021025 anita 00078 CNRB0017711 1428 1428 Processed 16/06/2023 383663897 anita CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-034-002/927
(KHAIRLANJI) 		1738002000NRG24120620230535495 12/06/2023 narbad 1738002WL021025 narbad 00078 CNRB0017711 1428 1428 Processed 16/06/2023 383663897 narbad CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-034-002/927
(KHAIRLANJI) 		1738002000NRG24120620230535496 12/06/2023 urmila 1738002WL021025 urmila 00078 CNRB0017711 1428 1428 Processed 16/06/2023 383663897 urmila CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-061-001/721-B
(BHENDARA) 		1738002000NRG24120620230531754 12/06/2023 hanaslal 1738002WL020918 hanaslal 00078 CNRB0017711 1140 1140 Processed 16/06/2023 383663897 hanaslal CANARA BANK(508532)
SubTotal 12564 12564
12 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002000NRG24120620230531752 12/06/2023 devendra 1738002WL020918 devendra 00089 CBIN0281986 1140 1140 Processed 16/06/2023 383663897 devendra BANK OF BARODA(606985)
SubTotal 1140 1140
13 KHAIRLANJI MP-38-002-061-001/167
(BHENDARA) 		1738002000NRG24120620230531662 12/06/2023 gunvanti 1738002WL020916 gunvanti 00114 CBIN0MPDCAB 1020 1020 Processed 16/06/2023 383663897 gunvanti STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-061-001/286
(BHENDARA) 		1738002000NRG24120620230531676 12/06/2023 ranglal 1738002WL020916 ranglal 00114 CBIN0MPDCAB 1002 1002 Processed 16/06/2023 383663897 ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KHAIRLANJI MP-38-002-061-001/303
(BHENDARA) 		1738002000NRG24120620230531744 12/06/2023 LALIT 1738002WL020918 LALIT 00114 CBIN0MPDCAB 1140 1140 Processed 16/06/2023 383663897 LALIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3162 3162
16 KHAIRLANJI MP-38-002-061-001/227
(BHENDARA) 		1738002000NRG24120620230531672 12/06/2023 meena 1738002WL020916 meena 00415 SBIN0000318 1002 1002 Processed 16/06/2023 383663897 meena STATE BANK OF INDIA(508548)
SubTotal 1002 1002
17 KHAIRLANJI MP-38-002-040-001/107
(BENI) 		1738002000NRG24120620230538313 12/06/2023 rajeswari 1738002WL021108 rajeswari 00415 SBIN0000499 20 20 Processed 16/06/2023 383663897 rajeswari STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-040-001/122
(BENI) 		1738002000NRG24120620230538315 12/06/2023 champha 1738002WL021108 champha 00415 SBIN0000499 2895 2895 Processed 16/06/2023 383663897 champha STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-040-001/129
(BENI) 		1738002000NRG24120620230538316 12/06/2023 Kashari 1738002WL021108 Kashari 00415 SBIN0000499 2895 2895 Processed 16/06/2023 383663897 Kashari STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-040-001/167
(BENI) 		1738002000NRG24120620230538321 12/06/2023 pushpa 1738002WL021108 pushpa 00415 SBIN0000499 20 20 Processed 16/06/2023 383663897 pushpa STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-040-001/171
(BENI) 		1738002000NRG24120620230538323 12/06/2023 bhikari 1738002WL021108 bhikari 00415 SBIN0000499 2895 2895 Processed 16/06/2023 383663897 bhikari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KHAIRLANJI MP-38-002-040-001/171
(BENI) 		1738002000NRG24120620230538322 12/06/2023 kumharin 1738002WL021108 kumharin 00415 SBIN0000499 2895 2895 Processed 16/06/2023 383663897 kumharin STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-040-001/194
(BENI) 		1738002000NRG24120620230538325 12/06/2023 babli 1738002WL021108 babli 00415 SBIN0000499 20 20 Processed 16/06/2023 383663897 babli STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-040-001/356
(BENI) 		1738002000NRG24120620230538329 12/06/2023 yesvanti 1738002WL021108 yesvanti 00415 SBIN0000499 2895 2895 Processed 16/06/2023 383663897 yesvanti STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-040-001/361
(BENI) 		1738002000NRG24120620230538330 12/06/2023 rajkumar 1738002WL021108 rajkumar 00415 SBIN0000499 2895 2895 Processed 16/06/2023 383663897 rajkumar STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-040-001/361
(BENI) 		1738002000NRG24120620230538331 12/06/2023 tara 1738002WL021108 tara 00415 SBIN0000499 2895 2895 Processed 16/06/2023 383663897 tara STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-061-001/116-A
(BHENDARA) 		1738002000NRG24120620230531652 12/06/2023 jyoti 1738002WL020916 jyoti 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 jyoti STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-061-001/117
(BHENDARA) 		1738002000NRG24120620230531654 12/06/2023 ethabai 1738002WL020916 ethabai 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 ethabai STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-061-001/152-B
(BHENDARA) 		1738002000NRG24120620230531655 12/06/2023 dhanlal 1738002WL020916 dhanlal 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 dhanlal IDBI BANK(607095)
30 KHAIRLANJI MP-38-002-061-001/155
(BHENDARA) 		1738002000NRG24120620230531658 12/06/2023 meera lilhare 1738002WL020916 meera lilhare 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 meeralilhare STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-061-001/155
(BHENDARA) 		1738002000NRG24120620230531657 12/06/2023 munnalal 1738002WL020916 munnalal 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 munnalal STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-061-001/171
(BHENDARA) 		1738002000NRG24120620230531663 12/06/2023 ashok chikhale 1738002WL020916 ashok chikhale 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 ashokchikhale STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-061-001/193
(BHENDARA) 		1738002000NRG24120620230531664 12/06/2023 jamuna 1738002WL020916 jamuna 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 jamuna STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-061-001/195
(BHENDARA) 		1738002000NRG24120620230531740 12/06/2023 prabha 1738002WL020918 prabha 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 prabha STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-061-001/203
(BHENDARA) 		1738002000NRG24120620230531665 12/06/2023 aniket 1738002WL020916 aniket 00415 SBIN0000499 1020 1020 Processed 16/06/2023 383663897 aniket UNION BANK OF INDIA(508500)
36 KHAIRLANJI MP-38-002-061-001/206
(BHENDARA) 		1738002000NRG24120620230531741 12/06/2023 pancham 1738002WL020918 pancham 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-061-001/213
(BHENDARA) 		1738002000NRG24120620230531666 12/06/2023 mohanlal 1738002WL020916 mohanlal 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 mohanlal STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-061-001/221
(BHENDARA) 		1738002000NRG24120620230531669 12/06/2023 jitlal 1738002WL020916 jitlal 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 KHAIRLANJI MP-38-002-061-001/225
(BHENDARA) 		1738002000NRG24120620230531670 12/06/2023 amruta 1738002WL020916 amruta 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 amruta STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-061-001/226
(BHENDARA) 		1738002000NRG24120620230531671 12/06/2023 anusaya 1738002WL020916 anusaya 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 anusaya STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-061-001/227
(BHENDARA) 		1738002000NRG24120620230531673 12/06/2023 maina bai 1738002WL020916 maina bai 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 mainabai UNION BANK OF INDIA(508500)
42 KHAIRLANJI MP-38-002-061-001/306-B
(BHENDARA) 		1738002000NRG24120620230531677 12/06/2023 rashmi 1738002WL020916 rashmi 00415 SBIN0000499 1002 1002 Processed 16/06/2023 383663897 rashmi STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-061-001/414-A
(BHENDARA) 		1738002000NRG24120620230531745 12/06/2023 devkan 1738002WL020918 devkan 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 devkan STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-061-001/518-A
(BHENDARA) 		1738002000NRG24120620230531746 12/06/2023 hemraj 1738002WL020918 hemraj 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 hemraj STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-061-001/518-A
(BHENDARA) 		1738002000NRG24120620230531747 12/06/2023 premkala 1738002WL020918 premkala 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 premkala STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-061-001/562-A
(BHENDARA) 		1738002000NRG24120620230531749 12/06/2023 aruna 1738002WL020918 aruna 00415 SBIN0000499 950 950 Processed 16/06/2023 383663897 aruna STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-061-001/562-A
(BHENDARA) 		1738002000NRG24120620230531748 12/06/2023 yograj 1738002WL020918 yograj 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 yograj STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002000NRG24120620230531750 12/06/2023 arunprabha 1738002WL020918 arunprabha 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 arunprabha STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002000NRG24120620230531751 12/06/2023 sevak 1738002WL020918 sevak 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 sevak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 KHAIRLANJI MP-38-002-061-001/717-A
(BHENDARA) 		1738002000NRG24120620230531753 12/06/2023 Hiresh kumar hadge 1738002WL020918 Hiresh kumar hadge 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 Hireshkumarhadge STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-061-001/721-B
(BHENDARA) 		1738002000NRG24120620230531757 12/06/2023 Krishna pagarwar 1738002WL020918 Krishna pagarwar 00415 SBIN0000499 1140 1140 Processed 16/06/2023 383663897 Krishnapagarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 46721 46721
52 KHAIRLANJI MP-38-002-007-002/1-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537893 12/06/2023 SANJU 1738002WL021096 SANJU 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 SANJU STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-007-002/103-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537894 12/06/2023 Mamta 1738002WL021096 Mamta 00415 SBIN0007244 1140 1140 Processed 16/06/2023 383663897 Mamta STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-007-002/119
(SHANKARPIPARIYA) 		1738002000NRG24120620230537895 12/06/2023 lalita 1738002WL021096 lalita 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 lalita STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-007-002/121
(SHANKARPIPARIYA) 		1738002000NRG24120620230537898 12/06/2023 chhaya 1738002WL021096 chhaya 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 chhaya STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-007-002/121
(SHANKARPIPARIYA) 		1738002000NRG24120620230537897 12/06/2023 ompkash 1738002WL021096 ompkash 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 ompkash STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-007-002/122
(SHANKARPIPARIYA) 		1738002000NRG24120620230537901 12/06/2023 kiran 1738002WL021096 kiran 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 kiran STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-007-002/122
(SHANKARPIPARIYA) 		1738002000NRG24120620230537900 12/06/2023 lila bai 1738002WL021096 lila bai 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 lilabai STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-007-002/122
(SHANKARPIPARIYA) 		1738002000NRG24120620230537899 12/06/2023 shurjlal 1738002WL021096 shurjlal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 shurjlal STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-007-002/122-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537903 12/06/2023 vandana 1738002WL021096 vandana 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 vandana STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-007-002/122-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537902 12/06/2023 verendra 1738002WL021096 verendra 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 verendra STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-007-002/133-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537904 12/06/2023 rajat 1738002WL021096 rajat 00415 SBIN0007244 1140 1140 Processed 16/06/2023 383663897 rajat STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-007-002/133-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537905 12/06/2023 rekha 1738002WL021096 rekha 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 rekha STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-007-002/134
(SHANKARPIPARIYA) 		1738002000NRG24120620230537906 12/06/2023 mzntura 1738002WL021096 mzntura 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 mzntura STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-007-002/137-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537907 12/06/2023 puspa 1738002WL021096 puspa 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 puspa STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-007-002/138
(SHANKARPIPARIYA) 		1738002000NRG24120620230537908 12/06/2023 shila 1738002WL021096 shila 00415 SBIN0007244 1140 1140 Processed 16/06/2023 383663897 shila STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-007-002/140
(SHANKARPIPARIYA) 		1738002000NRG24120620230537909 12/06/2023 fulchand 1738002WL021096 fulchand 00415 SBIN0007244 950 950 Processed 16/06/2023 383663897 fulchand STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-007-002/140-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537910 12/06/2023 Durga 1738002WL021096 Durga 00415 SBIN0007244 950 950 Processed 16/06/2023 383663897 Durga STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-007-002/141
(SHANKARPIPARIYA) 		1738002000NRG24120620230537911 12/06/2023 MAHENDRA 1738002WL021096 MAHENDRA 00415 SBIN0007244 1140 1140 Processed 16/06/2023 383663897 MAHENDRA STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-007-002/141-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537912 12/06/2023 gendlat 1738002WL021096 gendlat 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 gendlat STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-007-002/143-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537913 12/06/2023 Vandana 1738002WL021096 Vandana 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 Vandana STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-007-002/143-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537914 12/06/2023 lalchand 1738002WL021096 lalchand 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 lalchand STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-007-002/149
(SHANKARPIPARIYA) 		1738002000NRG24120620230537916 12/06/2023 ramesh 1738002WL021096 ramesh 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 ramesh STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-007-002/15
(SHANKARPIPARIYA) 		1738002000NRG24120620230537917 12/06/2023 birshing 1738002WL021096 birshing 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 birshing STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-007-002/152
(SHANKARPIPARIYA) 		1738002000NRG24120620230537918 12/06/2023 hariram 1738002WL021096 hariram 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 hariram STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-007-002/153
(SHANKARPIPARIYA) 		1738002000NRG24120620230537919 12/06/2023 sila 1738002WL021096 sila 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 sila STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-007-002/158
(SHANKARPIPARIYA) 		1738002000NRG24120620230537920 12/06/2023 manik 1738002WL021096 manik 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 manik STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-007-002/159
(SHANKARPIPARIYA) 		1738002000NRG24120620230537921 12/06/2023 kavita 1738002WL021096 kavita 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 kavita STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-007-002/16
(SHANKARPIPARIYA) 		1738002000NRG24120620230537922 12/06/2023 harilal 1738002WL021096 harilal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 harilal BANK OF INDIA(508505)
80 KHAIRLANJI MP-38-002-007-002/162-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537923 12/06/2023 Vinod 1738002WL021096 Vinod 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 Vinod STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-007-002/164
(SHANKARPIPARIYA) 		1738002000NRG24120620230537924 12/06/2023 prema 1738002WL021096 prema 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 prema STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-007-002/167
(SHANKARPIPARIYA) 		1738002000NRG24120620230537925 12/06/2023 kavita 1738002WL021096 kavita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 kavita STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-007-002/168
(SHANKARPIPARIYA) 		1738002000NRG24120620230537926 12/06/2023 pramila 1738002WL021096 pramila 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 pramila STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-007-002/168-C
(SHANKARPIPARIYA) 		1738002000NRG24120620230537928 12/06/2023 DIPALI 1738002WL021096 DIPALI 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 DIPALI STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-007-002/169
(SHANKARPIPARIYA) 		1738002000NRG24120620230537930 12/06/2023 anita 1738002WL021096 anita 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 anita STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-007-002/169
(SHANKARPIPARIYA) 		1738002000NRG24120620230537929 12/06/2023 ashok 1738002WL021096 ashok 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 ashok STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-007-002/169-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537931 12/06/2023 shubhash 1738002WL021096 shubhash 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAIRLANJI MP-38-002-007-002/170
(SHANKARPIPARIYA) 		1738002000NRG24120620230537932 12/06/2023 sohan 1738002WL021096 sohan 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 sohan STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-007-002/170-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537933 12/06/2023 brajlal 1738002WL021096 brajlal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 brajlal STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-007-002/170-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537934 12/06/2023 dilan 1738002WL021096 dilan 00415 SBIN0007244 400 400 Processed 16/06/2023 383663897 dilan STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-007-002/173-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537935 12/06/2023 jiyalal 1738002WL021096 jiyalal 00415 SBIN0007244 400 400 Processed 16/06/2023 383663897 jiyalal STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-007-002/173-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537936 12/06/2023 pramila 1738002WL021096 pramila 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 pramila STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-007-002/174
(SHANKARPIPARIYA) 		1738002000NRG24120620230537937 12/06/2023 kanta 1738002WL021096 kanta 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 kanta STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-007-002/175
(SHANKARPIPARIYA) 		1738002000NRG24120620230537938 12/06/2023 anusya 1738002WL021096 anusya 00415 SBIN0007244 570 570 Processed 16/06/2023 383663897 anusya STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-007-002/176
(SHANKARPIPARIYA) 		1738002000NRG24120620230537940 12/06/2023 krasna 1738002WL021096 krasna 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 krasna STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-007-002/176
(SHANKARPIPARIYA) 		1738002000NRG24120620230537939 12/06/2023 manju 1738002WL021096 manju 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 manju STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-007-002/18
(SHANKARPIPARIYA) 		1738002000NRG24120620230537941 12/06/2023 chandrakala 1738002WL021096 chandrakala 00415 SBIN0007244 1140 1140 Processed 16/06/2023 383663897 chandrakala STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-007-002/181-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537942 12/06/2023 sangita 1738002WL021096 sangita 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 sangita STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-007-002/181-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537943 12/06/2023 dinesh 1738002WL021096 dinesh 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 dinesh STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-007-002/187
(SHANKARPIPARIYA) 		1738002000NRG24120620230537944 12/06/2023 magala 1738002WL021096 magala 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 magala STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-007-002/190-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537945 12/06/2023 KUVARLAL 1738002WL021096 KUVARLAL 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 KUVARLAL STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-007-002/191-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537946 12/06/2023 purnima 1738002WL021096 purnima 00415 SBIN0007244 950 950 Processed 16/06/2023 383663897 purnima STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-007-002/198
(SHANKARPIPARIYA) 		1738002000NRG24120620230537947 12/06/2023 prabha 1738002WL021096 prabha 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 prabha STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-007-002/20
(SHANKARPIPARIYA) 		1738002000NRG24120620230537948 12/06/2023 chamaru 1738002WL021096 chamaru 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 chamaru STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-007-002/207-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537949 12/06/2023 bhaulal 1738002WL021096 bhaulal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 bhaulal STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-007-002/211-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537950 12/06/2023 brajlal 1738002WL021096 brajlal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 brajlal STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-007-002/211-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537951 12/06/2023 rekha 1738002WL021096 rekha 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 rekha STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-007-002/215
(SHANKARPIPARIYA) 		1738002000NRG24120620230537952 12/06/2023 kunjilal 1738002WL021096 kunjilal 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 kunjilal STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-007-002/218
(SHANKARPIPARIYA) 		1738002000NRG24120620230537953 12/06/2023 baliram 1738002WL021096 baliram 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 baliram STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-007-002/221
(SHANKARPIPARIYA) 		1738002000NRG24120620230537954 12/06/2023 brijlal 1738002WL021096 brijlal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 brijlal STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-007-002/223
(SHANKARPIPARIYA) 		1738002000NRG24120620230537955 12/06/2023 sivsankar 1738002WL021096 sivsankar 00415 SBIN0007244 1140 1140 Processed 16/06/2023 383663897 sivsankar STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-007-002/224
(SHANKARPIPARIYA) 		1738002000NRG24120620230537956 12/06/2023 narendra 1738002WL021096 narendra 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 narendra STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-007-002/23
(SHANKARPIPARIYA) 		1738002000NRG24120620230537957 12/06/2023 dindyal 1738002WL021096 dindyal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 dindyal STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-007-002/23-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537958 12/06/2023 ramesvar 1738002WL021096 ramesvar 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 ramesvar STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-007-002/23-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537959 12/06/2023 syamkumar 1738002WL021096 syamkumar 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 syamkumar STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-007-002/24
(SHANKARPIPARIYA) 		1738002000NRG24120620230537960 12/06/2023 kamal 1738002WL021096 kamal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 kamal STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-007-002/242
(SHANKARPIPARIYA) 		1738002000NRG24120620230537961 12/06/2023 yogesh 1738002WL021096 yogesh 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 yogesh STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-007-002/25-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537963 12/06/2023 satyashila 1738002WL021096 satyashila 00415 SBIN0007244 760 760 Processed 16/06/2023 383663897 satyashila STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-007-002/254-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537964 12/06/2023 umabai 1738002WL021096 umabai 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 umabai STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-007-002/262
(SHANKARPIPARIYA) 		1738002000NRG24120620230537965 12/06/2023 anusya 1738002WL021096 anusya 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 anusya STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-007-002/28-C
(SHANKARPIPARIYA) 		1738002000NRG24120620230537966 12/06/2023 radhesyam 1738002WL021096 radhesyam 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 radhesyam STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-007-002/284-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537967 12/06/2023 suresh 1738002WL021096 suresh 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 suresh STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-007-002/284-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537968 12/06/2023 shailesh 1738002WL021096 shailesh 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 shailesh STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-007-002/285-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537969 12/06/2023 chitrarekha 1738002WL021096 chitrarekha 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 chitrarekha STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-007-002/30
(SHANKARPIPARIYA) 		1738002000NRG24120620230537970 12/06/2023 USHA 1738002WL021096 USHA 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 USHA STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-007-002/32-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537971 12/06/2023 shailesh 1738002WL021096 shailesh 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 shailesh STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-007-002/35
(SHANKARPIPARIYA) 		1738002000NRG24120620230537972 12/06/2023 suman 1738002WL021096 suman 00415 SBIN0007244 1140 1140 Processed 16/06/2023 383663897 suman STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-007-002/35-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537973 12/06/2023 antram 1738002WL021096 antram 00415 SBIN0007244 570 570 Processed 16/06/2023 383663897 antram STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-007-002/37
(SHANKARPIPARIYA) 		1738002000NRG24120620230537975 12/06/2023 dipak 1738002WL021096 dipak 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 dipak STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-007-002/38-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537976 12/06/2023 daryav 1738002WL021096 daryav 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 daryav STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-007-002/38-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537977 12/06/2023 saku 1738002WL021096 saku 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 saku STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-007-002/40
(SHANKARPIPARIYA) 		1738002000NRG24120620230537978 12/06/2023 yograj 1738002WL021096 yograj 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 yograj STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-007-002/41
(SHANKARPIPARIYA) 		1738002000NRG24120620230537979 12/06/2023 pratima 1738002WL021096 pratima 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 pratima STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-007-002/464
(SHANKARPIPARIYA) 		1738002000NRG24120620230537980 12/06/2023 jiran 1738002WL021096 jiran 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 jiran STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-007-002/465
(SHANKARPIPARIYA) 		1738002000NRG24120620230537981 12/06/2023 pustkala 1738002WL021096 pustkala 00415 SBIN0007244 950 950 Processed 16/06/2023 383663897 pustkala STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-007-002/473-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537982 12/06/2023 savita 1738002WL021096 savita 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 savita STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-007-002/478
(SHANKARPIPARIYA) 		1738002000NRG24120620230537984 12/06/2023 naresh 1738002WL021096 naresh 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 naresh STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-007-002/48
(SHANKARPIPARIYA) 		1738002000NRG24120620230537985 12/06/2023 shanti 1738002WL021096 shanti 00415 SBIN0007244 1140 1140 Processed 16/06/2023 383663897 shanti STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-007-002/481
(SHANKARPIPARIYA) 		1738002000NRG24120620230537986 12/06/2023 shanta 1738002WL021096 shanta 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 shanta STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-007-002/5
(SHANKARPIPARIYA) 		1738002000NRG24120620230537988 12/06/2023 ranjita 1738002WL021096 ranjita 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 ranjita STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-007-002/5
(SHANKARPIPARIYA) 		1738002000NRG24120620230537987 12/06/2023 ranjita 1738002WL021096 ranjita 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 ranjita STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-007-002/50
(SHANKARPIPARIYA) 		1738002000NRG24120620230537990 12/06/2023 sunilal 1738002WL021096 sunilal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 sunilal STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-007-002/502
(SHANKARPIPARIYA) 		1738002000NRG24120620230537991 12/06/2023 tukaram 1738002WL021096 tukaram 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 tukaram STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-007-002/503
(SHANKARPIPARIYA) 		1738002000NRG24120620230537992 12/06/2023 dhurpata 1738002WL021096 dhurpata 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 dhurpata STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-007-002/503-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537993 12/06/2023 kasan 1738002WL021096 kasan 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 kasan STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-007-002/526
(SHANKARPIPARIYA) 		1738002000NRG24120620230537994 12/06/2023 pankaj 1738002WL021096 pankaj 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 pankaj STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-007-002/545
(SHANKARPIPARIYA) 		1738002000NRG24120620230537995 12/06/2023 durga 1738002WL021096 durga 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 durga STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-007-002/55-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537996 12/06/2023 dulichand 1738002WL021096 dulichand 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 dulichand STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-007-002/56-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537997 12/06/2023 suresh 1738002WL021096 suresh 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 suresh STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-007-002/59
(SHANKARPIPARIYA) 		1738002000NRG24120620230537998 12/06/2023 NIRMALA 1738002WL021096 NIRMALA 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 NIRMALA STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-007-002/6-B
(SHANKARPIPARIYA) 		1738002000NRG24120620230537999 12/06/2023 chandrakala 1738002WL021096 chandrakala 00415 SBIN0007244 950 950 Processed 16/06/2023 383663897 chandrakala STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-007-002/60
(SHANKARPIPARIYA) 		1738002000NRG24120620230538000 12/06/2023 anjira 1738002WL021096 anjira 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 anjira STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-007-002/62
(SHANKARPIPARIYA) 		1738002000NRG24120620230538001 12/06/2023 parbati 1738002WL021096 parbati 00415 SBIN0007244 1140 1140 Processed 16/06/2023 383663897 parbati STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-007-002/62
(SHANKARPIPARIYA) 		1738002000NRG24120620230538002 12/06/2023 Rajendra 1738002WL021096 Rajendra 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 Rajendra STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-007-002/63
(SHANKARPIPARIYA) 		1738002000NRG24120620230538004 12/06/2023 dipa 1738002WL021096 dipa 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 dipa STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-007-002/63
(SHANKARPIPARIYA) 		1738002000NRG24120620230538003 12/06/2023 santosh 1738002WL021096 santosh 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 santosh STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-007-002/68
(SHANKARPIPARIYA) 		1738002000NRG24120620230538005 12/06/2023 rajesh 1738002WL021096 rajesh 00415 SBIN0007244 760 760 Processed 16/06/2023 383663897 rajesh STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-007-002/7-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230538006 12/06/2023 jiyalal 1738002WL021096 jiyalal 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 jiyalal STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-007-002/73
(SHANKARPIPARIYA) 		1738002000NRG24120620230538007 12/06/2023 baytra 1738002WL021096 baytra 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 baytra STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-007-002/79
(SHANKARPIPARIYA) 		1738002000NRG24120620230538008 12/06/2023 pursotam 1738002WL021096 pursotam 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 pursotam STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-007-002/81
(SHANKARPIPARIYA) 		1738002000NRG24120620230538009 12/06/2023 sadhana 1738002WL021096 sadhana 00415 SBIN0007244 1330 1330 Processed 16/06/2023 383663897 sadhana STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-010-001/113-A
(MOWAD) 		1738002000NRG24120620230536496 12/06/2023 SAWARNSHILA KOCHE 1738002WL021055 SAWARNSHILA KOCHE 00415 SBIN0007244 1080 1080 Processed 16/06/2023 383663897 SAWARNSHILAKOCHE STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-010-001/166
(MOWAD) 		1738002000NRG24120620230536497 12/06/2023 sarswata Selokar 1738002WL021055 sarswata Selokar 00415 SBIN0007244 1080 1080 Processed 16/06/2023 383663897 sarswataSelokar STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-010-001/184
(MOWAD) 		1738002000NRG24120620230536498 12/06/2023 Keshar Barsagade 1738002WL021055 Keshar Barsagade 00415 SBIN0007244 1080 1080 Processed 16/06/2023 383663897 KesharBarsagade STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-010-001/241
(MOWAD) 		1738002000NRG24120620230536499 12/06/2023 Ramratan 1738002WL021055 Ramratan 00415 SBIN0007244 1080 1080 Processed 16/06/2023 383663897 Ramratan STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-010-001/294-A
(MOWAD) 		1738002000NRG24120620230536500 12/06/2023 GAJWANTI 1738002WL021055 GAJWANTI 00415 SBIN0007244 1080 1080 Processed 16/06/2023 383663897 GAJWANTI STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-010-001/42
(MOWAD) 		1738002000NRG24120620230536501 12/06/2023 kavtika 1738002WL021055 kavtika 00415 SBIN0007244 1080 1080 Processed 16/06/2023 383663897 kavtika STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-010-001/71
(MOWAD) 		1738002000NRG24120620230536502 12/06/2023 Kavtika Barsagade 1738002WL021055 Kavtika Barsagade 00415 SBIN0007244 1080 1080 Processed 16/06/2023 383663897 KavtikaBarsagade STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-010-001/79
(MOWAD) 		1738002000NRG24120620230536503 12/06/2023 kushnaji sende 1738002WL021055 kushnaji sende 00415 SBIN0007244 1080 1080 Processed 16/06/2023 383663897 kushnajisende STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-026-001/11-B
(SAWARI) 		1738002000NRG24120620230532087 12/06/2023 kiran 1738002WL020927 kiran 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 kiran STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-026-001/1185-B
(SAWARI) 		1738002000NRG24120620230532088 12/06/2023 subha 1738002WL020927 subha 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 subha STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-026-001/1208-D
(SAWARI) 		1738002000NRG24120620230532089 12/06/2023 Subhas 1738002WL020927 Subhas 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 Subhas BANK OF BARODA(606985)
173 KHAIRLANJI MP-38-002-026-001/1292-D
(SAWARI) 		1738002000NRG24120620230532091 12/06/2023 shaymlal 1738002WL020927 shaymlal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 shaymlal STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-026-001/153-C
(SAWARI) 		1738002000NRG24120620230532092 12/06/2023 Anil 1738002WL020927 Anil 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 Anil STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-026-001/154
(SAWARI) 		1738002000NRG24120620230532093 12/06/2023 piratlal 1738002WL020927 piratlal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 piratlal STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-026-001/163-A
(SAWARI) 		1738002000NRG24120620230532094 12/06/2023 vishuram 1738002WL020927 vishuram 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 vishuram STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-026-001/18-C
(SAWARI) 		1738002000NRG24120620230532095 12/06/2023 Chhaya 1738002WL020927 Chhaya 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 Chhaya STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-026-001/189-D
(SAWARI) 		1738002000NRG24120620230532096 12/06/2023 krashnakumar 1738002WL020927 krashnakumar 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 krashnakumar STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-026-001/1891-D
(SAWARI) 		1738002000NRG24120620230532097 12/06/2023 ramesh 1738002WL020927 ramesh 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 ramesh STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-026-001/2003-D
(SAWARI) 		1738002000NRG24120620230532099 12/06/2023 bhagwanti 1738002WL020927 bhagwanti 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 bhagwanti STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-026-001/2003-D
(SAWARI) 		1738002000NRG24120620230532098 12/06/2023 pitamsing 1738002WL020927 pitamsing 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 pitamsing STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-026-001/207-D
(SAWARI) 		1738002000NRG24120620230532100 12/06/2023 chandana 1738002WL020927 chandana 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 chandana STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-026-001/207-D
(SAWARI) 		1738002000NRG24120620230532101 12/06/2023 vijay 1738002WL020927 vijay 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 vijay STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-026-001/209-A
(SAWARI) 		1738002000NRG24120620230532102 12/06/2023 chanyam 1738002WL020927 chanyam 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 chanyam STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-026-001/223-B
(SAWARI) 		1738002000NRG24120620230532103 12/06/2023 nandkishor 1738002WL020927 nandkishor 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 nandkishor STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-026-001/225-A
(SAWARI) 		1738002000NRG24120620230532104 12/06/2023 pustkala 1738002WL020927 pustkala 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 pustkala STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-026-001/242-D
(SAWARI) 		1738002000NRG24120620230532105 12/06/2023 aamrapali 1738002WL020927 aamrapali 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 aamrapali STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-026-001/266-A
(SAWARI) 		1738002000NRG24120620230532106 12/06/2023 sunil 1738002WL020927 sunil 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 sunil STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-026-001/316-C
(SAWARI) 		1738002000NRG24120620230532107 12/06/2023 shayamlal 1738002WL020927 shayamlal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 shayamlal STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-026-001/352-C
(SAWARI) 		1738002000NRG24120620230532108 12/06/2023 Purnima 1738002WL020927 Purnima 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 Purnima STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-026-001/435
(SAWARI) 		1738002000NRG24120620230532111 12/06/2023 laxmi 1738002WL020927 laxmi 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 laxmi STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-026-001/526-D
(SAWARI) 		1738002000NRG24120620230532114 12/06/2023 sukram 1738002WL020927 sukram 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 sukram STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-026-001/530
(SAWARI) 		1738002000NRG24120620230532115 12/06/2023 sevakram 1738002WL020927 sevakram 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 sevakram STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-026-001/541
(SAWARI) 		1738002000NRG24120620230532117 12/06/2023 HARCHAND 1738002WL020927 HARCHAND 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 HARCHAND STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-026-001/552
(SAWARI) 		1738002000NRG24120620230532118 12/06/2023 jintendra 1738002WL020927 jintendra 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 jintendra STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-026-001/567-A
(SAWARI) 		1738002000NRG24120620230532119 12/06/2023 amarlal 1738002WL020927 amarlal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 amarlal STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-026-001/567-B
(SAWARI) 		1738002000NRG24120620230532120 12/06/2023 Ramkrashna 1738002WL020927 Ramkrashna 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 Ramkrashna FINO PAYMENTS BANK LTD(608001)
198 KHAIRLANJI MP-38-002-026-001/579-A
(SAWARI) 		1738002000NRG24120620230532121 12/06/2023 antlal 1738002WL020927 antlal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 antlal STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-026-001/586
(SAWARI) 		1738002000NRG24120620230532122 12/06/2023 jitendra 1738002WL020927 jitendra 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 jitendra BANK OF INDIA(508505)
200 KHAIRLANJI MP-38-002-026-001/605-B
(SAWARI) 		1738002000NRG24120620230532123 12/06/2023 churman 1738002WL020927 churman 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 churman STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-026-001/623-D
(SAWARI) 		1738002000NRG24120620230532126 12/06/2023 gorelal 1738002WL020927 gorelal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 gorelal STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-026-001/647-D
(SAWARI) 		1738002000NRG24120620230532127 12/06/2023 ogram 1738002WL020927 ogram 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 ogram STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-026-001/653-D
(SAWARI) 		1738002000NRG24120620230532128 12/06/2023 Anita 1738002WL020927 Anita 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 Anita STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-026-001/658-C
(SAWARI) 		1738002000NRG24120620230532129 12/06/2023 malti 1738002WL020927 malti 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 malti STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-026-001/677
(SAWARI) 		1738002000NRG24120620230532130 12/06/2023 padamlal 1738002WL020927 padamlal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 padamlal STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-026-001/685-D
(SAWARI) 		1738002000NRG24120620230532131 12/06/2023 ajit 1738002WL020927 ajit 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 ajit STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-026-001/690-B
(SAWARI) 		1738002000NRG24120620230532132 12/06/2023 prakash 1738002WL020927 prakash 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 prakash STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-026-001/692
(SAWARI) 		1738002000NRG24120620230532133 12/06/2023 dinesh 1738002WL020927 dinesh 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAIRLANJI MP-38-002-026-001/706-A
(SAWARI) 		1738002000NRG24120620230532134 12/06/2023 radheshay 1738002WL020927 radheshay 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 radheshay STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-026-001/721-A
(SAWARI) 		1738002000NRG24120620230532135 12/06/2023 Vinod 1738002WL020927 Vinod 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 Vinod STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-026-001/727-C
(SAWARI) 		1738002000NRG24120620230532136 12/06/2023 chandrakala 1738002WL020927 chandrakala 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 chandrakala STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-026-001/756-A
(SAWARI) 		1738002000NRG24120620230532138 12/06/2023 kaushal 1738002WL020927 kaushal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 kaushal STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-026-001/761-B
(SAWARI) 		1738002000NRG24120620230532139 12/06/2023 virendra 1738002WL020927 virendra 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 virendra STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-026-001/774-C
(SAWARI) 		1738002000NRG24120620230532142 12/06/2023 sunesh 1738002WL020927 sunesh 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 sunesh STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-026-001/815-C
(SAWARI) 		1738002000NRG24120620230532144 12/06/2023 eshulal 1738002WL020927 eshulal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 eshulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 KHAIRLANJI MP-38-002-026-001/816-C
(SAWARI) 		1738002000NRG24120620230532145 12/06/2023 umedlal 1738002WL020927 umedlal 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 umedlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 KHAIRLANJI MP-38-002-026-001/841-B
(SAWARI) 		1738002000NRG24120620230532146 12/06/2023 pratichan 1738002WL020927 pratichan 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 pratichan STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-026-001/856
(SAWARI) 		1738002000NRG24120620230532147 12/06/2023 tukaram 1738002WL020927 tukaram 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 tukaram STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-026-001/874-C
(SAWARI) 		1738002000NRG24120620230532148 12/06/2023 sanjesh 1738002WL020927 sanjesh 00415 SBIN0007244 1260 1260 Processed 16/06/2023 383663897 sanjesh STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-031-001/10-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537784 12/06/2023 Jyoti 1738002WL021091 Jyoti 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 Jyoti VIDHARBHA KOKAN GRAMIN BANK(508516)
221 KHAIRLANJI MP-38-002-031-001/100-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537785 12/06/2023 Munni 1738002WL021091 Munni 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Munni STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-031-001/101
(MOHAGAONBAIJU) 		1738002000NRG24120620230537786 12/06/2023 Sandesha 1738002WL021091 Sandesha 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Sandesha STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-031-001/102
(MOHAGAONBAIJU) 		1738002000NRG24120620230537787 12/06/2023 pramila 1738002WL021091 pramila 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 pramila STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-031-001/109
(MOHAGAONBAIJU) 		1738002000NRG24120620230537788 12/06/2023 pramila 1738002WL021091 pramila 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 pramila STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-031-001/114-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537789 12/06/2023 nisha 1738002WL021091 nisha 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 nisha STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-031-001/126
(MOHAGAONBAIJU) 		1738002000NRG24120620230537790 12/06/2023 shyamkala 1738002WL021091 shyamkala 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 shyamkala STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-031-001/127
(MOHAGAONBAIJU) 		1738002000NRG24120620230537791 12/06/2023 pramila 1738002WL021091 pramila 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 pramila STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-031-001/128
(MOHAGAONBAIJU) 		1738002000NRG24120620230537792 12/06/2023 geeta 1738002WL021091 geeta 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 geeta STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-031-001/131-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537795 12/06/2023 rajvanti 1738002WL021091 rajvanti 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 rajvanti STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-031-001/132
(MOHAGAONBAIJU) 		1738002000NRG24120620230537796 12/06/2023 shyamkala 1738002WL021091 shyamkala 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 shyamkala STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-031-001/133
(MOHAGAONBAIJU) 		1738002000NRG24120620230537797 12/06/2023 durga 1738002WL021091 durga 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 durga STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-031-001/138
(MOHAGAONBAIJU) 		1738002000NRG24120620230537798 12/06/2023 shailesh 1738002WL021091 shailesh 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 shailesh STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-031-001/138
(MOHAGAONBAIJU) 		1738002000NRG24120620230537799 12/06/2023 sunita 1738002WL021091 sunita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 sunita STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-031-001/140-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537800 12/06/2023 PRITI 1738002WL021091 PRITI 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 PRITI STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-031-001/142
(MOHAGAONBAIJU) 		1738002000NRG24120620230537801 12/06/2023 sumitra bai 1738002WL021091 sumitra bai 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 sumitrabai STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-031-001/15
(MOHAGAONBAIJU) 		1738002000NRG24120620230537802 12/06/2023 pushpa 1738002WL021091 pushpa 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 pushpa STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-031-001/162-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537803 12/06/2023 Amarita 1738002WL021091 Amarita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Amarita STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-031-001/163
(MOHAGAONBAIJU) 		1738002000NRG24120620230537804 12/06/2023 antkala 1738002WL021091 antkala 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 antkala STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-031-001/164-B
(MOHAGAONBAIJU) 		1738002000NRG24120620230537805 12/06/2023 Bhagyawati 1738002WL021091 Bhagyawati 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Bhagyawati STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-031-001/167
(MOHAGAONBAIJU) 		1738002000NRG24120620230537806 12/06/2023 Anita 1738002WL021091 Anita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Anita STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-031-001/167
(MOHAGAONBAIJU) 		1738002000NRG24120620230537807 12/06/2023 sheshanlal 1738002WL021091 sheshanlal 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 sheshanlal STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-031-001/171
(MOHAGAONBAIJU) 		1738002000NRG24120620230537808 12/06/2023 yograj 1738002WL021091 yograj 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 yograj STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-031-001/172
(MOHAGAONBAIJU) 		1738002000NRG24120620230537809 12/06/2023 pushapa 1738002WL021091 pushapa 00415 SBIN0007244 600 600 Processed 16/06/2023 383663897 pushapa STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-031-001/174
(MOHAGAONBAIJU) 		1738002000NRG24120620230537810 12/06/2023 Pramila 1738002WL021091 Pramila 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Pramila STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-031-001/192
(MOHAGAONBAIJU) 		1738002000NRG24120620230537811 12/06/2023 Rekha 1738002WL021091 Rekha 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Rekha STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-031-001/193
(MOHAGAONBAIJU) 		1738002000NRG24120620230537812 12/06/2023 fulan 1738002WL021091 fulan 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 fulan STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-031-001/194
(MOHAGAONBAIJU) 		1738002000NRG24120620230537813 12/06/2023 etha 1738002WL021091 etha 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 etha STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-031-001/195
(MOHAGAONBAIJU) 		1738002000NRG24120620230537814 12/06/2023 munni 1738002WL021091 munni 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 munni STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-031-001/195-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537815 12/06/2023 Savita 1738002WL021091 Savita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Savita BANK OF BARODA(606985)
250 KHAIRLANJI MP-38-002-031-001/2
(MOHAGAONBAIJU) 		1738002000NRG24120620230537816 12/06/2023 lalita 1738002WL021091 lalita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 lalita STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-031-001/205
(MOHAGAONBAIJU) 		1738002000NRG24120620230537817 12/06/2023 GEETA 1738002WL021091 GEETA 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 GEETA STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-031-001/206
(MOHAGAONBAIJU) 		1738002000NRG24120620230537818 12/06/2023 ramesh 1738002WL021091 ramesh 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 ramesh STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-031-001/208
(MOHAGAONBAIJU) 		1738002000NRG24120620230537819 12/06/2023 yasodara 1738002WL021091 yasodara 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 yasodara STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-031-001/211
(MOHAGAONBAIJU) 		1738002000NRG24120620230537820 12/06/2023 rekha 1738002WL021091 rekha 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 rekha STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-031-001/213
(MOHAGAONBAIJU) 		1738002000NRG24120620230537821 12/06/2023 Firoj 1738002WL021091 Firoj 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 Firoj STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-031-001/213
(MOHAGAONBAIJU) 		1738002000NRG24120620230537822 12/06/2023 sharda 1738002WL021091 sharda 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 sharda STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-031-001/214
(MOHAGAONBAIJU) 		1738002000NRG24120620230537823 12/06/2023 BAGWANTI 1738002WL021091 BAGWANTI 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 BAGWANTI STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-031-001/216
(MOHAGAONBAIJU) 		1738002000NRG24120620230537824 12/06/2023 Kanvanti 1738002WL021091 Kanvanti 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 Kanvanti STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-031-001/218
(MOHAGAONBAIJU) 		1738002000NRG24120620230537825 12/06/2023 anita 1738002WL021091 anita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 anita STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-031-001/220-C
(MOHAGAONBAIJU) 		1738002000NRG24120620230537826 12/06/2023 shalini 1738002WL021091 shalini 00415 SBIN0007244 1000 1000 Processed 16/06/2023 383663897 shalini STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-031-001/221-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537827 12/06/2023 shailendra 1738002WL021091 shailendra 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 shailendra STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-031-001/23
(MOHAGAONBAIJU) 		1738002000NRG24120620230537828 12/06/2023 sarita 1738002WL021091 sarita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 sarita STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-031-001/232
(MOHAGAONBAIJU) 		1738002000NRG24120620230537829 12/06/2023 USHA 1738002WL021091 USHA 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 USHA STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-031-001/232-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537830 12/06/2023 KHEMANBAI 1738002WL021091 KHEMANBAI 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 KHEMANBAI STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-031-001/232-B
(MOHAGAONBAIJU) 		1738002000NRG24120620230537831 12/06/2023 Savitri 1738002WL021091 Savitri 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Savitri STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-031-001/233
(MOHAGAONBAIJU) 		1738002000NRG24120620230537833 12/06/2023 Sumeswari 1738002WL021091 Sumeswari 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Sumeswari FINO PAYMENTS BANK LTD(608001)
267 KHAIRLANJI MP-38-002-031-001/233
(MOHAGAONBAIJU) 		1738002000NRG24120620230537832 12/06/2023 taran 1738002WL021091 taran 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 taran STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-031-001/248-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537834 12/06/2023 SAMKALA 1738002WL021091 SAMKALA 00415 SBIN0007244 1000 1000 Processed 16/06/2023 383663897 SAMKALA STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-031-001/253
(MOHAGAONBAIJU) 		1738002000NRG24120620230537835 12/06/2023 SANGITA 1738002WL021091 SANGITA 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 SANGITA STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-031-001/255
(MOHAGAONBAIJU) 		1738002000NRG24120620230537836 12/06/2023 mona 1738002WL021091 mona 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 mona STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-031-001/258
(MOHAGAONBAIJU) 		1738002000NRG24120620230537837 12/06/2023 VAHIDA 1738002WL021091 VAHIDA 00415 SBIN0007244 600 600 Processed 16/06/2023 383663897 VAHIDA STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-031-001/259-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537838 12/06/2023 mamta 1738002WL021091 mamta 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 mamta STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-031-001/260
(MOHAGAONBAIJU) 		1738002000NRG24120620230537839 12/06/2023 surykanta 1738002WL021091 surykanta 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 surykanta STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-031-001/261
(MOHAGAONBAIJU) 		1738002000NRG24120620230537842 12/06/2023 Kunta 1738002WL021091 Kunta 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Kunta STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-031-001/261
(MOHAGAONBAIJU) 		1738002000NRG24120620230537841 12/06/2023 PANCHAFULA 1738002WL021091 PANCHAFULA 00415 SBIN0007244 1000 1000 Processed 16/06/2023 383663897 PANCHAFULA STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-031-001/262
(MOHAGAONBAIJU) 		1738002000NRG24120620230537843 12/06/2023 sayankala 1738002WL021091 sayankala 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 sayankala STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-031-001/276
(MOHAGAONBAIJU) 		1738002000NRG24120620230537844 12/06/2023 anusaya 1738002WL021091 anusaya 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 anusaya STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-031-001/279
(MOHAGAONBAIJU) 		1738002000NRG24120620230537845 12/06/2023 pratima 1738002WL021091 pratima 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 pratima STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-031-001/28-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537846 12/06/2023 sunanda 1738002WL021091 sunanda 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 sunanda STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-031-001/282
(MOHAGAONBAIJU) 		1738002000NRG24120620230537848 12/06/2023 dulichand 1738002WL021091 dulichand 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 dulichand STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-031-001/282
(MOHAGAONBAIJU) 		1738002000NRG24120620230537847 12/06/2023 Sugrata 1738002WL021091 Sugrata 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Sugrata STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-031-001/282-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537849 12/06/2023 lalpana 1738002WL021091 lalpana 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 lalpana STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-031-001/282-B
(MOHAGAONBAIJU) 		1738002000NRG24120620230537850 12/06/2023 Saya 1738002WL021091 Saya 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Saya STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-031-001/286-B
(MOHAGAONBAIJU) 		1738002000NRG24120620230537851 12/06/2023 jinesh 1738002WL021091 jinesh 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 jinesh STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-031-001/286-B
(MOHAGAONBAIJU) 		1738002000NRG24120620230537852 12/06/2023 mamta 1738002WL021091 mamta 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 mamta STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-031-001/29
(MOHAGAONBAIJU) 		1738002000NRG24120620230537853 12/06/2023 Divya 1738002WL021091 Divya 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Divya STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-031-001/296
(MOHAGAONBAIJU) 		1738002000NRG24120620230537854 12/06/2023 Anushaya 1738002WL021091 Anushaya 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Anushaya STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-031-001/30
(MOHAGAONBAIJU) 		1738002000NRG24120620230537855 12/06/2023 naitlal 1738002WL021091 naitlal 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 naitlal STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-031-001/305
(MOHAGAONBAIJU) 		1738002000NRG24120620230537856 12/06/2023 manda 1738002WL021091 manda 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 manda STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-031-001/305-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537858 12/06/2023 biran 1738002WL021091 biran 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 biran STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-031-001/305-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537857 12/06/2023 Santosh 1738002WL021091 Santosh 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 Santosh STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-031-001/31-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537859 12/06/2023 pustkala 1738002WL021091 pustkala 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 pustkala STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-031-001/31-B
(MOHAGAONBAIJU) 		1738002000NRG24120620230537860 12/06/2023 reeta 1738002WL021091 reeta 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 reeta STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-031-001/310
(MOHAGAONBAIJU) 		1738002000NRG24120620230537861 12/06/2023 SUNITA 1738002WL021091 SUNITA 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 SUNITA STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-031-001/315
(MOHAGAONBAIJU) 		1738002000NRG24120620230537862 12/06/2023 kavita 1738002WL021091 kavita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 kavita STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-031-001/323
(MOHAGAONBAIJU) 		1738002000NRG24120620230537863 12/06/2023 vanita 1738002WL021091 vanita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 vanita STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-031-001/327-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537864 12/06/2023 Indrasen 1738002WL021091 Indrasen 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Indrasen STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-031-001/356
(MOHAGAONBAIJU) 		1738002000NRG24120620230537865 12/06/2023 popeshwar 1738002WL021091 popeshwar 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 popeshwar STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-031-001/36
(MOHAGAONBAIJU) 		1738002000NRG24120620230537866 12/06/2023 Devendra 1738002WL021091 Devendra 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Devendra STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-031-001/389
(MOHAGAONBAIJU) 		1738002000NRG24120620230537867 12/06/2023 Membarin 1738002WL021091 Membarin 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Membarin STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-031-001/39
(MOHAGAONBAIJU) 		1738002000NRG24120620230537868 12/06/2023 indrakala 1738002WL021091 indrakala 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 indrakala STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-031-001/415
(MOHAGAONBAIJU) 		1738002000NRG24120620230537869 12/06/2023 VACHCHHALA 1738002WL021091 VACHCHHALA 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 VACHCHHALA STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-031-001/45
(MOHAGAONBAIJU) 		1738002000NRG24120620230537870 12/06/2023 Anita 1738002WL021091 Anita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Anita STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-031-001/457
(MOHAGAONBAIJU) 		1738002000NRG24120620230537871 12/06/2023 ANITA 1738002WL021091 ANITA 00415 SBIN0007244 200 200 Processed 16/06/2023 383663897 ANITA STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-031-001/48
(MOHAGAONBAIJU) 		1738002000NRG24120620230537872 12/06/2023 sawal 1738002WL021091 sawal 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 sawal STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-031-001/49
(MOHAGAONBAIJU) 		1738002000NRG24120620230537873 12/06/2023 shanta 1738002WL021091 shanta 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 shanta STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-031-001/55
(MOHAGAONBAIJU) 		1738002000NRG24120620230537874 12/06/2023 rukhamani 1738002WL021091 rukhamani 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 rukhamani STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-031-001/59
(MOHAGAONBAIJU) 		1738002000NRG24120620230537875 12/06/2023 KUSAMKALA 1738002WL021091 KUSAMKALA 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 KUSAMKALA STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-031-001/63
(MOHAGAONBAIJU) 		1738002000NRG24120620230537876 12/06/2023 gita 1738002WL021091 gita 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 gita STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-031-001/69
(MOHAGAONBAIJU) 		1738002000NRG24120620230537877 12/06/2023 nirmala 1738002WL021091 nirmala 00415 SBIN0007244 1000 1000 Processed 16/06/2023 383663897 nirmala STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-031-001/69-A
(MOHAGAONBAIJU) 		1738002000NRG24120620230537878 12/06/2023 karishama 1738002WL021091 karishama 00415 SBIN0007244 600 600 Processed 16/06/2023 383663897 karishama STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-031-001/82
(MOHAGAONBAIJU) 		1738002000NRG24120620230537879 12/06/2023 sustakala 1738002WL021091 sustakala 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 sustakala STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-031-001/87
(MOHAGAONBAIJU) 		1738002000NRG24120620230537880 12/06/2023 Taruna 1738002WL021091 Taruna 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Taruna STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-031-001/87-B
(MOHAGAONBAIJU) 		1738002000NRG24120620230537881 12/06/2023 Shushila 1738002WL021091 Shushila 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Shushila STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-031-001/93
(MOHAGAONBAIJU) 		1738002000NRG24120620230537882 12/06/2023 Gunwanti 1738002WL021091 Gunwanti 00415 SBIN0007244 1400 1400 Processed 16/06/2023 383663897 Gunwanti STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-031-001/95
(MOHAGAONBAIJU) 		1738002000NRG24120620230537884 12/06/2023 pustkala 1738002WL021091 pustkala 00415 SBIN0007244 1200 1200 Processed 16/06/2023 383663897 pustkala STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-031-001/99
(MOHAGAONBAIJU) 		1738002000NRG24120620230537885 12/06/2023 kavita 1738002WL021091 kavita 00415 SBIN0007244 200 200 Processed 16/06/2023 383663897 kavita STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-034-002/1185
(KHAIRLANJI) 		1738002000NRG24120620230535486 12/06/2023 dipeshwri 1738002WL021025 dipeshwri 00415 SBIN0007244 1224 1224 Processed 16/06/2023 383663897 dipeshwri STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-034-002/1211
(KHAIRLANJI) 		1738002000NRG24120620230535488 12/06/2023 Gyanvanti Atrahe 1738002WL021025 Gyanvanti Atrahe 00415 SBIN0007244 1428 1428 Processed 16/06/2023 383663897 GyanvantiAtrahe STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-034-002/1211
(KHAIRLANJI) 		1738002000NRG24120620230535487 12/06/2023 Krishna Kumar Atrahe 1738002WL021025 Krishna Kumar Atrahe 00415 SBIN0007244 1428 1428 Processed 16/06/2023 383663897 KrishnaKumarAtrahe STATE BANK OF INDIA(508548)
SubTotal 342250 342250
321 KHAIRLANJI MP-38-002-061-001/234
(BHENDARA) 		1738002000NRG24120620230531743 12/06/2023 hiraman 1738002WL020918 hiraman 00468 UBIN0565245 380 380 Processed 16/06/2023 383663897 hiraman UNION BANK OF INDIA(508500)
SubTotal 380 380
322 KHAIRLANJI MP-38-002-026-001/47-B
(SAWARI) 		1738002000NRG24120620230532112 12/06/2023 ashok 1738002WL020927 ashok 00688 FINO0001001 1260 1260 Processed 16/06/2023 383663897 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
323 KHAIRLANJI MP-38-002-026-001/536-C
(SAWARI) 		1738002000NRG24120620230532116 12/06/2023 MAMTA 1738002WL020927 MAMTA 00688 FINO0001446 1260 1260 Processed 16/06/2023 383663897 MAMTA STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-026-001/745-C
(SAWARI) 		1738002000NRG24120620230532137 12/06/2023 Lokchand 1738002WL020927 Lokchand 00688 FINO0001446 1260 1260 Processed 16/06/2023 383663897 Lokchand FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
325 KHAIRLANJI MP-38-002-007-002/120-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537896 12/06/2023 ANIL SHAHARE 1738002WL021096 ANIL SHAHARE 00691 IPOS0000001 1330 1330 Processed 16/06/2023 383663897 ANILSHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAIRLANJI MP-38-002-007-002/168-A
(SHANKARPIPARIYA) 		1738002000NRG24120620230537927 12/06/2023 omprakash 1738002WL021096 omprakash 00691 IPOS0000001 1330 1330 Processed 16/06/2023 383663897 omprakash STATE BANK OF INDIA(508548)
SubTotal 2660 2660
327 KHAIRLANJI MP-38-002-040-001/139
(BENI) 		1738002000NRG24120620230538318 12/06/2023 URMILA 1738002WL021108 URMILA 00697 BKID0MG1316 2895 2895 Processed 16/06/2023 383663897 URMILA STATE BANK OF INDIA(508548)
SubTotal 2895 2895
Total 419144 419144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_120623APB_FTO_86952 AXIS BANK UTIB0004079 WARASEONI 1260
2 KHAIRLANJI MP1738002_120623APB_FTO_86952 Bank of Maharastra MAHB0000654 BONKATTA 1330
3 KHAIRLANJI MP1738002_120623APB_FTO_86952 Canara Bank CNRB0017711 Khairalanji 12564
4 KHAIRLANJI MP1738002_120623APB_FTO_86952 Central Bank Of India CBIN0281986 GARHA (KANKI) 1140
5 KHAIRLANJI MP1738002_120623APB_FTO_86952 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3162
6 KHAIRLANJI MP1738002_120623APB_FTO_86952 State Bank of India SBIN0000318 BALAGHAT 1002
7 KHAIRLANJI MP1738002_120623APB_FTO_86952 State Bank of India SBIN0000499 WARASEONI 46721
8 KHAIRLANJI MP1738002_120623APB_FTO_86952 State Bank of India SBIN0007244 BHOURGARH 342250
9 KHAIRLANJI MP1738002_120623APB_FTO_86952 Union Bank of India UBIN0565245 WARASEONI 380
10 KHAIRLANJI MP1738002_120623APB_FTO_86952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
11 KHAIRLANJI MP1738002_120623APB_FTO_86952 Fino Payments Bank Ltd FINO0001446 MP RO 2520
12 KHAIRLANJI MP1738002_120623APB_FTO_86952 India Post Payments Bank IPOS0000001 Balaghat 2660
13 KHAIRLANJI MP1738002_120623APB_FTO_86952 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2895

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