Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270523APB_FTO_60476
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-38-002-030-001/72-C
(GHUBADGONDI) 		1738002000NRG24270520230351850 27/05/2023 puja 1738002WL015470 puja 00051 MAHB0000677 1140 1140 Processed 31/05/2023 078852658 puja BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
2 KHAIRLANJI MP-38-002-030-001/513-A
(GHUBADGONDI) 		1738002000NRG24270520230351832 27/05/2023 dipika 1738002WL015470 dipika 00078 CNRB0017709 1140 1140 Processed 31/05/2023 078852658 dipika CANARA BANK(508532)
SubTotal 1140 1140
3 KHAIRLANJI MP-38-002-030-001/1
(GHUBADGONDI) 		1738002000NRG24270520230351596 27/05/2023 HEMCHAND 1738002WL015470 HEMCHAND 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 HEMCHAND CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-030-001/1-A
(GHUBADGONDI) 		1738002000NRG24270520230351597 27/05/2023 dileswar 1738002WL015470 dileswar 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 dileswar STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-030-001/10
(GHUBADGONDI) 		1738002000NRG24270520230351599 27/05/2023 sisula 1738002WL015470 sisula 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sisula CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-030-001/100
(GHUBADGONDI) 		1738002000NRG24270520230351600 27/05/2023 vanita 1738002WL015470 vanita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vanita CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-030-001/101-A
(GHUBADGONDI) 		1738002000NRG24270520230351601 27/05/2023 hukum 1738002WL015470 hukum 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 hukum CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-030-001/102
(GHUBADGONDI) 		1738002000NRG24270520230351602 27/05/2023 urmila 1738002WL015470 urmila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 urmila CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-030-001/104
(GHUBADGONDI) 		1738002000NRG24270520230351603 27/05/2023 pramila 1738002WL015470 pramila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 pramila CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-030-001/106
(GHUBADGONDI) 		1738002000NRG24270520230351604 27/05/2023 anusya 1738002WL015470 anusya 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 anusya CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-030-001/106
(GHUBADGONDI) 		1738002000NRG24270520230351605 27/05/2023 ramprasad 1738002WL015470 ramprasad 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ramprasad CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-030-001/107
(GHUBADGONDI) 		1738002000NRG24270520230351606 27/05/2023 saguna 1738002WL015470 saguna 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 saguna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KHAIRLANJI MP-38-002-030-001/12
(GHUBADGONDI) 		1738002000NRG24270520230351612 27/05/2023 devika 1738002WL015470 devika 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 devika CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-030-001/124
(GHUBADGONDI) 		1738002000NRG24270520230351613 27/05/2023 chitrakala 1738002WL015470 chitrakala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 chitrakala CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-030-001/124-A
(GHUBADGONDI) 		1738002000NRG24270520230351614 27/05/2023 chhaya 1738002WL015470 chhaya 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 chhaya CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-030-001/125-A
(GHUBADGONDI) 		1738002000NRG24270520230351616 27/05/2023 vijay 1738002WL015470 vijay 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 KHAIRLANJI MP-38-002-030-001/126
(GHUBADGONDI) 		1738002000NRG24270520230351617 27/05/2023 chitrakant 1738002WL015470 chitrakant 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 chitrakant CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-030-001/127
(GHUBADGONDI) 		1738002000NRG24270520230351618 27/05/2023 vandna 1738002WL015470 vandna 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vandna CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-030-001/128
(GHUBADGONDI) 		1738002000NRG24270520230351619 27/05/2023 sindhu 1738002WL015470 sindhu 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 sindhu CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-030-001/13
(GHUBADGONDI) 		1738002000NRG24270520230351620 27/05/2023 tara 1738002WL015470 tara 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 tara CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-030-001/136
(GHUBADGONDI) 		1738002000NRG24270520230351622 27/05/2023 noklal 1738002WL015470 noklal 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 noklal CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-030-001/140
(GHUBADGONDI) 		1738002000NRG24270520230351624 27/05/2023 manoj 1738002WL015470 manoj 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 manoj CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-030-001/141-A
(GHUBADGONDI) 		1738002000NRG24270520230351625 27/05/2023 radhan 1738002WL015470 radhan 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 radhan CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-030-001/143
(GHUBADGONDI) 		1738002000NRG24270520230351626 27/05/2023 suryakanta 1738002WL015470 suryakanta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 suryakanta STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-030-001/143-A
(GHUBADGONDI) 		1738002000NRG24270520230351627 27/05/2023 ranjita 1738002WL015470 ranjita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ranjita CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-030-001/146
(GHUBADGONDI) 		1738002000NRG24270520230351628 27/05/2023 bhuran 1738002WL015470 bhuran 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 bhuran CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-030-001/146-A
(GHUBADGONDI) 		1738002000NRG24270520230351629 27/05/2023 kavita 1738002WL015470 kavita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 kavita CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-030-001/148
(GHUBADGONDI) 		1738002000NRG24270520230351630 27/05/2023 reena 1738002WL015470 reena 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 reena CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-030-001/15
(GHUBADGONDI) 		1738002000NRG24270520230351631 27/05/2023 vandna 1738002WL015470 vandna 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 vandna CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-030-001/154
(GHUBADGONDI) 		1738002000NRG24270520230351634 27/05/2023 kuntan 1738002WL015470 kuntan 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 kuntan CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-030-001/155
(GHUBADGONDI) 		1738002000NRG24270520230351635 27/05/2023 sindhu 1738002WL015470 sindhu 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 sindhu CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-030-001/156
(GHUBADGONDI) 		1738002000NRG24270520230351636 27/05/2023 ramkala 1738002WL015470 ramkala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ramkala CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-030-001/157
(GHUBADGONDI) 		1738002000NRG24270520230351637 27/05/2023 basanta 1738002WL015470 basanta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 basanta CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-030-001/16
(GHUBADGONDI) 		1738002000NRG24270520230351638 27/05/2023 pendari 1738002WL015470 pendari 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 pendari CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-030-001/162
(GHUBADGONDI) 		1738002000NRG24270520230351639 27/05/2023 sugrata 1738002WL015470 sugrata 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sugrata CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-030-001/164
(GHUBADGONDI) 		1738002000NRG24270520230351640 27/05/2023 susila 1738002WL015470 susila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 susila CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-030-001/165
(GHUBADGONDI) 		1738002000NRG24270520230351641 27/05/2023 fulwanta 1738002WL015470 fulwanta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 fulwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KHAIRLANJI MP-38-002-030-001/167
(GHUBADGONDI) 		1738002000NRG24270520230351642 27/05/2023 sivsankar 1738002WL015470 sivsankar 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sivsankar CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-030-001/169
(GHUBADGONDI) 		1738002000NRG24270520230351644 27/05/2023 kameswari 1738002WL015470 kameswari 00078 CNRB0017711 570 570 Processed 31/05/2023 078852658 kameswari CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-030-001/170
(GHUBADGONDI) 		1738002000NRG24270520230351646 27/05/2023 ravita 1738002WL015470 ravita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ravita CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-030-001/171
(GHUBADGONDI) 		1738002000NRG24270520230351647 27/05/2023 jitendra 1738002WL015470 jitendra 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 jitendra CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-030-001/178
(GHUBADGONDI) 		1738002000NRG24270520230351651 27/05/2023 rajvanta 1738002WL015470 rajvanta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rajvanta CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-030-001/181
(GHUBADGONDI) 		1738002000NRG24270520230351653 27/05/2023 raghunath 1738002WL015470 raghunath 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 raghunath CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-030-001/184
(GHUBADGONDI) 		1738002000NRG24270520230351654 27/05/2023 panchfula 1738002WL015470 panchfula 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 panchfula CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-030-001/185
(GHUBADGONDI) 		1738002000NRG24270520230351655 27/05/2023 manisha 1738002WL015470 manisha 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 manisha CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-030-001/186
(GHUBADGONDI) 		1738002000NRG24270520230351656 27/05/2023 biran 1738002WL015470 biran 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 biran CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-030-001/191
(GHUBADGONDI) 		1738002000NRG24270520230351658 27/05/2023 sagrata 1738002WL015470 sagrata 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sagrata CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-030-001/195-B
(GHUBADGONDI) 		1738002000NRG24270520230351660 27/05/2023 rakhu 1738002WL015470 rakhu 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rakhu CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-030-001/196
(GHUBADGONDI) 		1738002000NRG24270520230351661 27/05/2023 subelal 1738002WL015470 subelal 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 subelal CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-030-001/197
(GHUBADGONDI) 		1738002000NRG24270520230351662 27/05/2023 harkanta 1738002WL015470 harkanta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 harkanta CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-030-001/198-A
(GHUBADGONDI) 		1738002000NRG24270520230351665 27/05/2023 chaya 1738002WL015470 chaya 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 chaya CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-030-001/198-B
(GHUBADGONDI) 		1738002000NRG24270520230351666 27/05/2023 rajvanta 1738002WL015470 rajvanta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rajvanta CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-030-001/199
(GHUBADGONDI) 		1738002000NRG24270520230351667 27/05/2023 morchand 1738002WL015470 morchand 00078 CNRB0017711 380 380 Processed 31/05/2023 078852658 morchand CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-030-001/200
(GHUBADGONDI) 		1738002000NRG24270520230351668 27/05/2023 shukhram 1738002WL015470 shukhram 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 shukhram CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-030-001/200-A
(GHUBADGONDI) 		1738002000NRG24270520230351669 27/05/2023 virendra 1738002WL015470 virendra 00078 CNRB0017711 950 950 Rejected 31/05/2023 078852658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KHAIRLANJI MP-38-002-030-001/206
(GHUBADGONDI) 		1738002000NRG24270520230351670 27/05/2023 lila 1738002WL015470 lila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 lila STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-030-001/209
(GHUBADGONDI) 		1738002000NRG24270520230351671 27/05/2023 indu 1738002WL015470 indu 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 indu CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-030-001/21-B
(GHUBADGONDI) 		1738002000NRG24270520230351672 27/05/2023 hemlata 1738002WL015470 hemlata 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 hemlata CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-030-001/211
(GHUBADGONDI) 		1738002000NRG24270520230351674 27/05/2023 baisa 1738002WL015470 baisa 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 baisa CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-030-001/214
(GHUBADGONDI) 		1738002000NRG24270520230351676 27/05/2023 khelan 1738002WL015470 khelan 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 khelan STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-030-001/214-A
(GHUBADGONDI) 		1738002000NRG24270520230351677 27/05/2023 devendra 1738002WL015470 devendra 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 devendra FINO PAYMENTS BANK LTD(608001)
62 KHAIRLANJI MP-38-002-030-001/215
(GHUBADGONDI) 		1738002000NRG24270520230351678 27/05/2023 sunil 1738002WL015470 sunil 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sunil CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-030-001/217
(GHUBADGONDI) 		1738002000NRG24270520230351679 27/05/2023 PREMKALA 1738002WL015470 PREMKALA 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 PREMKALA CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-030-001/219
(GHUBADGONDI) 		1738002000NRG24270520230351680 27/05/2023 dhanvanta 1738002WL015470 dhanvanta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 dhanvanta STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-030-001/22
(GHUBADGONDI) 		1738002000NRG24270520230351681 27/05/2023 chandna 1738002WL015470 chandna 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 chandna CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-030-001/223
(GHUBADGONDI) 		1738002000NRG24270520230351682 27/05/2023 rekha 1738002WL015470 rekha 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rekha CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-030-001/224
(GHUBADGONDI) 		1738002000NRG24270520230351683 27/05/2023 rambata 1738002WL015470 rambata 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rambata CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-030-001/228
(GHUBADGONDI) 		1738002000NRG24270520230351685 27/05/2023 tapeswari 1738002WL015470 tapeswari 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 tapeswari CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-030-001/23-A
(GHUBADGONDI) 		1738002000NRG24270520230351686 27/05/2023 seela 1738002WL015470 seela 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 seela CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-030-001/235
(GHUBADGONDI) 		1738002000NRG24270520230351687 27/05/2023 seema 1738002WL015470 seema 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 seema CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-030-001/239
(GHUBADGONDI) 		1738002000NRG24270520230351688 27/05/2023 pramila 1738002WL015470 pramila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 pramila CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-030-001/240
(GHUBADGONDI) 		1738002000NRG24270520230351691 27/05/2023 kala 1738002WL015470 kala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 kala STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-030-001/241
(GHUBADGONDI) 		1738002000NRG24270520230351692 27/05/2023 omkala 1738002WL015470 omkala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 omkala CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-030-001/242
(GHUBADGONDI) 		1738002000NRG24270520230351693 27/05/2023 meena 1738002WL015470 meena 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 meena CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-030-001/244
(GHUBADGONDI) 		1738002000NRG24270520230351694 27/05/2023 pyarelal 1738002WL015470 pyarelal 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 pyarelal STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-030-001/249-A
(GHUBADGONDI) 		1738002000NRG24270520230351696 27/05/2023 onkar meshram 1738002WL015470 onkar meshram 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 onkarmeshram CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-030-001/251
(GHUBADGONDI) 		1738002000NRG24270520230351697 27/05/2023 taran 1738002WL015470 taran 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 taran CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-030-001/257
(GHUBADGONDI) 		1738002000NRG24270520230351698 27/05/2023 vachla 1738002WL015470 vachla 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 vachla CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-030-001/262
(GHUBADGONDI) 		1738002000NRG24270520230351699 27/05/2023 savita 1738002WL015470 savita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 savita STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-030-001/264
(GHUBADGONDI) 		1738002000NRG24270520230351700 27/05/2023 urmila 1738002WL015470 urmila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 urmila CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-030-001/266
(GHUBADGONDI) 		1738002000NRG24270520230351701 27/05/2023 sadhna 1738002WL015470 sadhna 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sadhna CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-030-001/27
(GHUBADGONDI) 		1738002000NRG24270520230351702 27/05/2023 manik 1738002WL015470 manik 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 manik CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-030-001/272
(GHUBADGONDI) 		1738002000NRG24270520230351704 27/05/2023 vandana 1738002WL015470 vandana 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vandana CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-030-001/272
(GHUBADGONDI) 		1738002000NRG24270520230351705 27/05/2023 vivveswar 1738002WL015470 vivveswar 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vivveswar CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-030-001/273
(GHUBADGONDI) 		1738002000NRG24270520230351706 27/05/2023 sakuntala 1738002WL015470 sakuntala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sakuntala CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-030-001/276
(GHUBADGONDI) 		1738002000NRG24270520230351707 27/05/2023 kausala 1738002WL015470 kausala 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 kausala CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-030-001/276-A
(GHUBADGONDI) 		1738002000NRG24270520230351708 27/05/2023 vinod 1738002WL015470 vinod 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vinod CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-030-001/277
(GHUBADGONDI) 		1738002000NRG24270520230351709 27/05/2023 sita 1738002WL015470 sita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sita CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-030-001/277-A
(GHUBADGONDI) 		1738002000NRG24270520230351710 27/05/2023 kavita 1738002WL015470 kavita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 kavita CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-030-001/278
(GHUBADGONDI) 		1738002000NRG24270520230351712 27/05/2023 kusaram 1738002WL015470 kusaram 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 kusaram CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-030-001/284
(GHUBADGONDI) 		1738002000NRG24270520230351714 27/05/2023 anita 1738002WL015470 anita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 anita CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-030-001/292
(GHUBADGONDI) 		1738002000NRG24270520230351718 27/05/2023 mamta 1738002WL015470 mamta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 mamta CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-030-001/294
(GHUBADGONDI) 		1738002000NRG24270520230351719 27/05/2023 gendlal 1738002WL015470 gendlal 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 gendlal CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-030-001/295
(GHUBADGONDI) 		1738002000NRG24270520230351720 27/05/2023 beniram 1738002WL015470 beniram 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 beniram CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-030-001/297
(GHUBADGONDI) 		1738002000NRG24270520230351721 27/05/2023 mamta 1738002WL015470 mamta 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 mamta CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-030-001/298
(GHUBADGONDI) 		1738002000NRG24270520230351722 27/05/2023 dindyal 1738002WL015470 dindyal 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 dindyal CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-030-001/299
(GHUBADGONDI) 		1738002000NRG24270520230351723 27/05/2023 began 1738002WL015470 began 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 began CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-030-001/30
(GHUBADGONDI) 		1738002000NRG24270520230351724 27/05/2023 isvardyal 1738002WL015470 isvardyal 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 isvardyal CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-030-001/300
(GHUBADGONDI) 		1738002000NRG24270520230351725 27/05/2023 vijya 1738002WL015470 vijya 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vijya CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-030-001/301-A
(GHUBADGONDI) 		1738002000NRG24270520230351726 27/05/2023 basanta 1738002WL015470 basanta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 basanta STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-030-001/302-B
(GHUBADGONDI) 		1738002000NRG24270520230351727 27/05/2023 ghansyam 1738002WL015470 ghansyam 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 ghansyam CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-030-001/303
(GHUBADGONDI) 		1738002000NRG24270520230351728 27/05/2023 radhika 1738002WL015470 radhika 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 radhika CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-030-001/304
(GHUBADGONDI) 		1738002000NRG24270520230351729 27/05/2023 nanan 1738002WL015470 nanan 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 nanan CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-030-001/307
(GHUBADGONDI) 		1738002000NRG24270520230351730 27/05/2023 chagan 1738002WL015470 chagan 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 chagan CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-030-001/31
(GHUBADGONDI) 		1738002000NRG24270520230351732 27/05/2023 archna 1738002WL015470 archna 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 archna CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-030-001/31
(GHUBADGONDI) 		1738002000NRG24270520230351731 27/05/2023 rajendra 1738002WL015470 rajendra 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 rajendra STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-030-001/312
(GHUBADGONDI) 		1738002000NRG24270520230351735 27/05/2023 nirmala 1738002WL015470 nirmala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 nirmala CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-030-001/324
(GHUBADGONDI) 		1738002000NRG24270520230351738 27/05/2023 madan 1738002WL015470 madan 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 madan CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-030-001/326
(GHUBADGONDI) 		1738002000NRG24270520230351739 27/05/2023 nirmala 1738002WL015470 nirmala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 nirmala CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-030-001/329
(GHUBADGONDI) 		1738002000NRG24270520230351740 27/05/2023 bhumeswari 1738002WL015470 bhumeswari 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 bhumeswari CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-030-001/331
(GHUBADGONDI) 		1738002000NRG24270520230351741 27/05/2023 santakala 1738002WL015470 santakala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 santakala CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-030-001/337
(GHUBADGONDI) 		1738002000NRG24270520230351742 27/05/2023 tara 1738002WL015470 tara 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 tara CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-030-001/340
(GHUBADGONDI) 		1738002000NRG24270520230351744 27/05/2023 ajay 1738002WL015470 ajay 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ajay CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-030-001/345
(GHUBADGONDI) 		1738002000NRG24270520230351747 27/05/2023 bhojram 1738002WL015470 bhojram 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 bhojram STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-030-001/345-C
(GHUBADGONDI) 		1738002000NRG24270520230351748 27/05/2023 igneswar 1738002WL015470 igneswar 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 igneswar CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-030-001/349
(GHUBADGONDI) 		1738002000NRG24270520230351749 27/05/2023 rekha 1738002WL015470 rekha 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rekha CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-030-001/350
(GHUBADGONDI) 		1738002000NRG24270520230351751 27/05/2023 AABHA 1738002WL015470 AABHA 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 AABHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 KHAIRLANJI MP-38-002-030-001/350
(GHUBADGONDI) 		1738002000NRG24270520230351750 27/05/2023 AABHA 1738002WL015470 AABHA 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 AABHA CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-030-001/353
(GHUBADGONDI) 		1738002000NRG24270520230351753 27/05/2023 laxmi 1738002WL015470 laxmi 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 laxmi CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-030-001/354
(GHUBADGONDI) 		1738002000NRG24270520230351754 27/05/2023 chandravali 1738002WL015470 chandravali 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 chandravali CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-030-001/360
(GHUBADGONDI) 		1738002000NRG24270520230351757 27/05/2023 gita 1738002WL015470 gita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 gita CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-030-001/362
(GHUBADGONDI) 		1738002000NRG24270520230351759 27/05/2023 dilip 1738002WL015470 dilip 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 dilip CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-030-001/362-A
(GHUBADGONDI) 		1738002000NRG24270520230351760 27/05/2023 lalita 1738002WL015470 lalita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 lalita CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-030-001/364-A
(GHUBADGONDI) 		1738002000NRG24270520230351761 27/05/2023 ravindra 1738002WL015470 ravindra 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 KHAIRLANJI MP-38-002-030-001/364-A
(GHUBADGONDI) 		1738002000NRG24270520230351762 27/05/2023 sanju 1738002WL015470 sanju 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sanju CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-030-001/367
(GHUBADGONDI) 		1738002000NRG24270520230351763 27/05/2023 narmada 1738002WL015470 narmada 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 narmada BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-030-001/368
(GHUBADGONDI) 		1738002000NRG24270520230351765 27/05/2023 chetan 1738002WL015470 chetan 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 chetan STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-030-001/37
(GHUBADGONDI) 		1738002000NRG24270520230351767 27/05/2023 ramesh 1738002WL015470 ramesh 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ramesh STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-030-001/38
(GHUBADGONDI) 		1738002000NRG24270520230351769 27/05/2023 santa 1738002WL015470 santa 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 santa CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-030-001/382
(GHUBADGONDI) 		1738002000NRG24270520230351770 27/05/2023 manku 1738002WL015470 manku 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 manku CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-030-001/384
(GHUBADGONDI) 		1738002000NRG24270520230351772 27/05/2023 asha 1738002WL015470 asha 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 asha CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-030-001/385
(GHUBADGONDI) 		1738002000NRG24270520230351774 27/05/2023 laxmi 1738002WL015470 laxmi 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 laxmi CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-030-001/385
(GHUBADGONDI) 		1738002000NRG24270520230351773 27/05/2023 omkar 1738002WL015470 omkar 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 omkar CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-030-001/387
(GHUBADGONDI) 		1738002000NRG24270520230351775 27/05/2023 YASHODA 1738002WL015470 YASHODA 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 YASHODA STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-030-001/390-A
(GHUBADGONDI) 		1738002000NRG24270520230351778 27/05/2023 ramesh 1738002WL015470 ramesh 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ramesh CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-030-001/393
(GHUBADGONDI) 		1738002000NRG24270520230351780 27/05/2023 nirmala 1738002WL015470 nirmala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 nirmala CANARA BANK(508532)
137 KHAIRLANJI MP-38-002-030-001/393
(GHUBADGONDI) 		1738002000NRG24270520230351781 27/05/2023 nitesh 1738002WL015470 nitesh 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 nitesh STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-030-001/395
(GHUBADGONDI) 		1738002000NRG24270520230351784 27/05/2023 bhumeswari 1738002WL015470 bhumeswari 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 bhumeswari CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-030-001/399
(GHUBADGONDI) 		1738002000NRG24270520230351785 27/05/2023 surendra 1738002WL015470 surendra 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 surendra CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-030-001/404
(GHUBADGONDI) 		1738002000NRG24270520230351787 27/05/2023 kamunta 1738002WL015470 kamunta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 kamunta CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-030-001/407-A
(GHUBADGONDI) 		1738002000NRG24270520230351788 27/05/2023 premlal 1738002WL015470 premlal 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 premlal STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-030-001/41
(GHUBADGONDI) 		1738002000NRG24270520230351789 27/05/2023 pavan 1738002WL015470 pavan 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 pavan CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-030-001/411
(GHUBADGONDI) 		1738002000NRG24270520230351790 27/05/2023 janeswari 1738002WL015470 janeswari 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 janeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 KHAIRLANJI MP-38-002-030-001/412
(GHUBADGONDI) 		1738002000NRG24270520230351791 27/05/2023 gangeswari 1738002WL015470 gangeswari 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 gangeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 KHAIRLANJI MP-38-002-030-001/419-B
(GHUBADGONDI) 		1738002000NRG24270520230351794 27/05/2023 laxmi 1738002WL015470 laxmi 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 laxmi CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-030-001/42-A
(GHUBADGONDI) 		1738002000NRG24270520230351795 27/05/2023 rekha 1738002WL015470 rekha 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 rekha CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-030-001/422-A
(GHUBADGONDI) 		1738002000NRG24270520230351796 27/05/2023 vachala 1738002WL015470 vachala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vachala CANARA BANK(508532)
148 KHAIRLANJI MP-38-002-030-001/423
(GHUBADGONDI) 		1738002000NRG24270520230351797 27/05/2023 laxmi 1738002WL015470 laxmi 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 laxmi CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-030-001/424
(GHUBADGONDI) 		1738002000NRG24270520230351798 27/05/2023 nanan 1738002WL015470 nanan 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 nanan CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-030-001/426
(GHUBADGONDI) 		1738002000NRG24270520230351799 27/05/2023 magla 1738002WL015470 magla 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 magla CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-030-001/43
(GHUBADGONDI) 		1738002000NRG24270520230351800 27/05/2023 anju 1738002WL015470 anju 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 anju CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-030-001/431
(GHUBADGONDI) 		1738002000NRG24270520230351801 27/05/2023 indra 1738002WL015470 indra 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 indra CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-030-001/434
(GHUBADGONDI) 		1738002000NRG24270520230351803 27/05/2023 ramsing 1738002WL015470 ramsing 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ramsing CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-030-001/445
(GHUBADGONDI) 		1738002000NRG24270520230351807 27/05/2023 mira 1738002WL015470 mira 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 mira CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-030-001/449
(GHUBADGONDI) 		1738002000NRG24270520230351811 27/05/2023 harvel 1738002WL015470 harvel 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 harvel ICICI BANK LTD(508534)
156 KHAIRLANJI MP-38-002-030-001/449-A
(GHUBADGONDI) 		1738002000NRG24270520230351812 27/05/2023 rohit 1738002WL015470 rohit 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rohit PAYTM PAYMENTS BANK LTD(608032)
157 KHAIRLANJI MP-38-002-030-001/449-B
(GHUBADGONDI) 		1738002000NRG24270520230351813 27/05/2023 rekha 1738002WL015470 rekha 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rekha CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-030-001/45
(GHUBADGONDI) 		1738002000NRG24270520230351814 27/05/2023 pramila 1738002WL015470 pramila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 pramila CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-030-001/457
(GHUBADGONDI) 		1738002000NRG24270520230351816 27/05/2023 nilan 1738002WL015470 nilan 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 nilan CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-030-001/46
(GHUBADGONDI) 		1738002000NRG24270520230351817 27/05/2023 pramila 1738002WL015470 pramila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 pramila CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-030-001/473-A
(GHUBADGONDI) 		1738002000NRG24270520230351819 27/05/2023 rajendra 1738002WL015470 rajendra 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rajendra CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-030-001/478
(GHUBADGONDI) 		1738002000NRG24270520230351820 27/05/2023 taran 1738002WL015470 taran 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 taran CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-030-001/48
(GHUBADGONDI) 		1738002000NRG24270520230351821 27/05/2023 jitendra 1738002WL015470 jitendra 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 jitendra STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-030-001/482-A
(GHUBADGONDI) 		1738002000NRG24270520230351823 27/05/2023 mishrilal 1738002WL015470 mishrilal 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 mishrilal CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-030-001/49
(GHUBADGONDI) 		1738002000NRG24270520230351824 27/05/2023 sunil 1738002WL015470 sunil 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sunil CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-030-001/5
(GHUBADGONDI) 		1738002000NRG24270520230351826 27/05/2023 natthu 1738002WL015470 natthu 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 natthu CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-030-001/5
(GHUBADGONDI) 		1738002000NRG24270520230351827 27/05/2023 yasvanta 1738002WL015470 yasvanta 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 yasvanta CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-030-001/5-A
(GHUBADGONDI) 		1738002000NRG24270520230351828 27/05/2023 govind 1738002WL015470 govind 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 govind CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-030-001/50
(GHUBADGONDI) 		1738002000NRG24270520230351829 27/05/2023 usha 1738002WL015470 usha 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 usha STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-030-001/51
(GHUBADGONDI) 		1738002000NRG24270520230351831 27/05/2023 devnath 1738002WL015470 devnath 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 devnath CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-030-001/52
(GHUBADGONDI) 		1738002000NRG24270520230351833 27/05/2023 yogita 1738002WL015470 yogita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 yogita CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-030-001/520
(GHUBADGONDI) 		1738002000NRG24270520230351834 27/05/2023 sunita 1738002WL015470 sunita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sunita STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-030-001/521
(GHUBADGONDI) 		1738002000NRG24270520230351835 27/05/2023 kavita 1738002WL015470 kavita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
174 KHAIRLANJI MP-38-002-030-001/523
(GHUBADGONDI) 		1738002000NRG24270520230351836 27/05/2023 lalchand 1738002WL015470 lalchand 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 lalchand CANARA BANK(508532)
175 KHAIRLANJI MP-38-002-030-001/54
(GHUBADGONDI) 		1738002000NRG24270520230351837 27/05/2023 bharat 1738002WL015470 bharat 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 KHAIRLANJI MP-38-002-030-001/56-B
(GHUBADGONDI) 		1738002000NRG24270520230351838 27/05/2023 lalita 1738002WL015470 lalita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 lalita CANARA BANK(508532)
177 KHAIRLANJI MP-38-002-030-001/56-C
(GHUBADGONDI) 		1738002000NRG24270520230351839 27/05/2023 gunaram 1738002WL015470 gunaram 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 gunaram CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-030-001/57
(GHUBADGONDI) 		1738002000NRG24270520230351840 27/05/2023 vandana 1738002WL015470 vandana 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vandana CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-030-001/601
(GHUBADGONDI) 		1738002000NRG24270520230351841 27/05/2023 ramdyal 1738002WL015470 ramdyal 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ramdyal CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-030-001/601
(GHUBADGONDI) 		1738002000NRG24270520230351842 27/05/2023 Sarita Bhagat 1738002WL015470 Sarita Bhagat 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 SaritaBhagat CANARA BANK(508532)
181 KHAIRLANJI MP-38-002-030-001/63-A
(GHUBADGONDI) 		1738002000NRG24270520230351843 27/05/2023 gita 1738002WL015470 gita 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 gita CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-030-001/65
(GHUBADGONDI) 		1738002000NRG24270520230351844 27/05/2023 nirmala 1738002WL015470 nirmala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 nirmala CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-030-001/66
(GHUBADGONDI) 		1738002000NRG24270520230351845 27/05/2023 vandna 1738002WL015470 vandna 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 vandna STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-030-001/68
(GHUBADGONDI) 		1738002000NRG24270520230351846 27/05/2023 ishlata 1738002WL015470 ishlata 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ishlata CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-030-001/7
(GHUBADGONDI) 		1738002000NRG24270520230351847 27/05/2023 aananti 1738002WL015470 aananti 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 aananti AIRTEL PAYMENTS BANK LIMITED(990288)
186 KHAIRLANJI MP-38-002-030-001/70
(GHUBADGONDI) 		1738002000NRG24270520230351848 27/05/2023 rajkumar 1738002WL015470 rajkumar 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rajkumar CANARA BANK(508532)
187 KHAIRLANJI MP-38-002-030-001/72
(GHUBADGONDI) 		1738002000NRG24270520230351849 27/05/2023 panchsila 1738002WL015470 panchsila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 panchsila CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-030-001/75
(GHUBADGONDI) 		1738002000NRG24270520230351851 27/05/2023 urmila 1738002WL015470 urmila 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 urmila CANARA BANK(508532)
189 KHAIRLANJI MP-38-002-030-001/79
(GHUBADGONDI) 		1738002000NRG24270520230351853 27/05/2023 vanmala 1738002WL015470 vanmala 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 vanmala CANARA BANK(508532)
190 KHAIRLANJI MP-38-002-030-001/8
(GHUBADGONDI) 		1738002000NRG24270520230351854 27/05/2023 chaya 1738002WL015470 chaya 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 chaya CANARA BANK(508532)
191 KHAIRLANJI MP-38-002-030-001/80
(GHUBADGONDI) 		1738002000NRG24270520230351855 27/05/2023 rajendra 1738002WL015470 rajendra 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 KHAIRLANJI MP-38-002-030-001/82
(GHUBADGONDI) 		1738002000NRG24270520230351856 27/05/2023 sujata 1738002WL015470 sujata 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 sujata CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-030-001/83
(GHUBADGONDI) 		1738002000NRG24270520230351857 27/05/2023 hemlata 1738002WL015470 hemlata 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 hemlata CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-030-001/84-A
(GHUBADGONDI) 		1738002000NRG24270520230351858 27/05/2023 kalpana 1738002WL015470 kalpana 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 kalpana CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-030-001/85
(GHUBADGONDI) 		1738002000NRG24270520230351860 27/05/2023 rameswari 1738002WL015470 rameswari 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rameswari CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-030-001/85
(GHUBADGONDI) 		1738002000NRG24270520230351859 27/05/2023 ramu 1738002WL015470 ramu 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ramu CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-030-001/86
(GHUBADGONDI) 		1738002000NRG24270520230351861 27/05/2023 taran 1738002WL015470 taran 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 taran CANARA BANK(508532)
198 KHAIRLANJI MP-38-002-030-001/88
(GHUBADGONDI) 		1738002000NRG24270520230351863 27/05/2023 ranju 1738002WL015470 ranju 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ranju CANARA BANK(508532)
199 KHAIRLANJI MP-38-002-030-001/89
(GHUBADGONDI) 		1738002000NRG24270520230351864 27/05/2023 ashok 1738002WL015470 ashok 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 KHAIRLANJI MP-38-002-030-001/91
(GHUBADGONDI) 		1738002000NRG24270520230351865 27/05/2023 dhanvanti 1738002WL015470 dhanvanti 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 dhanvanti CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-030-001/91
(GHUBADGONDI) 		1738002000NRG24270520230351866 27/05/2023 ravindra 1738002WL015470 ravindra 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 ravindra CANARA BANK(508532)
202 KHAIRLANJI MP-38-002-030-001/94
(GHUBADGONDI) 		1738002000NRG24270520230351867 27/05/2023 kariya 1738002WL015470 kariya 00078 CNRB0017711 950 950 Processed 31/05/2023 078852658 kariya CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-030-001/95-A
(GHUBADGONDI) 		1738002000NRG24270520230351868 27/05/2023 bihari 1738002WL015470 bihari 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 bihari STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-030-001/96-A
(GHUBADGONDI) 		1738002000NRG24270520230351869 27/05/2023 rajeswari 1738002WL015470 rajeswari 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 rajeswari CANARA BANK(508532)
205 KHAIRLANJI MP-38-002-030-001/99
(GHUBADGONDI) 		1738002000NRG24270520230351871 27/05/2023 indrakala 1738002WL015470 indrakala 00078 CNRB0017711 1140 1140 Processed 31/05/2023 078852658 indrakala CANARA BANK(508532)
SubTotal 225530 225530
206 KHAIRLANJI MP-38-002-026-001/542-B
(SAWARI) 		1738002000NRG24270520230351882 27/05/2023 rekha 1738002WL015472 rekha 00114 CBIN0MPDCAB 1428 1428 Processed 31/05/2023 078852658 rekha STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-026-001/653-B
(SAWARI) 		1738002000NRG24270520230351883 27/05/2023 nutendra 1738002WL015472 nutendra 00114 CBIN0MPDCAB 1428 1428 Processed 31/05/2023 078852658 nutendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 KHAIRLANJI MP-38-002-026-001/653-B
(SAWARI) 		1738002000NRG24270520230351884 27/05/2023 sunita 1738002WL015472 sunita 00114 CBIN0MPDCAB 1428 1428 Processed 31/05/2023 078852658 sunita UNION BANK OF INDIA(508500)
209 KHAIRLANJI MP-38-002-026-001/653-B
(SAWARI) 		1738002000NRG24270520230351885 27/05/2023 yogendra 1738002WL015472 yogendra 00114 CBIN0MPDCAB 1428 1428 Processed 31/05/2023 078852658 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
210 KHAIRLANJI MP-38-002-030-001/1-C
(GHUBADGONDI) 		1738002000NRG24270520230351598 27/05/2023 vinita 1738002WL015470 vinita 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 vinita STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-030-001/116
(GHUBADGONDI) 		1738002000NRG24270520230351609 27/05/2023 priyanka 1738002WL015470 priyanka 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 priyanka STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-030-001/133
(GHUBADGONDI) 		1738002000NRG24270520230351621 27/05/2023 sunita 1738002WL015470 sunita 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 sunita STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-030-001/169-A
(GHUBADGONDI) 		1738002000NRG24270520230351645 27/05/2023 sarsata 1738002WL015470 sarsata 00415 SBIN0007244 950 950 Processed 31/05/2023 078852658 sarsata STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-030-001/178
(GHUBADGONDI) 		1738002000NRG24270520230351650 27/05/2023 lalita 1738002WL015470 lalita 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 lalita STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-030-001/178-A
(GHUBADGONDI) 		1738002000NRG24270520230351652 27/05/2023 DILESWARI 1738002WL015470 DILESWARI 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 DILESWARI STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-030-001/192-B
(GHUBADGONDI) 		1738002000NRG24270520230351659 27/05/2023 nirasha 1738002WL015470 nirasha 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 nirasha STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-030-001/197-A
(GHUBADGONDI) 		1738002000NRG24270520230351663 27/05/2023 sishupal 1738002WL015470 sishupal 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 sishupal STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-030-001/198
(GHUBADGONDI) 		1738002000NRG24270520230351664 27/05/2023 sunita 1738002WL015470 sunita 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 sunita STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-030-001/210-B
(GHUBADGONDI) 		1738002000NRG24270520230351673 27/05/2023 damyanta 1738002WL015470 damyanta 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 damyanta CANARA BANK(508532)
220 KHAIRLANJI MP-38-002-030-001/211-A
(GHUBADGONDI) 		1738002000NRG24270520230351675 27/05/2023 monali 1738002WL015470 monali 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 monali STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-030-001/271
(GHUBADGONDI) 		1738002000NRG24270520230351703 27/05/2023 rohini 1738002WL015470 rohini 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 rohini STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-030-001/290
(GHUBADGONDI) 		1738002000NRG24270520230351717 27/05/2023 durga 1738002WL015470 durga 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 durga VIDHARBHA KOKAN GRAMIN BANK(508516)
223 KHAIRLANJI MP-38-002-030-001/311
(GHUBADGONDI) 		1738002000NRG24270520230351733 27/05/2023 mamta 1738002WL015470 mamta 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 mamta STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-030-001/322
(GHUBADGONDI) 		1738002000NRG24270520230351737 27/05/2023 geeta 1738002WL015470 geeta 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 geeta STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-030-001/340-A
(GHUBADGONDI) 		1738002000NRG24270520230351745 27/05/2023 reshma 1738002WL015470 reshma 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 reshma STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-030-001/352
(GHUBADGONDI) 		1738002000NRG24270520230351752 27/05/2023 chandrakala 1738002WL015470 chandrakala 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 chandrakala STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-030-001/354-A
(GHUBADGONDI) 		1738002000NRG24270520230351755 27/05/2023 seema 1738002WL015470 seema 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 seema STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-030-001/361-A
(GHUBADGONDI) 		1738002000NRG24270520230351758 27/05/2023 subhangi 1738002WL015470 subhangi 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 subhangi STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-030-001/367-A
(GHUBADGONDI) 		1738002000NRG24270520230351764 27/05/2023 sunita 1738002WL015470 sunita 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 sunita BANK OF MAHARASHTRA(607387)
230 KHAIRLANJI MP-38-002-030-001/369
(GHUBADGONDI) 		1738002000NRG24270520230351766 27/05/2023 bihari 1738002WL015470 bihari 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 bihari CANARA BANK(508532)
231 KHAIRLANJI MP-38-002-030-001/371
(GHUBADGONDI) 		1738002000NRG24270520230351768 27/05/2023 durgeswari 1738002WL015470 durgeswari 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 durgeswari STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-030-001/383
(GHUBADGONDI) 		1738002000NRG24270520230351771 27/05/2023 urmila 1738002WL015470 urmila 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 urmila STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-030-001/387-A
(GHUBADGONDI) 		1738002000NRG24270520230351776 27/05/2023 ramesh 1738002WL015470 ramesh 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 ramesh STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-030-001/388
(GHUBADGONDI) 		1738002000NRG24270520230351777 27/05/2023 asha 1738002WL015470 asha 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 asha STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-030-001/391
(GHUBADGONDI) 		1738002000NRG24270520230351779 27/05/2023 vilash 1738002WL015470 vilash 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 vilash STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-030-001/394-A
(GHUBADGONDI) 		1738002000NRG24270520230351783 27/05/2023 tikesh 1738002WL015470 tikesh 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 tikesh CANARA BANK(508532)
237 KHAIRLANJI MP-38-002-030-001/414
(GHUBADGONDI) 		1738002000NRG24270520230351792 27/05/2023 sukvanta 1738002WL015470 sukvanta 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 sukvanta STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-030-001/415-B
(GHUBADGONDI) 		1738002000NRG24270520230351793 27/05/2023 gayatri 1738002WL015470 gayatri 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 gayatri CANARA BANK(508532)
239 KHAIRLANJI MP-38-002-030-001/436
(GHUBADGONDI) 		1738002000NRG24270520230351805 27/05/2023 dileswari 1738002WL015470 dileswari 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 dileswari STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-030-001/445-A
(GHUBADGONDI) 		1738002000NRG24270520230351808 27/05/2023 chandravali 1738002WL015470 chandravali 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 chandravali STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-030-001/447
(GHUBADGONDI) 		1738002000NRG24270520230351809 27/05/2023 AARTI 1738002WL015470 AARTI 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 AARTI STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-030-001/447-A
(GHUBADGONDI) 		1738002000NRG24270520230351810 27/05/2023 durgeswari 1738002WL015470 durgeswari 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 durgeswari STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-030-001/452-A
(GHUBADGONDI) 		1738002000NRG24270520230351815 27/05/2023 TILKANTA 1738002WL015470 TILKANTA 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 TILKANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 KHAIRLANJI MP-38-002-030-001/49
(GHUBADGONDI) 		1738002000NRG24270520230351825 27/05/2023 kunal 1738002WL015470 kunal 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 kunal STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-030-001/78
(GHUBADGONDI) 		1738002000NRG24270520230351852 27/05/2023 yogesh 1738002WL015470 yogesh 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 yogesh STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-030-001/86-A
(GHUBADGONDI) 		1738002000NRG24270520230351862 27/05/2023 priyanka 1738002WL015470 priyanka 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 priyanka STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-030-001/96-B
(GHUBADGONDI) 		1738002000NRG24270520230351870 27/05/2023 shasikala 1738002WL015470 shasikala 00415 SBIN0007244 1140 1140 Processed 31/05/2023 078852658 shasikala STATE BANK OF INDIA(508548)
SubTotal 43130 43130
248 KHAIRLANJI MP-38-002-030-001/244-A
(GHUBADGONDI) 		1738002000NRG24270520230351695 27/05/2023 arvind 1738002WL015470 arvind 00688 FINO0001446 1140 1140 Processed 31/05/2023 078852658 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 277792 277792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270523APB_FTO_60476 Bank of Maharastra MAHB0000677 RAMPAILI 1140
2 KHAIRLANJI MP1738002_270523APB_FTO_60476 Canara Bank CNRB0017709 Sawari 1140
3 KHAIRLANJI MP1738002_270523APB_FTO_60476 Canara Bank CNRB0017711 Khairalanji 225530
4 KHAIRLANJI MP1738002_270523APB_FTO_60476 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5712
5 KHAIRLANJI MP1738002_270523APB_FTO_60476 State Bank of India SBIN0007244 BHOURGARH 43130
6 KHAIRLANJI MP1738002_270523APB_FTO_60476 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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