Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_150723APB_FTO_170483
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-38-002-001-001/226-B
(KUMAHALI) 		1738002000NRG24150720230858811 15/07/2023 VAISHALI 1738002WL031661 VAISHALI 00045 BARB0BALBHO 570 570 Processed 20/07/2023 070016319 VAISHALI BANK OF INDIA(508505)
2 KHAIRLANJI MP-38-002-032-001/568-A
(BHAURGARH) 		1738002000NRG24150720230857815 15/07/2023 kalpana 1738002WL031599 kalpana 00045 BARB0BALBHO 3060 3060 Processed 20/07/2023 070016319 kalpana BANK OF BARODA(606985)
3 KHAIRLANJI MP-38-002-032-001/568-A
(BHAURGARH) 		1738002000NRG24150720230857814 15/07/2023 manoj 1738002WL031599 manoj 00045 BARB0BALBHO 3060 3060 Processed 20/07/2023 070016319 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6690 6690
4 KHAIRLANJI MP-38-002-005-001/139-A
(PULPUTTA) 		1738002000NRG24150720230856762 15/07/2023 gyaniram 1738002WL031547 gyaniram 00051 MAHB0000654 965 965 Processed 20/07/2023 070016319 gyaniram BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-005-001/143
(PULPUTTA) 		1738002000NRG24150720230856770 15/07/2023 deelip 1738002WL031548 deelip 00051 MAHB0000654 965 965 Processed 20/07/2023 070016319 deelip NARMADA JHABUA GRAMIN BANK(508515)
6 KHAIRLANJI MP-38-002-005-001/143
(PULPUTTA) 		1738002000NRG24150720230856771 15/07/2023 geeta 1738002WL031548 geeta 00051 MAHB0000654 965 965 Processed 20/07/2023 070016319 geeta BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-005-001/149
(PULPUTTA) 		1738002000NRG24150720230856755 15/07/2023 rosan 1738002WL031546 rosan 00051 MAHB0000654 965 965 Processed 20/07/2023 070016319 rosan NARMADA JHABUA GRAMIN BANK(508515)
8 KHAIRLANJI MP-38-002-005-001/250
(PULPUTTA) 		1738002000NRG24150720230856763 15/07/2023 anjana sonwane 1738002WL031547 anjana sonwane 00051 MAHB0000654 1930 1930 Processed 20/07/2023 070016319 anjanasonwane STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-005-001/331
(PULPUTTA) 		1738002000NRG24150720230856758 15/07/2023 gansyam 1738002WL031546 gansyam 00051 MAHB0000654 772 772 Processed 20/07/2023 070016319 gansyam NARMADA JHABUA GRAMIN BANK(508515)
10 KHAIRLANJI MP-38-002-005-001/363
(PULPUTTA) 		1738002000NRG24150720230856761 15/07/2023 rekha 1738002WL031546 rekha 00051 MAHB0000654 2895 2895 Processed 20/07/2023 070016319 rekha NARMADA JHABUA GRAMIN BANK(508515)
11 KHAIRLANJI MP-38-002-005-001/363
(PULPUTTA) 		1738002000NRG24150720230856760 15/07/2023 umasankar 1738002WL031546 umasankar 00051 MAHB0000654 2895 2895 Processed 20/07/2023 070016319 umasankar BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-005-001/45
(PULPUTTA) 		1738002000NRG24150720230856764 15/07/2023 narendra 1738002WL031547 narendra 00051 MAHB0000654 1930 1930 Processed 20/07/2023 070016319 narendra BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-005-001/45
(PULPUTTA) 		1738002000NRG24150720230856765 15/07/2023 vaesali 1738002WL031547 vaesali 00051 MAHB0000654 1930 1930 Processed 20/07/2023 070016319 vaesali BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-005-001/502-A
(PULPUTTA) 		1738002000NRG24150720230856766 15/07/2023 bhagvat 1738002WL031547 bhagvat 00051 MAHB0000654 1351 1351 Processed 20/07/2023 070016319 bhagvat BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-005-001/502-A
(PULPUTTA) 		1738002000NRG24150720230856767 15/07/2023 fulabai 1738002WL031547 fulabai 00051 MAHB0000654 1351 1351 Processed 20/07/2023 070016319 fulabai STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-037-002/168-B
(GUDRUGHAT) 		1738002000NRG24150720230857833 15/07/2023 nitesh 1738002WL031601 nitesh 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 nitesh BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-037-002/191-B
(GUDRUGHAT) 		1738002000NRG24150720230857835 15/07/2023 RANJIT 1738002WL031601 RANJIT 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 RANJIT BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-037-002/226-A
(GUDRUGHAT) 		1738002000NRG24150720230857839 15/07/2023 durgeswari 1738002WL031601 durgeswari 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 durgeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAIRLANJI MP-38-002-037-002/226-A
(GUDRUGHAT) 		1738002000NRG24150720230857838 15/07/2023 narendra 1738002WL031601 narendra 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 narendra BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-037-002/236
(GUDRUGHAT) 		1738002000NRG24150720230857840 15/07/2023 shivlal 1738002WL031601 shivlal 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 shivlal BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-037-002/255
(GUDRUGHAT) 		1738002000NRG24150720230857841 15/07/2023 INESWAR 1738002WL031601 INESWAR 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 INESWAR BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-037-002/255-A
(GUDRUGHAT) 		1738002000NRG24150720230857842 15/07/2023 pradip 1738002WL031601 pradip 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 pradip IDFC BANK LIMITED(608117)
23 KHAIRLANJI MP-38-002-037-002/255-A
(GUDRUGHAT) 		1738002000NRG24150720230857843 15/07/2023 rajyoti 1738002WL031601 rajyoti 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 rajyoti INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAIRLANJI MP-38-002-037-002/255-B
(GUDRUGHAT) 		1738002000NRG24150720230857844 15/07/2023 gijasankar 1738002WL031601 gijasankar 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 gijasankar BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-037-002/255-C
(GUDRUGHAT) 		1738002000NRG24150720230857846 15/07/2023 savita 1738002WL031601 savita 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 savita INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAIRLANJI MP-38-002-037-002/257-A
(GUDRUGHAT) 		1738002000NRG24150720230858857 15/07/2023 durga 1738002WL031663 durga 00051 MAHB0000654 800 800 Processed 20/07/2023 070016319 durga CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-037-002/291-C
(GUDRUGHAT) 		1738002000NRG24150720230857850 15/07/2023 dileswari 1738002WL031601 dileswari 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 dileswari BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-037-002/332
(GUDRUGHAT) 		1738002000NRG24150720230857853 15/07/2023 savita 1738002WL031601 savita 00051 MAHB0000654 800 800 Processed 20/07/2023 070016319 savita BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-037-002/349-A
(GUDRUGHAT) 		1738002000NRG24150720230857855 15/07/2023 anita 1738002WL031601 anita 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 anita INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-037-002/376
(GUDRUGHAT) 		1738002000NRG24150720230857859 15/07/2023 geeta bai 1738002WL031601 geeta bai 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 geetabai BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-037-002/377
(GUDRUGHAT) 		1738002000NRG24150720230857860 15/07/2023 CHITRAREKHA 1738002WL031601 CHITRAREKHA 00051 MAHB0000654 800 800 Processed 20/07/2023 070016319 CHITRAREKHA BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-037-002/411
(GUDRUGHAT) 		1738002000NRG24150720230857867 15/07/2023 ASHOK 1738002WL031601 ASHOK 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 ASHOK BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-037-002/411
(GUDRUGHAT) 		1738002000NRG24150720230857868 15/07/2023 MUNNIBAI 1738002WL031601 MUNNIBAI 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070016319 MUNNIBAI BANK OF MAHARASHTRA(607387)
SubTotal 39314 39314
34 KHAIRLANJI MP-38-002-017-001/244
(CHIKHLA) 		1738002000NRG24150720230857945 15/07/2023 Daliram 1738002WL031606 Daliram 00051 MAHB0000677 2040 2040 Processed 20/07/2023 070016319 Daliram BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG24150720230857954 15/07/2023 ankesh 1738002WL031607 ankesh 00051 MAHB0000677 2040 2040 Processed 20/07/2023 070016319 ankesh BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG24150720230857953 15/07/2023 Durgesh 1738002WL031607 Durgesh 00051 MAHB0000677 2040 2040 Processed 20/07/2023 070016319 Durgesh BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG24150720230857955 15/07/2023 Laxmi Murkhe 1738002WL031607 Laxmi Murkhe 00051 MAHB0000677 2040 2040 Processed 20/07/2023 070016319 LaxmiMurkhe STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-017-001/425-C
(CHIKHLA) 		1738002000NRG24150720230857946 15/07/2023 Rayvanti 1738002WL031606 Rayvanti 00051 MAHB0000677 2040 2040 Processed 20/07/2023 070016319 Rayvanti BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-017-001/506
(CHIKHLA) 		1738002000NRG24150720230857948 15/07/2023 Fekhli 1738002WL031606 Fekhli 00051 MAHB0000677 1224 1224 Rejected 20/07/2023 070016319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHAIRLANJI MP-38-002-017-001/506
(CHIKHLA) 		1738002000NRG24150720230857947 15/07/2023 Yograj 1738002WL031606 Yograj 00051 MAHB0000677 1224 1224 Processed 20/07/2023 070016319 Yograj BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-017-001/506-B
(CHIKHLA) 		1738002000NRG24150720230857949 15/07/2023 Jitendra 1738002WL031606 Jitendra 00051 MAHB0000677 1224 1224 Processed 20/07/2023 070016319 Jitendra BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-017-001/637
(CHIKHLA) 		1738002000NRG24150720230857952 15/07/2023 Babulal 1738002WL031606 Babulal 00051 MAHB0000677 2040 2040 Processed 20/07/2023 070016319 Babulal BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-018-002/286-C
(DUDHARA) 		1738002000NRG24150720230858199 15/07/2023 Iman Bai Parihar 1738002WL031617 Iman Bai Parihar 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 ImanBaiParihar BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-018-002/451-C
(DUDHARA) 		1738002000NRG24150720230858205 15/07/2023 Samir 1738002WL031617 Samir 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 Samir BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-018-002/614
(DUDHARA) 		1738002000NRG24150720230858212 15/07/2023 mahendra 1738002WL031617 mahendra 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 mahendra BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-037-002/1
(GUDRUGHAT) 		1738002000NRG24150720230857821 15/07/2023 sumanbai 1738002WL031601 sumanbai 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 sumanbai BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-037-002/120
(GUDRUGHAT) 		1738002000NRG24150720230857822 15/07/2023 holuram 1738002WL031601 holuram 00051 MAHB0000677 800 800 Processed 20/07/2023 070016319 holuram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KHAIRLANJI MP-38-002-037-002/13
(GUDRUGHAT) 		1738002000NRG24150720230857823 15/07/2023 bikamlal 1738002WL031601 bikamlal 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 bikamlal BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-037-002/13
(GUDRUGHAT) 		1738002000NRG24150720230857824 15/07/2023 janabai 1738002WL031601 janabai 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 janabai BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-037-002/130
(GUDRUGHAT) 		1738002000NRG24150720230857825 15/07/2023 punaram 1738002WL031601 punaram 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 punaram BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-037-002/130
(GUDRUGHAT) 		1738002000NRG24150720230857826 15/07/2023 sarswati 1738002WL031601 sarswati 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 sarswati BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-037-002/138
(GUDRUGHAT) 		1738002000NRG24150720230858851 15/07/2023 khelan 1738002WL031663 khelan 00051 MAHB0000677 400 400 Processed 20/07/2023 070016319 khelan FINO PAYMENTS BANK LTD(608001)
53 KHAIRLANJI MP-38-002-037-002/143
(GUDRUGHAT) 		1738002000NRG24150720230857827 15/07/2023 satabai 1738002WL031601 satabai 00051 MAHB0000677 800 800 Processed 20/07/2023 070016319 satabai BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-037-002/143-A
(GUDRUGHAT) 		1738002000NRG24150720230857828 15/07/2023 rosani 1738002WL031601 rosani 00051 MAHB0000677 800 800 Processed 20/07/2023 070016319 rosani BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-037-002/147
(GUDRUGHAT) 		1738002000NRG24150720230857830 15/07/2023 godibai 1738002WL031601 godibai 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 godibai BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-037-002/147
(GUDRUGHAT) 		1738002000NRG24150720230857829 15/07/2023 KANAIYALAL 1738002WL031601 KANAIYALAL 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 KANAIYALAL BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-037-002/168
(GUDRUGHAT) 		1738002000NRG24150720230857831 15/07/2023 Lekhiram 1738002WL031601 Lekhiram 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 Lekhiram BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-037-002/168
(GUDRUGHAT) 		1738002000NRG24150720230857832 15/07/2023 Prabhavati 1738002WL031601 Prabhavati 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 Prabhavati BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-037-002/199-A
(GUDRUGHAT) 		1738002000NRG24150720230858852 15/07/2023 RAMKALA 1738002WL031663 RAMKALA 00051 MAHB0000677 800 800 Processed 20/07/2023 070016319 RAMKALA BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-037-002/208-B
(GUDRUGHAT) 		1738002000NRG24150720230857836 15/07/2023 DHARMENDRA 1738002WL031601 DHARMENDRA 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 DHARMENDRA BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-037-002/208-B
(GUDRUGHAT) 		1738002000NRG24150720230857837 15/07/2023 SISUKALA 1738002WL031601 SISUKALA 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 SISUKALA BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-037-002/209
(GUDRUGHAT) 		1738002000NRG24150720230858853 15/07/2023 rewaram 1738002WL031663 rewaram 00051 MAHB0000677 800 800 Processed 20/07/2023 070016319 rewaram BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-037-002/211-A
(GUDRUGHAT) 		1738002000NRG24150720230858854 15/07/2023 dileswari 1738002WL031663 dileswari 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 dileswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAIRLANJI MP-38-002-037-002/247-A
(GUDRUGHAT) 		1738002000NRG24150720230858855 15/07/2023 rurekha 1738002WL031663 rurekha 00051 MAHB0000677 800 800 Processed 20/07/2023 070016319 rurekha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-037-002/247-B
(GUDRUGHAT) 		1738002000NRG24150720230858856 15/07/2023 Sunil 1738002WL031663 Sunil 00051 MAHB0000677 800 800 Processed 20/07/2023 070016319 Sunil BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-037-002/257-B
(GUDRUGHAT) 		1738002000NRG24150720230858858 15/07/2023 YOGLAL 1738002WL031663 YOGLAL 00051 MAHB0000677 800 800 Processed 20/07/2023 070016319 YOGLAL STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-037-002/291-C
(GUDRUGHAT) 		1738002000NRG24150720230857849 15/07/2023 Suresh 1738002WL031601 Suresh 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 Suresh BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-037-002/297-A
(GUDRUGHAT) 		1738002000NRG24150720230857852 15/07/2023 anjana 1738002WL031601 anjana 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 anjana BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-037-002/297-A
(GUDRUGHAT) 		1738002000NRG24150720230857851 15/07/2023 prkash 1738002WL031601 prkash 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 prkash BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-037-002/343
(GUDRUGHAT) 		1738002000NRG24150720230858859 15/07/2023 dannalal 1738002WL031663 dannalal 00051 MAHB0000677 400 400 Processed 20/07/2023 070016319 dannalal BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-037-002/349-A
(GUDRUGHAT) 		1738002000NRG24150720230857854 15/07/2023 jagesh 1738002WL031601 jagesh 00051 MAHB0000677 1200 1200 Rejected 20/07/2023 070016319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHAIRLANJI MP-38-002-037-002/349-B
(GUDRUGHAT) 		1738002000NRG24150720230857857 15/07/2023 RITESH 1738002WL031601 RITESH 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-037-002/349-B
(GUDRUGHAT) 		1738002000NRG24150720230857856 15/07/2023 ritesh 1738002WL031601 ritesh 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 ritesh BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-037-002/366
(GUDRUGHAT) 		1738002000NRG24150720230857858 15/07/2023 jhnkar 1738002WL031601 jhnkar 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 jhnkar BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-037-002/372
(GUDRUGHAT) 		1738002000NRG24150720230858860 15/07/2023 nutneswar 1738002WL031663 nutneswar 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 nutneswar BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-037-002/38
(GUDRUGHAT) 		1738002000NRG24150720230857863 15/07/2023 chandrakala 1738002WL031601 chandrakala 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 chandrakala BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-037-002/38-B
(GUDRUGHAT) 		1738002000NRG24150720230857865 15/07/2023 bhumeswari 1738002WL031601 bhumeswari 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAIRLANJI MP-38-002-037-002/38-B
(GUDRUGHAT) 		1738002000NRG24150720230857864 15/07/2023 nitesh 1738002WL031601 nitesh 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 nitesh BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-037-002/388
(GUDRUGHAT) 		1738002000NRG24150720230857866 15/07/2023 manoj 1738002WL031601 manoj 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 manoj BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-037-002/54
(GUDRUGHAT) 		1738002000NRG24150720230857869 15/07/2023 chunan 1738002WL031601 chunan 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 chunan BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-037-002/88-A
(GUDRUGHAT) 		1738002000NRG24150720230857870 15/07/2023 josiram 1738002WL031601 josiram 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 josiram BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-037-002/88-A
(GUDRUGHAT) 		1738002000NRG24150720230857871 15/07/2023 nandabai 1738002WL031601 nandabai 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070016319 nandabai BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-037-002/98
(GUDRUGHAT) 		1738002000NRG24150720230857872 15/07/2023 RAMBATI 1738002WL031601 RAMBATI 00051 MAHB0000677 800 800 Processed 20/07/2023 070016319 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59912 59912
84 KHAIRLANJI MP-38-002-001-001/521-B
(KUMAHALI) 		1738002000NRG24150720230858843 15/07/2023 DINESH 1738002WL031662 DINESH 00078 CNRB0004118 190 190 Processed 20/07/2023 070016319 DINESH CANARA BANK(508532)
SubTotal 190 190
85 KHAIRLANJI MP-38-002-054-001/108
(NONSA) 		1738002000NRG24150720230857266 15/07/2023 Bhumeshwri 1738002WL031568 Bhumeshwri 00078 CNRB0017721 442 442 Processed 20/07/2023 070016319 Bhumeshwri INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAIRLANJI MP-38-002-054-001/108
(NONSA) 		1738002000NRG24150720230857264 15/07/2023 divya 1738002WL031568 divya 00078 CNRB0017721 442 442 Processed 20/07/2023 070016319 divya INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-054-001/110
(NONSA) 		1738002000NRG24150720230857268 15/07/2023 Dipak 1738002WL031568 Dipak 00078 CNRB0017721 1547 1547 Processed 20/07/2023 070016319 Dipak CANARA BANK(508532)
SubTotal 2431 2431
88 KHAIRLANJI MP-38-002-018-002/904
(DUDHARA) 		1738002000NRG24150720230858216 15/07/2023 Satrupa 1738002WL031617 Satrupa 00089 CBIN0280790 1200 1200 Processed 20/07/2023 070016319 Satrupa FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
89 KHAIRLANJI MP-38-002-018-002/439-B
(DUDHARA) 		1738002000NRG24150720230858204 15/07/2023 Hanshprakash 1738002WL031617 Hanshprakash 00089 CBIN0281039 1200 1200 Processed 20/07/2023 070016319 Hanshprakash STATE BANK OF INDIA(508548)
SubTotal 1200 1200
90 KHAIRLANJI MP-38-002-037-002/377-B
(GUDRUGHAT) 		1738002000NRG24150720230857861 15/07/2023 dhaneswari 1738002WL031601 dhaneswari 00089 CBIN0281785 1200 1200 Processed 20/07/2023 070016319 dhaneswari CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
91 KHAIRLANJI MP-38-002-018-002/161-C
(DUDHARA) 		1738002000NRG24150720230858193 15/07/2023 Vidhavasini 1738002WL031617 Vidhavasini 00152 HDFC0001766 1200 1200 Processed 20/07/2023 070016319 Vidhavasini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
92 KHAIRLANJI MP-38-002-018-002/286-B
(DUDHARA) 		1738002000NRG24150720230858198 15/07/2023 Jhanklal Parihar 1738002WL031617 Jhanklal Parihar 00176 IDIB000J574 1200 1200 Processed 20/07/2023 070016319 JhanklalParihar STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-018-002/357
(DUDHARA) 		1738002000NRG24150720230858017 15/07/2023 rewtan 1738002WL031614 rewtan 00176 IDIB000J574 1200 1200 Processed 20/07/2023 070016319 rewtan INDIAN BANK(607105)
94 KHAIRLANJI MP-38-002-018-002/543-B
(DUDHARA) 		1738002000NRG24150720230858209 15/07/2023 dilip 1738002WL031617 dilip 00176 IDIB000J574 1200 1200 Processed 20/07/2023 070016319 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 KHAIRLANJI MP-38-002-018-003/709
(DUDHARA) 		1738002000NRG24150720230858021 15/07/2023 manisha 1738002WL031614 manisha 00176 IDIB000J574 1200 1200 Processed 20/07/2023 070016319 manisha STATE BANK OF INDIA(508548)
SubTotal 4800 4800
96 KHAIRLANJI MP-38-002-018-002/735-A
(DUDHARA) 		1738002000NRG24150720230858214 15/07/2023 Satish 1738002WL031617 Satish 00354 PUNB0268500 1200 1200 Processed 20/07/2023 070016319 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
97 KHAIRLANJI MP-38-002-005-001/331
(PULPUTTA) 		1738002000NRG24150720230856759 15/07/2023 shanta 1738002WL031546 shanta 00415 SBIN0000318 772 772 Processed 20/07/2023 070016319 shanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 772 772
98 KHAIRLANJI MP-38-002-002-001/65
(BITODI) 		1738002002NRG24150720230858013 15/07/2023 narmada 1738002002WL031613 narmada 00415 SBIN0000499 1930 1930 Processed 20/07/2023 070016319 narmada STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-032-001/195
(BHAURGARH) 		1738002000NRG24150720230857880 15/07/2023 Chitrarekha 1738002WL031602 Chitrarekha 00415 SBIN0000499 1080 1080 Processed 20/07/2023 070016319 Chitrarekha STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-037-002/267-A
(GUDRUGHAT) 		1738002000NRG24150720230857848 15/07/2023 vijay 1738002WL031601 vijay 00415 SBIN0000499 1200 1200 Processed 20/07/2023 070016319 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAIRLANJI MP-38-002-037-002/267-A
(GUDRUGHAT) 		1738002000NRG24150720230857847 15/07/2023 vijay 1738002WL031601 vijay 00415 SBIN0000499 1200 1200 Processed 20/07/2023 070016319 vijay STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-054-001/110
(NONSA) 		1738002000NRG24150720230857267 15/07/2023 chitrarekha 1738002WL031568 chitrarekha 00415 SBIN0000499 1547 1547 Processed 20/07/2023 070016319 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAIRLANJI MP-38-002-054-001/110
(NONSA) 		1738002000NRG24150720230857269 15/07/2023 sandeep 1738002WL031568 sandeep 00415 SBIN0000499 1547 1547 Processed 20/07/2023 070016319 sandeep STATE BANK OF INDIA(508548)
SubTotal 8504 8504
104 KHAIRLANJI MP-38-002-018-002/135-C
(DUDHARA) 		1738002000NRG24150720230858192 15/07/2023 Somendra 1738002WL031617 Somendra 00415 SBIN0006027 1200 1200 Processed 20/07/2023 070016319 Somendra STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-018-002/329-A
(DUDHARA) 		1738002000NRG24150720230858201 15/07/2023 Mousam 1738002WL031617 Mousam 00415 SBIN0006027 1200 1200 Processed 20/07/2023 070016319 Mousam BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-018-002/357
(DUDHARA) 		1738002000NRG24150720230858016 15/07/2023 radheshyam 1738002WL031614 radheshyam 00415 SBIN0006027 1200 1200 Processed 20/07/2023 070016319 radheshyam STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-018-002/413
(DUDHARA) 		1738002000NRG24150720230858018 15/07/2023 kanaihaya 1738002WL031614 kanaihaya 00415 SBIN0006027 1200 1200 Processed 20/07/2023 070016319 kanaihaya STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-018-002/915-A
(DUDHARA) 		1738002000NRG24150720230858019 15/07/2023 Niraj 1738002WL031614 Niraj 00415 SBIN0006027 1200 1200 Processed 20/07/2023 070016319 Niraj STATE BANK OF INDIA(508548)
SubTotal 6000 6000
109 KHAIRLANJI MP-38-002-017-001/506-D
(CHIKHLA) 		1738002000NRG24150720230857950 15/07/2023 Vijendra 1738002WL031606 Vijendra 00415 SBIN0006965 1224 1224 Processed 20/07/2023 070016319 Vijendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
110 KHAIRLANJI MP-38-002-001-001/131
(KUMAHALI) 		1738002000NRG24150720230858809 15/07/2023 archana 1738002WL031661 archana 00415 SBIN0007244 570 570 Processed 20/07/2023 070016319 archana STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-001-001/131
(KUMAHALI) 		1738002000NRG24150720230858808 15/07/2023 OMLATA 1738002WL031661 OMLATA 00415 SBIN0007244 380 380 Processed 20/07/2023 070016319 OMLATA STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-001-001/135
(KUMAHALI) 		1738002000NRG24150720230858824 15/07/2023 vinod 1738002WL031662 vinod 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 vinod STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-001-001/14
(KUMAHALI) 		1738002000NRG24150720230858825 15/07/2023 mamta 1738002WL031662 mamta 00415 SBIN0007244 190 190 Processed 20/07/2023 070016319 mamta STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-001-001/15-A
(KUMAHALI) 		1738002000NRG24150720230858826 15/07/2023 TARASAN 1738002WL031662 TARASAN 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 TARASAN AIRTEL PAYMENTS BANK LIMITED(990288)
115 KHAIRLANJI MP-38-002-001-001/168-D
(KUMAHALI) 		1738002000NRG24150720230858810 15/07/2023 DWARKA 1738002WL031661 DWARKA 00415 SBIN0007244 380 380 Processed 20/07/2023 070016319 DWARKA STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-001-001/22
(KUMAHALI) 		1738002000NRG24150720230858828 15/07/2023 shashikala 1738002WL031662 shashikala 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 shashikala STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-001-001/253-B
(KUMAHALI) 		1738002000NRG24150720230858829 15/07/2023 GAJANAND 1738002WL031662 GAJANAND 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 GAJANAND STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-001-001/255
(KUMAHALI) 		1738002000NRG24150720230858830 15/07/2023 FARENDRA 1738002WL031662 FARENDRA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 FARENDRA STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-001-001/255
(KUMAHALI) 		1738002000NRG24150720230858812 15/07/2023 pravin 1738002WL031661 pravin 00415 SBIN0007244 570 570 Processed 20/07/2023 070016319 pravin BANK OF BARODA(606985)
120 KHAIRLANJI MP-38-002-001-001/255
(KUMAHALI) 		1738002000NRG24150720230858831 15/07/2023 ruplata 1738002WL031662 ruplata 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 ruplata STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-001-001/260-D
(KUMAHALI) 		1738002000NRG24150720230858813 15/07/2023 shashikala 1738002WL031661 shashikala 00415 SBIN0007244 570 570 Processed 20/07/2023 070016319 shashikala STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-001-001/277
(KUMAHALI) 		1738002000NRG24150720230858814 15/07/2023 laxmi 1738002WL031661 laxmi 00415 SBIN0007244 570 570 Processed 20/07/2023 070016319 laxmi STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-001-001/277-B
(KUMAHALI) 		1738002000NRG24150720230858815 15/07/2023 RATNAMALA 1738002WL031661 RATNAMALA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 RATNAMALA STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-001-001/314-C
(KUMAHALI) 		1738002000NRG24150720230858832 15/07/2023 bharat 1738002WL031662 bharat 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 bharat STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-001-001/314-C
(KUMAHALI) 		1738002000NRG24150720230858833 15/07/2023 urmila 1738002WL031662 urmila 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 urmila STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-001-001/377-D
(KUMAHALI) 		1738002000NRG24150720230858834 15/07/2023 ROSHAN 1738002WL031662 ROSHAN 00415 SBIN0007244 950 950 Processed 20/07/2023 070016319 ROSHAN STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-001-001/410-A
(KUMAHALI) 		1738002000NRG24150720230858835 15/07/2023 CHANDRAKLA 1738002WL031662 CHANDRAKLA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 CHANDRAKLA STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002000NRG24150720230858837 15/07/2023 VARSHA 1738002WL031662 VARSHA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 VARSHA STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002000NRG24150720230858836 15/07/2023 VARSHA 1738002WL031662 VARSHA 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 VARSHA STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-001-001/423-A
(KUMAHALI) 		1738002000NRG24150720230858838 15/07/2023 ARUNA 1738002WL031662 ARUNA 00415 SBIN0007244 1140 1140 Processed 20/07/2023 070016319 ARUNA STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-001-001/423-A
(KUMAHALI) 		1738002000NRG24150720230858839 15/07/2023 ashok 1738002WL031662 ashok 00415 SBIN0007244 1140 1140 Processed 20/07/2023 070016319 ashok STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-001-001/466
(KUMAHALI) 		1738002000NRG24150720230858840 15/07/2023 manju 1738002WL031662 manju 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 manju STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-001-001/467-D
(KUMAHALI) 		1738002000NRG24150720230858841 15/07/2023 ANTKALA 1738002WL031662 ANTKALA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 ANTKALA STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-001-001/470-D
(KUMAHALI) 		1738002000NRG24150720230858842 15/07/2023 sapna 1738002WL031662 sapna 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 sapna STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-001-001/521-B
(KUMAHALI) 		1738002000NRG24150720230858844 15/07/2023 JAYSHREE 1738002WL031662 JAYSHREE 00415 SBIN0007244 190 190 Processed 20/07/2023 070016319 JAYSHREE STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-001-001/542
(KUMAHALI) 		1738002000NRG24150720230858845 15/07/2023 chandanlal 1738002WL031662 chandanlal 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 chandanlal STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-001-001/542
(KUMAHALI) 		1738002000NRG24150720230858846 15/07/2023 gyaneshwar 1738002WL031662 gyaneshwar 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 gyaneshwar STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-001-001/545-D
(KUMAHALI) 		1738002000NRG24150720230858847 15/07/2023 ARUNA 1738002WL031662 ARUNA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 ARUNA STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-001-001/550
(KUMAHALI) 		1738002000NRG24150720230858848 15/07/2023 jairam 1738002WL031662 jairam 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 jairam STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-001-001/565
(KUMAHALI) 		1738002000NRG24150720230858870 15/07/2023 babita 1738002WL031665 babita 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 babita STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-001-001/565
(KUMAHALI) 		1738002000NRG24150720230858869 15/07/2023 Babita 1738002WL031665 Babita 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 Babita STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-001-001/585
(KUMAHALI) 		1738002000NRG24150720230858817 15/07/2023 lalita 1738002WL031661 lalita 00415 SBIN0007244 570 570 Processed 20/07/2023 070016319 lalita STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-001-001/585
(KUMAHALI) 		1738002000NRG24150720230858816 15/07/2023 PRADIP 1738002WL031661 PRADIP 00415 SBIN0007244 950 950 Processed 20/07/2023 070016319 PRADIP STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-001-001/596-B
(KUMAHALI) 		1738002000NRG24150720230858872 15/07/2023 seema 1738002WL031665 seema 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 seema STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-001-001/596-B
(KUMAHALI) 		1738002000NRG24150720230858871 15/07/2023 seema 1738002WL031665 seema 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 seema AIRTEL PAYMENTS BANK LIMITED(990288)
146 KHAIRLANJI MP-38-002-001-001/618
(KUMAHALI) 		1738002000NRG24150720230858873 15/07/2023 MAYARAM 1738002WL031665 MAYARAM 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 MAYARAM STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-001-001/626-A
(KUMAHALI) 		1738002000NRG24150720230858874 15/07/2023 MANJU 1738002WL031665 MANJU 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 MANJU STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-001-001/627
(KUMAHALI) 		1738002000NRG24150720230858876 15/07/2023 kavita 1738002WL031665 kavita 00415 SBIN0007244 950 950 Processed 20/07/2023 070016319 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAIRLANJI MP-38-002-001-001/627
(KUMAHALI) 		1738002000NRG24150720230858875 15/07/2023 mahendra 1738002WL031665 mahendra 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 mahendra STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-001-001/628
(KUMAHALI) 		1738002000NRG24150720230858878 15/07/2023 sangeeta 1738002WL031665 sangeeta 00415 SBIN0007244 950 950 Processed 20/07/2023 070016319 sangeeta STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-001-001/630-A
(KUMAHALI) 		1738002000NRG24150720230858818 15/07/2023 MULCHAND 1738002WL031661 MULCHAND 00415 SBIN0007244 570 570 Processed 20/07/2023 070016319 MULCHAND STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-001-001/636
(KUMAHALI) 		1738002000NRG24150720230858819 15/07/2023 bhikam 1738002WL031661 bhikam 00415 SBIN0007244 1140 1140 Processed 20/07/2023 070016319 bhikam STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-001-001/637-D
(KUMAHALI) 		1738002000NRG24150720230858879 15/07/2023 CHITRAKALA 1738002WL031665 CHITRAKALA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 CHITRAKALA STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-001-001/638
(KUMAHALI) 		1738002000NRG24150720230858880 15/07/2023 hiran 1738002WL031665 hiran 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 hiran STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-001-001/647
(KUMAHALI) 		1738002000NRG24150720230858881 15/07/2023 kailash 1738002WL031665 kailash 00415 SBIN0007244 950 950 Processed 20/07/2023 070016319 kailash STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-001-001/647
(KUMAHALI) 		1738002000NRG24150720230858882 15/07/2023 vandana 1738002WL031665 vandana 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 vandana STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-001-001/648-D
(KUMAHALI) 		1738002000NRG24150720230858883 15/07/2023 ZHULAN 1738002WL031665 ZHULAN 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 ZHULAN STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-001-001/653
(KUMAHALI) 		1738002000NRG24150720230858884 15/07/2023 RINA 1738002WL031665 RINA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 RINA STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-001-001/653-A
(KUMAHALI) 		1738002000NRG24150720230858885 15/07/2023 ASHA 1738002WL031665 ASHA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 ASHA STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-001-001/653-B
(KUMAHALI) 		1738002000NRG24150720230858886 15/07/2023 SARITA 1738002WL031665 SARITA 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 SARITA STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-001-001/655
(KUMAHALI) 		1738002000NRG24150720230858887 15/07/2023 RINA 1738002WL031665 RINA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 RINA STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-001-001/66-C
(KUMAHALI) 		1738002000NRG24150720230858821 15/07/2023 babita 1738002WL031661 babita 00415 SBIN0007244 570 570 Processed 20/07/2023 070016319 babita STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-001-001/66-C
(KUMAHALI) 		1738002000NRG24150720230858820 15/07/2023 munnalal 1738002WL031661 munnalal 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 munnalal STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-001-001/672-D
(KUMAHALI) 		1738002000NRG24150720230858888 15/07/2023 ANITA 1738002WL031665 ANITA 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 ANITA STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-001-001/682
(KUMAHALI) 		1738002000NRG24150720230858889 15/07/2023 lalita 1738002WL031665 lalita 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 lalita STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-001-001/71
(KUMAHALI) 		1738002000NRG24150720230858891 15/07/2023 manjulata 1738002WL031665 manjulata 00415 SBIN0007244 950 950 Processed 20/07/2023 070016319 manjulata STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-001-001/71
(KUMAHALI) 		1738002000NRG24150720230858890 15/07/2023 mannu 1738002WL031665 mannu 00415 SBIN0007244 570 570 Processed 20/07/2023 070016319 mannu STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-001-001/713
(KUMAHALI) 		1738002000NRG24150720230858892 15/07/2023 sonu 1738002WL031665 sonu 00415 SBIN0007244 190 190 Processed 20/07/2023 070016319 sonu STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-001-001/713
(KUMAHALI) 		1738002000NRG24150720230858822 15/07/2023 sonu 1738002WL031661 sonu 00415 SBIN0007244 380 380 Processed 20/07/2023 070016319 sonu STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-001-001/751
(KUMAHALI) 		1738002000NRG24150720230858893 15/07/2023 alka 1738002WL031665 alka 00415 SBIN0007244 950 950 Processed 20/07/2023 070016319 alka STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-001-001/753
(KUMAHALI) 		1738002000NRG24150720230858894 15/07/2023 MAYA 1738002WL031665 MAYA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 MAYA STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-001-002/340
(KUMAHALI) 		1738002000NRG24150720230858823 15/07/2023 fulchand 1738002WL031661 fulchand 00415 SBIN0007244 380 380 Processed 20/07/2023 070016319 fulchand STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-001-002/372
(KUMAHALI) 		1738002000NRG24150720230858895 15/07/2023 LATA 1738002WL031665 LATA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 LATA STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-001-002/516
(KUMAHALI) 		1738002000NRG24150720230858896 15/07/2023 urmila 1738002WL031665 urmila 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 urmila STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-001-002/568
(KUMAHALI) 		1738002000NRG24150720230858897 15/07/2023 vachhala 1738002WL031665 vachhala 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 vachhala STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-001-002/621
(KUMAHALI) 		1738002000NRG24150720230858898 15/07/2023 SUNIL 1738002WL031665 SUNIL 00415 SBIN0007244 1330 1330 Processed 20/07/2023 070016319 SUNIL STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-001-002/630
(KUMAHALI) 		1738002000NRG24150720230858899 15/07/2023 bharat 1738002WL031665 bharat 00415 SBIN0007244 570 570 Processed 20/07/2023 070016319 bharat STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-001-002/630
(KUMAHALI) 		1738002000NRG24150720230858900 15/07/2023 sushma 1738002WL031665 sushma 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 sushma STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-001-002/7
(KUMAHALI) 		1738002000NRG24150720230858901 15/07/2023 SHYAMKALA 1738002WL031665 SHYAMKALA 00415 SBIN0007244 760 760 Processed 20/07/2023 070016319 SHYAMKALA STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-005-001/561
(PULPUTTA) 		1738002000NRG24150720230856768 15/07/2023 seela 1738002WL031547 seela 00415 SBIN0007244 965 965 Processed 20/07/2023 070016319 seela BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-005-001/561
(PULPUTTA) 		1738002000NRG24150720230856769 15/07/2023 vijay 1738002WL031547 vijay 00415 SBIN0007244 965 965 Processed 20/07/2023 070016319 vijay BANK OF MAHARASHTRA(607387)
182 KHAIRLANJI MP-38-002-008-001/1-A
(FULCHUR) 		1738002000NRG24150720230857904 15/07/2023 rewaji 1738002WL031604 rewaji 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 rewaji STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-008-001/126-A
(FULCHUR) 		1738002000NRG24150720230857905 15/07/2023 chainlal 1738002WL031604 chainlal 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 chainlal STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-008-001/138-B
(FULCHUR) 		1738002000NRG24150720230857906 15/07/2023 sandesh 1738002WL031604 sandesh 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 sandesh STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-008-001/148-A
(FULCHUR) 		1738002000NRG24150720230857907 15/07/2023 ANITA 1738002WL031604 ANITA 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 ANITA STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-008-001/266-A
(FULCHUR) 		1738002000NRG24150720230857908 15/07/2023 sunita 1738002WL031604 sunita 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 sunita STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-008-001/28-A
(FULCHUR) 		1738002000NRG24150720230857910 15/07/2023 DIPAK 1738002WL031604 DIPAK 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 DIPAK STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-008-001/28-A
(FULCHUR) 		1738002000NRG24150720230857909 15/07/2023 ganesh 1738002WL031604 ganesh 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 ganesh STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-008-001/283-A
(FULCHUR) 		1738002000NRG24150720230857911 15/07/2023 ANAND 1738002WL031604 ANAND 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 ANAND STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-008-001/290-A
(FULCHUR) 		1738002000NRG24150720230857912 15/07/2023 UPEKSHA 1738002WL031604 UPEKSHA 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 UPEKSHA STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-008-001/306-B
(FULCHUR) 		1738002000NRG24150720230857913 15/07/2023 sandeep 1738002WL031604 sandeep 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 sandeep STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-008-001/361-B
(FULCHUR) 		1738002000NRG24150720230857914 15/07/2023 sanjay 1738002WL031604 sanjay 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 sanjay STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-008-001/368-A
(FULCHUR) 		1738002000NRG24150720230857915 15/07/2023 yasin 1738002WL031604 yasin 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 yasin STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-008-001/386-B
(FULCHUR) 		1738002000NRG24150720230857916 15/07/2023 VIKESH 1738002WL031604 VIKESH 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 VIKESH STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-008-001/387-A
(FULCHUR) 		1738002000NRG24150720230857917 15/07/2023 rakha 1738002WL031604 rakha 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 rakha STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-008-001/426-A
(FULCHUR) 		1738002000NRG24150720230857918 15/07/2023 sema 1738002WL031604 sema 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 sema STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-008-001/482-A
(FULCHUR) 		1738002000NRG24150720230857919 15/07/2023 kalpana 1738002WL031604 kalpana 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 kalpana STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-008-001/495-A
(FULCHUR) 		1738002000NRG24150720230857920 15/07/2023 sarita 1738002WL031604 sarita 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 sarita STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-008-001/497-A
(FULCHUR) 		1738002000NRG24150720230857921 15/07/2023 syamkala 1738002WL031604 syamkala 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 syamkala STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-008-001/96-A
(FULCHUR) 		1738002000NRG24150720230857922 15/07/2023 govardhan 1738002WL031604 govardhan 00415 SBIN0007244 1428 1428 Processed 20/07/2023 070016319 govardhan STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-032-001/104
(BHAURGARH) 		1738002000NRG24150720230857873 15/07/2023 CHUNNILAL 1738002WL031602 CHUNNILAL 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 CHUNNILAL STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-032-001/121-A
(BHAURGARH) 		1738002000NRG24150720230857874 15/07/2023 CHAINKALA 1738002WL031602 CHAINKALA 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 CHAINKALA STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-032-001/163
(BHAURGARH) 		1738002000NRG24150720230857875 15/07/2023 gyaniram 1738002WL031602 gyaniram 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 gyaniram STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-032-001/165-A
(BHAURGARH) 		1738002000NRG24150720230857876 15/07/2023 gita 1738002WL031602 gita 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 gita STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-032-001/175
(BHAURGARH) 		1738002000NRG24150720230857877 15/07/2023 gita 1738002WL031602 gita 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 gita STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-032-001/185
(BHAURGARH) 		1738002000NRG24150720230857878 15/07/2023 dasharam 1738002WL031602 dasharam 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 dasharam STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-032-001/192
(BHAURGARH) 		1738002000NRG24150720230857879 15/07/2023 iswari 1738002WL031602 iswari 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 iswari STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-032-001/235-A
(BHAURGARH) 		1738002000NRG24150720230857881 15/07/2023 sandeep 1738002WL031602 sandeep 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 sandeep STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-032-001/245-A
(BHAURGARH) 		1738002000NRG24150720230857883 15/07/2023 karishma 1738002WL031602 karishma 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 karishma STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-032-001/258
(BHAURGARH) 		1738002000NRG24150720230857884 15/07/2023 shankar 1738002WL031602 shankar 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 shankar STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-032-001/265
(BHAURGARH) 		1738002000NRG24150720230857885 15/07/2023 MAHENDRA 1738002WL031602 MAHENDRA 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 MAHENDRA STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-032-001/272
(BHAURGARH) 		1738002000NRG24150720230857886 15/07/2023 dilip 1738002WL031602 dilip 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 dilip STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-032-001/274-A
(BHAURGARH) 		1738002000NRG24150720230857887 15/07/2023 ishulal 1738002WL031602 ishulal 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 ishulal STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-032-001/275
(BHAURGARH) 		1738002000NRG24150720230857813 15/07/2023 Sntosh 1738002WL031599 Sntosh 00415 SBIN0007244 2448 2448 Processed 20/07/2023 070016319 Sntosh STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-032-001/281
(BHAURGARH) 		1738002000NRG24150720230857888 15/07/2023 shanker 1738002WL031602 shanker 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 shanker STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-032-001/294
(BHAURGARH) 		1738002000NRG24150720230857889 15/07/2023 shankarlal 1738002WL031602 shankarlal 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 shankarlal STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-032-001/3-A
(BHAURGARH) 		1738002000NRG24150720230857890 15/07/2023 sukhram 1738002WL031602 sukhram 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 sukhram STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-032-001/301
(BHAURGARH) 		1738002000NRG24150720230857891 15/07/2023 mitaram 1738002WL031602 mitaram 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 mitaram STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-032-001/357-A
(BHAURGARH) 		1738002000NRG24150720230857892 15/07/2023 durga 1738002WL031602 durga 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 durga STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-032-001/421
(BHAURGARH) 		1738002000NRG24150720230857893 15/07/2023 chango 1738002WL031602 chango 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 chango STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-032-001/425-A
(BHAURGARH) 		1738002000NRG24150720230857894 15/07/2023 Ramesh 1738002WL031602 Ramesh 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 Ramesh STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-032-001/430
(BHAURGARH) 		1738002000NRG24150720230857895 15/07/2023 manikram 1738002WL031602 manikram 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 manikram STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-032-001/444
(BHAURGARH) 		1738002000NRG24150720230857896 15/07/2023 puranlal 1738002WL031602 puranlal 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 puranlal STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-032-001/47
(BHAURGARH) 		1738002000NRG24150720230857897 15/07/2023 karulal 1738002WL031602 karulal 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 karulal STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-032-001/570-A
(BHAURGARH) 		1738002000NRG24150720230857898 15/07/2023 chintaman 1738002WL031602 chintaman 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 chintaman STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-032-001/611-A
(BHAURGARH) 		1738002000NRG24150720230857900 15/07/2023 Gitaram 1738002WL031602 Gitaram 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070016319 Gitaram STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-032-001/819-C
(BHAURGARH) 		1738002000NRG24150720230857901 15/07/2023 VIRENDRA 1738002WL031602 VIRENDRA 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070016319 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 119220 119220
228 KHAIRLANJI MP-38-002-037-002/255-C
(GUDRUGHAT) 		1738002000NRG24150720230857845 15/07/2023 DURGASANKAR 1738002WL031601 DURGASANKAR 00415 SBIN0030219 1200 1200 Processed 20/07/2023 070016319 DURGASANKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
229 KHAIRLANJI MP-38-002-017-001/506-D
(CHIKHLA) 		1738002000NRG24150720230857951 15/07/2023 varsha 1738002WL031606 varsha 00415 SBIN0030394 408 408 Processed 20/07/2023 070016319 varsha STATE BANK OF INDIA(508548)
SubTotal 408 408
230 KHAIRLANJI MP-38-002-018-002/566
(DUDHARA) 		1738002000NRG24150720230858211 15/07/2023 Manoj 1738002WL031617 Manoj 00468 UBIN0544868 1200 1200 Processed 20/07/2023 070016319 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
231 KHAIRLANJI MP-38-002-037-002/1-A
(GUDRUGHAT) 		1738002000NRG24150720230858849 15/07/2023 radhika 1738002WL031663 radhika 00666 IDFB0041102 800 800 Processed 20/07/2023 070016319 radhika BANK OF MAHARASHTRA(607387)
SubTotal 800 800
232 KHAIRLANJI MP-38-002-018-002/109-B
(DUDHARA) 		1738002000NRG24150720230858190 15/07/2023 Mamta Bisen 1738002WL031617 Mamta Bisen 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 MamtaBisen CENTRAL BANK OF INDIA(607115)
233 KHAIRLANJI MP-38-002-018-002/116-D
(DUDHARA) 		1738002000NRG24150720230858191 15/07/2023 Yogeshwari 1738002WL031617 Yogeshwari 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Yogeshwari FINO PAYMENTS BANK LTD(608001)
234 KHAIRLANJI MP-38-002-018-002/169-C
(DUDHARA) 		1738002000NRG24150720230858194 15/07/2023 Varsha 1738002WL031617 Varsha 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Varsha FINO PAYMENTS BANK LTD(608001)
235 KHAIRLANJI MP-38-002-018-002/18-B
(DUDHARA) 		1738002000NRG24150720230858195 15/07/2023 Arun Kumar 1738002WL031617 Arun Kumar 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 ArunKumar FINO PAYMENTS BANK LTD(608001)
236 KHAIRLANJI MP-38-002-018-002/18-C
(DUDHARA) 		1738002000NRG24150720230858196 15/07/2023 Ganga 1738002WL031617 Ganga 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Ganga FINO PAYMENTS BANK LTD(608001)
237 KHAIRLANJI MP-38-002-018-002/236-B
(DUDHARA) 		1738002000NRG24150720230858197 15/07/2023 Omesh Kumar 1738002WL031617 Omesh Kumar 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 OmeshKumar FINO PAYMENTS BANK LTD(608001)
238 KHAIRLANJI MP-38-002-018-002/320-C
(DUDHARA) 		1738002000NRG24150720230858200 15/07/2023 Sunil 1738002WL031617 Sunil 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Sunil FINO PAYMENTS BANK LTD(608001)
239 KHAIRLANJI MP-38-002-018-002/420-A
(DUDHARA) 		1738002000NRG24150720230858202 15/07/2023 Bhaulal 1738002WL031617 Bhaulal 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Bhaulal FINO PAYMENTS BANK LTD(608001)
240 KHAIRLANJI MP-38-002-018-002/429-A
(DUDHARA) 		1738002000NRG24150720230858203 15/07/2023 Aakash Kumar Thakre 1738002WL031617 Aakash Kumar Thakre 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 AakashKumarThakre FINO PAYMENTS BANK LTD(608001)
241 KHAIRLANJI MP-38-002-018-002/453-A
(DUDHARA) 		1738002000NRG24150720230858206 15/07/2023 Manoj Kumar 1738002WL031617 Manoj Kumar 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 ManojKumar FINO PAYMENTS BANK LTD(608001)
242 KHAIRLANJI MP-38-002-018-002/520-D
(DUDHARA) 		1738002000NRG24150720230858207 15/07/2023 Rakesh 1738002WL031617 Rakesh 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Rakesh FINO PAYMENTS BANK LTD(608001)
243 KHAIRLANJI MP-38-002-018-002/541-C
(DUDHARA) 		1738002000NRG24150720230858208 15/07/2023 Dharmkala 1738002WL031617 Dharmkala 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Dharmkala FINO PAYMENTS BANK LTD(608001)
244 KHAIRLANJI MP-38-002-018-002/641-C
(DUDHARA) 		1738002000NRG24150720230858213 15/07/2023 Rupchand 1738002WL031617 Rupchand 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Rupchand FINO PAYMENTS BANK LTD(608001)
245 KHAIRLANJI MP-38-002-018-002/918
(DUDHARA) 		1738002000NRG24150720230858217 15/07/2023 Dilip 1738002WL031617 Dilip 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Dilip FINO PAYMENTS BANK LTD(608001)
246 KHAIRLANJI MP-38-002-018-002/919
(DUDHARA) 		1738002000NRG24150720230858218 15/07/2023 Sunita 1738002WL031617 Sunita 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Sunita FINO PAYMENTS BANK LTD(608001)
247 KHAIRLANJI MP-38-002-018-002/968
(DUDHARA) 		1738002000NRG24150720230858219 15/07/2023 Ramesh 1738002WL031617 Ramesh 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Ramesh FINO PAYMENTS BANK LTD(608001)
248 KHAIRLANJI MP-38-002-018-002/969
(DUDHARA) 		1738002000NRG24150720230858220 15/07/2023 Samir 1738002WL031617 Samir 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Samir FINO PAYMENTS BANK LTD(608001)
249 KHAIRLANJI MP-38-002-018-002/971
(DUDHARA) 		1738002000NRG24150720230858221 15/07/2023 Durgeshawari 1738002WL031617 Durgeshawari 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Durgeshawari INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAIRLANJI MP-38-002-018-002/972
(DUDHARA) 		1738002000NRG24150720230858222 15/07/2023 Godhanlal 1738002WL031617 Godhanlal 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Godhanlal FINO PAYMENTS BANK LTD(608001)
251 KHAIRLANJI MP-38-002-018-002/973
(DUDHARA) 		1738002000NRG24150720230858223 15/07/2023 Khelan bai 1738002WL031617 Khelan bai 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Khelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAIRLANJI MP-38-002-018-002/974
(DUDHARA) 		1738002000NRG24150720230858224 15/07/2023 Chhabendra 1738002WL031617 Chhabendra 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Chhabendra FINO PAYMENTS BANK LTD(608001)
253 KHAIRLANJI MP-38-002-018-002/974-A
(DUDHARA) 		1738002000NRG24150720230858225 15/07/2023 Pralad 1738002WL031617 Pralad 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Pralad FINO PAYMENTS BANK LTD(608001)
254 KHAIRLANJI MP-38-002-018-002/978
(DUDHARA) 		1738002000NRG24150720230858226 15/07/2023 Dineshwari 1738002WL031617 Dineshwari 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Dineshwari FINO PAYMENTS BANK LTD(608001)
255 KHAIRLANJI MP-38-002-018-002/979
(DUDHARA) 		1738002000NRG24150720230858227 15/07/2023 Ashwin 1738002WL031617 Ashwin 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Ashwin FINO PAYMENTS BANK LTD(608001)
256 KHAIRLANJI MP-38-002-018-002/979-A
(DUDHARA) 		1738002000NRG24150720230858228 15/07/2023 Kapoorchand 1738002WL031617 Kapoorchand 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Kapoorchand FINO PAYMENTS BANK LTD(608001)
257 KHAIRLANJI MP-38-002-018-002/979-B
(DUDHARA) 		1738002000NRG24150720230858229 15/07/2023 Kamla Bai 1738002WL031617 Kamla Bai 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 KamlaBai FINO PAYMENTS BANK LTD(608001)
258 KHAIRLANJI MP-38-002-018-002/980
(DUDHARA) 		1738002000NRG24150720230858230 15/07/2023 Revtan 1738002WL031617 Revtan 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Revtan FINO PAYMENTS BANK LTD(608001)
259 KHAIRLANJI MP-38-002-018-002/981
(DUDHARA) 		1738002000NRG24150720230858231 15/07/2023 Tilakchand 1738002WL031617 Tilakchand 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Tilakchand FINO PAYMENTS BANK LTD(608001)
260 KHAIRLANJI MP-38-002-018-002/981-A
(DUDHARA) 		1738002000NRG24150720230858232 15/07/2023 Pushpa 1738002WL031617 Pushpa 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Pushpa FINO PAYMENTS BANK LTD(608001)
261 KHAIRLANJI MP-38-002-018-002/981-B
(DUDHARA) 		1738002000NRG24150720230858233 15/07/2023 Sukchand 1738002WL031617 Sukchand 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Sukchand FINO PAYMENTS BANK LTD(608001)
262 KHAIRLANJI MP-38-002-018-002/981-C
(DUDHARA) 		1738002000NRG24150720230858234 15/07/2023 Savita 1738002WL031617 Savita 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Savita FINO PAYMENTS BANK LTD(608001)
263 KHAIRLANJI MP-38-002-018-002/982
(DUDHARA) 		1738002000NRG24150720230858235 15/07/2023 Rajeshwari 1738002WL031617 Rajeshwari 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Rajeshwari FINO PAYMENTS BANK LTD(608001)
264 KHAIRLANJI MP-38-002-018-002/982-A
(DUDHARA) 		1738002000NRG24150720230858236 15/07/2023 Sachin 1738002WL031617 Sachin 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Sachin FINO PAYMENTS BANK LTD(608001)
265 KHAIRLANJI MP-38-002-018-002/983
(DUDHARA) 		1738002000NRG24150720230858237 15/07/2023 Vedprakash 1738002WL031617 Vedprakash 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Vedprakash FINO PAYMENTS BANK LTD(608001)
266 KHAIRLANJI MP-38-002-018-002/984
(DUDHARA) 		1738002000NRG24150720230858238 15/07/2023 Yenu bai 1738002WL031617 Yenu bai 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Yenubai FINO PAYMENTS BANK LTD(608001)
267 KHAIRLANJI MP-38-002-018-002/984-A
(DUDHARA) 		1738002000NRG24150720230858239 15/07/2023 Abhay 1738002WL031617 Abhay 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Abhay FINO PAYMENTS BANK LTD(608001)
268 KHAIRLANJI MP-38-002-018-002/984-B
(DUDHARA) 		1738002000NRG24150720230858240 15/07/2023 Shivcharn 1738002WL031617 Shivcharn 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Shivcharn FINO PAYMENTS BANK LTD(608001)
269 KHAIRLANJI MP-38-002-018-002/985-A
(DUDHARA) 		1738002000NRG24150720230858241 15/07/2023 Anant 1738002WL031617 Anant 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Anant FINO PAYMENTS BANK LTD(608001)
270 KHAIRLANJI MP-38-002-018-002/985-B
(DUDHARA) 		1738002000NRG24150720230858242 15/07/2023 Khushi 1738002WL031617 Khushi 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 Khushi FINO PAYMENTS BANK LTD(608001)
271 KHAIRLANJI MP-38-002-018-003/251-A
(DUDHARA) 		1738002000NRG24150720230858243 15/07/2023 ramdayal 1738002WL031617 ramdayal 00688 FINO0001446 1200 1200 Processed 20/07/2023 070016319 ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 48000 48000
272 KHAIRLANJI MP-38-002-002-001/11-A
(BITODI) 		1738002002NRG24150720230858004 15/07/2023 dhanendra 1738002002WL031613 dhanendra 00691 IPOS0000001 1428 1428 Processed 20/07/2023 070016319 dhanendra UNION BANK OF INDIA(508500)
273 KHAIRLANJI MP-38-002-002-001/11-A
(BITODI) 		1738002002NRG24150720230858007 15/07/2023 ravikant 1738002002WL031613 ravikant 00691 IPOS0000001 1020 1020 Processed 20/07/2023 070016319 ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAIRLANJI MP-38-002-002-001/11-A
(BITODI) 		1738002002NRG24150720230858006 15/07/2023 shanikant 1738002002WL031613 shanikant 00691 IPOS0000001 1428 1428 Processed 20/07/2023 070016319 shanikant STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-002-001/11-A
(BITODI) 		1738002002NRG24150720230858005 15/07/2023 vandana 1738002002WL031613 vandana 00691 IPOS0000001 1428 1428 Processed 20/07/2023 070016319 vandana STATE BANK OF INDIA(508548)
SubTotal 5304 5304
276 KHAIRLANJI MP-38-002-018-002/327
(DUDHARA) 		1738002000NRG24150720230858015 15/07/2023 Mamta 1738002WL031614 Mamta 00697 BKID0MG1308 1200 1200 Processed 20/07/2023 070016319 Mamta NARMADA JHABUA GRAMIN BANK(508515)
277 KHAIRLANJI MP-38-002-018-002/824-B
(DUDHARA) 		1738002000NRG24150720230858215 15/07/2023 Sarla 1738002WL031617 Sarla 00697 BKID0MG1308 1200 1200 Processed 20/07/2023 070016319 Sarla CANARA BANK(508532)
SubTotal 2400 2400
278 KHAIRLANJI MP-38-002-005-001/249
(PULPUTTA) 		1738002000NRG24150720230856757 15/07/2023 govardan 1738002WL031546 govardan 00697 BKID0MG1313 965 965 Processed 20/07/2023 070016319 govardan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 965 965
279 KHAIRLANJI MP-38-002-005-001/167
(PULPUTTA) 		1738002000NRG24150720230856756 15/07/2023 rajesh 1738002WL031546 rajesh 00697 BKID0NAMRGB 965 965 Processed 20/07/2023 070016319 rajesh NARMADA JHABUA GRAMIN BANK(508515)
280 KHAIRLANJI MP-38-002-018-002/543-B
(DUDHARA) 		1738002000NRG24150720230858210 15/07/2023 dileshwari 1738002WL031617 dileshwari 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070016319 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2165 2165
Total 317499 317499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_150723APB_FTO_170483 Bank of Baroda BARB0BALBHO Balaghat 570
2 KHAIRLANJI MP1738002_150723APB_FTO_170483 Bank of Baroda BARB0BALBHO BALAGHAT,MP 6120
3 KHAIRLANJI MP1738002_150723APB_FTO_170483 Bank of Maharastra MAHB0000654 BONKATTA 39314
4 KHAIRLANJI MP1738002_150723APB_FTO_170483 Bank of Maharastra MAHB0000677 RAMPAILI 59912
5 KHAIRLANJI MP1738002_150723APB_FTO_170483 Canara Bank CNRB0004118 Balaghat 190
6 KHAIRLANJI MP1738002_150723APB_FTO_170483 Canara Bank CNRB0017721 Khursipar 2431
7 KHAIRLANJI MP1738002_150723APB_FTO_170483 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1200
8 KHAIRLANJI MP1738002_150723APB_FTO_170483 Central Bank Of India CBIN0281039 BALAGHAT 1200
9 KHAIRLANJI MP1738002_150723APB_FTO_170483 Central Bank Of India CBIN0281785 WARASEONI 1200
10 KHAIRLANJI MP1738002_150723APB_FTO_170483 HDFC bank HDFC0001766 BALAGHAT 1200
11 KHAIRLANJI MP1738002_150723APB_FTO_170483 Indian Bank IDIB000J574 Jara Mahgaon 4800
12 KHAIRLANJI MP1738002_150723APB_FTO_170483 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1200
13 KHAIRLANJI MP1738002_150723APB_FTO_170483 State Bank of India SBIN0000318 BALAGHAT 772
14 KHAIRLANJI MP1738002_150723APB_FTO_170483 State Bank of India SBIN0000499 WARASEONI 8504
15 KHAIRLANJI MP1738002_150723APB_FTO_170483 State Bank of India SBIN0006027 KATANGI 6000
16 KHAIRLANJI MP1738002_150723APB_FTO_170483 State Bank of India SBIN0006965 MEHANDIWADA 1224
17 KHAIRLANJI MP1738002_150723APB_FTO_170483 State Bank of India SBIN0007244 BHOURGARH 119220
18 KHAIRLANJI MP1738002_150723APB_FTO_170483 State Bank of India SBIN0030219 TIMKI, NAGPUR 1200
19 KHAIRLANJI MP1738002_150723APB_FTO_170483 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 408
20 KHAIRLANJI MP1738002_150723APB_FTO_170483 Union Bank of India UBIN0544868 KHANDWA 1200
21 KHAIRLANJI MP1738002_150723APB_FTO_170483 IDFC Bank IDFB0041102 PIPARIYA 800
22 KHAIRLANJI MP1738002_150723APB_FTO_170483 Fino Payments Bank Ltd FINO0001446 MP RO 48000
23 KHAIRLANJI MP1738002_150723APB_FTO_170483 India Post Payments Bank IPOS0000001 Balaghat 5304
24 KHAIRLANJI MP1738002_150723APB_FTO_170483 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2400
25 KHAIRLANJI MP1738002_150723APB_FTO_170483 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 965
26 KHAIRLANJI MP1738002_150723APB_FTO_170483 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 965
27 KHAIRLANJI MP1738002_150723APB_FTO_170483 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1200

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