Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_030723APB_FTO_145894
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-38-002-025-001/106
(CHUTIYA) 		1738002000NRG24030720230794141 03/07/2023 jagrati 1738002WL028514 jagrati 00051 MAHB0000677 1428 1428 Processed 11/07/2023 809789882 jagrati CANARA BANK(508532)
SubTotal 1428 1428
2 KHAIRLANJI MP-38-002-025-001/106
(CHUTIYA) 		1738002000NRG24030720230794142 03/07/2023 vijay 1738002WL028514 vijay 00051 MAHB0000848 1428 1428 Processed 11/07/2023 809789882 vijay STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 KHAIRLANJI MP-38-002-025-001/268
(CHUTIYA) 		1738002000NRG24030720230794239 03/07/2023 jitendra 1738002WL028514 jitendra 00078 CNRB0017711 1428 1428 Processed 11/07/2023 809789882 jitendra BANK OF INDIA(508505)
SubTotal 1428 1428
4 KHAIRLANJI MP-38-002-025-001/106
(CHUTIYA) 		1738002000NRG24030720230794140 03/07/2023 shila 1738002WL028514 shila 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 shila CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-025-001/106-C
(CHUTIYA) 		1738002000NRG24030720230794143 03/07/2023 shubham 1738002WL028514 shubham 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 shubham STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-025-001/116
(CHUTIYA) 		1738002000NRG24030720230794150 03/07/2023 anushaya 1738002WL028514 anushaya 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 anushaya CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-025-001/116-B
(CHUTIYA) 		1738002000NRG24030720230794155 03/07/2023 anita 1738002WL028514 anita 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 anita STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-025-001/134-B
(CHUTIYA) 		1738002000NRG24030720230794164 03/07/2023 tiwarilal 1738002WL028514 tiwarilal 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 tiwarilal STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-025-001/137-C
(CHUTIYA) 		1738002000NRG24030720230794172 03/07/2023 dhrmaa 1738002WL028514 dhrmaa 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 dhrmaa CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-025-001/137-C
(CHUTIYA) 		1738002000NRG24030720230794173 03/07/2023 yamuna 1738002WL028514 yamuna 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 yamuna CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-025-001/138
(CHUTIYA) 		1738002000NRG24030720230794175 03/07/2023 niteshwari sende 1738002WL028514 niteshwari sende 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 niteshwarisende INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRLANJI MP-38-002-025-001/147-A
(CHUTIYA) 		1738002000NRG24030720230794183 03/07/2023 DULAN 1738002WL028514 DULAN 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 DULAN CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-025-001/147-A
(CHUTIYA) 		1738002000NRG24030720230794184 03/07/2023 SANTOSH 1738002WL028514 SANTOSH 00078 CNRB0017721 1428 1428 Processed 12/07/2023 809789882 SANTOSH FINO PAYMENTS BANK LTD(608001)
14 KHAIRLANJI MP-38-002-025-001/16-B
(CHUTIYA) 		1738002000NRG24030720230794193 03/07/2023 kavita maskare 1738002WL028514 kavita maskare 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 kavitamaskare STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-025-001/161
(CHUTIYA) 		1738002000NRG24030720230794194 03/07/2023 yogita 1738002WL028514 yogita 00078 CNRB0017721 1224 1224 Processed 11/07/2023 809789882 yogita INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRLANJI MP-38-002-025-001/179
(CHUTIYA) 		1738002000NRG24030720230794199 03/07/2023 manju 1738002WL028514 manju 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 manju CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-025-001/180
(CHUTIYA) 		1738002000NRG24030720230794201 03/07/2023 Papita 1738002WL028514 Papita 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRLANJI MP-38-002-025-001/23-C
(CHUTIYA) 		1738002000NRG24030720230794216 03/07/2023 Rajesh 1738002WL028514 Rajesh 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 Rajesh CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-025-001/238
(CHUTIYA) 		1738002000NRG24030720230794221 03/07/2023 priyanka 1738002WL028514 priyanka 00078 CNRB0017721 1224 1224 Processed 11/07/2023 809789882 priyanka CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-025-001/268-A
(CHUTIYA) 		1738002000NRG24030720230794242 03/07/2023 disha 1738002WL028514 disha 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 disha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAIRLANJI MP-38-002-025-001/268-A
(CHUTIYA) 		1738002000NRG24030720230794241 03/07/2023 yogendra 1738002WL028514 yogendra 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 yogendra CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-025-001/301-B
(CHUTIYA) 		1738002000NRG24030720230794251 03/07/2023 KUMHARIN 1738002WL028514 KUMHARIN 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 KUMHARIN CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-025-001/37
(CHUTIYA) 		1738002000NRG24030720230794270 03/07/2023 Alpana 1738002WL028514 Alpana 00078 CNRB0017721 1224 1224 Processed 11/07/2023 809789882 Alpana STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-025-001/39
(CHUTIYA) 		1738002000NRG24030720230794274 03/07/2023 ganaji 1738002WL028514 ganaji 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 ganaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KHAIRLANJI MP-38-002-025-001/399-A
(CHUTIYA) 		1738002000NRG24030720230794276 03/07/2023 pragti 1738002WL028514 pragti 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 pragti CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-025-001/48
(CHUTIYA) 		1738002000NRG24030720230794278 03/07/2023 lakshamichand 1738002WL028514 lakshamichand 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 lakshamichand CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-025-001/57-D
(CHUTIYA) 		1738002000NRG24030720230794287 03/07/2023 Minesh 1738002WL028514 Minesh 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 Minesh STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-025-001/57-D
(CHUTIYA) 		1738002000NRG24030720230794288 03/07/2023 Sawal 1738002WL028514 Sawal 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 Sawal CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-025-001/77-B
(CHUTIYA) 		1738002000NRG24030720230794299 03/07/2023 sarita 1738002WL028514 sarita 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-025-001/94-A
(CHUTIYA) 		1738002000NRG24030720230794306 03/07/2023 rajat 1738002WL028514 rajat 00078 CNRB0017721 1428 1428 Processed 11/07/2023 809789882 rajat CANARA BANK(508532)
SubTotal 37944 37944
31 KHAIRLANJI MP-38-002-061-001/163-B
(BHENDARA) 		1738002000NRG24030720230793253 03/07/2023 pramod 1738002WL028484 pramod 00089 CBIN0281785 1002 1002 Processed 11/07/2023 809789882 pramod STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-061-001/163-B
(BHENDARA) 		1738002000NRG24030720230793252 03/07/2023 Pramod 1738002WL028484 Pramod 00089 CBIN0281785 1002 1002 Processed 12/07/2023 809789882 Pramod CENTRAL BANK OF INDIA(607115)
SubTotal 2004 2004
33 KHAIRLANJI MP-38-002-061-001/304
(BHENDARA) 		1738002000NRG24030720230793266 03/07/2023 manik 1738002WL028484 manik 00114 CBIN0MPDCAB 1002 1002 Processed 11/07/2023 809789882 manik PUNJAB NATIONAL BANK(508568)
34 KHAIRLANJI MP-38-002-061-001/304
(BHENDARA) 		1738002000NRG24030720230793265 03/07/2023 manikram 1738002WL028484 manikram 00114 CBIN0MPDCAB 1002 1002 Processed 11/07/2023 809789882 manikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KHAIRLANJI MP-38-002-061-001/423
(BHENDARA) 		1738002000NRG24030720230793276 03/07/2023 lalit 1738002WL028484 lalit 00114 CBIN0MPDCAB 1002 1002 Processed 11/07/2023 809789882 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 KHAIRLANJI MP-38-002-061-001/519
(BHENDARA) 		1738002000NRG24030720230793282 03/07/2023 gendlal 1738002WL028484 gendlal 00114 CBIN0MPDCAB 1002 1002 Processed 11/07/2023 809789882 gendlal STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-061-001/629
(BHENDARA) 		1738002000NRG24030720230793289 03/07/2023 natthulal 1738002WL028484 natthulal 00114 CBIN0MPDCAB 1002 1002 Processed 11/07/2023 809789882 natthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KHAIRLANJI MP-38-002-061-001/674
(BHENDARA) 		1738002000NRG24030720230793292 03/07/2023 puspa 1738002WL028484 puspa 00114 CBIN0MPDCAB 1002 1002 Processed 11/07/2023 809789882 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAIRLANJI MP-38-002-061-001/770
(BHENDARA) 		1738002000NRG24030720230793299 03/07/2023 yadorao 1738002WL028484 yadorao 00114 CBIN0MPDCAB 1002 1002 Processed 11/07/2023 809789882 yadorao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KHAIRLANJI MP-38-002-061-001/868
(BHENDARA) 		1738002000NRG24030720230793303 03/07/2023 suraj 1738002WL028484 suraj 00114 CBIN0MPDCAB 1002 1002 Processed 11/07/2023 809789882 suraj STATE BANK OF INDIA(508548)
SubTotal 8016 8016
41 KHAIRLANJI MP-38-002-025-001/250-C
(CHUTIYA) 		1738002000NRG24030720230794232 03/07/2023 surekha 1738002WL028514 surekha 00354 PUNB0641900 1428 1428 Processed 11/07/2023 809789882 surekha CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-025-001/250-C
(CHUTIYA) 		1738002000NRG24030720230794231 03/07/2023 suresh 1738002WL028514 suresh 00354 PUNB0641900 1428 1428 Processed 11/07/2023 809789882 suresh CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-025-001/63-C
(CHUTIYA) 		1738002000NRG24030720230794289 03/07/2023 swati sarve 1738002WL028514 swati sarve 00354 PUNB0641900 1428 1428 Processed 11/07/2023 809789882 swatisarve PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
44 KHAIRLANJI MP-38-002-061-001/105
(BHENDARA) 		1738002000NRG24030720230793250 03/07/2023 bela bai 1738002WL028484 bela bai 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 belabai STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-061-001/140
(BHENDARA) 		1738002000NRG24030720230793251 03/07/2023 SAROJ 1738002WL028484 SAROJ 00415 SBIN0000499 180 180 Processed 11/07/2023 809789882 SAROJ STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-061-001/172
(BHENDARA) 		1738002000NRG24030720230793255 03/07/2023 durgaprasad 1738002WL028484 durgaprasad 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 durgaprasad STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-061-001/183-A
(BHENDARA) 		1738002000NRG24030720230793256 03/07/2023 satula 1738002WL028484 satula 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 satula STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-061-001/189
(BHENDARA) 		1738002000NRG24030720230793257 03/07/2023 janrabai 1738002WL028484 janrabai 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 janrabai STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-061-001/20
(BHENDARA) 		1738002000NRG24030720230793258 03/07/2023 urmila 1738002WL028484 urmila 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 KHAIRLANJI MP-38-002-061-001/246
(BHENDARA) 		1738002000NRG24030720230793259 03/07/2023 mahendra nagpure 1738002WL028484 mahendra nagpure 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 mahendranagpure STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-061-001/246
(BHENDARA) 		1738002000NRG24030720230793260 03/07/2023 omlata nagpure 1738002WL028484 omlata nagpure 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 omlatanagpure STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-061-001/247
(BHENDARA) 		1738002000NRG24030720230793261 03/07/2023 urmila 1738002WL028484 urmila 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 urmila STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-061-001/269-A
(BHENDARA) 		1738002000NRG24030720230793262 03/07/2023 anita 1738002WL028484 anita 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 anita INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRLANJI MP-38-002-061-001/271
(BHENDARA) 		1738002000NRG24030720230793263 03/07/2023 rajesh 1738002WL028484 rajesh 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 rajesh STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-061-001/273
(BHENDARA) 		1738002000NRG24030720230793264 03/07/2023 ramkishor shende 1738002WL028484 ramkishor shende 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 ramkishorshende STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-061-001/320-A
(BHENDARA) 		1738002000NRG24030720230793267 03/07/2023 shobhelal 1738002WL028484 shobhelal 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 shobhelal STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-061-001/337
(BHENDARA) 		1738002000NRG24030720230793268 03/07/2023 mina 1738002WL028484 mina 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 mina STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-061-001/340-A
(BHENDARA) 		1738002000NRG24030720230793269 03/07/2023 chandraprakash 1738002WL028484 chandraprakash 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAIRLANJI MP-38-002-061-001/347
(BHENDARA) 		1738002000NRG24030720230793270 03/07/2023 pramila 1738002WL028484 pramila 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 pramila STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-061-001/377
(BHENDARA) 		1738002000NRG24030720230793271 03/07/2023 chaingiri 1738002WL028484 chaingiri 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 chaingiri STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-061-001/380
(BHENDARA) 		1738002000NRG24030720230793272 03/07/2023 mahesh 1738002WL028484 mahesh 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAIRLANJI MP-38-002-061-001/407
(BHENDARA) 		1738002000NRG24030720230793274 03/07/2023 lata 1738002WL028484 lata 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 lata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 KHAIRLANJI MP-38-002-061-001/423
(BHENDARA) 		1738002000NRG24030720230793275 03/07/2023 pyarelal 1738002WL028484 pyarelal 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 pyarelal STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-061-001/439
(BHENDARA) 		1738002000NRG24030720230793277 03/07/2023 sarsavati 1738002WL028484 sarsavati 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 sarsavati INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-061-001/439
(BHENDARA) 		1738002000NRG24030720230793278 03/07/2023 suraj 1738002WL028484 suraj 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 suraj STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-061-001/482
(BHENDARA) 		1738002000NRG24030720230793279 03/07/2023 shanta 1738002WL028484 shanta 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 shanta STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-061-001/504
(BHENDARA) 		1738002000NRG24030720230793280 03/07/2023 TARUNA BAI 1738002WL028484 TARUNA BAI 00415 SBIN0000499 334 334 Processed 11/07/2023 809789882 TARUNABAI STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-061-001/504-C
(BHENDARA) 		1738002000NRG24030720230793281 03/07/2023 chintaman 1738002WL028484 chintaman 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 chintaman STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-061-001/524
(BHENDARA) 		1738002000NRG24030720230793283 03/07/2023 kalavanti 1738002WL028484 kalavanti 00415 SBIN0000499 4 4 Processed 11/07/2023 809789882 kalavanti STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-061-001/554-A
(BHENDARA) 		1738002000NRG24030720230793284 03/07/2023 manju lilhare 1738002WL028484 manju lilhare 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 manjulilhare CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-061-001/575
(BHENDARA) 		1738002000NRG24030720230793285 03/07/2023 mira 1738002WL028484 mira 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 mira STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-061-001/584
(BHENDARA) 		1738002000NRG24030720230793286 03/07/2023 Priyanka Dwarka nagose 1738002WL028484 Priyanka Dwarka nagose 00415 SBIN0000499 668 668 Processed 11/07/2023 809789882 PriyankaDwarkanagose INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-061-001/628-D
(BHENDARA) 		1738002000NRG24030720230793288 03/07/2023 emla 1738002WL028484 emla 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 emla INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAIRLANJI MP-38-002-061-001/641
(BHENDARA) 		1738002000NRG24030720230793290 03/07/2023 chanlal 1738002WL028484 chanlal 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 chanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 KHAIRLANJI MP-38-002-061-001/65
(BHENDARA) 		1738002000NRG24030720230793291 03/07/2023 pust 1738002WL028484 pust 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 pust STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-061-001/679
(BHENDARA) 		1738002000NRG24030720230793293 03/07/2023 mangarulal 1738002WL028484 mangarulal 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 mangarulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KHAIRLANJI MP-38-002-061-001/684
(BHENDARA) 		1738002000NRG24030720230793294 03/07/2023 varsha 1738002WL028484 varsha 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAIRLANJI MP-38-002-061-001/686
(BHENDARA) 		1738002000NRG24030720230793295 03/07/2023 bhagvanti 1738002WL028484 bhagvanti 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 bhagvanti STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-061-001/687
(BHENDARA) 		1738002000NRG24030720230793296 03/07/2023 umeswari 1738002WL028484 umeswari 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 umeswari UNION BANK OF INDIA(508500)
80 KHAIRLANJI MP-38-002-061-001/69
(BHENDARA) 		1738002000NRG24030720230793297 03/07/2023 dulamsingh 1738002WL028484 dulamsingh 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 dulamsingh STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-061-001/717-A
(BHENDARA) 		1738002000NRG24030720230793298 03/07/2023 Taruna 1738002WL028484 Taruna 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 Taruna BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-061-001/802
(BHENDARA) 		1738002000NRG24030720230793300 03/07/2023 kalavanti 1738002WL028484 kalavanti 00415 SBIN0000499 1002 1002 Processed 11/07/2023 809789882 kalavanti STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-061-001/946
(BHENDARA) 		1738002000NRG24030720230793304 03/07/2023 gita 1738002WL028484 gita 00415 SBIN0000499 4 4 Processed 11/07/2023 809789882 gita STATE BANK OF INDIA(508548)
SubTotal 36260 36260
84 KHAIRLANJI MP-38-002-025-001/10-A
(CHUTIYA) 		1738002000NRG24030720230794135 03/07/2023 lata 1738002WL028514 lata 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 lata STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-025-001/100-B
(CHUTIYA) 		1738002000NRG24030720230794137 03/07/2023 kailash 1738002WL028514 kailash 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 kailash STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-025-001/100-B
(CHUTIYA) 		1738002000NRG24030720230794136 03/07/2023 Rukhavanta 1738002WL028514 Rukhavanta 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 Rukhavanta INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-025-001/105
(CHUTIYA) 		1738002000NRG24030720230794139 03/07/2023 saval 1738002WL028514 saval 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 saval STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-025-001/108
(CHUTIYA) 		1738002000NRG24030720230794145 03/07/2023 mira 1738002WL028514 mira 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 mira STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-025-001/116-A
(CHUTIYA) 		1738002000NRG24030720230794153 03/07/2023 MANISH 1738002WL028514 MANISH 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 MANISH STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-025-001/12
(CHUTIYA) 		1738002000NRG24030720230794158 03/07/2023 Sunil 1738002WL028514 Sunil 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 Sunil STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-025-001/12-D
(CHUTIYA) 		1738002000NRG24030720230794159 03/07/2023 sumitra 1738002WL028514 sumitra 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 sumitra STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-025-001/120
(CHUTIYA) 		1738002000NRG24030720230794160 03/07/2023 dineshwari 1738002WL028514 dineshwari 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 dineshwari STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-025-001/122
(CHUTIYA) 		1738002000NRG24030720230794162 03/07/2023 chhaya 1738002WL028514 chhaya 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 chhaya STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-025-001/135
(CHUTIYA) 		1738002000NRG24030720230794167 03/07/2023 rajkumar 1738002WL028514 rajkumar 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 rajkumar STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-025-001/135
(CHUTIYA) 		1738002000NRG24030720230794168 03/07/2023 subhash 1738002WL028514 subhash 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 subhash STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-025-001/137
(CHUTIYA) 		1738002000NRG24030720230794170 03/07/2023 ramlal 1738002WL028514 ramlal 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 ramlal STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-025-001/137
(CHUTIYA) 		1738002000NRG24030720230794171 03/07/2023 shyamkala 1738002WL028514 shyamkala 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 shyamkala STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-025-001/138
(CHUTIYA) 		1738002000NRG24030720230794174 03/07/2023 chitrasen 1738002WL028514 chitrasen 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 chitrasen STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-025-001/139
(CHUTIYA) 		1738002000NRG24030720230794176 03/07/2023 gita 1738002WL028514 gita 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 gita STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-025-001/140
(CHUTIYA) 		1738002000NRG24030720230794177 03/07/2023 ANITA 1738002WL028514 ANITA 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 ANITA STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-025-001/145
(CHUTIYA) 		1738002000NRG24030720230794179 03/07/2023 amit 1738002WL028514 amit 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 amit STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-025-001/145
(CHUTIYA) 		1738002000NRG24030720230794178 03/07/2023 heman bai 1738002WL028514 heman bai 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 hemanbai STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-025-001/145-C
(CHUTIYA) 		1738002000NRG24030720230794181 03/07/2023 ritik 1738002WL028514 ritik 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 ritik STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-025-001/145-C
(CHUTIYA) 		1738002000NRG24030720230794180 03/07/2023 rupa bai 1738002WL028514 rupa bai 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 rupabai STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-025-001/146
(CHUTIYA) 		1738002000NRG24030720230794182 03/07/2023 mina 1738002WL028514 mina 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 mina STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-025-001/150-A
(CHUTIYA) 		1738002000NRG24030720230794187 03/07/2023 arjun 1738002WL028514 arjun 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 arjun STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-025-001/150-A
(CHUTIYA) 		1738002000NRG24030720230794186 03/07/2023 Arun 1738002WL028514 Arun 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 Arun STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-025-001/154
(CHUTIYA) 		1738002000NRG24030720230794190 03/07/2023 pustakala 1738002WL028514 pustakala 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 pustakala STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-025-001/162
(CHUTIYA) 		1738002000NRG24030720230794195 03/07/2023 yogeshwari 1738002WL028514 yogeshwari 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAIRLANJI MP-38-002-025-001/165-A
(CHUTIYA) 		1738002000NRG24030720230794197 03/07/2023 RINA 1738002WL028514 RINA 00415 SBIN0007244 1020 1020 Processed 11/07/2023 809789882 RINA STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-025-001/179
(CHUTIYA) 		1738002000NRG24030720230794198 03/07/2023 TEKCHAND 1738002WL028514 TEKCHAND 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 TEKCHAND STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-025-001/180
(CHUTIYA) 		1738002000NRG24030720230794200 03/07/2023 judavan 1738002WL028514 judavan 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 judavan STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-025-001/184
(CHUTIYA) 		1738002000NRG24030720230794202 03/07/2023 PURANLAL 1738002WL028514 PURANLAL 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 PURANLAL STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-025-001/184
(CHUTIYA) 		1738002000NRG24030720230794203 03/07/2023 pushpa bai 1738002WL028514 pushpa bai 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 pushpabai STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-025-001/185-A
(CHUTIYA) 		1738002000NRG24030720230794204 03/07/2023 gopika 1738002WL028514 gopika 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 gopika STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-025-001/191-C
(CHUTIYA) 		1738002000NRG24030720230794207 03/07/2023 CHURANLAL 1738002WL028514 CHURANLAL 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 CHURANLAL STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-025-001/204
(CHUTIYA) 		1738002000NRG24030720230794210 03/07/2023 rohit 1738002WL028514 rohit 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 rohit STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-025-001/207
(CHUTIYA) 		1738002000NRG24030720230794211 03/07/2023 dhuran 1738002WL028514 dhuran 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 dhuran CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-025-001/207
(CHUTIYA) 		1738002000NRG24030720230794212 03/07/2023 dineshwari 1738002WL028514 dineshwari 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 dineshwari STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-025-001/21
(CHUTIYA) 		1738002000NRG24030720230794213 03/07/2023 someshwari 1738002WL028514 someshwari 00415 SBIN0007244 2700 2700 Processed 11/07/2023 809789882 someshwari STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-025-001/217
(CHUTIYA) 		1738002000NRG24030720230794214 03/07/2023 parbati 1738002WL028514 parbati 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 parbati STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-025-001/23-D
(CHUTIYA) 		1738002000NRG24030720230794218 03/07/2023 HUKUMCHAND 1738002WL028514 HUKUMCHAND 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 HUKUMCHAND CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-025-001/235-A
(CHUTIYA) 		1738002000NRG24030720230794219 03/07/2023 sunita 1738002WL028514 sunita 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 sunita STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-025-001/235-D
(CHUTIYA) 		1738002000NRG24030720230794220 03/07/2023 shila 1738002WL028514 shila 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 shila INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAIRLANJI MP-38-002-025-001/239
(CHUTIYA) 		1738002000NRG24030720230794222 03/07/2023 nirmala 1738002WL028514 nirmala 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 nirmala STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-025-001/240
(CHUTIYA) 		1738002000NRG24030720230794224 03/07/2023 mamta 1738002WL028514 mamta 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 mamta STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-025-001/240
(CHUTIYA) 		1738002000NRG24030720230794223 03/07/2023 subhash 1738002WL028514 subhash 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 subhash STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-025-001/245
(CHUTIYA) 		1738002000NRG24030720230794228 03/07/2023 geeta 1738002WL028514 geeta 00415 SBIN0007244 2700 2700 Processed 11/07/2023 809789882 geeta STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-025-001/247
(CHUTIYA) 		1738002000NRG24030720230794230 03/07/2023 anusaya 1738002WL028514 anusaya 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 anusaya STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-025-001/254
(CHUTIYA) 		1738002000NRG24030720230794233 03/07/2023 danendra 1738002WL028514 danendra 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 danendra CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-025-001/265
(CHUTIYA) 		1738002000NRG24030720230794235 03/07/2023 bhojram 1738002WL028514 bhojram 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 bhojram STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-025-001/265
(CHUTIYA) 		1738002000NRG24030720230794236 03/07/2023 shobha 1738002WL028514 shobha 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 shobha STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-025-001/268
(CHUTIYA) 		1738002000NRG24030720230794240 03/07/2023 indu bai 1738002WL028514 indu bai 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 indubai UNION BANK OF INDIA(508500)
134 KHAIRLANJI MP-38-002-025-001/284-A
(CHUTIYA) 		1738002000NRG24030720230794248 03/07/2023 Anita nagpure 1738002WL028514 Anita nagpure 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 Anitanagpure STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-025-001/30
(CHUTIYA) 		1738002000NRG24030720230794249 03/07/2023 nanda 1738002WL028514 nanda 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 nanda STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-025-001/301
(CHUTIYA) 		1738002000NRG24030720230794250 03/07/2023 chandrakala 1738002WL028514 chandrakala 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 chandrakala STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-025-001/32
(CHUTIYA) 		1738002000NRG24030720230794259 03/07/2023 mahesh 1738002WL028514 mahesh 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 mahesh CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-025-001/33
(CHUTIYA) 		1738002000NRG24030720230794265 03/07/2023 kavita 1738002WL028514 kavita 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 kavita CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-025-001/34
(CHUTIYA) 		1738002000NRG24030720230794266 03/07/2023 chandrakala 1738002WL028514 chandrakala 00415 SBIN0007244 1428 1428 Processed 12/07/2023 809789882 chandrakala FINO PAYMENTS BANK LTD(608001)
140 KHAIRLANJI MP-38-002-025-001/37-A
(CHUTIYA) 		1738002000NRG24030720230794271 03/07/2023 sangita 1738002WL028514 sangita 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAIRLANJI MP-38-002-025-001/38
(CHUTIYA) 		1738002000NRG24030720230794273 03/07/2023 AARADHANA 1738002WL028514 AARADHANA 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 AARADHANA STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-025-001/38
(CHUTIYA) 		1738002000NRG24030720230794272 03/07/2023 sanjay 1738002WL028514 sanjay 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 sanjay STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-025-001/48
(CHUTIYA) 		1738002000NRG24030720230794277 03/07/2023 shyama 1738002WL028514 shyama 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 shyama CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-025-001/5-A
(CHUTIYA) 		1738002000NRG24030720230794280 03/07/2023 sukvanta 1738002WL028514 sukvanta 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 sukvanta STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-025-001/5-A
(CHUTIYA) 		1738002000NRG24030720230794279 03/07/2023 yograj 1738002WL028514 yograj 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 yograj STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-025-001/57-A
(CHUTIYA) 		1738002000NRG24030720230794283 03/07/2023 chhaya 1738002WL028514 chhaya 00415 SBIN0007244 816 816 Processed 11/07/2023 809789882 chhaya STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-025-001/57-B
(CHUTIYA) 		1738002000NRG24030720230794286 03/07/2023 sarita 1738002WL028514 sarita 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 sarita STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-025-001/7
(CHUTIYA) 		1738002000NRG24030720230794293 03/07/2023 kunta 1738002WL028514 kunta 00415 SBIN0007244 1224 1224 Processed 11/07/2023 809789882 kunta STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-025-001/70
(CHUTIYA) 		1738002000NRG24030720230794294 03/07/2023 gunvanti 1738002WL028514 gunvanti 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 gunvanti STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-025-001/70
(CHUTIYA) 		1738002000NRG24030720230794295 03/07/2023 jivanlal 1738002WL028514 jivanlal 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 jivanlal STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-025-001/91
(CHUTIYA) 		1738002000NRG24030720230794303 03/07/2023 lakhavanti 1738002WL028514 lakhavanti 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 lakhavanti STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-025-001/93-B
(CHUTIYA) 		1738002000NRG24030720230794305 03/07/2023 BHIMKALA 1738002WL028514 BHIMKALA 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 BHIMKALA STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-025-001/93-B
(CHUTIYA) 		1738002000NRG24030720230794304 03/07/2023 VIJAY 1738002WL028514 VIJAY 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 VIJAY STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-025-001/94-A
(CHUTIYA) 		1738002000NRG24030720230794307 03/07/2023 puplata 1738002WL028514 puplata 00415 SBIN0007244 1428 1428 Processed 11/07/2023 809789882 puplata STATE BANK OF INDIA(508548)
SubTotal 100056 100056
155 KHAIRLANJI MP-38-002-061-001/821
(BHENDARA) 		1738002000NRG24030720230793301 03/07/2023 gouri saranghpure 1738002WL028484 gouri saranghpure 00468 UBIN0565245 1002 1002 Processed 12/07/2023 809789882 gourisaranghpure FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
156 KHAIRLANJI MP-38-002-025-001/136-A
(CHUTIYA) 		1738002000NRG24030720230794169 03/07/2023 nandkishor sulakhe 1738002WL028514 nandkishor sulakhe 00688 FINO0001001 1428 1428 Processed 12/07/2023 809789882 nandkishorsulakhe FINO PAYMENTS BANK LTD(608001)
157 KHAIRLANJI MP-38-002-025-001/325-D
(CHUTIYA) 		1738002000NRG24030720230794261 03/07/2023 Gunendra 1738002WL028514 Gunendra 00688 FINO0001001 1428 1428 Processed 12/07/2023 809789882 Gunendra FINO PAYMENTS BANK LTD(608001)
158 KHAIRLANJI MP-38-002-025-001/57-A
(CHUTIYA) 		1738002000NRG24030720230794284 03/07/2023 tijab 1738002WL028514 tijab 00688 FINO0001001 1428 1428 Processed 12/07/2023 809789882 tijab FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
159 KHAIRLANJI MP-38-002-025-001/147-A
(CHUTIYA) 		1738002000NRG24030720230794185 03/07/2023 PLULA 1738002WL028514 PLULA 00688 FINO0001446 1428 1428 Processed 12/07/2023 809789882 PLULA FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
160 KHAIRLANJI MP-38-002-025-001/327-A
(CHUTIYA) 		1738002000NRG24030720230794263 03/07/2023 rajesh 1738002WL028514 rajesh 00691 IPOS0000001 1428 1428 Processed 11/07/2023 809789882 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAIRLANJI MP-38-002-025-001/86-A
(CHUTIYA) 		1738002000NRG24030720230794300 03/07/2023 anita 1738002WL028514 anita 00691 IPOS0000001 816 816 Processed 11/07/2023 809789882 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
162 KHAIRLANJI MP-38-002-061-001/383
(BHENDARA) 		1738002000NRG24030720230793273 03/07/2023 priyanka 1738002WL028484 priyanka 00697 BKID0NAMRGB 1002 1002 Processed 11/07/2023 809789882 priyanka STATE BANK OF INDIA(508548)
SubTotal 1002 1002
Total 202808 202808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_030723APB_FTO_145894 Bank of Maharastra MAHB0000677 RAMPAILI 1428
2 KHAIRLANJI MP1738002_030723APB_FTO_145894 Bank of Maharastra MAHB0000848 WARASEONI 1428
3 KHAIRLANJI MP1738002_030723APB_FTO_145894 Canara Bank CNRB0017711 Khairalanji 1428
4 KHAIRLANJI MP1738002_030723APB_FTO_145894 Canara Bank CNRB0017721 Khursipar 37944
5 KHAIRLANJI MP1738002_030723APB_FTO_145894 Central Bank Of India CBIN0281785 WARASEONI 2004
6 KHAIRLANJI MP1738002_030723APB_FTO_145894 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 8016
7 KHAIRLANJI MP1738002_030723APB_FTO_145894 Punjab National Bank PUNB0641900 WARASEONI (MP) 4284
8 KHAIRLANJI MP1738002_030723APB_FTO_145894 State Bank of India SBIN0000499 WARASEONI 36260
9 KHAIRLANJI MP1738002_030723APB_FTO_145894 State Bank of India SBIN0007244 BHOURGARH 100056
10 KHAIRLANJI MP1738002_030723APB_FTO_145894 Union Bank of India UBIN0565245 WARASEONI 1002
11 KHAIRLANJI MP1738002_030723APB_FTO_145894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
12 KHAIRLANJI MP1738002_030723APB_FTO_145894 Fino Payments Bank Ltd FINO0001446 MP RO 1428
13 KHAIRLANJI MP1738002_030723APB_FTO_145894 India Post Payments Bank IPOS0000001 Balaghat 2244
14 KHAIRLANJI MP1738002_030723APB_FTO_145894 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1002

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