Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_020523APB_FTO_26241
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-38-002-004-002/88-C
(TUIYAPAR) 		1738002000NRG24010520230115932 02/05/2023 pradeep 1738002WL006302 pradeep 00051 MAHB0000654 3088 3088 Processed 15/05/2023 690424979 pradeep STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-036-003/141
(MIRAGPUR) 		1738002000NRG24020520230118956 02/05/2023 sevakram 1738002WL006424 sevakram 00051 MAHB0000654 1140 1140 Processed 15/05/2023 690424979 sevakram BANK OF MAHARASHTRA(607387)
SubTotal 4228 4228
3 KHAIRLANJI MP-38-002-017-001/119
(CHIKHLA) 		1738002000NRG24020520230121251 02/05/2023 Mamta 1738002WL006539 Mamta 00051 MAHB0000677 1836 1836 Processed 15/05/2023 690424979 Mamta BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-017-001/119
(CHIKHLA) 		1738002000NRG24020520230121250 02/05/2023 Sangita 1738002WL006539 Sangita 00051 MAHB0000677 1836 1836 Processed 15/05/2023 690424979 Sangita BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-017-001/544-B
(CHIKHLA) 		1738002000NRG24020520230121252 02/05/2023 Piriya 1738002WL006539 Piriya 00051 MAHB0000677 1836 1836 Processed 15/05/2023 690424979 Piriya BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24020520230116999 02/05/2023 TARA BAI 1738002WL006334 TARA BAI 00051 MAHB0000677 1200 1200 Processed 15/05/2023 690424979 TARABAI FINO PAYMENTS BANK LTD(608001)
7 KHAIRLANJI MP-38-002-018-002/914
(DUDHARA) 		1738002000NRG24020520230117004 02/05/2023 Rekha 1738002WL006334 Rekha 00051 MAHB0000677 1200 1200 Processed 15/05/2023 690424979 Rekha NARMADA JHABUA GRAMIN BANK(508515)
8 KHAIRLANJI MP-38-002-018-002/914
(DUDHARA) 		1738002000NRG24020520230117003 02/05/2023 Rupesh 1738002WL006334 Rupesh 00051 MAHB0000677 1200 1200 Processed 15/05/2023 690424979 Rupesh BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-036-001/112-A
(MIRAGPUR) 		1738002000NRG24020520230118915 02/05/2023 YOGRAJ DASHHARE 1738002WL006424 YOGRAJ DASHHARE 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 YOGRAJDASHHARE BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-036-001/112-B
(MIRAGPUR) 		1738002000NRG24020520230118917 02/05/2023 omlata 1738002WL006424 omlata 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 omlata BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-036-001/112-C
(MIRAGPUR) 		1738002000NRG24020520230118919 02/05/2023 maheshvari 1738002WL006424 maheshvari 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 maheshvari BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-036-001/112-C
(MIRAGPUR) 		1738002000NRG24020520230118918 02/05/2023 santosh 1738002WL006424 santosh 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 santosh BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-036-001/62-A
(MIRAGPUR) 		1738002000NRG24020520230118921 02/05/2023 ramlal dhankade 1738002WL006424 ramlal dhankade 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 ramlaldhankade BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-036-002/160-A
(MIRAGPUR) 		1738002000NRG24020520230119491 02/05/2023 dharmendra 1738002WL006455 dharmendra 00051 MAHB0000677 3060 3060 Processed 15/05/2023 690424979 dharmendra BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-036-002/160-A
(MIRAGPUR) 		1738002000NRG24020520230119492 02/05/2023 jyoti 1738002WL006455 jyoti 00051 MAHB0000677 3060 3060 Processed 15/05/2023 690424979 jyoti BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-036-002/221-A
(MIRAGPUR) 		1738002000NRG24020520230118922 02/05/2023 harichand 1738002WL006424 harichand 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 harichand BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-036-002/323-A
(MIRAGPUR) 		1738002000NRG24020520230118925 02/05/2023 SHASHIKALA 1738002WL006424 SHASHIKALA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 SHASHIKALA BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-036-002/36-A
(MIRAGPUR) 		1738002000NRG24020520230118927 02/05/2023 shima 1738002WL006424 shima 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 shima BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-036-003/10
(MIRAGPUR) 		1738002000NRG24020520230118930 02/05/2023 baliram 1738002WL006424 baliram 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 baliram BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-036-003/10
(MIRAGPUR) 		1738002000NRG24020520230118929 02/05/2023 sumatra 1738002WL006424 sumatra 00051 MAHB0000677 380 380 Processed 15/05/2023 690424979 sumatra BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-036-003/103
(MIRAGPUR) 		1738002000NRG24020520230118932 02/05/2023 basant 1738002WL006424 basant 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 basant BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-036-003/104
(MIRAGPUR) 		1738002000NRG24020520230118933 02/05/2023 ANITA 1738002WL006424 ANITA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 ANITA BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-036-003/112
(MIRAGPUR) 		1738002000NRG24020520230118937 02/05/2023 dhurvanta 1738002WL006424 dhurvanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 dhurvanta BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-036-003/113-A
(MIRAGPUR) 		1738002000NRG24020520230118940 02/05/2023 rita 1738002WL006424 rita 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 rita BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-036-003/113-A
(MIRAGPUR) 		1738002000NRG24020520230118939 02/05/2023 vilesh 1738002WL006424 vilesh 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 vilesh STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-036-003/115
(MIRAGPUR) 		1738002000NRG24020520230118943 02/05/2023 raghunath 1738002WL006424 raghunath 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 raghunath BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-036-003/116-A
(MIRAGPUR) 		1738002000NRG24020520230118947 02/05/2023 BABULAL 1738002WL006424 BABULAL 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 BABULAL BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-036-003/116-A
(MIRAGPUR) 		1738002000NRG24020520230118948 02/05/2023 KANTA 1738002WL006424 KANTA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 KANTA BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-036-003/117
(MIRAGPUR) 		1738002000NRG24020520230118949 02/05/2023 sindhu 1738002WL006424 sindhu 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 sindhu BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-036-003/136
(MIRAGPUR) 		1738002000NRG24020520230118953 02/05/2023 chhaya 1738002WL006424 chhaya 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 chhaya BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-036-003/136
(MIRAGPUR) 		1738002000NRG24020520230118952 02/05/2023 munna 1738002WL006424 munna 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 munna BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-036-003/14
(MIRAGPUR) 		1738002000NRG24020520230118955 02/05/2023 meena 1738002WL006424 meena 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 meena BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-036-003/145
(MIRAGPUR) 		1738002000NRG24020520230118957 02/05/2023 lahansi 1738002WL006424 lahansi 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 lahansi BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-036-003/146
(MIRAGPUR) 		1738002000NRG24020520230118959 02/05/2023 tijan 1738002WL006424 tijan 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 tijan BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-036-003/153
(MIRAGPUR) 		1738002000NRG24020520230118960 02/05/2023 chanchal 1738002WL006424 chanchal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 chanchal BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-036-003/153
(MIRAGPUR) 		1738002000NRG24020520230118961 02/05/2023 sawlee meshram 1738002WL006424 sawlee meshram 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 sawleemeshram BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-036-003/154
(MIRAGPUR) 		1738002000NRG24020520230118962 02/05/2023 sahanlal 1738002WL006424 sahanlal 00051 MAHB0000677 950 950 Processed 15/05/2023 690424979 sahanlal BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-036-003/154-A
(MIRAGPUR) 		1738002000NRG24020520230118963 02/05/2023 mitaram 1738002WL006424 mitaram 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 mitaram BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-036-003/158-A
(MIRAGPUR) 		1738002000NRG24020520230118964 02/05/2023 archana chachane 1738002WL006424 archana chachane 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 archanachachane BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-036-003/159
(MIRAGPUR) 		1738002000NRG24020520230118965 02/05/2023 kanta 1738002WL006424 kanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 kanta BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-036-003/166-A
(MIRAGPUR) 		1738002000NRG24020520230118968 02/05/2023 jyoti 1738002WL006424 jyoti 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 jyoti STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-036-003/171
(MIRAGPUR) 		1738002000NRG24020520230118970 02/05/2023 laxmi 1738002WL006424 laxmi 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 laxmi BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-036-003/176
(MIRAGPUR) 		1738002000NRG24020520230118972 02/05/2023 MADHUKAR 1738002WL006424 MADHUKAR 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 MADHUKAR BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-036-003/178
(MIRAGPUR) 		1738002000NRG24020520230118975 02/05/2023 ashok 1738002WL006424 ashok 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 ashok BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-036-003/179
(MIRAGPUR) 		1738002000NRG24020520230118976 02/05/2023 gopal 1738002WL006424 gopal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 gopal BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-036-003/18
(MIRAGPUR) 		1738002000NRG24020520230118977 02/05/2023 sachin 1738002WL006424 sachin 00051 MAHB0000677 950 950 Processed 15/05/2023 690424979 sachin BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-036-003/180
(MIRAGPUR) 		1738002000NRG24020520230118978 02/05/2023 mohan 1738002WL006424 mohan 00051 MAHB0000677 950 950 Processed 15/05/2023 690424979 mohan BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-036-003/183
(MIRAGPUR) 		1738002000NRG24020520230118979 02/05/2023 akash sahare 1738002WL006424 akash sahare 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 akashsahare BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-036-003/184-A
(MIRAGPUR) 		1738002000NRG24020520230118982 02/05/2023 chandraprakash 1738002WL006424 chandraprakash 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 chandraprakash BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-036-003/186
(MIRAGPUR) 		1738002000NRG24020520230118983 02/05/2023 laxmi 1738002WL006424 laxmi 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 laxmi BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-036-003/19
(MIRAGPUR) 		1738002000NRG24020520230118985 02/05/2023 premlata 1738002WL006424 premlata 00051 MAHB0000677 380 380 Processed 15/05/2023 690424979 premlata BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-036-003/193
(MIRAGPUR) 		1738002000NRG24020520230118986 02/05/2023 dulan 1738002WL006424 dulan 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 dulan BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-036-003/2-A
(MIRAGPUR) 		1738002000NRG24020520230118990 02/05/2023 mamta 1738002WL006424 mamta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 mamta BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-036-003/20
(MIRAGPUR) 		1738002000NRG24020520230118991 02/05/2023 chandrashekhar 1738002WL006424 chandrashekhar 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 chandrashekhar BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-036-003/20
(MIRAGPUR) 		1738002000NRG24020520230118992 02/05/2023 rakesh 1738002WL006424 rakesh 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 rakesh BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-036-003/202
(MIRAGPUR) 		1738002000NRG24020520230118993 02/05/2023 dilesh 1738002WL006424 dilesh 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 dilesh BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-036-003/205
(MIRAGPUR) 		1738002000NRG24020520230118995 02/05/2023 dipak 1738002WL006424 dipak 00051 MAHB0000677 570 570 Processed 15/05/2023 690424979 dipak BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-036-003/223
(MIRAGPUR) 		1738002000NRG24020520230118998 02/05/2023 AANADRAO 1738002WL006424 AANADRAO 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 AANADRAO BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-036-003/229
(MIRAGPUR) 		1738002000NRG24020520230118999 02/05/2023 radhelal 1738002WL006424 radhelal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 radhelal STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-036-003/23
(MIRAGPUR) 		1738002000NRG24020520230119001 02/05/2023 ramu 1738002WL006424 ramu 00051 MAHB0000677 380 380 Processed 15/05/2023 690424979 ramu BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-036-003/234
(MIRAGPUR) 		1738002000NRG24020520230119004 02/05/2023 bhaulal 1738002WL006424 bhaulal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 bhaulal CENTRAL BANK OF INDIA(607115)
62 KHAIRLANJI MP-38-002-036-003/234
(MIRAGPUR) 		1738002000NRG24020520230119005 02/05/2023 likesh 1738002WL006424 likesh 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 likesh BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-036-003/240
(MIRAGPUR) 		1738002000NRG24020520230119007 02/05/2023 anita 1738002WL006424 anita 00051 MAHB0000677 950 950 Processed 15/05/2023 690424979 anita BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-036-003/241
(MIRAGPUR) 		1738002000NRG24020520230119008 02/05/2023 anil 1738002WL006424 anil 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 anil BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-036-003/249
(MIRAGPUR) 		1738002000NRG24020520230119011 02/05/2023 gita 1738002WL006424 gita 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 gita BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-036-003/25
(MIRAGPUR) 		1738002000NRG24020520230119012 02/05/2023 lalita 1738002WL006424 lalita 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 lalita BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-036-003/258
(MIRAGPUR) 		1738002000NRG24020520230119013 02/05/2023 appu kha 1738002WL006424 appu kha 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 appukha BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-036-003/265
(MIRAGPUR) 		1738002000NRG24020520230119014 02/05/2023 gita 1738002WL006424 gita 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 gita BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-036-003/267
(MIRAGPUR) 		1738002000NRG24020520230119015 02/05/2023 RAJU 1738002WL006424 RAJU 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 RAJU BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-036-003/267
(MIRAGPUR) 		1738002000NRG24020520230119016 02/05/2023 sulochana 1738002WL006424 sulochana 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690424979 sulochana BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-036-003/29
(MIRAGPUR) 		1738002000NRG24020520230119494 02/05/2023 vicky prakash 1738002WL006455 vicky prakash 00051 MAHB0000677 2040 2040 Processed 15/05/2023 690424979 vickyprakash BANK OF MAHARASHTRA(607387)
SubTotal 82058 82058
72 KHAIRLANJI MP-38-002-034-002/1
(KHAIRLANJI) 		1738002000NRG24020520230118844 02/05/2023 imala 1738002WL006423 imala 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 imala CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-034-002/1
(KHAIRLANJI) 		1738002000NRG24020520230118843 02/05/2023 manoher 1738002WL006423 manoher 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 manoher CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-034-002/1004
(KHAIRLANJI) 		1738002000NRG24020520230118845 02/05/2023 Roshanlal 1738002WL006423 Roshanlal 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Roshanlal CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-034-002/1004
(KHAIRLANJI) 		1738002000NRG24020520230118846 02/05/2023 sushila 1738002WL006423 sushila 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 sushila CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-034-002/107
(KHAIRLANJI) 		1738002000NRG24020520230118847 02/05/2023 pramila 1738002WL006423 pramila 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 pramila CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-034-002/107-A
(KHAIRLANJI) 		1738002000NRG24020520230118848 02/05/2023 Anita 1738002WL006423 Anita 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Anita CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-034-002/111
(KHAIRLANJI) 		1738002000NRG24020520230119409 02/05/2023 sarubai 1738002WL006448 sarubai 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 sarubai CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-034-002/111-A
(KHAIRLANJI) 		1738002000NRG24020520230119410 02/05/2023 RAYVANTA 1738002WL006448 RAYVANTA 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 RAYVANTA CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-034-002/1179
(KHAIRLANJI) 		1738002000NRG24020520230118849 02/05/2023 sunil 1738002WL006423 sunil 00078 CNRB0017711 1020 1020 Processed 15/05/2023 690424979 sunil CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-034-002/124
(KHAIRLANJI) 		1738002000NRG24020520230118851 02/05/2023 bhaskar 1738002WL006423 bhaskar 00078 CNRB0017711 1224 1224 Processed 16/05/2023 690424979 bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAIRLANJI MP-38-002-034-002/125
(KHAIRLANJI) 		1738002000NRG24020520230118852 02/05/2023 sima 1738002WL006423 sima 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 sima CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-034-002/139
(KHAIRLANJI) 		1738002000NRG24020520230118853 02/05/2023 vinabai 1738002WL006423 vinabai 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 vinabai CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-034-002/172-B
(KHAIRLANJI) 		1738002000NRG24020520230118854 02/05/2023 gulab 1738002WL006423 gulab 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 gulab CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-034-002/222
(KHAIRLANJI) 		1738002000NRG24020520230118857 02/05/2023 danikumar 1738002WL006423 danikumar 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 danikumar CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-034-002/222
(KHAIRLANJI) 		1738002000NRG24020520230118858 02/05/2023 harivansa 1738002WL006423 harivansa 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 harivansa CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-034-002/222
(KHAIRLANJI) 		1738002000NRG24020520230118859 02/05/2023 VANITA 1738002WL006423 VANITA 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 VANITA CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-034-002/23
(KHAIRLANJI) 		1738002000NRG24020520230118860 02/05/2023 Omlata 1738002WL006423 Omlata 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Omlata STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-034-002/250
(KHAIRLANJI) 		1738002000NRG24020520230119413 02/05/2023 sisula 1738002WL006448 sisula 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 sisula CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-034-002/259
(KHAIRLANJI) 		1738002000NRG24020520230118861 02/05/2023 janki 1738002WL006423 janki 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 janki CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-034-002/291
(KHAIRLANJI) 		1738002000NRG24020520230119415 02/05/2023 pwan 1738002WL006448 pwan 00078 CNRB0017711 1020 1020 Processed 15/05/2023 690424979 pwan CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-034-002/291
(KHAIRLANJI) 		1738002000NRG24020520230119414 02/05/2023 Sundar 1738002WL006448 Sundar 00078 CNRB0017711 408 408 Processed 15/05/2023 690424979 Sundar CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-034-002/365
(KHAIRLANJI) 		1738002000NRG24020520230119416 02/05/2023 udelal 1738002WL006448 udelal 00078 CNRB0017711 816 816 Processed 15/05/2023 690424979 udelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 KHAIRLANJI MP-38-002-034-002/370-B
(KHAIRLANJI) 		1738002000NRG24020520230118864 02/05/2023 Muneshvari 1738002WL006423 Muneshvari 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Muneshvari CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-034-002/370-B
(KHAIRLANJI) 		1738002000NRG24020520230118863 02/05/2023 Raju 1738002WL006423 Raju 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Raju CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-034-002/41
(KHAIRLANJI) 		1738002000NRG24020520230119418 02/05/2023 bhagvanti 1738002WL006448 bhagvanti 00078 CNRB0017711 816 816 Processed 15/05/2023 690424979 bhagvanti CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-034-002/41-A
(KHAIRLANJI) 		1738002000NRG24020520230119419 02/05/2023 sagarata 1738002WL006448 sagarata 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 sagarata STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-034-002/41-B
(KHAIRLANJI) 		1738002000NRG24020520230119420 02/05/2023 indeswari 1738002WL006448 indeswari 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 indeswari CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-034-002/414
(KHAIRLANJI) 		1738002000NRG24020520230118865 02/05/2023 vachala 1738002WL006423 vachala 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 vachala STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-034-002/428
(KHAIRLANJI) 		1738002000NRG24020520230118866 02/05/2023 candrabhama 1738002WL006423 candrabhama 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 candrabhama CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-034-002/43
(KHAIRLANJI) 		1738002000NRG24020520230119422 02/05/2023 hirawanti 1738002WL006448 hirawanti 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 hirawanti CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-034-002/443-A
(KHAIRLANJI) 		1738002000NRG24020520230118868 02/05/2023 Kiran 1738002WL006423 Kiran 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Kiran CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-034-002/484
(KHAIRLANJI) 		1738002000NRG24020520230118869 02/05/2023 Shakuntala 1738002WL006423 Shakuntala 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Shakuntala CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-034-002/486
(KHAIRLANJI) 		1738002000NRG24020520230118870 02/05/2023 Rohit 1738002WL006423 Rohit 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Rohit STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-034-002/5
(KHAIRLANJI) 		1738002000NRG24020520230119423 02/05/2023 ramesh 1738002WL006448 ramesh 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 ramesh CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-034-002/5
(KHAIRLANJI) 		1738002000NRG24020520230119424 02/05/2023 sukhvanti 1738002WL006448 sukhvanti 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 sukhvanti CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-034-002/510
(KHAIRLANJI) 		1738002000NRG24020520230118872 02/05/2023 pratima 1738002WL006423 pratima 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 pratima STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-034-002/526
(KHAIRLANJI) 		1738002000NRG24020520230118874 02/05/2023 Anita 1738002WL006423 Anita 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Anita STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-034-002/53
(KHAIRLANJI) 		1738002000NRG24020520230118875 02/05/2023 savita 1738002WL006423 savita 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 savita CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-034-002/53
(KHAIRLANJI) 		1738002000NRG24020520230118876 02/05/2023 sunil 1738002WL006423 sunil 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 sunil CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-034-002/543-A
(KHAIRLANJI) 		1738002000NRG24020520230118877 02/05/2023 ravidas 1738002WL006423 ravidas 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 ravidas CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-034-002/545
(KHAIRLANJI) 		1738002000NRG24020520230119425 02/05/2023 iswari 1738002WL006448 iswari 00078 CNRB0017711 408 408 Processed 15/05/2023 690424979 iswari CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-034-002/545
(KHAIRLANJI) 		1738002000NRG24020520230119426 02/05/2023 jyanwanti 1738002WL006448 jyanwanti 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 jyanwanti CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-034-002/550
(KHAIRLANJI) 		1738002000NRG24020520230119427 02/05/2023 mahendra 1738002WL006448 mahendra 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 mahendra CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-034-002/556
(KHAIRLANJI) 		1738002000NRG24020520230118879 02/05/2023 manohar 1738002WL006423 manohar 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 manohar CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-034-002/556-A
(KHAIRLANJI) 		1738002000NRG24020520230118881 02/05/2023 PRASHANT 1738002WL006423 PRASHANT 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 PRASHANT CANARA BANK(508532)
117 KHAIRLANJI MP-38-002-034-002/588
(KHAIRLANJI) 		1738002000NRG24020520230119429 02/05/2023 Iswari 1738002WL006448 Iswari 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Iswari CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-034-002/588
(KHAIRLANJI) 		1738002000NRG24020520230119430 02/05/2023 sunil 1738002WL006448 sunil 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 sunil CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-034-002/59
(KHAIRLANJI) 		1738002000NRG24020520230118882 02/05/2023 hiralal 1738002WL006423 hiralal 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 hiralal CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-034-002/612
(KHAIRLANJI) 		1738002000NRG24020520230118883 02/05/2023 RISHAB 1738002WL006423 RISHAB 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 RISHAB CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-034-002/62
(KHAIRLANJI) 		1738002000NRG24020520230118885 02/05/2023 pustkala 1738002WL006423 pustkala 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 pustkala CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-034-002/62
(KHAIRLANJI) 		1738002000NRG24020520230118884 02/05/2023 ramesh 1738002WL006423 ramesh 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 ramesh CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-034-002/625
(KHAIRLANJI) 		1738002000NRG24020520230118886 02/05/2023 Ramlal 1738002WL006423 Ramlal 00078 CNRB0017711 816 816 Processed 15/05/2023 690424979 Ramlal CANARA BANK(508532)
124 KHAIRLANJI MP-38-002-034-002/626-A
(KHAIRLANJI) 		1738002000NRG24020520230118889 02/05/2023 Khileshwari 1738002WL006423 Khileshwari 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Khileshwari STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-034-002/627
(KHAIRLANJI) 		1738002000NRG24020520230118891 02/05/2023 bhuribai 1738002WL006423 bhuribai 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 bhuribai CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-034-002/627
(KHAIRLANJI) 		1738002000NRG24020520230118890 02/05/2023 dilip 1738002WL006423 dilip 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 dilip CANARA BANK(508532)
127 KHAIRLANJI MP-38-002-034-002/63
(KHAIRLANJI) 		1738002000NRG24020520230118892 02/05/2023 tarabai 1738002WL006423 tarabai 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 tarabai CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-034-002/639
(KHAIRLANJI) 		1738002000NRG24020520230118893 02/05/2023 bhagvanti 1738002WL006423 bhagvanti 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 bhagvanti CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-034-002/646
(KHAIRLANJI) 		1738002000NRG24020520230118894 02/05/2023 bhaulal 1738002WL006423 bhaulal 00078 CNRB0017711 1020 1020 Processed 15/05/2023 690424979 bhaulal CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-034-002/646
(KHAIRLANJI) 		1738002000NRG24020520230118895 02/05/2023 raywanta 1738002WL006423 raywanta 00078 CNRB0017711 408 408 Processed 15/05/2023 690424979 raywanta CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-034-002/683
(KHAIRLANJI) 		1738002000NRG24020520230118898 02/05/2023 dipesh 1738002WL006423 dipesh 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 dipesh CANARA BANK(508532)
132 KHAIRLANJI MP-38-002-034-002/683
(KHAIRLANJI) 		1738002000NRG24020520230118897 02/05/2023 hirawanti 1738002WL006423 hirawanti 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 hirawanti CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-034-002/739
(KHAIRLANJI) 		1738002000NRG24020520230118899 02/05/2023 lalita 1738002WL006423 lalita 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 lalita CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-034-002/749
(KHAIRLANJI) 		1738002000NRG24020520230118901 02/05/2023 Ashvin 1738002WL006423 Ashvin 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Ashvin CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-034-002/749
(KHAIRLANJI) 		1738002000NRG24020520230118900 02/05/2023 Jaisingh 1738002WL006423 Jaisingh 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Jaisingh CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-034-002/790-B
(KHAIRLANJI) 		1738002000NRG24020520230118903 02/05/2023 MAYA 1738002WL006423 MAYA 00078 CNRB0017711 612 612 Processed 15/05/2023 690424979 MAYA STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-034-002/810
(KHAIRLANJI) 		1738002000NRG24020520230118906 02/05/2023 naresh 1738002WL006423 naresh 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 naresh CANARA BANK(508532)
138 KHAIRLANJI MP-38-002-034-002/810
(KHAIRLANJI) 		1738002000NRG24020520230118907 02/05/2023 surendra 1738002WL006423 surendra 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 surendra CANARA BANK(508532)
139 KHAIRLANJI MP-38-002-034-002/812
(KHAIRLANJI) 		1738002000NRG24020520230119432 02/05/2023 sankarlal 1738002WL006448 sankarlal 00078 CNRB0017711 1020 1020 Processed 15/05/2023 690424979 sankarlal CANARA BANK(508532)
140 KHAIRLANJI MP-38-002-034-002/823
(KHAIRLANJI) 		1738002000NRG24020520230119433 02/05/2023 cinilal 1738002WL006448 cinilal 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 cinilal CANARA BANK(508532)
141 KHAIRLANJI MP-38-002-034-002/823
(KHAIRLANJI) 		1738002000NRG24020520230119434 02/05/2023 pushapa 1738002WL006448 pushapa 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 pushapa CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-034-002/827
(KHAIRLANJI) 		1738002000NRG24020520230119435 02/05/2023 ajablal 1738002WL006448 ajablal 00078 CNRB0017711 816 816 Processed 15/05/2023 690424979 ajablal CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-034-002/827
(KHAIRLANJI) 		1738002000NRG24020520230119436 02/05/2023 munnibai 1738002WL006448 munnibai 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 munnibai CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-034-002/835
(KHAIRLANJI) 		1738002000NRG24020520230118909 02/05/2023 Malta 1738002WL006423 Malta 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 Malta CANARA BANK(508532)
145 KHAIRLANJI MP-38-002-034-002/914
(KHAIRLANJI) 		1738002000NRG24020520230118912 02/05/2023 laxmiprasad 1738002WL006423 laxmiprasad 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 laxmiprasad CANARA BANK(508532)
146 KHAIRLANJI MP-38-002-034-002/939
(KHAIRLANJI) 		1738002000NRG24020520230119439 02/05/2023 revtan 1738002WL006448 revtan 00078 CNRB0017711 816 816 Processed 15/05/2023 690424979 revtan CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-034-002/956
(KHAIRLANJI) 		1738002000NRG24020520230119441 02/05/2023 mira 1738002WL006448 mira 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 mira STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-034-002/957
(KHAIRLANJI) 		1738002000NRG24020520230118914 02/05/2023 devkanta 1738002WL006423 devkanta 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690424979 devkanta CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-059-001/112
(KINHI) 		1738002000NRG24020520230116590 02/05/2023 shila 1738002WL006320 shila 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 shila CANARA BANK(508532)
150 KHAIRLANJI MP-38-002-059-001/12
(KINHI) 		1738002000NRG24020520230116592 02/05/2023 rata 1738002WL006320 rata 00078 CNRB0017711 200 200 Processed 15/05/2023 690424979 rata CANARA BANK(508532)
151 KHAIRLANJI MP-38-002-059-001/14
(KINHI) 		1738002000NRG24020520230116593 02/05/2023 KUNDA 1738002WL006320 KUNDA 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 KUNDA CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-059-001/15
(KINHI) 		1738002000NRG24020520230116594 02/05/2023 kanta 1738002WL006320 kanta 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 kanta CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-059-001/15
(KINHI) 		1738002000NRG24020520230116595 02/05/2023 ropwanta 1738002WL006320 ropwanta 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 ropwanta CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-059-001/16
(KINHI) 		1738002000NRG24020520230116596 02/05/2023 kailash 1738002WL006320 kailash 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 kailash CANARA BANK(508532)
155 KHAIRLANJI MP-38-002-059-001/171-C
(KINHI) 		1738002000NRG24020520230116598 02/05/2023 dipali 1738002WL006320 dipali 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 dipali STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-059-001/172-A
(KINHI) 		1738002000NRG24020520230116599 02/05/2023 TIRANJA 1738002WL006320 TIRANJA 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 TIRANJA CANARA BANK(508532)
157 KHAIRLANJI MP-38-002-059-001/172-B
(KINHI) 		1738002000NRG24020520230116600 02/05/2023 KASTURA 1738002WL006320 KASTURA 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 KASTURA CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-059-001/184
(KINHI) 		1738002000NRG24020520230116603 02/05/2023 emala 1738002WL006320 emala 00078 CNRB0017711 200 200 Processed 15/05/2023 690424979 emala CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-059-001/203
(KINHI) 		1738002000NRG24020520230116605 02/05/2023 ganeshi 1738002WL006320 ganeshi 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 ganeshi CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-059-001/205
(KINHI) 		1738002000NRG24020520230116610 02/05/2023 Atul 1738002WL006320 Atul 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 Atul CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-059-001/205
(KINHI) 		1738002000NRG24020520230116611 02/05/2023 Dipak 1738002WL006320 Dipak 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 Dipak FINO PAYMENTS BANK LTD(608001)
162 KHAIRLANJI MP-38-002-059-001/205
(KINHI) 		1738002000NRG24020520230116612 02/05/2023 Minakshi 1738002WL006320 Minakshi 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 Minakshi CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-059-001/205
(KINHI) 		1738002000NRG24020520230116608 02/05/2023 Omendra chouhan 1738002WL006320 Omendra chouhan 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 Omendrachouhan STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-059-001/205
(KINHI) 		1738002000NRG24020520230116609 02/05/2023 Omkala Chouhan 1738002WL006320 Omkala Chouhan 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 OmkalaChouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 KHAIRLANJI MP-38-002-059-001/209
(KINHI) 		1738002000NRG24020520230116613 02/05/2023 surajlal 1738002WL006320 surajlal 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 surajlal STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-059-001/232
(KINHI) 		1738002000NRG24020520230116614 02/05/2023 lavkush 1738002WL006320 lavkush 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 lavkush CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-059-001/249
(KINHI) 		1738002000NRG24020520230116616 02/05/2023 TRASAN 1738002WL006320 TRASAN 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 TRASAN CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-059-001/256
(KINHI) 		1738002000NRG24020520230116617 02/05/2023 AMRUTA 1738002WL006320 AMRUTA 00078 CNRB0017711 200 200 Processed 15/05/2023 690424979 AMRUTA CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-059-001/270
(KINHI) 		1738002000NRG24020520230116618 02/05/2023 Kisni 1738002WL006320 Kisni 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 Kisni CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-059-001/287
(KINHI) 		1738002000NRG24020520230116620 02/05/2023 rahul 1738002WL006320 rahul 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 rahul CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-059-001/288
(KINHI) 		1738002000NRG24020520230116621 02/05/2023 Imla 1738002WL006320 Imla 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 Imla CANARA BANK(508532)
172 KHAIRLANJI MP-38-002-059-001/292
(KINHI) 		1738002000NRG24020520230116622 02/05/2023 BHOULAL 1738002WL006320 BHOULAL 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 BHOULAL CANARA BANK(508532)
173 KHAIRLANJI MP-38-002-059-001/295
(KINHI) 		1738002000NRG24020520230116623 02/05/2023 Chhaya 1738002WL006320 Chhaya 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 Chhaya STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-059-001/297
(KINHI) 		1738002000NRG24020520230116624 02/05/2023 rekha 1738002WL006320 rekha 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 rekha CANARA BANK(508532)
175 KHAIRLANJI MP-38-002-059-001/301
(KINHI) 		1738002000NRG24020520230116625 02/05/2023 CHOTIBAI 1738002WL006320 CHOTIBAI 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 CHOTIBAI CANARA BANK(508532)
176 KHAIRLANJI MP-38-002-059-001/31
(KINHI) 		1738002000NRG24020520230116626 02/05/2023 Ganpat 1738002WL006320 Ganpat 00078 CNRB0017711 200 200 Processed 15/05/2023 690424979 Ganpat STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-059-001/314
(KINHI) 		1738002000NRG24020520230116628 02/05/2023 PRBHA 1738002WL006320 PRBHA 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 PRBHA CANARA BANK(508532)
178 KHAIRLANJI MP-38-002-059-001/335
(KINHI) 		1738002000NRG24020520230116630 02/05/2023 SAKONTLA 1738002WL006320 SAKONTLA 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 SAKONTLA CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-059-001/365
(KINHI) 		1738002000NRG24020520230116633 02/05/2023 samta 1738002WL006320 samta 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 samta CANARA BANK(508532)
180 KHAIRLANJI MP-38-002-059-001/37
(KINHI) 		1738002000NRG24020520230116634 02/05/2023 Premkali 1738002WL006320 Premkali 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 Premkali BANK OF BARODA(606985)
181 KHAIRLANJI MP-38-002-059-001/372-A
(KINHI) 		1738002000NRG24020520230116635 02/05/2023 CHITRAREKHA 1738002WL006320 CHITRAREKHA 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 CHITRAREKHA CANARA BANK(508532)
182 KHAIRLANJI MP-38-002-059-001/375
(KINHI) 		1738002000NRG24020520230116636 02/05/2023 Anjani 1738002WL006320 Anjani 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 Anjani CANARA BANK(508532)
183 KHAIRLANJI MP-38-002-059-001/377-A
(KINHI) 		1738002000NRG24020520230116637 02/05/2023 rajendra 1738002WL006320 rajendra 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 rajendra CANARA BANK(508532)
184 KHAIRLANJI MP-38-002-059-001/386-B
(KINHI) 		1738002000NRG24020520230116638 02/05/2023 bashant 1738002WL006320 bashant 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 bashant CANARA BANK(508532)
185 KHAIRLANJI MP-38-002-059-001/396
(KINHI) 		1738002000NRG24020520230116640 02/05/2023 Priyanka 1738002WL006320 Priyanka 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 Priyanka CANARA BANK(508532)
186 KHAIRLANJI MP-38-002-059-001/414
(KINHI) 		1738002000NRG24020520230116641 02/05/2023 Ghanshyam 1738002WL006320 Ghanshyam 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 Ghanshyam ICICI BANK LTD(508534)
187 KHAIRLANJI MP-38-002-059-001/415
(KINHI) 		1738002000NRG24020520230116642 02/05/2023 lusan bai 1738002WL006320 lusan bai 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 lusanbai CANARA BANK(508532)
188 KHAIRLANJI MP-38-002-059-001/43
(KINHI) 		1738002000NRG24020520230116643 02/05/2023 rajni 1738002WL006320 rajni 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 rajni CANARA BANK(508532)
189 KHAIRLANJI MP-38-002-059-001/431
(KINHI) 		1738002000NRG24020520230116645 02/05/2023 Rayvanta 1738002WL006320 Rayvanta 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 Rayvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 KHAIRLANJI MP-38-002-059-001/431
(KINHI) 		1738002000NRG24020520230116644 02/05/2023 soma 1738002WL006320 soma 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 soma CANARA BANK(508532)
191 KHAIRLANJI MP-38-002-059-001/439
(KINHI) 		1738002000NRG24020520230116646 02/05/2023 lokchand 1738002WL006320 lokchand 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 lokchand CANARA BANK(508532)
192 KHAIRLANJI MP-38-002-059-001/472
(KINHI) 		1738002000NRG24020520230116649 02/05/2023 jamanti 1738002WL006320 jamanti 00078 CNRB0017711 200 200 Processed 15/05/2023 690424979 jamanti CANARA BANK(508532)
193 KHAIRLANJI MP-38-002-059-001/48
(KINHI) 		1738002000NRG24020520230116650 02/05/2023 kaliram 1738002WL006320 kaliram 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 kaliram CANARA BANK(508532)
194 KHAIRLANJI MP-38-002-059-001/519
(KINHI) 		1738002000NRG24020520230116651 02/05/2023 SAMPAT 1738002WL006320 SAMPAT 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 SAMPAT CANARA BANK(508532)
195 KHAIRLANJI MP-38-002-059-001/567
(KINHI) 		1738002000NRG24020520230116657 02/05/2023 SUNITA 1738002WL006320 SUNITA 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 SUNITA CANARA BANK(508532)
196 KHAIRLANJI MP-38-002-059-001/625-B
(KINHI) 		1738002000NRG24020520230116661 02/05/2023 Shyama Upvanshi 1738002WL006320 Shyama Upvanshi 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 ShyamaUpvanshi CANARA BANK(508532)
197 KHAIRLANJI MP-38-002-059-001/646-A
(KINHI) 		1738002000NRG24020520230116662 02/05/2023 Giita 1738002WL006320 Giita 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 Giita STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-059-001/66-A
(KINHI) 		1738002000NRG24020520230116664 02/05/2023 bhojram 1738002WL006320 bhojram 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 bhojram STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-059-001/74
(KINHI) 		1738002000NRG24020520230116665 02/05/2023 samip 1738002WL006320 samip 00078 CNRB0017711 200 200 Processed 15/05/2023 690424979 samip CANARA BANK(508532)
200 KHAIRLANJI MP-38-002-059-001/77-A
(KINHI) 		1738002000NRG24020520230116667 02/05/2023 Kuwarlal 1738002WL006320 Kuwarlal 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 Kuwarlal CANARA BANK(508532)
201 KHAIRLANJI MP-38-002-059-001/852
(KINHI) 		1738002000NRG24020520230116669 02/05/2023 Dhanwanta 1738002WL006320 Dhanwanta 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 Dhanwanta STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-059-001/876
(KINHI) 		1738002000NRG24020520230116674 02/05/2023 prakash 1738002WL006320 prakash 00078 CNRB0017711 600 600 Processed 15/05/2023 690424979 prakash CANARA BANK(508532)
203 KHAIRLANJI MP-38-002-059-001/9
(KINHI) 		1738002000NRG24020520230116676 02/05/2023 udelal 1738002WL006320 udelal 00078 CNRB0017711 400 400 Processed 15/05/2023 690424979 udelal CANARA BANK(508532)
204 KHAIRLANJI MP-38-002-059-001/91-A
(KINHI) 		1738002000NRG24020520230116677 02/05/2023 sewakram 1738002WL006320 sewakram 00078 CNRB0017711 800 800 Processed 15/05/2023 690424979 sewakram CANARA BANK(508532)
SubTotal 121732 121732
205 KHAIRLANJI MP-38-002-036-003/114-A
(MIRAGPUR) 		1738002000NRG24020520230118941 02/05/2023 indrajit 1738002WL006424 indrajit 00415 SBIN0000318 1140 1140 Processed 15/05/2023 690424979 indrajit BANK OF MAHARASHTRA(607387)
206 KHAIRLANJI MP-38-002-059-001/31
(KINHI) 		1738002000NRG24020520230116627 02/05/2023 laxmibai 1738002WL006320 laxmibai 00415 SBIN0000318 800 800 Processed 15/05/2023 690424979 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 KHAIRLANJI MP-38-002-059-001/387-A
(KINHI) 		1738002000NRG24020520230116639 02/05/2023 LOKESH 1738002WL006320 LOKESH 00415 SBIN0000318 600 600 Processed 15/05/2023 690424979 LOKESH CANARA BANK(508532)
SubTotal 2540 2540
208 KHAIRLANJI MP-38-002-018-002/452-A
(DUDHARA) 		1738002000NRG24020520230117001 02/05/2023 Narayan 1738002WL006334 Narayan 00415 SBIN0000499 1200 1200 Processed 15/05/2023 690424979 Narayan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
209 KHAIRLANJI MP-38-002-036-003/102
(MIRAGPUR) 		1738002000NRG24020520230118931 02/05/2023 vikash 1738002WL006424 vikash 00415 SBIN0006027 1140 1140 Processed 15/05/2023 690424979 vikash STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-036-003/105
(MIRAGPUR) 		1738002000NRG24020520230118936 02/05/2023 vikash gokulpure 1738002WL006424 vikash gokulpure 00415 SBIN0006027 1140 1140 Processed 15/05/2023 690424979 vikashgokulpure STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-036-003/29
(MIRAGPUR) 		1738002000NRG24020520230119493 02/05/2023 rajendra 1738002WL006455 rajendra 00415 SBIN0006027 2040 2040 Processed 15/05/2023 690424979 rajendra STATE BANK OF INDIA(508548)
SubTotal 4320 4320
212 KHAIRLANJI MP-38-002-004-002/88-A
(TUIYAPAR) 		1738002000NRG24010520230115931 02/05/2023 RAJKUMAR 1738002WL006302 RAJKUMAR 00415 SBIN0007244 3088 3088 Processed 15/05/2023 690424979 RAJKUMAR STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-004-002/88-A
(TUIYAPAR) 		1738002000NRG24010520230115930 02/05/2023 RAJKUMAR 1738002WL006302 RAJKUMAR 00415 SBIN0007244 3088 3088 Processed 15/05/2023 690424979 RAJKUMAR STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-020-002/431
(BHANDARBODI) 		1738002000NRG24020520230118195 02/05/2023 GHANSHYAM 1738002WL006386 GHANSHYAM 00415 SBIN0007244 2244 2244 Processed 15/05/2023 690424979 GHANSHYAM STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-020-002/782-A
(BHANDARBODI) 		1738002000NRG24020520230118196 02/05/2023 dilip baghmare 1738002WL006386 dilip baghmare 00415 SBIN0007244 2244 2244 Processed 15/05/2023 690424979 dilipbaghmare STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-034-002/196-B
(KHAIRLANJI) 		1738002000NRG24020520230119411 02/05/2023 durgaprsad 1738002WL006448 durgaprsad 00415 SBIN0007244 1020 1020 Processed 15/05/2023 690424979 durgaprsad STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-034-002/196-B
(KHAIRLANJI) 		1738002000NRG24020520230119412 02/05/2023 ratnmala 1738002WL006448 ratnmala 00415 SBIN0007244 816 816 Processed 15/05/2023 690424979 ratnmala STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-034-002/21
(KHAIRLANJI) 		1738002000NRG24020520230118856 02/05/2023 UMA 1738002WL006423 UMA 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 UMA STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-034-002/365
(KHAIRLANJI) 		1738002000NRG24020520230119417 02/05/2023 umavanti 1738002WL006448 umavanti 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 umavanti STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-034-002/41-C
(KHAIRLANJI) 		1738002000NRG24020520230119421 02/05/2023 jhamala 1738002WL006448 jhamala 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 jhamala CANARA BANK(508532)
221 KHAIRLANJI MP-38-002-034-002/486-C
(KHAIRLANJI) 		1738002000NRG24020520230118871 02/05/2023 LIKHESWRI 1738002WL006423 LIKHESWRI 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 LIKHESWRI STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-034-002/510
(KHAIRLANJI) 		1738002000NRG24020520230118873 02/05/2023 Ravindra 1738002WL006423 Ravindra 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 Ravindra STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-034-002/588-A
(KHAIRLANJI) 		1738002000NRG24020520230119431 02/05/2023 JAYATRI 1738002WL006448 JAYATRI 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 JAYATRI CANARA BANK(508532)
224 KHAIRLANJI MP-38-002-034-002/657
(KHAIRLANJI) 		1738002000NRG24020520230118896 02/05/2023 pratima 1738002WL006423 pratima 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 pratima STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-034-002/78-A
(KHAIRLANJI) 		1738002000NRG24020520230118902 02/05/2023 Karisma 1738002WL006423 Karisma 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 Karisma STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-034-002/797-B
(KHAIRLANJI) 		1738002000NRG24020520230118904 02/05/2023 Kavita 1738002WL006423 Kavita 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 Kavita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 KHAIRLANJI MP-38-002-034-002/804
(KHAIRLANJI) 		1738002000NRG24020520230118905 02/05/2023 surendra 1738002WL006423 surendra 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 surendra STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-034-002/917
(KHAIRLANJI) 		1738002000NRG24020520230119437 02/05/2023 PAWAN 1738002WL006448 PAWAN 00415 SBIN0007244 816 816 Processed 15/05/2023 690424979 PAWAN FINO PAYMENTS BANK LTD(608001)
229 KHAIRLANJI MP-38-002-034-002/917
(KHAIRLANJI) 		1738002000NRG24020520230119438 02/05/2023 puspa 1738002WL006448 puspa 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690424979 puspa STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-036-001/186-A
(MIRAGPUR) 		1738002000NRG24020520230118920 02/05/2023 nareshvari 1738002WL006424 nareshvari 00415 SBIN0007244 570 570 Processed 15/05/2023 690424979 nareshvari STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-036-003/116
(MIRAGPUR) 		1738002000NRG24020520230118945 02/05/2023 savita 1738002WL006424 savita 00415 SBIN0007244 1140 1140 Processed 15/05/2023 690424979 savita BANK OF MAHARASHTRA(607387)
232 KHAIRLANJI MP-38-002-036-003/166-A
(MIRAGPUR) 		1738002000NRG24020520230118967 02/05/2023 bunesh meshram 1738002WL006424 bunesh meshram 00415 SBIN0007244 1140 1140 Processed 15/05/2023 690424979 buneshmeshram CENTRAL BANK OF INDIA(607115)
233 KHAIRLANJI MP-38-002-059-001/113
(KINHI) 		1738002000NRG24020520230116591 02/05/2023 suman 1738002WL006320 suman 00415 SBIN0007244 600 600 Processed 15/05/2023 690424979 suman STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-059-001/162-D
(KINHI) 		1738002000NRG24020520230116597 02/05/2023 Rahul 1738002WL006320 Rahul 00415 SBIN0007244 400 400 Processed 15/05/2023 690424979 Rahul PUNJAB & SIND BANK(607087)
235 KHAIRLANJI MP-38-002-059-001/175-C
(KINHI) 		1738002000NRG24020520230116601 02/05/2023 ruprekha 1738002WL006320 ruprekha 00415 SBIN0007244 200 200 Processed 15/05/2023 690424979 ruprekha STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-059-001/183-A
(KINHI) 		1738002000NRG24020520230116602 02/05/2023 Salma 1738002WL006320 Salma 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 Salma STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-059-001/184-B
(KINHI) 		1738002000NRG24020520230116604 02/05/2023 bhagyashree 1738002WL006320 bhagyashree 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 bhagyashree STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-059-001/246-B
(KINHI) 		1738002000NRG24020520230116615 02/05/2023 Ranjita 1738002WL006320 Ranjita 00415 SBIN0007244 400 400 Processed 15/05/2023 690424979 Ranjita STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-059-001/270
(KINHI) 		1738002000NRG24020520230116619 02/05/2023 manisha 1738002WL006320 manisha 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 manisha INDIAN BANK(607105)
240 KHAIRLANJI MP-38-002-059-001/333
(KINHI) 		1738002000NRG24020520230116629 02/05/2023 aasha 1738002WL006320 aasha 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 aasha STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-059-001/335-A
(KINHI) 		1738002000NRG24020520230116631 02/05/2023 rina 1738002WL006320 rina 00415 SBIN0007244 600 600 Processed 15/05/2023 690424979 rina UNION BANK OF INDIA(508500)
242 KHAIRLANJI MP-38-002-059-001/45-A
(KINHI) 		1738002000NRG24020520230116647 02/05/2023 Puja Shyamkuwar 1738002WL006320 Puja Shyamkuwar 00415 SBIN0007244 600 600 Processed 15/05/2023 690424979 PujaShyamkuwar STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-059-001/519
(KINHI) 		1738002000NRG24020520230116652 02/05/2023 meena 1738002WL006320 meena 00415 SBIN0007244 400 400 Processed 15/05/2023 690424979 meena STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-059-001/539
(KINHI) 		1738002000NRG24020520230116655 02/05/2023 NISHA 1738002WL006320 NISHA 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 NISHA STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-059-001/560-A
(KINHI) 		1738002000NRG24020520230116656 02/05/2023 mamta 1738002WL006320 mamta 00415 SBIN0007244 200 200 Processed 15/05/2023 690424979 mamta STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-059-001/568
(KINHI) 		1738002000NRG24020520230116658 02/05/2023 varsha 1738002WL006320 varsha 00415 SBIN0007244 600 600 Processed 15/05/2023 690424979 varsha STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-059-001/625-A
(KINHI) 		1738002000NRG24020520230116659 02/05/2023 mohit 1738002WL006320 mohit 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 mohit STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-059-001/625-A
(KINHI) 		1738002000NRG24020520230116660 02/05/2023 Rani 1738002WL006320 Rani 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 Rani CANARA BANK(508532)
249 KHAIRLANJI MP-38-002-059-001/658-A
(KINHI) 		1738002000NRG24020520230116663 02/05/2023 radhika 1738002WL006320 radhika 00415 SBIN0007244 200 200 Processed 15/05/2023 690424979 radhika STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-059-001/75-A
(KINHI) 		1738002000NRG24020520230116666 02/05/2023 jagrati 1738002WL006320 jagrati 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 jagrati STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-059-001/8-A
(KINHI) 		1738002000NRG24020520230116668 02/05/2023 omprakash 1738002WL006320 omprakash 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 omprakash STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-059-001/859-A
(KINHI) 		1738002000NRG24020520230116671 02/05/2023 ganga 1738002WL006320 ganga 00415 SBIN0007244 600 600 Processed 15/05/2023 690424979 ganga STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-059-001/859-A
(KINHI) 		1738002000NRG24020520230116670 02/05/2023 Mahesh 1738002WL006320 Mahesh 00415 SBIN0007244 600 600 Processed 15/05/2023 690424979 Mahesh STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-059-001/863
(KINHI) 		1738002000NRG24020520230116672 02/05/2023 jaymila 1738002WL006320 jaymila 00415 SBIN0007244 200 200 Processed 15/05/2023 690424979 jaymila STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-059-001/874
(KINHI) 		1738002000NRG24020520230116673 02/05/2023 suresh 1738002WL006320 suresh 00415 SBIN0007244 800 800 Processed 15/05/2023 690424979 suresh STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-059-001/889-A
(KINHI) 		1738002000NRG24020520230116675 02/05/2023 SANDESH 1738002WL006320 SANDESH 00415 SBIN0007244 200 200 Processed 15/05/2023 690424979 SANDESH STATE BANK OF INDIA(508548)
SubTotal 43430 43430
257 KHAIRLANJI MP-38-002-036-003/114-A
(MIRAGPUR) 		1738002000NRG24020520230118942 02/05/2023 pranali meshram 1738002WL006424 pranali meshram 00415 SBIN0013643 1140 1140 Processed 15/05/2023 690424979 pranalimeshram BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
258 KHAIRLANJI MP-38-002-036-002/323-B
(MIRAGPUR) 		1738002000NRG24020520230118926 02/05/2023 sita 1738002WL006424 sita 00666 IDFB0041102 1140 1140 Processed 15/05/2023 690424979 sita CENTRAL BANK OF INDIA(607115)
259 KHAIRLANJI MP-38-002-036-003/160
(MIRAGPUR) 		1738002000NRG24020520230118966 02/05/2023 rajendra 1738002WL006424 rajendra 00666 IDFB0041102 950 950 Processed 15/05/2023 690424979 rajendra IDFC BANK LIMITED(608117)
SubTotal 2090 2090
260 KHAIRLANJI MP-38-002-034-002/1179-B
(KHAIRLANJI) 		1738002000NRG24020520230118850 02/05/2023 kamkesh 1738002WL006423 kamkesh 00688 FINO0001001 1020 1020 Processed 15/05/2023 690424979 kamkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
261 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24020520230117000 02/05/2023 tara 1738002WL006334 tara 00688 FINO0001446 1200 1200 Processed 15/05/2023 690424979 tara FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
262 KHAIRLANJI MP-38-002-059-001/204-A
(KINHI) 		1738002000NRG24020520230116606 02/05/2023 jitendra 1738002WL006320 jitendra 00691 IPOS0000001 800 800 Processed 16/05/2023 690424979 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
263 KHAIRLANJI MP-38-002-018-002/452-A
(DUDHARA) 		1738002000NRG24020520230117002 02/05/2023 Sadhana 1738002WL006334 Sadhana 00697 BKID0MG1308 1200 1200 Processed 15/05/2023 690424979 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 266958 266958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_020523APB_FTO_26241 Bank of Maharastra MAHB0000654 BONKATTA 4228
2 KHAIRLANJI MP1738002_020523APB_FTO_26241 Bank of Maharastra MAHB0000677 RAMPAILI 82058
3 KHAIRLANJI MP1738002_020523APB_FTO_26241 Canara Bank CNRB0017711 Khairalanji 121732
4 KHAIRLANJI MP1738002_020523APB_FTO_26241 State Bank of India SBIN0000318 BALAGHAT 2540
5 KHAIRLANJI MP1738002_020523APB_FTO_26241 State Bank of India SBIN0000499 WARASEONI 1200
6 KHAIRLANJI MP1738002_020523APB_FTO_26241 State Bank of India SBIN0006027 KATANGI 4320
7 KHAIRLANJI MP1738002_020523APB_FTO_26241 State Bank of India SBIN0007244 BHOURGARH 43430
8 KHAIRLANJI MP1738002_020523APB_FTO_26241 State Bank of India SBIN0013643 TIRODI 1140
9 KHAIRLANJI MP1738002_020523APB_FTO_26241 IDFC Bank IDFB0041102 PIPARIYA 2090
10 KHAIRLANJI MP1738002_020523APB_FTO_26241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
11 KHAIRLANJI MP1738002_020523APB_FTO_26241 Fino Payments Bank Ltd FINO0001446 MP RO 1200
12 KHAIRLANJI MP1738002_020523APB_FTO_26241 India Post Payments Bank IPOS0000001 Balaghat 800
13 KHAIRLANJI MP1738002_020523APB_FTO_26241 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1200

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