Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_250823APB_FTO_235746
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-38-002-005-001/141
(PULPUTTA) 		1738002000NRG24250820230908341 25/08/2023 parbakar 1738002WL037699 parbakar 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 parbakar BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-005-001/141
(PULPUTTA) 		1738002000NRG24250820230908340 25/08/2023 tara 1738002WL037699 tara 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 tara BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-005-001/15
(PULPUTTA) 		1738002000NRG24250820230908342 25/08/2023 durgaparsad 1738002WL037699 durgaparsad 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 durgaparsad BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-005-001/180-B
(PULPUTTA) 		1738002000NRG24250820230908346 25/08/2023 Aalka 1738002WL037699 Aalka 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 Aalka BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-005-001/19
(PULPUTTA) 		1738002000NRG24250820230908347 25/08/2023 devangana 1738002WL037699 devangana 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 devangana BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-005-001/24
(PULPUTTA) 		1738002000NRG24250820230908351 25/08/2023 leela 1738002WL037699 leela 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 leela STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-005-001/24
(PULPUTTA) 		1738002000NRG24250820230908352 25/08/2023 novar 1738002WL037699 novar 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 novar STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-005-001/272
(PULPUTTA) 		1738002000NRG24250820230908354 25/08/2023 hariram 1738002WL037699 hariram 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 hariram NARMADA JHABUA GRAMIN BANK(508515)
9 KHAIRLANJI MP-38-002-005-001/272
(PULPUTTA) 		1738002000NRG24250820230908355 25/08/2023 permlata 1738002WL037699 permlata 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 permlata STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-005-001/288
(PULPUTTA) 		1738002000NRG24250820230908356 25/08/2023 shantilal 1738002WL037699 shantilal 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 shantilal BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-005-001/333
(PULPUTTA) 		1738002000NRG24250820230908362 25/08/2023 abilasha 1738002WL037699 abilasha 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 abilasha BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-005-001/333
(PULPUTTA) 		1738002000NRG24250820230908361 25/08/2023 meera 1738002WL037699 meera 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 meera BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-005-001/40
(PULPUTTA) 		1738002000NRG24250820230908366 25/08/2023 pitambar 1738002WL037699 pitambar 00051 MAHB0000654 880 880 Processed 07/09/2023 066763420 pitambar BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-005-001/41-A
(PULPUTTA) 		1738002000NRG24250820230908368 25/08/2023 murli 1738002WL037699 murli 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 murli BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-005-001/41-A
(PULPUTTA) 		1738002000NRG24250820230908367 25/08/2023 yankat 1738002WL037699 yankat 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 yankat NARMADA JHABUA GRAMIN BANK(508515)
16 KHAIRLANJI MP-38-002-005-001/426
(PULPUTTA) 		1738002000NRG24250820230908373 25/08/2023 jivan 1738002WL037699 jivan 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 jivan BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-005-001/426
(PULPUTTA) 		1738002000NRG24250820230908372 25/08/2023 laxmikant 1738002WL037699 laxmikant 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 laxmikant BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-005-001/437
(PULPUTTA) 		1738002000NRG24250820230908374 25/08/2023 devangana 1738002WL037699 devangana 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 devangana BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-005-001/528
(PULPUTTA) 		1738002000NRG24250820230908375 25/08/2023 mohapat 1738002WL037699 mohapat 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 mohapat BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-005-001/528
(PULPUTTA) 		1738002000NRG24250820230908376 25/08/2023 subhadra 1738002WL037699 subhadra 00051 MAHB0000654 1320 1320 Processed 07/09/2023 066763420 subhadra STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-007-001/331-A
(SHANKARPIPARIYA) 		1738002000NRG24250820230908539 25/08/2023 eshuprasad 1738002WL037722 eshuprasad 00051 MAHB0000654 1400 1400 Processed 07/09/2023 066763420 eshuprasad BANK OF MAHARASHTRA(607387)
SubTotal 27360 27360
22 KHAIRLANJI MP-38-002-050-001/220-A
(LAWANI) 		1738002000NRG24250820230908696 25/08/2023 bakuntala 1738002WL037736 bakuntala 00051 MAHB0000677 884 884 Processed 07/09/2023 066763420 bakuntala STATE BANK OF INDIA(508548)
SubTotal 884 884
23 KHAIRLANJI MP-38-002-053-001/155
(ATRI) 		1738002000NRG24250820230908514 25/08/2023 durges 1738002WL037721 durges 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 durges CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-053-001/155
(ATRI) 		1738002000NRG24250820230908513 25/08/2023 shushila 1738002WL037721 shushila 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 shushila CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-053-001/155-A
(ATRI) 		1738002000NRG24250820230908516 25/08/2023 chandrasekhar 1738002WL037721 chandrasekhar 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 chandrasekhar STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-053-001/155-A
(ATRI) 		1738002000NRG24250820230908515 25/08/2023 shalu 1738002WL037721 shalu 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 shalu CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-053-001/172
(ATRI) 		1738002000NRG24250820230908518 25/08/2023 nisha 1738002WL037721 nisha 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 nisha STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-053-001/172
(ATRI) 		1738002000NRG24250820230908517 25/08/2023 prakash 1738002WL037721 prakash 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 prakash STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-053-001/420
(ATRI) 		1738002000NRG24250820230908519 25/08/2023 pinki 1738002WL037721 pinki 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 pinki CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-053-001/420-B
(ATRI) 		1738002000NRG24250820230908520 25/08/2023 CHANDRAKALA 1738002WL037721 CHANDRAKALA 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 CHANDRAKALA CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-053-001/422-A
(ATRI) 		1738002000NRG24250820230908521 25/08/2023 maya 1738002WL037721 maya 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 maya CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-053-001/466
(ATRI) 		1738002000NRG24250820230908522 25/08/2023 sangeeta 1738002WL037721 sangeeta 00078 CNRB0017721 884 884 Processed 07/09/2023 066763420 sangeeta CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-060-001/123
(GUNAI) 		1738002000NRG24250820230908420 25/08/2023 mekharam 1738002WL037706 mekharam 00078 CNRB0017721 221 221 Processed 07/09/2023 066763420 mekharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 KHAIRLANJI MP-38-002-060-001/177
(GUNAI) 		1738002000NRG24250820230908423 25/08/2023 SUNAIL 1738002WL037706 SUNAIL 00078 CNRB0017721 442 442 Processed 07/09/2023 066763420 SUNAIL STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-060-001/181
(GUNAI) 		1738002000NRG24250820230908426 25/08/2023 dayavanti 1738002WL037706 dayavanti 00078 CNRB0017721 221 221 Processed 07/09/2023 066763420 dayavanti CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-060-001/181
(GUNAI) 		1738002000NRG24250820230908425 25/08/2023 jitlal 1738002WL037706 jitlal 00078 CNRB0017721 221 221 Processed 07/09/2023 066763420 jitlal CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-060-001/75
(GUNAI) 		1738002000NRG24250820230908433 25/08/2023 kailash 1738002WL037706 kailash 00078 CNRB0017721 221 221 Processed 07/09/2023 066763420 kailash STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-060-001/75
(GUNAI) 		1738002000NRG24250820230908432 25/08/2023 vilash 1738002WL037706 vilash 00078 CNRB0017721 221 221 Processed 07/09/2023 066763420 vilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
39 KHAIRLANJI MP-38-002-018-002/382
(DUDHARA) 		1738002000NRG24250820230909103 25/08/2023 Satyshil 1738002WL037770 Satyshil 00176 IDIB000J574 2895 2895 Processed 07/09/2023 066763420 Satyshil BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-044-001/114-A
(PANJARA) 		1738002000NRG24250820230909141 25/08/2023 hemlata 1738002WL037774 hemlata 00176 IDIB000J574 1632 1632 Processed 07/09/2023 066763420 hemlata INDIAN BANK(607105)
41 KHAIRLANJI MP-38-002-044-001/197-A
(PANJARA) 		1738002000NRG24250820230909142 25/08/2023 DUVARKA 1738002WL037774 DUVARKA 00176 IDIB000J574 1632 1632 Processed 07/09/2023 066763420 DUVARKA INDIAN BANK(607105)
42 KHAIRLANJI MP-38-002-044-001/197-A
(PANJARA) 		1738002000NRG24250820230909143 25/08/2023 ROSANLAL 1738002WL037774 ROSANLAL 00176 IDIB000J574 1836 1836 Processed 07/09/2023 066763420 ROSANLAL CENTRAL BANK OF INDIA(607115)
43 KHAIRLANJI MP-38-002-044-001/85
(PANJARA) 		1738002000NRG24250820230909144 25/08/2023 BHAGYSHI 1738002WL037774 BHAGYSHI 00176 IDIB000J574 1836 1836 Processed 07/09/2023 066763420 BHAGYSHI INDIAN BANK(607105)
44 KHAIRLANJI MP-38-002-044-001/85
(PANJARA) 		1738002000NRG24250820230909145 25/08/2023 revtan 1738002WL037774 revtan 00176 IDIB000J574 1836 1836 Processed 07/09/2023 066763420 revtan INDIAN BANK(607105)
45 KHAIRLANJI MP-38-002-044-001/9-A
(PANJARA) 		1738002000NRG24250820230909146 25/08/2023 eandu 1738002WL037774 eandu 00176 IDIB000J574 1836 1836 Processed 07/09/2023 066763420 eandu INDIAN BANK(607105)
SubTotal 13503 13503
46 KHAIRLANJI MP-38-002-005-001/545
(PULPUTTA) 		1738002000NRG24250820230908378 25/08/2023 RAHUL 1738002WL037699 RAHUL 00415 SBIN0000318 1320 1320 Processed 07/09/2023 066763420 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
47 KHAIRLANJI MP-38-002-050-001/106
(LAWANI) 		1738002000NRG24250820230908689 25/08/2023 kishna 1738002WL037736 kishna 00415 SBIN0000499 884 884 Processed 07/09/2023 066763420 kishna STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-050-001/108
(LAWANI) 		1738002000NRG24250820230908690 25/08/2023 ratiram 1738002WL037736 ratiram 00415 SBIN0000499 884 884 Processed 07/09/2023 066763420 ratiram STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-050-001/133
(LAWANI) 		1738002000NRG24250820230908691 25/08/2023 anjana bai 1738002WL037736 anjana bai 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066763420 anjanabai STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-050-001/135
(LAWANI) 		1738002000NRG24250820230908692 25/08/2023 devlal 1738002WL037736 devlal 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066763420 devlal STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-050-001/168
(LAWANI) 		1738002000NRG24250820230908693 25/08/2023 shukrachari 1738002WL037736 shukrachari 00415 SBIN0000499 884 884 Processed 07/09/2023 066763420 shukrachari NARMADA JHABUA GRAMIN BANK(508515)
52 KHAIRLANJI MP-38-002-050-001/185
(LAWANI) 		1738002000NRG24250820230908694 25/08/2023 kunjilal 1738002WL037736 kunjilal 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066763420 kunjilal STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-050-001/207
(LAWANI) 		1738002000NRG24250820230908695 25/08/2023 sarsata bai 1738002WL037736 sarsata bai 00415 SBIN0000499 884 884 Processed 07/09/2023 066763420 sarsatabai STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-050-001/221
(LAWANI) 		1738002000NRG24250820230908697 25/08/2023 sushila 1738002WL037736 sushila 00415 SBIN0000499 663 663 Processed 07/09/2023 066763420 sushila STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-050-001/302
(LAWANI) 		1738002000NRG24250820230908698 25/08/2023 shyamkala 1738002WL037736 shyamkala 00415 SBIN0000499 884 884 Processed 07/09/2023 066763420 shyamkala STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-050-001/306-A
(LAWANI) 		1738002000NRG24250820230908699 25/08/2023 CHANDA 1738002WL037736 CHANDA 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066763420 CHANDA STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-050-001/36
(LAWANI) 		1738002000NRG24250820230908700 25/08/2023 MAMTA 1738002WL037736 MAMTA 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066763420 MAMTA STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-050-001/54-A
(LAWANI) 		1738002000NRG24250820230908701 25/08/2023 DILESHVAR 1738002WL037736 DILESHVAR 00415 SBIN0000499 884 884 Processed 07/09/2023 066763420 DILESHVAR STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-050-001/80
(LAWANI) 		1738002000NRG24250820230908703 25/08/2023 Nitesh Meshram 1738002WL037736 Nitesh Meshram 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066763420 NiteshMeshram STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-050-001/80-B
(LAWANI) 		1738002000NRG24250820230908704 25/08/2023 JITESH 1738002WL037736 JITESH 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066763420 JITESH STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-050-001/82
(LAWANI) 		1738002000NRG24250820230908706 25/08/2023 anita 1738002WL037736 anita 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066763420 anita STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-050-001/83-D
(LAWANI) 		1738002000NRG24250820230908707 25/08/2023 Mina bai 1738002WL037736 Mina bai 00415 SBIN0000499 884 884 Processed 07/09/2023 066763420 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRLANJI MP-38-002-050-001/84
(LAWANI) 		1738002000NRG24250820230908708 25/08/2023 biranbai 1738002WL037736 biranbai 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066763420 biranbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAIRLANJI MP-38-002-050-001/88
(LAWANI) 		1738002000NRG24250820230908710 25/08/2023 rajvanti 1738002WL037736 rajvanti 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066763420 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-050-001/89
(LAWANI) 		1738002000NRG24250820230908711 25/08/2023 wasanlal 1738002WL037736 wasanlal 00415 SBIN0000499 884 884 Processed 07/09/2023 066763420 wasanlal STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-050-001/97
(LAWANI) 		1738002000NRG24250820230908712 25/08/2023 anita 1738002WL037736 anita 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066763420 anita BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-058-001/598
(SALEBARDI) 		1738002000NRG24250820230908666 25/08/2023 punamchand 1738002WL037733 punamchand 00415 SBIN0000499 3094 3094 Processed 07/09/2023 066763420 punamchand STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-060-001/177-A
(GUNAI) 		1738002000NRG24250820230908424 25/08/2023 paras 1738002WL037706 paras 00415 SBIN0000499 442 442 Processed 07/09/2023 066763420 paras BANK OF MAHARASHTRA(607387)
SubTotal 24089 24089
69 KHAIRLANJI MP-38-002-005-001/180-B
(PULPUTTA) 		1738002000NRG24250820230908345 25/08/2023 Bhejanlal 1738002WL037699 Bhejanlal 00415 SBIN0005434 1320 1320 Processed 07/09/2023 066763420 Bhejanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
70 KHAIRLANJI MP-38-002-018-002/180-A
(DUDHARA) 		1738002000NRG24250820230909101 25/08/2023 KHADHAKSHENG 1738002WL037770 KHADHAKSHENG 00415 SBIN0006027 2895 2895 Processed 07/09/2023 066763420 KHADHAKSHENG STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-018-002/244
(DUDHARA) 		1738002000NRG24250820230909102 25/08/2023 bansula 1738002WL037770 bansula 00415 SBIN0006027 2895 2895 Processed 07/09/2023 066763420 bansula STATE BANK OF INDIA(508548)
SubTotal 5790 5790
72 KHAIRLANJI MP-38-002-003-001/227-A
(KATORI) 		1738002000NRG24250820230908791 25/08/2023 Lata 1738002WL037746 Lata 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 Lata STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-003-001/301
(KATORI) 		1738002000NRG24250820230908792 25/08/2023 BHAULAL 1738002WL037746 BHAULAL 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 BHAULAL STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-003-001/301
(KATORI) 		1738002000NRG24250820230908793 25/08/2023 Pustkala 1738002WL037746 Pustkala 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 Pustkala STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-003-001/301-B
(KATORI) 		1738002000NRG24250820230908794 25/08/2023 ramkala 1738002WL037746 ramkala 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 ramkala STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-003-001/301-C
(KATORI) 		1738002000NRG24250820230908795 25/08/2023 Sita 1738002WL037746 Sita 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 Sita STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-003-001/329-B
(KATORI) 		1738002000NRG24250820230908797 25/08/2023 Minaxi 1738002WL037746 Minaxi 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 Minaxi STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-003-001/329-B
(KATORI) 		1738002000NRG24250820230908796 25/08/2023 shishupal 1738002WL037746 shishupal 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 shishupal STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-003-001/335-B
(KATORI) 		1738002000NRG24250820230908799 25/08/2023 nirmala 1738002WL037746 nirmala 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 nirmala STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-003-001/335-B
(KATORI) 		1738002000NRG24250820230908798 25/08/2023 ramu 1738002WL037746 ramu 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 ramu STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-003-001/352
(KATORI) 		1738002000NRG24250820230908800 25/08/2023 Sunita 1738002WL037746 Sunita 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 Sunita STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-003-001/373-A
(KATORI) 		1738002000NRG24250820230908802 25/08/2023 manoj 1738002WL037746 manoj 00415 SBIN0007244 600 600 Processed 07/09/2023 066763420 manoj STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-003-001/373-A
(KATORI) 		1738002000NRG24250820230908801 25/08/2023 Sulochana 1738002WL037746 Sulochana 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 Sulochana STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-003-001/397-B
(KATORI) 		1738002000NRG24250820230908804 25/08/2023 sunita 1738002WL037746 sunita 00415 SBIN0007244 600 600 Processed 07/09/2023 066763420 sunita STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-003-001/405
(KATORI) 		1738002000NRG24250820230908805 25/08/2023 Shila 1738002WL037746 Shila 00415 SBIN0007244 600 600 Processed 07/09/2023 066763420 Shila STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-003-001/405
(KATORI) 		1738002000NRG24250820230908806 25/08/2023 TILAKCHAND 1738002WL037746 TILAKCHAND 00415 SBIN0007244 600 600 Processed 07/09/2023 066763420 TILAKCHAND STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-003-001/5
(KATORI) 		1738002000NRG24250820230908808 25/08/2023 Ramakanta 1738002WL037746 Ramakanta 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 Ramakanta STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-003-001/5
(KATORI) 		1738002000NRG24250820230908807 25/08/2023 rekchand 1738002WL037746 rekchand 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 rekchand STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-003-001/523-A
(KATORI) 		1738002000NRG24250820230908809 25/08/2023 Vinita 1738002WL037746 Vinita 00415 SBIN0007244 600 600 Processed 07/09/2023 066763420 Vinita STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-003-001/671-A
(KATORI) 		1738002000NRG24250820230908811 25/08/2023 hira 1738002WL037746 hira 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 hira STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-003-001/671-A
(KATORI) 		1738002000NRG24250820230908810 25/08/2023 mahesh 1738002WL037746 mahesh 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 mahesh STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-003-001/779
(KATORI) 		1738002000NRG24250820230908812 25/08/2023 durga 1738002WL037746 durga 00415 SBIN0007244 600 600 Processed 07/09/2023 066763420 durga STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-003-001/78
(KATORI) 		1738002000NRG24250820230908813 25/08/2023 nanda 1738002WL037746 nanda 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 nanda STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-003-001/78
(KATORI) 		1738002000NRG24250820230908814 25/08/2023 Sohanlal 1738002WL037746 Sohanlal 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066763420 Sohanlal STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-003-001/92-A
(KATORI) 		1738002000NRG24250820230908816 25/08/2023 BHUMESHWARI 1738002WL037746 BHUMESHWARI 00415 SBIN0007244 600 600 Processed 07/09/2023 066763420 BHUMESHWARI STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-003-001/92-A
(KATORI) 		1738002000NRG24250820230908815 25/08/2023 virendra 1738002WL037746 virendra 00415 SBIN0007244 600 600 Processed 07/09/2023 066763420 virendra STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-005-001/18-A
(PULPUTTA) 		1738002000NRG24250820230908343 25/08/2023 hirachand 1738002WL037699 hirachand 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066763420 hirachand STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-005-001/18-A
(PULPUTTA) 		1738002000NRG24250820230908344 25/08/2023 sandhya 1738002WL037699 sandhya 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066763420 sandhya STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-005-001/21
(PULPUTTA) 		1738002000NRG24250820230908348 25/08/2023 muniraj 1738002WL037699 muniraj 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066763420 muniraj BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-005-001/21
(PULPUTTA) 		1738002000NRG24250820230908349 25/08/2023 sanjay 1738002WL037699 sanjay 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066763420 sanjay STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-005-001/23
(PULPUTTA) 		1738002000NRG24250820230908350 25/08/2023 CHANDRAPAL 1738002WL037699 CHANDRAPAL 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066763420 CHANDRAPAL STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-005-001/25
(PULPUTTA) 		1738002000NRG24250820230908353 25/08/2023 padmakar 1738002WL037699 padmakar 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066763420 padmakar STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-005-001/29
(PULPUTTA) 		1738002000NRG24250820230908358 25/08/2023 sita 1738002WL037699 sita 00415 SBIN0007244 1100 1100 Processed 07/09/2023 066763420 sita NARMADA JHABUA GRAMIN BANK(508515)
104 KHAIRLANJI MP-38-002-005-001/29
(PULPUTTA) 		1738002000NRG24250820230908357 25/08/2023 vasudev 1738002WL037699 vasudev 00415 SBIN0007244 1100 1100 Processed 07/09/2023 066763420 vasudev NARMADA JHABUA GRAMIN BANK(508515)
105 KHAIRLANJI MP-38-002-005-001/41-A
(PULPUTTA) 		1738002000NRG24250820230908369 25/08/2023 reena 1738002WL037699 reena 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066763420 reena STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-005-001/416
(PULPUTTA) 		1738002000NRG24250820230908370 25/08/2023 anusaya 1738002WL037699 anusaya 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066763420 anusaya NARMADA JHABUA GRAMIN BANK(508515)
107 KHAIRLANJI MP-38-002-005-001/416
(PULPUTTA) 		1738002000NRG24250820230908371 25/08/2023 kiran 1738002WL037699 kiran 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066763420 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAIRLANJI MP-38-002-007-001/229
(SHANKARPIPARIYA) 		1738002000NRG24250820230908523 25/08/2023 dileswari 1738002WL037722 dileswari 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 dileswari INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAIRLANJI MP-38-002-007-001/234
(SHANKARPIPARIYA) 		1738002000NRG24250820230908524 25/08/2023 omprakash 1738002WL037722 omprakash 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 omprakash STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-007-001/234-A
(SHANKARPIPARIYA) 		1738002000NRG24250820230908526 25/08/2023 nisha 1738002WL037722 nisha 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 nisha STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-007-001/234-A
(SHANKARPIPARIYA) 		1738002000NRG24250820230908525 25/08/2023 nisha 1738002WL037722 nisha 00415 SBIN0007244 400 400 Processed 07/09/2023 066763420 nisha STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-007-001/235
(SHANKARPIPARIYA) 		1738002000NRG24250820230908527 25/08/2023 manikram 1738002WL037722 manikram 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066763420 manikram STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-007-001/238
(SHANKARPIPARIYA) 		1738002000NRG24250820230908528 25/08/2023 yadorav 1738002WL037722 yadorav 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 yadorav STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-007-001/250
(SHANKARPIPARIYA) 		1738002000NRG24250820230908529 25/08/2023 mahadev 1738002WL037722 mahadev 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 mahadev STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-007-001/252
(SHANKARPIPARIYA) 		1738002000NRG24250820230908530 25/08/2023 bhaijanti 1738002WL037722 bhaijanti 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 bhaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAIRLANJI MP-38-002-007-001/267
(SHANKARPIPARIYA) 		1738002000NRG24250820230908531 25/08/2023 mahadev 1738002WL037722 mahadev 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 mahadev STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-007-001/269
(SHANKARPIPARIYA) 		1738002000NRG24250820230908532 25/08/2023 manohar 1738002WL037722 manohar 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 manohar STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-007-001/282
(SHANKARPIPARIYA) 		1738002000NRG24250820230908533 25/08/2023 kavita 1738002WL037722 kavita 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAIRLANJI MP-38-002-007-001/288-B
(SHANKARPIPARIYA) 		1738002000NRG24250820230908534 25/08/2023 gyaneswar 1738002WL037722 gyaneswar 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 gyaneswar STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-007-001/301
(SHANKARPIPARIYA) 		1738002000NRG24250820230908535 25/08/2023 vanita 1738002WL037722 vanita 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 vanita STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-007-001/303
(SHANKARPIPARIYA) 		1738002000NRG24250820230908536 25/08/2023 HEMRAJ 1738002WL037722 HEMRAJ 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 HEMRAJ STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-007-001/326
(SHANKARPIPARIYA) 		1738002000NRG24250820230908537 25/08/2023 keshoarav 1738002WL037722 keshoarav 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 keshoarav INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAIRLANJI MP-38-002-007-001/329-C
(SHANKARPIPARIYA) 		1738002000NRG24250820230908538 25/08/2023 URMILA 1738002WL037722 URMILA 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066763420 URMILA STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-007-001/359
(SHANKARPIPARIYA) 		1738002000NRG24250820230908540 25/08/2023 maya 1738002WL037722 maya 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 maya STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-007-001/364
(SHANKARPIPARIYA) 		1738002000NRG24250820230908541 25/08/2023 aasha 1738002WL037722 aasha 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 aasha STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-007-001/367
(SHANKARPIPARIYA) 		1738002000NRG24250820230908542 25/08/2023 manuja 1738002WL037722 manuja 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 manuja STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-007-001/379-A
(SHANKARPIPARIYA) 		1738002000NRG24250820230908543 25/08/2023 malan 1738002WL037722 malan 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 malan STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-007-001/381
(SHANKARPIPARIYA) 		1738002000NRG24250820230908544 25/08/2023 ishwardyal 1738002WL037722 ishwardyal 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 ishwardyal STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-007-001/381
(SHANKARPIPARIYA) 		1738002000NRG24250820230908545 25/08/2023 varsha 1738002WL037722 varsha 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 varsha STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-007-001/383-A
(SHANKARPIPARIYA) 		1738002000NRG24250820230908546 25/08/2023 surjlal 1738002WL037722 surjlal 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 surjlal STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-007-001/386
(SHANKARPIPARIYA) 		1738002000NRG24250820230908547 25/08/2023 emala 1738002WL037722 emala 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 emala INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAIRLANJI MP-38-002-007-001/411-A
(SHANKARPIPARIYA) 		1738002000NRG24250820230908548 25/08/2023 mangala 1738002WL037722 mangala 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066763420 mangala STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-007-001/411-B
(SHANKARPIPARIYA) 		1738002000NRG24250820230908549 25/08/2023 Soni 1738002WL037722 Soni 00415 SBIN0007244 600 600 Processed 07/09/2023 066763420 Soni STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-007-001/415-A
(SHANKARPIPARIYA) 		1738002000NRG24250820230908550 25/08/2023 sweta 1738002WL037722 sweta 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 sweta STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-007-001/433
(SHANKARPIPARIYA) 		1738002000NRG24250820230908552 25/08/2023 madanlal 1738002WL037722 madanlal 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 madanlal STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-007-001/434
(SHANKARPIPARIYA) 		1738002000NRG24250820230908553 25/08/2023 tiran 1738002WL037722 tiran 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 tiran STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-007-001/450
(SHANKARPIPARIYA) 		1738002000NRG24250820230908554 25/08/2023 aasha 1738002WL037722 aasha 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 aasha STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-007-001/451
(SHANKARPIPARIYA) 		1738002000NRG24250820230908555 25/08/2023 budhram 1738002WL037722 budhram 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 budhram STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-007-001/454-A
(SHANKARPIPARIYA) 		1738002000NRG24250820230908556 25/08/2023 panchshila 1738002WL037722 panchshila 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 panchshila INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAIRLANJI MP-38-002-007-001/548-C
(SHANKARPIPARIYA) 		1738002000NRG24250820230908557 25/08/2023 asha 1738002WL037722 asha 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066763420 asha INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAIRLANJI MP-38-002-010-001/134
(MOWAD) 		1738002000NRG24250820230908887 25/08/2023 ravindra 1738002WL037755 ravindra 00415 SBIN0007244 760 760 Processed 07/09/2023 066763420 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAIRLANJI MP-38-002-010-001/155
(MOWAD) 		1738002000NRG24250820230908888 25/08/2023 tilakchand 1738002WL037755 tilakchand 00415 SBIN0007244 380 380 Processed 07/09/2023 066763420 tilakchand STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-010-001/169
(MOWAD) 		1738002000NRG24250820230908889 25/08/2023 Sukram Devahe 1738002WL037755 Sukram Devahe 00415 SBIN0007244 380 380 Processed 07/09/2023 066763420 SukramDevahe STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-010-001/274
(MOWAD) 		1738002000NRG24250820230908890 25/08/2023 ganesh 1738002WL037755 ganesh 00415 SBIN0007244 950 950 Processed 07/09/2023 066763420 ganesh STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-020-002/205-A
(BHANDARBODI) 		1738002000NRG24250820230908402 25/08/2023 laxmichand 1738002WL037703 laxmichand 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAIRLANJI MP-38-002-020-002/249-A
(BHANDARBODI) 		1738002000NRG24250820230908403 25/08/2023 surendra 1738002WL037703 surendra 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 surendra STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-020-002/267-A
(BHANDARBODI) 		1738002000NRG24250820230908406 25/08/2023 pramila 1738002WL037703 pramila 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 pramila STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-020-002/267-A
(BHANDARBODI) 		1738002000NRG24250820230908405 25/08/2023 shankarlal 1738002WL037703 shankarlal 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 shankarlal STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-020-002/268
(BHANDARBODI) 		1738002000NRG24250820230908407 25/08/2023 dwarka 1738002WL037703 dwarka 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 dwarka STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-020-002/297
(BHANDARBODI) 		1738002000NRG24250820230908409 25/08/2023 kanta 1738002WL037703 kanta 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 kanta NARMADA JHABUA GRAMIN BANK(508515)
151 KHAIRLANJI MP-38-002-020-002/297
(BHANDARBODI) 		1738002000NRG24250820230908408 25/08/2023 KEVALRAM 1738002WL037703 KEVALRAM 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 KEVALRAM FINO PAYMENTS BANK LTD(608001)
152 KHAIRLANJI MP-38-002-020-002/400
(BHANDARBODI) 		1738002000NRG24250820230908410 25/08/2023 pustkala 1738002WL037703 pustkala 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 pustkala STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-020-002/66
(BHANDARBODI) 		1738002000NRG24250820230908411 25/08/2023 SEVAKRAM 1738002WL037703 SEVAKRAM 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 SEVAKRAM STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-020-002/66
(BHANDARBODI) 		1738002000NRG24250820230908412 25/08/2023 URMILA 1738002WL037703 URMILA 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 URMILA STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-020-002/66-B
(BHANDARBODI) 		1738002000NRG24250820230908413 25/08/2023 sunita 1738002WL037703 sunita 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 sunita NARMADA JHABUA GRAMIN BANK(508515)
156 KHAIRLANJI MP-38-002-020-002/73
(BHANDARBODI) 		1738002000NRG24250820230908415 25/08/2023 savita 1738002WL037703 savita 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 savita STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-020-002/73
(BHANDARBODI) 		1738002000NRG24250820230908414 25/08/2023 vinod 1738002WL037703 vinod 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066763420 vinod STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-050-001/63
(LAWANI) 		1738002000NRG24250820230908702 25/08/2023 bhumeshwari 1738002WL037736 bhumeshwari 00415 SBIN0007244 884 884 Processed 07/09/2023 066763420 bhumeshwari STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-050-001/81
(LAWANI) 		1738002000NRG24250820230908705 25/08/2023 ganga 1738002WL037736 ganga 00415 SBIN0007244 663 663 Processed 07/09/2023 066763420 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107325 107325
160 KHAIRLANJI MP-38-002-020-002/249-A
(BHANDARBODI) 		1738002000NRG24250820230908404 25/08/2023 indrakala 1738002WL037703 indrakala 00666 IDFB0041102 1540 1540 Processed 07/09/2023 066763420 indrakala IDFC BANK LIMITED(608117)
SubTotal 1540 1540
161 KHAIRLANJI MP-38-002-003-001/397-A
(KATORI) 		1738002000NRG24250820230908803 25/08/2023 Chandrakala 1738002WL037746 Chandrakala 00697 BKID0MG1313 600 600 Processed 07/09/2023 066763420 Chandrakala STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-005-001/39-B
(PULPUTTA) 		1738002000NRG24250820230908364 25/08/2023 kemendra 1738002WL037699 kemendra 00697 BKID0MG1313 1320 1320 Processed 07/09/2023 066763420 kemendra BANK OF MAHARASHTRA(607387)
SubTotal 1920 1920
163 KHAIRLANJI MP-38-002-058-001/585
(SALEBARDI) 		1738002000NRG24250820230908665 25/08/2023 Delan 1738002WL037733 Delan 00697 BKID0MG1316 3094 3094 Processed 07/09/2023 066763420 Delan CANARA BANK(508532)
SubTotal 3094 3094
164 KHAIRLANJI MP-38-002-005-001/296
(PULPUTTA) 		1738002000NRG24250820230908359 25/08/2023 dinesh 1738002WL037699 dinesh 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 066763420 dinesh NARMADA JHABUA GRAMIN BANK(508515)
165 KHAIRLANJI MP-38-002-005-001/296
(PULPUTTA) 		1738002000NRG24250820230908360 25/08/2023 narmdha 1738002WL037699 narmdha 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 066763420 narmdha BANK OF MAHARASHTRA(607387)
166 KHAIRLANJI MP-38-002-005-001/39-B
(PULPUTTA) 		1738002000NRG24250820230908365 25/08/2023 dulesavri 1738002WL037699 dulesavri 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 066763420 dulesavri INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAIRLANJI MP-38-002-005-001/545
(PULPUTTA) 		1738002000NRG24250820230908377 25/08/2023 rekha 1738002WL037699 rekha 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 066763420 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5280 5280
Total 203812 203812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_250823APB_FTO_235746 Bank of Maharastra MAHB0000654 BONKATTA 27360
2 KHAIRLANJI MP1738002_250823APB_FTO_235746 Bank of Maharastra MAHB0000677 RAMPAILI 884
3 KHAIRLANJI MP1738002_250823APB_FTO_235746 Canara Bank CNRB0017721 Khursipar 10387
4 KHAIRLANJI MP1738002_250823APB_FTO_235746 Indian Bank IDIB000J574 Jara Mahgaon 13503
5 KHAIRLANJI MP1738002_250823APB_FTO_235746 State Bank of India SBIN0000318 BALAGHAT 1320
6 KHAIRLANJI MP1738002_250823APB_FTO_235746 State Bank of India SBIN0000499 WARASEONI 24089
7 KHAIRLANJI MP1738002_250823APB_FTO_235746 State Bank of India SBIN0005434 GOBARWAHI 1320
8 KHAIRLANJI MP1738002_250823APB_FTO_235746 State Bank of India SBIN0006027 KATANGI 5790
9 KHAIRLANJI MP1738002_250823APB_FTO_235746 State Bank of India SBIN0007244 BHOURGARH 107325
10 KHAIRLANJI MP1738002_250823APB_FTO_235746 IDFC Bank IDFB0041102 PIPARIYA 1540
11 KHAIRLANJI MP1738002_250823APB_FTO_235746 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1920
12 KHAIRLANJI MP1738002_250823APB_FTO_235746 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 3094
13 KHAIRLANJI MP1738002_250823APB_FTO_235746 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 5280

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