Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_240823APB_FTO_234173
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-38-002-032-001/568-A
(BHAURGARH) 		1738002000NRG24230820230907290 24/08/2023 manoj 1738002WL037551 manoj 00045 BARB0BALBHO 1200 1200 Processed 07/09/2023 066790694 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KHAIRLANJI MP-38-002-035-001/262-B
(MOHGAONGHAT) 		1738002000NRG24220820230906632 24/08/2023 Bhaulal 1738002WL037475 Bhaulal 00051 MAHB0000654 1224 1224 Processed 07/09/2023 066790694 Bhaulal BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-035-001/262-B
(MOHGAONGHAT) 		1738002000NRG24220820230906633 24/08/2023 Durgeshwari 1738002WL037475 Durgeshwari 00051 MAHB0000654 1224 1224 Processed 07/09/2023 066790694 Durgeshwari BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-037-001/208
(GUDRUGHAT) 		1738002000NRG24240820230908000 24/08/2023 Dhanendra Bisen 1738002WL037642 Dhanendra Bisen 00051 MAHB0000654 860 860 Processed 07/09/2023 066790694 DhanendraBisen BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-037-001/247
(GUDRUGHAT) 		1738002000NRG24240820230908001 24/08/2023 Sudam Rokede 1738002WL037642 Sudam Rokede 00051 MAHB0000654 860 860 Processed 07/09/2023 066790694 SudamRokede BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-037-001/288-A
(GUDRUGHAT) 		1738002000NRG24240820230908003 24/08/2023 Mahendra Karkade 1738002WL037642 Mahendra Karkade 00051 MAHB0000654 860 860 Processed 07/09/2023 066790694 MahendraKarkade BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-037-001/313
(GUDRUGHAT) 		1738002000NRG24240820230908004 24/08/2023 Rajesh Meshram 1738002WL037642 Rajesh Meshram 00051 MAHB0000654 860 860 Processed 07/09/2023 066790694 RajeshMeshram BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-037-001/350
(GUDRUGHAT) 		1738002000NRG24240820230908006 24/08/2023 Subhadra Uikey 1738002WL037642 Subhadra Uikey 00051 MAHB0000654 860 860 Processed 07/09/2023 066790694 SubhadraUikey BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-037-001/91
(GUDRUGHAT) 		1738002000NRG24240820230908011 24/08/2023 Radheshyam Harinkhede 1738002WL037642 Radheshyam Harinkhede 00051 MAHB0000654 860 860 Processed 07/09/2023 066790694 RadheshyamHarinkhede BANK OF MAHARASHTRA(607387)
SubTotal 7608 7608
10 KHAIRLANJI MP-38-002-012-001/381
(KOTHURNA) 		1738002000NRG24230820230907446 24/08/2023 DINESH 1738002WL037567 DINESH 00051 MAHB0000677 3315 3315 Processed 07/09/2023 066790694 DINESH BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-012-001/381
(KOTHURNA) 		1738002000NRG24230820230907445 24/08/2023 lila 1738002WL037567 lila 00051 MAHB0000677 3315 3315 Processed 07/09/2023 066790694 lila BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-013-001/120
(PIPARIYA) 		1738002000NRG24230820230907195 24/08/2023 ramesh 1738002WL037543 ramesh 00051 MAHB0000677 1105 1105 Processed 07/09/2023 066790694 ramesh BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-035-001/109
(MOHGAONGHAT) 		1738002000NRG24220820230906620 24/08/2023 munnibai bisen 1738002WL037475 munnibai bisen 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 munnibaibisen BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-035-001/109-B
(MOHGAONGHAT) 		1738002000NRG24220820230906621 24/08/2023 manjukumar bisen 1738002WL037475 manjukumar bisen 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 manjukumarbisen BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-035-001/109-B
(MOHGAONGHAT) 		1738002000NRG24220820230906622 24/08/2023 mina 1738002WL037475 mina 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 mina BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-035-001/121-A
(MOHGAONGHAT) 		1738002000NRG24220820230906624 24/08/2023 satyashila 1738002WL037475 satyashila 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 satyashila BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-035-001/121-A
(MOHGAONGHAT) 		1738002000NRG24220820230906623 24/08/2023 yugesh 1738002WL037475 yugesh 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 yugesh BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-035-001/124
(MOHGAONGHAT) 		1738002000NRG24220820230906625 24/08/2023 mehbub 1738002WL037475 mehbub 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 mehbub BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-035-001/186
(MOHGAONGHAT) 		1738002000NRG24220820230906629 24/08/2023 Dilip 1738002WL037475 Dilip 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 Dilip BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-035-001/186
(MOHGAONGHAT) 		1738002000NRG24220820230906628 24/08/2023 shyamkala 1738002WL037475 shyamkala 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 shyamkala BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-035-001/222
(MOHGAONGHAT) 		1738002000NRG24220820230906630 24/08/2023 jhadu lal 1738002WL037475 jhadu lal 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 jhadulal BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-035-001/222
(MOHGAONGHAT) 		1738002000NRG24220820230906631 24/08/2023 malan 1738002WL037475 malan 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 malan BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-035-001/268
(MOHGAONGHAT) 		1738002000NRG24220820230906635 24/08/2023 dhaneshwari 1738002WL037475 dhaneshwari 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 dhaneshwari BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-035-001/268
(MOHGAONGHAT) 		1738002000NRG24220820230906634 24/08/2023 nemendra 1738002WL037475 nemendra 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 nemendra BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-035-001/285-A
(MOHGAONGHAT) 		1738002000NRG24220820230906636 24/08/2023 ajay 1738002WL037475 ajay 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 ajay BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-035-001/285-B
(MOHGAONGHAT) 		1738002000NRG24220820230906638 24/08/2023 sanjay 1738002WL037475 sanjay 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 sanjay BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-035-001/300-A
(MOHGAONGHAT) 		1738002000NRG24220820230906641 24/08/2023 daulat 1738002WL037475 daulat 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 daulat BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-035-001/300-A
(MOHGAONGHAT) 		1738002000NRG24220820230906642 24/08/2023 durga 1738002WL037475 durga 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 durga BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-035-001/98-A
(MOHGAONGHAT) 		1738002000NRG24220820230906645 24/08/2023 manikram 1738002WL037475 manikram 00051 MAHB0000677 1224 1224 Processed 07/09/2023 066790694 manikram BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-037-001/325
(GUDRUGHAT) 		1738002000NRG24240820230908005 24/08/2023 Muneshwar Kurve 1738002WL037642 Muneshwar Kurve 00051 MAHB0000677 860 860 Processed 07/09/2023 066790694 MuneshwarKurve BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-037-001/39
(GUDRUGHAT) 		1738002000NRG24240820230908009 24/08/2023 Gopichand Chachere 1738002WL037642 Gopichand Chachere 00051 MAHB0000677 860 860 Processed 07/09/2023 066790694 GopichandChachere NARMADA JHABUA GRAMIN BANK(508515)
32 KHAIRLANJI MP-38-002-046-001/18
(AMAI) 		1738002000NRG24230820230907028 24/08/2023 IMLA 1738002WL037523 IMLA 00051 MAHB0000677 1326 1326 Processed 07/09/2023 066790694 IMLA BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-046-001/18-B
(AMAI) 		1738002000NRG24230820230907029 24/08/2023 Bramhanand 1738002WL037523 Bramhanand 00051 MAHB0000677 1326 1326 Processed 07/09/2023 066790694 Bramhanand UCO BANK(607066)
34 KHAIRLANJI MP-38-002-046-001/18-B
(AMAI) 		1738002000NRG24230820230907030 24/08/2023 Keshar 1738002WL037523 Keshar 00051 MAHB0000677 1326 1326 Processed 07/09/2023 066790694 Keshar BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-046-001/229-A
(AMAI) 		1738002000NRG24230820230907031 24/08/2023 BHOJLAL 1738002WL037523 BHOJLAL 00051 MAHB0000677 1326 1326 Processed 07/09/2023 066790694 BHOJLAL NARMADA JHABUA GRAMIN BANK(508515)
36 KHAIRLANJI MP-38-002-046-001/229-A
(AMAI) 		1738002000NRG24230820230907032 24/08/2023 SONAN 1738002WL037523 SONAN 00051 MAHB0000677 1326 1326 Processed 07/09/2023 066790694 SONAN BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-046-001/408
(AMAI) 		1738002000NRG24230820230906998 24/08/2023 DHANWANTA 1738002WL037519 DHANWANTA 00051 MAHB0000677 630 630 Processed 07/09/2023 066790694 DHANWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-046-001/428
(AMAI) 		1738002000NRG24230820230907000 24/08/2023 Kishor Meshram 1738002WL037519 Kishor Meshram 00051 MAHB0000677 210 210 Processed 07/09/2023 066790694 KishorMeshram BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-046-001/495
(AMAI) 		1738002000NRG24230820230907001 24/08/2023 Hansraj Sonwane 1738002WL037519 Hansraj Sonwane 00051 MAHB0000677 630 630 Processed 07/09/2023 066790694 HansrajSonwane BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-046-001/531-A
(AMAI) 		1738002000NRG24230820230907038 24/08/2023 AASHA 1738002WL037523 AASHA 00051 MAHB0000677 1326 1326 Processed 07/09/2023 066790694 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAIRLANJI MP-38-002-046-001/531-A
(AMAI) 		1738002000NRG24230820230907037 24/08/2023 THANESHWAR 1738002WL037523 THANESHWAR 00051 MAHB0000677 1326 1326 Processed 07/09/2023 066790694 THANESHWAR BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-046-001/691
(AMAI) 		1738002000NRG24230820230907003 24/08/2023 Namdev Messhram 1738002WL037519 Namdev Messhram 00051 MAHB0000677 630 630 Processed 07/09/2023 066790694 NamdevMesshram BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-047-001/12
(BHAJIYADAND) 		1738002000NRG24220820230906379 24/08/2023 Gyaniram 1738002WL037448 Gyaniram 00051 MAHB0000677 1547 1547 Processed 07/09/2023 066790694 Gyaniram BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-047-001/12
(BHAJIYADAND) 		1738002000NRG24220820230906380 24/08/2023 shanta 1738002WL037448 shanta 00051 MAHB0000677 1547 1547 Processed 07/09/2023 066790694 shanta BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-047-001/12-A
(BHAJIYADAND) 		1738002000NRG24220820230906381 24/08/2023 anita 1738002WL037448 anita 00051 MAHB0000677 1547 1547 Processed 07/09/2023 066790694 anita BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-047-001/12-A
(BHAJIYADAND) 		1738002000NRG24220820230906382 24/08/2023 Ashok 1738002WL037448 Ashok 00051 MAHB0000677 1547 1547 Processed 07/09/2023 066790694 Ashok BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-058-001/343
(SALEBARDI) 		1738002000NRG24210820230905551 24/08/2023 chandnalal 1738002WL037348 chandnalal 00051 MAHB0000677 2873 2873 Processed 07/09/2023 066790694 chandnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KHAIRLANJI MP-38-002-058-001/343
(SALEBARDI) 		1738002000NRG24210820230905550 24/08/2023 chandnalal 1738002WL037348 chandnalal 00051 MAHB0000677 2873 2873 Processed 07/09/2023 066790694 chandnalal BANK OF MAHARASHTRA(607387)
SubTotal 53579 53579
49 KHAIRLANJI MP-38-002-029-001/100
(SALETEKA) 		1738002000NRG24230820230906986 24/08/2023 shushila 1738002WL037517 shushila 00078 CNRB0017711 1930 1930 Processed 07/09/2023 066790694 shushila CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-029-001/291
(SALETEKA) 		1738002000NRG24230820230906988 24/08/2023 indal 1738002WL037517 indal 00078 CNRB0017711 1930 1930 Processed 07/09/2023 066790694 indal CANARA BANK(508532)
SubTotal 3860 3860
51 KHAIRLANJI MP-38-002-024-001/13
(KHURSIPAR) 		1738002000NRG24230820230907067 24/08/2023 JAIPRAKASH 1738002WL037530 JAIPRAKASH 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 JAIPRAKASH CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-024-001/209
(KHURSIPAR) 		1738002000NRG24230820230907068 24/08/2023 LAKHANLAL 1738002WL037530 LAKHANLAL 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 LAKHANLAL CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-024-001/278
(KHURSIPAR) 		1738002000NRG24230820230907070 24/08/2023 SHANKER 1738002WL037530 SHANKER 00078 CNRB0017721 408 408 Processed 07/09/2023 066790694 SHANKER CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-024-001/291
(KHURSIPAR) 		1738002000NRG24230820230907071 24/08/2023 chandrakishor 1738002WL037530 chandrakishor 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 chandrakishor CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-024-001/328
(KHURSIPAR) 		1738002000NRG24230820230907072 24/08/2023 arjun 1738002WL037530 arjun 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 arjun CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-024-001/355
(KHURSIPAR) 		1738002000NRG24230820230907073 24/08/2023 CHOTELAL 1738002WL037530 CHOTELAL 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 CHOTELAL CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-024-001/39
(KHURSIPAR) 		1738002000NRG24230820230907074 24/08/2023 SHANKERLAL 1738002WL037530 SHANKERLAL 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 SHANKERLAL CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-024-001/532
(KHURSIPAR) 		1738002000NRG24230820230907076 24/08/2023 HEMRAJ 1738002WL037530 HEMRAJ 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 HEMRAJ CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-024-001/557
(KHURSIPAR) 		1738002000NRG24230820230907077 24/08/2023 motilal 1738002WL037530 motilal 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 motilal CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-024-001/638
(KHURSIPAR) 		1738002000NRG24230820230907079 24/08/2023 JAYPRAKASH 1738002WL037530 JAYPRAKASH 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 JAYPRAKASH CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-024-001/710
(KHURSIPAR) 		1738002000NRG24230820230907080 24/08/2023 LALITA 1738002WL037530 LALITA 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 LALITA CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-024-001/857-A
(KHURSIPAR) 		1738002000NRG24230820230907082 24/08/2023 BHEJANLAL 1738002WL037530 BHEJANLAL 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 BHEJANLAL CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-024-001/88
(KHURSIPAR) 		1738002000NRG24230820230907083 24/08/2023 SURESH 1738002WL037530 SURESH 00078 CNRB0017721 612 612 Processed 07/09/2023 066790694 SURESH CANARA BANK(508532)
SubTotal 7752 7752
64 KHAIRLANJI MP-38-002-017-001/715-A
(CHIKHLA) 		1738002000NRG24220820230906445 24/08/2023 Sujata 1738002WL037457 Sujata 00089 CBIN0281981 3315 3315 Processed 07/09/2023 066790694 Sujata CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
65 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24240820230908278 24/08/2023 ramprasad 1738002WL037680 ramprasad 00114 CBIN0MPDCAB 1000 1000 Processed 07/09/2023 066790694 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1000 1000
66 KHAIRLANJI MP-38-002-019-001/177-A
(GAJPUR) 		1738002000NRG24220820230906374 24/08/2023 oman 1738002WL037448 oman 00176 IDIB000J574 1400 1400 Processed 07/09/2023 066790694 oman INDIAN BANK(607105)
67 KHAIRLANJI MP-38-002-019-001/240
(GAJPUR) 		1738002000NRG24220820230906375 24/08/2023 pramshila 1738002WL037448 pramshila 00176 IDIB000J574 1400 1400 Processed 07/09/2023 066790694 pramshila INDIAN BANK(607105)
68 KHAIRLANJI MP-38-002-019-001/72
(GAJPUR) 		1738002000NRG24220820230906378 24/08/2023 panchfula 1738002WL037448 panchfula 00176 IDIB000J574 1400 1400 Processed 07/09/2023 066790694 panchfula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
69 KHAIRLANJI MP-38-002-024-001/479-A
(KHURSIPAR) 		1738002000NRG24230820230907075 24/08/2023 DEVILAL 1738002WL037530 DEVILAL 00354 PUNB0641900 612 612 Processed 07/09/2023 066790694 DEVILAL PUNJAB NATIONAL BANK(508568)
70 KHAIRLANJI MP-38-002-035-001/174-A
(MOHGAONGHAT) 		1738002000NRG24220820230906627 24/08/2023 punam 1738002WL037475 punam 00354 PUNB0641900 1224 1224 Processed 07/09/2023 066790694 punam PUNJAB NATIONAL BANK(508568)
71 KHAIRLANJI MP-38-002-035-001/174-A
(MOHGAONGHAT) 		1738002000NRG24220820230906626 24/08/2023 Shersing 1738002WL037475 Shersing 00354 PUNB0641900 1224 1224 Processed 07/09/2023 066790694 Shersing PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
72 KHAIRLANJI MP-38-002-019-001/15
(GAJPUR) 		1738002000NRG24220820230906373 24/08/2023 hemlata 1738002WL037448 hemlata 00415 SBIN0000499 1400 1400 Processed 07/09/2023 066790694 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-019-001/71-B
(GAJPUR) 		1738002000NRG24220820230906377 24/08/2023 rita 1738002WL037448 rita 00415 SBIN0000499 1400 1400 Processed 07/09/2023 066790694 rita STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-046-001/106-B
(AMAI) 		1738002000NRG24230820230906996 24/08/2023 SANGITA 1738002WL037519 SANGITA 00415 SBIN0000499 420 420 Processed 07/09/2023 066790694 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAIRLANJI MP-38-002-046-001/446
(AMAI) 		1738002000NRG24230820230907034 24/08/2023 mithlesh 1738002WL037523 mithlesh 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066790694 mithlesh STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-046-001/521
(AMAI) 		1738002000NRG24230820230907002 24/08/2023 HEMLATA 1738002WL037519 HEMLATA 00415 SBIN0000499 420 420 Processed 07/09/2023 066790694 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAIRLANJI MP-38-002-046-001/683
(AMAI) 		1738002000NRG24230820230907039 24/08/2023 lata 1738002WL037523 lata 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066790694 lata STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-051-001/313
(GHOTI) 		1738002000NRG24240820230907776 24/08/2023 Ashok 1738002WL037607 Ashok 00415 SBIN0000499 408 408 Processed 07/09/2023 066790694 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-058-001/343
(SALEBARDI) 		1738002000NRG24210820230905552 24/08/2023 Abhishek 1738002WL037348 Abhishek 00415 SBIN0000499 2873 2873 Processed 07/09/2023 066790694 Abhishek STATE BANK OF INDIA(508548)
SubTotal 9573 9573
80 KHAIRLANJI MP-38-002-008-001/146-A
(FULCHUR) 		1738002000NRG24240820230907902 24/08/2023 babita 1738002WL037627 babita 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 babita STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-008-001/164-A
(FULCHUR) 		1738002000NRG24240820230907903 24/08/2023 kalpana 1738002WL037627 kalpana 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 kalpana STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-008-001/280-B
(FULCHUR) 		1738002000NRG24240820230907904 24/08/2023 Surendra 1738002WL037627 Surendra 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAIRLANJI MP-38-002-008-001/368-A
(FULCHUR) 		1738002000NRG24240820230907905 24/08/2023 nurjah 1738002WL037627 nurjah 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 nurjah STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-008-001/387-A
(FULCHUR) 		1738002000NRG24240820230907906 24/08/2023 rakha 1738002WL037627 rakha 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 rakha STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-009-001/155
(CHICHOLI) 		1738002000NRG24240820230908269 24/08/2023 ramesh 1738002WL037680 ramesh 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066790694 ramesh STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-009-001/158
(CHICHOLI) 		1738002000NRG24240820230908270 24/08/2023 vijay 1738002WL037680 vijay 00415 SBIN0007244 1080 1080 Processed 07/09/2023 066790694 vijay STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-009-001/22
(CHICHOLI) 		1738002000NRG24240820230908272 24/08/2023 Muli 1738002WL037680 Muli 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066790694 Muli STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-009-001/75-A
(CHICHOLI) 		1738002000NRG24240820230908274 24/08/2023 lila 1738002WL037680 lila 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066790694 lila INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAIRLANJI MP-38-002-009-001/85
(CHICHOLI) 		1738002000NRG24240820230908277 24/08/2023 ravishankar 1738002WL037680 ravishankar 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066790694 ravishankar STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-009-001/85
(CHICHOLI) 		1738002000NRG24240820230908276 24/08/2023 Umrao Dadu Kohare 1738002WL037680 Umrao Dadu Kohare 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066790694 UmraoDaduKohare INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAIRLANJI MP-38-002-009-001/93
(CHICHOLI) 		1738002000NRG24240820230908279 24/08/2023 rameshwar 1738002WL037680 rameshwar 00415 SBIN0007244 720 720 Processed 07/09/2023 066790694 rameshwar STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-009-001/93-A
(CHICHOLI) 		1738002000NRG24240820230908280 24/08/2023 payal 1738002WL037680 payal 00415 SBIN0007244 1080 1080 Processed 07/09/2023 066790694 payal BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-020-002/111-A
(BHANDARBODI) 		1738002000NRG24240820230907743 24/08/2023 rajkumar 1738002WL037601 rajkumar 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 rajkumar STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-020-002/112
(BHANDARBODI) 		1738002000NRG24240820230907745 24/08/2023 durgaprasad 1738002WL037601 durgaprasad 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 durgaprasad STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-020-002/130
(BHANDARBODI) 		1738002000NRG24230820230906989 24/08/2023 MANOJ 1738002WL037518 MANOJ 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066790694 MANOJ STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-020-002/147
(BHANDARBODI) 		1738002000NRG24240820230907746 24/08/2023 MANOJ 1738002WL037601 MANOJ 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
97 KHAIRLANJI MP-38-002-020-002/158
(BHANDARBODI) 		1738002000NRG24230820230906990 24/08/2023 Amrata 1738002WL037518 Amrata 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066790694 Amrata STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-020-002/222
(BHANDARBODI) 		1738002000NRG24240820230907747 24/08/2023 gita 1738002WL037601 gita 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 gita STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-020-002/314
(BHANDARBODI) 		1738002000NRG24230820230906992 24/08/2023 CHARNAWATI 1738002WL037518 CHARNAWATI 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066790694 CHARNAWATI STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-020-002/314
(BHANDARBODI) 		1738002000NRG24230820230906991 24/08/2023 PADAMLAL 1738002WL037518 PADAMLAL 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066790694 PADAMLAL STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-020-002/314-A
(BHANDARBODI) 		1738002000NRG24230820230906993 24/08/2023 sarita 1738002WL037518 sarita 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066790694 sarita STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-020-002/377
(BHANDARBODI) 		1738002000NRG24240820230907748 24/08/2023 padmavati 1738002WL037601 padmavati 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 padmavati STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-020-002/379-C
(BHANDARBODI) 		1738002000NRG24240820230907750 24/08/2023 kuvarlal 1738002WL037601 kuvarlal 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 kuvarlal STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-020-002/659-A
(BHANDARBODI) 		1738002000NRG24230820230906995 24/08/2023 suraj 1738002WL037518 suraj 00415 SBIN0007244 1540 1540 Processed 07/09/2023 066790694 suraj STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-020-002/67
(BHANDARBODI) 		1738002000NRG24240820230907752 24/08/2023 SUKMATI 1738002WL037601 SUKMATI 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 SUKMATI STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-020-002/76
(BHANDARBODI) 		1738002000NRG24240820230907753 24/08/2023 PRATAP 1738002WL037601 PRATAP 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 PRATAP STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-020-002/841
(BHANDARBODI) 		1738002000NRG24240820230907754 24/08/2023 tarasan 1738002WL037601 tarasan 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 tarasan STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-020-002/848-A
(BHANDARBODI) 		1738002000NRG24240820230907755 24/08/2023 ambika 1738002WL037601 ambika 00415 SBIN0007244 1320 1320 Processed 07/09/2023 066790694 ambika STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-026-001/10-A
(SAWARI) 		1738002000NRG24230820230907150 24/08/2023 pushpa 1738002WL037541 pushpa 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 pushpa STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-026-001/1024-B
(SAWARI) 		1738002000NRG24230820230907151 24/08/2023 sevram 1738002WL037541 sevram 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 sevram STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-026-001/133-B
(SAWARI) 		1738002000NRG24230820230907153 24/08/2023 jageshwari 1738002WL037541 jageshwari 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 jageshwari STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-026-001/195-C
(SAWARI) 		1738002000NRG24230820230907154 24/08/2023 puspalata 1738002WL037541 puspalata 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 puspalata STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-026-001/209-A
(SAWARI) 		1738002000NRG24230820230907155 24/08/2023 jununa 1738002WL037541 jununa 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 jununa STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-026-001/217-A
(SAWARI) 		1738002000NRG24230820230907156 24/08/2023 domaji 1738002WL037541 domaji 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 domaji STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-026-001/224
(SAWARI) 		1738002000NRG24230820230907157 24/08/2023 Urmila 1738002WL037541 Urmila 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 Urmila STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-026-001/305-B
(SAWARI) 		1738002000NRG24230820230907158 24/08/2023 maina 1738002WL037541 maina 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 maina STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-026-001/307-C
(SAWARI) 		1738002000NRG24230820230907159 24/08/2023 Rajkumar 1738002WL037541 Rajkumar 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 Rajkumar STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-026-001/312-A
(SAWARI) 		1738002000NRG24230820230907160 24/08/2023 pameshwari 1738002WL037541 pameshwari 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 pameshwari STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-026-001/315
(SAWARI) 		1738002000NRG24230820230907161 24/08/2023 Manvanti 1738002WL037541 Manvanti 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 Manvanti STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-026-001/332
(SAWARI) 		1738002000NRG24230820230907163 24/08/2023 USHA BAI 1738002WL037541 USHA BAI 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 USHABAI STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-026-001/424
(SAWARI) 		1738002000NRG24230820230907164 24/08/2023 sunita 1738002WL037541 sunita 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 sunita STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-026-001/443
(SAWARI) 		1738002000NRG24230820230907165 24/08/2023 SEWAKRAM 1738002WL037541 SEWAKRAM 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 SEWAKRAM STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-026-001/513
(SAWARI) 		1738002000NRG24230820230907166 24/08/2023 manda 1738002WL037541 manda 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 manda STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-026-001/706-B
(SAWARI) 		1738002000NRG24230820230907168 24/08/2023 MANGLA 1738002WL037541 MANGLA 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 MANGLA STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-026-001/712-A
(SAWARI) 		1738002000NRG24230820230907169 24/08/2023 madhuri 1738002WL037541 madhuri 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 madhuri STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-026-001/712-A
(SAWARI) 		1738002000NRG24230820230907170 24/08/2023 radhaym 1738002WL037541 radhaym 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 radhaym STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-026-001/727-A
(SAWARI) 		1738002000NRG24230820230907171 24/08/2023 vatika 1738002WL037541 vatika 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 vatika STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-026-001/727-C
(SAWARI) 		1738002000NRG24230820230907172 24/08/2023 chandrakala 1738002WL037541 chandrakala 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 chandrakala STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-026-001/73-A
(SAWARI) 		1738002000NRG24230820230907173 24/08/2023 MAJULATA 1738002WL037541 MAJULATA 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 MAJULATA STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-026-001/76-C
(SAWARI) 		1738002000NRG24230820230907174 24/08/2023 chandrakala 1738002WL037541 chandrakala 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 chandrakala STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-026-001/784-B
(SAWARI) 		1738002000NRG24230820230907175 24/08/2023 bhuvan 1738002WL037541 bhuvan 00415 SBIN0007244 1260 1260 Processed 07/09/2023 066790694 bhuvan STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-026-001/784-B
(SAWARI) 		1738002000NRG24230820230907176 24/08/2023 jayshri 1738002WL037541 jayshri 00415 SBIN0007244 1260 1260 Processed 07/09/2023 066790694 jayshri STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-026-001/80
(SAWARI) 		1738002000NRG24230820230907177 24/08/2023 nisha 1738002WL037541 nisha 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 nisha FINO PAYMENTS BANK LTD(608001)
134 KHAIRLANJI MP-38-002-026-001/819-C
(SAWARI) 		1738002000NRG24230820230907178 24/08/2023 rekhlal 1738002WL037541 rekhlal 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 rekhlal STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-026-001/826-B
(SAWARI) 		1738002000NRG24230820230907179 24/08/2023 ajab 1738002WL037541 ajab 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 ajab STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-026-001/832-D
(SAWARI) 		1738002000NRG24230820230907181 24/08/2023 padmawnti 1738002WL037541 padmawnti 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 padmawnti STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-026-001/833-B
(SAWARI) 		1738002000NRG24230820230907182 24/08/2023 jayshi 1738002WL037541 jayshi 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 jayshi STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-026-001/833-C
(SAWARI) 		1738002000NRG24230820230907183 24/08/2023 sitaram 1738002WL037541 sitaram 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 sitaram STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-026-001/850-A
(SAWARI) 		1738002000NRG24230820230907185 24/08/2023 kashiprasad 1738002WL037541 kashiprasad 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 kashiprasad STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-026-001/850-A
(SAWARI) 		1738002000NRG24230820230907184 24/08/2023 sulochana 1738002WL037541 sulochana 00415 SBIN0007244 1547 1547 Processed 07/09/2023 066790694 sulochana STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-026-001/853-B
(SAWARI) 		1738002000NRG24230820230906877 24/08/2023 Alok 1738002WL037501 Alok 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 Alok STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-026-001/853-B
(SAWARI) 		1738002000NRG24230820230906878 24/08/2023 Amrata 1738002WL037501 Amrata 00415 SBIN0007244 1326 1326 Processed 07/09/2023 066790694 Amrata STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-029-001/138-C
(SALETEKA) 		1738002000NRG24230820230906987 24/08/2023 basant 1738002WL037517 basant 00415 SBIN0007244 1930 1930 Processed 07/09/2023 066790694 basant STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-032-001/103
(BHAURGARH) 		1738002000NRG24230820230907285 24/08/2023 shyamkala 1738002WL037551 shyamkala 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066790694 shyamkala STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-032-001/262
(BHAURGARH) 		1738002000NRG24230820230907286 24/08/2023 kailash 1738002WL037551 kailash 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066790694 kailash STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-032-001/281-A
(BHAURGARH) 		1738002000NRG24230820230907287 24/08/2023 Omprakash 1738002WL037551 Omprakash 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066790694 Omprakash STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-032-001/52
(BHAURGARH) 		1738002000NRG24230820230907288 24/08/2023 tikaram 1738002WL037551 tikaram 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066790694 tikaram STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-032-001/52-A
(BHAURGARH) 		1738002000NRG24230820230907289 24/08/2023 Sitaram 1738002WL037551 Sitaram 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066790694 Sitaram STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-032-001/852
(BHAURGARH) 		1738002000NRG24230820230907291 24/08/2023 Subhash 1738002WL037551 Subhash 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066790694 Subhash STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-037-001/381
(GUDRUGHAT) 		1738002000NRG24240820230908008 24/08/2023 ghansyam 1738002WL037642 ghansyam 00415 SBIN0007244 860 860 Processed 07/09/2023 066790694 ghansyam STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-057-001/182
(LILAMA URAPH SHIVPUR) 		1738002000NRG24230820230906891 24/08/2023 Munnilal 1738002WL037505 Munnilal 00415 SBIN0007244 600 600 Processed 07/09/2023 066790694 Munnilal STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-057-001/42
(LILAMA URAPH SHIVPUR) 		1738002000NRG24230820230906892 24/08/2023 Sivshankar 1738002WL037505 Sivshankar 00415 SBIN0007244 600 600 Processed 07/09/2023 066790694 Sivshankar STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-057-001/53
(LILAMA URAPH SHIVPUR) 		1738002000NRG24230820230906893 24/08/2023 DURGAPRASAD 1738002WL037505 DURGAPRASAD 00415 SBIN0007244 600 600 Processed 07/09/2023 066790694 DURGAPRASAD STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-057-001/66
(LILAMA URAPH SHIVPUR) 		1738002000NRG24230820230906894 24/08/2023 Dinesh 1738002WL037505 Dinesh 00415 SBIN0007244 600 600 Processed 07/09/2023 066790694 Dinesh STATE BANK OF INDIA(508548)
SubTotal 99596 99596
155 KHAIRLANJI MP-38-002-020-002/853
(BHANDARBODI) 		1738002000NRG24240820230907756 24/08/2023 VIJAY 1738002WL037601 VIJAY 00468 UBIN0565245 1320 1320 Processed 07/09/2023 066790694 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
156 KHAIRLANJI MP-38-002-012-001/381-A
(KOTHURNA) 		1738002000NRG24230820230907448 24/08/2023 ESMITA 1738002WL037567 ESMITA 00688 FINO0001446 3315 3315 Processed 07/09/2023 066790694 ESMITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAIRLANJI MP-38-002-012-001/381-A
(KOTHURNA) 		1738002000NRG24230820230907447 24/08/2023 MINESH BHONDE 1738002WL037567 MINESH BHONDE 00688 FINO0001446 3315 3315 Processed 07/09/2023 066790694 MINESHBHONDE BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-017-001/701-C
(CHIKHLA) 		1738002000NRG24220820230906444 24/08/2023 Deepratn 1738002WL037457 Deepratn 00688 FINO0001446 3315 3315 Processed 07/09/2023 066790694 Deepratn FINO PAYMENTS BANK LTD(608001)
159 KHAIRLANJI MP-38-002-020-002/111-B
(BHANDARBODI) 		1738002000NRG24240820230907744 24/08/2023 SANTOSH 1738002WL037601 SANTOSH 00688 FINO0001446 1320 1320 Processed 07/09/2023 066790694 SANTOSH FINO PAYMENTS BANK LTD(608001)
160 KHAIRLANJI MP-38-002-020-002/377
(BHANDARBODI) 		1738002000NRG24240820230907749 24/08/2023 sangit 1738002WL037601 sangit 00688 FINO0001446 1320 1320 Processed 07/09/2023 066790694 sangit FINO PAYMENTS BANK LTD(608001)
161 KHAIRLANJI MP-38-002-020-002/621-A
(BHANDARBODI) 		1738002000NRG24240820230907751 24/08/2023 Dileshvari Nagpure 1738002WL037601 Dileshvari Nagpure 00688 FINO0001446 1320 1320 Processed 07/09/2023 066790694 DileshvariNagpure STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-020-002/621-A
(BHANDARBODI) 		1738002000NRG24230820230906994 24/08/2023 ravindra 1738002WL037518 ravindra 00688 FINO0001446 1540 1540 Processed 07/09/2023 066790694 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 15445 15445
163 KHAIRLANJI MP-38-002-009-001/81-B
(CHICHOLI) 		1738002000NRG24240820230908275 24/08/2023 mohan 1738002WL037680 mohan 00691 IPOS0000001 1000 1000 Processed 07/09/2023 066790694 mohan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
164 KHAIRLANJI MP-38-002-019-001/71-A
(GAJPUR) 		1738002000NRG24220820230906376 24/08/2023 mamta 1738002WL037448 mamta 00697 BKID0MG1308 1400 1400 Processed 07/09/2023 066790694 mamta STATE BANK OF INDIA(508548)
SubTotal 1400 1400
165 KHAIRLANJI MP-38-002-009-001/21-D
(CHICHOLI) 		1738002000NRG24240820230908271 24/08/2023 Ritu Goupale 1738002WL037680 Ritu Goupale 00697 BKID0MG1313 1080 1080 Processed 07/09/2023 066790694 RituGoupale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
166 KHAIRLANJI MP-38-002-037-001/131
(GUDRUGHAT) 		1738002000NRG24240820230907998 24/08/2023 anatram 1738002WL037642 anatram 00697 BKID0NAMRGB 860 860 Processed 07/09/2023 066790694 anatram NARMADA JHABUA GRAMIN BANK(508515)
167 KHAIRLANJI MP-38-002-037-001/147-A
(GUDRUGHAT) 		1738002000NRG24240820230907999 24/08/2023 surendra 1738002WL037642 surendra 00697 BKID0NAMRGB 430 430 Processed 07/09/2023 066790694 surendra NARMADA JHABUA GRAMIN BANK(508515)
168 KHAIRLANJI MP-38-002-037-001/266-A
(GUDRUGHAT) 		1738002000NRG24240820230908002 24/08/2023 sharda 1738002WL037642 sharda 00697 BKID0NAMRGB 860 860 Processed 07/09/2023 066790694 sharda NARMADA JHABUA GRAMIN BANK(508515)
169 KHAIRLANJI MP-38-002-037-001/352
(GUDRUGHAT) 		1738002000NRG24240820230908007 24/08/2023 jugvanta 1738002WL037642 jugvanta 00697 BKID0NAMRGB 860 860 Processed 07/09/2023 066790694 jugvanta NARMADA JHABUA GRAMIN BANK(508515)
170 KHAIRLANJI MP-38-002-037-001/58-A
(GUDRUGHAT) 		1738002000NRG24240820230908010 24/08/2023 sangita 1738002WL037642 sangita 00697 BKID0NAMRGB 860 860 Processed 07/09/2023 066790694 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3870 3870
Total 218858 218858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_240823APB_FTO_234173 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1200
2 KHAIRLANJI MP1738002_240823APB_FTO_234173 Bank of Maharastra MAHB0000654 BONKATTA 7608
3 KHAIRLANJI MP1738002_240823APB_FTO_234173 Bank of Maharastra MAHB0000677 RAMPAILI 53579
4 KHAIRLANJI MP1738002_240823APB_FTO_234173 Canara Bank CNRB0017711 Khairalanji 3860
5 KHAIRLANJI MP1738002_240823APB_FTO_234173 Canara Bank CNRB0017721 Khursipar 7752
6 KHAIRLANJI MP1738002_240823APB_FTO_234173 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3315
7 KHAIRLANJI MP1738002_240823APB_FTO_234173 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1000
8 KHAIRLANJI MP1738002_240823APB_FTO_234173 Indian Bank IDIB000J574 Jara Mahgaon 4200
9 KHAIRLANJI MP1738002_240823APB_FTO_234173 Punjab National Bank PUNB0641900 WARASEONI (MP) 3060
10 KHAIRLANJI MP1738002_240823APB_FTO_234173 State Bank of India SBIN0000499 WARASEONI 9573
11 KHAIRLANJI MP1738002_240823APB_FTO_234173 State Bank of India SBIN0007244 BHOURGARH 99596
12 KHAIRLANJI MP1738002_240823APB_FTO_234173 Union Bank of India UBIN0565245 WARASEONI 1320
13 KHAIRLANJI MP1738002_240823APB_FTO_234173 Fino Payments Bank Ltd FINO0001446 MP RO 15445
14 KHAIRLANJI MP1738002_240823APB_FTO_234173 India Post Payments Bank IPOS0000001 Balaghat 1000
15 KHAIRLANJI MP1738002_240823APB_FTO_234173 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1400
16 KHAIRLANJI MP1738002_240823APB_FTO_234173 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1080
17 KHAIRLANJI MP1738002_240823APB_FTO_234173 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 3870

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