Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_251023APB_FTO_331977
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-38-002-006-001/155
(CHHATERA) 		1738002006NRG24251020231015542 25/10/2023 dhanram 1738002006WL048427 dhanram 00051 MAHB0000654 600 600 Processed 09/11/2023 290108753 dhanram BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002006NRG24251020231015551 25/10/2023 pradeep 1738002006WL048427 pradeep 00051 MAHB0000654 600 600 Processed 09/11/2023 290108753 pradeep BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-016-001/271
(YERWAGHAT) 		1738002000NRG24251020231015582 25/10/2023 Aarti 1738002WL048432 Aarti 00051 MAHB0000654 1547 1547 Processed 09/11/2023 290108753 Aarti BANK OF MAHARASHTRA(607387)
SubTotal 2747 2747
4 KHAIRLANJI MP-38-002-013-001/102
(PIPARIYA) 		1738002013NRG24251020231015116 25/10/2023 HIVANKA 1738002013WL048389 HIVANKA 00051 MAHB0000677 900 900 Processed 09/11/2023 290108753 HIVANKA BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-013-001/172
(PIPARIYA) 		1738002013NRG24251020231015118 25/10/2023 sisula 1738002013WL048389 sisula 00051 MAHB0000677 900 900 Processed 09/11/2023 290108753 sisula BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-013-001/174
(PIPARIYA) 		1738002013NRG24251020231015119 25/10/2023 devishwar 1738002013WL048389 devishwar 00051 MAHB0000677 1224 1224 Processed 09/11/2023 290108753 devishwar BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-013-001/252
(PIPARIYA) 		1738002013NRG24251020231015121 25/10/2023 CHATURBHUJ 1738002013WL048389 CHATURBHUJ 00051 MAHB0000677 900 900 Processed 09/11/2023 290108753 CHATURBHUJ FINO PAYMENTS BANK LTD(608001)
8 KHAIRLANJI MP-38-002-013-001/275-A
(PIPARIYA) 		1738002013NRG24251020231015122 25/10/2023 RAYVANTA 1738002013WL048389 RAYVANTA 00051 MAHB0000677 900 900 Processed 09/11/2023 290108753 RAYVANTA BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-013-001/313
(PIPARIYA) 		1738002013NRG24251020231015123 25/10/2023 sukvanta 1738002013WL048389 sukvanta 00051 MAHB0000677 900 900 Processed 09/11/2023 290108753 sukvanta BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-013-001/32-A
(PIPARIYA) 		1738002013NRG24251020231015124 25/10/2023 lalita 1738002013WL048389 lalita 00051 MAHB0000677 900 900 Processed 09/11/2023 290108753 lalita BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-013-001/99
(PIPARIYA) 		1738002013NRG24251020231015125 25/10/2023 Raywanta 1738002013WL048389 Raywanta 00051 MAHB0000677 900 900 Processed 09/11/2023 290108753 Raywanta BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-016-001/182
(YERWAGHAT) 		1738002000NRG24251020231015578 25/10/2023 ghansyam 1738002WL048432 ghansyam 00051 MAHB0000677 1547 1547 Processed 09/11/2023 290108753 ghansyam BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-016-001/198-B
(YERWAGHAT) 		1738002000NRG24251020231015579 25/10/2023 parmeshwar 1738002WL048432 parmeshwar 00051 MAHB0000677 1547 1547 Processed 09/11/2023 290108753 parmeshwar BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-016-001/271
(YERWAGHAT) 		1738002000NRG24251020231015583 25/10/2023 Arti bokde 1738002WL048432 Arti bokde 00051 MAHB0000677 1547 1547 Processed 09/11/2023 290108753 Artibokde BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-016-001/271
(YERWAGHAT) 		1738002000NRG24251020231015581 25/10/2023 pustkala 1738002WL048432 pustkala 00051 MAHB0000677 1547 1547 Processed 09/11/2023 290108753 pustkala BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-016-001/272-A
(YERWAGHAT) 		1738002000NRG24251020231015585 25/10/2023 jagdish bokde 1738002WL048432 jagdish bokde 00051 MAHB0000677 1547 1547 Processed 09/11/2023 290108753 jagdishbokde BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-027-001/71
(KHAIRI) 		1738002027NRG24251020231015534 25/10/2023 gayatri 1738002027WL048426 gayatri 00051 MAHB0000677 3094 3094 Processed 10/11/2023 290108753 gayatri STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-036-003/158-A
(MIRAGPUR) 		1738002036NRG24251020231018795 25/10/2023 yogesh 1738002036WL048583 yogesh 00051 MAHB0000677 1200 1200 Processed 09/11/2023 290108753 yogesh BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-036-003/168-A
(MIRAGPUR) 		1738002036NRG24251020231018796 25/10/2023 rajkumari 1738002036WL048583 rajkumari 00051 MAHB0000677 1200 1200 Processed 09/11/2023 290108753 rajkumari BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-036-003/505
(MIRAGPUR) 		1738002036NRG24251020231018616 25/10/2023 RAMPRASAD 1738002036WL048573 RAMPRASAD 00051 MAHB0000677 600 600 Processed 09/11/2023 290108753 RAMPRASAD BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-036-003/52
(MIRAGPUR) 		1738002036NRG24251020231018617 25/10/2023 lalit 1738002036WL048573 lalit 00051 MAHB0000677 600 600 Processed 10/11/2023 290108753 lalit STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-036-003/52
(MIRAGPUR) 		1738002036NRG24251020231018797 25/10/2023 lalit 1738002036WL048583 lalit 00051 MAHB0000677 1200 1200 Processed 10/11/2023 290108753 lalit STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-046-001/202
(AMAI) 		1738002046NRG24251020231016009 25/10/2023 Ravi kumar 1738002046WL048454 Ravi kumar 00051 MAHB0000677 1260 1260 Processed 09/11/2023 290108753 Ravikumar BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-046-001/68
(AMAI) 		1738002046NRG24251020231016505 25/10/2023 PANCHSHEELA 1738002046WL048481 PANCHSHEELA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 290108753 PANCHSHEELA BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-046-001/803
(AMAI) 		1738002046NRG24251020231016010 25/10/2023 MUNNALAL 1738002046WL048454 MUNNALAL 00051 MAHB0000677 1050 1050 Processed 09/11/2023 290108753 MUNNALAL BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-046-001/813-A
(AMAI) 		1738002046NRG24251020231016508 25/10/2023 Kamal 1738002046WL048481 Kamal 00051 MAHB0000677 1200 1200 Processed 09/11/2023 290108753 Kamal BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-046-001/813-A
(AMAI) 		1738002046NRG24251020231016509 25/10/2023 Sunita 1738002046WL048481 Sunita 00051 MAHB0000677 1200 1200 Processed 09/11/2023 290108753 Sunita BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-058-001/128-A
(SALEBARDI) 		1738002058NRG24251020231018939 25/10/2023 gulab 1738002058WL048593 gulab 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 gulab BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-058-001/162
(SALEBARDI) 		1738002058NRG24251020231018940 25/10/2023 meena 1738002058WL048593 meena 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 meena BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-058-001/181
(SALEBARDI) 		1738002058NRG24251020231018941 25/10/2023 shishula 1738002058WL048593 shishula 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAIRLANJI MP-38-002-058-001/181-A
(SALEBARDI) 		1738002058NRG24251020231018942 25/10/2023 bhupend 1738002058WL048593 bhupend 00051 MAHB0000677 1326 1326 Processed 10/11/2023 290108753 bhupend STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-058-001/182
(SALEBARDI) 		1738002058NRG24251020231018943 25/10/2023 dhanvanta 1738002058WL048593 dhanvanta 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 dhanvanta BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-058-001/196
(SALEBARDI) 		1738002058NRG24251020231018945 25/10/2023 anil 1738002058WL048593 anil 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 anil BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-058-001/317
(SALEBARDI) 		1738002058NRG24251020231018952 25/10/2023 kalpana 1738002058WL048593 kalpana 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 kalpana BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-058-001/321
(SALEBARDI) 		1738002058NRG24251020231018953 25/10/2023 RAVANLAL 1738002058WL048593 RAVANLAL 00051 MAHB0000677 6 6 Processed 09/11/2023 290108753 RAVANLAL BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-058-001/382-A
(SALEBARDI) 		1738002058NRG24251020231018956 25/10/2023 lila 1738002058WL048593 lila 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 lila BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-058-001/428-A
(SALEBARDI) 		1738002058NRG24251020231018960 25/10/2023 KUNTI 1738002058WL048593 KUNTI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-058-001/450
(SALEBARDI) 		1738002058NRG24251020231018961 25/10/2023 SHIVAJI 1738002058WL048593 SHIVAJI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 SHIVAJI BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-058-001/585-A
(SALEBARDI) 		1738002058NRG24251020231018964 25/10/2023 devanla 1738002058WL048593 devanla 00051 MAHB0000677 1326 1326 Processed 10/11/2023 290108753 devanla STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-058-001/64
(SALEBARDI) 		1738002058NRG24251020231018966 25/10/2023 premlata 1738002058WL048593 premlata 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290108753 premlata BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-058-001/731
(SALEBARDI) 		1738002058NRG24251020231018967 25/10/2023 yashoda 1738002058WL048593 yashoda 00051 MAHB0000677 1326 1326 Processed 10/11/2023 290108753 yashoda STATE BANK OF INDIA(508548)
SubTotal 46367 46367
42 KHAIRLANJI MP-38-002-034-002/469
(KHAIRLANJI) 		1738002034NRG24251020231016724 25/10/2023 Nikesh 1738002034WL048492 Nikesh 00078 CNRB0017711 1224 1224 Processed 09/11/2023 290108753 Nikesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KHAIRLANJI MP-38-002-034-002/53
(KHAIRLANJI) 		1738002034NRG24251020231016725 25/10/2023 sunil 1738002034WL048492 sunil 00078 CNRB0017711 1224 1224 Processed 09/11/2023 290108753 sunil CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-034-002/960-C
(KHAIRLANJI) 		1738002034NRG24251020231018269 25/10/2023 DHANLAL 1738002034WL048551 DHANLAL 00078 CNRB0017711 3040 3040 Processed 09/11/2023 290108753 DHANLAL CANARA BANK(508532)
SubTotal 5488 5488
45 KHAIRLANJI MP-38-002-006-001/38
(CHHATERA) 		1738002006NRG24251020231015552 25/10/2023 reshma pradeep hanke 1738002006WL048427 reshma pradeep hanke 00089 CBIN0281921 1400 1400 Processed 09/11/2023 290108753 reshmapradeephanke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
46 KHAIRLANJI MP-38-002-061-001/257
(BHENDARA) 		1738002061NRG24251020231018718 25/10/2023 santosh 1738002061WL048575 santosh 00114 CBIN0MPDCAB 1140 1140 Processed 09/11/2023 290108753 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KHAIRLANJI MP-38-002-061-001/263
(BHENDARA) 		1738002061NRG24251020231018719 25/10/2023 bhagrata pusame 1738002061WL048575 bhagrata pusame 00114 CBIN0MPDCAB 1200 1200 Processed 09/11/2023 290108753 bhagratapusame JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KHAIRLANJI MP-38-002-061-001/383
(BHENDARA) 		1738002061NRG24251020231018723 25/10/2023 motiram 1738002061WL048575 motiram 00114 CBIN0MPDCAB 1140 1140 Processed 09/11/2023 290108753 motiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KHAIRLANJI MP-38-002-061-001/514
(BHENDARA) 		1738002061NRG24251020231018727 25/10/2023 parabati 1738002061WL048575 parabati 00114 CBIN0MPDCAB 1140 1140 Processed 10/11/2023 290108753 parabati STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-061-001/660
(BHENDARA) 		1738002061NRG24251020231018729 25/10/2023 rajkumar 1738002061WL048575 rajkumar 00114 CBIN0MPDCAB 1200 1200 Processed 09/11/2023 290108753 rajkumar UNION BANK OF INDIA(508500)
SubTotal 5820 5820
51 KHAIRLANJI MP-38-002-013-001/130-A
(PIPARIYA) 		1738002013NRG24251020231015117 25/10/2023 DIPAK 1738002013WL048389 DIPAK 00354 PUNB0641900 1224 1224 Processed 09/11/2023 290108753 DIPAK BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
52 KHAIRLANJI MP-38-002-046-001/68
(AMAI) 		1738002046NRG24251020231016504 25/10/2023 SARSATA 1738002046WL048481 SARSATA 00415 SBIN0000499 1260 1260 Processed 09/11/2023 290108753 SARSATA BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-058-001/301
(SALEBARDI) 		1738002058NRG24251020231018951 25/10/2023 KOUTIKA 1738002058WL048593 KOUTIKA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290108753 KOUTIKA STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-058-001/378
(SALEBARDI) 		1738002058NRG24251020231018955 25/10/2023 Rakrswari 1738002058WL048593 Rakrswari 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290108753 Rakrswari STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-058-001/543
(SALEBARDI) 		1738002058NRG24251020231018963 25/10/2023 kailash 1738002058WL048593 kailash 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290108753 kailash STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-058-001/589
(SALEBARDI) 		1738002058NRG24251020231018965 25/10/2023 meena 1738002058WL048593 meena 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290108753 meena STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-061-001/119-B
(BHENDARA) 		1738002061NRG24251020231018710 25/10/2023 mina 1738002061WL048575 mina 00415 SBIN0000499 950 950 Processed 10/11/2023 290108753 mina STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-061-001/140
(BHENDARA) 		1738002061NRG24251020231018711 25/10/2023 SAROJ 1738002061WL048575 SAROJ 00415 SBIN0000499 1140 1140 Processed 10/11/2023 290108753 SAROJ STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-061-001/171
(BHENDARA) 		1738002061NRG24251020231018712 25/10/2023 rajendra chikhale 1738002061WL048575 rajendra chikhale 00415 SBIN0000499 1140 1140 Processed 10/11/2023 290108753 rajendrachikhale STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-061-001/196
(BHENDARA) 		1738002061NRG24251020231018713 25/10/2023 vachchhala 1738002061WL048575 vachchhala 00415 SBIN0000499 1140 1140 Processed 09/11/2023 290108753 vachchhala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KHAIRLANJI MP-38-002-061-001/208-A
(BHENDARA) 		1738002061NRG24251020231018714 25/10/2023 ramkishor 1738002061WL048575 ramkishor 00415 SBIN0000499 1200 1200 Processed 10/11/2023 290108753 ramkishor STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-061-001/210
(BHENDARA) 		1738002061NRG24251020231018715 25/10/2023 sonula 1738002061WL048575 sonula 00415 SBIN0000499 1140 1140 Processed 10/11/2023 290108753 sonula STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-061-001/223
(BHENDARA) 		1738002061NRG24251020231018717 25/10/2023 dhanvanti 1738002061WL048575 dhanvanti 00415 SBIN0000499 1200 1200 Processed 09/11/2023 290108753 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAIRLANJI MP-38-002-061-001/223
(BHENDARA) 		1738002061NRG24251020231018716 25/10/2023 durgaprasad 1738002061WL048575 durgaprasad 00415 SBIN0000499 1200 1200 Processed 09/11/2023 290108753 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-061-001/287
(BHENDARA) 		1738002061NRG24251020231018720 25/10/2023 dulichand 1738002061WL048575 dulichand 00415 SBIN0000499 1200 1200 Processed 09/11/2023 290108753 dulichand UNION BANK OF INDIA(508500)
66 KHAIRLANJI MP-38-002-061-001/287
(BHENDARA) 		1738002061NRG24251020231018721 25/10/2023 mantura 1738002061WL048575 mantura 00415 SBIN0000499 1200 1200 Processed 10/11/2023 290108753 mantura STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-061-001/323
(BHENDARA) 		1738002061NRG24251020231018722 25/10/2023 shanta 1738002061WL048575 shanta 00415 SBIN0000499 1140 1140 Processed 10/11/2023 290108753 shanta STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-061-001/469-A
(BHENDARA) 		1738002061NRG24251020231018724 25/10/2023 pavanlal 1738002061WL048575 pavanlal 00415 SBIN0000499 1200 1200 Processed 10/11/2023 290108753 pavanlal STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-061-001/490-A
(BHENDARA) 		1738002061NRG24251020231018725 25/10/2023 sukharam 1738002061WL048575 sukharam 00415 SBIN0000499 1140 1140 Processed 10/11/2023 290108753 sukharam STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-061-001/494
(BHENDARA) 		1738002061NRG24251020231018726 25/10/2023 GANESH 1738002061WL048575 GANESH 00415 SBIN0000499 1 1 Processed 10/11/2023 290108753 GANESH STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-061-001/701-A
(BHENDARA) 		1738002061NRG24251020231018730 25/10/2023 sangita 1738002061WL048575 sangita 00415 SBIN0000499 1200 1200 Processed 10/11/2023 290108753 sangita STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-061-001/889
(BHENDARA) 		1738002061NRG24251020231018731 25/10/2023 sunita 1738002061WL048575 sunita 00415 SBIN0000499 950 950 Processed 10/11/2023 290108753 sunita STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-061-001/899
(BHENDARA) 		1738002061NRG24251020231018732 25/10/2023 ashok 1738002061WL048575 ashok 00415 SBIN0000499 1140 1140 Processed 10/11/2023 290108753 ashok STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-061-001/953
(BHENDARA) 		1738002061NRG24251020231018733 25/10/2023 rukhmani 1738002061WL048575 rukhmani 00415 SBIN0000499 1140 1140 Processed 10/11/2023 290108753 rukhmani STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-061-001/968
(BHENDARA) 		1738002061NRG24251020231018734 25/10/2023 budhram 1738002061WL048575 budhram 00415 SBIN0000499 1200 1200 Processed 09/11/2023 290108753 budhram PUNJAB NATIONAL BANK(508568)
76 KHAIRLANJI MP-38-002-061-001/968
(BHENDARA) 		1738002061NRG24251020231018735 25/10/2023 kiran 1738002061WL048575 kiran 00415 SBIN0000499 1200 1200 Processed 10/11/2023 290108753 kiran STATE BANK OF INDIA(508548)
SubTotal 28385 28385
77 KHAIRLANJI MP-38-002-046-001/68
(AMAI) 		1738002046NRG24251020231016506 25/10/2023 ankit kumar 1738002046WL048481 ankit kumar 00415 SBIN0006965 1260 1260 Processed 10/11/2023 290108753 ankitkumar STATE BANK OF INDIA(508548)
SubTotal 1260 1260
78 KHAIRLANJI MP-38-002-001-001/260-B
(KUMAHALI) 		1738002001NRG24251020231019193 25/10/2023 Raju 1738002001WL048609 Raju 00415 SBIN0007244 190 190 Processed 10/11/2023 290108753 Raju STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-001-001/260-B
(KUMAHALI) 		1738002001NRG24251020231019192 25/10/2023 sunita 1738002001WL048609 sunita 00415 SBIN0007244 190 190 Processed 10/11/2023 290108753 sunita STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-006-001/140
(CHHATERA) 		1738002006NRG24251020231015540 25/10/2023 jhanaklal 1738002006WL048427 jhanaklal 00415 SBIN0007244 600 600 Processed 10/11/2023 290108753 jhanaklal STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-006-001/149
(CHHATERA) 		1738002006NRG24251020231015541 25/10/2023 lalaram 1738002006WL048427 lalaram 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 lalaram STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-006-001/178
(CHHATERA) 		1738002006NRG24251020231015543 25/10/2023 prabhudayal 1738002006WL048427 prabhudayal 00415 SBIN0007244 600 600 Processed 10/11/2023 290108753 prabhudayal STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-006-001/207
(CHHATERA) 		1738002006NRG24251020231015545 25/10/2023 uma 1738002006WL048427 uma 00415 SBIN0007244 600 600 Processed 10/11/2023 290108753 uma STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-006-001/29
(CHHATERA) 		1738002006NRG24251020231015546 25/10/2023 hiraman 1738002006WL048427 hiraman 00415 SBIN0007244 800 800 Processed 10/11/2023 290108753 hiraman STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-006-001/294
(CHHATERA) 		1738002006NRG24251020231015547 25/10/2023 surendra 1738002006WL048427 surendra 00415 SBIN0007244 200 200 Processed 10/11/2023 290108753 surendra STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-006-001/338-B
(CHHATERA) 		1738002006NRG24251020231015549 25/10/2023 kiran 1738002006WL048427 kiran 00415 SBIN0007244 1400 1400 Processed 10/11/2023 290108753 kiran STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-006-001/338-B
(CHHATERA) 		1738002006NRG24251020231015548 25/10/2023 revaram 1738002006WL048427 revaram 00415 SBIN0007244 1400 1400 Processed 10/11/2023 290108753 revaram STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002006NRG24251020231015550 25/10/2023 vimala 1738002006WL048427 vimala 00415 SBIN0007244 200 200 Processed 10/11/2023 290108753 vimala STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-006-001/68
(CHHATERA) 		1738002006NRG24251020231015553 25/10/2023 ishvardayal 1738002006WL048427 ishvardayal 00415 SBIN0007244 600 600 Processed 10/11/2023 290108753 ishvardayal STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-009-001/12-A
(CHICHOLI) 		1738002009NRG24251020231015735 25/10/2023 rajkumar 1738002009WL048438 rajkumar 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 rajkumar STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-009-001/137-A
(CHICHOLI) 		1738002009NRG24251020231015736 25/10/2023 nitesh 1738002009WL048438 nitesh 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 nitesh STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-009-001/158
(CHICHOLI) 		1738002009NRG24251020231015737 25/10/2023 vijay 1738002009WL048438 vijay 00415 SBIN0007244 900 900 Processed 10/11/2023 290108753 vijay STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-009-001/193
(CHICHOLI) 		1738002009NRG24251020231015738 25/10/2023 dinesh 1738002009WL048438 dinesh 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 dinesh STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002009NRG24251020231015739 25/10/2023 Kamlesh 1738002009WL048438 Kamlesh 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Kamlesh STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-009-001/251-A
(CHICHOLI) 		1738002009NRG24251020231015740 25/10/2023 mangru 1738002009WL048438 mangru 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 mangru STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-009-001/299
(CHICHOLI) 		1738002009NRG24251020231015741 25/10/2023 shishula 1738002009WL048438 shishula 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 shishula STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-009-001/299
(CHICHOLI) 		1738002009NRG24251020231015742 25/10/2023 surendra 1738002009WL048438 surendra 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 surendra STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-009-001/321
(CHICHOLI) 		1738002009NRG24251020231015743 25/10/2023 Shushil Kohare 1738002009WL048438 Shushil Kohare 00415 SBIN0007244 1080 1080 Processed 10/11/2023 290108753 ShushilKohare STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-009-001/36
(CHICHOLI) 		1738002009NRG24251020231015744 25/10/2023 Bhaulal 1738002009WL048438 Bhaulal 00415 SBIN0007244 1080 1080 Processed 10/11/2023 290108753 Bhaulal STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-009-001/93-A
(CHICHOLI) 		1738002009NRG24251020231015745 25/10/2023 payal 1738002009WL048438 payal 00415 SBIN0007244 1080 1080 Processed 09/11/2023 290108753 payal BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-010-001/109-A
(MOWAD) 		1738002010NRG24251020231017789 25/10/2023 Ganesh Matre 1738002010WL048536 Ganesh Matre 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 GaneshMatre STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-010-001/109-A
(MOWAD) 		1738002010NRG24251020231017790 25/10/2023 Kuntikala Matre 1738002010WL048536 Kuntikala Matre 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 KuntikalaMatre STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-010-001/194
(MOWAD) 		1738002010NRG24251020231017793 25/10/2023 Devkan Kahalkar 1738002010WL048536 Devkan Kahalkar 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 DevkanKahalkar STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-010-001/194
(MOWAD) 		1738002010NRG24251020231017792 25/10/2023 Kailash Kahalkar 1738002010WL048536 Kailash Kahalkar 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 KailashKahalkar STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-010-001/194
(MOWAD) 		1738002010NRG24251020231017791 25/10/2023 Kashiram Kahalkar 1738002010WL048536 Kashiram Kahalkar 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 KashiramKahalkar STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-010-001/301
(MOWAD) 		1738002010NRG24251020231017794 25/10/2023 RAYWANTA 1738002010WL048536 RAYWANTA 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 RAYWANTA STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-010-001/301-A
(MOWAD) 		1738002010NRG24251020231017795 25/10/2023 Dhuran Sadepach 1738002010WL048536 Dhuran Sadepach 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 DhuranSadepach STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-010-001/38
(MOWAD) 		1738002010NRG24251020231017796 25/10/2023 Ankush Kolte 1738002010WL048536 Ankush Kolte 00415 SBIN0007244 1000 1000 Processed 09/11/2023 290108753 AnkushKolte INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAIRLANJI MP-38-002-016-001/272
(YERWAGHAT) 		1738002000NRG24251020231015584 25/10/2023 husen 1738002WL048432 husen 00415 SBIN0007244 1547 1547 Processed 10/11/2023 290108753 husen STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-026-001/11-A
(SAWARI) 		1738002026NRG24251020231015912 25/10/2023 geeta 1738002026WL048449 geeta 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 geeta STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-026-001/163-A
(SAWARI) 		1738002026NRG24251020231015914 25/10/2023 vishuram 1738002026WL048449 vishuram 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 vishuram STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-026-001/217-A
(SAWARI) 		1738002026NRG24251020231015915 25/10/2023 domaji 1738002026WL048449 domaji 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 domaji STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-026-001/325-D
(SAWARI) 		1738002026NRG24251020231015916 25/10/2023 rantmala 1738002026WL048449 rantmala 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 rantmala STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-026-001/430-A
(SAWARI) 		1738002026NRG24251020231015917 25/10/2023 savita 1738002026WL048449 savita 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 savita STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-026-001/515-A
(SAWARI) 		1738002026NRG24251020231015918 25/10/2023 SATWANTI 1738002026WL048449 SATWANTI 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 SATWANTI STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-026-001/516-C
(SAWARI) 		1738002026NRG24251020231015134 25/10/2023 Pooja 1738002026WL048394 Pooja 00415 SBIN0007244 1326 1326 Processed 09/11/2023 290108753 Pooja BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-026-001/516-C
(SAWARI) 		1738002026NRG24251020231015132 25/10/2023 Ramlal 1738002026WL048394 Ramlal 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 Ramlal STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-026-001/516-C
(SAWARI) 		1738002026NRG24251020231015133 25/10/2023 Yogeshwer 1738002026WL048394 Yogeshwer 00415 SBIN0007244 1326 1326 Processed 09/11/2023 290108753 Yogeshwer UCO BANK(607066)
119 KHAIRLANJI MP-38-002-026-001/530
(SAWARI) 		1738002026NRG24251020231015919 25/10/2023 sevakram 1738002026WL048449 sevakram 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 sevakram STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-026-001/544
(SAWARI) 		1738002026NRG24251020231015920 25/10/2023 Mita 1738002026WL048449 Mita 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 Mita STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-026-001/552
(SAWARI) 		1738002026NRG24251020231015921 25/10/2023 jintendra 1738002026WL048449 jintendra 00415 SBIN0007244 442 442 Processed 10/11/2023 290108753 jintendra STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-026-001/574
(SAWARI) 		1738002026NRG24251020231015922 25/10/2023 vachala 1738002026WL048449 vachala 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 vachala STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-026-001/574-B
(SAWARI) 		1738002026NRG24251020231015923 25/10/2023 tija 1738002026WL048449 tija 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 tija STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-026-001/615-A
(SAWARI) 		1738002026NRG24251020231015924 25/10/2023 Sadan 1738002026WL048449 Sadan 00415 SBIN0007244 442 442 Processed 09/11/2023 290108753 Sadan FINO PAYMENTS BANK LTD(608001)
125 KHAIRLANJI MP-38-002-026-001/657-D
(SAWARI) 		1738002026NRG24251020231015925 25/10/2023 sandip 1738002026WL048449 sandip 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 sandip STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-026-001/727-C
(SAWARI) 		1738002026NRG24251020231015926 25/10/2023 chandrakala 1738002026WL048449 chandrakala 00415 SBIN0007244 442 442 Processed 10/11/2023 290108753 chandrakala STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-026-001/774-C
(SAWARI) 		1738002026NRG24251020231015927 25/10/2023 sunesh 1738002026WL048449 sunesh 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 sunesh STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-026-001/816-C
(SAWARI) 		1738002026NRG24251020231015928 25/10/2023 umedlal 1738002026WL048449 umedlal 00415 SBIN0007244 1326 1326 Processed 09/11/2023 290108753 umedlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 KHAIRLANJI MP-38-002-026-001/848-B
(SAWARI) 		1738002026NRG24251020231015929 25/10/2023 laxmi 1738002026WL048449 laxmi 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 laxmi STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-027-001/564
(KHAIRI) 		1738002027NRG24251020231015532 25/10/2023 bharat 1738002027WL048426 bharat 00415 SBIN0007244 3094 3094 Processed 10/11/2023 290108753 bharat STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-027-001/683-B
(KHAIRI) 		1738002027NRG24251020231015533 25/10/2023 suresh 1738002027WL048426 suresh 00415 SBIN0007244 3094 3094 Processed 10/11/2023 290108753 suresh STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-027-001/71-A
(KHAIRI) 		1738002027NRG24251020231015535 25/10/2023 gorelal 1738002027WL048426 gorelal 00415 SBIN0007244 3094 3094 Processed 10/11/2023 290108753 gorelal STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-027-001/71-A
(KHAIRI) 		1738002027NRG24251020231015536 25/10/2023 shobha 1738002027WL048426 shobha 00415 SBIN0007244 3094 3094 Processed 10/11/2023 290108753 shobha STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-027-001/71-B
(KHAIRI) 		1738002027NRG24251020231015537 25/10/2023 sunita 1738002027WL048426 sunita 00415 SBIN0007244 3094 3094 Processed 10/11/2023 290108753 sunita STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-027-001/73
(KHAIRI) 		1738002027NRG24251020231015538 25/10/2023 raju 1738002027WL048426 raju 00415 SBIN0007244 3094 3094 Processed 10/11/2023 290108753 raju STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-034-002/308
(KHAIRLANJI) 		1738002034NRG24251020231016723 25/10/2023 Khumesh 1738002034WL048492 Khumesh 00415 SBIN0007244 1224 1224 Processed 10/11/2023 290108753 Khumesh STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-034-002/829
(KHAIRLANJI) 		1738002034NRG24251020231018268 25/10/2023 sanjay 1738002034WL048551 sanjay 00415 SBIN0007244 3040 3040 Processed 10/11/2023 290108753 sanjay STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-038-002/223-D
(TEKADIGHAT) 		1738002038NRG24241020231014938 25/10/2023 Ankush 1738002038WL048369 Ankush 00415 SBIN0007244 100 100 Processed 09/11/2023 290108753 Ankush BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-038-002/334-A
(TEKADIGHAT) 		1738002000NRG24251020231015588 25/10/2023 Tejsih 1738002WL048432 Tejsih 00415 SBIN0007244 1547 1547 Processed 10/11/2023 290108753 Tejsih STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-038-002/334-A
(TEKADIGHAT) 		1738002000NRG24251020231015587 25/10/2023 Tejsih 1738002WL048432 Tejsih 00415 SBIN0007244 1547 1547 Processed 10/11/2023 290108753 Tejsih STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-057-001/101
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015096 25/10/2023 sarda 1738002057WL048388 sarda 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 sarda STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-057-001/113
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015097 25/10/2023 PURNIMA 1738002057WL048388 PURNIMA 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 PURNIMA STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-057-001/122
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015098 25/10/2023 Mahesh 1738002057WL048388 Mahesh 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Mahesh STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-057-001/143-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015099 25/10/2023 Basvanta 1738002057WL048388 Basvanta 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Basvanta STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-057-001/146
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015100 25/10/2023 Usha 1738002057WL048388 Usha 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 Usha STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-057-001/168
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015101 25/10/2023 Panchfula 1738002057WL048388 Panchfula 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Panchfula STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-057-001/182
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015102 25/10/2023 Subhash 1738002057WL048388 Subhash 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Subhash STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-057-001/204-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015103 25/10/2023 Anjana 1738002057WL048388 Anjana 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Anjana STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-057-001/216
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015104 25/10/2023 Rajeshawar 1738002057WL048388 Rajeshawar 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Rajeshawar STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-057-001/257
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015105 25/10/2023 Umesh 1738002057WL048388 Umesh 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Umesh STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-057-001/270
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015106 25/10/2023 Nilkanth 1738002057WL048388 Nilkanth 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Nilkanth STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-057-001/4
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015107 25/10/2023 Kalpana 1738002057WL048388 Kalpana 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Kalpana STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-057-001/42
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015108 25/10/2023 Sivshankar 1738002057WL048388 Sivshankar 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Sivshankar STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-057-001/49
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015109 25/10/2023 Rajkumar 1738002057WL048388 Rajkumar 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 Rajkumar STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-057-001/53
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015110 25/10/2023 Hastkala 1738002057WL048388 Hastkala 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Hastkala STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-057-001/55
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015111 25/10/2023 Ramcharan 1738002057WL048388 Ramcharan 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Ramcharan STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-057-001/56
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015112 25/10/2023 Sunil 1738002057WL048388 Sunil 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Sunil STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-057-001/66
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015113 25/10/2023 Dinesh 1738002057WL048388 Dinesh 00415 SBIN0007244 1000 1000 Processed 10/11/2023 290108753 Dinesh STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-057-001/7-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015114 25/10/2023 Manorma 1738002057WL048388 Manorma 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Manorma STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-057-001/8
(LILAMA URAPH SHIVPUR) 		1738002057NRG24251020231015115 25/10/2023 Bisram 1738002057WL048388 Bisram 00415 SBIN0007244 1200 1200 Processed 10/11/2023 290108753 Bisram STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-058-001/383
(SALEBARDI) 		1738002058NRG24251020231018957 25/10/2023 sakuntala 1738002058WL048593 sakuntala 00415 SBIN0007244 1326 1326 Processed 10/11/2023 290108753 sakuntala STATE BANK OF INDIA(508548)
SubTotal 104483 104483
162 KHAIRLANJI MP-38-002-061-001/596
(BHENDARA) 		1738002061NRG24251020231018728 25/10/2023 sandya 1738002061WL048575 sandya 00688 FINO0001001 1200 1200 Processed 09/11/2023 290108753 sandya FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
163 KHAIRLANJI MP-38-002-006-001/68-A
(CHHATERA) 		1738002006NRG24251020231015554 25/10/2023 Jitendra 1738002006WL048427 Jitendra 00691 IPOS0000001 200 200 Processed 09/11/2023 290108753 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAIRLANJI MP-38-002-027-001/95-D
(KHAIRI) 		1738002027NRG24251020231015539 25/10/2023 MOHARLAL 1738002027WL048426 MOHARLAL 00691 IPOS0000001 3094 3094 Processed 09/11/2023 290108753 MOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAIRLANJI MP-38-002-058-001/8
(SALEBARDI) 		1738002058NRG24251020231018968 25/10/2023 Archana 1738002058WL048593 Archana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108753 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
166 KHAIRLANJI MP-38-002-058-001/496
(SALEBARDI) 		1738002058NRG24251020231018962 25/10/2023 OMKAR 1738002058WL048593 OMKAR 00697 BKID0MG1308 1105 1105 Processed 09/11/2023 290108753 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
167 KHAIRLANJI MP-38-002-006-001/204-A
(CHHATERA) 		1738002006NRG24251020231015544 25/10/2023 girdhari 1738002006WL048427 girdhari 00697 BKID0MG1313 200 200 Processed 09/11/2023 290108753 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
168 KHAIRLANJI MP-38-002-016-001/198-B
(YERWAGHAT) 		1738002000NRG24251020231015580 25/10/2023 pramila 1738002WL048432 pramila 00697 BKID0MG1316 1547 1547 Processed 09/11/2023 290108753 pramila NARMADA JHABUA GRAMIN BANK(508515)
169 KHAIRLANJI MP-38-002-016-001/272-A
(YERWAGHAT) 		1738002000NRG24251020231015586 25/10/2023 nanda bokde 1738002WL048432 nanda bokde 00697 BKID0MG1316 1547 1547 Processed 09/11/2023 290108753 nandabokde NARMADA JHABUA GRAMIN BANK(508515)
170 KHAIRLANJI MP-38-002-058-001/194
(SALEBARDI) 		1738002058NRG24251020231018944 25/10/2023 Sheela 1738002058WL048593 Sheela 00697 BKID0MG1316 1326 1326 Processed 09/11/2023 290108753 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAIRLANJI MP-38-002-058-001/242
(SALEBARDI) 		1738002058NRG24251020231018949 25/10/2023 dhurvanta 1738002058WL048593 dhurvanta 00697 BKID0MG1316 1326 1326 Processed 09/11/2023 290108753 dhurvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
172 KHAIRLANJI MP-38-002-058-001/254
(SALEBARDI) 		1738002058NRG24251020231018950 25/10/2023 savita 1738002058WL048593 savita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290108753 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 211371 211371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_251023APB_FTO_331977 Bank of Maharastra MAHB0000654 BONKATTA 2747
2 KHAIRLANJI MP1738002_251023APB_FTO_331977 Bank of Maharastra MAHB0000677 RAMPAILI 46367
3 KHAIRLANJI MP1738002_251023APB_FTO_331977 Canara Bank CNRB0017711 Khairalanji 5488
4 KHAIRLANJI MP1738002_251023APB_FTO_331977 Central Bank Of India CBIN0281921 MAHAKEPUR 1400
5 KHAIRLANJI MP1738002_251023APB_FTO_331977 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5820
6 KHAIRLANJI MP1738002_251023APB_FTO_331977 Punjab National Bank PUNB0641900 WARASEONI (MP) 1224
7 KHAIRLANJI MP1738002_251023APB_FTO_331977 State Bank of India SBIN0000499 WARASEONI 28385
8 KHAIRLANJI MP1738002_251023APB_FTO_331977 State Bank of India SBIN0006965 MEHANDIWADA 1260
9 KHAIRLANJI MP1738002_251023APB_FTO_331977 State Bank of India SBIN0007244 BHOURGARH 104483
10 KHAIRLANJI MP1738002_251023APB_FTO_331977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 KHAIRLANJI MP1738002_251023APB_FTO_331977 India Post Payments Bank IPOS0000001 Balaghat 4620
12 KHAIRLANJI MP1738002_251023APB_FTO_331977 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1105
13 KHAIRLANJI MP1738002_251023APB_FTO_331977 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 200
14 KHAIRLANJI MP1738002_251023APB_FTO_331977 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 5746
15 KHAIRLANJI MP1738002_251023APB_FTO_331977 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1326

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