Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_070224APB_FTO_456430
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-38-002-037-002/6
(GUDRUGHAT) 		1738002062NRG24070220241483329 07/02/2024 ANTRAM 1738002062WL065400 ANTRAM 00051 MAHB0000654 1900 1900 Processed 26/03/2024 004402391 ANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 KHAIRLANJI MP-38-002-037-002/6
(GUDRUGHAT) 		1738002062NRG24070220241483328 07/02/2024 ANTRAM 1738002062WL065400 ANTRAM 00051 MAHB0000654 1900 1900 Processed 26/03/2024 004402391 ANTRAM BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-037-002/6
(GUDRUGHAT) 		1738002062NRG24070220241483327 07/02/2024 ANTRAM 1738002062WL065400 ANTRAM 00051 MAHB0000654 1900 1900 Processed 26/03/2024 004402391 ANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5700 5700
4 KHAIRLANJI MP-38-002-012-001/264
(KOTHURNA) 		1738002012NRG24070220241484385 07/02/2024 chainlal 1738002012WL065436 chainlal 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 chainlal BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-012-001/264
(KOTHURNA) 		1738002012NRG24070220241484386 07/02/2024 SUNITA 1738002012WL065436 SUNITA 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 SUNITA BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-012-001/266
(KOTHURNA) 		1738002012NRG24070220241484387 07/02/2024 ruvanti 1738002012WL065436 ruvanti 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 ruvanti STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-012-001/268
(KOTHURNA) 		1738002012NRG24070220241484388 07/02/2024 Surman 1738002012WL065436 Surman 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 Surman STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-012-001/272
(KOTHURNA) 		1738002012NRG24070220241484389 07/02/2024 bairagi 1738002012WL065436 bairagi 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 bairagi PUNJAB NATIONAL BANK(508568)
9 KHAIRLANJI MP-38-002-012-001/273
(KOTHURNA) 		1738002012NRG24070220241484390 07/02/2024 Mansih 1738002012WL065436 Mansih 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 Mansih BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-012-001/275-B
(KOTHURNA) 		1738002012NRG24070220241484391 07/02/2024 GENDLAL 1738002012WL065436 GENDLAL 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 GENDLAL BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-012-001/80
(KOTHURNA) 		1738002012NRG24070220241484392 07/02/2024 GITA 1738002012WL065436 GITA 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 GITA BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-012-001/81
(KOTHURNA) 		1738002012NRG24070220241484393 07/02/2024 MAMTA 1738002012WL065436 MAMTA 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-012-001/84
(KOTHURNA) 		1738002012NRG24070220241484394 07/02/2024 pandurang 1738002012WL065436 pandurang 00051 MAHB0000677 221 221 Processed 26/03/2024 004402391 pandurang BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-016-001/334-A
(YERWAGHAT) 		1738002016NRG24070220241483135 07/02/2024 girja 1738002016WL065393 girja 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004402391 girja INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRLANJI MP-38-002-016-001/336
(YERWAGHAT) 		1738002016NRG24070220241483136 07/02/2024 wandana 1738002016WL065393 wandana 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004402391 wandana STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-016-001/336-A
(YERWAGHAT) 		1738002016NRG24070220241483137 07/02/2024 indrakala 1738002016WL065393 indrakala 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004402391 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-016-001/956
(YERWAGHAT) 		1738002016NRG24070220241483166 07/02/2024 Laxmi Madavi 1738002016WL065393 Laxmi Madavi 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004402391 LaxmiMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRLANJI MP-38-002-021-001/184-B
(KHARKHADI) 		1738002000NRG24070220241484765 07/02/2024 dhanlal 1738002WL065456 dhanlal 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004402391 dhanlal BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-046-001/151-A
(AMAI) 		1738002046NRG24070220241484718 07/02/2024 SEEMA 1738002046WL065454 SEEMA 00051 MAHB0000677 420 420 Processed 26/03/2024 004402391 SEEMA BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-046-001/212-C
(AMAI) 		1738002046NRG24070220241484719 07/02/2024 GANESH 1738002046WL065454 GANESH 00051 MAHB0000677 840 840 Processed 26/03/2024 004402391 GANESH BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-046-001/244
(AMAI) 		1738002046NRG24070220241484720 07/02/2024 lekhram 1738002046WL065454 lekhram 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KHAIRLANJI MP-38-002-046-001/244
(AMAI) 		1738002046NRG24070220241484721 07/02/2024 NIDHI 1738002046WL065454 NIDHI 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 NIDHI BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-046-001/263
(AMAI) 		1738002046NRG24070220241484722 07/02/2024 sunita 1738002046WL065454 sunita 00051 MAHB0000677 840 840 Processed 26/03/2024 004402391 sunita BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-046-001/289-A
(AMAI) 		1738002046NRG24070220241484723 07/02/2024 EMILA 1738002046WL065454 EMILA 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 EMILA BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-046-001/328
(AMAI) 		1738002046NRG24070220241484724 07/02/2024 malhan 1738002046WL065454 malhan 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 malhan BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-046-001/335
(AMAI) 		1738002046NRG24070220241484725 07/02/2024 IMLA 1738002046WL065454 IMLA 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 IMLA BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-046-001/341
(AMAI) 		1738002046NRG24070220241484726 07/02/2024 Anita 1738002046WL065454 Anita 00051 MAHB0000677 420 420 Processed 26/03/2024 004402391 Anita BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-046-001/366-A
(AMAI) 		1738002046NRG24070220241484727 07/02/2024 DEVLA 1738002046WL065454 DEVLA 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 DEVLA BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-046-001/366-B
(AMAI) 		1738002046NRG24070220241484728 07/02/2024 Shila 1738002046WL065454 Shila 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 Shila BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-046-001/366-C
(AMAI) 		1738002046NRG24070220241484729 07/02/2024 KAVITA 1738002046WL065454 KAVITA 00051 MAHB0000677 210 210 Processed 26/03/2024 004402391 KAVITA BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-046-001/366-D
(AMAI) 		1738002046NRG24070220241484730 07/02/2024 Gita Meshram 1738002046WL065454 Gita Meshram 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 GitaMeshram BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-046-001/370
(AMAI) 		1738002046NRG24070220241484731 07/02/2024 panchfulla 1738002046WL065454 panchfulla 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 panchfulla BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-046-001/372
(AMAI) 		1738002046NRG24070220241484733 07/02/2024 Kishna bai 1738002046WL065454 Kishna bai 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 Kishnabai BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-046-001/372
(AMAI) 		1738002046NRG24070220241484732 07/02/2024 Sanjay Raut 1738002046WL065454 Sanjay Raut 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 SanjayRaut BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-046-001/41
(AMAI) 		1738002046NRG24070220241484734 07/02/2024 sagrata 1738002046WL065454 sagrata 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 sagrata BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-046-001/426
(AMAI) 		1738002046NRG24070220241484735 07/02/2024 sulochana 1738002046WL065454 sulochana 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 sulochana BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-046-001/428-A
(AMAI) 		1738002046NRG24070220241484736 07/02/2024 JYOTI 1738002046WL065454 JYOTI 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 JYOTI BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-046-001/457
(AMAI) 		1738002046NRG24070220241484737 07/02/2024 LALITA 1738002046WL065454 LALITA 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 LALITA BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-046-001/465
(AMAI) 		1738002046NRG24070220241484738 07/02/2024 asha 1738002046WL065454 asha 00051 MAHB0000677 1050 1050 Processed 26/03/2024 004402391 asha BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-046-001/478-A
(AMAI) 		1738002046NRG24070220241484739 07/02/2024 DEELIP 1738002046WL065454 DEELIP 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 DEELIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KHAIRLANJI MP-38-002-046-001/521
(AMAI) 		1738002046NRG24070220241484740 07/02/2024 SHANTA 1738002046WL065454 SHANTA 00051 MAHB0000677 210 210 Processed 26/03/2024 004402391 SHANTA BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-046-001/559-A
(AMAI) 		1738002046NRG24070220241484741 07/02/2024 SURYAKANTA 1738002046WL065454 SURYAKANTA 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 SURYAKANTA BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-046-001/600-A
(AMAI) 		1738002046NRG24070220241484742 07/02/2024 PURANJA 1738002046WL065454 PURANJA 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 PURANJA BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-046-001/605-B
(AMAI) 		1738002046NRG24070220241484744 07/02/2024 MANGLESHWARI 1738002046WL065454 MANGLESHWARI 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 MANGLESHWARI BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-046-001/688-A
(AMAI) 		1738002046NRG24070220241484745 07/02/2024 SUNITA 1738002046WL065454 SUNITA 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 SUNITA BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-046-001/689-B
(AMAI) 		1738002046NRG24070220241484746 07/02/2024 VIJAY 1738002046WL065454 VIJAY 00051 MAHB0000677 840 840 Processed 26/03/2024 004402391 VIJAY BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-046-001/691
(AMAI) 		1738002046NRG24070220241484747 07/02/2024 Namdev Messhram 1738002046WL065454 Namdev Messhram 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 NamdevMesshram BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-046-001/715
(AMAI) 		1738002046NRG24070220241484748 07/02/2024 sunita 1738002046WL065454 sunita 00051 MAHB0000677 1260 1260 Processed 26/03/2024 004402391 sunita BANK OF MAHARASHTRA(607387)
SubTotal 40380 40380
49 KHAIRLANJI MP-38-002-016-001/343
(YERWAGHAT) 		1738002016NRG24070220241483142 07/02/2024 sapna 1738002016WL065393 sapna 00078 CNRB0017711 1105 1105 Processed 26/03/2024 004402391 sapna CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-021-001/110
(KHARKHADI) 		1738002000NRG24070220241484757 07/02/2024 sangita 1738002WL065456 sangita 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 sangita CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-021-001/127
(KHARKHADI) 		1738002000NRG24070220241484759 07/02/2024 panchamlal 1738002WL065456 panchamlal 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 panchamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KHAIRLANJI MP-38-002-021-001/184-B
(KHARKHADI) 		1738002000NRG24070220241484766 07/02/2024 sunita 1738002WL065456 sunita 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 sunita CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-021-001/234
(KHARKHADI) 		1738002000NRG24070220241484769 07/02/2024 shankar 1738002WL065456 shankar 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 KHAIRLANJI MP-38-002-021-001/264-B
(KHARKHADI) 		1738002000NRG24070220241484770 07/02/2024 PURUSOItam 1738002WL065456 PURUSOItam 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 PURUSOItam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAIRLANJI MP-38-002-021-001/284-A
(KHARKHADI) 		1738002000NRG24070220241484771 07/02/2024 sandhya 1738002WL065456 sandhya 00078 CNRB0017711 1000 1000 Processed 26/03/2024 004402391 sandhya CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-021-001/302
(KHARKHADI) 		1738002000NRG24070220241484773 07/02/2024 meera 1738002WL065456 meera 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 meera CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-021-001/34
(KHARKHADI) 		1738002000NRG24070220241484774 07/02/2024 laxmi 1738002WL065456 laxmi 00078 CNRB0017711 1000 1000 Processed 26/03/2024 004402391 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-021-001/345-A
(KHARKHADI) 		1738002000NRG24070220241484775 07/02/2024 satybhama 1738002WL065456 satybhama 00078 CNRB0017711 800 800 Processed 26/03/2024 004402391 satybhama INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAIRLANJI MP-38-002-021-001/417
(KHARKHADI) 		1738002000NRG24070220241484780 07/02/2024 eshwardayal 1738002WL065456 eshwardayal 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 eshwardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KHAIRLANJI MP-38-002-021-001/417
(KHARKHADI) 		1738002000NRG24070220241484781 07/02/2024 PURUSHOTTAM 1738002WL065456 PURUSHOTTAM 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 PURUSHOTTAM STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-021-001/42
(KHARKHADI) 		1738002000NRG24070220241484783 07/02/2024 shivaprasad 1738002WL065456 shivaprasad 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 shivaprasad CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-021-001/425
(KHARKHADI) 		1738002000NRG24070220241484785 07/02/2024 ramkishor 1738002WL065456 ramkishor 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 ramkishor STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-021-001/425
(KHARKHADI) 		1738002000NRG24070220241484784 07/02/2024 saivantabai 1738002WL065456 saivantabai 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 saivantabai CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-021-001/440
(KHARKHADI) 		1738002000NRG24070220241484787 07/02/2024 rajkumar 1738002WL065456 rajkumar 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KHAIRLANJI MP-38-002-021-001/444
(KHARKHADI) 		1738002000NRG24070220241484789 07/02/2024 rekhlal 1738002WL065456 rekhlal 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 rekhlal CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-021-001/549-C
(KHARKHADI) 		1738002000NRG24070220241484790 07/02/2024 bhagavanta 1738002WL065456 bhagavanta 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 bhagavanta INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAIRLANJI MP-38-002-021-001/568-A
(KHARKHADI) 		1738002000NRG24070220241484793 07/02/2024 sunita patle 1738002WL065456 sunita patle 00078 CNRB0017711 1200 1200 Processed 26/03/2024 004402391 sunitapatle CANARA BANK(508532)
SubTotal 21905 21905
68 KHAIRLANJI MP-38-002-021-001/23-D
(KHARKHADI) 		1738002000NRG24070220241484768 07/02/2024 parmila 1738002WL065456 parmila 00089 CBIN0281785 1200 1200 Processed 26/03/2024 004402391 parmila CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
69 KHAIRLANJI MP-38-002-016-001/337-A
(YERWAGHAT) 		1738002016NRG24070220241483140 07/02/2024 anita 1738002016WL065393 anita 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004402391 anita INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAIRLANJI MP-38-002-016-001/386-B
(YERWAGHAT) 		1738002016NRG24070220241483143 07/02/2024 jaishila 1738002016WL065393 jaishila 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004402391 jaishila STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-016-001/414
(YERWAGHAT) 		1738002016NRG24070220241483148 07/02/2024 DEvendra 1738002016WL065393 DEvendra 00415 SBIN0000499 884 884 Processed 26/03/2024 004402391 DEvendra STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-016-001/414
(YERWAGHAT) 		1738002016NRG24070220241483147 07/02/2024 reena chamlate 1738002016WL065393 reena chamlate 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004402391 reenachamlate INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-021-001/12
(KHARKHADI) 		1738002000NRG24070220241484758 07/02/2024 kiran 1738002WL065456 kiran 00415 SBIN0000499 1200 1200 Processed 26/03/2024 004402391 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAIRLANJI MP-38-002-021-001/131-B
(KHARKHADI) 		1738002000NRG24070220241484761 07/02/2024 pireyanka 1738002WL065456 pireyanka 00415 SBIN0000499 1200 1200 Processed 26/03/2024 004402391 pireyanka STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-021-001/15-C
(KHARKHADI) 		1738002000NRG24070220241484763 07/02/2024 jana 1738002WL065456 jana 00415 SBIN0000499 1200 1200 Processed 26/03/2024 004402391 jana FINO PAYMENTS BANK LTD(608001)
76 KHAIRLANJI MP-38-002-021-001/154-C
(KHARKHADI) 		1738002000NRG24070220241484764 07/02/2024 shivparshad 1738002WL065456 shivparshad 00415 SBIN0000499 1200 1200 Processed 26/03/2024 004402391 shivparshad STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-021-001/384
(KHARKHADI) 		1738002000NRG24070220241484776 07/02/2024 renukabai 1738002WL065456 renukabai 00415 SBIN0000499 1200 1200 Processed 26/03/2024 004402391 renukabai STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-021-001/402
(KHARKHADI) 		1738002000NRG24070220241484777 07/02/2024 anjubai 1738002WL065456 anjubai 00415 SBIN0000499 1200 1200 Processed 26/03/2024 004402391 anjubai STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-021-001/402-A
(KHARKHADI) 		1738002000NRG24070220241484779 07/02/2024 dipika 1738002WL065456 dipika 00415 SBIN0000499 1200 1200 Processed 26/03/2024 004402391 dipika STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-021-001/559-A
(KHARKHADI) 		1738002000NRG24070220241484791 07/02/2024 netaram 1738002WL065456 netaram 00415 SBIN0000499 1200 1200 Processed 26/03/2024 004402391 netaram STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-046-001/600-B
(AMAI) 		1738002046NRG24070220241484743 07/02/2024 GEETA 1738002046WL065454 GEETA 00415 SBIN0000499 1260 1260 Processed 26/03/2024 004402391 GEETA BANK OF MAHARASHTRA(607387)
SubTotal 15059 15059
82 KHAIRLANJI MP-38-002-016-001/55
(YERWAGHAT) 		1738002016NRG24070220241483153 07/02/2024 indrakla 1738002016WL065393 indrakla 00415 SBIN0006027 1105 1105 Processed 26/03/2024 004402391 indrakla STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-021-001/20
(KHARKHADI) 		1738002000NRG24070220241484767 07/02/2024 NISHA 1738002WL065456 NISHA 00415 SBIN0006027 1200 1200 Processed 26/03/2024 004402391 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2305 2305
84 KHAIRLANJI MP-38-002-016-001/302-A
(YERWAGHAT) 		1738002016NRG24070220241483131 07/02/2024 RAMA 1738002016WL065393 RAMA 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004402391 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAIRLANJI MP-38-002-016-001/318
(YERWAGHAT) 		1738002016NRG24070220241483132 07/02/2024 anita 1738002016WL065393 anita 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004402391 anita INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAIRLANJI MP-38-002-016-001/337
(YERWAGHAT) 		1738002016NRG24070220241483139 07/02/2024 sakuntala 1738002016WL065393 sakuntala 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004402391 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-016-001/403
(YERWAGHAT) 		1738002016NRG24070220241483145 07/02/2024 myaram 1738002016WL065393 myaram 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004402391 myaram INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAIRLANJI MP-38-002-016-001/418
(YERWAGHAT) 		1738002016NRG24070220241483150 07/02/2024 Ganga Basine 1738002016WL065393 Ganga Basine 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004402391 GangaBasine INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAIRLANJI MP-38-002-016-001/711-A
(YERWAGHAT) 		1738002016NRG24070220241483154 07/02/2024 Sagrata 1738002016WL065393 Sagrata 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004402391 Sagrata STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-016-001/934-A
(YERWAGHAT) 		1738002016NRG24070220241483165 07/02/2024 Maya 1738002016WL065393 Maya 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004402391 Maya STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-021-001/130
(KHARKHADI) 		1738002000NRG24070220241484760 07/02/2024 RANU 1738002WL065456 RANU 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 RANU BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-021-001/284-B
(KHARKHADI) 		1738002000NRG24070220241484772 07/02/2024 PUSHPLATA 1738002WL065456 PUSHPLATA 00415 SBIN0007244 600 600 Processed 26/03/2024 004402391 PUSHPLATA STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-021-001/402-A
(KHARKHADI) 		1738002000NRG24070220241484778 07/02/2024 dinesh 1738002WL065456 dinesh 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 dinesh STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-021-001/426
(KHARKHADI) 		1738002000NRG24070220241484786 07/02/2024 Leela 1738002WL065456 Leela 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Leela STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-021-001/440
(KHARKHADI) 		1738002000NRG24070220241484788 07/02/2024 anita 1738002WL065456 anita 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 anita INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAIRLANJI MP-38-002-021-001/570
(KHARKHADI) 		1738002000NRG24070220241484794 07/02/2024 dilip 1738002WL065456 dilip 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KHAIRLANJI MP-38-002-057-001/100
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481769 07/02/2024 Sangita 1738002057WL065356 Sangita 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Sangita STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-057-001/103
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481770 07/02/2024 Samrath 1738002057WL065356 Samrath 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Samrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KHAIRLANJI MP-38-002-057-001/104
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481771 07/02/2024 Ashok Sonvane 1738002057WL065356 Ashok Sonvane 00415 SBIN0007244 1000 1000 Processed 26/03/2024 004402391 AshokSonvane STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-057-001/105
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481772 07/02/2024 Bhimkala 1738002057WL065356 Bhimkala 00415 SBIN0007244 400 400 Processed 26/03/2024 004402391 Bhimkala STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-057-001/106
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481773 07/02/2024 Yaswant 1738002057WL065356 Yaswant 00415 SBIN0007244 400 400 Processed 26/03/2024 004402391 Yaswant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 KHAIRLANJI MP-38-002-057-001/107
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481774 07/02/2024 Rahul 1738002057WL065356 Rahul 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Rahul STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-057-001/108
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481775 07/02/2024 NILESH 1738002057WL065356 NILESH 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 NILESH STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-057-001/113
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481776 07/02/2024 PURNIMA 1738002057WL065356 PURNIMA 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 PURNIMA STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-057-001/115
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481777 07/02/2024 Munnilal 1738002057WL065356 Munnilal 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Munnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 KHAIRLANJI MP-38-002-057-001/121
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481778 07/02/2024 Mantura 1738002057WL065356 Mantura 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Mantura STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-057-001/125
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481780 07/02/2024 reena 1738002057WL065356 reena 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 reena STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-057-001/125
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481779 07/02/2024 Totaram 1738002057WL065356 Totaram 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Totaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 KHAIRLANJI MP-38-002-057-001/129
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481781 07/02/2024 Pramila 1738002057WL065356 Pramila 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Pramila STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-057-001/130
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481782 07/02/2024 Rajendra 1738002057WL065356 Rajendra 00415 SBIN0007244 400 400 Processed 26/03/2024 004402391 Rajendra STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-057-001/131
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481783 07/02/2024 Mangala 1738002057WL065356 Mangala 00415 SBIN0007244 1000 1000 Processed 26/03/2024 004402391 Mangala STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-057-001/135
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481784 07/02/2024 suman 1738002057WL065356 suman 00415 SBIN0007244 1000 1000 Processed 26/03/2024 004402391 suman STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-057-001/138
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481785 07/02/2024 Jana 1738002057WL065356 Jana 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Jana STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-057-001/141
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481786 07/02/2024 nirmala 1738002057WL065356 nirmala 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 nirmala STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-057-001/141-B
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481788 07/02/2024 Antkala 1738002057WL065356 Antkala 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Antkala STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-057-001/141-B
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481787 07/02/2024 Sanjay Sonwane 1738002057WL065356 Sanjay Sonwane 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 SanjaySonwane STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-057-001/142
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481789 07/02/2024 Ramdash 1738002057WL065356 Ramdash 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Ramdash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 KHAIRLANJI MP-38-002-057-001/143-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481790 07/02/2024 Basvanta 1738002057WL065356 Basvanta 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Basvanta STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-057-001/144
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481791 07/02/2024 Satish 1738002057WL065356 Satish 00415 SBIN0007244 400 400 Processed 26/03/2024 004402391 Satish STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-057-001/145-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481792 07/02/2024 Syamkumar 1738002057WL065356 Syamkumar 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Syamkumar STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-057-001/146
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481793 07/02/2024 Usha 1738002057WL065356 Usha 00415 SBIN0007244 200 200 Processed 26/03/2024 004402391 Usha STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-057-001/148
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481794 07/02/2024 Radhika 1738002057WL065356 Radhika 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Radhika STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-057-001/151
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481795 07/02/2024 NOKHRAM 1738002057WL065356 NOKHRAM 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 NOKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 KHAIRLANJI MP-38-002-057-001/153
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481796 07/02/2024 Chandrakal 1738002057WL065356 Chandrakal 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Chandrakal STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-057-001/156
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481797 07/02/2024 Panchfula 1738002057WL065356 Panchfula 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Panchfula STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-057-001/157
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481798 07/02/2024 Sila 1738002057WL065356 Sila 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Sila STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-057-001/163
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481799 07/02/2024 Sanket 1738002057WL065356 Sanket 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Sanket STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-057-001/174
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481800 07/02/2024 Sunita 1738002057WL065356 Sunita 00415 SBIN0007244 800 800 Processed 26/03/2024 004402391 Sunita STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-057-001/179
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481801 07/02/2024 Mitaram 1738002057WL065356 Mitaram 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Mitaram STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-057-001/18
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481802 07/02/2024 Sarita 1738002057WL065356 Sarita 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Sarita STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-057-001/180
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481803 07/02/2024 Chaganlal 1738002057WL065356 Chaganlal 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Chaganlal STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-057-001/181
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481804 07/02/2024 Rekchand 1738002057WL065356 Rekchand 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Rekchand STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-057-001/186
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481806 07/02/2024 danwanta 1738002057WL065356 danwanta 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 danwanta STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-057-001/186
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481805 07/02/2024 Pirtilal 1738002057WL065356 Pirtilal 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Pirtilal STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-057-001/193
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481807 07/02/2024 Ishwardayal 1738002057WL065356 Ishwardayal 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Ishwardayal STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-057-001/194
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481808 07/02/2024 Sangita 1738002057WL065356 Sangita 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Sangita STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-057-001/20
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481809 07/02/2024 Dwarka 1738002057WL065356 Dwarka 00415 SBIN0007244 400 400 Processed 26/03/2024 004402391 Dwarka STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-057-001/206
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481810 07/02/2024 Basant 1738002057WL065356 Basant 00415 SBIN0007244 800 800 Processed 26/03/2024 004402391 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 KHAIRLANJI MP-38-002-057-001/206
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481811 07/02/2024 Rina 1738002057WL065356 Rina 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Rina STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-057-001/21
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481812 07/02/2024 Dhanpal 1738002057WL065356 Dhanpal 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Dhanpal STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-057-001/216
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481814 07/02/2024 Chaya 1738002057WL065356 Chaya 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Chaya STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-057-001/216
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481813 07/02/2024 Rajeshawar 1738002057WL065356 Rajeshawar 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Rajeshawar STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-057-001/222
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481815 07/02/2024 Surjan 1738002057WL065356 Surjan 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Surjan STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-057-001/224
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481816 07/02/2024 Usha 1738002057WL065356 Usha 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Usha STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-057-001/231
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481817 07/02/2024 Jaywanta 1738002057WL065356 Jaywanta 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Jaywanta STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-057-001/235
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481818 07/02/2024 Swaranlata 1738002057WL065356 Swaranlata 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Swaranlata STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-057-001/242
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481819 07/02/2024 Jinesh 1738002057WL065356 Jinesh 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Jinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 KHAIRLANJI MP-38-002-057-001/245
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481820 07/02/2024 NOKESH 1738002057WL065356 NOKESH 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 NOKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 KHAIRLANJI MP-38-002-057-001/246
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481821 07/02/2024 Lata 1738002057WL065356 Lata 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Lata STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-057-001/257
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481822 07/02/2024 Umesh 1738002057WL065356 Umesh 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Umesh STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-057-001/258
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481823 07/02/2024 Devkanya 1738002057WL065356 Devkanya 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Devkanya STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-057-001/266-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481824 07/02/2024 Devendra 1738002057WL065356 Devendra 00415 SBIN0007244 1000 1000 Processed 26/03/2024 004402391 Devendra STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-057-001/266-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481825 07/02/2024 Sunita 1738002057WL065356 Sunita 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Sunita STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-057-001/27
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481826 07/02/2024 Rita 1738002057WL065356 Rita 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Rita STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-057-001/271
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481827 07/02/2024 Usha 1738002057WL065356 Usha 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Usha STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-057-001/277
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481828 07/02/2024 RAMESHWAR 1738002057WL065356 RAMESHWAR 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
157 KHAIRLANJI MP-38-002-057-001/277-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481829 07/02/2024 Vanita 1738002057WL065356 Vanita 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Vanita STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-057-001/30
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481830 07/02/2024 Asha 1738002057WL065356 Asha 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Asha STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-057-001/32
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481831 07/02/2024 Ilekshana 1738002057WL065356 Ilekshana 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Ilekshana STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-057-001/36
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481832 07/02/2024 Sandeep 1738002057WL065356 Sandeep 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 KHAIRLANJI MP-38-002-057-001/39
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481833 07/02/2024 Akhilesh 1738002057WL065356 Akhilesh 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Akhilesh STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-057-001/42
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481834 07/02/2024 Sivshankar 1738002057WL065356 Sivshankar 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Sivshankar STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-057-001/42
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481835 07/02/2024 Tara 1738002057WL065356 Tara 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Tara STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-057-001/43
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481836 07/02/2024 MUNNIBAI 1738002057WL065356 MUNNIBAI 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 MUNNIBAI STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-057-001/44
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481837 07/02/2024 Trisharan 1738002057WL065356 Trisharan 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Trisharan STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-057-001/47
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481838 07/02/2024 Manju 1738002057WL065356 Manju 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Manju STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-057-001/5
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481839 07/02/2024 Gita 1738002057WL065356 Gita 00415 SBIN0007244 600 600 Processed 26/03/2024 004402391 Gita STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-057-001/5
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481840 07/02/2024 Sidhartha 1738002057WL065356 Sidhartha 00415 SBIN0007244 600 600 Processed 27/03/2024 004402391 Sidhartha INDIAN BANK(607105)
169 KHAIRLANJI MP-38-002-057-001/50
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481841 07/02/2024 Bhaulal 1738002057WL065356 Bhaulal 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Bhaulal STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-057-001/50
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481842 07/02/2024 Gyaneshwari 1738002057WL065356 Gyaneshwari 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Gyaneshwari STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-057-001/65
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481843 07/02/2024 Raman 1738002057WL065356 Raman 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Raman STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-057-001/76
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481844 07/02/2024 Ravindra 1738002057WL065356 Ravindra 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Ravindra STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-057-001/77
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481845 07/02/2024 Shanta 1738002057WL065356 Shanta 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Shanta STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-057-001/78
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481846 07/02/2024 Yograj 1738002057WL065356 Yograj 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Yograj STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-057-001/80
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481847 07/02/2024 Tirthakala 1738002057WL065356 Tirthakala 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004402391 Tirthakala STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-057-001/99
(LILAMA URAPH SHIVPUR) 		1738002057NRG24070220241481848 07/02/2024 nikesh 1738002057WL065356 nikesh 00415 SBIN0007244 600 600 Processed 26/03/2024 004402391 nikesh STATE BANK OF INDIA(508548)
SubTotal 101935 101935
177 KHAIRLANJI MP-38-002-021-001/559-A
(KHARKHADI) 		1738002000NRG24070220241484792 07/02/2024 RAHUL 1738002WL065456 RAHUL 00688 FINO0001001 1200 1200 Processed 26/03/2024 004402391 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
178 KHAIRLANJI MP-38-002-016-001/711-A
(YERWAGHAT) 		1738002016NRG24070220241483155 07/02/2024 chandrajit 1738002016WL065393 chandrajit 00688 FINO0001446 884 884 Processed 26/03/2024 004402391 chandrajit FINO PAYMENTS BANK LTD(608001)
179 KHAIRLANJI MP-38-002-016-001/728
(YERWAGHAT) 		1738002016NRG24070220241483156 07/02/2024 lakshmichand 1738002016WL065393 lakshmichand 00688 FINO0001446 1105 1105 Processed 26/03/2024 004402391 lakshmichand INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAIRLANJI MP-38-002-016-001/746-A
(YERWAGHAT) 		1738002016NRG24070220241483160 07/02/2024 khelan 1738002016WL065393 khelan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004402391 khelan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
181 KHAIRLANJI MP-38-002-016-001/406-A
(YERWAGHAT) 		1738002016NRG24070220241483146 07/02/2024 Samir basine 1738002016WL065393 Samir basine 00691 IPOS0000001 884 884 Processed 26/03/2024 004402391 Samirbasine INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAIRLANJI MP-38-002-016-001/414-A
(YERWAGHAT) 		1738002016NRG24070220241483149 07/02/2024 Anamika 1738002016WL065393 Anamika 00691 IPOS0000001 884 884 Processed 26/03/2024 004402391 Anamika INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAIRLANJI MP-38-002-016-001/420
(YERWAGHAT) 		1738002016NRG24070220241483152 07/02/2024 Mamta bavne 1738002016WL065393 Mamta bavne 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004402391 Mamtabavne INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAIRLANJI MP-38-002-021-001/146
(KHARKHADI) 		1738002000NRG24070220241484762 07/02/2024 Mamta Bhoyar 1738002WL065456 Mamta Bhoyar 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004402391 MamtaBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAIRLANJI MP-38-002-021-001/417
(KHARKHADI) 		1738002000NRG24070220241484782 07/02/2024 KOTIKA 1738002WL065456 KOTIKA 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004402391 KOTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5273 5273
186 KHAIRLANJI MP-38-002-016-001/730-A
(YERWAGHAT) 		1738002016NRG24070220241483158 07/02/2024 Tuleshwari 1738002016WL065393 Tuleshwari 00697 BKID0MG1308 1105 1105 Processed 26/03/2024 004402391 Tuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAIRLANJI MP-38-002-016-001/926
(YERWAGHAT) 		1738002016NRG24070220241483164 07/02/2024 prathwilal 1738002016WL065393 prathwilal 00697 BKID0MG1308 1105 1105 Processed 26/03/2024 004402391 prathwilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
188 KHAIRLANJI MP-38-002-016-001/333
(YERWAGHAT) 		1738002016NRG24070220241483133 07/02/2024 hanaslal 1738002016WL065393 hanaslal 00697 BKID0MG1316 1105 1105 Processed 27/03/2024 004402391 hanaslal NARMADA JHABUA GRAMIN BANK(508515)
189 KHAIRLANJI MP-38-002-016-001/337
(YERWAGHAT) 		1738002016NRG24070220241483138 07/02/2024 syamkumar 1738002016WL065393 syamkumar 00697 BKID0MG1316 884 884 Processed 26/03/2024 004402391 syamkumar INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAIRLANJI MP-38-002-016-001/343
(YERWAGHAT) 		1738002016NRG24070220241483141 07/02/2024 rajendra 1738002016WL065393 rajendra 00697 BKID0MG1316 1105 1105 Processed 26/03/2024 004402391 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAIRLANJI MP-38-002-016-001/389
(YERWAGHAT) 		1738002016NRG24070220241483144 07/02/2024 tekvanti 1738002016WL065393 tekvanti 00697 BKID0MG1316 1105 1105 Processed 26/03/2024 004402391 tekvanti INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAIRLANJI MP-38-002-016-001/420
(YERWAGHAT) 		1738002016NRG24070220241483151 07/02/2024 narendra 1738002016WL065393 narendra 00697 BKID0MG1316 663 663 Processed 26/03/2024 004402391 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAIRLANJI MP-38-002-016-001/730
(YERWAGHAT) 		1738002016NRG24070220241483157 07/02/2024 hira 1738002016WL065393 hira 00697 BKID0MG1316 1105 1105 Processed 27/03/2024 004402391 hira NARMADA JHABUA GRAMIN BANK(508515)
194 KHAIRLANJI MP-38-002-016-001/739
(YERWAGHAT) 		1738002016NRG24070220241483159 07/02/2024 Shila 1738002016WL065393 Shila 00697 BKID0MG1316 1105 1105 Processed 27/03/2024 004402391 Shila NARMADA JHABUA GRAMIN BANK(508515)
195 KHAIRLANJI MP-38-002-016-001/822-A
(YERWAGHAT) 		1738002016NRG24070220241483162 07/02/2024 Maya 1738002016WL065393 Maya 00697 BKID0MG1316 1105 1105 Processed 27/03/2024 004402391 Maya NARMADA JHABUA GRAMIN BANK(508515)
196 KHAIRLANJI MP-38-002-016-001/822-A
(YERWAGHAT) 		1738002016NRG24070220241483161 07/02/2024 Maya 1738002016WL065393 Maya 00697 BKID0MG1316 1105 1105 Processed 27/03/2024 004402391 Maya NARMADA JHABUA GRAMIN BANK(508515)
197 KHAIRLANJI MP-38-002-016-001/921
(YERWAGHAT) 		1738002016NRG24070220241483163 07/02/2024 shyamkala 1738002016WL065393 shyamkala 00697 BKID0MG1316 663 663 Processed 26/03/2024 004402391 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
198 KHAIRLANJI MP-38-002-016-001/333
(YERWAGHAT) 		1738002016NRG24070220241483134 07/02/2024 hanslal 1738002016WL065393 hanslal 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004402391 hanslal CANARA BANK(508532)
SubTotal 1105 1105
199 KHAIRLANJI MP-38-002-026-001/74-D
(SAWARI) 		1738002026NRG24070220241480057 07/02/2024 saraswanti 1738002026WL065282 saraswanti 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004402391 saraswanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
Total 212858 212858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_070224APB_FTO_456430 Bank of Maharastra MAHB0000654 BONKATTA 5700
2 KHAIRLANJI MP1738002_070224APB_FTO_456430 Bank of Maharastra MAHB0000677 RAMPAILI 39540
3 KHAIRLANJI MP1738002_070224APB_FTO_456430 Bank of Maharastra MAHB0000677 RAMPAYLI 840
4 KHAIRLANJI MP1738002_070224APB_FTO_456430 Canara Bank CNRB0017711 Khairalanji 21905
5 KHAIRLANJI MP1738002_070224APB_FTO_456430 Central Bank Of India CBIN0281785 WARASEONI 1200
6 KHAIRLANJI MP1738002_070224APB_FTO_456430 State Bank of India SBIN0000499 WARASEONI 15059
7 KHAIRLANJI MP1738002_070224APB_FTO_456430 State Bank of India SBIN0006027 KATANGI 2305
8 KHAIRLANJI MP1738002_070224APB_FTO_456430 State Bank of India SBIN0007244 BHOURGARH 101935
9 KHAIRLANJI MP1738002_070224APB_FTO_456430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 KHAIRLANJI MP1738002_070224APB_FTO_456430 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 KHAIRLANJI MP1738002_070224APB_FTO_456430 India Post Payments Bank IPOS0000001 Balaghat 5273
12 KHAIRLANJI MP1738002_070224APB_FTO_456430 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2210
13 KHAIRLANJI MP1738002_070224APB_FTO_456430 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 9945
14 KHAIRLANJI MP1738002_070224APB_FTO_456430 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1105
15 KHAIRLANJI MP1738002_070224APB_FTO_456430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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