Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_160723APB_FTO_171983
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-38-002-006-001/374
(CHHATERA) 		1738002006NRG24160720230860048 16/07/2023 hiralal 1738002006WL031726 hiralal 00051 MAHB0000654 600 600 Processed 20/07/2023 069900499 hiralal BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-009-001/21-A
(CHICHOLI) 		1738002000NRG24160720230859633 16/07/2023 aruna 1738002WL031705 aruna 00051 MAHB0000654 1200 1200 Processed 20/07/2023 069900499 aruna STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-009-001/21-A
(CHICHOLI) 		1738002000NRG24160720230859632 16/07/2023 ramesh 1738002WL031705 ramesh 00051 MAHB0000654 1200 1200 Processed 20/07/2023 069900499 ramesh BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-036-003/119-A
(MIRAGPUR) 		1738002000NRG24160720230860702 16/07/2023 Anand kolhe 1738002WL031767 Anand kolhe 00051 MAHB0000654 400 400 Processed 20/07/2023 069900499 Anandkolhe BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-036-003/177
(MIRAGPUR) 		1738002000NRG24160720230860706 16/07/2023 rohit 1738002WL031767 rohit 00051 MAHB0000654 600 600 Processed 20/07/2023 069900499 rohit BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-036-003/349
(MIRAGPUR) 		1738002000NRG24160720230860719 16/07/2023 yograj 1738002WL031767 yograj 00051 MAHB0000654 400 400 Processed 20/07/2023 069900499 yograj BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-036-003/477
(MIRAGPUR) 		1738002000NRG24160720230860726 16/07/2023 rohit 1738002WL031767 rohit 00051 MAHB0000654 400 400 Processed 20/07/2023 069900499 rohit BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-036-003/558
(MIRAGPUR) 		1738002000NRG24160720230860731 16/07/2023 chunnilal 1738002WL031767 chunnilal 00051 MAHB0000654 600 600 Processed 20/07/2023 069900499 chunnilal BANK OF MAHARASHTRA(607387)
SubTotal 5400 5400
9 KHAIRLANJI MP-38-002-036-003/1
(MIRAGPUR) 		1738002000NRG24160720230860695 16/07/2023 manish 1738002WL031767 manish 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 manish IDFC BANK LIMITED(608117)
10 KHAIRLANJI MP-38-002-036-003/1
(MIRAGPUR) 		1738002000NRG24160720230860694 16/07/2023 meena 1738002WL031767 meena 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 meena BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-036-003/103
(MIRAGPUR) 		1738002000NRG24160720230860696 16/07/2023 basant 1738002WL031767 basant 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 basant BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-036-003/104
(MIRAGPUR) 		1738002000NRG24160720230860697 16/07/2023 ANITA 1738002WL031767 ANITA 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 ANITA BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-036-003/115
(MIRAGPUR) 		1738002000NRG24160720230860699 16/07/2023 raghunath 1738002WL031767 raghunath 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 raghunath BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-036-003/117
(MIRAGPUR) 		1738002000NRG24160720230860700 16/07/2023 nilesh ambadare 1738002WL031767 nilesh ambadare 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 nileshambadare BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-036-003/136
(MIRAGPUR) 		1738002000NRG24160720230860703 16/07/2023 munna 1738002WL031767 munna 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 munna BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-036-003/176
(MIRAGPUR) 		1738002000NRG24160720230860705 16/07/2023 MADHUKAR 1738002WL031767 MADHUKAR 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 MADHUKAR BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-036-003/182
(MIRAGPUR) 		1738002000NRG24160720230860707 16/07/2023 rohit 1738002WL031767 rohit 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 rohit BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-036-003/183
(MIRAGPUR) 		1738002000NRG24160720230860708 16/07/2023 akash sahare 1738002WL031767 akash sahare 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 akashsahare BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-036-003/205
(MIRAGPUR) 		1738002000NRG24160720230860709 16/07/2023 dipak 1738002WL031767 dipak 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 dipak BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-036-003/223
(MIRAGPUR) 		1738002000NRG24160720230860710 16/07/2023 AANADRAO 1738002WL031767 AANADRAO 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 AANADRAO BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-036-003/233
(MIRAGPUR) 		1738002000NRG24160720230860711 16/07/2023 vitendra 1738002WL031767 vitendra 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 vitendra IDFC BANK LIMITED(608117)
22 KHAIRLANJI MP-38-002-036-003/258
(MIRAGPUR) 		1738002000NRG24160720230860712 16/07/2023 appu kha 1738002WL031767 appu kha 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 appukha BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-036-003/261
(MIRAGPUR) 		1738002000NRG24160720230860713 16/07/2023 yograj 1738002WL031767 yograj 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 yograj BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-036-003/261
(MIRAGPUR) 		1738002000NRG24160720230860714 16/07/2023 yograj gokulpure 1738002WL031767 yograj gokulpure 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 yograjgokulpure STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-036-003/278
(MIRAGPUR) 		1738002000NRG24160720230860715 16/07/2023 pramila 1738002WL031767 pramila 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 pramila BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-036-003/278
(MIRAGPUR) 		1738002000NRG24160720230860716 16/07/2023 umesh 1738002WL031767 umesh 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 umesh BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-036-003/3-A
(MIRAGPUR) 		1738002000NRG24160720230860717 16/07/2023 shailesh 1738002WL031767 shailesh 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 shailesh BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-036-003/349
(MIRAGPUR) 		1738002000NRG24160720230860720 16/07/2023 atul 1738002WL031767 atul 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 atul BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-036-003/356
(MIRAGPUR) 		1738002000NRG24160720230860721 16/07/2023 fulvanta 1738002WL031767 fulvanta 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 fulvanta BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-036-003/356-A
(MIRAGPUR) 		1738002000NRG24160720230860722 16/07/2023 mira 1738002WL031767 mira 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 mira BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-036-003/432
(MIRAGPUR) 		1738002000NRG24160720230860724 16/07/2023 ramprasad 1738002WL031767 ramprasad 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 ramprasad BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-036-003/477
(MIRAGPUR) 		1738002000NRG24160720230860725 16/07/2023 nirmala 1738002WL031767 nirmala 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 nirmala BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-036-003/50
(MIRAGPUR) 		1738002000NRG24160720230860727 16/07/2023 pushpa karsarpe 1738002WL031767 pushpa karsarpe 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 pushpakarsarpe BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-036-003/52
(MIRAGPUR) 		1738002000NRG24160720230860728 16/07/2023 lalit 1738002WL031767 lalit 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 lalit STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-036-003/540
(MIRAGPUR) 		1738002000NRG24160720230860729 16/07/2023 dhanwanta 1738002WL031767 dhanwanta 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 dhanwanta BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-036-003/540
(MIRAGPUR) 		1738002000NRG24160720230860730 16/07/2023 nikhil sende 1738002WL031767 nikhil sende 00051 MAHB0000677 400 400 Processed 20/07/2023 069900499 nikhilsende BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-036-003/74
(MIRAGPUR) 		1738002000NRG24160720230860734 16/07/2023 radharani 1738002WL031767 radharani 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 radharani BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-036-003/74
(MIRAGPUR) 		1738002000NRG24160720230860733 16/07/2023 surendra sonwane 1738002WL031767 surendra sonwane 00051 MAHB0000677 600 600 Rejected 20/07/2023 069900499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHAIRLANJI MP-38-002-036-003/74-A
(MIRAGPUR) 		1738002000NRG24160720230860735 16/07/2023 hiran 1738002WL031767 hiran 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 hiran BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-036-003/79
(MIRAGPUR) 		1738002000NRG24160720230860736 16/07/2023 abhishek 1738002WL031767 abhishek 00051 MAHB0000677 200 200 Processed 20/07/2023 069900499 abhishek BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-036-003/8-A
(MIRAGPUR) 		1738002000NRG24160720230860737 16/07/2023 saurabh 1738002WL031767 saurabh 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 saurabh BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-036-003/97
(MIRAGPUR) 		1738002000NRG24160720230860739 16/07/2023 mukesh 1738002WL031767 mukesh 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 mukesh BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-036-003/97
(MIRAGPUR) 		1738002000NRG24160720230860740 16/07/2023 sangita 1738002WL031767 sangita 00051 MAHB0000677 600 600 Processed 20/07/2023 069900499 sangita BANK OF MAHARASHTRA(607387)
SubTotal 17600 17600
44 KHAIRLANJI MP-38-002-026-001/652-A
(SAWARI) 		1738002000NRG24160720230859315 16/07/2023 damynti 1738002WL031684 damynti 00078 CNRB0017711 1547 1547 Processed 20/07/2023 069900499 damynti CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-034-002/113-A
(KHAIRLANJI) 		1738002000NRG24160720230860939 16/07/2023 ANUSHYA 1738002WL031782 ANUSHYA 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 ANUSHYA CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-034-002/1211
(KHAIRLANJI) 		1738002000NRG24160720230860940 16/07/2023 gunvanta 1738002WL031782 gunvanta 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 gunvanta CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-034-002/158
(KHAIRLANJI) 		1738002000NRG24160720230860941 16/07/2023 Sarita 1738002WL031782 Sarita 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 Sarita CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-034-002/176
(KHAIRLANJI) 		1738002000NRG24160720230859607 16/07/2023 antakal 1738002WL031704 antakal 00078 CNRB0017711 1710 1710 Processed 20/07/2023 069900499 antakal CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-034-002/262
(KHAIRLANJI) 		1738002000NRG24160720230860942 16/07/2023 ajablal 1738002WL031782 ajablal 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 ajablal CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-034-002/277
(KHAIRLANJI) 		1738002000NRG24160720230860945 16/07/2023 Ghelan 1738002WL031782 Ghelan 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 Ghelan STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-034-002/374
(KHAIRLANJI) 		1738002000NRG24160720230860946 16/07/2023 Anushaya 1738002WL031782 Anushaya 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 Anushaya CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-034-002/420-A
(KHAIRLANJI) 		1738002000NRG24160720230860947 16/07/2023 PUSPA 1738002WL031782 PUSPA 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 PUSPA STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-034-002/507
(KHAIRLANJI) 		1738002000NRG24160720230859610 16/07/2023 caitram 1738002WL031704 caitram 00078 CNRB0017711 2850 2850 Processed 20/07/2023 069900499 caitram CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-034-002/523-C
(KHAIRLANJI) 		1738002000NRG24160720230859611 16/07/2023 Ajay nagpure 1738002WL031704 Ajay nagpure 00078 CNRB0017711 1140 1140 Processed 20/07/2023 069900499 Ajaynagpure NARMADA JHABUA GRAMIN BANK(508515)
55 KHAIRLANJI MP-38-002-034-002/591-A
(KHAIRLANJI) 		1738002000NRG24160720230860951 16/07/2023 anita 1738002WL031782 anita 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 anita CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-034-002/653
(KHAIRLANJI) 		1738002000NRG24160720230859612 16/07/2023 sanjay 1738002WL031704 sanjay 00078 CNRB0017711 1520 1520 Processed 20/07/2023 069900499 sanjay CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-034-002/661
(KHAIRLANJI) 		1738002000NRG24160720230860953 16/07/2023 sonam 1738002WL031782 sonam 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 sonam STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-034-002/661
(KHAIRLANJI) 		1738002000NRG24160720230860952 16/07/2023 yogendra 1738002WL031782 yogendra 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 yogendra CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-034-002/663
(KHAIRLANJI) 		1738002000NRG24160720230860954 16/07/2023 purvanta 1738002WL031782 purvanta 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 purvanta CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-034-002/720
(KHAIRLANJI) 		1738002000NRG24160720230860955 16/07/2023 isulal 1738002WL031782 isulal 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 isulal CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-034-002/721
(KHAIRLANJI) 		1738002000NRG24160720230860956 16/07/2023 yamwanti 1738002WL031782 yamwanti 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 yamwanti CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-034-002/721-B
(KHAIRLANJI) 		1738002000NRG24160720230860957 16/07/2023 dhnvanti 1738002WL031782 dhnvanti 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 dhnvanti CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-034-002/753
(KHAIRLANJI) 		1738002000NRG24160720230860958 16/07/2023 Kautika 1738002WL031782 Kautika 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 Kautika CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-034-002/826
(KHAIRLANJI) 		1738002000NRG24160720230860959 16/07/2023 ramesh 1738002WL031782 ramesh 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 ramesh CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-034-002/848
(KHAIRLANJI) 		1738002000NRG24160720230860960 16/07/2023 lilawanti 1738002WL031782 lilawanti 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 lilawanti CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-034-002/965
(KHAIRLANJI) 		1738002000NRG24160720230860961 16/07/2023 anusya 1738002WL031782 anusya 00078 CNRB0017711 221 221 Processed 20/07/2023 069900499 anusya CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-059-001/21
(KINHI) 		1738002000NRG24160720230859874 16/07/2023 naresh 1738002WL031718 naresh 00078 CNRB0017711 3315 3315 Processed 20/07/2023 069900499 naresh CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-059-001/21
(KINHI) 		1738002000NRG24160720230859875 16/07/2023 rajvanti 1738002WL031718 rajvanti 00078 CNRB0017711 3315 3315 Processed 20/07/2023 069900499 rajvanti CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-059-001/579
(KINHI) 		1738002000NRG24160720230859876 16/07/2023 pankaj 1738002WL031718 pankaj 00078 CNRB0017711 3315 3315 Processed 20/07/2023 069900499 pankaj CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-059-001/856-C
(KINHI) 		1738002000NRG24160720230859877 16/07/2023 esulal 1738002WL031718 esulal 00078 CNRB0017711 3315 3315 Processed 20/07/2023 069900499 esulal CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-059-001/856-C
(KINHI) 		1738002000NRG24160720230859878 16/07/2023 sulochana 1738002WL031718 sulochana 00078 CNRB0017711 3315 3315 Processed 20/07/2023 069900499 sulochana STATE BANK OF INDIA(508548)
SubTotal 29320 29320
72 KHAIRLANJI MP-38-002-051-001/255
(GHOTI) 		1738002000NRG24150720230859274 16/07/2023 indraprasad 1738002WL031682 indraprasad 00078 CNRB0017721 3060 3060 Processed 20/07/2023 069900499 indraprasad CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-051-001/29
(GHOTI) 		1738002000NRG24150720230859275 16/07/2023 parbati 1738002WL031682 parbati 00078 CNRB0017721 442 442 Processed 20/07/2023 069900499 parbati CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-051-001/293
(GHOTI) 		1738002000NRG24150720230859277 16/07/2023 Janki 1738002WL031682 Janki 00078 CNRB0017721 221 221 Processed 20/07/2023 069900499 Janki CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-051-001/30
(GHOTI) 		1738002000NRG24150720230859278 16/07/2023 manish 1738002WL031682 manish 00078 CNRB0017721 3094 3094 Processed 20/07/2023 069900499 manish STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-051-001/369
(GHOTI) 		1738002000NRG24150720230859281 16/07/2023 hariprasad 1738002WL031682 hariprasad 00078 CNRB0017721 442 442 Rejected 20/07/2023 069900499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KHAIRLANJI MP-38-002-051-001/543
(GHOTI) 		1738002000NRG24150720230859284 16/07/2023 kuwarlal 1738002WL031682 kuwarlal 00078 CNRB0017721 3060 3060 Processed 20/07/2023 069900499 kuwarlal CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-051-001/543
(GHOTI) 		1738002000NRG24150720230859283 16/07/2023 prakash 1738002WL031682 prakash 00078 CNRB0017721 3094 3094 Processed 20/07/2023 069900499 prakash UNION BANK OF INDIA(508500)
79 KHAIRLANJI MP-38-002-051-001/628
(GHOTI) 		1738002000NRG24150720230859285 16/07/2023 bhuneshwari 1738002WL031682 bhuneshwari 00078 CNRB0017721 221 221 Processed 20/07/2023 069900499 bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAIRLANJI MP-38-002-051-001/650
(GHOTI) 		1738002000NRG24150720230859289 16/07/2023 rajwanti 1738002WL031682 rajwanti 00078 CNRB0017721 3094 3094 Processed 20/07/2023 069900499 rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAIRLANJI MP-38-002-051-001/663
(GHOTI) 		1738002000NRG24150720230859292 16/07/2023 duwarka 1738002WL031682 duwarka 00078 CNRB0017721 884 884 Processed 20/07/2023 069900499 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAIRLANJI MP-38-002-051-001/673
(GHOTI) 		1738002000NRG24150720230859294 16/07/2023 koushalaya 1738002WL031682 koushalaya 00078 CNRB0017721 3094 3094 Processed 20/07/2023 069900499 koushalaya CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-051-001/704
(GHOTI) 		1738002000NRG24150720230859295 16/07/2023 hirkan 1738002WL031682 hirkan 00078 CNRB0017721 442 442 Processed 20/07/2023 069900499 hirkan CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-051-001/742
(GHOTI) 		1738002000NRG24150720230859296 16/07/2023 patula 1738002WL031682 patula 00078 CNRB0017721 442 442 Processed 20/07/2023 069900499 patula CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-051-001/892-B
(GHOTI) 		1738002000NRG24150720230859300 16/07/2023 hemant 1738002WL031682 hemant 00078 CNRB0017721 3094 3094 Processed 20/07/2023 069900499 hemant STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-051-001/9
(GHOTI) 		1738002000NRG24150720230859301 16/07/2023 babbulal 1738002WL031682 babbulal 00078 CNRB0017721 221 221 Processed 20/07/2023 069900499 babbulal CANARA BANK(508532)
SubTotal 24905 24905
87 KHAIRLANJI MP-38-002-036-003/4
(MIRAGPUR) 		1738002000NRG24160720230860723 16/07/2023 ranjit gajbe 1738002WL031767 ranjit gajbe 00089 CBIN0280790 600 600 Processed 20/07/2023 069900499 ranjitgajbe BANK OF MAHARASHTRA(607387)
SubTotal 600 600
88 KHAIRLANJI MP-38-002-009-001/170-A
(CHICHOLI) 		1738002000NRG24160720230859624 16/07/2023 bhumeshwari 1738002WL031705 bhumeshwari 00114 CBIN0MPDCAB 1000 1000 Processed 20/07/2023 069900499 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAIRLANJI MP-38-002-009-001/170-A
(CHICHOLI) 		1738002000NRG24160720230859623 16/07/2023 bhumeshwari 1738002WL031705 bhumeshwari 00114 CBIN0MPDCAB 1080 1080 Processed 20/07/2023 069900499 bhumeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 KHAIRLANJI MP-38-002-009-001/300-C
(CHICHOLI) 		1738002000NRG24160720230859651 16/07/2023 kameshwar 1738002WL031705 kameshwar 00114 CBIN0MPDCAB 1200 1200 Processed 20/07/2023 069900499 kameshwar STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-009-001/85-C
(CHICHOLI) 		1738002000NRG24160720230859666 16/07/2023 ramprasad 1738002WL031705 ramprasad 00114 CBIN0MPDCAB 180 180 Processed 20/07/2023 069900499 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 KHAIRLANJI MP-38-002-042-001/52-B
(SELOTPAR) 		1738002000NRG24160720230859847 16/07/2023 narayan 1738002WL031714 narayan 00114 CBIN0MPDCAB 1505 1505 Processed 20/07/2023 069900499 narayan STATE BANK OF INDIA(508548)
SubTotal 4965 4965
93 KHAIRLANJI MP-38-002-019-001/215
(GAJPUR) 		1738002000NRG24160720230860039 16/07/2023 premlata 1738002WL031724 premlata 00176 IDIB000J574 1737 1737 Processed 20/07/2023 069900499 premlata INDIAN BANK(607105)
SubTotal 1737 1737
94 KHAIRLANJI MP-38-002-042-001/219-B
(SELOTPAR) 		1738002000NRG24160720230859844 16/07/2023 RAKESH 1738002WL031714 RAKESH 00354 PUNB0641900 1505 1505 Processed 20/07/2023 069900499 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
95 KHAIRLANJI MP-38-002-034-002/509-A
(KHAIRLANJI) 		1738002000NRG24160720230860950 16/07/2023 Vijay Pratap Singh damahe 1738002WL031782 Vijay Pratap Singh damahe 00415 SBIN0000318 221 221 Processed 20/07/2023 069900499 VijayPratapSinghdamahe CANARA BANK(508532)
SubTotal 221 221
96 KHAIRLANJI MP-38-002-042-001/157
(SELOTPAR) 		1738002000NRG24160720230859843 16/07/2023 danvanti 1738002WL031714 danvanti 00415 SBIN0000499 1505 1505 Processed 20/07/2023 069900499 danvanti STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-042-001/250
(SELOTPAR) 		1738002000NRG24160720230859845 16/07/2023 kanta 1738002WL031714 kanta 00415 SBIN0000499 1505 1505 Processed 20/07/2023 069900499 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAIRLANJI MP-38-002-042-001/261
(SELOTPAR) 		1738002000NRG24160720230859846 16/07/2023 usa 1738002WL031714 usa 00415 SBIN0000499 1505 1505 Processed 20/07/2023 069900499 usa STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-042-001/66
(SELOTPAR) 		1738002000NRG24160720230859848 16/07/2023 durgi 1738002WL031714 durgi 00415 SBIN0000499 3060 3060 Processed 20/07/2023 069900499 durgi STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-042-001/66
(SELOTPAR) 		1738002000NRG24160720230859849 16/07/2023 omkar 1738002WL031714 omkar 00415 SBIN0000499 3060 3060 Processed 20/07/2023 069900499 omkar STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-051-001/153
(GHOTI) 		1738002000NRG24150720230859273 16/07/2023 parbati 1738002WL031682 parbati 00415 SBIN0000499 3094 3094 Processed 20/07/2023 069900499 parbati UNION BANK OF INDIA(508500)
102 KHAIRLANJI MP-38-002-051-001/291
(GHOTI) 		1738002000NRG24150720230859276 16/07/2023 Suresh 1738002WL031682 Suresh 00415 SBIN0000499 3094 3094 Processed 20/07/2023 069900499 Suresh STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-051-001/318
(GHOTI) 		1738002000NRG24150720230859279 16/07/2023 laxmichand 1738002WL031682 laxmichand 00415 SBIN0000499 3060 3060 Processed 20/07/2023 069900499 laxmichand STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-051-001/501
(GHOTI) 		1738002000NRG24150720230859282 16/07/2023 jitendra 1738002WL031682 jitendra 00415 SBIN0000499 3094 3094 Processed 20/07/2023 069900499 jitendra STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-051-001/652
(GHOTI) 		1738002000NRG24150720230859290 16/07/2023 khileshwar 1738002WL031682 khileshwar 00415 SBIN0000499 3094 3094 Processed 20/07/2023 069900499 khileshwar STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-051-001/809
(GHOTI) 		1738002000NRG24150720230859297 16/07/2023 giteshwari 1738002WL031682 giteshwari 00415 SBIN0000499 442 442 Processed 20/07/2023 069900499 giteshwari STATE BANK OF INDIA(508548)
SubTotal 26513 26513
107 KHAIRLANJI MP-38-002-020-002/217
(BHANDARBODI) 		1738002000NRG24160720230859570 16/07/2023 rita 1738002WL031703 rita 00415 SBIN0006027 600 600 Processed 20/07/2023 069900499 rita STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-036-003/330
(MIRAGPUR) 		1738002000NRG24160720230860718 16/07/2023 hensi salame 1738002WL031767 hensi salame 00415 SBIN0006027 600 600 Processed 20/07/2023 069900499 hensisalame BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
109 KHAIRLANJI MP-38-002-006-001/143
(CHHATERA) 		1738002006NRG24160720230860045 16/07/2023 ritu 1738002006WL031726 ritu 00415 SBIN0007244 300 300 Processed 20/07/2023 069900499 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAIRLANJI MP-38-002-006-001/149
(CHHATERA) 		1738002006NRG24160720230860046 16/07/2023 lalaram 1738002006WL031726 lalaram 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 lalaram STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-006-001/253
(CHHATERA) 		1738002006NRG24160720230860047 16/07/2023 PARMILA 1738002006WL031726 PARMILA 00415 SBIN0007244 450 450 Processed 20/07/2023 069900499 PARMILA STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-006-001/77
(CHHATERA) 		1738002006NRG24160720230860049 16/07/2023 lalita 1738002006WL031726 lalita 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 lalita STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-009-001/118-A
(CHICHOLI) 		1738002000NRG24160720230859614 16/07/2023 yogesh 1738002WL031705 yogesh 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAIRLANJI MP-38-002-009-001/142-A
(CHICHOLI) 		1738002000NRG24160720230859615 16/07/2023 Minakshi 1738002WL031705 Minakshi 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 Minakshi STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-009-001/153-A
(CHICHOLI) 		1738002000NRG24160720230859616 16/07/2023 sunita 1738002WL031705 sunita 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24160720230859619 16/07/2023 Baluram Jhode 1738002WL031705 Baluram Jhode 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 BaluramJhode STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24160720230859618 16/07/2023 fulwanta 1738002WL031705 fulwanta 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 fulwanta STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24160720230859620 16/07/2023 lalaram 1738002WL031705 lalaram 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 lalaram STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24160720230859617 16/07/2023 laxman 1738002WL031705 laxman 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 KHAIRLANJI MP-38-002-009-001/164
(CHICHOLI) 		1738002000NRG24160720230859621 16/07/2023 benu 1738002WL031705 benu 00415 SBIN0007244 1080 1080 Processed 20/07/2023 069900499 benu STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-009-001/164-A
(CHICHOLI) 		1738002000NRG24160720230859622 16/07/2023 prakash 1738002WL031705 prakash 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 prakash STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-009-001/176
(CHICHOLI) 		1738002000NRG24160720230859625 16/07/2023 rohit 1738002WL031705 rohit 00415 SBIN0007244 540 540 Processed 20/07/2023 069900499 rohit STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG24160720230859626 16/07/2023 Dhanendra 1738002WL031705 Dhanendra 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 Dhanendra STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-009-001/208
(CHICHOLI) 		1738002000NRG24160720230859630 16/07/2023 ganeswar 1738002WL031705 ganeswar 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 ganeswar STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-009-001/208-A
(CHICHOLI) 		1738002000NRG24160720230859631 16/07/2023 lalita pandurang 1738002WL031705 lalita pandurang 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 lalitapandurang STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002000NRG24160720230859634 16/07/2023 Kamlesh 1738002WL031705 Kamlesh 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 Kamlesh STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002000NRG24160720230859635 16/07/2023 maya 1738002WL031705 maya 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 maya STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-009-001/217
(CHICHOLI) 		1738002000NRG24160720230859639 16/07/2023 bramdas 1738002WL031705 bramdas 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 bramdas STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-009-001/217
(CHICHOLI) 		1738002000NRG24160720230859638 16/07/2023 Bramdas doulat uke 1738002WL031705 Bramdas doulat uke 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 Bramdasdoulatuke STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-009-001/217
(CHICHOLI) 		1738002000NRG24160720230859637 16/07/2023 rekha 1738002WL031705 rekha 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 rekha STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-009-001/235-B
(CHICHOLI) 		1738002000NRG24160720230859642 16/07/2023 sivprasad 1738002WL031705 sivprasad 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 sivprasad STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-009-001/235-B
(CHICHOLI) 		1738002000NRG24160720230859640 16/07/2023 syamkala 1738002WL031705 syamkala 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 syamkala STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-009-001/237
(CHICHOLI) 		1738002000NRG24160720230859643 16/07/2023 sahesaram 1738002WL031705 sahesaram 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 sahesaram STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-009-001/265
(CHICHOLI) 		1738002000NRG24160720230859644 16/07/2023 uman 1738002WL031705 uman 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 uman STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-009-001/265-A
(CHICHOLI) 		1738002000NRG24160720230859645 16/07/2023 dharmaraj 1738002WL031705 dharmaraj 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 dharmaraj STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-009-001/272
(CHICHOLI) 		1738002000NRG24160720230859646 16/07/2023 Anirudh rusilal 1738002WL031705 Anirudh rusilal 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 Anirudhrusilal STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-009-001/272
(CHICHOLI) 		1738002000NRG24160720230859647 16/07/2023 lalita 1738002WL031705 lalita 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 lalita STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-009-001/275-B
(CHICHOLI) 		1738002000NRG24160720230859648 16/07/2023 Shakshi 1738002WL031705 Shakshi 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 Shakshi STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-009-001/290
(CHICHOLI) 		1738002000NRG24160720230859649 16/07/2023 Manohar Bisen 1738002WL031705 Manohar Bisen 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 ManoharBisen STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-009-001/319-A
(CHICHOLI) 		1738002000NRG24160720230859653 16/07/2023 anita 1738002WL031705 anita 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 anita STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-009-001/321
(CHICHOLI) 		1738002000NRG24160720230859655 16/07/2023 sunil 1738002WL031705 sunil 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 sunil STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-009-001/321
(CHICHOLI) 		1738002000NRG24160720230859654 16/07/2023 sunil 1738002WL031705 sunil 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 sunil STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002000NRG24160720230859657 16/07/2023 sangeeta 1738002WL031705 sangeeta 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 sangeeta STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002000NRG24160720230859656 16/07/2023 yuraj jhode 1738002WL031705 yuraj jhode 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 yurajjhode STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-009-001/75-A
(CHICHOLI) 		1738002000NRG24160720230859658 16/07/2023 lila 1738002WL031705 lila 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 lila INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAIRLANJI MP-38-002-009-001/8-A
(CHICHOLI) 		1738002000NRG24160720230859660 16/07/2023 ramu 1738002WL031705 ramu 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAIRLANJI MP-38-002-009-001/8-A
(CHICHOLI) 		1738002000NRG24160720230859659 16/07/2023 ramu 1738002WL031705 ramu 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 ramu STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-009-001/82-A
(CHICHOLI) 		1738002000NRG24160720230859663 16/07/2023 sundarlal 1738002WL031705 sundarlal 00415 SBIN0007244 180 180 Processed 20/07/2023 069900499 sundarlal STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-009-001/84
(CHICHOLI) 		1738002000NRG24160720230859664 16/07/2023 Manohar Dadu 1738002WL031705 Manohar Dadu 00415 SBIN0007244 1200 1200 Processed 20/07/2023 069900499 ManoharDadu STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-009-001/93
(CHICHOLI) 		1738002000NRG24160720230859667 16/07/2023 rameshwar 1738002WL031705 rameshwar 00415 SBIN0007244 720 720 Processed 20/07/2023 069900499 rameshwar STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-009-001/93-A
(CHICHOLI) 		1738002000NRG24160720230859668 16/07/2023 payal 1738002WL031705 payal 00415 SBIN0007244 1080 1080 Processed 20/07/2023 069900499 payal BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-020-002/102
(BHANDARBODI) 		1738002000NRG24160720230859554 16/07/2023 kishor 1738002WL031703 kishor 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 kishor NARMADA JHABUA GRAMIN BANK(508515)
153 KHAIRLANJI MP-38-002-020-002/102
(BHANDARBODI) 		1738002000NRG24160720230859555 16/07/2023 lila 1738002WL031703 lila 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 lila STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-020-002/103-A
(BHANDARBODI) 		1738002000NRG24160720230859557 16/07/2023 LALITA 1738002WL031703 LALITA 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 LALITA STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-020-002/103-A
(BHANDARBODI) 		1738002000NRG24160720230859556 16/07/2023 REKHLAL 1738002WL031703 REKHLAL 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 REKHLAL NARMADA JHABUA GRAMIN BANK(508515)
156 KHAIRLANJI MP-38-002-020-002/141-A
(BHANDARBODI) 		1738002000NRG24160720230859558 16/07/2023 meena 1738002WL031703 meena 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 meena STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-020-002/141-B
(BHANDARBODI) 		1738002000NRG24160720230859559 16/07/2023 sunita 1738002WL031703 sunita 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 sunita STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-020-002/145-A
(BHANDARBODI) 		1738002000NRG24160720230859561 16/07/2023 padma 1738002WL031703 padma 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 padma STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-020-002/154
(BHANDARBODI) 		1738002000NRG24160720230859562 16/07/2023 RAMDULARI 1738002WL031703 RAMDULARI 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 RAMDULARI STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-020-002/171
(BHANDARBODI) 		1738002000NRG24160720230859563 16/07/2023 maheshvari 1738002WL031703 maheshvari 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 maheshvari STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-020-002/179
(BHANDARBODI) 		1738002000NRG24160720230859564 16/07/2023 uma 1738002WL031703 uma 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 uma STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-020-002/181
(BHANDARBODI) 		1738002000NRG24160720230859565 16/07/2023 omkala 1738002WL031703 omkala 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 omkala STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-020-002/181-A
(BHANDARBODI) 		1738002000NRG24160720230859566 16/07/2023 MAMTA 1738002WL031703 MAMTA 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
164 KHAIRLANJI MP-38-002-020-002/211-C
(BHANDARBODI) 		1738002000NRG24160720230859567 16/07/2023 MADHU 1738002WL031703 MADHU 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 MADHU STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-020-002/214
(BHANDARBODI) 		1738002000NRG24160720230859568 16/07/2023 savita 1738002WL031703 savita 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 savita STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-020-002/216
(BHANDARBODI) 		1738002000NRG24160720230859569 16/07/2023 ANITA 1738002WL031703 ANITA 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 ANITA STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-020-002/218
(BHANDARBODI) 		1738002000NRG24160720230859571 16/07/2023 OMLATA 1738002WL031703 OMLATA 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 OMLATA STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-020-002/223-B
(BHANDARBODI) 		1738002000NRG24160720230859572 16/07/2023 shivcharan 1738002WL031703 shivcharan 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 shivcharan STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-020-002/225
(BHANDARBODI) 		1738002000NRG24160720230859573 16/07/2023 KHELAN 1738002WL031703 KHELAN 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 KHELAN STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-020-002/225-A
(BHANDARBODI) 		1738002000NRG24160720230859574 16/07/2023 santura 1738002WL031703 santura 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 santura STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-020-002/230-A
(BHANDARBODI) 		1738002000NRG24160720230859575 16/07/2023 mamta 1738002WL031703 mamta 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 mamta NARMADA JHABUA GRAMIN BANK(508515)
172 KHAIRLANJI MP-38-002-020-002/239
(BHANDARBODI) 		1738002000NRG24160720230859576 16/07/2023 PRAMILA 1738002WL031703 PRAMILA 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 PRAMILA STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-020-002/240
(BHANDARBODI) 		1738002000NRG24160720230859577 16/07/2023 gyanvati 1738002WL031703 gyanvati 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 gyanvati STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-020-002/250
(BHANDARBODI) 		1738002000NRG24160720230859578 16/07/2023 nirmala 1738002WL031703 nirmala 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 nirmala STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-020-002/255
(BHANDARBODI) 		1738002000NRG24160720230859580 16/07/2023 REKHA 1738002WL031703 REKHA 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 REKHA STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-020-002/257
(BHANDARBODI) 		1738002000NRG24160720230859581 16/07/2023 manota 1738002WL031703 manota 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 manota FINO PAYMENTS BANK LTD(608001)
177 KHAIRLANJI MP-38-002-020-002/28
(BHANDARBODI) 		1738002000NRG24160720230859582 16/07/2023 Devanand Thakre 1738002WL031703 Devanand Thakre 00415 SBIN0007244 202 202 Processed 20/07/2023 069900499 DevanandThakre STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-020-002/28
(BHANDARBODI) 		1738002000NRG24160720230859583 16/07/2023 savita thakre 1738002WL031703 savita thakre 00415 SBIN0007244 202 202 Processed 20/07/2023 069900499 savitathakre STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-020-002/287
(BHANDARBODI) 		1738002000NRG24160720230859584 16/07/2023 sulkan 1738002WL031703 sulkan 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 sulkan STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-020-002/288
(BHANDARBODI) 		1738002000NRG24160720230859586 16/07/2023 anil 1738002WL031703 anil 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 anil STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-020-002/288
(BHANDARBODI) 		1738002000NRG24160720230859585 16/07/2023 meera 1738002WL031703 meera 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 meera STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-020-002/299-A
(BHANDARBODI) 		1738002000NRG24160720230859587 16/07/2023 anjana 1738002WL031703 anjana 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 anjana FINO PAYMENTS BANK LTD(608001)
183 KHAIRLANJI MP-38-002-020-002/327
(BHANDARBODI) 		1738002000NRG24160720230859588 16/07/2023 reena 1738002WL031703 reena 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 reena STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-020-002/330
(BHANDARBODI) 		1738002000NRG24160720230859589 16/07/2023 shankar 1738002WL031703 shankar 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 shankar STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-020-002/332
(BHANDARBODI) 		1738002000NRG24160720230859590 16/07/2023 meera 1738002WL031703 meera 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 meera STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-020-002/334
(BHANDARBODI) 		1738002000NRG24160720230859591 16/07/2023 shalu 1738002WL031703 shalu 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 shalu STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-020-002/336
(BHANDARBODI) 		1738002000NRG24160720230859592 16/07/2023 imala 1738002WL031703 imala 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 imala NARMADA JHABUA GRAMIN BANK(508515)
188 KHAIRLANJI MP-38-002-020-002/379-C
(BHANDARBODI) 		1738002000NRG24160720230859593 16/07/2023 kuvarlal 1738002WL031703 kuvarlal 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 kuvarlal STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-020-002/383
(BHANDARBODI) 		1738002000NRG24160720230859594 16/07/2023 durgesh 1738002WL031703 durgesh 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 durgesh STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-020-002/444
(BHANDARBODI) 		1738002000NRG24160720230859595 16/07/2023 mamta 1738002WL031703 mamta 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 mamta NARMADA JHABUA GRAMIN BANK(508515)
191 KHAIRLANJI MP-38-002-020-002/516
(BHANDARBODI) 		1738002000NRG24160720230859596 16/07/2023 reena 1738002WL031703 reena 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 reena STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-020-002/551
(BHANDARBODI) 		1738002000NRG24160720230859597 16/07/2023 sarswati 1738002WL031703 sarswati 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 sarswati STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-020-002/573
(BHANDARBODI) 		1738002000NRG24160720230859598 16/07/2023 sukhram 1738002WL031703 sukhram 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 sukhram STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-020-002/657
(BHANDARBODI) 		1738002000NRG24160720230859599 16/07/2023 ratna 1738002WL031703 ratna 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 ratna STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-020-002/66-B
(BHANDARBODI) 		1738002000NRG24160720230859600 16/07/2023 sunita 1738002WL031703 sunita 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 sunita NARMADA JHABUA GRAMIN BANK(508515)
196 KHAIRLANJI MP-38-002-020-002/701
(BHANDARBODI) 		1738002000NRG24160720230859601 16/07/2023 digambar 1738002WL031703 digambar 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 digambar STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-020-002/728
(BHANDARBODI) 		1738002000NRG24160720230859603 16/07/2023 sangita 1738002WL031703 sangita 00415 SBIN0007244 202 202 Processed 20/07/2023 069900499 sangita NARMADA JHABUA GRAMIN BANK(508515)
198 KHAIRLANJI MP-38-002-020-002/728
(BHANDARBODI) 		1738002000NRG24160720230859602 16/07/2023 santosh kumar 1738002WL031703 santosh kumar 00415 SBIN0007244 202 202 Processed 20/07/2023 069900499 santoshkumar STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-020-002/787
(BHANDARBODI) 		1738002000NRG24160720230859604 16/07/2023 Deepak Kumar Lilhare 1738002WL031703 Deepak Kumar Lilhare 00415 SBIN0007244 600 600 Processed 20/07/2023 069900499 DeepakKumarLilhare STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-020-002/806-B
(BHANDARBODI) 		1738002000NRG24160720230859605 16/07/2023 SAVITA 1738002WL031703 SAVITA 00415 SBIN0007244 400 400 Processed 20/07/2023 069900499 SAVITA STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-026-001/323
(SAWARI) 		1738002000NRG24160720230859305 16/07/2023 BUNDA 1738002WL031684 BUNDA 00415 SBIN0007244 1547 1547 Processed 20/07/2023 069900499 BUNDA STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-026-001/323
(SAWARI) 		1738002000NRG24160720230859306 16/07/2023 mehatra 1738002WL031684 mehatra 00415 SBIN0007244 1547 1547 Processed 20/07/2023 069900499 mehatra STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-026-001/435
(SAWARI) 		1738002000NRG24160720230859308 16/07/2023 komlprasad 1738002WL031684 komlprasad 00415 SBIN0007244 1547 1547 Processed 20/07/2023 069900499 komlprasad STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-026-001/435
(SAWARI) 		1738002000NRG24160720230859309 16/07/2023 laxmi 1738002WL031684 laxmi 00415 SBIN0007244 1547 1547 Processed 20/07/2023 069900499 laxmi STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-026-001/435-A
(SAWARI) 		1738002000NRG24160720230859310 16/07/2023 gagaprasad 1738002WL031684 gagaprasad 00415 SBIN0007244 1547 1547 Processed 20/07/2023 069900499 gagaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAIRLANJI MP-38-002-026-001/435-A
(SAWARI) 		1738002000NRG24160720230859311 16/07/2023 sulochana 1738002WL031684 sulochana 00415 SBIN0007244 1547 1547 Processed 20/07/2023 069900499 sulochana STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-026-001/58-B
(SAWARI) 		1738002000NRG24160720230859316 16/07/2023 shobhelal 1738002WL031685 shobhelal 00415 SBIN0007244 3536 3536 Processed 20/07/2023 069900499 shobhelal STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-026-001/652-A
(SAWARI) 		1738002000NRG24160720230859314 16/07/2023 Balkrashna 1738002WL031684 Balkrashna 00415 SBIN0007244 1547 1547 Processed 20/07/2023 069900499 Balkrashna STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-026-001/652-A
(SAWARI) 		1738002000NRG24160720230859313 16/07/2023 rekha 1738002WL031684 rekha 00415 SBIN0007244 1547 1547 Processed 20/07/2023 069900499 rekha STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-034-002/272
(KHAIRLANJI) 		1738002000NRG24160720230860944 16/07/2023 Ravindra 1738002WL031782 Ravindra 00415 SBIN0007244 221 221 Processed 20/07/2023 069900499 Ravindra STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-034-002/272
(KHAIRLANJI) 		1738002000NRG24160720230860943 16/07/2023 saija 1738002WL031782 saija 00415 SBIN0007244 221 221 Processed 20/07/2023 069900499 saija STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-034-002/445
(KHAIRLANJI) 		1738002000NRG24160720230860949 16/07/2023 shreyansh wasnik 1738002WL031782 shreyansh wasnik 00415 SBIN0007244 221 221 Processed 20/07/2023 069900499 shreyanshwasnik STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-034-002/987-B
(KHAIRLANJI) 		1738002000NRG24160720230859613 16/07/2023 REKHA BAI 1738002WL031704 REKHA BAI 00415 SBIN0007244 3040 3040 Processed 20/07/2023 069900499 REKHABAI CANARA BANK(508532)
214 KHAIRLANJI MP-38-002-059-001/113
(KINHI) 		1738002000NRG24160720230859872 16/07/2023 suman 1738002WL031718 suman 00415 SBIN0007244 2210 2210 Processed 20/07/2023 069900499 suman STATE BANK OF INDIA(508548)
SubTotal 83583 83583
215 KHAIRLANJI MP-38-002-036-003/17
(MIRAGPUR) 		1738002000NRG24160720230860704 16/07/2023 vijay 1738002WL031767 vijay 00666 IDFB0041102 600 600 Processed 20/07/2023 069900499 vijay IDFC BANK LIMITED(608117)
216 KHAIRLANJI MP-38-002-036-003/574
(MIRAGPUR) 		1738002000NRG24160720230860732 16/07/2023 devilal 1738002WL031767 devilal 00666 IDFB0041102 400 400 Processed 20/07/2023 069900499 devilal IDFC BANK LIMITED(608117)
SubTotal 1000 1000
217 KHAIRLANJI MP-38-002-009-001/290
(CHICHOLI) 		1738002000NRG24160720230859650 16/07/2023 Sima Bisen 1738002WL031705 Sima Bisen 00688 FINO0001446 1200 1200 Processed 20/07/2023 069900499 SimaBisen FINO PAYMENTS BANK LTD(608001)
218 KHAIRLANJI MP-38-002-019-001/215-A
(GAJPUR) 		1738002000NRG24160720230860040 16/07/2023 manohar 1738002WL031724 manohar 00688 FINO0001446 1737 1737 Processed 20/07/2023 069900499 manohar FINO PAYMENTS BANK LTD(608001)
219 KHAIRLANJI MP-38-002-020-002/145
(BHANDARBODI) 		1738002000NRG24160720230859560 16/07/2023 vinita 1738002WL031703 vinita 00688 FINO0001446 400 400 Processed 20/07/2023 069900499 vinita FINO PAYMENTS BANK LTD(608001)
220 KHAIRLANJI MP-38-002-020-002/250-B
(BHANDARBODI) 		1738002000NRG24160720230859579 16/07/2023 mamta 1738002WL031703 mamta 00688 FINO0001446 600 600 Processed 20/07/2023 069900499 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 3937 3937
221 KHAIRLANJI MP-38-002-009-001/81-B
(CHICHOLI) 		1738002000NRG24160720230859662 16/07/2023 mohan 1738002WL031705 mohan 00691 IPOS0000001 180 180 Processed 20/07/2023 069900499 mohan STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-059-001/204-A
(KINHI) 		1738002000NRG24160720230859873 16/07/2023 jitendra 1738002WL031718 jitendra 00691 IPOS0000001 3315 3315 Processed 20/07/2023 069900499 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3495 3495
223 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG24160720230859627 16/07/2023 chanda bisen 1738002WL031705 chanda bisen 00697 BKID0MG1313 1200 1200 Processed 20/07/2023 069900499 chandabisen FINO PAYMENTS BANK LTD(608001)
224 KHAIRLANJI MP-38-002-009-001/21-D
(CHICHOLI) 		1738002000NRG24160720230859636 16/07/2023 Ritu Goupale 1738002WL031705 Ritu Goupale 00697 BKID0MG1313 1200 1200 Processed 20/07/2023 069900499 RituGoupale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 208381 208381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_160723APB_FTO_171983 Bank of Maharastra MAHB0000654 BONKATTA 5400
2 KHAIRLANJI MP1738002_160723APB_FTO_171983 Bank of Maharastra MAHB0000677 RAMPAILI 17600
3 KHAIRLANJI MP1738002_160723APB_FTO_171983 Canara Bank CNRB0017711 Khairalanji 29320
4 KHAIRLANJI MP1738002_160723APB_FTO_171983 Canara Bank CNRB0017721 Khursipar 24905
5 KHAIRLANJI MP1738002_160723APB_FTO_171983 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 600
6 KHAIRLANJI MP1738002_160723APB_FTO_171983 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4965
7 KHAIRLANJI MP1738002_160723APB_FTO_171983 Indian Bank IDIB000J574 Jara Mahgaon 1737
8 KHAIRLANJI MP1738002_160723APB_FTO_171983 Punjab National Bank PUNB0641900 WARASEONI (MP) 1505
9 KHAIRLANJI MP1738002_160723APB_FTO_171983 State Bank of India SBIN0000318 BALAGHAT 221
10 KHAIRLANJI MP1738002_160723APB_FTO_171983 State Bank of India SBIN0000499 WARASEONI 26513
11 KHAIRLANJI MP1738002_160723APB_FTO_171983 State Bank of India SBIN0006027 KATANGI 1200
12 KHAIRLANJI MP1738002_160723APB_FTO_171983 State Bank of India SBIN0007244 BHOURGARH 83583
13 KHAIRLANJI MP1738002_160723APB_FTO_171983 IDFC Bank IDFB0041102 PIPARIYA 1000
14 KHAIRLANJI MP1738002_160723APB_FTO_171983 Fino Payments Bank Ltd FINO0001446 MP RO 3937
15 KHAIRLANJI MP1738002_160723APB_FTO_171983 India Post Payments Bank IPOS0000001 Balaghat 3495
16 KHAIRLANJI MP1738002_160723APB_FTO_171983 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2400

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