Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_091023APB_FTO_311140
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-38-002-039-002/522-A
(SATONA) 		1738002000NRG24091020230965289 09/10/2023 ramesh 1738002WL044825 ramesh 00032 UTIB0001170 221 221 Processed 09/11/2023 306198536 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 KHAIRLANJI MP-38-002-006-001/155
(CHHATERA) 		1738002006NRG24091020230962847 09/10/2023 dhanram 1738002006WL044519 dhanram 00051 MAHB0000654 1000 1000 Processed 09/11/2023 306198536 dhanram BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-006-001/338-A
(CHHATERA) 		1738002006NRG24091020230962853 09/10/2023 heera 1738002006WL044519 heera 00051 MAHB0000654 400 400 Processed 09/11/2023 306198536 heera BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002006NRG24091020230962856 09/10/2023 pradeep 1738002006WL044519 pradeep 00051 MAHB0000654 600 600 Processed 09/11/2023 306198536 pradeep BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
5 KHAIRLANJI MP-38-002-012-001/333
(KOTHURNA) 		1738002000NRG24091020230963197 09/10/2023 laxminarayn 1738002WL044571 laxminarayn 00051 MAHB0000677 221 221 Processed 10/11/2023 306198536 laxminarayn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KHAIRLANJI MP-38-002-036-003/300
(MIRAGPUR) 		1738002000NRG24091020230962756 09/10/2023 madanlal 1738002WL044511 madanlal 00051 MAHB0000677 2076 2076 Processed 09/11/2023 306198536 madanlal BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-036-003/300
(MIRAGPUR) 		1738002000NRG24091020230962755 09/10/2023 PUSHPA BISEN 1738002WL044511 PUSHPA BISEN 00051 MAHB0000677 2076 2076 Processed 09/11/2023 306198536 PUSHPABISEN BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-046-001/1
(AMAI) 		1738002000NRG24091020230962987 09/10/2023 chaman 1738002WL044531 chaman 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 chaman BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-046-001/11-A
(AMAI) 		1738002000NRG24091020230962988 09/10/2023 KAVITA 1738002WL044531 KAVITA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 KAVITA BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-046-001/123
(AMAI) 		1738002000NRG24091020230962990 09/10/2023 nirmala 1738002WL044531 nirmala 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 nirmala BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-046-001/130-C
(AMAI) 		1738002000NRG24091020230962991 09/10/2023 SAVITA 1738002WL044531 SAVITA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 SAVITA BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-046-001/131-B
(AMAI) 		1738002000NRG24091020230962993 09/10/2023 yashna 1738002WL044531 yashna 00051 MAHB0000677 840 840 Processed 10/11/2023 306198536 yashna STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-046-001/138
(AMAI) 		1738002000NRG24091020230962994 09/10/2023 sunita 1738002WL044531 sunita 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 sunita BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-046-001/141
(AMAI) 		1738002000NRG24091020230962996 09/10/2023 YOGESHWAR 1738002WL044531 YOGESHWAR 00051 MAHB0000677 840 840 Processed 09/11/2023 306198536 YOGESHWAR BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-046-001/145-A
(AMAI) 		1738002000NRG24091020230962997 09/10/2023 MANJU 1738002WL044531 MANJU 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 MANJU CENTRAL BANK OF INDIA(607115)
16 KHAIRLANJI MP-38-002-046-001/190
(AMAI) 		1738002000NRG24091020230962998 09/10/2023 urmila 1738002WL044531 urmila 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 urmila BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-046-001/191
(AMAI) 		1738002000NRG24091020230962999 09/10/2023 anjira 1738002WL044531 anjira 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 anjira BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-046-001/197-C
(AMAI) 		1738002000NRG24091020230963000 09/10/2023 PALLAVI 1738002WL044531 PALLAVI 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 PALLAVI FINO PAYMENTS BANK LTD(608001)
19 KHAIRLANJI MP-38-002-046-001/209
(AMAI) 		1738002000NRG24091020230963001 09/10/2023 dipak 1738002WL044531 dipak 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 dipak BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-046-001/211
(AMAI) 		1738002000NRG24091020230963002 09/10/2023 nirmala 1738002WL044531 nirmala 00051 MAHB0000677 840 840 Processed 09/11/2023 306198536 nirmala BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-046-001/254
(AMAI) 		1738002000NRG24091020230963005 09/10/2023 urmila 1738002WL044531 urmila 00051 MAHB0000677 1050 1050 Processed 10/11/2023 306198536 urmila STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-046-001/255
(AMAI) 		1738002000NRG24091020230963006 09/10/2023 DARSHIKA 1738002WL044531 DARSHIKA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 DARSHIKA BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-046-001/255-B
(AMAI) 		1738002000NRG24091020230963007 09/10/2023 MAMTA 1738002WL044531 MAMTA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 MAMTA BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-046-001/255-C
(AMAI) 		1738002000NRG24091020230963008 09/10/2023 MAMTA 1738002WL044531 MAMTA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 MAMTA BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-046-001/257
(AMAI) 		1738002000NRG24091020230963009 09/10/2023 Sanjay Sonwane 1738002WL044531 Sanjay Sonwane 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 SanjaySonwane PUNJAB NATIONAL BANK(508568)
26 KHAIRLANJI MP-38-002-046-001/257-A
(AMAI) 		1738002000NRG24091020230963010 09/10/2023 MANISHA 1738002WL044531 MANISHA 00051 MAHB0000677 630 630 Processed 09/11/2023 306198536 MANISHA BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-046-001/280-B
(AMAI) 		1738002000NRG24091020230963011 09/10/2023 Imrata 1738002WL044531 Imrata 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 Imrata BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-046-001/283-A
(AMAI) 		1738002000NRG24091020230963012 09/10/2023 UMESHWARI 1738002WL044531 UMESHWARI 00051 MAHB0000677 840 840 Processed 09/11/2023 306198536 UMESHWARI BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-046-001/291
(AMAI) 		1738002000NRG24091020230963013 09/10/2023 nahanshi 1738002WL044531 nahanshi 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 nahanshi BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-046-001/299-A
(AMAI) 		1738002000NRG24091020230963014 09/10/2023 SANGEETA 1738002WL044531 SANGEETA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 SANGEETA BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-046-001/3
(AMAI) 		1738002000NRG24091020230963015 09/10/2023 KAVITA 1738002WL044531 KAVITA 00051 MAHB0000677 630 630 Processed 09/11/2023 306198536 KAVITA BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-046-001/301
(AMAI) 		1738002000NRG24091020230963016 09/10/2023 LACHMAN 1738002WL044531 LACHMAN 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 LACHMAN BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-046-001/304
(AMAI) 		1738002000NRG24091020230963017 09/10/2023 MANGALA 1738002WL044531 MANGALA 00051 MAHB0000677 840 840 Processed 09/11/2023 306198536 MANGALA BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-046-001/339
(AMAI) 		1738002000NRG24091020230963019 09/10/2023 SUSILA 1738002WL044531 SUSILA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 SUSILA BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-046-001/352
(AMAI) 		1738002000NRG24091020230963020 09/10/2023 Maya 1738002WL044531 Maya 00051 MAHB0000677 840 840 Processed 09/11/2023 306198536 Maya BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-046-001/354-A
(AMAI) 		1738002000NRG24091020230963021 09/10/2023 mina 1738002WL044531 mina 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 mina BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-046-001/357
(AMAI) 		1738002000NRG24091020230963022 09/10/2023 rayvanta 1738002WL044531 rayvanta 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 rayvanta BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-046-001/370-D
(AMAI) 		1738002000NRG24091020230963024 09/10/2023 SAKUNTALA 1738002WL044531 SAKUNTALA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 SAKUNTALA BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-046-001/374
(AMAI) 		1738002000NRG24091020230963025 09/10/2023 PRATIMA 1738002WL044531 PRATIMA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 PRATIMA BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-046-001/380-A
(AMAI) 		1738002000NRG24091020230963026 09/10/2023 JITENDRA 1738002WL044531 JITENDRA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 JITENDRA BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-046-001/383
(AMAI) 		1738002000NRG24091020230963027 09/10/2023 CHANDRAKALA 1738002WL044531 CHANDRAKALA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 CHANDRAKALA CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-046-001/39-B
(AMAI) 		1738002000NRG24091020230963028 09/10/2023 pratima 1738002WL044531 pratima 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 pratima BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-046-001/392-A
(AMAI) 		1738002000NRG24091020230963029 09/10/2023 INDESHWARI 1738002WL044531 INDESHWARI 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 INDESHWARI BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-046-001/393
(AMAI) 		1738002000NRG24091020230963030 09/10/2023 Ramprashad 1738002WL044531 Ramprashad 00051 MAHB0000677 840 840 Processed 09/11/2023 306198536 Ramprashad BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-046-001/4
(AMAI) 		1738002000NRG24091020230963032 09/10/2023 nandkishor 1738002WL044531 nandkishor 00051 MAHB0000677 420 420 Processed 10/11/2023 306198536 nandkishor STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-046-001/405-A
(AMAI) 		1738002000NRG24091020230963033 09/10/2023 shailesh 1738002WL044531 shailesh 00051 MAHB0000677 210 210 Processed 09/11/2023 306198536 shailesh BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-046-001/441
(AMAI) 		1738002000NRG24091020230963034 09/10/2023 LALITA 1738002WL044531 LALITA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 LALITA BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-046-001/442-A
(AMAI) 		1738002000NRG24091020230963035 09/10/2023 aasha 1738002WL044531 aasha 00051 MAHB0000677 840 840 Processed 09/11/2023 306198536 aasha BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-046-001/442-B
(AMAI) 		1738002000NRG24091020230963036 09/10/2023 GUNWANTA 1738002WL044531 GUNWANTA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 GUNWANTA BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-046-001/445
(AMAI) 		1738002000NRG24091020230963037 09/10/2023 NIRMALA 1738002WL044531 NIRMALA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 NIRMALA BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-046-001/449-A
(AMAI) 		1738002000NRG24091020230963038 09/10/2023 KAWSALA 1738002WL044531 KAWSALA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 KAWSALA BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-046-001/460
(AMAI) 		1738002000NRG24091020230963039 09/10/2023 Kapurchand 1738002WL044531 Kapurchand 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 Kapurchand BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-046-001/463
(AMAI) 		1738002000NRG24091020230963040 09/10/2023 YOGAN 1738002WL044531 YOGAN 00051 MAHB0000677 1050 1050 Processed 10/11/2023 306198536 YOGAN STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-046-001/467
(AMAI) 		1738002000NRG24091020230963042 09/10/2023 GOURISHANKAR 1738002WL044531 GOURISHANKAR 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 GOURISHANKAR BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-046-001/48
(AMAI) 		1738002000NRG24091020230963043 09/10/2023 padma 1738002WL044531 padma 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 padma BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-046-001/490
(AMAI) 		1738002000NRG24091020230963044 09/10/2023 Shanti bai 1738002WL044531 Shanti bai 00051 MAHB0000677 840 840 Processed 09/11/2023 306198536 Shantibai BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-046-001/50
(AMAI) 		1738002000NRG24091020230963045 09/10/2023 kailash 1738002WL044531 kailash 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 kailash BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-046-001/507
(AMAI) 		1738002000NRG24091020230963046 09/10/2023 ARUNA 1738002WL044531 ARUNA 00051 MAHB0000677 1050 1050 Processed 10/11/2023 306198536 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAIRLANJI MP-38-002-046-001/529
(AMAI) 		1738002000NRG24091020230963049 09/10/2023 HANSHA 1738002WL044531 HANSHA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 HANSHA BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-046-001/55
(AMAI) 		1738002000NRG24091020230963050 09/10/2023 pustkala 1738002WL044531 pustkala 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 pustkala BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-046-001/572
(AMAI) 		1738002000NRG24091020230963051 09/10/2023 GYANCHAND 1738002WL044531 GYANCHAND 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 GYANCHAND BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-046-001/579-A
(AMAI) 		1738002000NRG24091020230963052 09/10/2023 PRAMILA 1738002WL044531 PRAMILA 00051 MAHB0000677 1050 1050 Processed 10/11/2023 306198536 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRLANJI MP-38-002-046-001/655
(AMAI) 		1738002000NRG24091020230963053 09/10/2023 LALITA 1738002WL044531 LALITA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 LALITA BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-046-001/735
(AMAI) 		1738002000NRG24091020230963055 09/10/2023 PUSTKALA 1738002WL044531 PUSTKALA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 PUSTKALA BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-046-001/803-A
(AMAI) 		1738002000NRG24091020230963056 09/10/2023 AMILA 1738002WL044531 AMILA 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 AMILA BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-046-001/82-A
(AMAI) 		1738002000NRG24091020230963058 09/10/2023 JAGPAL 1738002WL044531 JAGPAL 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 JAGPAL BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-046-001/82-B
(AMAI) 		1738002000NRG24091020230963059 09/10/2023 PRABHAWATI 1738002WL044531 PRABHAWATI 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 PRABHAWATI BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-046-001/838
(AMAI) 		1738002000NRG24091020230963060 09/10/2023 Akshay 1738002WL044531 Akshay 00051 MAHB0000677 1050 1050 Processed 09/11/2023 306198536 Akshay BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-046-001/845
(AMAI) 		1738002000NRG24091020230963061 09/10/2023 Kavita 1738002WL044531 Kavita 00051 MAHB0000677 1050 1050 Processed 10/11/2023 306198536 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAIRLANJI MP-38-002-048-001/197
(JHRIYA) 		1738002000NRG24091020230963908 09/10/2023 Jitendra Tekam 1738002WL044653 Jitendra Tekam 00051 MAHB0000677 1326 1326 Processed 09/11/2023 306198536 JitendraTekam PAYTM PAYMENTS BANK LTD(608032)
71 KHAIRLANJI MP-38-002-048-001/86
(JHRIYA) 		1738002000NRG24091020230963910 09/10/2023 naresh 1738002WL044653 naresh 00051 MAHB0000677 1326 1326 Processed 09/11/2023 306198536 naresh BANK OF MAHARASHTRA(607387)
SubTotal 67925 67925
72 KHAIRLANJI MP-38-002-029-001/106
(SALETEKA) 		1738002000NRG24091020230962757 09/10/2023 GULCHAND 1738002WL044512 GULCHAND 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 GULCHAND CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-029-001/130
(SALETEKA) 		1738002000NRG24091020230962760 09/10/2023 ANITA 1738002WL044512 ANITA 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 ANITA CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-029-001/159-C
(SALETEKA) 		1738002000NRG24091020230962763 09/10/2023 dhanwanta 1738002WL044512 dhanwanta 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 dhanwanta CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-029-001/167
(SALETEKA) 		1738002000NRG24091020230962764 09/10/2023 reeman ai b 1738002WL044512 reeman ai b 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 reemanaib CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-029-001/30-A
(SALETEKA) 		1738002000NRG24091020230962766 09/10/2023 nandkishor 1738002WL044512 nandkishor 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 nandkishor CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-029-001/323
(SALETEKA) 		1738002000NRG24091020230962768 09/10/2023 shishula 1738002WL044512 shishula 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 shishula CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-029-001/38
(SALETEKA) 		1738002000NRG24091020230962771 09/10/2023 sarita 1738002WL044512 sarita 00078 CNRB0017711 760 760 Processed 10/11/2023 306198536 sarita STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-029-001/380
(SALETEKA) 		1738002000NRG24091020230962772 09/10/2023 madanlal 1738002WL044512 madanlal 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 madanlal CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-029-001/381
(SALETEKA) 		1738002000NRG24091020230962773 09/10/2023 mira 1738002WL044512 mira 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 mira CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-029-001/474
(SALETEKA) 		1738002000NRG24091020230962775 09/10/2023 URMILA 1738002WL044512 URMILA 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 URMILA CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-029-001/64-A
(SALETEKA) 		1738002000NRG24091020230962777 09/10/2023 dil 1738002WL044512 dil 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 dil CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-029-001/69-A
(SALETEKA) 		1738002000NRG24091020230962778 09/10/2023 puspa 1738002WL044512 puspa 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 puspa CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-029-001/71
(SALETEKA) 		1738002000NRG24091020230962779 09/10/2023 syamkala 1738002WL044512 syamkala 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 syamkala CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-029-001/73
(SALETEKA) 		1738002000NRG24091020230962780 09/10/2023 yogita 1738002WL044512 yogita 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 yogita CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-029-001/73-C
(SALETEKA) 		1738002000NRG24091020230962782 09/10/2023 manisha 1738002WL044512 manisha 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 manisha CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-029-001/85
(SALETEKA) 		1738002000NRG24091020230962783 09/10/2023 sakun 1738002WL044512 sakun 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 sakun CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-029-001/88
(SALETEKA) 		1738002000NRG24091020230962784 09/10/2023 tiran 1738002WL044512 tiran 00078 CNRB0017711 760 760 Processed 09/11/2023 306198536 tiran CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-049-001/148-A
(KACHEKHANI) 		1738002000NRG24091020230962721 09/10/2023 dinesh 1738002WL044505 dinesh 00078 CNRB0017711 1428 1428 Processed 09/11/2023 306198536 dinesh CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-049-002/135-A
(KACHEKHANI) 		1738002000NRG24091020230962727 09/10/2023 khupchand 1738002WL044505 khupchand 00078 CNRB0017711 1428 1428 Processed 09/11/2023 306198536 khupchand CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-049-002/185
(KACHEKHANI) 		1738002000NRG24091020230962730 09/10/2023 satan 1738002WL044505 satan 00078 CNRB0017711 1428 1428 Processed 09/11/2023 306198536 satan CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-049-002/232
(KACHEKHANI) 		1738002000NRG24091020230962731 09/10/2023 devkaran 1738002WL044505 devkaran 00078 CNRB0017711 1428 1428 Processed 09/11/2023 306198536 devkaran CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-049-002/239
(KACHEKHANI) 		1738002000NRG24091020230962732 09/10/2023 jyoti 1738002WL044505 jyoti 00078 CNRB0017711 816 816 Processed 09/11/2023 306198536 jyoti CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-049-002/471
(KACHEKHANI) 		1738002000NRG24091020230962734 09/10/2023 aarju 1738002WL044505 aarju 00078 CNRB0017711 1428 1428 Processed 09/11/2023 306198536 aarju CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002000NRG24091020230962976 09/10/2023 chian 1738002WL044529 chian 00078 CNRB0017711 400 400 Processed 09/11/2023 306198536 chian CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002000NRG24091020230962978 09/10/2023 rukhamni 1738002WL044529 rukhamni 00078 CNRB0017711 400 400 Processed 09/11/2023 306198536 rukhamni CANARA BANK(508532)
SubTotal 21676 21676
97 KHAIRLANJI MP-38-002-025-001/379-A
(CHUTIYA) 		1738002000NRG24091020230962836 09/10/2023 ROSHANI 1738002WL044518 ROSHANI 00078 CNRB0017721 1710 1710 Processed 10/11/2023 306198536 ROSHANI STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-051-001/236-B
(GHOTI) 		1738002000NRG24091020230964428 09/10/2023 ashish 1738002WL044720 ashish 00078 CNRB0017721 221 221 Processed 10/11/2023 306198536 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1931 1931
99 KHAIRLANJI MP-38-002-006-001/38
(CHHATERA) 		1738002006NRG24091020230962857 09/10/2023 reshma pradeep hanke 1738002006WL044519 reshma pradeep hanke 00089 CBIN0281921 1000 1000 Processed 10/11/2023 306198536 reshmapradeephanke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
100 KHAIRLANJI MP-38-002-002-001/466
(BITODI) 		1738002002NRG24091020230963426 09/10/2023 fattulal 1738002002WL044589 fattulal 00354 PUNB0641900 442 442 Processed 10/11/2023 306198536 fattulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
101 KHAIRLANJI MP-38-002-006-001/148
(CHHATERA) 		1738002006NRG24091020230962861 09/10/2023 bharat 1738002006WL044520 bharat 00415 SBIN0000318 50 50 Processed 10/11/2023 306198536 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
102 KHAIRLANJI MP-38-002-002-001/466
(BITODI) 		1738002002NRG24091020230963425 09/10/2023 suman 1738002002WL044589 suman 00415 SBIN0000499 442 442 Processed 10/11/2023 306198536 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KHAIRLANJI MP-38-002-020-002/217-A
(BHANDARBODI) 		1738002000NRG24091020230963851 09/10/2023 sunita 1738002WL044644 sunita 00415 SBIN0000499 440 440 Processed 10/11/2023 306198536 sunita STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-039-002/23-A
(SATONA) 		1738002000NRG24091020230965286 09/10/2023 yashavantrao 1738002WL044824 yashavantrao 00415 SBIN0000499 221 221 Processed 09/11/2023 306198536 yashavantrao PUNJAB NATIONAL BANK(508568)
105 KHAIRLANJI MP-38-002-039-002/34
(SATONA) 		1738002000NRG24091020230965287 09/10/2023 peman 1738002WL044824 peman 00415 SBIN0000499 221 221 Processed 10/11/2023 306198536 peman STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-039-002/522-A
(SATONA) 		1738002000NRG24091020230965290 09/10/2023 Amilal 1738002WL044825 Amilal 00415 SBIN0000499 221 221 Processed 10/11/2023 306198536 Amilal STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-039-002/89-A
(SATONA) 		1738002000NRG24091020230965288 09/10/2023 Ramniwas 1738002WL044824 Ramniwas 00415 SBIN0000499 221 221 Processed 10/11/2023 306198536 Ramniwas STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-046-001/14
(AMAI) 		1738002000NRG24091020230962995 09/10/2023 RANJITA 1738002WL044531 RANJITA 00415 SBIN0000499 420 420 Processed 10/11/2023 306198536 RANJITA STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-046-001/32-A
(AMAI) 		1738002000NRG24091020230963018 09/10/2023 YENU 1738002WL044531 YENU 00415 SBIN0000499 1050 1050 Processed 09/11/2023 306198536 YENU BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-046-001/734
(AMAI) 		1738002000NRG24091020230963054 09/10/2023 USHA 1738002WL044531 USHA 00415 SBIN0000499 1050 1050 Processed 09/11/2023 306198536 USHA BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-051-001/277
(GHOTI) 		1738002000NRG24091020230964429 09/10/2023 shivkumar 1738002WL044720 shivkumar 00415 SBIN0000499 221 221 Processed 10/11/2023 306198536 shivkumar STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-052-001/196-A
(ARAMBHA) 		1738002000NRG24091020230963192 09/10/2023 Satendra 1738002WL044569 Satendra 00415 SBIN0000499 1547 1547 Processed 10/11/2023 306198536 Satendra STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-052-001/807
(ARAMBHA) 		1738002000NRG24091020230963193 09/10/2023 Rajkumar 1738002WL044569 Rajkumar 00415 SBIN0000499 1547 1547 Processed 10/11/2023 306198536 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 7601 7601
114 KHAIRLANJI MP-38-002-020-002/217
(BHANDARBODI) 		1738002000NRG24091020230963861 09/10/2023 rita 1738002WL044645 rita 00415 SBIN0006027 440 440 Processed 10/11/2023 306198536 rita STATE BANK OF INDIA(508548)
SubTotal 440 440
115 KHAIRLANJI MP-38-002-006-001/113-A
(CHHATERA) 		1738002006NRG24091020230962842 09/10/2023 suman 1738002006WL044519 suman 00415 SBIN0007244 50 50 Processed 10/11/2023 306198536 suman STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-006-001/129-A
(CHHATERA) 		1738002006NRG24091020230962843 09/10/2023 shyamkala 1738002006WL044519 shyamkala 00415 SBIN0007244 100 100 Processed 10/11/2023 306198536 shyamkala STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-006-001/139
(CHHATERA) 		1738002006NRG24091020230962860 09/10/2023 lata 1738002006WL044520 lata 00415 SBIN0007244 100 100 Processed 10/11/2023 306198536 lata STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-006-001/14
(CHHATERA) 		1738002006NRG24091020230962844 09/10/2023 hemanand 1738002006WL044519 hemanand 00415 SBIN0007244 100 100 Processed 10/11/2023 306198536 hemanand STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-006-001/140
(CHHATERA) 		1738002006NRG24091020230962845 09/10/2023 jhanaklal 1738002006WL044519 jhanaklal 00415 SBIN0007244 1000 1000 Processed 10/11/2023 306198536 jhanaklal STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-006-001/149
(CHHATERA) 		1738002006NRG24091020230962862 09/10/2023 aasha 1738002006WL044520 aasha 00415 SBIN0007244 50 50 Processed 10/11/2023 306198536 aasha STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-006-001/149
(CHHATERA) 		1738002006NRG24091020230962846 09/10/2023 lalaram 1738002006WL044519 lalaram 00415 SBIN0007244 1200 1200 Processed 10/11/2023 306198536 lalaram STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-006-001/178
(CHHATERA) 		1738002006NRG24091020230962848 09/10/2023 prabhudayal 1738002006WL044519 prabhudayal 00415 SBIN0007244 1000 1000 Processed 10/11/2023 306198536 prabhudayal STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-006-001/203
(CHHATERA) 		1738002006NRG24091020230962863 09/10/2023 surekha 1738002006WL044520 surekha 00415 SBIN0007244 50 50 Processed 10/11/2023 306198536 surekha STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-006-001/207
(CHHATERA) 		1738002006NRG24091020230962850 09/10/2023 uma 1738002006WL044519 uma 00415 SBIN0007244 1000 1000 Processed 10/11/2023 306198536 uma STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-006-001/29
(CHHATERA) 		1738002006NRG24091020230962851 09/10/2023 hiraman 1738002006WL044519 hiraman 00415 SBIN0007244 1000 1000 Processed 10/11/2023 306198536 hiraman STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-006-001/294
(CHHATERA) 		1738002006NRG24091020230962852 09/10/2023 surendra 1738002006WL044519 surendra 00415 SBIN0007244 800 800 Processed 10/11/2023 306198536 surendra STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-006-001/338-B
(CHHATERA) 		1738002006NRG24091020230962854 09/10/2023 kiran 1738002006WL044519 kiran 00415 SBIN0007244 1200 1200 Processed 10/11/2023 306198536 kiran STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002006NRG24091020230962855 09/10/2023 vimala 1738002006WL044519 vimala 00415 SBIN0007244 800 800 Processed 10/11/2023 306198536 vimala STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-006-001/68
(CHHATERA) 		1738002006NRG24091020230962858 09/10/2023 ishvardayal 1738002006WL044519 ishvardayal 00415 SBIN0007244 1000 1000 Processed 10/11/2023 306198536 ishvardayal STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-016-001/679-B
(YERWAGHAT) 		1738002000NRG24081020230962096 09/10/2023 sunita 1738002WL044386 sunita 00415 SBIN0007244 221 221 Processed 10/11/2023 306198536 sunita STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-020-002/112
(BHANDARBODI) 		1738002000NRG24091020230963849 09/10/2023 SHARDA 1738002WL044644 SHARDA 00415 SBIN0007244 440 440 Processed 09/11/2023 306198536 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
132 KHAIRLANJI MP-38-002-020-002/147
(BHANDARBODI) 		1738002000NRG24091020230963860 09/10/2023 MANOJ 1738002WL044645 MANOJ 00415 SBIN0007244 440 440 Processed 09/11/2023 306198536 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
133 KHAIRLANJI MP-38-002-020-002/205-A
(BHANDARBODI) 		1738002000NRG24091020230963850 09/10/2023 laxmichand 1738002WL044644 laxmichand 00415 SBIN0007244 440 440 Processed 10/11/2023 306198536 laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAIRLANJI MP-38-002-020-002/312-A
(BHANDARBODI) 		1738002000NRG24091020230963852 09/10/2023 deepika 1738002WL044644 deepika 00415 SBIN0007244 440 440 Processed 10/11/2023 306198536 deepika STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-020-002/400
(BHANDARBODI) 		1738002000NRG24091020230963853 09/10/2023 pustkala 1738002WL044644 pustkala 00415 SBIN0007244 440 440 Processed 10/11/2023 306198536 pustkala STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-020-002/63
(BHANDARBODI) 		1738002000NRG24091020230963854 09/10/2023 GAYATRI 1738002WL044644 GAYATRI 00415 SBIN0007244 440 440 Processed 10/11/2023 306198536 GAYATRI STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-020-002/659-A
(BHANDARBODI) 		1738002000NRG24091020230963855 09/10/2023 suraj 1738002WL044644 suraj 00415 SBIN0007244 440 440 Processed 10/11/2023 306198536 suraj STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-020-002/66-B
(BHANDARBODI) 		1738002000NRG24091020230963862 09/10/2023 sunita 1738002WL044645 sunita 00415 SBIN0007244 440 440 Processed 09/11/2023 306198536 sunita NARMADA JHABUA GRAMIN BANK(508515)
139 KHAIRLANJI MP-38-002-020-002/8-A
(BHANDARBODI) 		1738002000NRG24091020230963856 09/10/2023 rekha 1738002WL044644 rekha 00415 SBIN0007244 440 440 Processed 10/11/2023 306198536 rekha STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-020-002/803
(BHANDARBODI) 		1738002000NRG24091020230963857 09/10/2023 kolhu 1738002WL044644 kolhu 00415 SBIN0007244 440 440 Processed 10/11/2023 306198536 kolhu STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-026-001/109
(SAWARI) 		1738002000NRG24091020230963954 09/10/2023 ramprasad 1738002WL044666 ramprasad 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 ramprasad STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-026-001/1134
(SAWARI) 		1738002000NRG24091020230963956 09/10/2023 Mahesh 1738002WL044666 Mahesh 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 Mahesh STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-026-001/1134
(SAWARI) 		1738002000NRG24091020230963955 09/10/2023 saheb 1738002WL044666 saheb 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 saheb STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-026-001/1144-D
(SAWARI) 		1738002000NRG24091020230963957 09/10/2023 geeta 1738002WL044666 geeta 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 geeta STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-026-001/1145
(SAWARI) 		1738002000NRG24091020230963958 09/10/2023 anatram 1738002WL044666 anatram 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 anatram STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-026-001/1146
(SAWARI) 		1738002000NRG24091020230963959 09/10/2023 savtrai 1738002WL044666 savtrai 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 savtrai STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-026-001/1146-A
(SAWARI) 		1738002000NRG24091020230963961 09/10/2023 rameshwari 1738002WL044666 rameshwari 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 rameshwari STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-026-001/1146-A
(SAWARI) 		1738002000NRG24091020230963962 09/10/2023 tiran 1738002WL044666 tiran 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 tiran STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-026-001/1147
(SAWARI) 		1738002000NRG24091020230963963 09/10/2023 jitesh 1738002WL044666 jitesh 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 jitesh STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-026-001/1147
(SAWARI) 		1738002000NRG24091020230963964 09/10/2023 sageeta 1738002WL044666 sageeta 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 sageeta STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-026-001/1158
(SAWARI) 		1738002000NRG24091020230963966 09/10/2023 bideshwari 1738002WL044666 bideshwari 00415 SBIN0007244 221 221 Processed 10/11/2023 306198536 bideshwari STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-026-001/1158
(SAWARI) 		1738002000NRG24091020230963965 09/10/2023 Sunil 1738002WL044666 Sunil 00415 SBIN0007244 221 221 Processed 10/11/2023 306198536 Sunil STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-026-001/1225-A
(SAWARI) 		1738002000NRG24091020230963967 09/10/2023 rajkumar 1738002WL044666 rajkumar 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 rajkumar STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-026-001/187-A
(SAWARI) 		1738002000NRG24091020230963969 09/10/2023 ganesh 1738002WL044666 ganesh 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 ganesh STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-026-001/1891-D
(SAWARI) 		1738002000NRG24091020230963970 09/10/2023 ramesh 1738002WL044666 ramesh 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 ramesh STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-026-001/208-D
(SAWARI) 		1738002000NRG24081020230962119 09/10/2023 bijesh 1738002WL044392 bijesh 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 bijesh STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-026-001/267
(SAWARI) 		1738002000NRG24091020230963971 09/10/2023 laxman 1738002WL044666 laxman 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 laxman STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-026-001/269-A
(SAWARI) 		1738002000NRG24091020230963972 09/10/2023 alesh 1738002WL044666 alesh 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 alesh STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-026-001/381-A
(SAWARI) 		1738002000NRG24091020230963973 09/10/2023 sawan 1738002WL044666 sawan 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 sawan STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-026-001/381-C
(SAWARI) 		1738002000NRG24091020230963974 09/10/2023 savitra 1738002WL044666 savitra 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 savitra STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-026-001/385-D
(SAWARI) 		1738002000NRG24091020230963975 09/10/2023 saivanta 1738002WL044666 saivanta 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 saivanta STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-026-001/390-B
(SAWARI) 		1738002000NRG24091020230963976 09/10/2023 Sonu 1738002WL044666 Sonu 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 Sonu STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-026-001/390-C
(SAWARI) 		1738002000NRG24091020230963977 09/10/2023 jaishing 1738002WL044666 jaishing 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 jaishing STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-026-001/390-D
(SAWARI) 		1738002000NRG24091020230963978 09/10/2023 sangita 1738002WL044666 sangita 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 sangita STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-026-001/392
(SAWARI) 		1738002000NRG24091020230963979 09/10/2023 Jyoti 1738002WL044666 Jyoti 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 Jyoti STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-026-001/396-B
(SAWARI) 		1738002000NRG24091020230963981 09/10/2023 vijay 1738002WL044666 vijay 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 vijay STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-026-001/398-B
(SAWARI) 		1738002000NRG24091020230963982 09/10/2023 pushpa 1738002WL044666 pushpa 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 pushpa STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-026-001/398-C
(SAWARI) 		1738002000NRG24091020230963983 09/10/2023 nahi 1738002WL044666 nahi 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 nahi STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-026-001/399-D
(SAWARI) 		1738002000NRG24091020230963984 09/10/2023 indrakala 1738002WL044666 indrakala 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 indrakala STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-026-001/400
(SAWARI) 		1738002000NRG24091020230963985 09/10/2023 n 1738002WL044666 n 00415 SBIN0007244 442 442 Processed 10/11/2023 306198536 n STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-026-001/489-D
(SAWARI) 		1738002000NRG24091020230963986 09/10/2023 sukram 1738002WL044666 sukram 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 sukram STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-026-001/526-D
(SAWARI) 		1738002000NRG24091020230963987 09/10/2023 DILESHWARI 1738002WL044666 DILESHWARI 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 DILESHWARI STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-026-001/526-D
(SAWARI) 		1738002000NRG24091020230963988 09/10/2023 sukram 1738002WL044666 sukram 00415 SBIN0007244 1326 1326 Processed 10/11/2023 306198536 sukram STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-029-001/106-A
(SALETEKA) 		1738002000NRG24091020230962758 09/10/2023 sarita 1738002WL044512 sarita 00415 SBIN0007244 760 760 Processed 10/11/2023 306198536 sarita STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-029-001/138-C
(SALETEKA) 		1738002000NRG24091020230962761 09/10/2023 basant 1738002WL044512 basant 00415 SBIN0007244 380 380 Processed 10/11/2023 306198536 basant STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-029-001/223-B
(SALETEKA) 		1738002000NRG24091020230962765 09/10/2023 ashish 1738002WL044512 ashish 00415 SBIN0007244 760 760 Processed 10/11/2023 306198536 ashish STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-029-001/30-A
(SALETEKA) 		1738002000NRG24091020230962767 09/10/2023 MANISHA 1738002WL044512 MANISHA 00415 SBIN0007244 760 760 Processed 10/11/2023 306198536 MANISHA STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-029-001/350
(SALETEKA) 		1738002000NRG24091020230962769 09/10/2023 ashok 1738002WL044512 ashok 00415 SBIN0007244 760 760 Processed 09/11/2023 306198536 ashok CANARA BANK(508532)
179 KHAIRLANJI MP-38-002-029-001/481
(SALETEKA) 		1738002000NRG24091020230962776 09/10/2023 indel 1738002WL044512 indel 00415 SBIN0007244 760 760 Processed 10/11/2023 306198536 indel STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-029-001/73-A
(SALETEKA) 		1738002000NRG24091020230962781 09/10/2023 kavita 1738002WL044512 kavita 00415 SBIN0007244 760 760 Processed 10/11/2023 306198536 kavita STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-049-001/170-A
(KACHEKHANI) 		1738002000NRG24091020230962722 09/10/2023 mahesh 1738002WL044505 mahesh 00415 SBIN0007244 1428 1428 Processed 10/11/2023 306198536 mahesh STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-049-001/255-A
(KACHEKHANI) 		1738002000NRG24091020230962723 09/10/2023 Dindyal 1738002WL044505 Dindyal 00415 SBIN0007244 1428 1428 Processed 10/11/2023 306198536 Dindyal STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-049-002/117
(KACHEKHANI) 		1738002000NRG24091020230962724 09/10/2023 DURGA 1738002WL044505 DURGA 00415 SBIN0007244 1428 1428 Processed 10/11/2023 306198536 DURGA STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-049-002/127-A
(KACHEKHANI) 		1738002000NRG24091020230962726 09/10/2023 devsingh 1738002WL044505 devsingh 00415 SBIN0007244 816 816 Processed 10/11/2023 306198536 devsingh STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-049-002/135-A
(KACHEKHANI) 		1738002000NRG24091020230962728 09/10/2023 KIRAN 1738002WL044505 KIRAN 00415 SBIN0007244 1428 1428 Processed 10/11/2023 306198536 KIRAN STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-049-002/24
(KACHEKHANI) 		1738002000NRG24091020230962733 09/10/2023 anil 1738002WL044505 anil 00415 SBIN0007244 1428 1428 Processed 10/11/2023 306198536 anil STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-057-001/257
(LILAMA URAPH SHIVPUR) 		1738002000NRG24091020230964681 09/10/2023 Umesh 1738002WL044755 Umesh 00415 SBIN0007244 150 150 Processed 10/11/2023 306198536 Umesh STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-057-001/42
(LILAMA URAPH SHIVPUR) 		1738002000NRG24091020230964974 09/10/2023 Sivshankar 1738002WL044787 Sivshankar 00415 SBIN0007244 150 150 Processed 10/11/2023 306198536 Sivshankar STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-057-001/8
(LILAMA URAPH SHIVPUR) 		1738002000NRG24091020230964975 09/10/2023 Bisram 1738002WL044787 Bisram 00415 SBIN0007244 150 150 Processed 10/11/2023 306198536 Bisram STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002000NRG24091020230962977 09/10/2023 sunita 1738002WL044529 sunita 00415 SBIN0007244 400 400 Processed 10/11/2023 306198536 sunita STATE BANK OF INDIA(508548)
SubTotal 52569 52569
191 KHAIRLANJI MP-38-002-012-001/31
(KOTHURNA) 		1738002000NRG24091020230962562 09/10/2023 gyanshih 1738002WL044484 gyanshih 00468 UBIN0565245 220 220 Processed 09/11/2023 306198536 gyanshih PUNJAB NATIONAL BANK(508568)
192 KHAIRLANJI MP-38-002-020-002/853
(BHANDARBODI) 		1738002000NRG24091020230963863 09/10/2023 VIJAY 1738002WL044645 VIJAY 00468 UBIN0565245 440 440 Processed 09/11/2023 306198536 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
193 KHAIRLANJI MP-38-002-049-002/163-A
(KACHEKHANI) 		1738002000NRG24091020230962729 09/10/2023 mitendra 1738002WL044505 mitendra 00688 FINO0001446 1428 1428 Processed 09/11/2023 306198536 mitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
194 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG24091020230963428 09/10/2023 dhanku lal 1738002002WL044589 dhanku lal 00691 IPOS0000001 442 442 Processed 10/11/2023 306198536 dhankulal INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG24091020230963427 09/10/2023 laxmi bai 1738002002WL044589 laxmi bai 00691 IPOS0000001 442 442 Processed 10/11/2023 306198536 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAIRLANJI MP-38-002-006-001/68-A
(CHHATERA) 		1738002006NRG24091020230962859 09/10/2023 Jitendra 1738002006WL044519 Jitendra 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306198536 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2084 2084
197 KHAIRLANJI MP-38-002-006-001/204-A
(CHHATERA) 		1738002006NRG24091020230962849 09/10/2023 girdhari 1738002006WL044519 girdhari 00697 BKID0MG1313 1000 1000 Processed 09/11/2023 306198536 girdhari NARMADA JHABUA GRAMIN BANK(508515)
198 KHAIRLANJI MP-38-002-020-002/106
(BHANDARBODI) 		1738002000NRG24091020230963858 09/10/2023 atul 1738002WL044645 atul 00697 BKID0MG1313 440 440 Processed 09/11/2023 306198536 atul FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
199 KHAIRLANJI MP-38-002-016-001/847
(YERWAGHAT) 		1738002000NRG24081020230962098 09/10/2023 gendalal 1738002WL044386 gendalal 00697 BKID0MG1316 221 221 Processed 10/11/2023 306198536 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAIRLANJI MP-38-002-016-001/847
(YERWAGHAT) 		1738002000NRG24081020230962097 09/10/2023 gendalal 1738002WL044386 gendalal 00697 BKID0MG1316 221 221 Processed 10/11/2023 306198536 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
201 KHAIRLANJI MP-38-002-012-001/313-A
(KOTHURNA) 		1738002000NRG24091020230963196 09/10/2023 Jaishree 1738002WL044571 Jaishree 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306198536 Jaishree BANK OF INDIA(508505)
SubTotal 221 221
Total 162130 162130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_091023APB_FTO_311140 AXIS BANK UTIB0001170 BALAGHAT 221
2 KHAIRLANJI MP1738002_091023APB_FTO_311140 Bank of Maharastra MAHB0000654 BONKATTA 2000
3 KHAIRLANJI MP1738002_091023APB_FTO_311140 Bank of Maharastra MAHB0000677 RAMPAILI 64775
4 KHAIRLANJI MP1738002_091023APB_FTO_311140 Bank of Maharastra MAHB0000677 RAMPAYLI 3150
5 KHAIRLANJI MP1738002_091023APB_FTO_311140 Canara Bank CNRB0017711 Khairalanji 21676
6 KHAIRLANJI MP1738002_091023APB_FTO_311140 Canara Bank CNRB0017721 Khursipar 1931
7 KHAIRLANJI MP1738002_091023APB_FTO_311140 Central Bank Of India CBIN0281921 MAHAKEPUR 1000
8 KHAIRLANJI MP1738002_091023APB_FTO_311140 Punjab National Bank PUNB0641900 WARASEONI (MP) 442
9 KHAIRLANJI MP1738002_091023APB_FTO_311140 State Bank of India SBIN0000318 BALAGHAT 50
10 KHAIRLANJI MP1738002_091023APB_FTO_311140 State Bank of India SBIN0000499 WARASEONI 7601
11 KHAIRLANJI MP1738002_091023APB_FTO_311140 State Bank of India SBIN0006027 KATANGI 440
12 KHAIRLANJI MP1738002_091023APB_FTO_311140 State Bank of India SBIN0007244 BHOURGARH 52569
13 KHAIRLANJI MP1738002_091023APB_FTO_311140 Union Bank of India UBIN0565245 WARASEONI 660
14 KHAIRLANJI MP1738002_091023APB_FTO_311140 Fino Payments Bank Ltd FINO0001446 MP RO 1428
15 KHAIRLANJI MP1738002_091023APB_FTO_311140 India Post Payments Bank IPOS0000001 Balaghat 2084
16 KHAIRLANJI MP1738002_091023APB_FTO_311140 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1440
17 KHAIRLANJI MP1738002_091023APB_FTO_311140 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 442
18 KHAIRLANJI MP1738002_091023APB_FTO_311140 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 221

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