Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_160823APB_FTO_221425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-037-001/91
(GUDRUGHAT) 		1738002000NRG24150820230899409 16/08/2023 Radheshyam Harinkhede 1738002WL036551 Radheshyam Harinkhede 00051 MAHB0000654 860 860 Processed 23/08/2023 684067424 RadheshyamHarinkhede BANK OF MAHARASHTRA(607387)
SubTotal 860 860
2 KHAIRLANJI MP-38-002-014-001/456
(BAKODI) 		1738002000NRG24160820230899713 16/08/2023 ganpat 1738002WL036589 ganpat 00051 MAHB0000677 1547 1547 Processed 23/08/2023 684067424 ganpat UNION BANK OF INDIA(508500)
3 KHAIRLANJI MP-38-002-014-001/561
(BAKODI) 		1738002000NRG24160820230899716 16/08/2023 Chitrarekha Pancheshwar 1738002WL036589 Chitrarekha Pancheshwar 00051 MAHB0000677 1547 1547 Processed 23/08/2023 684067424 ChitrarekhaPancheshwar STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-017-001/117
(CHIKHLA) 		1738002000NRG24150820230899468 16/08/2023 Mirabai 1738002WL036563 Mirabai 00051 MAHB0000677 3060 3060 Processed 23/08/2023 684067424 Mirabai BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-017-001/402
(CHIKHLA) 		1738002000NRG24150820230899469 16/08/2023 Mahima 1738002WL036563 Mahima 00051 MAHB0000677 3060 3060 Processed 23/08/2023 684067424 Mahima BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-017-001/640
(CHIKHLA) 		1738002000NRG24150820230899462 16/08/2023 Nokhlal 1738002WL036562 Nokhlal 00051 MAHB0000677 3060 3060 Processed 23/08/2023 684067424 Nokhlal BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-017-001/640-A
(CHIKHLA) 		1738002000NRG24150820230899463 16/08/2023 Mamta 1738002WL036562 Mamta 00051 MAHB0000677 3060 3060 Processed 23/08/2023 684067424 Mamta BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-017-001/791
(CHIKHLA) 		1738002000NRG24150820230899464 16/08/2023 Tilakram 1738002WL036562 Tilakram 00051 MAHB0000677 2652 2652 Processed 23/08/2023 684067424 Tilakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KHAIRLANJI MP-38-002-017-001/868
(CHIKHLA) 		1738002000NRG24150820230899465 16/08/2023 Laxmi 1738002WL036562 Laxmi 00051 MAHB0000677 3264 3264 Processed 23/08/2023 684067424 Laxmi BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-017-001/98
(CHIKHLA) 		1738002000NRG24150820230899467 16/08/2023 Ramsigh 1738002WL036562 Ramsigh 00051 MAHB0000677 2652 2652 Processed 23/08/2023 684067424 Ramsigh PUNJAB NATIONAL BANK(508568)
11 KHAIRLANJI MP-38-002-037-001/325
(GUDRUGHAT) 		1738002000NRG24150820230899407 16/08/2023 Muneshwar Kurve 1738002WL036551 Muneshwar Kurve 00051 MAHB0000677 860 860 Processed 23/08/2023 684067424 MuneshwarKurve BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-050-001/220-A
(LAWANI) 		1738002000NRG24160820230899810 16/08/2023 bakuntala 1738002WL036606 bakuntala 00051 MAHB0000677 1105 1105 Processed 23/08/2023 684067424 bakuntala STATE BANK OF INDIA(508548)
SubTotal 25867 25867
13 KHAIRLANJI MP-38-002-017-001/868
(CHIKHLA) 		1738002000NRG24150820230899466 16/08/2023 Ajesh 1738002WL036562 Ajesh 00078 CNRB0017711 3264 3264 Processed 23/08/2023 684067424 Ajesh FINO PAYMENTS BANK LTD(608001)
14 KHAIRLANJI MP-38-002-034-002/113-A
(KHAIRLANJI) 		1738002000NRG24150820230899319 16/08/2023 ANUSHYA 1738002WL036540 ANUSHYA 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 ANUSHYA CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-034-002/1152
(KHAIRLANJI) 		1738002000NRG24150820230899320 16/08/2023 munesh 1738002WL036540 munesh 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 munesh CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-034-002/1152
(KHAIRLANJI) 		1738002000NRG24150820230899321 16/08/2023 savita 1738002WL036540 savita 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 savita CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-034-002/16
(KHAIRLANJI) 		1738002000NRG24160820230899830 16/08/2023 DURGA 1738002WL036608 DURGA 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 DURGA CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-034-002/185
(KHAIRLANJI) 		1738002000NRG24160820230899833 16/08/2023 rekhcand 1738002WL036608 rekhcand 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 rekhcand CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-034-002/216
(KHAIRLANJI) 		1738002000NRG24150820230899322 16/08/2023 bhojram 1738002WL036540 bhojram 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 bhojram CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-034-002/262
(KHAIRLANJI) 		1738002000NRG24150820230899323 16/08/2023 ajablal 1738002WL036540 ajablal 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 ajablal CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-034-002/277
(KHAIRLANJI) 		1738002000NRG24150820230899326 16/08/2023 Ghelan 1738002WL036540 Ghelan 00078 CNRB0017711 1224 1224 Processed 23/08/2023 684067424 Ghelan STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-034-002/289
(KHAIRLANJI) 		1738002000NRG24160820230899834 16/08/2023 urmila 1738002WL036608 urmila 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 urmila CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-034-002/295
(KHAIRLANJI) 		1738002000NRG24160820230899835 16/08/2023 nirmala 1738002WL036608 nirmala 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 nirmala CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-034-002/331
(KHAIRLANJI) 		1738002000NRG24150820230899328 16/08/2023 urmila 1738002WL036540 urmila 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 urmila CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-034-002/359
(KHAIRLANJI) 		1738002000NRG24150820230899330 16/08/2023 sakuntala 1738002WL036540 sakuntala 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 sakuntala CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/359
(KHAIRLANJI) 		1738002000NRG24150820230899329 16/08/2023 uranlal 1738002WL036540 uranlal 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 uranlal CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-034-002/374
(KHAIRLANJI) 		1738002000NRG24150820230899332 16/08/2023 Anushaya 1738002WL036540 Anushaya 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 Anushaya CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-034-002/400
(KHAIRLANJI) 		1738002000NRG24160820230899836 16/08/2023 dhanlal 1738002WL036608 dhanlal 00078 CNRB0017711 816 816 Processed 24/08/2023 684067424 dhanlal CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-034-002/420-A
(KHAIRLANJI) 		1738002000NRG24150820230899333 16/08/2023 PUSPA 1738002WL036540 PUSPA 00078 CNRB0017711 1224 1224 Processed 23/08/2023 684067424 PUSPA STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-034-002/445
(KHAIRLANJI) 		1738002000NRG24150820230899334 16/08/2023 vaisali 1738002WL036540 vaisali 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 vaisali CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-034-002/484
(KHAIRLANJI) 		1738002000NRG24150820230899337 16/08/2023 Shakuntala 1738002WL036540 Shakuntala 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 Shakuntala CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-034-002/57
(KHAIRLANJI) 		1738002000NRG24160820230899837 16/08/2023 Swati 1738002WL036608 Swati 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 Swati CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-034-002/576
(KHAIRLANJI) 		1738002000NRG24150820230899339 16/08/2023 manohar 1738002WL036540 manohar 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 manohar CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-034-002/590
(KHAIRLANJI) 		1738002000NRG24160820230899838 16/08/2023 manulabai 1738002WL036608 manulabai 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 manulabai CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-034-002/591
(KHAIRLANJI) 		1738002000NRG24150820230899340 16/08/2023 omprakash 1738002WL036540 omprakash 00078 CNRB0017711 1224 1224 Processed 23/08/2023 684067424 omprakash STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-034-002/615-A
(KHAIRLANJI) 		1738002000NRG24150820230899341 16/08/2023 ANUSYA 1738002WL036540 ANUSYA 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 ANUSYA CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-034-002/663
(KHAIRLANJI) 		1738002000NRG24150820230899343 16/08/2023 iswari 1738002WL036540 iswari 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 iswari CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-034-002/753
(KHAIRLANJI) 		1738002000NRG24150820230899344 16/08/2023 Devendra 1738002WL036540 Devendra 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 Devendra CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-034-002/753
(KHAIRLANJI) 		1738002000NRG24150820230899345 16/08/2023 Kautika 1738002WL036540 Kautika 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 Kautika CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-034-002/825
(KHAIRLANJI) 		1738002000NRG24150820230899346 16/08/2023 rajeswari 1738002WL036540 rajeswari 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 rajeswari CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-034-002/826
(KHAIRLANJI) 		1738002000NRG24150820230899347 16/08/2023 ramesh 1738002WL036540 ramesh 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 ramesh CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-034-002/841
(KHAIRLANJI) 		1738002000NRG24160820230899844 16/08/2023 anita 1738002WL036608 anita 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 anita CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-034-002/848
(KHAIRLANJI) 		1738002000NRG24150820230899348 16/08/2023 lilawanti 1738002WL036540 lilawanti 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 lilawanti CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-034-002/988
(KHAIRLANJI) 		1738002000NRG24160820230899845 16/08/2023 biran 1738002WL036608 biran 00078 CNRB0017711 1224 1224 Processed 24/08/2023 684067424 biran CANARA BANK(508532)
SubTotal 40800 40800
45 KHAIRLANJI MP-38-002-025-001/280-A
(CHUTIYA) 		1738002000NRG24150820230899287 16/08/2023 naresh 1738002WL036531 naresh 00078 CNRB0017721 2850 2850 Processed 23/08/2023 684067424 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
46 KHAIRLANJI MP-38-002-040-001/178-A
(BENI) 		1738002000NRG24150820230899417 16/08/2023 nilesh 1738002WL036553 nilesh 00114 CBIN0MPDCAB 2895 2895 Processed 23/08/2023 684067424 nilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KHAIRLANJI MP-38-002-042-001/12
(SELOTPAR) 		1738002000NRG24150820230899365 16/08/2023 saket 1738002WL036547 saket 00114 CBIN0MPDCAB 1505 1505 Processed 23/08/2023 684067424 saket STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-042-001/122
(SELOTPAR) 		1738002000NRG24150820230899366 16/08/2023 hirawanti 1738002WL036547 hirawanti 00114 CBIN0MPDCAB 1505 1505 Processed 23/08/2023 684067424 hirawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KHAIRLANJI MP-38-002-042-001/132
(SELOTPAR) 		1738002000NRG24150820230899369 16/08/2023 rajaram 1738002WL036547 rajaram 00114 CBIN0MPDCAB 1505 1505 Processed 23/08/2023 684067424 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 KHAIRLANJI MP-38-002-042-001/19-A
(SELOTPAR) 		1738002000NRG24150820230899379 16/08/2023 chandan 1738002WL036547 chandan 00114 CBIN0MPDCAB 1505 1505 Processed 23/08/2023 684067424 chandan STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-042-001/19-A
(SELOTPAR) 		1738002000NRG24150820230899378 16/08/2023 chandan 1738002WL036547 chandan 00114 CBIN0MPDCAB 1505 1505 Processed 23/08/2023 684067424 chandan STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-042-001/22
(SELOTPAR) 		1738002000NRG24150820230899382 16/08/2023 kamla 1738002WL036547 kamla 00114 CBIN0MPDCAB 1505 1505 Processed 23/08/2023 684067424 kamla PUNJAB NATIONAL BANK(508568)
53 KHAIRLANJI MP-38-002-042-001/344
(SELOTPAR) 		1738002000NRG24150820230899389 16/08/2023 ramesh 1738002WL036547 ramesh 00114 CBIN0MPDCAB 1505 1505 Processed 23/08/2023 684067424 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 KHAIRLANJI MP-38-002-042-001/59
(SELOTPAR) 		1738002000NRG24150820230899391 16/08/2023 birjlal 1738002WL036547 birjlal 00114 CBIN0MPDCAB 1505 1505 Processed 23/08/2023 684067424 birjlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-042-001/59
(SELOTPAR) 		1738002000NRG24150820230899390 16/08/2023 birjlal 1738002WL036547 birjlal 00114 CBIN0MPDCAB 1505 1505 Processed 23/08/2023 684067424 birjlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16440 16440
56 KHAIRLANJI MP-38-002-018-002/357
(DUDHARA) 		1738002000NRG24160820230900011 16/08/2023 rewtan 1738002WL036636 rewtan 00176 IDIB000J574 1158 1158 Processed 23/08/2023 684067424 rewtan INDIAN BANK(607105)
57 KHAIRLANJI MP-38-002-019-001/323
(GAJPUR) 		1738002000NRG24160820230899497 16/08/2023 omeshwari 1738002WL036568 omeshwari 00176 IDIB000J574 2895 2895 Processed 23/08/2023 684067424 omeshwari INDIAN BANK(607105)
SubTotal 4053 4053
58 KHAIRLANJI MP-38-002-042-001/16-B
(SELOTPAR) 		1738002000NRG24150820230899376 16/08/2023 nisha 1738002WL036547 nisha 00354 PUNB0641900 1505 1505 Processed 23/08/2023 684067424 nisha STATE BANK OF INDIA(508548)
SubTotal 1505 1505
59 KHAIRLANJI MP-38-002-016-001/131
(YERWAGHAT) 		1738002000NRG24150820230899421 16/08/2023 kala 1738002WL036554 kala 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 kala STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-022-001/1
(NAWEGAON (3)) 		1738002000NRG24160820230900065 16/08/2023 dhuranlal 1738002WL036643 dhuranlal 00415 SBIN0000499 1547 1547 Processed 23/08/2023 684067424 dhuranlal STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-022-001/14
(NAWEGAON (3)) 		1738002000NRG24160820230900066 16/08/2023 fekan 1738002WL036643 fekan 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 fekan NARMADA JHABUA GRAMIN BANK(508515)
62 KHAIRLANJI MP-38-002-022-001/197
(NAWEGAON (3)) 		1738002000NRG24160820230900067 16/08/2023 NMRTA 1738002WL036643 NMRTA 00415 SBIN0000499 884 884 Processed 23/08/2023 684067424 NMRTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRLANJI MP-38-002-022-001/338
(NAWEGAON (3)) 		1738002000NRG24160820230900069 16/08/2023 kiran 1738002WL036643 kiran 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 kiran STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-022-001/354
(NAWEGAON (3)) 		1738002000NRG24160820230900070 16/08/2023 dorpti 1738002WL036643 dorpti 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 dorpti INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-022-001/39
(NAWEGAON (3)) 		1738002000NRG24160820230900071 16/08/2023 thaniram 1738002WL036643 thaniram 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 thaniram INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAIRLANJI MP-38-002-022-001/433
(NAWEGAON (3)) 		1738002000NRG24160820230900072 16/08/2023 shriram 1738002WL036643 shriram 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAIRLANJI MP-38-002-022-001/7
(NAWEGAON (3)) 		1738002000NRG24160820230900075 16/08/2023 narayan 1738002WL036643 narayan 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 narayan STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-022-001/75
(NAWEGAON (3)) 		1738002000NRG24160820230900076 16/08/2023 anatlal 1738002WL036643 anatlal 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 anatlal STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-022-001/80
(NAWEGAON (3)) 		1738002000NRG24160820230900077 16/08/2023 nattuprasad 1738002WL036643 nattuprasad 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 nattuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAIRLANJI MP-38-002-022-001/88
(NAWEGAON (3)) 		1738002000NRG24160820230900078 16/08/2023 rayvanta 1738002WL036643 rayvanta 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 rayvanta NARMADA JHABUA GRAMIN BANK(508515)
71 KHAIRLANJI MP-38-002-022-001/91
(NAWEGAON (3)) 		1738002000NRG24160820230900079 16/08/2023 sanjay 1738002WL036643 sanjay 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 sanjay STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-040-001/100
(BENI) 		1738002000NRG24150820230899412 16/08/2023 tara 1738002WL036553 tara 00415 SBIN0000499 2895 2895 Processed 23/08/2023 684067424 tara STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-040-001/150
(BENI) 		1738002000NRG24150820230899414 16/08/2023 pushpa 1738002WL036553 pushpa 00415 SBIN0000499 2895 2895 Processed 23/08/2023 684067424 pushpa STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-040-001/160
(BENI) 		1738002000NRG24150820230899415 16/08/2023 kamla 1738002WL036553 kamla 00415 SBIN0000499 2895 2895 Processed 23/08/2023 684067424 kamla STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-040-001/160
(BENI) 		1738002000NRG24150820230899416 16/08/2023 manik 1738002WL036553 manik 00415 SBIN0000499 2895 2895 Processed 23/08/2023 684067424 manik STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-040-001/178-A
(BENI) 		1738002000NRG24150820230899418 16/08/2023 gavran 1738002WL036553 gavran 00415 SBIN0000499 2895 2895 Processed 23/08/2023 684067424 gavran FINO PAYMENTS BANK LTD(608001)
77 KHAIRLANJI MP-38-002-040-001/188
(BENI) 		1738002000NRG24150820230899419 16/08/2023 meera 1738002WL036553 meera 00415 SBIN0000499 2895 2895 Processed 23/08/2023 684067424 meera STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-042-001/109-D
(SELOTPAR) 		1738002000NRG24150820230899363 16/08/2023 santkala 1738002WL036547 santkala 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 santkala INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-042-001/114-B
(SELOTPAR) 		1738002000NRG24150820230899364 16/08/2023 samli 1738002WL036547 samli 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 samli STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-042-001/122-B
(SELOTPAR) 		1738002000NRG24150820230899367 16/08/2023 anusya 1738002WL036547 anusya 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 anusya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 KHAIRLANJI MP-38-002-042-001/127
(SELOTPAR) 		1738002000NRG24150820230899368 16/08/2023 rajkumar 1738002WL036547 rajkumar 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 rajkumar STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-042-001/132-A
(SELOTPAR) 		1738002000NRG24150820230899370 16/08/2023 yogeswari 1738002WL036547 yogeswari 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 yogeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KHAIRLANJI MP-38-002-042-001/133
(SELOTPAR) 		1738002000NRG24150820230899371 16/08/2023 sarsati 1738002WL036547 sarsati 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 sarsati STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-042-001/135
(SELOTPAR) 		1738002000NRG24150820230899372 16/08/2023 tribhuvan 1738002WL036547 tribhuvan 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 tribhuvan STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-042-001/146-A
(SELOTPAR) 		1738002000NRG24150820230899373 16/08/2023 urmila 1738002WL036547 urmila 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 urmila STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-042-001/149
(SELOTPAR) 		1738002000NRG24150820230899375 16/08/2023 santos 1738002WL036547 santos 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 santos INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-042-001/149
(SELOTPAR) 		1738002000NRG24150820230899374 16/08/2023 santos 1738002WL036547 santos 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 santos INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAIRLANJI MP-38-002-042-001/174
(SELOTPAR) 		1738002000NRG24150820230899377 16/08/2023 JYOTI 1738002WL036547 JYOTI 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 JYOTI STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-042-001/19-B
(SELOTPAR) 		1738002000NRG24150820230899381 16/08/2023 pinki 1738002WL036547 pinki 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 pinki STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-042-001/19-B
(SELOTPAR) 		1738002000NRG24150820230899380 16/08/2023 pinki 1738002WL036547 pinki 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 pinki STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-042-001/22-A
(SELOTPAR) 		1738002000NRG24150820230899383 16/08/2023 pushpa patle 1738002WL036547 pushpa patle 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 pushpapatle STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-042-001/23
(SELOTPAR) 		1738002000NRG24150820230899384 16/08/2023 laxmi 1738002WL036547 laxmi 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 laxmi STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-042-001/24
(SELOTPAR) 		1738002000NRG24150820230899385 16/08/2023 ramkisan 1738002WL036547 ramkisan 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 ramkisan STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-042-001/25
(SELOTPAR) 		1738002000NRG24150820230899387 16/08/2023 shirichand 1738002WL036547 shirichand 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 shirichand STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-042-001/25
(SELOTPAR) 		1738002000NRG24150820230899386 16/08/2023 shirichand 1738002WL036547 shirichand 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 shirichand STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-042-001/310
(SELOTPAR) 		1738002000NRG24150820230899388 16/08/2023 rohit 1738002WL036547 rohit 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 rohit STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-042-001/67-C
(SELOTPAR) 		1738002000NRG24150820230899392 16/08/2023 laxmi 1738002WL036547 laxmi 00415 SBIN0000499 1290 1290 Processed 23/08/2023 684067424 laxmi STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-042-001/77
(SELOTPAR) 		1738002000NRG24150820230899394 16/08/2023 tularam 1738002WL036547 tularam 00415 SBIN0000499 1505 1505 Processed 23/08/2023 684067424 tularam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KHAIRLANJI MP-38-002-042-001/77
(SELOTPAR) 		1738002000NRG24150820230899393 16/08/2023 tularam 1738002WL036547 tularam 00415 SBIN0000499 1290 1290 Processed 23/08/2023 684067424 tularam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 KHAIRLANJI MP-38-002-050-001/106
(LAWANI) 		1738002000NRG24160820230899803 16/08/2023 kishna 1738002WL036606 kishna 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 kishna STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-050-001/108
(LAWANI) 		1738002000NRG24160820230899804 16/08/2023 ratiram 1738002WL036606 ratiram 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 ratiram STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-050-001/133
(LAWANI) 		1738002000NRG24160820230899805 16/08/2023 anjana bai 1738002WL036606 anjana bai 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 anjanabai STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-050-001/135
(LAWANI) 		1738002000NRG24160820230899806 16/08/2023 devlal 1738002WL036606 devlal 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 devlal STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-050-001/168
(LAWANI) 		1738002000NRG24160820230899807 16/08/2023 shukrachari 1738002WL036606 shukrachari 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 shukrachari NARMADA JHABUA GRAMIN BANK(508515)
105 KHAIRLANJI MP-38-002-050-001/185
(LAWANI) 		1738002000NRG24160820230899808 16/08/2023 kunjilal 1738002WL036606 kunjilal 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 kunjilal STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-050-001/207
(LAWANI) 		1738002000NRG24160820230899809 16/08/2023 sarsata bai 1738002WL036606 sarsata bai 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 sarsatabai STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-050-001/221
(LAWANI) 		1738002000NRG24160820230899811 16/08/2023 sushila 1738002WL036606 sushila 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 sushila STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-050-001/27
(LAWANI) 		1738002000NRG24160820230899812 16/08/2023 NANESHWARI 1738002WL036606 NANESHWARI 00415 SBIN0000499 884 884 Processed 23/08/2023 684067424 NANESHWARI BANK OF INDIA(508505)
109 KHAIRLANJI MP-38-002-050-001/302
(LAWANI) 		1738002000NRG24160820230899813 16/08/2023 shyamkala 1738002WL036606 shyamkala 00415 SBIN0000499 663 663 Processed 23/08/2023 684067424 shyamkala STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-050-001/306-A
(LAWANI) 		1738002000NRG24160820230899814 16/08/2023 CHANDA 1738002WL036606 CHANDA 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 CHANDA STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-050-001/36
(LAWANI) 		1738002000NRG24160820230899815 16/08/2023 MAMTA 1738002WL036606 MAMTA 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 MAMTA STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-050-001/54-A
(LAWANI) 		1738002000NRG24160820230899816 16/08/2023 DILESHVAR 1738002WL036606 DILESHVAR 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 DILESHVAR STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-050-001/80
(LAWANI) 		1738002000NRG24160820230899818 16/08/2023 Nitesh Meshram 1738002WL036606 Nitesh Meshram 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 NiteshMeshram STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-050-001/80-B
(LAWANI) 		1738002000NRG24160820230899819 16/08/2023 JITESH 1738002WL036606 JITESH 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 JITESH STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-050-001/82
(LAWANI) 		1738002000NRG24160820230899821 16/08/2023 anita 1738002WL036606 anita 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 anita STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-050-001/83-D
(LAWANI) 		1738002000NRG24160820230899822 16/08/2023 Mina bai 1738002WL036606 Mina bai 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAIRLANJI MP-38-002-050-001/84
(LAWANI) 		1738002000NRG24160820230899823 16/08/2023 biranbai 1738002WL036606 biranbai 00415 SBIN0000499 221 221 Processed 23/08/2023 684067424 biranbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAIRLANJI MP-38-002-050-001/88
(LAWANI) 		1738002000NRG24160820230899825 16/08/2023 rajvanti 1738002WL036606 rajvanti 00415 SBIN0000499 1326 1326 Processed 23/08/2023 684067424 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAIRLANJI MP-38-002-050-001/89
(LAWANI) 		1738002000NRG24160820230899826 16/08/2023 wasanlal 1738002WL036606 wasanlal 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 wasanlal STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-050-001/97
(LAWANI) 		1738002000NRG24160820230899827 16/08/2023 anita 1738002WL036606 anita 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 anita BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-051-001/577
(GHOTI) 		1738002000NRG24160820230899712 16/08/2023 ramkala 1738002WL036588 ramkala 00415 SBIN0000499 1224 1224 Processed 23/08/2023 684067424 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAIRLANJI MP-38-002-051-001/585
(GHOTI) 		1738002000NRG24160820230900259 16/08/2023 Krashna 1738002WL036672 Krashna 00415 SBIN0000499 3060 3060 Processed 23/08/2023 684067424 Krashna STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-056-001/56
(BHANPUR) 		1738002056NRG24160820230900243 16/08/2023 mithun 1738002056WL036670 mithun 00415 SBIN0000499 1105 1105 Processed 23/08/2023 684067424 mithun STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-058-001/424
(SALEBARDI) 		1738002000NRG24160820230899908 16/08/2023 sewakram 1738002WL036624 sewakram 00415 SBIN0000499 3094 3094 Processed 23/08/2023 684067424 sewakram BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-058-001/612-A
(SALEBARDI) 		1738002000NRG24160820230899911 16/08/2023 Mamta Daharwal 1738002WL036624 Mamta Daharwal 00415 SBIN0000499 3094 3094 Processed 23/08/2023 684067424 MamtaDaharwal STATE BANK OF INDIA(508548)
SubTotal 102070 102070
126 KHAIRLANJI MP-38-002-018-002/357
(DUDHARA) 		1738002000NRG24160820230900012 16/08/2023 ankit 1738002WL036636 ankit 00415 SBIN0006027 1158 1158 Processed 23/08/2023 684067424 ankit STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-018-002/376
(DUDHARA) 		1738002000NRG24160820230900014 16/08/2023 durgabai 1738002WL036636 durgabai 00415 SBIN0006027 3094 3094 Processed 23/08/2023 684067424 durgabai STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-018-002/376
(DUDHARA) 		1738002000NRG24160820230900013 16/08/2023 shantosh 1738002WL036636 shantosh 00415 SBIN0006027 3094 3094 Processed 23/08/2023 684067424 shantosh STATE BANK OF INDIA(508548)
SubTotal 7346 7346
129 KHAIRLANJI MP-38-002-051-001/231-A
(GHOTI) 		1738002000NRG24160820230899711 16/08/2023 shila 1738002WL036588 shila 00415 SBIN0006965 3264 3264 Processed 23/08/2023 684067424 shila STATE BANK OF INDIA(508548)
SubTotal 3264 3264
130 KHAIRLANJI MP-38-002-016-001/54-A
(YERWAGHAT) 		1738002000NRG24150820230899423 16/08/2023 tuntila 1738002WL036554 tuntila 00415 SBIN0007244 1326 1326 Processed 23/08/2023 684067424 tuntila BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-020-002/111-A
(BHANDARBODI) 		1738002000NRG24160820230899636 16/08/2023 rajkumar 1738002WL036584 rajkumar 00415 SBIN0007244 1540 1540 Processed 23/08/2023 684067424 rajkumar STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-020-002/112
(BHANDARBODI) 		1738002000NRG24160820230899638 16/08/2023 durgaprasad 1738002WL036584 durgaprasad 00415 SBIN0007244 1540 1540 Processed 23/08/2023 684067424 durgaprasad STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-020-002/222
(BHANDARBODI) 		1738002000NRG24160820230899639 16/08/2023 gita 1738002WL036584 gita 00415 SBIN0007244 1540 1540 Processed 23/08/2023 684067424 gita STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-020-002/306-A
(BHANDARBODI) 		1738002000NRG24160820230899640 16/08/2023 dilan 1738002WL036584 dilan 00415 SBIN0007244 1540 1540 Processed 23/08/2023 684067424 dilan STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-020-002/377
(BHANDARBODI) 		1738002000NRG24160820230899641 16/08/2023 padmavati 1738002WL036584 padmavati 00415 SBIN0007244 1540 1540 Processed 23/08/2023 684067424 padmavati STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-020-002/597-A
(BHANDARBODI) 		1738002000NRG24160820230899643 16/08/2023 SUREKHA 1738002WL036584 SUREKHA 00415 SBIN0007244 440 440 Processed 23/08/2023 684067424 SUREKHA STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-020-002/67
(BHANDARBODI) 		1738002000NRG24160820230899645 16/08/2023 BASANT 1738002WL036584 BASANT 00415 SBIN0007244 1540 1540 Processed 23/08/2023 684067424 BASANT STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-020-002/76
(BHANDARBODI) 		1738002000NRG24160820230899646 16/08/2023 PRATAP 1738002WL036584 PRATAP 00415 SBIN0007244 1540 1540 Processed 23/08/2023 684067424 PRATAP STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-020-002/841
(BHANDARBODI) 		1738002000NRG24160820230899647 16/08/2023 tarasan 1738002WL036584 tarasan 00415 SBIN0007244 1540 1540 Processed 23/08/2023 684067424 tarasan STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-025-001/113-A
(CHUTIYA) 		1738002000NRG24150820230899286 16/08/2023 jyoti 1738002WL036530 jyoti 00415 SBIN0007244 2850 2850 Processed 23/08/2023 684067424 jyoti STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-025-001/113-A
(CHUTIYA) 		1738002000NRG24150820230899285 16/08/2023 shankar 1738002WL036530 shankar 00415 SBIN0007244 2850 2850 Processed 23/08/2023 684067424 shankar STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-025-001/71-A
(CHUTIYA) 		1738002000NRG24150820230899289 16/08/2023 gita 1738002WL036531 gita 00415 SBIN0007244 2850 2850 Processed 24/08/2023 684067424 gita CANARA BANK(508532)
143 KHAIRLANJI MP-38-002-025-001/71-A
(CHUTIYA) 		1738002000NRG24150820230899288 16/08/2023 gulshan 1738002WL036531 gulshan 00415 SBIN0007244 2850 2850 Processed 23/08/2023 684067424 gulshan STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-026-001/198-D
(SAWARI) 		1738002000NRG24150820230899349 16/08/2023 Surykala 1738002WL036541 Surykala 00415 SBIN0007244 1547 1547 Processed 23/08/2023 684067424 Surykala STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-031-001/113
(MOHAGAONBAIJU) 		1738002000NRG24150820230899359 16/08/2023 gulab 1738002WL036546 gulab 00415 SBIN0007244 2244 2244 Processed 23/08/2023 684067424 gulab STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-031-001/113
(MOHAGAONBAIJU) 		1738002000NRG24150820230899360 16/08/2023 Vikky 1738002WL036546 Vikky 00415 SBIN0007244 2244 2244 Processed 23/08/2023 684067424 Vikky STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-031-001/260
(MOHAGAONBAIJU) 		1738002000NRG24150820230899361 16/08/2023 Potanlal 1738002WL036546 Potanlal 00415 SBIN0007244 2856 2856 Processed 23/08/2023 684067424 Potanlal STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-031-001/260
(MOHAGAONBAIJU) 		1738002000NRG24150820230899362 16/08/2023 surykanta 1738002WL036546 surykanta 00415 SBIN0007244 2856 2856 Processed 23/08/2023 684067424 surykanta STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-033-001/101
(TEMANI) 		1738002000NRG24150820230899354 16/08/2023 lalita 1738002WL036545 lalita 00415 SBIN0007244 1200 1200 Processed 23/08/2023 684067424 lalita STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-033-001/106-A
(TEMANI) 		1738002000NRG24150820230899355 16/08/2023 gopichand 1738002WL036545 gopichand 00415 SBIN0007244 1200 1200 Processed 23/08/2023 684067424 gopichand STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-033-001/129
(TEMANI) 		1738002000NRG24150820230899356 16/08/2023 ASHOK 1738002WL036545 ASHOK 00415 SBIN0007244 1200 1200 Processed 23/08/2023 684067424 ASHOK STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-033-001/85
(TEMANI) 		1738002000NRG24150820230899357 16/08/2023 GITA 1738002WL036545 GITA 00415 SBIN0007244 1200 1200 Processed 23/08/2023 684067424 GITA STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-033-001/96-A
(TEMANI) 		1738002000NRG24150820230899358 16/08/2023 Sharmanand 1738002WL036545 Sharmanand 00415 SBIN0007244 1200 1200 Processed 23/08/2023 684067424 Sharmanand STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-034-002/16
(KHAIRLANJI) 		1738002000NRG24160820230899831 16/08/2023 Jyoti 1738002WL036608 Jyoti 00415 SBIN0007244 1224 1224 Processed 23/08/2023 684067424 Jyoti STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-034-002/272
(KHAIRLANJI) 		1738002000NRG24150820230899325 16/08/2023 Ravindra 1738002WL036540 Ravindra 00415 SBIN0007244 1224 1224 Processed 23/08/2023 684067424 Ravindra STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-034-002/272
(KHAIRLANJI) 		1738002000NRG24150820230899324 16/08/2023 saija 1738002WL036540 saija 00415 SBIN0007244 1224 1224 Processed 23/08/2023 684067424 saija STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-034-002/308
(KHAIRLANJI) 		1738002000NRG24150820230899327 16/08/2023 Khumesh 1738002WL036540 Khumesh 00415 SBIN0007244 1224 1224 Processed 23/08/2023 684067424 Khumesh STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-034-002/445
(KHAIRLANJI) 		1738002000NRG24150820230899336 16/08/2023 shreyansh wasnik 1738002WL036540 shreyansh wasnik 00415 SBIN0007244 1224 1224 Processed 23/08/2023 684067424 shreyanshwasnik STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-034-002/445
(KHAIRLANJI) 		1738002000NRG24150820230899335 16/08/2023 Shualendra 1738002WL036540 Shualendra 00415 SBIN0007244 1224 1224 Processed 23/08/2023 684067424 Shualendra STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-034-002/657
(KHAIRLANJI) 		1738002000NRG24150820230899342 16/08/2023 pratima 1738002WL036540 pratima 00415 SBIN0007244 1224 1224 Processed 23/08/2023 684067424 pratima STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-034-002/783-B
(KHAIRLANJI) 		1738002000NRG24160820230899842 16/08/2023 nisha 1738002WL036608 nisha 00415 SBIN0007244 1224 1224 Processed 23/08/2023 684067424 nisha STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-034-002/785
(KHAIRLANJI) 		1738002000NRG24160820230899843 16/08/2023 hemlata 1738002WL036608 hemlata 00415 SBIN0007244 1224 1224 Processed 23/08/2023 684067424 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAIRLANJI MP-38-002-050-001/63
(LAWANI) 		1738002000NRG24160820230899817 16/08/2023 bhumeshwari 1738002WL036606 bhumeshwari 00415 SBIN0007244 1105 1105 Processed 23/08/2023 684067424 bhumeshwari STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-050-001/81
(LAWANI) 		1738002000NRG24160820230899820 16/08/2023 ganga 1738002WL036606 ganga 00415 SBIN0007244 1105 1105 Processed 23/08/2023 684067424 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56459 56459
165 KHAIRLANJI MP-38-002-040-001/188
(BENI) 		1738002000NRG24150820230899420 16/08/2023 sanjay 1738002WL036553 sanjay 00415 SBIN0012150 2895 2895 Processed 23/08/2023 684067424 sanjay STATE BANK OF INDIA(508548)
SubTotal 2895 2895
166 KHAIRLANJI MP-38-002-014-001/456
(BAKODI) 		1738002000NRG24160820230899714 16/08/2023 ushabai 1738002WL036589 ushabai 00468 UBIN0565245 1547 1547 Processed 23/08/2023 684067424 ushabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 KHAIRLANJI MP-38-002-051-001/231-A
(GHOTI) 		1738002000NRG24160820230899710 16/08/2023 Dhanu 1738002WL036588 Dhanu 00468 UBIN0565245 3264 3264 Processed 23/08/2023 684067424 Dhanu UNION BANK OF INDIA(508500)
SubTotal 4811 4811
168 KHAIRLANJI MP-38-002-020-002/111-B
(BHANDARBODI) 		1738002000NRG24160820230899637 16/08/2023 SANTOSH 1738002WL036584 SANTOSH 00688 FINO0001446 1540 1540 Processed 23/08/2023 684067424 SANTOSH FINO PAYMENTS BANK LTD(608001)
169 KHAIRLANJI MP-38-002-020-002/377
(BHANDARBODI) 		1738002000NRG24160820230899642 16/08/2023 sangit 1738002WL036584 sangit 00688 FINO0001446 1540 1540 Processed 23/08/2023 684067424 sangit FINO PAYMENTS BANK LTD(608001)
170 KHAIRLANJI MP-38-002-020-002/621-A
(BHANDARBODI) 		1738002000NRG24160820230899644 16/08/2023 Dileshvari Nagpure 1738002WL036584 Dileshvari Nagpure 00688 FINO0001446 1540 1540 Processed 23/08/2023 684067424 DileshvariNagpure STATE BANK OF INDIA(508548)
SubTotal 4620 4620
171 KHAIRLANJI MP-38-002-042-001/96-A
(SELOTPAR) 		1738002000NRG24150820230899395 16/08/2023 JAYATRI 1738002WL036547 JAYATRI 00691 IPOS0000001 1505 1505 Processed 23/08/2023 684067424 JAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAIRLANJI MP-38-002-056-001/154
(BHANPUR) 		1738002056NRG24160820230900241 16/08/2023 Rajvanti 1738002056WL036670 Rajvanti 00691 IPOS0000001 3315 3315 Processed 23/08/2023 684067424 Rajvanti STATE BANK OF INDIA(508548)
SubTotal 4820 4820
173 KHAIRLANJI MP-38-002-019-001/53
(GAJPUR) 		1738002000NRG24160820230899498 16/08/2023 Indrakala 1738002WL036568 Indrakala 00697 BKID0MG1308 2702 2702 Processed 23/08/2023 684067424 Indrakala STATE BANK OF INDIA(508548)
SubTotal 2702 2702
174 KHAIRLANJI MP-38-002-016-001/343
(YERWAGHAT) 		1738002000NRG24150820230899422 16/08/2023 rajendra 1738002WL036554 rajendra 00697 BKID0MG1316 1326 1326 Processed 23/08/2023 684067424 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAIRLANJI MP-38-002-016-001/691
(YERWAGHAT) 		1738002000NRG24150820230899424 16/08/2023 fulvanti dahare 1738002WL036554 fulvanti dahare 00697 BKID0MG1316 1326 1326 Processed 23/08/2023 684067424 fulvantidahare STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-016-001/847
(YERWAGHAT) 		1738002000NRG24150820230899425 16/08/2023 gendalal 1738002WL036554 gendalal 00697 BKID0MG1316 1326 1326 Processed 23/08/2023 684067424 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAIRLANJI MP-38-002-022-001/201
(NAWEGAON (3)) 		1738002000NRG24160820230900068 16/08/2023 amar singh 1738002WL036643 amar singh 00697 BKID0MG1316 1547 1547 Processed 23/08/2023 684067424 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
178 KHAIRLANJI MP-38-002-022-001/5
(NAWEGAON (3)) 		1738002000NRG24160820230900073 16/08/2023 parmila 1738002WL036643 parmila 00697 BKID0MG1316 221 221 Processed 23/08/2023 684067424 parmila NARMADA JHABUA GRAMIN BANK(508515)
179 KHAIRLANJI MP-38-002-022-001/63
(NAWEGAON (3)) 		1738002000NRG24160820230900074 16/08/2023 yashoda 1738002WL036643 yashoda 00697 BKID0MG1316 1326 1326 Processed 23/08/2023 684067424 yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
180 KHAIRLANJI MP-38-002-037-001/147-A
(GUDRUGHAT) 		1738002000NRG24150820230899406 16/08/2023 surendra 1738002WL036551 surendra 00697 BKID0NAMRGB 860 860 Processed 23/08/2023 684067424 surendra NARMADA JHABUA GRAMIN BANK(508515)
181 KHAIRLANJI MP-38-002-037-001/371
(GUDRUGHAT) 		1738002000NRG24150820230899408 16/08/2023 ghanshyam 1738002WL036551 ghanshyam 00697 BKID0NAMRGB 860 860 Processed 23/08/2023 684067424 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
182 KHAIRLANJI MP-38-002-056-001/218
(BHANPUR) 		1738002056NRG24160820230900242 16/08/2023 shivprashad 1738002056WL036670 shivprashad 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 684067424 shivprashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5035 5035
Total 293469 293469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_160823APB_FTO_221425 Bank of Maharastra MAHB0000654 BONKATTA 860
2 KHAIRLANJI MP1738002_160823APB_FTO_221425 Bank of Maharastra MAHB0000677 RAMPAILI 25867
3 KHAIRLANJI MP1738002_160823APB_FTO_221425 Canara Bank CNRB0017711 Khairalanji 40800
4 KHAIRLANJI MP1738002_160823APB_FTO_221425 Canara Bank CNRB0017721 Khursipar 2850
5 KHAIRLANJI MP1738002_160823APB_FTO_221425 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 16440
6 KHAIRLANJI MP1738002_160823APB_FTO_221425 Indian Bank IDIB000J574 Jara Mahgaon 4053
7 KHAIRLANJI MP1738002_160823APB_FTO_221425 Punjab National Bank PUNB0641900 WARASEONI (MP) 1505
8 KHAIRLANJI MP1738002_160823APB_FTO_221425 State Bank of India SBIN0000499 WARASEONI 102070
9 KHAIRLANJI MP1738002_160823APB_FTO_221425 State Bank of India SBIN0006027 KATANGI 7346
10 KHAIRLANJI MP1738002_160823APB_FTO_221425 State Bank of India SBIN0006965 MEHANDIWADA 3264
11 KHAIRLANJI MP1738002_160823APB_FTO_221425 State Bank of India SBIN0007244 BHOURGARH 56459
12 KHAIRLANJI MP1738002_160823APB_FTO_221425 State Bank of India SBIN0012150 LALBURRA 2895
13 KHAIRLANJI MP1738002_160823APB_FTO_221425 Union Bank of India UBIN0565245 WARASEONI 4811
14 KHAIRLANJI MP1738002_160823APB_FTO_221425 Fino Payments Bank Ltd FINO0001446 MP RO 4620
15 KHAIRLANJI MP1738002_160823APB_FTO_221425 India Post Payments Bank IPOS0000001 Balaghat 4820
16 KHAIRLANJI MP1738002_160823APB_FTO_221425 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2702
17 KHAIRLANJI MP1738002_160823APB_FTO_221425 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 7072
18 KHAIRLANJI MP1738002_160823APB_FTO_221425 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 5035

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