Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_240523APB_FTO_55373
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-38-002-036-003/272
(MIRAGPUR) 		1738002000NRG24240520230312705 24/05/2023 mulchand chachane 1738002WL014180 mulchand chachane 00051 MAHB0000654 1020 1020 Processed 30/05/2023 050344184 mulchandchachane BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-036-003/349
(MIRAGPUR) 		1738002000NRG24240520230312708 24/05/2023 yograj 1738002WL014180 yograj 00051 MAHB0000654 1020 1020 Processed 30/05/2023 050344184 yograj BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
3 KHAIRLANJI MP-38-002-022-001/13-A
(NAWEGAON (3)) 		1738002000NRG24240520230314151 24/05/2023 bhumeshwari 1738002WL014224 bhumeshwari 00051 MAHB0000677 600 600 Processed 30/05/2023 050344184 bhumeshwari STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-022-001/241-A
(NAWEGAON (3)) 		1738002000NRG24240520230314181 24/05/2023 anita 1738002WL014224 anita 00051 MAHB0000677 1200 1200 Processed 30/05/2023 050344184 anita BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-022-001/241-A
(NAWEGAON (3)) 		1738002000NRG24240520230314180 24/05/2023 namdev 1738002WL014224 namdev 00051 MAHB0000677 1200 1200 Processed 30/05/2023 050344184 namdev BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-022-001/335-C
(NAWEGAON (3)) 		1738002000NRG24240520230314193 24/05/2023 sovind 1738002WL014224 sovind 00051 MAHB0000677 1200 1200 Processed 30/05/2023 050344184 sovind BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-036-003/103
(MIRAGPUR) 		1738002000NRG24240520230312692 24/05/2023 basant 1738002WL014180 basant 00051 MAHB0000677 1140 1140 Processed 30/05/2023 050344184 basant BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-036-003/104
(MIRAGPUR) 		1738002000NRG24240520230312693 24/05/2023 ANITA 1738002WL014180 ANITA 00051 MAHB0000677 1140 1140 Processed 30/05/2023 050344184 ANITA BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-036-003/11
(MIRAGPUR) 		1738002000NRG24240520230312695 24/05/2023 manjusha 1738002WL014180 manjusha 00051 MAHB0000677 1140 1140 Processed 30/05/2023 050344184 manjusha STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-036-003/136
(MIRAGPUR) 		1738002000NRG24240520230312697 24/05/2023 munna 1738002WL014180 munna 00051 MAHB0000677 1140 1140 Processed 30/05/2023 050344184 munna BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-036-003/205
(MIRAGPUR) 		1738002000NRG24240520230312698 24/05/2023 dipak 1738002WL014180 dipak 00051 MAHB0000677 1140 1140 Processed 30/05/2023 050344184 dipak BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-036-003/233
(MIRAGPUR) 		1738002000NRG24240520230312699 24/05/2023 vitendra 1738002WL014180 vitendra 00051 MAHB0000677 1140 1140 Processed 30/05/2023 050344184 vitendra IDFC BANK LIMITED(608117)
13 KHAIRLANJI MP-38-002-036-003/236
(MIRAGPUR) 		1738002000NRG24240520230312700 24/05/2023 parbata 1738002WL014180 parbata 00051 MAHB0000677 1140 1140 Processed 30/05/2023 050344184 parbata BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-036-003/241
(MIRAGPUR) 		1738002000NRG24240520230312702 24/05/2023 rahul walde 1738002WL014180 rahul walde 00051 MAHB0000677 1020 1020 Rejected 30/05/2023 050344184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHAIRLANJI MP-38-002-036-003/268
(MIRAGPUR) 		1738002000NRG24240520230312704 24/05/2023 yogeshvari 1738002WL014180 yogeshvari 00051 MAHB0000677 1020 1020 Processed 30/05/2023 050344184 yogeshvari BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-036-003/296
(MIRAGPUR) 		1738002000NRG24240520230312706 24/05/2023 shankar 1738002WL014180 shankar 00051 MAHB0000677 1020 1020 Processed 30/05/2023 050344184 shankar BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-036-003/309
(MIRAGPUR) 		1738002000NRG24240520230312707 24/05/2023 yogesh 1738002WL014180 yogesh 00051 MAHB0000677 1020 1020 Processed 30/05/2023 050344184 yogesh BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-036-003/491
(MIRAGPUR) 		1738002000NRG24240520230312710 24/05/2023 vijay 1738002WL014180 vijay 00051 MAHB0000677 1020 1020 Processed 30/05/2023 050344184 vijay BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-036-003/540
(MIRAGPUR) 		1738002000NRG24240520230312711 24/05/2023 nikhil sende 1738002WL014180 nikhil sende 00051 MAHB0000677 68 68 Processed 30/05/2023 050344184 nikhilsende BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-036-003/79
(MIRAGPUR) 		1738002000NRG24240520230312713 24/05/2023 abhishek 1738002WL014180 abhishek 00051 MAHB0000677 1020 1020 Processed 30/05/2023 050344184 abhishek BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-036-003/8-A
(MIRAGPUR) 		1738002000NRG24240520230312714 24/05/2023 saurabh 1738002WL014180 saurabh 00051 MAHB0000677 1020 1020 Processed 30/05/2023 050344184 saurabh BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-036-003/82
(MIRAGPUR) 		1738002000NRG24240520230312715 24/05/2023 girdhari rahangdale 1738002WL014180 girdhari rahangdale 00051 MAHB0000677 1020 1020 Processed 30/05/2023 050344184 girdharirahangdale CENTRAL BANK OF INDIA(607115)
23 KHAIRLANJI MP-38-002-043-002/251
(SIWANGHAT) 		1738002000NRG24240520230316114 24/05/2023 fulichand 1738002WL014279 fulichand 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050344184 fulichand BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-043-002/437
(SIWANGHAT) 		1738002000NRG24240520230316121 24/05/2023 kamla bai 1738002WL014279 kamla bai 00051 MAHB0000677 1326 1326 Rejected 30/05/2023 050344184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KHAIRLANJI MP-38-002-043-002/437-A
(SIWANGHAT) 		1738002000NRG24240520230316122 24/05/2023 Pramila 1738002WL014279 Pramila 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050344184 Pramila BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-043-002/82
(SIWANGHAT) 		1738002000NRG24240520230316124 24/05/2023 Prembati 1738002WL014279 Prembati 00051 MAHB0000677 1105 1105 Processed 30/05/2023 050344184 Prembati BANK OF MAHARASHTRA(607387)
SubTotal 25491 25491
27 KHAIRLANJI MP-38-002-034-002/1170-A
(KHAIRLANJI) 		1738002000NRG24230520230307619 24/05/2023 dharamdas 1738002WL014004 dharamdas 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 dharamdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 KHAIRLANJI MP-38-002-034-002/122
(KHAIRLANJI) 		1738002000NRG24230520230307621 24/05/2023 urmila 1738002WL014004 urmila 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 urmila CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-034-002/1465-A
(KHAIRLANJI) 		1738002000NRG24230520230307622 24/05/2023 JYANIRAM 1738002WL014004 JYANIRAM 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 JYANIRAM CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-034-002/181
(KHAIRLANJI) 		1738002000NRG24230520230307625 24/05/2023 puni 1738002WL014004 puni 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 puni CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-034-002/213-A
(KHAIRLANJI) 		1738002000NRG24230520230307626 24/05/2023 anita 1738002WL014004 anita 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 anita CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-034-002/213-A
(KHAIRLANJI) 		1738002000NRG24230520230307627 24/05/2023 cghandrakishor 1738002WL014004 cghandrakishor 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 cghandrakishor CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-034-002/227
(KHAIRLANJI) 		1738002000NRG24230520230307628 24/05/2023 pusplata 1738002WL014004 pusplata 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 pusplata CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-034-002/243
(KHAIRLANJI) 		1738002000NRG24230520230307629 24/05/2023 ganesh 1738002WL014004 ganesh 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 ganesh CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-034-002/243
(KHAIRLANJI) 		1738002000NRG24230520230307630 24/05/2023 syamkali 1738002WL014004 syamkali 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 syamkali CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-034-002/327
(KHAIRLANJI) 		1738002000NRG24230520230307631 24/05/2023 MANDA BAI 1738002WL014004 MANDA BAI 00078 CNRB0017711 1020 1020 Processed 30/05/2023 050344184 MANDABAI CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-034-002/379
(KHAIRLANJI) 		1738002000NRG24230520230307632 24/05/2023 jyanwanti 1738002WL014004 jyanwanti 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 jyanwanti CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-034-002/407
(KHAIRLANJI) 		1738002000NRG24230520230307633 24/05/2023 narendra 1738002WL014004 narendra 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 narendra CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-034-002/465
(KHAIRLANJI) 		1738002000NRG24230520230307634 24/05/2023 rayvanta 1738002WL014004 rayvanta 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 rayvanta CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-034-002/466
(KHAIRLANJI) 		1738002000NRG24230520230307635 24/05/2023 yamuna 1738002WL014004 yamuna 00078 CNRB0017711 1020 1020 Processed 30/05/2023 050344184 yamuna CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-034-002/501
(KHAIRLANJI) 		1738002000NRG24230520230307636 24/05/2023 anita 1738002WL014004 anita 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 anita CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-034-002/548
(KHAIRLANJI) 		1738002000NRG24230520230307637 24/05/2023 lalita 1738002WL014004 lalita 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 lalita STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-034-002/634
(KHAIRLANJI) 		1738002000NRG24230520230307638 24/05/2023 vanmala 1738002WL014004 vanmala 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 vanmala CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-034-002/677-A
(KHAIRLANJI) 		1738002000NRG24230520230307639 24/05/2023 dilip 1738002WL014004 dilip 00078 CNRB0017711 816 816 Processed 30/05/2023 050344184 dilip CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-034-002/776
(KHAIRLANJI) 		1738002000NRG24230520230307641 24/05/2023 sumatra 1738002WL014004 sumatra 00078 CNRB0017711 1020 1020 Processed 30/05/2023 050344184 sumatra CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-034-002/963
(KHAIRLANJI) 		1738002000NRG24230520230307643 24/05/2023 shanta bai 1738002WL014004 shanta bai 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 shantabai CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-034-002/990
(KHAIRLANJI) 		1738002000NRG24230520230307644 24/05/2023 anita 1738002WL014004 anita 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 anita CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-034-002/991
(KHAIRLANJI) 		1738002000NRG24230520230307645 24/05/2023 sushil 1738002WL014004 sushil 00078 CNRB0017711 1224 1224 Processed 30/05/2023 050344184 sushil CANARA BANK(508532)
SubTotal 25908 25908
49 KHAIRLANJI MP-38-002-022-001/469-A
(NAWEGAON (3)) 		1738002000NRG24240520230314228 24/05/2023 vina 1738002WL014224 vina 00078 CNRB0017721 1290 1290 Processed 30/05/2023 050344184 vina CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-054-001/100-A
(NONSA) 		1738002000NRG24240520230313453 24/05/2023 Rekha 1738002WL014210 Rekha 00078 CNRB0017721 1547 1547 Processed 30/05/2023 050344184 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
51 KHAIRLANJI MP-38-002-054-001/16
(NONSA) 		1738002000NRG24240520230313455 24/05/2023 sitabai 1738002WL014210 sitabai 00078 CNRB0017721 1547 1547 Processed 30/05/2023 050344184 sitabai CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-054-001/172
(NONSA) 		1738002000NRG24240520230313456 24/05/2023 ramklabai 1738002WL014210 ramklabai 00078 CNRB0017721 1547 1547 Processed 30/05/2023 050344184 ramklabai CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-054-001/19
(NONSA) 		1738002000NRG24240520230313458 24/05/2023 promodh 1738002WL014210 promodh 00078 CNRB0017721 1547 1547 Processed 30/05/2023 050344184 promodh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 KHAIRLANJI MP-38-002-054-001/22
(NONSA) 		1738002000NRG24240520230313460 24/05/2023 parmila 1738002WL014210 parmila 00078 CNRB0017721 1326 1326 Processed 30/05/2023 050344184 parmila INDIAN BANK(607105)
55 KHAIRLANJI MP-38-002-054-001/220
(NONSA) 		1738002000NRG24240520230313463 24/05/2023 Abhay 1738002WL014210 Abhay 00078 CNRB0017721 1326 1326 Processed 30/05/2023 050344184 Abhay CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-054-001/220
(NONSA) 		1738002000NRG24240520230313461 24/05/2023 beneeram 1738002WL014210 beneeram 00078 CNRB0017721 1547 1547 Processed 30/05/2023 050344184 beneeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KHAIRLANJI MP-38-002-054-001/220
(NONSA) 		1738002000NRG24240520230313462 24/05/2023 Bhumeshavri 1738002WL014210 Bhumeshavri 00078 CNRB0017721 1547 1547 Processed 30/05/2023 050344184 Bhumeshavri CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-054-001/222
(NONSA) 		1738002000NRG24240520230313464 24/05/2023 pratibha 1738002WL014210 pratibha 00078 CNRB0017721 1105 1105 Processed 30/05/2023 050344184 pratibha STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-054-001/70-A
(NONSA) 		1738002000NRG24240520230313468 24/05/2023 sanjay 1738002WL014210 sanjay 00078 CNRB0017721 1547 1547 Processed 30/05/2023 050344184 sanjay CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-054-001/72
(NONSA) 		1738002000NRG24240520230313470 24/05/2023 chandravanti 1738002WL014210 chandravanti 00078 CNRB0017721 1326 1326 Processed 30/05/2023 050344184 chandravanti CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-054-001/72
(NONSA) 		1738002000NRG24240520230313469 24/05/2023 omparkash 1738002WL014210 omparkash 00078 CNRB0017721 1326 1326 Processed 30/05/2023 050344184 omparkash CANARA BANK(508532)
SubTotal 18528 18528
62 KHAIRLANJI MP-38-002-022-001/200
(NAWEGAON (3)) 		1738002000NRG24240520230314167 24/05/2023 laxmi 1738002WL014224 laxmi 00089 CBIN0281785 1200 1200 Processed 30/05/2023 050344184 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
63 KHAIRLANJI MP-38-002-022-001/263
(NAWEGAON (3)) 		1738002000NRG24240520230314183 24/05/2023 mukesh kumar machade 1738002WL014224 mukesh kumar machade 00114 CBIN0MPDCAB 1000 1000 Processed 30/05/2023 050344184 mukeshkumarmachade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KHAIRLANJI MP-38-002-043-002/266-B
(SIWANGHAT) 		1738002000NRG24240520230316115 24/05/2023 Anita Marthe 1738002WL014279 Anita Marthe 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050344184 AnitaMarthe PUNJAB NATIONAL BANK(508568)
SubTotal 2326 2326
65 KHAIRLANJI MP-38-002-022-001/105
(NAWEGAON (3)) 		1738002000NRG24240520230314148 24/05/2023 riman 1738002WL014224 riman 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 riman STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-022-001/12
(NAWEGAON (3)) 		1738002000NRG24240520230314150 24/05/2023 hiravanti 1738002WL014224 hiravanti 00415 SBIN0000499 1290 1290 Processed 30/05/2023 050344184 hiravanti NARMADA JHABUA GRAMIN BANK(508515)
67 KHAIRLANJI MP-38-002-022-001/12
(NAWEGAON (3)) 		1738002000NRG24240520230314149 24/05/2023 rajkumar 1738002WL014224 rajkumar 00415 SBIN0000499 1000 1000 Processed 30/05/2023 050344184 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
68 KHAIRLANJI MP-38-002-022-001/151
(NAWEGAON (3)) 		1738002000NRG24240520230314152 24/05/2023 lata 1738002WL014224 lata 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 lata STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-022-001/152
(NAWEGAON (3)) 		1738002000NRG24240520230314153 24/05/2023 sarita 1738002WL014224 sarita 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 sarita STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-022-001/162
(NAWEGAON (3)) 		1738002000NRG24240520230314156 24/05/2023 kishna bai 1738002WL014224 kishna bai 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 kishnabai STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-022-001/173
(NAWEGAON (3)) 		1738002000NRG24240520230314158 24/05/2023 dwaraka 1738002WL014224 dwaraka 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 dwaraka STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-022-001/184
(NAWEGAON (3)) 		1738002000NRG24240520230314163 24/05/2023 dulan 1738002WL014224 dulan 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 dulan STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-022-001/184
(NAWEGAON (3)) 		1738002000NRG24240520230314162 24/05/2023 shuklal 1738002WL014224 shuklal 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 shuklal STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-022-001/191
(NAWEGAON (3)) 		1738002000NRG24240520230314165 24/05/2023 aarti 1738002WL014224 aarti 00415 SBIN0000499 1000 1000 Processed 30/05/2023 050344184 aarti STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-022-001/208
(NAWEGAON (3)) 		1738002000NRG24240520230314172 24/05/2023 syavanta 1738002WL014224 syavanta 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 syavanta STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-022-001/208
(NAWEGAON (3)) 		1738002000NRG24240520230314171 24/05/2023 tarasan 1738002WL014224 tarasan 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 tarasan STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-022-001/213
(NAWEGAON (3)) 		1738002000NRG24240520230314176 24/05/2023 rampayri 1738002WL014224 rampayri 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 rampayri NARMADA JHABUA GRAMIN BANK(508515)
78 KHAIRLANJI MP-38-002-022-001/220-A
(NAWEGAON (3)) 		1738002000NRG24240520230314178 24/05/2023 toteshwari 1738002WL014224 toteshwari 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 toteshwari STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-022-001/225-A
(NAWEGAON (3)) 		1738002000NRG24240520230314179 24/05/2023 vinay 1738002WL014224 vinay 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 vinay STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-022-001/279
(NAWEGAON (3)) 		1738002000NRG24240520230314184 24/05/2023 lakhan 1738002WL014224 lakhan 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 lakhan STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-022-001/285
(NAWEGAON (3)) 		1738002000NRG24240520230314185 24/05/2023 meena 1738002WL014224 meena 00415 SBIN0000499 1290 1290 Processed 30/05/2023 050344184 meena STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-022-001/295-A
(NAWEGAON (3)) 		1738002000NRG24240520230314186 24/05/2023 deepak 1738002WL014224 deepak 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 deepak STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-022-001/300
(NAWEGAON (3)) 		1738002000NRG24240520230314187 24/05/2023 ramprasad 1738002WL014224 ramprasad 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 ramprasad STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-022-001/324
(NAWEGAON (3)) 		1738002000NRG24240520230314189 24/05/2023 surendra 1738002WL014224 surendra 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 surendra STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-022-001/329
(NAWEGAON (3)) 		1738002000NRG24240520230314190 24/05/2023 sevak 1738002WL014224 sevak 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 sevak FINCARE SMALL FINANCE BANK LTD(608304)
86 KHAIRLANJI MP-38-002-022-001/329
(NAWEGAON (3)) 		1738002000NRG24240520230314191 24/05/2023 sevak 1738002WL014224 sevak 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 sevak STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-022-001/335-A
(NAWEGAON (3)) 		1738002000NRG24240520230314192 24/05/2023 shivprasad 1738002WL014224 shivprasad 00415 SBIN0000499 1000 1000 Processed 30/05/2023 050344184 shivprasad STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-022-001/342-A
(NAWEGAON (3)) 		1738002000NRG24240520230314194 24/05/2023 sunita 1738002WL014224 sunita 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 sunita STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-022-001/343-A
(NAWEGAON (3)) 		1738002000NRG24240520230314195 24/05/2023 varsha 1738002WL014224 varsha 00415 SBIN0000499 1290 1290 Processed 30/05/2023 050344184 varsha STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-022-001/348
(NAWEGAON (3)) 		1738002000NRG24240520230314196 24/05/2023 pramila 1738002WL014224 pramila 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 pramila STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-022-001/352
(NAWEGAON (3)) 		1738002000NRG24240520230314197 24/05/2023 vijay 1738002WL014224 vijay 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 KHAIRLANJI MP-38-002-022-001/356
(NAWEGAON (3)) 		1738002000NRG24240520230314198 24/05/2023 pramila 1738002WL014224 pramila 00415 SBIN0000499 1290 1290 Processed 30/05/2023 050344184 pramila STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-022-001/359
(NAWEGAON (3)) 		1738002000NRG24240520230314200 24/05/2023 bhumeshawri 1738002WL014224 bhumeshawri 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 bhumeshawri STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-022-001/369
(NAWEGAON (3)) 		1738002000NRG24240520230314205 24/05/2023 moti 1738002WL014224 moti 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 moti STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-022-001/369
(NAWEGAON (3)) 		1738002000NRG24240520230314204 24/05/2023 narmada 1738002WL014224 narmada 00415 SBIN0000499 600 600 Processed 30/05/2023 050344184 narmada STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-022-001/371
(NAWEGAON (3)) 		1738002000NRG24240520230314207 24/05/2023 kalpana 1738002WL014224 kalpana 00415 SBIN0000499 1000 1000 Processed 30/05/2023 050344184 kalpana STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-022-001/371
(NAWEGAON (3)) 		1738002000NRG24240520230314206 24/05/2023 pitam 1738002WL014224 pitam 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 pitam STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-022-001/382-A
(NAWEGAON (3)) 		1738002000NRG24240520230314208 24/05/2023 anita 1738002WL014224 anita 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 anita STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-022-001/387
(NAWEGAON (3)) 		1738002000NRG24240520230314209 24/05/2023 shushila 1738002WL014224 shushila 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 shushila STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-022-001/389
(NAWEGAON (3)) 		1738002000NRG24240520230314210 24/05/2023 dhanvanti 1738002WL014224 dhanvanti 00415 SBIN0000499 1290 1290 Processed 30/05/2023 050344184 dhanvanti STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-022-001/411-A
(NAWEGAON (3)) 		1738002000NRG24240520230314213 24/05/2023 puspa 1738002WL014224 puspa 00415 SBIN0000499 1000 1000 Processed 30/05/2023 050344184 puspa STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-022-001/414
(NAWEGAON (3)) 		1738002000NRG24240520230314214 24/05/2023 parsaram 1738002WL014224 parsaram 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 parsaram STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-022-001/414
(NAWEGAON (3)) 		1738002000NRG24240520230314215 24/05/2023 shishula 1738002WL014224 shishula 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 shishula STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-022-001/414-A
(NAWEGAON (3)) 		1738002000NRG24240520230314216 24/05/2023 sukhsagar 1738002WL014224 sukhsagar 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 sukhsagar STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-022-001/416
(NAWEGAON (3)) 		1738002000NRG24240520230314217 24/05/2023 satyabhama 1738002WL014224 satyabhama 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 satyabhama INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAIRLANJI MP-38-002-022-001/436-A
(NAWEGAON (3)) 		1738002000NRG24240520230314221 24/05/2023 rukhman 1738002WL014224 rukhman 00415 SBIN0000499 1290 1290 Processed 30/05/2023 050344184 rukhman STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-022-001/451-A
(NAWEGAON (3)) 		1738002000NRG24240520230314223 24/05/2023 bharati 1738002WL014224 bharati 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 bharati STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-022-001/457-A
(NAWEGAON (3)) 		1738002000NRG24240520230314226 24/05/2023 gyanvanti 1738002WL014224 gyanvanti 00415 SBIN0000499 1000 1000 Processed 30/05/2023 050344184 gyanvanti PUNJAB NATIONAL BANK(508568)
109 KHAIRLANJI MP-38-002-022-001/457-A
(NAWEGAON (3)) 		1738002000NRG24240520230314225 24/05/2023 ruplal 1738002WL014224 ruplal 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 ruplal STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-022-001/476
(NAWEGAON (3)) 		1738002000NRG24240520230314230 24/05/2023 dalpat 1738002WL014224 dalpat 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 dalpat STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-022-001/476-B
(NAWEGAON (3)) 		1738002000NRG24240520230314231 24/05/2023 chandrkala 1738002WL014224 chandrkala 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 chandrkala STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-022-001/479
(NAWEGAON (3)) 		1738002000NRG24240520230314232 24/05/2023 narbad 1738002WL014224 narbad 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 narbad STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-022-001/479
(NAWEGAON (3)) 		1738002000NRG24240520230314233 24/05/2023 nirmla 1738002WL014224 nirmla 00415 SBIN0000499 1290 1290 Processed 30/05/2023 050344184 nirmla STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-022-001/482
(NAWEGAON (3)) 		1738002000NRG24240520230314234 24/05/2023 anita 1738002WL014224 anita 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 anita NARMADA JHABUA GRAMIN BANK(508515)
115 KHAIRLANJI MP-38-002-022-001/494-A
(NAWEGAON (3)) 		1738002000NRG24240520230314235 24/05/2023 mukta 1738002WL014224 mukta 00415 SBIN0000499 1200 1200 Processed 30/05/2023 050344184 mukta STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-043-002/123
(SIWANGHAT) 		1738002000NRG24240520230316110 24/05/2023 Nila bai 1738002WL014279 Nila bai 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050344184 Nilabai STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-043-002/313-A
(SIWANGHAT) 		1738002000NRG24240520230316116 24/05/2023 urmila 1738002WL014279 urmila 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050344184 urmila STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-043-002/387-A
(SIWANGHAT) 		1738002000NRG24240520230316117 24/05/2023 rupendra 1738002WL014279 rupendra 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050344184 rupendra BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-043-002/387-A
(SIWANGHAT) 		1738002000NRG24240520230316118 24/05/2023 varsha 1738002WL014279 varsha 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050344184 varsha BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-043-002/4
(SIWANGHAT) 		1738002000NRG24240520230316119 24/05/2023 lalita raut 1738002WL014279 lalita raut 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050344184 lalitaraut STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-043-002/451-B
(SIWANGHAT) 		1738002000NRG24240520230316123 24/05/2023 Lilavanti 1738002WL014279 Lilavanti 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050344184 Lilavanti STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-054-001/40
(NONSA) 		1738002000NRG24240520230313465 24/05/2023 Kavita 1738002WL014210 Kavita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050344184 Kavita STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-054-001/83
(NONSA) 		1738002000NRG24240520230313471 24/05/2023 pushpa 1738002WL014210 pushpa 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050344184 pushpa STATE BANK OF INDIA(508548)
SubTotal 71080 71080
124 KHAIRLANJI MP-38-002-020-002/363
(BHANDARBODI) 		1738002000NRG24240520230310120 24/05/2023 dhanpal 1738002WL014086 dhanpal 00415 SBIN0007244 2244 2244 Processed 30/05/2023 050344184 dhanpal STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-020-002/363
(BHANDARBODI) 		1738002000NRG24240520230310122 24/05/2023 UMESH 1738002WL014086 UMESH 00415 SBIN0007244 2244 2244 Processed 30/05/2023 050344184 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAIRLANJI MP-38-002-022-001/469-A
(NAWEGAON (3)) 		1738002000NRG24240520230314227 24/05/2023 laxmichand 1738002WL014224 laxmichand 00415 SBIN0007244 1290 1290 Processed 30/05/2023 050344184 laxmichand STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-034-002/118-B
(KHAIRLANJI) 		1738002000NRG24230520230307620 24/05/2023 JYOTI 1738002WL014004 JYOTI 00415 SBIN0007244 1224 1224 Processed 30/05/2023 050344184 JYOTI STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-034-002/1501-A
(KHAIRLANJI) 		1738002000NRG24230520230307623 24/05/2023 MAMTA 1738002WL014004 MAMTA 00415 SBIN0007244 1224 1224 Processed 30/05/2023 050344184 MAMTA STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-034-002/154-B
(KHAIRLANJI) 		1738002000NRG24230520230307624 24/05/2023 LEKHENDRA SIGH 1738002WL014004 LEKHENDRA SIGH 00415 SBIN0007244 1224 1224 Processed 30/05/2023 050344184 LEKHENDRASIGH STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-034-002/932
(KHAIRLANJI) 		1738002000NRG24230520230307642 24/05/2023 vina 1738002WL014004 vina 00415 SBIN0007244 1224 1224 Processed 30/05/2023 050344184 vina STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-036-003/395
(MIRAGPUR) 		1738002000NRG24240520230312709 24/05/2023 mohit rahangdale 1738002WL014180 mohit rahangdale 00415 SBIN0007244 1020 1020 Processed 30/05/2023 050344184 mohitrahangdale STATE BANK OF INDIA(508548)
SubTotal 11694 11694
132 KHAIRLANJI MP-38-002-022-001/173
(NAWEGAON (3)) 		1738002000NRG24240520230314157 24/05/2023 chandulal 1738002WL014224 chandulal 00462 UCBA0002988 1200 1200 Processed 30/05/2023 050344184 chandulal UCO BANK(607066)
SubTotal 1200 1200
133 KHAIRLANJI MP-38-002-022-001/201
(NAWEGAON (3)) 		1738002000NRG24240520230314169 24/05/2023 tameshwari 1738002WL014224 tameshwari 00468 UBIN0565245 1290 1290 Processed 30/05/2023 050344184 tameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAIRLANJI MP-38-002-043-002/20-A
(SIWANGHAT) 		1738002000NRG24240520230316112 24/05/2023 CHAMHARULAL MARTHE 1738002WL014279 CHAMHARULAL MARTHE 00468 UBIN0565245 1326 1326 Processed 30/05/2023 050344184 CHAMHARULALMARTHE STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-043-002/244-B
(SIWANGHAT) 		1738002000NRG24240520230316113 24/05/2023 Krishna kumar 1738002WL014279 Krishna kumar 00468 UBIN0565245 1326 1326 Processed 30/05/2023 050344184 Krishnakumar UNION BANK OF INDIA(508500)
SubTotal 3942 3942
136 KHAIRLANJI MP-38-002-022-001/210
(NAWEGAON (3)) 		1738002000NRG24240520230314174 24/05/2023 madhuri 1738002WL014224 madhuri 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050344184 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAIRLANJI MP-38-002-022-001/369
(NAWEGAON (3)) 		1738002000NRG24240520230314203 24/05/2023 saheblal 1738002WL014224 saheblal 00691 IPOS0000001 1000 1000 Processed 30/05/2023 050344184 saheblal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAIRLANJI MP-38-002-054-001/45-B
(NONSA) 		1738002000NRG24240520230313466 24/05/2023 Ashish Nakashe 1738002WL014210 Ashish Nakashe 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050344184 AshishNakashe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3747 3747
139 KHAIRLANJI MP-38-002-022-001/161
(NAWEGAON (3)) 		1738002000NRG24240520230314154 24/05/2023 omeshwari 1738002WL014224 omeshwari 00697 BKID0MG1316 1290 1290 Processed 30/05/2023 050344184 omeshwari NARMADA JHABUA GRAMIN BANK(508515)
140 KHAIRLANJI MP-38-002-022-001/177
(NAWEGAON (3)) 		1738002000NRG24240520230314160 24/05/2023 keman 1738002WL014224 keman 00697 BKID0MG1316 800 800 Processed 30/05/2023 050344184 keman STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-022-001/191
(NAWEGAON (3)) 		1738002000NRG24240520230314164 24/05/2023 sangita 1738002WL014224 sangita 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 sangita STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-022-001/201
(NAWEGAON (3)) 		1738002000NRG24240520230314168 24/05/2023 amar singh 1738002WL014224 amar singh 00697 BKID0MG1316 1290 1290 Processed 30/05/2023 050344184 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
143 KHAIRLANJI MP-38-002-022-001/210
(NAWEGAON (3)) 		1738002000NRG24240520230314173 24/05/2023 sukhwanti 1738002WL014224 sukhwanti 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 sukhwanti NARMADA JHABUA GRAMIN BANK(508515)
144 KHAIRLANJI MP-38-002-022-001/213
(NAWEGAON (3)) 		1738002000NRG24240520230314175 24/05/2023 lilansingh 1738002WL014224 lilansingh 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 lilansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 KHAIRLANJI MP-38-002-022-001/218
(NAWEGAON (3)) 		1738002000NRG24240520230314177 24/05/2023 rambati 1738002WL014224 rambati 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 rambati NARMADA JHABUA GRAMIN BANK(508515)
146 KHAIRLANJI MP-38-002-022-001/246
(NAWEGAON (3)) 		1738002000NRG24240520230314182 24/05/2023 rajaram 1738002WL014224 rajaram 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAIRLANJI MP-38-002-022-001/307
(NAWEGAON (3)) 		1738002000NRG24240520230314188 24/05/2023 bharat lal 1738002WL014224 bharat lal 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
148 KHAIRLANJI MP-38-002-022-001/357
(NAWEGAON (3)) 		1738002000NRG24240520230314199 24/05/2023 NETAN 1738002WL014224 NETAN 00697 BKID0MG1316 1290 1290 Processed 30/05/2023 050344184 NETAN NARMADA JHABUA GRAMIN BANK(508515)
149 KHAIRLANJI MP-38-002-022-001/365
(NAWEGAON (3)) 		1738002000NRG24240520230314202 24/05/2023 puspa 1738002WL014224 puspa 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 puspa PUNJAB NATIONAL BANK(508568)
150 KHAIRLANJI MP-38-002-022-001/408-B
(NAWEGAON (3)) 		1738002000NRG24240520230314212 24/05/2023 kanta 1738002WL014224 kanta 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 kanta UNION BANK OF INDIA(508500)
151 KHAIRLANJI MP-38-002-022-001/417-A
(NAWEGAON (3)) 		1738002000NRG24240520230314219 24/05/2023 bashanti 1738002WL014224 bashanti 00697 BKID0MG1316 1000 1000 Processed 30/05/2023 050344184 bashanti FINO PAYMENTS BANK LTD(608001)
152 KHAIRLANJI MP-38-002-022-001/44
(NAWEGAON (3)) 		1738002000NRG24240520230314222 24/05/2023 nanhi bai 1738002WL014224 nanhi bai 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
153 KHAIRLANJI MP-38-002-022-001/454
(NAWEGAON (3)) 		1738002000NRG24240520230314224 24/05/2023 dasvanta 1738002WL014224 dasvanta 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 dasvanta NARMADA JHABUA GRAMIN BANK(508515)
154 KHAIRLANJI MP-38-002-022-001/474
(NAWEGAON (3)) 		1738002000NRG24240520230314229 24/05/2023 raywanta 1738002WL014224 raywanta 00697 BKID0MG1316 1000 1000 Processed 30/05/2023 050344184 raywanta STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-022-001/5
(NAWEGAON (3)) 		1738002000NRG24240520230314237 24/05/2023 tejram 1738002WL014224 tejram 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 tejram STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-022-001/50
(NAWEGAON (3)) 		1738002000NRG24240520230314238 24/05/2023 harlal 1738002WL014224 harlal 00697 BKID0MG1316 1200 1200 Processed 30/05/2023 050344184 harlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21070 21070
157 KHAIRLANJI MP-38-002-022-001/207
(NAWEGAON (3)) 		1738002000NRG24240520230314170 24/05/2023 jaivanta 1738002WL014224 jaivanta 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050344184 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 189426 189426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_240523APB_FTO_55373 Bank of Maharastra MAHB0000654 BONKATTA 2040
2 KHAIRLANJI MP1738002_240523APB_FTO_55373 Bank of Maharastra MAHB0000677 RAMPAILI 25491
3 KHAIRLANJI MP1738002_240523APB_FTO_55373 Canara Bank CNRB0017711 Khairalanji 25908
4 KHAIRLANJI MP1738002_240523APB_FTO_55373 Canara Bank CNRB0017721 Khursipar 18528
5 KHAIRLANJI MP1738002_240523APB_FTO_55373 Central Bank Of India CBIN0281785 WARASEONI 1200
6 KHAIRLANJI MP1738002_240523APB_FTO_55373 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2326
7 KHAIRLANJI MP1738002_240523APB_FTO_55373 State Bank of India SBIN0000499 WARASEONI 71080
8 KHAIRLANJI MP1738002_240523APB_FTO_55373 State Bank of India SBIN0007244 BHOURGARH 11694
9 KHAIRLANJI MP1738002_240523APB_FTO_55373 UCO Bank UCBA0002988 BALAGHAT 1200
10 KHAIRLANJI MP1738002_240523APB_FTO_55373 Union Bank of India UBIN0565245 WARASEONI 3942
11 KHAIRLANJI MP1738002_240523APB_FTO_55373 India Post Payments Bank IPOS0000001 Balaghat 3747
12 KHAIRLANJI MP1738002_240523APB_FTO_55373 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 21070
13 KHAIRLANJI MP1738002_240523APB_FTO_55373 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1200

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