Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_310523APB_FTO_66801
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-38-002-026-001/424-C
(SAWARI) 		1738002000NRG24310520230392038 31/05/2023 Pustkala 1738002WL016752 Pustkala 00032 UTIB0004079 540 540 Processed 07/06/2023 209524173 Pustkala STATE BANK OF INDIA(508548)
SubTotal 540 540
2 KHAIRLANJI MP-38-002-018-002/286-C
(DUDHARA) 		1738002000NRG24310520230399066 31/05/2023 Iman Bai Parihar 1738002WL016947 Iman Bai Parihar 00051 MAHB0000677 1200 1200 Processed 07/06/2023 209524173 ImanBaiParihar BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-018-002/29-A
(DUDHARA) 		1738002000NRG24310520230399164 31/05/2023 pooja 1738002WL016953 pooja 00051 MAHB0000677 1320 1320 Processed 07/06/2023 209524173 pooja BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-018-002/433
(DUDHARA) 		1738002000NRG24310520230399169 31/05/2023 chanlal 1738002WL016953 chanlal 00051 MAHB0000677 1320 1320 Processed 07/06/2023 209524173 chanlal FINO PAYMENTS BANK LTD(608001)
5 KHAIRLANJI MP-38-002-018-002/433
(DUDHARA) 		1738002000NRG24310520230399170 31/05/2023 rupvanta 1738002WL016953 rupvanta 00051 MAHB0000677 1320 1320 Processed 07/06/2023 209524173 rupvanta BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-018-002/451-C
(DUDHARA) 		1738002000NRG24310520230399177 31/05/2023 Samir 1738002WL016953 Samir 00051 MAHB0000677 1320 1320 Processed 07/06/2023 209524173 Samir BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-018-002/472
(DUDHARA) 		1738002000NRG24310520230399187 31/05/2023 mahesh 1738002WL016953 mahesh 00051 MAHB0000677 1320 1320 Processed 07/06/2023 209524173 mahesh FINO PAYMENTS BANK LTD(608001)
8 KHAIRLANJI MP-38-002-018-002/472-A
(DUDHARA) 		1738002000NRG24310520230399188 31/05/2023 Nitu 1738002WL016953 Nitu 00051 MAHB0000677 1320 1320 Processed 07/06/2023 209524173 Nitu FINO PAYMENTS BANK LTD(608001)
9 KHAIRLANJI MP-38-002-018-002/472-B
(DUDHARA) 		1738002000NRG24310520230399189 31/05/2023 Sandip 1738002WL016953 Sandip 00051 MAHB0000677 1320 1320 Processed 07/06/2023 209524173 Sandip FINO PAYMENTS BANK LTD(608001)
10 KHAIRLANJI MP-38-002-022-001/13-A
(NAWEGAON (3)) 		1738002000NRG24310520230394458 31/05/2023 bhumeshwari 1738002WL016814 bhumeshwari 00051 MAHB0000677 600 600 Processed 07/06/2023 209524173 bhumeshwari STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-022-001/335-B
(NAWEGAON (3)) 		1738002000NRG24310520230394492 31/05/2023 savita lilhare 1738002WL016814 savita lilhare 00051 MAHB0000677 600 600 Processed 07/06/2023 209524173 savitalilhare BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-022-001/335-C
(NAWEGAON (3)) 		1738002000NRG24310520230394493 31/05/2023 sovind 1738002WL016814 sovind 00051 MAHB0000677 1400 1400 Processed 07/06/2023 209524173 sovind BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-022-001/50
(NAWEGAON (3)) 		1738002000NRG24310520230394536 31/05/2023 mausam chaudhri 1738002WL016814 mausam chaudhri 00051 MAHB0000677 1540 1540 Processed 07/06/2023 209524173 mausamchaudhri STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-022-001/500-A
(NAWEGAON (3)) 		1738002000NRG24310520230394537 31/05/2023 sangita 1738002WL016814 sangita 00051 MAHB0000677 600 600 Processed 07/06/2023 209524173 sangita BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-022-001/523-A
(NAWEGAON (3)) 		1738002000NRG24310520230394538 31/05/2023 ashok chtriv 1738002WL016814 ashok chtriv 00051 MAHB0000677 1400 1400 Processed 07/06/2023 209524173 ashokchtriv BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-022-001/530-B
(NAWEGAON (3)) 		1738002000NRG24310520230394542 31/05/2023 surekha 1738002WL016814 surekha 00051 MAHB0000677 600 600 Processed 07/06/2023 209524173 surekha BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-022-001/546
(NAWEGAON (3)) 		1738002000NRG24310520230394546 31/05/2023 holika 1738002WL016814 holika 00051 MAHB0000677 600 600 Processed 07/06/2023 209524173 holika STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-022-001/62-B
(NAWEGAON (3)) 		1738002000NRG24310520230394552 31/05/2023 rina 1738002WL016814 rina 00051 MAHB0000677 600 600 Processed 07/06/2023 209524173 rina BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-022-001/692
(NAWEGAON (3)) 		1738002000NRG24310520230394567 31/05/2023 rekha bai 1738002WL016814 rekha bai 00051 MAHB0000677 1400 1400 Processed 07/06/2023 209524173 rekhabai BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-022-001/692
(NAWEGAON (3)) 		1738002000NRG24310520230394566 31/05/2023 tejlal 1738002WL016814 tejlal 00051 MAHB0000677 1400 1400 Processed 07/06/2023 209524173 tejlal BANK OF MAHARASHTRA(607387)
SubTotal 21180 21180
21 KHAIRLANJI MP-38-002-019-001/201
(GAJPUR) 		1738002000NRG24310520230393397 31/05/2023 pramila 1738002WL016783 pramila 00078 CNRB0017711 1365 1365 Processed 07/06/2023 209524173 pramila CANARA BANK(508532)
SubTotal 1365 1365
22 KHAIRLANJI MP-38-002-018-002/446-B
(DUDHARA) 		1738002000NRG24310520230399176 31/05/2023 aanad 1738002WL016953 aanad 00089 CBIN0280790 1320 1320 Processed 07/06/2023 209524173 aanad CENTRAL BANK OF INDIA(607115)
23 KHAIRLANJI MP-38-002-019-001/201
(GAJPUR) 		1738002000NRG24310520230393398 31/05/2023 mahesh 1738002WL016783 mahesh 00089 CBIN0280790 1365 1365 Processed 07/06/2023 209524173 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2685 2685
24 KHAIRLANJI MP-38-002-022-001/200
(NAWEGAON (3)) 		1738002000NRG24310520230394471 31/05/2023 laxmi 1738002WL016814 laxmi 00089 CBIN0281785 600 600 Processed 07/06/2023 209524173 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
25 KHAIRLANJI MP-38-002-022-001/263
(NAWEGAON (3)) 		1738002000NRG24310520230394481 31/05/2023 mukesh kumar machade 1738002WL016814 mukesh kumar machade 00114 CBIN0MPDCAB 1200 1200 Processed 07/06/2023 209524173 mukeshkumarmachade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1200 1200
26 KHAIRLANJI MP-38-002-018-002/28
(DUDHARA) 		1738002000NRG24310520230399163 31/05/2023 SONA 1738002WL016953 SONA 00176 IDIB000J574 1320 1320 Processed 07/06/2023 209524173 SONA NARMADA JHABUA GRAMIN BANK(508515)
27 KHAIRLANJI MP-38-002-018-002/286-B
(DUDHARA) 		1738002000NRG24310520230399065 31/05/2023 Jhanklal Parihar 1738002WL016947 Jhanklal Parihar 00176 IDIB000J574 1200 1200 Processed 07/06/2023 209524173 JhanklalParihar STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-018-002/428
(DUDHARA) 		1738002000NRG24310520230399168 31/05/2023 radhan 1738002WL016953 radhan 00176 IDIB000J574 1320 1320 Processed 07/06/2023 209524173 radhan FINO PAYMENTS BANK LTD(608001)
29 KHAIRLANJI MP-38-002-018-002/428
(DUDHARA) 		1738002000NRG24310520230399167 31/05/2023 roshanlal 1738002WL016953 roshanlal 00176 IDIB000J574 1320 1320 Processed 07/06/2023 209524173 roshanlal STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-018-002/460
(DUDHARA) 		1738002000NRG24310520230399180 31/05/2023 vijay 1738002WL016953 vijay 00176 IDIB000J574 1320 1320 Processed 07/06/2023 209524173 vijay FINO PAYMENTS BANK LTD(608001)
31 KHAIRLANJI MP-38-002-018-002/472-B
(DUDHARA) 		1738002000NRG24310520230399190 31/05/2023 Karishma 1738002WL016953 Karishma 00176 IDIB000J574 1320 1320 Processed 07/06/2023 209524173 Karishma CENTRAL BANK OF INDIA(607115)
32 KHAIRLANJI MP-38-002-018-002/543-B
(DUDHARA) 		1738002000NRG24310520230399072 31/05/2023 dilip 1738002WL016947 dilip 00176 IDIB000J574 1200 1200 Processed 07/06/2023 209524173 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 KHAIRLANJI MP-38-002-019-001/109
(GAJPUR) 		1738002000NRG24310520230393364 31/05/2023 pushtkala 1738002WL016783 pushtkala 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 pushtkala INDIAN BANK(607105)
34 KHAIRLANJI MP-38-002-019-001/122
(GAJPUR) 		1738002000NRG24310520230393365 31/05/2023 gunvanta 1738002WL016783 gunvanta 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 gunvanta NARMADA JHABUA GRAMIN BANK(508515)
35 KHAIRLANJI MP-38-002-019-001/139
(GAJPUR) 		1738002000NRG24310520230393370 31/05/2023 Ramkala 1738002WL016783 Ramkala 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
36 KHAIRLANJI MP-38-002-019-001/19-B
(GAJPUR) 		1738002000NRG24310520230393392 31/05/2023 prashant 1738002WL016783 prashant 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 prashant INDIAN BANK(607105)
37 KHAIRLANJI MP-38-002-019-001/212-A
(GAJPUR) 		1738002000NRG24310520230393399 31/05/2023 bhulan 1738002WL016783 bhulan 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 bhulan STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-019-001/248
(GAJPUR) 		1738002000NRG24310520230393415 31/05/2023 tukaram 1738002WL016783 tukaram 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 tukaram INDIAN BANK(607105)
39 KHAIRLANJI MP-38-002-019-001/26-B
(GAJPUR) 		1738002000NRG24310520230393419 31/05/2023 vaishali 1738002WL016783 vaishali 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 vaishali INDIAN BANK(607105)
40 KHAIRLANJI MP-38-002-019-001/281-A
(GAJPUR) 		1738002000NRG24310520230393427 31/05/2023 inoj 1738002WL016783 inoj 00176 IDIB000J574 975 975 Processed 07/06/2023 209524173 inoj INDIAN BANK(607105)
41 KHAIRLANJI MP-38-002-019-001/30-A
(GAJPUR) 		1738002000NRG24310520230393429 31/05/2023 lakesh 1738002WL016783 lakesh 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 lakesh FINO PAYMENTS BANK LTD(608001)
42 KHAIRLANJI MP-38-002-019-001/4
(GAJPUR) 		1738002000NRG24310520230393434 31/05/2023 Bhagrata 1738002WL016783 Bhagrata 00176 IDIB000J574 1170 1170 Processed 07/06/2023 209524173 Bhagrata INDIAN BANK(607105)
43 KHAIRLANJI MP-38-002-019-001/41
(GAJPUR) 		1738002000NRG24310520230393436 31/05/2023 chamfabai 1738002WL016783 chamfabai 00176 IDIB000J574 1170 1170 Processed 07/06/2023 209524173 chamfabai INDIAN BANK(607105)
44 KHAIRLANJI MP-38-002-019-001/43
(GAJPUR) 		1738002000NRG24310520230393438 31/05/2023 gunan bai 1738002WL016783 gunan bai 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 gunanbai NARMADA JHABUA GRAMIN BANK(508515)
45 KHAIRLANJI MP-38-002-019-001/46
(GAJPUR) 		1738002000NRG24310520230393440 31/05/2023 milka 1738002WL016783 milka 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 milka NARMADA JHABUA GRAMIN BANK(508515)
46 KHAIRLANJI MP-38-002-019-001/70
(GAJPUR) 		1738002000NRG24310520230393445 31/05/2023 thansing 1738002WL016783 thansing 00176 IDIB000J574 1170 1170 Processed 07/06/2023 209524173 thansing STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-019-001/88
(GAJPUR) 		1738002000NRG24310520230393453 31/05/2023 Pushpa 1738002WL016783 Pushpa 00176 IDIB000J574 1365 1365 Processed 07/06/2023 209524173 Pushpa STATE BANK OF INDIA(508548)
SubTotal 28500 28500
48 KHAIRLANJI MP-38-002-022-001/525-A
(NAWEGAON (3)) 		1738002000NRG24310520230394540 31/05/2023 rishikumar 1738002WL016814 rishikumar 00354 PUNB0641900 1400 1400 Processed 07/06/2023 209524173 rishikumar PUNJAB NATIONAL BANK(508568)
49 KHAIRLANJI MP-38-002-022-001/68
(NAWEGAON (3)) 		1738002000NRG24310520230394563 31/05/2023 rajendra 1738002WL016814 rajendra 00354 PUNB0641900 660 660 Processed 07/06/2023 209524173 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 2060 2060
50 KHAIRLANJI MP-38-002-019-001/152
(GAJPUR) 		1738002000NRG24310520230393378 31/05/2023 daliram 1738002WL016783 daliram 00415 SBIN0000499 1365 1365 Processed 07/06/2023 209524173 daliram STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-019-001/152
(GAJPUR) 		1738002000NRG24310520230393377 31/05/2023 pustkala 1738002WL016783 pustkala 00415 SBIN0000499 1365 1365 Processed 07/06/2023 209524173 pustkala STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-019-001/153-A
(GAJPUR) 		1738002000NRG24310520230393380 31/05/2023 yesula 1738002WL016783 yesula 00415 SBIN0000499 780 780 Processed 07/06/2023 209524173 yesula STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-019-001/258
(GAJPUR) 		1738002000NRG24310520230393418 31/05/2023 Anjana 1738002WL016783 Anjana 00415 SBIN0000499 975 975 Processed 07/06/2023 209524173 Anjana STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-019-001/71-B
(GAJPUR) 		1738002000NRG24310520230393447 31/05/2023 rita 1738002WL016783 rita 00415 SBIN0000499 1365 1365 Processed 07/06/2023 209524173 rita STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-019-001/94
(GAJPUR) 		1738002000NRG24310520230393454 31/05/2023 Aman Ueke 1738002WL016783 Aman Ueke 00415 SBIN0000499 1365 1365 Processed 07/06/2023 209524173 AmanUeke STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-019-001/94
(GAJPUR) 		1738002000NRG24310520230393455 31/05/2023 aswini 1738002WL016783 aswini 00415 SBIN0000499 1365 1365 Processed 07/06/2023 209524173 aswini STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-019-001/98
(GAJPUR) 		1738002000NRG24310520230393456 31/05/2023 Anita 1738002WL016783 Anita 00415 SBIN0000499 1170 1170 Processed 07/06/2023 209524173 Anita STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-022-001/105
(NAWEGAON (3)) 		1738002000NRG24310520230394453 31/05/2023 riman 1738002WL016814 riman 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 riman STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-022-001/11
(NAWEGAON (3)) 		1738002000NRG24310520230394454 31/05/2023 anatlal 1738002WL016814 anatlal 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 anatlal STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-022-001/12
(NAWEGAON (3)) 		1738002000NRG24310520230394457 31/05/2023 hiravanti 1738002WL016814 hiravanti 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 hiravanti NARMADA JHABUA GRAMIN BANK(508515)
61 KHAIRLANJI MP-38-002-022-001/12
(NAWEGAON (3)) 		1738002000NRG24310520230394456 31/05/2023 rajkumar 1738002WL016814 rajkumar 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
62 KHAIRLANJI MP-38-002-022-001/151
(NAWEGAON (3)) 		1738002000NRG24310520230394459 31/05/2023 lata 1738002WL016814 lata 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 lata STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-022-001/152
(NAWEGAON (3)) 		1738002000NRG24310520230394460 31/05/2023 sarita 1738002WL016814 sarita 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 sarita STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-022-001/162
(NAWEGAON (3)) 		1738002000NRG24310520230394464 31/05/2023 kishna bai 1738002WL016814 kishna bai 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 kishnabai STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-022-001/173
(NAWEGAON (3)) 		1738002000NRG24310520230394465 31/05/2023 dwaraka 1738002WL016814 dwaraka 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 dwaraka INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAIRLANJI MP-38-002-022-001/184
(NAWEGAON (3)) 		1738002000NRG24310520230394467 31/05/2023 dulan 1738002WL016814 dulan 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 dulan STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-022-001/196
(NAWEGAON (3)) 		1738002000NRG24310520230394469 31/05/2023 ruplata 1738002WL016814 ruplata 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 ruplata STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-022-001/208
(NAWEGAON (3)) 		1738002000NRG24310520230394475 31/05/2023 tarasan 1738002WL016814 tarasan 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 tarasan STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-022-001/225-A
(NAWEGAON (3)) 		1738002000NRG24310520230394477 31/05/2023 vinay 1738002WL016814 vinay 00415 SBIN0000499 800 800 Processed 07/06/2023 209524173 vinay STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-022-001/236
(NAWEGAON (3)) 		1738002000NRG24310520230394478 31/05/2023 kiran 1738002WL016814 kiran 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 kiran STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-022-001/240
(NAWEGAON (3)) 		1738002000NRG24310520230394479 31/05/2023 nirmala 1738002WL016814 nirmala 00415 SBIN0000499 1200 1200 Processed 07/06/2023 209524173 nirmala STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-022-001/279
(NAWEGAON (3)) 		1738002000NRG24310520230394482 31/05/2023 lakhan 1738002WL016814 lakhan 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 lakhan STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-022-001/285
(NAWEGAON (3)) 		1738002000NRG24310520230394483 31/05/2023 meena 1738002WL016814 meena 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 meena STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-022-001/285-A
(NAWEGAON (3)) 		1738002000NRG24310520230394484 31/05/2023 pemlal 1738002WL016814 pemlal 00415 SBIN0000499 1200 1200 Processed 07/06/2023 209524173 pemlal NARMADA JHABUA GRAMIN BANK(508515)
75 KHAIRLANJI MP-38-002-022-001/285-A
(NAWEGAON (3)) 		1738002000NRG24310520230394485 31/05/2023 prtibha 1738002WL016814 prtibha 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 prtibha STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-022-001/295-A
(NAWEGAON (3)) 		1738002000NRG24310520230394486 31/05/2023 beganlal 1738002WL016814 beganlal 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 beganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KHAIRLANJI MP-38-002-022-001/300
(NAWEGAON (3)) 		1738002000NRG24310520230394487 31/05/2023 ramprasad 1738002WL016814 ramprasad 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 ramprasad STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-022-001/324
(NAWEGAON (3)) 		1738002000NRG24310520230394489 31/05/2023 shyamkala 1738002WL016814 shyamkala 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 shyamkala STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-022-001/329
(NAWEGAON (3)) 		1738002000NRG24310520230394490 31/05/2023 sevak 1738002WL016814 sevak 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 sevak FINCARE SMALL FINANCE BANK LTD(608304)
80 KHAIRLANJI MP-38-002-022-001/335-A
(NAWEGAON (3)) 		1738002000NRG24310520230394491 31/05/2023 savita 1738002WL016814 savita 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 savita STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-022-001/343-A
(NAWEGAON (3)) 		1738002000NRG24310520230394494 31/05/2023 varsha 1738002WL016814 varsha 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 varsha STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-022-001/348
(NAWEGAON (3)) 		1738002000NRG24310520230394495 31/05/2023 pramila 1738002WL016814 pramila 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 pramila STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-022-001/352
(NAWEGAON (3)) 		1738002000NRG24310520230394496 31/05/2023 vijay 1738002WL016814 vijay 00415 SBIN0000499 1540 1540 Processed 07/06/2023 209524173 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 KHAIRLANJI MP-38-002-022-001/356
(NAWEGAON (3)) 		1738002000NRG24310520230394497 31/05/2023 pramila 1738002WL016814 pramila 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 pramila STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-022-001/359
(NAWEGAON (3)) 		1738002000NRG24310520230394499 31/05/2023 bhumeshawri 1738002WL016814 bhumeshawri 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 bhumeshawri STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-022-001/369
(NAWEGAON (3)) 		1738002000NRG24310520230394502 31/05/2023 moti 1738002WL016814 moti 00415 SBIN0000499 1200 1200 Processed 07/06/2023 209524173 moti STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-022-001/382-A
(NAWEGAON (3)) 		1738002000NRG24310520230394503 31/05/2023 anita 1738002WL016814 anita 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 anita STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-022-001/387
(NAWEGAON (3)) 		1738002000NRG24310520230394505 31/05/2023 shushila 1738002WL016814 shushila 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 shushila STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-022-001/389
(NAWEGAON (3)) 		1738002000NRG24310520230394506 31/05/2023 dhanvanti 1738002WL016814 dhanvanti 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 dhanvanti STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-022-001/411-A
(NAWEGAON (3)) 		1738002000NRG24310520230394509 31/05/2023 puspa 1738002WL016814 puspa 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 puspa STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-022-001/414
(NAWEGAON (3)) 		1738002000NRG24310520230394510 31/05/2023 shishula 1738002WL016814 shishula 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 shishula STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-022-001/414-A
(NAWEGAON (3)) 		1738002000NRG24310520230394511 31/05/2023 sukhsagar 1738002WL016814 sukhsagar 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 sukhsagar STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-022-001/416
(NAWEGAON (3)) 		1738002000NRG24310520230394512 31/05/2023 satyabhama 1738002WL016814 satyabhama 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 satyabhama INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAIRLANJI MP-38-002-022-001/420-A
(NAWEGAON (3)) 		1738002000NRG24310520230394514 31/05/2023 shroti 1738002WL016814 shroti 00415 SBIN0000499 400 400 Processed 07/06/2023 209524173 shroti STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-022-001/444
(NAWEGAON (3)) 		1738002000NRG24310520230394517 31/05/2023 padamlal 1738002WL016814 padamlal 00415 SBIN0000499 1200 1200 Processed 07/06/2023 209524173 padamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 KHAIRLANJI MP-38-002-022-001/451-A
(NAWEGAON (3)) 		1738002000NRG24310520230394518 31/05/2023 bharati 1738002WL016814 bharati 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 bharati STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-022-001/454
(NAWEGAON (3)) 		1738002000NRG24310520230394520 31/05/2023 sunil 1738002WL016814 sunil 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 sunil STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-022-001/457-A
(NAWEGAON (3)) 		1738002000NRG24310520230394521 31/05/2023 ruplal 1738002WL016814 ruplal 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 ruplal STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-022-001/458-A
(NAWEGAON (3)) 		1738002000NRG24310520230394522 31/05/2023 bhumeshwari 1738002WL016814 bhumeshwari 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 bhumeshwari STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-022-001/464
(NAWEGAON (3)) 		1738002000NRG24310520230394523 31/05/2023 kaker 1738002WL016814 kaker 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 kaker STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-022-001/464
(NAWEGAON (3)) 		1738002000NRG24310520230394524 31/05/2023 pustkala 1738002WL016814 pustkala 00415 SBIN0000499 1200 1200 Processed 07/06/2023 209524173 pustkala STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-022-001/476
(NAWEGAON (3)) 		1738002000NRG24310520230394527 31/05/2023 dalpat 1738002WL016814 dalpat 00415 SBIN0000499 1200 1200 Processed 07/06/2023 209524173 dalpat STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-022-001/476-B
(NAWEGAON (3)) 		1738002000NRG24310520230394528 31/05/2023 chandrkala 1738002WL016814 chandrkala 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 chandrkala STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-022-001/479
(NAWEGAON (3)) 		1738002000NRG24310520230394529 31/05/2023 narbad 1738002WL016814 narbad 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 narbad STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-022-001/479
(NAWEGAON (3)) 		1738002000NRG24310520230394530 31/05/2023 nirmla 1738002WL016814 nirmla 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 nirmla STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-022-001/482
(NAWEGAON (3)) 		1738002000NRG24310520230394531 31/05/2023 anita 1738002WL016814 anita 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 anita NARMADA JHABUA GRAMIN BANK(508515)
107 KHAIRLANJI MP-38-002-022-001/494-A
(NAWEGAON (3)) 		1738002000NRG24310520230394532 31/05/2023 mukta 1738002WL016814 mukta 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 mukta STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-022-001/523-A
(NAWEGAON (3)) 		1738002000NRG24310520230394539 31/05/2023 sunita 1738002WL016814 sunita 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 sunita STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-022-001/533
(NAWEGAON (3)) 		1738002000NRG24310520230394543 31/05/2023 mamta 1738002WL016814 mamta 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 mamta STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-022-001/541
(NAWEGAON (3)) 		1738002000NRG24310520230394544 31/05/2023 munni bai 1738002WL016814 munni bai 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-022-001/569-A
(NAWEGAON (3)) 		1738002000NRG24310520230394548 31/05/2023 magan bai 1738002WL016814 magan bai 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 maganbai STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-022-001/633-A
(NAWEGAON (3)) 		1738002000NRG24310520230394553 31/05/2023 bharatlal 1738002WL016814 bharatlal 00415 SBIN0000499 1540 1540 Processed 07/06/2023 209524173 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
113 KHAIRLANJI MP-38-002-022-001/643
(NAWEGAON (3)) 		1738002000NRG24310520230394555 31/05/2023 chhaya 1738002WL016814 chhaya 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 chhaya STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-022-001/645-A
(NAWEGAON (3)) 		1738002000NRG24310520230394556 31/05/2023 kashi bai 1738002WL016814 kashi bai 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 kashibai STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-022-001/663
(NAWEGAON (3)) 		1738002000NRG24310520230394558 31/05/2023 sarsata 1738002WL016814 sarsata 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 sarsata STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-022-001/677
(NAWEGAON (3)) 		1738002000NRG24310520230394560 31/05/2023 puspa 1738002WL016814 puspa 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAIRLANJI MP-38-002-022-001/678
(NAWEGAON (3)) 		1738002000NRG24310520230394561 31/05/2023 parmeshawri 1738002WL016814 parmeshawri 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 parmeshawri INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAIRLANJI MP-38-002-022-001/68
(NAWEGAON (3)) 		1738002000NRG24310520230394562 31/05/2023 samla 1738002WL016814 samla 00415 SBIN0000499 660 660 Processed 07/06/2023 209524173 samla INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAIRLANJI MP-38-002-022-001/680
(NAWEGAON (3)) 		1738002000NRG24310520230394564 31/05/2023 sarita bai 1738002WL016814 sarita bai 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAIRLANJI MP-38-002-022-001/690
(NAWEGAON (3)) 		1738002000NRG24310520230394565 31/05/2023 kalita 1738002WL016814 kalita 00415 SBIN0000499 1000 1000 Processed 07/06/2023 209524173 kalita STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-022-001/95
(NAWEGAON (3)) 		1738002000NRG24310520230394568 31/05/2023 pranti 1738002WL016814 pranti 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 pranti STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-022-001/96
(NAWEGAON (3)) 		1738002000NRG24310520230394569 31/05/2023 roshan 1738002WL016814 roshan 00415 SBIN0000499 1400 1400 Processed 07/06/2023 209524173 roshan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 KHAIRLANJI MP-38-002-022-001/96
(NAWEGAON (3)) 		1738002000NRG24310520230394570 31/05/2023 rukhamani 1738002WL016814 rukhamani 00415 SBIN0000499 600 600 Processed 07/06/2023 209524173 rukhamani STATE BANK OF INDIA(508548)
SubTotal 64090 64090
124 KHAIRLANJI MP-38-002-018-002/329-A
(DUDHARA) 		1738002000NRG24310520230399068 31/05/2023 Mousam 1738002WL016947 Mousam 00415 SBIN0006027 1200 1200 Processed 07/06/2023 209524173 Mousam BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-018-002/439
(DUDHARA) 		1738002000NRG24310520230399174 31/05/2023 omprkash 1738002WL016953 omprkash 00415 SBIN0006027 1320 1320 Processed 07/06/2023 209524173 omprkash FINO PAYMENTS BANK LTD(608001)
126 KHAIRLANJI MP-38-002-018-002/85
(DUDHARA) 		1738002000NRG24310520230399076 31/05/2023 Yograj 1738002WL016947 Yograj 00415 SBIN0006027 1000 1000 Processed 07/06/2023 209524173 Yograj STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-019-001/31
(GAJPUR) 		1738002000NRG24310520230393431 31/05/2023 Nisha 1738002WL016783 Nisha 00415 SBIN0006027 1170 1170 Processed 07/06/2023 209524173 Nisha STATE BANK OF INDIA(508548)
SubTotal 4690 4690
128 KHAIRLANJI MP-38-002-006-001/106
(CHHATERA) 		1738002006NRG24310520230400437 31/05/2023 vimala 1738002006WL016985 vimala 00415 SBIN0007244 10 10 Processed 07/06/2023 209524173 vimala STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-006-001/144
(CHHATERA) 		1738002006NRG24310520230400438 31/05/2023 prabha 1738002006WL016985 prabha 00415 SBIN0007244 10 10 Processed 07/06/2023 209524173 prabha STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-022-001/469-A
(NAWEGAON (3)) 		1738002000NRG24310520230394525 31/05/2023 laxmichand 1738002WL016814 laxmichand 00415 SBIN0007244 1400 1400 Processed 07/06/2023 209524173 laxmichand STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-026-001/1185-B
(SAWARI) 		1738002000NRG24310520230394116 31/05/2023 subha 1738002WL016800 subha 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 subha STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-026-001/1208-D
(SAWARI) 		1738002000NRG24310520230394117 31/05/2023 Subhas 1738002WL016800 Subhas 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 Subhas BANK OF BARODA(606985)
133 KHAIRLANJI MP-38-002-026-001/1292-D
(SAWARI) 		1738002000NRG24310520230394119 31/05/2023 shaymlal 1738002WL016800 shaymlal 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 shaymlal STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-026-001/153-C
(SAWARI) 		1738002000NRG24310520230394121 31/05/2023 Anil 1738002WL016800 Anil 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 Anil STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-026-001/153-C
(SAWARI) 		1738002000NRG24310520230394120 31/05/2023 nakul 1738002WL016800 nakul 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 nakul STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-026-001/154
(SAWARI) 		1738002000NRG24310520230394122 31/05/2023 piratlal 1738002WL016800 piratlal 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 piratlal STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-026-001/163-A
(SAWARI) 		1738002000NRG24310520230394123 31/05/2023 vishuram 1738002WL016800 vishuram 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 vishuram STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-026-001/18-C
(SAWARI) 		1738002000NRG24310520230394124 31/05/2023 Chhaya 1738002WL016800 Chhaya 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 Chhaya STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-026-001/1891-D
(SAWARI) 		1738002000NRG24310520230394126 31/05/2023 ramesh 1738002WL016800 ramesh 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 ramesh STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-026-001/207-D
(SAWARI) 		1738002000NRG24310520230394127 31/05/2023 vijay 1738002WL016800 vijay 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 vijay STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-026-001/209-A
(SAWARI) 		1738002000NRG24310520230392033 31/05/2023 chanyam 1738002WL016752 chanyam 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 chanyam STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-026-001/225-A
(SAWARI) 		1738002000NRG24310520230392034 31/05/2023 pustkala 1738002WL016752 pustkala 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 pustkala STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-026-001/242-D
(SAWARI) 		1738002000NRG24310520230392035 31/05/2023 aamrapali 1738002WL016752 aamrapali 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 aamrapali STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-026-001/312
(SAWARI) 		1738002000NRG24310520230394128 31/05/2023 ROMANBAI 1738002WL016800 ROMANBAI 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 ROMANBAI STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-026-001/316-C
(SAWARI) 		1738002000NRG24310520230392036 31/05/2023 shayamlal 1738002WL016752 shayamlal 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 shayamlal STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-026-001/352-C
(SAWARI) 		1738002000NRG24310520230394129 31/05/2023 Purnima 1738002WL016800 Purnima 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 Purnima STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-026-001/423-B
(SAWARI) 		1738002000NRG24310520230394130 31/05/2023 kapura 1738002WL016800 kapura 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 kapura STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-026-001/424
(SAWARI) 		1738002000NRG24310520230394131 31/05/2023 tanba 1738002WL016800 tanba 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 tanba STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-026-001/435
(SAWARI) 		1738002000NRG24310520230392039 31/05/2023 laxmi 1738002WL016752 laxmi 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 laxmi STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-026-001/526-D
(SAWARI) 		1738002000NRG24310520230392040 31/05/2023 sukram 1738002WL016752 sukram 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 sukram STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-026-001/530
(SAWARI) 		1738002000NRG24310520230392041 31/05/2023 sevakram 1738002WL016752 sevakram 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 sevakram STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-026-001/541
(SAWARI) 		1738002000NRG24310520230392043 31/05/2023 HARCHAND 1738002WL016752 HARCHAND 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 HARCHAND STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-026-001/552
(SAWARI) 		1738002000NRG24310520230392044 31/05/2023 jintendra 1738002WL016752 jintendra 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 jintendra STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-026-001/567-A
(SAWARI) 		1738002000NRG24310520230392045 31/05/2023 amarlal 1738002WL016752 amarlal 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 amarlal STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-026-001/567-B
(SAWARI) 		1738002000NRG24310520230392046 31/05/2023 Ramkrashna 1738002WL016752 Ramkrashna 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 Ramkrashna STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-026-001/579-A
(SAWARI) 		1738002000NRG24310520230392048 31/05/2023 antla 1738002WL016752 antla 00415 SBIN0007244 720 720 Processed 07/06/2023 209524173 antla STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-026-001/579-A
(SAWARI) 		1738002000NRG24310520230392047 31/05/2023 antlal 1738002WL016752 antlal 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 antlal STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-026-001/581-B
(SAWARI) 		1738002000NRG24310520230394134 31/05/2023 ganga 1738002WL016800 ganga 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 ganga STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-026-001/581-B
(SAWARI) 		1738002000NRG24310520230394135 31/05/2023 sanjay 1738002WL016800 sanjay 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 sanjay STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-026-001/586
(SAWARI) 		1738002000NRG24310520230392049 31/05/2023 jitendra 1738002WL016752 jitendra 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 jitendra BANK OF INDIA(508505)
161 KHAIRLANJI MP-38-002-026-001/623-D
(SAWARI) 		1738002000NRG24310520230392050 31/05/2023 gorelal 1738002WL016752 gorelal 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 gorelal STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-026-001/647-D
(SAWARI) 		1738002000NRG24310520230392051 31/05/2023 ogram 1738002WL016752 ogram 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 ogram STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-026-001/658-C
(SAWARI) 		1738002000NRG24310520230392052 31/05/2023 malti 1738002WL016752 malti 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 malti STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-026-001/677
(SAWARI) 		1738002000NRG24310520230392053 31/05/2023 padamlal 1738002WL016752 padamlal 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 padamlal STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-026-001/685-D
(SAWARI) 		1738002000NRG24310520230392054 31/05/2023 ajit 1738002WL016752 ajit 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 ajit STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-026-001/690-B
(SAWARI) 		1738002000NRG24310520230392055 31/05/2023 prakash 1738002WL016752 prakash 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 prakash STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-026-001/692
(SAWARI) 		1738002000NRG24310520230392056 31/05/2023 dinesh 1738002WL016752 dinesh 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAIRLANJI MP-38-002-026-001/706-A
(SAWARI) 		1738002000NRG24310520230392057 31/05/2023 radheshay 1738002WL016752 radheshay 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 radheshay STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-026-001/721-A
(SAWARI) 		1738002000NRG24310520230392058 31/05/2023 Vinod 1738002WL016752 Vinod 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 Vinod STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-026-001/727-C
(SAWARI) 		1738002000NRG24310520230392059 31/05/2023 chandrakala 1738002WL016752 chandrakala 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 chandrakala STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-026-001/745-C
(SAWARI) 		1738002000NRG24310520230394138 31/05/2023 jivankala 1738002WL016800 jivankala 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 jivankala STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-026-001/76-A
(SAWARI) 		1738002000NRG24310520230394139 31/05/2023 fulwanta 1738002WL016800 fulwanta 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 fulwanta STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-026-001/774-C
(SAWARI) 		1738002000NRG24310520230392061 31/05/2023 sunesh 1738002WL016752 sunesh 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 sunesh STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-026-001/80
(SAWARI) 		1738002000NRG24310520230394140 31/05/2023 nisha 1738002WL016800 nisha 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 nisha STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-026-001/815-C
(SAWARI) 		1738002000NRG24310520230392062 31/05/2023 eshulal 1738002WL016752 eshulal 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 eshulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 KHAIRLANJI MP-38-002-026-001/841-B
(SAWARI) 		1738002000NRG24310520230392063 31/05/2023 pratichan 1738002WL016752 pratichan 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 pratichan STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-026-001/856
(SAWARI) 		1738002000NRG24310520230392064 31/05/2023 tukaram 1738002WL016752 tukaram 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 tukaram STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-026-001/874-C
(SAWARI) 		1738002000NRG24310520230392065 31/05/2023 sanjesh 1738002WL016752 sanjesh 00415 SBIN0007244 540 540 Processed 07/06/2023 209524173 sanjesh STATE BANK OF INDIA(508548)
SubTotal 27520 27520
179 KHAIRLANJI MP-38-002-022-001/201
(NAWEGAON (3)) 		1738002000NRG24310520230394473 31/05/2023 tameshwari 1738002WL016814 tameshwari 00468 UBIN0565245 1540 1540 Processed 07/06/2023 209524173 tameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
180 KHAIRLANJI MP-38-002-022-001/50
(NAWEGAON (3)) 		1738002000NRG24310520230394535 31/05/2023 pustkala 1738002WL016814 pustkala 00688 FINO0001001 400 400 Processed 07/06/2023 209524173 pustkala FINO PAYMENTS BANK LTD(608001)
181 KHAIRLANJI MP-38-002-026-001/47-B
(SAWARI) 		1738002000NRG24310520230394132 31/05/2023 ashok 1738002WL016800 ashok 00688 FINO0001001 540 540 Processed 07/06/2023 209524173 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 940 940
182 KHAIRLANJI MP-38-002-018-002/116-D
(DUDHARA) 		1738002000NRG24310520230399061 31/05/2023 Yogeshwari 1738002WL016947 Yogeshwari 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Yogeshwari FINO PAYMENTS BANK LTD(608001)
183 KHAIRLANJI MP-38-002-018-002/18-B
(DUDHARA) 		1738002000NRG24310520230399062 31/05/2023 Arun Kumar 1738002WL016947 Arun Kumar 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 ArunKumar FINO PAYMENTS BANK LTD(608001)
184 KHAIRLANJI MP-38-002-018-002/18-C
(DUDHARA) 		1738002000NRG24310520230399063 31/05/2023 Ganga 1738002WL016947 Ganga 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Ganga FINO PAYMENTS BANK LTD(608001)
185 KHAIRLANJI MP-38-002-018-002/18-D
(DUDHARA) 		1738002000NRG24310520230399064 31/05/2023 Purnima 1738002WL016947 Purnima 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Purnima FINO PAYMENTS BANK LTD(608001)
186 KHAIRLANJI MP-38-002-018-002/320-C
(DUDHARA) 		1738002000NRG24310520230399067 31/05/2023 Sunil 1738002WL016947 Sunil 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Sunil FINO PAYMENTS BANK LTD(608001)
187 KHAIRLANJI MP-38-002-018-002/420-A
(DUDHARA) 		1738002000NRG24310520230399069 31/05/2023 Bhaulal 1738002WL016947 Bhaulal 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Bhaulal FINO PAYMENTS BANK LTD(608001)
188 KHAIRLANJI MP-38-002-018-002/429-A
(DUDHARA) 		1738002000NRG24310520230399070 31/05/2023 Aakash Kumar Thakre 1738002WL016947 Aakash Kumar Thakre 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 AakashKumarThakre FINO PAYMENTS BANK LTD(608001)
189 KHAIRLANJI MP-38-002-018-002/433-A
(DUDHARA) 		1738002000NRG24310520230399171 31/05/2023 Sunil 1738002WL016953 Sunil 00688 FINO0001446 1320 1320 Processed 07/06/2023 209524173 Sunil FINO PAYMENTS BANK LTD(608001)
190 KHAIRLANJI MP-38-002-018-002/453-A
(DUDHARA) 		1738002000NRG24310520230399178 31/05/2023 Manoj Kumar 1738002WL016953 Manoj Kumar 00688 FINO0001446 1320 1320 Processed 07/06/2023 209524173 ManojKumar FINO PAYMENTS BANK LTD(608001)
191 KHAIRLANJI MP-38-002-018-002/471-C
(DUDHARA) 		1738002000NRG24310520230399186 31/05/2023 Sudhaker 1738002WL016953 Sudhaker 00688 FINO0001446 1320 1320 Processed 07/06/2023 209524173 Sudhaker FINO PAYMENTS BANK LTD(608001)
192 KHAIRLANJI MP-38-002-018-002/484-D
(DUDHARA) 		1738002000NRG24310520230399191 31/05/2023 Sunil 1738002WL016953 Sunil 00688 FINO0001446 1320 1320 Processed 07/06/2023 209524173 Sunil FINO PAYMENTS BANK LTD(608001)
193 KHAIRLANJI MP-38-002-018-002/520-D
(DUDHARA) 		1738002000NRG24310520230399071 31/05/2023 Rakesh 1738002WL016947 Rakesh 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Rakesh FINO PAYMENTS BANK LTD(608001)
194 KHAIRLANJI MP-38-002-018-002/702
(DUDHARA) 		1738002000NRG24310520230399074 31/05/2023 Rakesh 1738002WL016947 Rakesh 00688 FINO0001446 1000 1000 Processed 07/06/2023 209524173 Rakesh FINO PAYMENTS BANK LTD(608001)
195 KHAIRLANJI MP-38-002-018-002/75-C
(DUDHARA) 		1738002000NRG24310520230399206 31/05/2023 Mansi Baghele 1738002WL016953 Mansi Baghele 00688 FINO0001446 1320 1320 Processed 07/06/2023 209524173 MansiBaghele FINO PAYMENTS BANK LTD(608001)
196 KHAIRLANJI MP-38-002-018-002/899
(DUDHARA) 		1738002000NRG24310520230399077 31/05/2023 Rahul 1738002WL016947 Rahul 00688 FINO0001446 1000 1000 Processed 07/06/2023 209524173 Rahul FINO PAYMENTS BANK LTD(608001)
197 KHAIRLANJI MP-38-002-018-002/918
(DUDHARA) 		1738002000NRG24310520230399078 31/05/2023 Dilip 1738002WL016947 Dilip 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Dilip FINO PAYMENTS BANK LTD(608001)
198 KHAIRLANJI MP-38-002-018-002/919
(DUDHARA) 		1738002000NRG24310520230399079 31/05/2023 Sunita 1738002WL016947 Sunita 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Sunita FINO PAYMENTS BANK LTD(608001)
199 KHAIRLANJI MP-38-002-018-002/976
(DUDHARA) 		1738002000NRG24310520230399207 31/05/2023 Ankita 1738002WL016953 Ankita 00688 FINO0001446 1320 1320 Processed 07/06/2023 209524173 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAIRLANJI MP-38-002-018-002/980
(DUDHARA) 		1738002000NRG24310520230399080 31/05/2023 Revtan 1738002WL016947 Revtan 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Revtan FINO PAYMENTS BANK LTD(608001)
201 KHAIRLANJI MP-38-002-018-002/981
(DUDHARA) 		1738002000NRG24310520230399081 31/05/2023 Tilakchand 1738002WL016947 Tilakchand 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Tilakchand FINO PAYMENTS BANK LTD(608001)
202 KHAIRLANJI MP-38-002-018-002/981-A
(DUDHARA) 		1738002000NRG24310520230399082 31/05/2023 Pushpa 1738002WL016947 Pushpa 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Pushpa FINO PAYMENTS BANK LTD(608001)
203 KHAIRLANJI MP-38-002-018-002/981-B
(DUDHARA) 		1738002000NRG24310520230399083 31/05/2023 Sukchand 1738002WL016947 Sukchand 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Sukchand FINO PAYMENTS BANK LTD(608001)
204 KHAIRLANJI MP-38-002-018-002/981-C
(DUDHARA) 		1738002000NRG24310520230399084 31/05/2023 Savita 1738002WL016947 Savita 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Savita FINO PAYMENTS BANK LTD(608001)
205 KHAIRLANJI MP-38-002-018-002/982
(DUDHARA) 		1738002000NRG24310520230399085 31/05/2023 Rajeshwari 1738002WL016947 Rajeshwari 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Rajeshwari FINO PAYMENTS BANK LTD(608001)
206 KHAIRLANJI MP-38-002-018-002/982-A
(DUDHARA) 		1738002000NRG24310520230399086 31/05/2023 Sachin 1738002WL016947 Sachin 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Sachin FINO PAYMENTS BANK LTD(608001)
207 KHAIRLANJI MP-38-002-018-002/983
(DUDHARA) 		1738002000NRG24310520230399087 31/05/2023 Vedprakash 1738002WL016947 Vedprakash 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 Vedprakash FINO PAYMENTS BANK LTD(608001)
208 KHAIRLANJI MP-38-002-018-003/251-A
(DUDHARA) 		1738002000NRG24310520230399088 31/05/2023 ramdayal 1738002WL016947 ramdayal 00688 FINO0001446 1200 1200 Processed 07/06/2023 209524173 ramdayal FINO PAYMENTS BANK LTD(608001)
209 KHAIRLANJI MP-38-002-026-001/536-C
(SAWARI) 		1738002000NRG24310520230392042 31/05/2023 MAMTA 1738002WL016752 MAMTA 00688 FINO0001446 540 540 Processed 07/06/2023 209524173 MAMTA STATE BANK OF INDIA(508548)
SubTotal 33260 33260
210 KHAIRLANJI MP-38-002-022-001/369
(NAWEGAON (3)) 		1738002000NRG24310520230394501 31/05/2023 saheblal 1738002WL016814 saheblal 00691 IPOS0000001 1400 1400 Processed 07/06/2023 209524173 saheblal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
211 KHAIRLANJI MP-38-002-018-002/824-B
(DUDHARA) 		1738002000NRG24310520230399075 31/05/2023 Sarla 1738002WL016947 Sarla 00697 BKID0MG1308 1200 1200 Processed 07/06/2023 209524173 Sarla CANARA BANK(508532)
212 KHAIRLANJI MP-38-002-019-001/101-A
(GAJPUR) 		1738002000NRG24310520230393358 31/05/2023 pustkala 1738002WL016783 pustkala 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 pustkala NARMADA JHABUA GRAMIN BANK(508515)
213 KHAIRLANJI MP-38-002-019-001/137
(GAJPUR) 		1738002000NRG24310520230393367 31/05/2023 Geeta 1738002WL016783 Geeta 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 Geeta NARMADA JHABUA GRAMIN BANK(508515)
214 KHAIRLANJI MP-38-002-019-001/221
(GAJPUR) 		1738002000NRG24310520230393404 31/05/2023 mamata 1738002WL016783 mamata 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 mamata STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-019-001/23
(GAJPUR) 		1738002000NRG24310520230393409 31/05/2023 asha 1738002WL016783 asha 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 asha NARMADA JHABUA GRAMIN BANK(508515)
216 KHAIRLANJI MP-38-002-019-001/255-A
(GAJPUR) 		1738002000NRG24310520230393416 31/05/2023 Kanchana 1738002WL016783 Kanchana 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 Kanchana STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-019-001/30-A
(GAJPUR) 		1738002000NRG24310520230393428 31/05/2023 nama bai 1738002WL016783 nama bai 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 namabai INDIAN BANK(607105)
218 KHAIRLANJI MP-38-002-019-001/7
(GAJPUR) 		1738002000NRG24310520230393443 31/05/2023 Urmila 1738002WL016783 Urmila 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 Urmila NARMADA JHABUA GRAMIN BANK(508515)
219 KHAIRLANJI MP-38-002-019-001/7-C
(GAJPUR) 		1738002000NRG24310520230393444 31/05/2023 anita 1738002WL016783 anita 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 anita NARMADA JHABUA GRAMIN BANK(508515)
220 KHAIRLANJI MP-38-002-019-001/71-A
(GAJPUR) 		1738002000NRG24310520230393446 31/05/2023 mamta 1738002WL016783 mamta 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 mamta STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-019-001/82
(GAJPUR) 		1738002000NRG24310520230393449 31/05/2023 Kachra 1738002WL016783 Kachra 00697 BKID0MG1308 1170 1170 Processed 07/06/2023 209524173 Kachra FINO PAYMENTS BANK LTD(608001)
222 KHAIRLANJI MP-38-002-019-001/83
(GAJPUR) 		1738002000NRG24310520230393450 31/05/2023 Imrata 1738002WL016783 Imrata 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 Imrata NARMADA JHABUA GRAMIN BANK(508515)
223 KHAIRLANJI MP-38-002-019-001/87
(GAJPUR) 		1738002000NRG24310520230393452 31/05/2023 urmila 1738002WL016783 urmila 00697 BKID0MG1308 1365 1365 Processed 07/06/2023 209524173 urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 17385 17385
224 KHAIRLANJI MP-38-002-022-001/101
(NAWEGAON (3)) 		1738002000NRG24310520230394452 31/05/2023 madanlal 1738002WL016814 madanlal 00697 BKID0MG1316 1400 1400 Processed 07/06/2023 209524173 madanlal NARMADA JHABUA GRAMIN BANK(508515)
225 KHAIRLANJI MP-38-002-022-001/11
(NAWEGAON (3)) 		1738002000NRG24310520230394455 31/05/2023 shakuntala 1738002WL016814 shakuntala 00697 BKID0MG1316 1200 1200 Processed 07/06/2023 209524173 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
226 KHAIRLANJI MP-38-002-022-001/161
(NAWEGAON (3)) 		1738002000NRG24310520230394461 31/05/2023 omeshwari 1738002WL016814 omeshwari 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 omeshwari NARMADA JHABUA GRAMIN BANK(508515)
227 KHAIRLANJI MP-38-002-022-001/191
(NAWEGAON (3)) 		1738002000NRG24310520230394468 31/05/2023 sangita 1738002WL016814 sangita 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 sangita STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-022-001/201
(NAWEGAON (3)) 		1738002000NRG24310520230394472 31/05/2023 amar singh 1738002WL016814 amar singh 00697 BKID0MG1316 1540 1540 Processed 07/06/2023 209524173 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
229 KHAIRLANJI MP-38-002-022-001/210
(NAWEGAON (3)) 		1738002000NRG24310520230394476 31/05/2023 sukhwanti 1738002WL016814 sukhwanti 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 sukhwanti NARMADA JHABUA GRAMIN BANK(508515)
230 KHAIRLANJI MP-38-002-022-001/246
(NAWEGAON (3)) 		1738002000NRG24310520230394480 31/05/2023 rajaram 1738002WL016814 rajaram 00697 BKID0MG1316 1400 1400 Processed 07/06/2023 209524173 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAIRLANJI MP-38-002-022-001/307
(NAWEGAON (3)) 		1738002000NRG24310520230394488 31/05/2023 bharat lal 1738002WL016814 bharat lal 00697 BKID0MG1316 1400 1400 Processed 07/06/2023 209524173 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
232 KHAIRLANJI MP-38-002-022-001/357
(NAWEGAON (3)) 		1738002000NRG24310520230394498 31/05/2023 NETAN 1738002WL016814 NETAN 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 NETAN NARMADA JHABUA GRAMIN BANK(508515)
233 KHAIRLANJI MP-38-002-022-001/408-B
(NAWEGAON (3)) 		1738002000NRG24310520230394508 31/05/2023 kanta 1738002WL016814 kanta 00697 BKID0MG1316 600 600 Processed 08/06/2023 209524173 kanta UNION BANK OF INDIA(508500)
234 KHAIRLANJI MP-38-002-022-001/417-A
(NAWEGAON (3)) 		1738002000NRG24310520230394513 31/05/2023 bashanti 1738002WL016814 bashanti 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 bashanti FINO PAYMENTS BANK LTD(608001)
235 KHAIRLANJI MP-38-002-022-001/44
(NAWEGAON (3)) 		1738002000NRG24310520230394516 31/05/2023 nanhi bai 1738002WL016814 nanhi bai 00697 BKID0MG1316 1200 1200 Processed 07/06/2023 209524173 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
236 KHAIRLANJI MP-38-002-022-001/454
(NAWEGAON (3)) 		1738002000NRG24310520230394519 31/05/2023 dasvanta 1738002WL016814 dasvanta 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 dasvanta NARMADA JHABUA GRAMIN BANK(508515)
237 KHAIRLANJI MP-38-002-022-001/474
(NAWEGAON (3)) 		1738002000NRG24310520230394526 31/05/2023 raywanta 1738002WL016814 raywanta 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 raywanta STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-022-001/50
(NAWEGAON (3)) 		1738002000NRG24310520230394534 31/05/2023 harlal 1738002WL016814 harlal 00697 BKID0MG1316 1400 1400 Processed 07/06/2023 209524173 harlal NARMADA JHABUA GRAMIN BANK(508515)
239 KHAIRLANJI MP-38-002-022-001/544
(NAWEGAON (3)) 		1738002000NRG24310520230394545 31/05/2023 pancham 1738002WL016814 pancham 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 pancham NARMADA JHABUA GRAMIN BANK(508515)
240 KHAIRLANJI MP-38-002-022-001/601
(NAWEGAON (3)) 		1738002000NRG24310520230394550 31/05/2023 yamuna 1738002WL016814 yamuna 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 yamuna NARMADA JHABUA GRAMIN BANK(508515)
241 KHAIRLANJI MP-38-002-022-001/653
(NAWEGAON (3)) 		1738002000NRG24310520230394557 31/05/2023 jayatri 1738002WL016814 jayatri 00697 BKID0MG1316 600 600 Processed 07/06/2023 209524173 jayatri INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAIRLANJI MP-38-002-022-001/676
(NAWEGAON (3)) 		1738002000NRG24310520230394559 31/05/2023 chhagan lal 1738002WL016814 chhagan lal 00697 BKID0MG1316 1400 1400 Processed 07/06/2023 209524173 chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17540 17540
243 KHAIRLANJI MP-38-002-018-002/543-B
(DUDHARA) 		1738002000NRG24310520230399073 31/05/2023 dileshwari 1738002WL016947 dileshwari 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209524173 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
244 KHAIRLANJI MP-38-002-022-001/207
(NAWEGAON (3)) 		1738002000NRG24310520230394474 31/05/2023 jaivanta 1738002WL016814 jaivanta 00697 BKID0NAMRGB 600 600 Processed 07/06/2023 209524173 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
Total 228295 228295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_310523APB_FTO_66801 AXIS BANK UTIB0004079 WARASEONI 540
2 KHAIRLANJI MP1738002_310523APB_FTO_66801 Bank of Maharastra MAHB0000677 RAMPAILI 21180
3 KHAIRLANJI MP1738002_310523APB_FTO_66801 Canara Bank CNRB0017711 Khairalanji 1365
4 KHAIRLANJI MP1738002_310523APB_FTO_66801 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2685
5 KHAIRLANJI MP1738002_310523APB_FTO_66801 Central Bank Of India CBIN0281785 WARASEONI 600
6 KHAIRLANJI MP1738002_310523APB_FTO_66801 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1200
7 KHAIRLANJI MP1738002_310523APB_FTO_66801 Indian Bank IDIB000J574 Jara Mahgaon 28500
8 KHAIRLANJI MP1738002_310523APB_FTO_66801 Punjab National Bank PUNB0641900 WARASEONI (MP) 2060
9 KHAIRLANJI MP1738002_310523APB_FTO_66801 State Bank of India SBIN0000499 WARASEONI 64090
10 KHAIRLANJI MP1738002_310523APB_FTO_66801 State Bank of India SBIN0006027 KATANGI 4690
11 KHAIRLANJI MP1738002_310523APB_FTO_66801 State Bank of India SBIN0007244 BHOURGARH 27520
12 KHAIRLANJI MP1738002_310523APB_FTO_66801 Union Bank of India UBIN0565245 WARASEONI 1540
13 KHAIRLANJI MP1738002_310523APB_FTO_66801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 940
14 KHAIRLANJI MP1738002_310523APB_FTO_66801 Fino Payments Bank Ltd FINO0001446 MP RO 33260
15 KHAIRLANJI MP1738002_310523APB_FTO_66801 India Post Payments Bank IPOS0000001 Balaghat 1400
16 KHAIRLANJI MP1738002_310523APB_FTO_66801 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 17385
17 KHAIRLANJI MP1738002_310523APB_FTO_66801 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 17540
18 KHAIRLANJI MP1738002_310523APB_FTO_66801 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1800

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