Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_190523APB_FTO_48925
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-38-002-013-001/100
(PIPARIYA) 		1738002000NRG24190520230265814 19/05/2023 Sukwanta 1738002WL012486 Sukwanta 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 Sukwanta BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-013-001/100
(PIPARIYA) 		1738002000NRG24190520230265815 19/05/2023 tejlal 1738002WL012486 tejlal 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 tejlal BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-013-001/128
(PIPARIYA) 		1738002000NRG24190520230265817 19/05/2023 satybhama 1738002WL012486 satybhama 00051 MAHB0000677 600 600 Processed 25/05/2023 866073403 satybhama BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-013-001/128
(PIPARIYA) 		1738002000NRG24190520230265816 19/05/2023 sukhdas 1738002WL012486 sukhdas 00051 MAHB0000677 900 900 Processed 25/05/2023 866073403 sukhdas STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-013-001/140-A
(PIPARIYA) 		1738002000NRG24190520230264437 19/05/2023 gyaneswari 1738002WL012449 gyaneswari 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 gyaneswari BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-013-001/140-A
(PIPARIYA) 		1738002000NRG24190520230264436 19/05/2023 RAKESH 1738002WL012449 RAKESH 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 RAKESH BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-013-001/140-B
(PIPARIYA) 		1738002000NRG24190520230264438 19/05/2023 gayatri 1738002WL012449 gayatri 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 gayatri BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-013-001/145
(PIPARIYA) 		1738002000NRG24190520230264439 19/05/2023 bakaram 1738002WL012449 bakaram 00051 MAHB0000677 750 750 Processed 25/05/2023 866073403 bakaram BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-013-001/151-B
(PIPARIYA) 		1738002000NRG24190520230264441 19/05/2023 mamata 1738002WL012449 mamata 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 mamata BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-013-001/151-B
(PIPARIYA) 		1738002000NRG24190520230264440 19/05/2023 rajendra 1738002WL012449 rajendra 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 rajendra PUNJAB NATIONAL BANK(508568)
11 KHAIRLANJI MP-38-002-013-001/16
(PIPARIYA) 		1738002000NRG24190520230264442 19/05/2023 radhika 1738002WL012449 radhika 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 radhika BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-013-001/162
(PIPARIYA) 		1738002000NRG24190520230265818 19/05/2023 KHELAN 1738002WL012486 KHELAN 00051 MAHB0000677 850 850 Processed 25/05/2023 866073403 KHELAN BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-013-001/164-A
(PIPARIYA) 		1738002000NRG24190520230264443 19/05/2023 khotika 1738002WL012449 khotika 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 khotika BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-013-001/164-A
(PIPARIYA) 		1738002000NRG24190520230264444 19/05/2023 SANTOSH 1738002WL012449 SANTOSH 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 SANTOSH BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-013-001/166
(PIPARIYA) 		1738002000NRG24190520230264446 19/05/2023 ganesh 1738002WL012449 ganesh 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 ganesh BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-013-001/166
(PIPARIYA) 		1738002000NRG24190520230264445 19/05/2023 yaman 1738002WL012449 yaman 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 yaman BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-013-001/167
(PIPARIYA) 		1738002000NRG24190520230264447 19/05/2023 tejram 1738002WL012449 tejram 00051 MAHB0000677 510 510 Processed 25/05/2023 866073403 tejram BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-013-001/167-A
(PIPARIYA) 		1738002000NRG24190520230264449 19/05/2023 SISULA 1738002WL012449 SISULA 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 SISULA BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-013-001/167-A
(PIPARIYA) 		1738002000NRG24190520230264448 19/05/2023 sivsankar 1738002WL012449 sivsankar 00051 MAHB0000677 900 900 Processed 25/05/2023 866073403 sivsankar BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-013-001/167-B
(PIPARIYA) 		1738002000NRG24190520230264450 19/05/2023 nourwanti 1738002WL012449 nourwanti 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 nourwanti BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-013-001/168
(PIPARIYA) 		1738002000NRG24190520230264452 19/05/2023 motan 1738002WL012449 motan 00051 MAHB0000677 750 750 Processed 25/05/2023 866073403 motan BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-013-001/168
(PIPARIYA) 		1738002000NRG24190520230264451 19/05/2023 teklal 1738002WL012449 teklal 00051 MAHB0000677 600 600 Processed 25/05/2023 866073403 teklal BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-013-001/168-B
(PIPARIYA) 		1738002000NRG24190520230264453 19/05/2023 rameswari 1738002WL012449 rameswari 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 rameswari BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-013-001/197
(PIPARIYA) 		1738002000NRG24190520230264455 19/05/2023 sindulata 1738002WL012449 sindulata 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 sindulata BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-013-001/221
(PIPARIYA) 		1738002000NRG24190520230264456 19/05/2023 khosal 1738002WL012449 khosal 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 khosal BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-013-001/245-A
(PIPARIYA) 		1738002000NRG24190520230264458 19/05/2023 mahima 1738002WL012449 mahima 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 mahima BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-013-001/296
(PIPARIYA) 		1738002000NRG24190520230264459 19/05/2023 ravindra 1738002WL012449 ravindra 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073403 ravindra CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-013-001/308
(PIPARIYA) 		1738002000NRG24190520230265835 19/05/2023 vchchhalabai 1738002WL012486 vchchhalabai 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 vchchhalabai BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-013-001/313
(PIPARIYA) 		1738002000NRG24190520230265839 19/05/2023 sukvanta 1738002WL012486 sukvanta 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 sukvanta BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-013-001/32
(PIPARIYA) 		1738002000NRG24190520230264461 19/05/2023 nandlal 1738002WL012449 nandlal 00051 MAHB0000677 170 170 Processed 25/05/2023 866073403 nandlal BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-013-001/32
(PIPARIYA) 		1738002000NRG24190520230264460 19/05/2023 ramkala 1738002WL012449 ramkala 00051 MAHB0000677 680 680 Processed 25/05/2023 866073403 ramkala BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-013-001/33-A
(PIPARIYA) 		1738002000NRG24190520230265844 19/05/2023 nemichand 1738002WL012486 nemichand 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 nemichand BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-013-001/334
(PIPARIYA) 		1738002000NRG24190520230265845 19/05/2023 santosh 1738002WL012486 santosh 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 santosh NARMADA JHABUA GRAMIN BANK(508515)
34 KHAIRLANJI MP-38-002-013-001/334
(PIPARIYA) 		1738002000NRG24190520230265846 19/05/2023 shobha 1738002WL012486 shobha 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 shobha BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-013-001/36
(PIPARIYA) 		1738002000NRG24190520230264462 19/05/2023 bhawanlal 1738002WL012449 bhawanlal 00051 MAHB0000677 900 900 Processed 25/05/2023 866073403 bhawanlal BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-013-001/386
(PIPARIYA) 		1738002000NRG24190520230264463 19/05/2023 BALIRAM 1738002WL012449 BALIRAM 00051 MAHB0000677 900 900 Processed 25/05/2023 866073403 BALIRAM BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-013-001/39
(PIPARIYA) 		1738002000NRG24190520230264465 19/05/2023 jitlal 1738002WL012449 jitlal 00051 MAHB0000677 450 450 Processed 25/05/2023 866073403 jitlal BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-013-001/39
(PIPARIYA) 		1738002000NRG24190520230264464 19/05/2023 SARSATA 1738002WL012449 SARSATA 00051 MAHB0000677 900 900 Processed 25/05/2023 866073403 SARSATA STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-013-001/395
(PIPARIYA) 		1738002000NRG24190520230264466 19/05/2023 kaiash 1738002WL012449 kaiash 00051 MAHB0000677 900 900 Processed 25/05/2023 866073403 kaiash BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-013-001/4
(PIPARIYA) 		1738002000NRG24190520230265861 19/05/2023 dilkes 1738002WL012486 dilkes 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 dilkes BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-013-001/49
(PIPARIYA) 		1738002000NRG24190520230264467 19/05/2023 chintan 1738002WL012449 chintan 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 chintan BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-013-001/5
(PIPARIYA) 		1738002000NRG24190520230265871 19/05/2023 SHUSHILA 1738002WL012486 SHUSHILA 00051 MAHB0000677 900 900 Processed 25/05/2023 866073403 SHUSHILA BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-013-001/54
(PIPARIYA) 		1738002000NRG24190520230264468 19/05/2023 imla 1738002WL012449 imla 00051 MAHB0000677 900 900 Processed 25/05/2023 866073403 imla BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-013-001/54
(PIPARIYA) 		1738002000NRG24190520230264469 19/05/2023 Surti 1738002WL012449 Surti 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 Surti BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-013-001/62
(PIPARIYA) 		1738002000NRG24190520230265884 19/05/2023 govardhan 1738002WL012486 govardhan 00051 MAHB0000677 850 850 Processed 25/05/2023 866073403 govardhan PUNJAB NATIONAL BANK(508568)
46 KHAIRLANJI MP-38-002-013-001/76
(PIPARIYA) 		1738002000NRG24190520230264470 19/05/2023 jira 1738002WL012449 jira 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073403 jira BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-013-001/79
(PIPARIYA) 		1738002000NRG24190520230264472 19/05/2023 jitlal 1738002WL012449 jitlal 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 jitlal BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-013-001/79
(PIPARIYA) 		1738002000NRG24190520230264471 19/05/2023 sevakram 1738002WL012449 sevakram 00051 MAHB0000677 900 900 Processed 25/05/2023 866073403 sevakram NARMADA JHABUA GRAMIN BANK(508515)
49 KHAIRLANJI MP-38-002-013-001/84
(PIPARIYA) 		1738002000NRG24190520230264474 19/05/2023 dinesh 1738002WL012449 dinesh 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 dinesh BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-013-001/84
(PIPARIYA) 		1738002000NRG24190520230264473 19/05/2023 SUNITA 1738002WL012449 SUNITA 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073403 SUNITA BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-013-001/90
(PIPARIYA) 		1738002000NRG24190520230264475 19/05/2023 kavanlal 1738002WL012449 kavanlal 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073403 kavanlal BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-013-001/90
(PIPARIYA) 		1738002000NRG24190520230264476 19/05/2023 khotika 1738002WL012449 khotika 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073403 khotika BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-047-001/106
(BHAJIYADAND) 		1738002000NRG24190520230266041 19/05/2023 sarju 1738002WL012494 sarju 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 sarju BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-047-001/108
(BHAJIYADAND) 		1738002000NRG24190520230266042 19/05/2023 SYAMKALA 1738002WL012494 SYAMKALA 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 SYAMKALA BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-047-001/136-A
(BHAJIYADAND) 		1738002000NRG24190520230266043 19/05/2023 anita 1738002WL012494 anita 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 anita BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-047-001/140
(BHAJIYADAND) 		1738002000NRG24190520230266044 19/05/2023 imrata 1738002WL012494 imrata 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 imrata BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-047-001/156
(BHAJIYADAND) 		1738002000NRG24190520230266045 19/05/2023 Gayeitri 1738002WL012494 Gayeitri 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 Gayeitri BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-047-001/161-A
(BHAJIYADAND) 		1738002000NRG24190520230266046 19/05/2023 Bindiya 1738002WL012494 Bindiya 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 Bindiya BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-047-001/161-B
(BHAJIYADAND) 		1738002000NRG24190520230266047 19/05/2023 gajendra 1738002WL012494 gajendra 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 gajendra BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-047-001/226-A
(BHAJIYADAND) 		1738002000NRG24190520230266048 19/05/2023 sadhna 1738002WL012494 sadhna 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 sadhna BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-047-001/229
(BHAJIYADAND) 		1738002000NRG24190520230266049 19/05/2023 Manisha 1738002WL012494 Manisha 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 Manisha BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-047-001/242
(BHAJIYADAND) 		1738002000NRG24190520230266050 19/05/2023 premkumar 1738002WL012494 premkumar 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 premkumar BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-047-001/307
(BHAJIYADAND) 		1738002000NRG24190520230266051 19/05/2023 NIRMALA 1738002WL012494 NIRMALA 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 NIRMALA BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-047-001/333-B
(BHAJIYADAND) 		1738002000NRG24190520230266052 19/05/2023 NIRMALA 1738002WL012494 NIRMALA 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 NIRMALA BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-047-001/421
(BHAJIYADAND) 		1738002000NRG24190520230266053 19/05/2023 Lata 1738002WL012494 Lata 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 Lata BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-047-001/81
(BHAJIYADAND) 		1738002000NRG24190520230266054 19/05/2023 subhash 1738002WL012494 subhash 00051 MAHB0000677 1224 1224 Processed 25/05/2023 866073403 subhash BANK OF MAHARASHTRA(607387)
SubTotal 68064 68064
67 KHAIRLANJI MP-38-002-001-001/521-B
(KUMAHALI) 		1738002000NRG24190520230258967 19/05/2023 DINESH 1738002WL012247 DINESH 00078 CNRB0004118 1085 1085 Processed 25/05/2023 866073403 DINESH CANARA BANK(508532)
SubTotal 1085 1085
68 KHAIRLANJI MP-38-002-022-001/136
(NAWEGAON (3)) 		1738002000NRG24190520230259256 19/05/2023 jana bai 1738002WL012257 jana bai 00089 CBIN0281785 1224 1224 Processed 25/05/2023 866073403 janabai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
69 KHAIRLANJI MP-38-002-013-001/245
(PIPARIYA) 		1738002000NRG24190520230264457 19/05/2023 anushya 1738002WL012449 anushya 00354 PUNB0641900 1140 1140 Processed 25/05/2023 866073403 anushya BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-022-001/102
(NAWEGAON (3)) 		1738002000NRG24190520230259236 19/05/2023 fagulal 1738002WL012257 fagulal 00354 PUNB0641900 1224 1224 Processed 25/05/2023 866073403 fagulal PUNJAB NATIONAL BANK(508568)
71 KHAIRLANJI MP-38-002-022-001/111
(NAWEGAON (3)) 		1738002000NRG24190520230259237 19/05/2023 devdas 1738002WL012257 devdas 00354 PUNB0641900 1224 1224 Processed 25/05/2023 866073403 devdas PUNJAB NATIONAL BANK(508568)
72 KHAIRLANJI MP-38-002-022-001/122-A
(NAWEGAON (3)) 		1738002000NRG24190520230259244 19/05/2023 arjun 1738002WL012257 arjun 00354 PUNB0641900 1224 1224 Processed 25/05/2023 866073403 arjun PUNJAB NATIONAL BANK(508568)
73 KHAIRLANJI MP-38-002-022-001/122-A
(NAWEGAON (3)) 		1738002000NRG24190520230259245 19/05/2023 nirmala 1738002WL012257 nirmala 00354 PUNB0641900 1224 1224 Processed 25/05/2023 866073403 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6036 6036
74 KHAIRLANJI MP-38-002-031-001/74
(MOHAGAONBAIJU) 		1738002000NRG24190520230265968 19/05/2023 kanta 1738002WL012490 kanta 00415 SBIN0000318 1020 1020 Processed 25/05/2023 866073403 kanta STATE BANK OF INDIA(508548)
SubTotal 1020 1020
75 KHAIRLANJI MP-38-002-013-001/171
(PIPARIYA) 		1738002000NRG24190520230264454 19/05/2023 deveshwari 1738002WL012449 deveshwari 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866073403 deveshwari BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-022-001/1
(NAWEGAON (3)) 		1738002000NRG24190520230259232 19/05/2023 dhuranlal 1738002WL012257 dhuranlal 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 dhuranlal STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-022-001/1
(NAWEGAON (3)) 		1738002000NRG24190520230259233 19/05/2023 laxmi 1738002WL012257 laxmi 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAIRLANJI MP-38-002-022-001/1-A
(NAWEGAON (3)) 		1738002000NRG24190520230259235 19/05/2023 urmila bai 1738002WL012257 urmila bai 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 urmilabai STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-022-001/112-A
(NAWEGAON (3)) 		1738002000NRG24190520230259240 19/05/2023 ganesh 1738002WL012257 ganesh 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866073403 ganesh NARMADA JHABUA GRAMIN BANK(508515)
80 KHAIRLANJI MP-38-002-022-001/112-A
(NAWEGAON (3)) 		1738002000NRG24190520230259239 19/05/2023 sunita 1738002WL012257 sunita 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 sunita STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-022-001/118
(NAWEGAON (3)) 		1738002000NRG24190520230259242 19/05/2023 indrakala 1738002WL012257 indrakala 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866073403 indrakala STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-022-001/127
(NAWEGAON (3)) 		1738002000NRG24190520230259247 19/05/2023 shakun 1738002WL012257 shakun 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 shakun STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-022-001/129
(NAWEGAON (3)) 		1738002000NRG24190520230259250 19/05/2023 mahendra 1738002WL012257 mahendra 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 mahendra STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-022-001/130
(NAWEGAON (3)) 		1738002000NRG24190520230259251 19/05/2023 suratlal 1738002WL012257 suratlal 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 suratlal STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-022-001/131-A
(NAWEGAON (3)) 		1738002000NRG24190520230259253 19/05/2023 nandani 1738002WL012257 nandani 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 nandani STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-022-001/135
(NAWEGAON (3)) 		1738002000NRG24190520230259255 19/05/2023 karulal 1738002WL012257 karulal 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 karulal NARMADA JHABUA GRAMIN BANK(508515)
87 KHAIRLANJI MP-38-002-022-001/136
(NAWEGAON (3)) 		1738002000NRG24190520230259257 19/05/2023 roshanlal 1738002WL012257 roshanlal 00415 SBIN0000499 816 816 Processed 25/05/2023 866073403 roshanlal STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-022-001/137
(NAWEGAON (3)) 		1738002000NRG24190520230259259 19/05/2023 hauslal 1738002WL012257 hauslal 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 hauslal STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-022-001/137
(NAWEGAON (3)) 		1738002000NRG24190520230259258 19/05/2023 sawan bai 1738002WL012257 sawan bai 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 sawanbai STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-022-001/14
(NAWEGAON (3)) 		1738002000NRG24190520230259262 19/05/2023 fekan 1738002WL012257 fekan 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 fekan NARMADA JHABUA GRAMIN BANK(508515)
91 KHAIRLANJI MP-38-002-022-001/14
(NAWEGAON (3)) 		1738002000NRG24190520230259261 19/05/2023 fekan 1738002WL012257 fekan 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866073403 fekan NARMADA JHABUA GRAMIN BANK(508515)
92 KHAIRLANJI MP-38-002-022-001/140
(NAWEGAON (3)) 		1738002000NRG24190520230259263 19/05/2023 anusya bai 1738002WL012257 anusya bai 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 anusyabai STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-022-001/147
(NAWEGAON (3)) 		1738002000NRG24190520230259266 19/05/2023 anjira 1738002WL012257 anjira 00415 SBIN0000499 408 408 Processed 25/05/2023 866073403 anjira INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAIRLANJI MP-38-002-022-001/147
(NAWEGAON (3)) 		1738002000NRG24190520230259265 19/05/2023 shyamrav 1738002WL012257 shyamrav 00415 SBIN0000499 408 408 Processed 25/05/2023 866073403 shyamrav STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-022-001/149
(NAWEGAON (3)) 		1738002000NRG24190520230259268 19/05/2023 BABULAL 1738002WL012257 BABULAL 00415 SBIN0000499 816 816 Processed 25/05/2023 866073403 BABULAL STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-022-001/172
(NAWEGAON (3)) 		1738002000NRG24190520230259273 19/05/2023 yogvanti 1738002WL012257 yogvanti 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 yogvanti INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAIRLANJI MP-38-002-022-001/188
(NAWEGAON (3)) 		1738002000NRG24190520230259275 19/05/2023 haridas 1738002WL012257 haridas 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 haridas STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-022-001/188
(NAWEGAON (3)) 		1738002000NRG24190520230259276 19/05/2023 sunita 1738002WL012257 sunita 00415 SBIN0000499 612 612 Processed 25/05/2023 866073403 sunita STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-022-001/19
(NAWEGAON (3)) 		1738002000NRG24190520230259277 19/05/2023 chhaman 1738002WL012257 chhaman 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 chhaman STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-022-001/194
(NAWEGAON (3)) 		1738002000NRG24190520230259278 19/05/2023 pramila 1738002WL012257 pramila 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 pramila STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-022-001/20
(NAWEGAON (3)) 		1738002000NRG24190520230259280 19/05/2023 shubham 1738002WL012257 shubham 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAIRLANJI MP-38-002-022-001/20
(NAWEGAON (3)) 		1738002000NRG24190520230259279 19/05/2023 tiloka 1738002WL012257 tiloka 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 tiloka STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-022-001/206
(NAWEGAON (3)) 		1738002000NRG24190520230259282 19/05/2023 joyoti 1738002WL012257 joyoti 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 joyoti INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAIRLANJI MP-38-002-022-001/217
(NAWEGAON (3)) 		1738002000NRG24190520230259283 19/05/2023 sunita 1738002WL012257 sunita 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 sunita STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-022-001/223
(NAWEGAON (3)) 		1738002000NRG24190520230259285 19/05/2023 ombati 1738002WL012257 ombati 00415 SBIN0000499 816 816 Processed 25/05/2023 866073403 ombati FINCARE SMALL FINANCE BANK LTD(608304)
106 KHAIRLANJI MP-38-002-022-001/224
(NAWEGAON (3)) 		1738002000NRG24190520230259286 19/05/2023 shatamkala 1738002WL012257 shatamkala 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 shatamkala STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-022-001/225-A
(NAWEGAON (3)) 		1738002000NRG24190520230259287 19/05/2023 babita 1738002WL012257 babita 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 babita UNION BANK OF INDIA(508500)
108 KHAIRLANJI MP-38-002-022-001/23
(NAWEGAON (3)) 		1738002000NRG24190520230259289 19/05/2023 dhansingh 1738002WL012257 dhansingh 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866073403 dhansingh STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-022-001/235
(NAWEGAON (3)) 		1738002000NRG24190520230259291 19/05/2023 pramila 1738002WL012257 pramila 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866073403 pramila STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-022-001/240
(NAWEGAON (3)) 		1738002000NRG24190520230259293 19/05/2023 nirmala 1738002WL012257 nirmala 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 nirmala STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-022-001/25
(NAWEGAON (3)) 		1738002000NRG24190520230259296 19/05/2023 chhaya 1738002WL012257 chhaya 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 chhaya STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-022-001/25
(NAWEGAON (3)) 		1738002000NRG24190520230259295 19/05/2023 ramprasad 1738002WL012257 ramprasad 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 ramprasad STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-022-001/257
(NAWEGAON (3)) 		1738002000NRG24190520230259297 19/05/2023 gyaniram 1738002WL012257 gyaniram 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866073403 gyaniram NARMADA JHABUA GRAMIN BANK(508515)
114 KHAIRLANJI MP-38-002-022-001/261
(NAWEGAON (3)) 		1738002000NRG24190520230259299 19/05/2023 nandkisor 1738002WL012257 nandkisor 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866073403 nandkisor NARMADA JHABUA GRAMIN BANK(508515)
115 KHAIRLANJI MP-38-002-022-001/261
(NAWEGAON (3)) 		1738002000NRG24190520230259300 19/05/2023 pustkala 1738002WL012257 pustkala 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 pustkala NARMADA JHABUA GRAMIN BANK(508515)
116 KHAIRLANJI MP-38-002-022-001/261-A
(NAWEGAON (3)) 		1738002000NRG24190520230259301 19/05/2023 rajeshwari 1738002WL012257 rajeshwari 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 rajeshwari STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-022-001/289-A
(NAWEGAON (3)) 		1738002000NRG24190520230259305 19/05/2023 benu bai 1738002WL012257 benu bai 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 benubai STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-022-001/298
(NAWEGAON (3)) 		1738002000NRG24190520230259307 19/05/2023 saivanta 1738002WL012257 saivanta 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 saivanta STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-022-001/3-A
(NAWEGAON (3)) 		1738002000NRG24190520230259308 19/05/2023 sima 1738002WL012257 sima 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 sima NARMADA JHABUA GRAMIN BANK(508515)
120 KHAIRLANJI MP-38-002-022-001/30
(NAWEGAON (3)) 		1738002000NRG24190520230259309 19/05/2023 sunita 1738002WL012257 sunita 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866073403 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51510 51510
121 KHAIRLANJI MP-38-002-001-001/13
(KUMAHALI) 		1738002000NRG24190520230258962 19/05/2023 CHANDULAL 1738002WL012247 CHANDULAL 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 CHANDULAL STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-001-001/15-D
(KUMAHALI) 		1738002000NRG24190520230258963 19/05/2023 RAJESHWARI 1738002WL012247 RAJESHWARI 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 RAJESHWARI CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-001-001/255
(KUMAHALI) 		1738002000NRG24190520230258964 19/05/2023 ruplata 1738002WL012247 ruplata 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 ruplata STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002000NRG24190520230258966 19/05/2023 VARSHA 1738002WL012247 VARSHA 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 VARSHA STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002000NRG24190520230258965 19/05/2023 VARSHA 1738002WL012247 VARSHA 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 VARSHA STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-001-001/559-D
(KUMAHALI) 		1738002000NRG24190520230258968 19/05/2023 VIJAY 1738002WL012247 VIJAY 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 VIJAY STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-001-001/606
(KUMAHALI) 		1738002000NRG24190520230258969 19/05/2023 parmanand 1738002WL012247 parmanand 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 parmanand STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-001-001/612
(KUMAHALI) 		1738002000NRG24190520230258970 19/05/2023 shivram 1738002WL012247 shivram 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 shivram STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-001-001/627
(KUMAHALI) 		1738002000NRG24190520230258972 19/05/2023 kavita 1738002WL012247 kavita 00415 SBIN0007244 1080 1080 Processed 25/05/2023 866073403 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAIRLANJI MP-38-002-001-001/627
(KUMAHALI) 		1738002000NRG24190520230258971 19/05/2023 mahendra 1738002WL012247 mahendra 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 mahendra STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-001-001/628
(KUMAHALI) 		1738002000NRG24190520230258974 19/05/2023 sangeeta 1738002WL012247 sangeeta 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 sangeeta STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-001-001/637-D
(KUMAHALI) 		1738002000NRG24190520230258975 19/05/2023 CHITRAKALA 1738002WL012247 CHITRAKALA 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 CHITRAKALA STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-001-001/653
(KUMAHALI) 		1738002000NRG24190520230258976 19/05/2023 RINA 1738002WL012247 RINA 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 RINA STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-001-001/653-A
(KUMAHALI) 		1738002000NRG24190520230258977 19/05/2023 ASHA 1738002WL012247 ASHA 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 ASHA STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-001-001/653-B
(KUMAHALI) 		1738002000NRG24190520230258978 19/05/2023 SARITA 1738002WL012247 SARITA 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 SARITA STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-001-001/655
(KUMAHALI) 		1738002000NRG24190520230258979 19/05/2023 RINA 1738002WL012247 RINA 00415 SBIN0007244 1080 1080 Processed 25/05/2023 866073403 RINA STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-001-001/713
(KUMAHALI) 		1738002000NRG24190520230258980 19/05/2023 sonu 1738002WL012247 sonu 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 sonu STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-001-001/753
(KUMAHALI) 		1738002000NRG24190520230258982 19/05/2023 MAYA 1738002WL012247 MAYA 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 MAYA STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-001-001/753
(KUMAHALI) 		1738002000NRG24190520230258981 19/05/2023 YUVRAJ 1738002WL012247 YUVRAJ 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 YUVRAJ STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-001-002/372
(KUMAHALI) 		1738002000NRG24190520230258983 19/05/2023 ANKIT 1738002WL012247 ANKIT 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 ANKIT STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-001-002/62
(KUMAHALI) 		1738002000NRG24190520230258984 19/05/2023 GYANVANTA 1738002WL012247 GYANVANTA 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 GYANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAIRLANJI MP-38-002-001-002/62
(KUMAHALI) 		1738002000NRG24190520230258985 19/05/2023 usha 1738002WL012247 usha 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 usha STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-001-002/621
(KUMAHALI) 		1738002000NRG24190520230258986 19/05/2023 SUNIL 1738002WL012247 SUNIL 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866073403 SUNIL STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-026-001/317-B
(SAWARI) 		1738002000NRG24190520230262721 19/05/2023 prameshwer 1738002WL012382 prameshwer 00415 SBIN0007244 2431 2431 Processed 25/05/2023 866073403 prameshwer STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-031-001/170
(MOHAGAONBAIJU) 		1738002000NRG24190520230265967 19/05/2023 namita 1738002WL012490 namita 00415 SBIN0007244 1020 1020 Processed 25/05/2023 866073403 namita STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-031-001/170
(MOHAGAONBAIJU) 		1738002000NRG24190520230265966 19/05/2023 Narendra 1738002WL012490 Narendra 00415 SBIN0007244 1020 1020 Processed 25/05/2023 866073403 Narendra STATE BANK OF INDIA(508548)
SubTotal 29416 29416
147 KHAIRLANJI MP-38-002-022-001/1-A
(NAWEGAON (3)) 		1738002000NRG24190520230259234 19/05/2023 puranlal 1738002WL012257 puranlal 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866073403 puranlal STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-022-001/147-C
(NAWEGAON (3)) 		1738002000NRG24190520230259267 19/05/2023 laxman 1738002WL012257 laxman 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866073403 laxman STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-022-001/28
(NAWEGAON (3)) 		1738002000NRG24190520230259304 19/05/2023 omeshri 1738002WL012257 omeshri 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866073403 omeshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
150 KHAIRLANJI MP-38-002-022-001/111-A
(NAWEGAON (3)) 		1738002000NRG24190520230259238 19/05/2023 ashvani 1738002WL012257 ashvani 00697 BKID0MG1316 1224 1224 Processed 25/05/2023 866073403 ashvani INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAIRLANJI MP-38-002-022-001/118
(NAWEGAON (3)) 		1738002000NRG24190520230259243 19/05/2023 sukaji 1738002WL012257 sukaji 00697 BKID0MG1316 612 612 Processed 25/05/2023 866073403 sukaji NARMADA JHABUA GRAMIN BANK(508515)
152 KHAIRLANJI MP-38-002-022-001/133
(NAWEGAON (3)) 		1738002000NRG24190520230259254 19/05/2023 sarkan 1738002WL012257 sarkan 00697 BKID0MG1316 1224 1224 Processed 25/05/2023 866073403 sarkan NARMADA JHABUA GRAMIN BANK(508515)
153 KHAIRLANJI MP-38-002-022-001/165
(NAWEGAON (3)) 		1738002000NRG24190520230259269 19/05/2023 kala bai 1738002WL012257 kala bai 00697 BKID0MG1316 1224 1224 Rejected 25/05/2023 866073403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHAIRLANJI MP-38-002-022-001/169
(NAWEGAON (3)) 		1738002000NRG24190520230259270 19/05/2023 ramprasad 1738002WL012257 ramprasad 00697 BKID0MG1316 1224 1224 Processed 25/05/2023 866073403 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
155 KHAIRLANJI MP-38-002-022-001/226
(NAWEGAON (3)) 		1738002000NRG24190520230259288 19/05/2023 durga 1738002WL012257 durga 00697 BKID0MG1316 1224 1224 Processed 25/05/2023 866073403 durga NARMADA JHABUA GRAMIN BANK(508515)
156 KHAIRLANJI MP-38-002-022-001/257
(NAWEGAON (3)) 		1738002000NRG24190520230259298 19/05/2023 gita bai 1738002WL012257 gita bai 00697 BKID0MG1316 1224 1224 Processed 25/05/2023 866073403 gitabai NARMADA JHABUA GRAMIN BANK(508515)
157 KHAIRLANJI MP-38-002-022-001/296
(NAWEGAON (3)) 		1738002000NRG24190520230259306 19/05/2023 pamila bai 1738002WL012257 pamila bai 00697 BKID0MG1316 1020 1020 Processed 25/05/2023 866073403 pamilabai STATE BANK OF INDIA(508548)
SubTotal 8976 8976
Total 171003 171003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_190523APB_FTO_48925 Bank of Maharastra MAHB0000677 RAMPAILI 68064
2 KHAIRLANJI MP1738002_190523APB_FTO_48925 Canara Bank CNRB0004118 Balaghat 1085
3 KHAIRLANJI MP1738002_190523APB_FTO_48925 Central Bank Of India CBIN0281785 WARASEONI 1224
4 KHAIRLANJI MP1738002_190523APB_FTO_48925 Punjab National Bank PUNB0641900 WARASEONI (MP) 6036
5 KHAIRLANJI MP1738002_190523APB_FTO_48925 State Bank of India SBIN0000318 BALAGHAT 1020
6 KHAIRLANJI MP1738002_190523APB_FTO_48925 State Bank of India SBIN0000499 WARASEONI 51510
7 KHAIRLANJI MP1738002_190523APB_FTO_48925 State Bank of India SBIN0007244 BHOURGARH 29416
8 KHAIRLANJI MP1738002_190523APB_FTO_48925 India Post Payments Bank IPOS0000001 Balaghat 3672
9 KHAIRLANJI MP1738002_190523APB_FTO_48925 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 8976

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