Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_311223APB_FTO_415408
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-38-002-016-001/158
(YERWAGHAT) 		1738002000NRG24311220231259129 31/12/2023 harkanta 1738002WL058448 harkanta 00051 MAHB0000654 1000 1000 Processed 13/03/2024 685267735 harkanta BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-016-001/17
(YERWAGHAT) 		1738002000NRG24311220231259131 31/12/2023 bhagwanti 1738002WL058448 bhagwanti 00051 MAHB0000654 800 800 Processed 13/03/2024 685267735 bhagwanti BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-016-001/200-A
(YERWAGHAT) 		1738002000NRG24311220231259135 31/12/2023 maya 1738002WL058448 maya 00051 MAHB0000654 1000 1000 Processed 13/03/2024 685267735 maya BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-016-001/244
(YERWAGHAT) 		1738002000NRG24311220231259152 31/12/2023 sonam 1738002WL058448 sonam 00051 MAHB0000654 400 400 Rejected 13/03/2024 685267735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHAIRLANJI MP-38-002-016-001/34-A
(YERWAGHAT) 		1738002000NRG24311220231259163 31/12/2023 samita 1738002WL058448 samita 00051 MAHB0000654 1000 1000 Processed 13/03/2024 685267735 samita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
6 KHAIRLANJI MP-38-002-016-001/111
(YERWAGHAT) 		1738002000NRG24311220231259119 31/12/2023 manjulata 1738002WL058448 manjulata 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 manjulata BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-016-001/133
(YERWAGHAT) 		1738002000NRG24311220231259125 31/12/2023 rajkumar 1738002WL058448 rajkumar 00051 MAHB0000677 600 600 Processed 13/03/2024 685267735 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-016-001/162
(YERWAGHAT) 		1738002000NRG24311220231259130 31/12/2023 surmila 1738002WL058448 surmila 00051 MAHB0000677 600 600 Processed 13/03/2024 685267735 surmila BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-016-001/19
(YERWAGHAT) 		1738002000NRG24311220231259133 31/12/2023 Aasha 1738002WL058448 Aasha 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 Aasha PUNJAB NATIONAL BANK(508568)
10 KHAIRLANJI MP-38-002-016-001/237
(YERWAGHAT) 		1738002000NRG24311220231259145 31/12/2023 jivankla 1738002WL058448 jivankla 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 jivankla NARMADA JHABUA GRAMIN BANK(508515)
11 KHAIRLANJI MP-38-002-016-001/239
(YERWAGHAT) 		1738002000NRG24311220231259146 31/12/2023 manula 1738002WL058448 manula 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 manula BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-016-001/242
(YERWAGHAT) 		1738002000NRG24311220231259150 31/12/2023 dhanwanti 1738002WL058448 dhanwanti 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 dhanwanti BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-016-001/271
(YERWAGHAT) 		1738002000NRG24311220231259156 31/12/2023 Arti bokde 1738002WL058448 Arti bokde 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 Artibokde BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-016-001/275
(YERWAGHAT) 		1738002000NRG24311220231259159 31/12/2023 pushpa 1738002WL058448 pushpa 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 pushpa BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-016-001/41
(YERWAGHAT) 		1738002000NRG24311220231259166 31/12/2023 yasoda 1738002WL058448 yasoda 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 yasoda BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-016-001/643-A
(YERWAGHAT) 		1738002000NRG24311220231259176 31/12/2023 mamta ghonade 1738002WL058448 mamta ghonade 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 mamtaghonade BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-016-001/8
(YERWAGHAT) 		1738002000NRG24311220231259187 31/12/2023 sangeeta 1738002WL058448 sangeeta 00051 MAHB0000677 1000 1000 Processed 13/03/2024 685267735 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRLANJI MP-38-002-016-001/959-A
(YERWAGHAT) 		1738002000NRG24311220231259195 31/12/2023 Mangru 1738002WL058448 Mangru 00051 MAHB0000677 800 800 Processed 13/03/2024 685267735 Mangru BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-018-002/163
(DUDHARA) 		1738002000NRG24311220231258181 31/12/2023 Panchshila 1738002WL058426 Panchshila 00051 MAHB0000677 880 880 Processed 13/03/2024 685267735 Panchshila INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAIRLANJI MP-38-002-018-002/163
(DUDHARA) 		1738002000NRG24311220231258180 31/12/2023 Shyamkuwar 1738002WL058426 Shyamkuwar 00051 MAHB0000677 880 880 Processed 13/03/2024 685267735 Shyamkuwar FINO PAYMENTS BANK LTD(608001)
21 KHAIRLANJI MP-38-002-043-002/143-A
(SIWANGHAT) 		1738002043NRG24311220231254253 31/12/2023 Lalita 1738002043WL058329 Lalita 00051 MAHB0000677 663 663 Processed 13/03/2024 685267735 Lalita NARMADA JHABUA GRAMIN BANK(508515)
22 KHAIRLANJI MP-38-002-043-002/143-B
(SIWANGHAT) 		1738002043NRG24311220231254254 31/12/2023 Yogita 1738002043WL058329 Yogita 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685267735 Yogita BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-043-002/197
(SIWANGHAT) 		1738002043NRG24311220231254256 31/12/2023 Kavita Raut 1738002043WL058329 Kavita Raut 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685267735 KavitaRaut BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-043-002/347-B
(SIWANGHAT) 		1738002043NRG24311220231254258 31/12/2023 Mahesh Patle 1738002043WL058329 Mahesh Patle 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685267735 MaheshPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KHAIRLANJI MP-38-002-043-002/403
(SIWANGHAT) 		1738002043NRG24311220231254259 31/12/2023 sima 1738002043WL058329 sima 00051 MAHB0000677 884 884 Processed 13/03/2024 685267735 sima INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAIRLANJI MP-38-002-043-002/437-B
(SIWANGHAT) 		1738002043NRG24311220231254260 31/12/2023 Ravikanta 1738002043WL058329 Ravikanta 00051 MAHB0000677 663 663 Processed 13/03/2024 685267735 Ravikanta BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-043-002/532
(SIWANGHAT) 		1738002043NRG24311220231254261 31/12/2023 Subhas 1738002043WL058329 Subhas 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685267735 Subhas BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-043-002/59
(SIWANGHAT) 		1738002043NRG24311220231254262 31/12/2023 Maina Bai 1738002043WL058329 Maina Bai 00051 MAHB0000677 884 884 Processed 13/03/2024 685267735 MainaBai UNION BANK OF INDIA(508500)
29 KHAIRLANJI MP-38-002-043-002/80-A
(SIWANGHAT) 		1738002043NRG24311220231254263 31/12/2023 Ramprasad 1738002043WL058329 Ramprasad 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685267735 Ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 22379 22379
30 KHAIRLANJI MP-38-002-001-001/521-B
(KUMAHALI) 		1738002001NRG24311220231259220 31/12/2023 DINESH 1738002001WL058449 DINESH 00078 CNRB0004118 1140 1140 Processed 13/03/2024 685267735 DINESH CANARA BANK(508532)
SubTotal 1140 1140
31 KHAIRLANJI MP-38-002-016-001/628
(YERWAGHAT) 		1738002000NRG24311220231259175 31/12/2023 fagni 1738002WL058448 fagni 00078 CNRB0017711 600 600 Processed 13/03/2024 685267735 fagni CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-026-001/566-D
(SAWARI) 		1738002000NRG24311220231259109 31/12/2023 kashnkumar 1738002WL058447 kashnkumar 00078 CNRB0017711 1020 1020 Processed 13/03/2024 685267735 kashnkumar STATE BANK OF INDIA(508548)
SubTotal 1620 1620
33 KHAIRLANJI MP-38-002-018-002/231-C
(DUDHARA) 		1738002000NRG24311220231258185 31/12/2023 Mohit 1738002WL058426 Mohit 00089 CBIN0280790 880 880 Processed 13/03/2024 685267735 Mohit CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
34 KHAIRLANJI MP-38-002-018-002/439-B
(DUDHARA) 		1738002018NRG24301220231253668 31/12/2023 Hanshprakash 1738002018WL058315 Hanshprakash 00089 CBIN0281039 880 880 Processed 13/03/2024 685267735 Hanshprakash STATE BANK OF INDIA(508548)
SubTotal 880 880
35 KHAIRLANJI MP-38-002-018-002/143-B
(DUDHARA) 		1738002000NRG24311220231259439 31/12/2023 Rekhachand 1738002WL058454 Rekhachand 00089 CBIN0281921 880 880 Processed 13/03/2024 685267735 Rekhachand CENTRAL BANK OF INDIA(607115)
36 KHAIRLANJI MP-38-002-018-002/427-A
(DUDHARA) 		1738002018NRG24301220231253667 31/12/2023 Kaushala 1738002018WL058315 Kaushala 00089 CBIN0281921 880 880 Processed 13/03/2024 685267735 Kaushala CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
37 KHAIRLANJI MP-38-002-016-001/49-A
(YERWAGHAT) 		1738002000NRG24311220231259169 31/12/2023 rajesh 1738002WL058448 rajesh 00176 IDIB000J574 1000 1000 Processed 13/03/2024 685267735 rajesh NARMADA JHABUA GRAMIN BANK(508515)
38 KHAIRLANJI MP-38-002-016-001/885
(YERWAGHAT) 		1738002000NRG24311220231259192 31/12/2023 pratima 1738002WL058448 pratima 00176 IDIB000J574 800 800 Processed 13/03/2024 685267735 pratima INDIAN BANK(607105)
39 KHAIRLANJI MP-38-002-018-002/566-B
(DUDHARA) 		1738002018NRG24301220231253670 31/12/2023 MAMTADEVE 1738002018WL058315 MAMTADEVE 00176 IDIB000J574 880 880 Processed 13/03/2024 685267735 MAMTADEVE INDIAN BANK(607105)
SubTotal 2680 2680
40 KHAIRLANJI MP-38-002-016-001/113-A
(YERWAGHAT) 		1738002000NRG24311220231259121 31/12/2023 Khileshwari 1738002WL058448 Khileshwari 00354 PUNB0641900 1000 1000 Processed 13/03/2024 685267735 Khileshwari NARMADA JHABUA GRAMIN BANK(508515)
41 KHAIRLANJI MP-38-002-016-001/3-B
(YERWAGHAT) 		1738002000NRG24311220231259162 31/12/2023 Keshar chandane 1738002WL058448 Keshar chandane 00354 PUNB0641900 1000 1000 Processed 13/03/2024 685267735 Kesharchandane PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
42 KHAIRLANJI MP-38-002-001-002/679
(KUMAHALI) 		1738002001NRG24311220231259490 31/12/2023 TARA 1738002001WL058455 TARA 00415 SBIN0000318 950 950 Processed 13/03/2024 685267735 TARA STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-001-002/720-C
(KUMAHALI) 		1738002001NRG24311220231259632 31/12/2023 ritu 1738002001WL058458 ritu 00415 SBIN0000318 2895 2895 Processed 13/03/2024 685267735 ritu STATE BANK OF INDIA(508548)
SubTotal 3845 3845
44 KHAIRLANJI MP-38-002-016-001/1-A
(YERWAGHAT) 		1738002000NRG24311220231259113 31/12/2023 ganesh 1738002WL058448 ganesh 00415 SBIN0000499 1000 1000 Processed 13/03/2024 685267735 ganesh BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-016-001/107
(YERWAGHAT) 		1738002000NRG24311220231259116 31/12/2023 Nirmala Nagpure 1738002WL058448 Nirmala Nagpure 00415 SBIN0000499 1000 1000 Processed 13/03/2024 685267735 NirmalaNagpure STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-016-001/113-A
(YERWAGHAT) 		1738002000NRG24311220231259120 31/12/2023 kheleshwari 1738002WL058448 kheleshwari 00415 SBIN0000499 1000 1000 Processed 13/03/2024 685267735 kheleshwari STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-016-001/131
(YERWAGHAT) 		1738002000NRG24311220231259124 31/12/2023 kala 1738002WL058448 kala 00415 SBIN0000499 1000 1000 Processed 13/03/2024 685267735 kala STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-016-001/139
(YERWAGHAT) 		1738002000NRG24311220231259126 31/12/2023 renuka 1738002WL058448 renuka 00415 SBIN0000499 600 600 Processed 13/03/2024 685267735 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAIRLANJI MP-38-002-016-001/140-C
(YERWAGHAT) 		1738002000NRG24311220231259128 31/12/2023 Duraglal lilhare 1738002WL058448 Duraglal lilhare 00415 SBIN0000499 1000 1000 Processed 13/03/2024 685267735 Duraglallilhare STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-016-001/217
(YERWAGHAT) 		1738002000NRG24311220231259140 31/12/2023 parmila 1738002WL058448 parmila 00415 SBIN0000499 1000 1000 Processed 13/03/2024 685267735 parmila STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-016-001/34-B
(YERWAGHAT) 		1738002000NRG24311220231259164 31/12/2023 giteshwari 1738002WL058448 giteshwari 00415 SBIN0000499 1000 1000 Processed 13/03/2024 685267735 giteshwari STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-016-001/684
(YERWAGHAT) 		1738002000NRG24311220231259183 31/12/2023 laxmi bai 1738002WL058448 laxmi bai 00415 SBIN0000499 1000 1000 Processed 13/03/2024 685267735 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
53 KHAIRLANJI MP-38-002-018-002/176-D
(DUDHARA) 		1738002000NRG24311220231258184 31/12/2023 Sonalika 1738002WL058426 Sonalika 00415 SBIN0000499 880 880 Processed 13/03/2024 685267735 Sonalika STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-043-002/180
(SIWANGHAT) 		1738002043NRG24311220231254255 31/12/2023 malhan bai 1738002043WL058329 malhan bai 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685267735 malhanbai STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-043-002/319-A
(SIWANGHAT) 		1738002043NRG24311220231254257 31/12/2023 Atul Channe 1738002043WL058329 Atul Channe 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685267735 AtulChanne STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-061-001/223
(BHENDARA) 		1738002061NRG24311220231255469 31/12/2023 dhanvanti 1738002061WL058353 dhanvanti 00415 SBIN0000499 1400 1400 Processed 13/03/2024 685267735 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAIRLANJI MP-38-002-061-001/223
(BHENDARA) 		1738002061NRG24311220231255468 31/12/2023 durgaprasad 1738002061WL058353 durgaprasad 00415 SBIN0000499 1400 1400 Processed 13/03/2024 685267735 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-061-001/287
(BHENDARA) 		1738002061NRG24311220231255470 31/12/2023 dulichand 1738002061WL058353 dulichand 00415 SBIN0000499 1400 1400 Processed 13/03/2024 685267735 dulichand UNION BANK OF INDIA(508500)
59 KHAIRLANJI MP-38-002-061-001/287
(BHENDARA) 		1738002061NRG24311220231255471 31/12/2023 mantura 1738002061WL058353 mantura 00415 SBIN0000499 1400 1400 Processed 13/03/2024 685267735 mantura STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-061-001/968
(BHENDARA) 		1738002061NRG24311220231255472 31/12/2023 budhram 1738002061WL058353 budhram 00415 SBIN0000499 1400 1400 Processed 13/03/2024 685267735 budhram PUNJAB NATIONAL BANK(508568)
61 KHAIRLANJI MP-38-002-061-001/968
(BHENDARA) 		1738002061NRG24311220231255473 31/12/2023 kiran 1738002061WL058353 kiran 00415 SBIN0000499 1400 1400 Processed 13/03/2024 685267735 kiran STATE BANK OF INDIA(508548)
SubTotal 20090 20090
62 KHAIRLANJI MP-38-002-016-001/217
(YERWAGHAT) 		1738002000NRG24311220231259139 31/12/2023 pramila 1738002WL058448 pramila 00415 SBIN0006027 1000 1000 Processed 13/03/2024 685267735 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 KHAIRLANJI MP-38-002-016-001/674-A
(YERWAGHAT) 		1738002000NRG24311220231259179 31/12/2023 Kantilal 1738002WL058448 Kantilal 00415 SBIN0006027 1000 1000 Processed 13/03/2024 685267735 Kantilal CENTRAL BANK OF INDIA(607115)
64 KHAIRLANJI MP-38-002-016-001/680-A
(YERWAGHAT) 		1738002000NRG24311220231259182 31/12/2023 rajni 1738002WL058448 rajni 00415 SBIN0006027 1000 1000 Processed 13/03/2024 685267735 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-018-002/135-C
(DUDHARA) 		1738002018NRG24301220231253663 31/12/2023 Somendra 1738002018WL058315 Somendra 00415 SBIN0006027 880 880 Processed 13/03/2024 685267735 Somendra STATE BANK OF INDIA(508548)
SubTotal 3880 3880
66 KHAIRLANJI MP-38-002-001-001/100
(KUMAHALI) 		1738002001NRG24311220231259364 31/12/2023 RAVINDRA 1738002001WL058452 RAVINDRA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 RAVINDRA STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-001-001/108
(KUMAHALI) 		1738002001NRG24311220231259196 31/12/2023 lalita 1738002001WL058449 lalita 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHAIRLANJI MP-38-002-001-001/13
(KUMAHALI) 		1738002001NRG24311220231259197 31/12/2023 CHANDULAL 1738002001WL058449 CHANDULAL 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 CHANDULAL STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-001-001/13
(KUMAHALI) 		1738002001NRG24311220231259198 31/12/2023 GEETA 1738002001WL058449 GEETA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 GEETA STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-001-001/131
(KUMAHALI) 		1738002001NRG24311220231259199 31/12/2023 archana 1738002001WL058449 archana 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 archana STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-001-001/131
(KUMAHALI) 		1738002001NRG24311220231259200 31/12/2023 RAKESH 1738002001WL058449 RAKESH 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 RAKESH STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-001-001/14
(KUMAHALI) 		1738002001NRG24311220231259201 31/12/2023 mamta 1738002001WL058449 mamta 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 mamta STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-001-001/178-A
(KUMAHALI) 		1738002001NRG24311220231259365 31/12/2023 Kailash Kunjam 1738002001WL058452 Kailash Kunjam 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 KailashKunjam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KHAIRLANJI MP-38-002-001-001/191-B
(KUMAHALI) 		1738002001NRG24311220231259202 31/12/2023 ROSHNI 1738002001WL058449 ROSHNI 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 ROSHNI STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-001-001/253-B
(KUMAHALI) 		1738002001NRG24311220231259203 31/12/2023 GAJANAND 1738002001WL058449 GAJANAND 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 GAJANAND STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-001-001/260-D
(KUMAHALI) 		1738002001NRG24311220231259204 31/12/2023 shashikala 1738002001WL058449 shashikala 00415 SBIN0007244 760 760 Processed 13/03/2024 685267735 shashikala STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-001-001/266
(KUMAHALI) 		1738002001NRG24311220231259205 31/12/2023 damyanta 1738002001WL058449 damyanta 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 damyanta STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-001-001/274
(KUMAHALI) 		1738002001NRG24311220231259206 31/12/2023 ivanta 1738002001WL058449 ivanta 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 ivanta INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-001-001/277
(KUMAHALI) 		1738002001NRG24311220231259207 31/12/2023 laxmi 1738002001WL058449 laxmi 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 laxmi STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-001-001/277-B
(KUMAHALI) 		1738002001NRG24311220231259208 31/12/2023 RATNAMALA 1738002001WL058449 RATNAMALA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 RATNAMALA STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-001-001/279
(KUMAHALI) 		1738002001NRG24311220231259210 31/12/2023 rekha 1738002001WL058449 rekha 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 rekha STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-001-001/285-D
(KUMAHALI) 		1738002001NRG24311220231259211 31/12/2023 HEMLATA 1738002001WL058449 HEMLATA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 HEMLATA STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-001-001/376
(KUMAHALI) 		1738002001NRG24311220231259213 31/12/2023 pravin 1738002001WL058449 pravin 00415 SBIN0007244 760 760 Processed 13/03/2024 685267735 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAIRLANJI MP-38-002-001-001/376
(KUMAHALI) 		1738002001NRG24311220231259212 31/12/2023 rekha 1738002001WL058449 rekha 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 rekha STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-001-001/429
(KUMAHALI) 		1738002001NRG24311220231259214 31/12/2023 fulchand 1738002001WL058449 fulchand 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 fulchand STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-001-001/466
(KUMAHALI) 		1738002001NRG24311220231259216 31/12/2023 manju 1738002001WL058449 manju 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 manju STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-001-001/467-D
(KUMAHALI) 		1738002001NRG24311220231259217 31/12/2023 ANTKALA 1738002001WL058449 ANTKALA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 ANTKALA STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-001-001/470-D
(KUMAHALI) 		1738002001NRG24311220231259218 31/12/2023 sapna 1738002001WL058449 sapna 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 sapna STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-001-001/483
(KUMAHALI) 		1738002001NRG24311220231259219 31/12/2023 somvati 1738002001WL058449 somvati 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 somvati STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-001-001/528-D
(KUMAHALI) 		1738002001NRG24311220231259221 31/12/2023 kanta 1738002001WL058449 kanta 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 kanta STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-001-001/542
(KUMAHALI) 		1738002001NRG24311220231259367 31/12/2023 chandanlal 1738002001WL058452 chandanlal 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 chandanlal STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-001-001/569
(KUMAHALI) 		1738002001NRG24311220231259222 31/12/2023 panchfula 1738002001WL058449 panchfula 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 panchfula STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-001-001/572
(KUMAHALI) 		1738002001NRG24311220231259224 31/12/2023 devka 1738002001WL058449 devka 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 devka STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-001-001/572
(KUMAHALI) 		1738002001NRG24311220231259223 31/12/2023 rajkumar 1738002001WL058449 rajkumar 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 rajkumar STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-001-001/572-B
(KUMAHALI) 		1738002001NRG24311220231259225 31/12/2023 USHA 1738002001WL058449 USHA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 USHA STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-001-001/580
(KUMAHALI) 		1738002001NRG24311220231259226 31/12/2023 chhaya 1738002001WL058449 chhaya 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 chhaya VIDHARBHA KOKAN GRAMIN BANK(508516)
97 KHAIRLANJI MP-38-002-001-001/585
(KUMAHALI) 		1738002001NRG24311220231259368 31/12/2023 lalita 1738002001WL058452 lalita 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 lalita STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-001-001/585
(KUMAHALI) 		1738002001NRG24311220231259227 31/12/2023 PRADIP 1738002001WL058449 PRADIP 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 PRADIP STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-001-001/603
(KUMAHALI) 		1738002001NRG24311220231259230 31/12/2023 ravindra 1738002001WL058449 ravindra 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 ravindra STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-001-001/603
(KUMAHALI) 		1738002001NRG24311220231259370 31/12/2023 ravindra 1738002001WL058452 ravindra 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 ravindra STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-001-001/615
(KUMAHALI) 		1738002001NRG24311220231259231 31/12/2023 shukhlal 1738002001WL058449 shukhlal 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 shukhlal STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-001-001/620
(KUMAHALI) 		1738002001NRG24311220231259232 31/12/2023 renuka 1738002001WL058449 renuka 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 renuka STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-001-001/620
(KUMAHALI) 		1738002001NRG24311220231259233 31/12/2023 yashwant 1738002001WL058449 yashwant 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 yashwant STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-001-001/628
(KUMAHALI) 		1738002001NRG24311220231259234 31/12/2023 panchfula 1738002001WL058449 panchfula 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 panchfula STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-001-001/636
(KUMAHALI) 		1738002001NRG24311220231259235 31/12/2023 bhikam 1738002001WL058449 bhikam 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 bhikam STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-001-001/637-D
(KUMAHALI) 		1738002001NRG24311220231259236 31/12/2023 CHITRAKALA 1738002001WL058449 CHITRAKALA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 CHITRAKALA STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-001-001/638
(KUMAHALI) 		1738002001NRG24311220231259237 31/12/2023 hiran 1738002001WL058449 hiran 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 hiran STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-001-001/650
(KUMAHALI) 		1738002001NRG24311220231259238 31/12/2023 DHUSANAND 1738002001WL058449 DHUSANAND 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 DHUSANAND STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-001-001/651-B
(KUMAHALI) 		1738002001NRG24311220231259371 31/12/2023 SARITA 1738002001WL058452 SARITA 00415 SBIN0007244 570 570 Processed 13/03/2024 685267735 SARITA STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-001-001/651-D
(KUMAHALI) 		1738002001NRG24311220231259239 31/12/2023 mahesh 1738002001WL058449 mahesh 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 mahesh STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-001-001/658
(KUMAHALI) 		1738002001NRG24311220231259240 31/12/2023 PRABHA 1738002001WL058449 PRABHA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 PRABHA STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-001-001/659
(KUMAHALI) 		1738002001NRG24311220231259241 31/12/2023 nandkishore 1738002001WL058449 nandkishore 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 nandkishore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KHAIRLANJI MP-38-002-001-001/675
(KUMAHALI) 		1738002001NRG24311220231259242 31/12/2023 jitendra 1738002001WL058449 jitendra 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 jitendra STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-001-001/679-D
(KUMAHALI) 		1738002001NRG24311220231259243 31/12/2023 JEEVANKALA 1738002001WL058449 JEEVANKALA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 JEEVANKALA STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-001-001/71
(KUMAHALI) 		1738002001NRG24311220231259244 31/12/2023 mannu 1738002001WL058449 mannu 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 mannu STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-001-001/713
(KUMAHALI) 		1738002001NRG24311220231259245 31/12/2023 sonu 1738002001WL058449 sonu 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 sonu STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-001-001/786-D
(KUMAHALI) 		1738002001NRG24311220231259246 31/12/2023 VIKAS 1738002001WL058449 VIKAS 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 VIKAS STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-001-001/805
(KUMAHALI) 		1738002001NRG24311220231259247 31/12/2023 SUNITA 1738002001WL058449 SUNITA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 SUNITA STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-001-002/113
(KUMAHALI) 		1738002001NRG24311220231259450 31/12/2023 NIRMALA 1738002001WL058455 NIRMALA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 NIRMALA STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-001-002/116-D
(KUMAHALI) 		1738002001NRG24311220231259451 31/12/2023 surekha 1738002001WL058455 surekha 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 surekha STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-001-002/136
(KUMAHALI) 		1738002001NRG24311220231259452 31/12/2023 maya 1738002001WL058455 maya 00415 SBIN0007244 760 760 Processed 13/03/2024 685267735 maya STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-001-002/157
(KUMAHALI) 		1738002001NRG24311220231259453 31/12/2023 POTANLAL 1738002001WL058455 POTANLAL 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 POTANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 KHAIRLANJI MP-38-002-001-002/157
(KUMAHALI) 		1738002001NRG24311220231259454 31/12/2023 PURNAVATI 1738002001WL058455 PURNAVATI 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 PURNAVATI STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-001-002/157
(KUMAHALI) 		1738002001NRG24311220231259455 31/12/2023 SAMALA BAI 1738002001WL058455 SAMALA BAI 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 SAMALABAI STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-001-002/162
(KUMAHALI) 		1738002001NRG24311220231259457 31/12/2023 omkala 1738002001WL058455 omkala 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 omkala STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-001-002/162
(KUMAHALI) 		1738002001NRG24311220231259456 31/12/2023 omkar 1738002001WL058455 omkar 00415 SBIN0007244 760 760 Processed 13/03/2024 685267735 omkar STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-001-002/173
(KUMAHALI) 		1738002001NRG24311220231259459 31/12/2023 NAMDEV 1738002001WL058455 NAMDEV 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 NAMDEV STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-001-002/173
(KUMAHALI) 		1738002001NRG24311220231259458 31/12/2023 USHA 1738002001WL058455 USHA 00415 SBIN0007244 190 190 Processed 13/03/2024 685267735 USHA STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-001-002/180
(KUMAHALI) 		1738002001NRG24311220231259630 31/12/2023 prabha 1738002001WL058458 prabha 00415 SBIN0007244 2895 2895 Processed 13/03/2024 685267735 prabha STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-001-002/206
(KUMAHALI) 		1738002001NRG24311220231259460 31/12/2023 lalita 1738002001WL058455 lalita 00415 SBIN0007244 760 760 Processed 13/03/2024 685267735 lalita STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-001-002/210
(KUMAHALI) 		1738002001NRG24311220231259461 31/12/2023 BHAGRATA 1738002001WL058455 BHAGRATA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 BHAGRATA STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-001-002/210-A
(KUMAHALI) 		1738002001NRG24311220231259462 31/12/2023 MAYA 1738002001WL058455 MAYA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 MAYA STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-001-002/210-D
(KUMAHALI) 		1738002001NRG24311220231259463 31/12/2023 ashvini 1738002001WL058455 ashvini 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 ashvini VIDHARBHA KOKAN GRAMIN BANK(508516)
134 KHAIRLANJI MP-38-002-001-002/252
(KUMAHALI) 		1738002001NRG24311220231259464 31/12/2023 PRAMILA 1738002001WL058455 PRAMILA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 PRAMILA STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-001-002/261
(KUMAHALI) 		1738002001NRG24311220231259465 31/12/2023 vashudev 1738002001WL058455 vashudev 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 vashudev STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-001-002/276-D
(KUMAHALI) 		1738002001NRG24311220231259466 31/12/2023 ramesh 1738002001WL058455 ramesh 00415 SBIN0007244 380 380 Processed 13/03/2024 685267735 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAIRLANJI MP-38-002-001-002/284
(KUMAHALI) 		1738002001NRG24311220231259467 31/12/2023 BHUMENDRA 1738002001WL058455 BHUMENDRA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 BHUMENDRA STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-001-002/304-D
(KUMAHALI) 		1738002001NRG24311220231259468 31/12/2023 rina 1738002001WL058455 rina 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 rina STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-001-002/326
(KUMAHALI) 		1738002001NRG24311220231259470 31/12/2023 CHHAYA 1738002001WL058455 CHHAYA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 CHHAYA STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-001-002/326
(KUMAHALI) 		1738002001NRG24311220231259469 31/12/2023 THANIRAM 1738002001WL058455 THANIRAM 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 THANIRAM STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-001-002/33
(KUMAHALI) 		1738002001NRG24311220231259471 31/12/2023 varsha 1738002001WL058455 varsha 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 varsha STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-001-002/381
(KUMAHALI) 		1738002001NRG24311220231259472 31/12/2023 shyamkala 1738002001WL058455 shyamkala 00415 SBIN0007244 760 760 Processed 13/03/2024 685267735 shyamkala STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-001-002/406
(KUMAHALI) 		1738002001NRG24311220231259473 31/12/2023 shila 1738002001WL058455 shila 00415 SBIN0007244 760 760 Processed 13/03/2024 685267735 shila STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-001-002/42
(KUMAHALI) 		1738002001NRG24311220231259474 31/12/2023 OMKALA 1738002001WL058455 OMKALA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 OMKALA STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-001-002/427-B
(KUMAHALI) 		1738002001NRG24311220231259475 31/12/2023 URMILA 1738002001WL058455 URMILA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 URMILA STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-001-002/432
(KUMAHALI) 		1738002001NRG24311220231259476 31/12/2023 vishal 1738002001WL058455 vishal 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 vishal STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-001-002/448
(KUMAHALI) 		1738002001NRG24311220231259477 31/12/2023 badiram 1738002001WL058455 badiram 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 badiram STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-001-002/498-D
(KUMAHALI) 		1738002001NRG24311220231259478 31/12/2023 tulsiram 1738002001WL058455 tulsiram 00415 SBIN0007244 380 380 Processed 13/03/2024 685267735 tulsiram STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-001-002/502
(KUMAHALI) 		1738002001NRG24311220231259479 31/12/2023 vachhala 1738002001WL058455 vachhala 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 vachhala STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-001-002/523-D
(KUMAHALI) 		1738002001NRG24311220231259480 31/12/2023 BHARTI 1738002001WL058455 BHARTI 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 BHARTI STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-001-002/523-D
(KUMAHALI) 		1738002001NRG24311220231259481 31/12/2023 KASTURA 1738002001WL058455 KASTURA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 KASTURA STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-001-002/526
(KUMAHALI) 		1738002001NRG24311220231259483 31/12/2023 KASIRAM 1738002001WL058455 KASIRAM 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 KASIRAM STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-001-002/526
(KUMAHALI) 		1738002001NRG24311220231259482 31/12/2023 KESHAR BAI 1738002001WL058455 KESHAR BAI 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 KESHARBAI STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-001-002/527
(KUMAHALI) 		1738002001NRG24311220231259484 31/12/2023 LEELA 1738002001WL058455 LEELA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAIRLANJI MP-38-002-001-002/530
(KUMAHALI) 		1738002001NRG24311220231259485 31/12/2023 sushma 1738002001WL058455 sushma 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 sushma STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-001-002/54
(KUMAHALI) 		1738002001NRG24311220231259486 31/12/2023 KANTA 1738002001WL058455 KANTA 00415 SBIN0007244 570 570 Processed 13/03/2024 685267735 KANTA STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-001-002/544
(KUMAHALI) 		1738002001NRG24311220231259248 31/12/2023 pushpa 1738002001WL058449 pushpa 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 pushpa STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-001-002/583
(KUMAHALI) 		1738002001NRG24311220231259487 31/12/2023 ASHA 1738002001WL058455 ASHA 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 ASHA STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-001-002/602
(KUMAHALI) 		1738002001NRG24311220231259249 31/12/2023 MUNNALAL 1738002001WL058449 MUNNALAL 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 MUNNALAL STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-001-002/604-D
(KUMAHALI) 		1738002001NRG24311220231259631 31/12/2023 BASHANT 1738002001WL058458 BASHANT 00415 SBIN0007244 2895 2895 Processed 13/03/2024 685267735 BASHANT STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-001-002/617
(KUMAHALI) 		1738002001NRG24311220231259250 31/12/2023 PRIYANKA 1738002001WL058449 PRIYANKA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 PRIYANKA STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-001-002/630
(KUMAHALI) 		1738002001NRG24311220231259251 31/12/2023 sushma 1738002001WL058449 sushma 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 sushma STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-001-002/65
(KUMAHALI) 		1738002001NRG24311220231259488 31/12/2023 bhumeshwari 1738002001WL058455 bhumeshwari 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 bhumeshwari STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-001-002/65-A
(KUMAHALI) 		1738002001NRG24311220231259489 31/12/2023 onkar 1738002001WL058455 onkar 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 onkar STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-001-002/679
(KUMAHALI) 		1738002001NRG24311220231259491 31/12/2023 ritesh 1738002001WL058455 ritesh 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 ritesh STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-001-002/69
(KUMAHALI) 		1738002001NRG24311220231259492 31/12/2023 sunita 1738002001WL058455 sunita 00415 SBIN0007244 760 760 Processed 13/03/2024 685267735 sunita STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-001-002/690
(KUMAHALI) 		1738002001NRG24311220231259493 31/12/2023 sangeeta 1738002001WL058455 sangeeta 00415 SBIN0007244 570 570 Processed 13/03/2024 685267735 sangeeta STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-001-002/691
(KUMAHALI) 		1738002001NRG24311220231259494 31/12/2023 lila 1738002001WL058455 lila 00415 SBIN0007244 190 190 Processed 13/03/2024 685267735 lila STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-001-002/698
(KUMAHALI) 		1738002001NRG24311220231259495 31/12/2023 kirta 1738002001WL058455 kirta 00415 SBIN0007244 950 950 Processed 13/03/2024 685267735 kirta STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-001-002/7
(KUMAHALI) 		1738002001NRG24311220231259252 31/12/2023 SHYAMKALA 1738002001WL058449 SHYAMKALA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 685267735 SHYAMKALA STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-016-001/109
(YERWAGHAT) 		1738002000NRG24311220231259117 31/12/2023 Durga 1738002WL058448 Durga 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 Durga STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-016-001/119
(YERWAGHAT) 		1738002000NRG24311220231259123 31/12/2023 Sonam 1738002WL058448 Sonam 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 Sonam STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-016-001/140-B
(YERWAGHAT) 		1738002000NRG24311220231259127 31/12/2023 chhaganlal 1738002WL058448 chhaganlal 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAIRLANJI MP-38-002-016-001/170-A
(YERWAGHAT) 		1738002000NRG24311220231259132 31/12/2023 kanta 1738002WL058448 kanta 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 kanta STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-016-001/203
(YERWAGHAT) 		1738002000NRG24311220231259136 31/12/2023 syamkala 1738002WL058448 syamkala 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 syamkala STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-016-001/218-B
(YERWAGHAT) 		1738002000NRG24311220231259141 31/12/2023 Jitendra 1738002WL058448 Jitendra 00415 SBIN0007244 800 800 Processed 13/03/2024 685267735 Jitendra STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-016-001/220
(YERWAGHAT) 		1738002000NRG24311220231259143 31/12/2023 sangita 1738002WL058448 sangita 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 sangita STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-016-001/228
(YERWAGHAT) 		1738002000NRG24311220231259144 31/12/2023 gita 1738002WL058448 gita 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 gita STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-016-001/239-A
(YERWAGHAT) 		1738002000NRG24311220231259147 31/12/2023 fulma 1738002WL058448 fulma 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 fulma STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-016-001/242-A
(YERWAGHAT) 		1738002000NRG24311220231259151 31/12/2023 yogeshwari 1738002WL058448 yogeshwari 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 yogeshwari NARMADA JHABUA GRAMIN BANK(508515)
181 KHAIRLANJI MP-38-002-016-001/254-A
(YERWAGHAT) 		1738002000NRG24311220231259153 31/12/2023 yevankala 1738002WL058448 yevankala 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 yevankala STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-016-001/261-A
(YERWAGHAT) 		1738002000NRG24311220231259154 31/12/2023 premlata 1738002WL058448 premlata 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 premlata STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-016-001/264
(YERWAGHAT) 		1738002000NRG24311220231259155 31/12/2023 pustkla 1738002WL058448 pustkla 00415 SBIN0007244 600 600 Processed 13/03/2024 685267735 pustkla STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-016-001/272
(YERWAGHAT) 		1738002000NRG24311220231259157 31/12/2023 lalita 1738002WL058448 lalita 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 lalita STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-016-001/283-B
(YERWAGHAT) 		1738002000NRG24311220231259160 31/12/2023 kanti 1738002WL058448 kanti 00415 SBIN0007244 800 800 Processed 13/03/2024 685267735 kanti STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-016-001/29
(YERWAGHAT) 		1738002000NRG24311220231259161 31/12/2023 panchashila 1738002WL058448 panchashila 00415 SBIN0007244 800 800 Processed 13/03/2024 685267735 panchashila STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-016-001/38
(YERWAGHAT) 		1738002000NRG24311220231259165 31/12/2023 urmila 1738002WL058448 urmila 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 urmila STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-016-001/54-A
(YERWAGHAT) 		1738002000NRG24311220231259172 31/12/2023 durga bai 1738002WL058448 durga bai 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 durgabai STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-016-001/54-B
(YERWAGHAT) 		1738002000NRG24311220231259173 31/12/2023 Heena 1738002WL058448 Heena 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 Heena STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-016-001/664
(YERWAGHAT) 		1738002000NRG24311220231259177 31/12/2023 yasoda 1738002WL058448 yasoda 00415 SBIN0007244 800 800 Processed 13/03/2024 685267735 yasoda STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-016-001/679-B
(YERWAGHAT) 		1738002000NRG24311220231259180 31/12/2023 sunita 1738002WL058448 sunita 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 sunita STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-016-001/692-A
(YERWAGHAT) 		1738002000NRG24311220231259185 31/12/2023 lokchand 1738002WL058448 lokchand 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 lokchand STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-016-001/708
(YERWAGHAT) 		1738002000NRG24311220231259186 31/12/2023 Jaitura 1738002WL058448 Jaitura 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 Jaitura STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-016-001/809-A
(YERWAGHAT) 		1738002000NRG24311220231259188 31/12/2023 pushpa 1738002WL058448 pushpa 00415 SBIN0007244 600 600 Processed 13/03/2024 685267735 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAIRLANJI MP-38-002-016-001/867
(YERWAGHAT) 		1738002000NRG24311220231259191 31/12/2023 sunita 1738002WL058448 sunita 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 sunita STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-016-001/92-A
(YERWAGHAT) 		1738002000NRG24311220231259194 31/12/2023 anita 1738002WL058448 anita 00415 SBIN0007244 1000 1000 Processed 13/03/2024 685267735 anita STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-026-001/1148-B
(SAWARI) 		1738002000NRG24311220231259096 31/12/2023 dhayawanti 1738002WL058447 dhayawanti 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 dhayawanti STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-026-001/1148-B
(SAWARI) 		1738002000NRG24311220231259095 31/12/2023 kalavnti 1738002WL058447 kalavnti 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 kalavnti STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-026-001/1153
(SAWARI) 		1738002000NRG24311220231259097 31/12/2023 krishankumar 1738002WL058447 krishankumar 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 krishankumar STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-026-001/1153-C
(SAWARI) 		1738002000NRG24311220231259098 31/12/2023 lalita 1738002WL058447 lalita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 685267735 lalita STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-026-001/1237-D
(SAWARI) 		1738002000NRG24311220231259099 31/12/2023 dayaram 1738002WL058447 dayaram 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 dayaram STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-026-001/274-C
(SAWARI) 		1738002000NRG24311220231259100 31/12/2023 bansanti 1738002WL058447 bansanti 00415 SBIN0007244 1224 1224 Processed 13/03/2024 685267735 bansanti STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-026-001/363
(SAWARI) 		1738002000NRG24311220231259101 31/12/2023 mahesh 1738002WL058447 mahesh 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 mahesh STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-026-001/364
(SAWARI) 		1738002000NRG24311220231259102 31/12/2023 a 1738002WL058447 a 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 a STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-026-001/387-D
(SAWARI) 		1738002000NRG24311220231259103 31/12/2023 dhurpata 1738002WL058447 dhurpata 00415 SBIN0007244 1224 1224 Processed 13/03/2024 685267735 dhurpata STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-026-001/390-B
(SAWARI) 		1738002000NRG24311220231259104 31/12/2023 maya 1738002WL058447 maya 00415 SBIN0007244 1224 1224 Processed 13/03/2024 685267735 maya STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-026-001/390-B
(SAWARI) 		1738002000NRG24311220231259105 31/12/2023 Sonu 1738002WL058447 Sonu 00415 SBIN0007244 1224 1224 Processed 13/03/2024 685267735 Sonu STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-026-001/428-B
(SAWARI) 		1738002000NRG24311220231259106 31/12/2023 SHAILESH DAMAHE 1738002WL058447 SHAILESH DAMAHE 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 SHAILESHDAMAHE STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-026-001/482-B
(SAWARI) 		1738002000NRG24311220231259107 31/12/2023 sita 1738002WL058447 sita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 685267735 sita STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-026-001/546-B
(SAWARI) 		1738002000NRG24311220231259108 31/12/2023 Anita 1738002WL058447 Anita 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 Anita STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-026-001/589-C
(SAWARI) 		1738002000NRG24311220231259111 31/12/2023 ROSHNI 1738002WL058447 ROSHNI 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 ROSHNI STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-026-001/641-D
(SAWARI) 		1738002000NRG24311220231259112 31/12/2023 prakash 1738002WL058447 prakash 00415 SBIN0007244 1020 1020 Processed 13/03/2024 685267735 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148814 148814
213 KHAIRLANJI MP-38-002-026-001/589-B
(SAWARI) 		1738002000NRG24311220231259110 31/12/2023 RUMKALA lillhare 1738002WL058447 RUMKALA lillhare 00688 FINO0001001 1020 1020 Processed 13/03/2024 685267735 RUMKALAlillhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
214 KHAIRLANJI MP-38-002-016-001/81-B
(YERWAGHAT) 		1738002000NRG24311220231259189 31/12/2023 Jyoti 1738002WL058448 Jyoti 00688 FINO0001446 1000 1000 Processed 13/03/2024 685267735 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAIRLANJI MP-38-002-018-002/103-C
(DUDHARA) 		1738002018NRG24301220231253651 31/12/2023 Sharda 1738002018WL058315 Sharda 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Sharda CENTRAL BANK OF INDIA(607115)
216 KHAIRLANJI MP-38-002-018-002/104-B
(DUDHARA) 		1738002018NRG24301220231253652 31/12/2023 Khileshawari 1738002018WL058315 Khileshawari 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Khileshawari FINO PAYMENTS BANK LTD(608001)
217 KHAIRLANJI MP-38-002-018-002/105-B
(DUDHARA) 		1738002018NRG24301220231253653 31/12/2023 Delendra 1738002018WL058315 Delendra 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Delendra FINO PAYMENTS BANK LTD(608001)
218 KHAIRLANJI MP-38-002-018-002/109-B
(DUDHARA) 		1738002018NRG24301220231253654 31/12/2023 Mamta Bisen 1738002018WL058315 Mamta Bisen 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 MamtaBisen FINO PAYMENTS BANK LTD(608001)
219 KHAIRLANJI MP-38-002-018-002/120-A
(DUDHARA) 		1738002018NRG24301220231253655 31/12/2023 Sunita 1738002018WL058315 Sunita 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Sunita FINO PAYMENTS BANK LTD(608001)
220 KHAIRLANJI MP-38-002-018-002/121-A
(DUDHARA) 		1738002018NRG24301220231253656 31/12/2023 Radha 1738002018WL058315 Radha 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Radha FINO PAYMENTS BANK LTD(608001)
221 KHAIRLANJI MP-38-002-018-002/122-B
(DUDHARA) 		1738002018NRG24301220231253657 31/12/2023 Tikaram 1738002018WL058315 Tikaram 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Tikaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 KHAIRLANJI MP-38-002-018-002/123-B
(DUDHARA) 		1738002018NRG24301220231253658 31/12/2023 Ramprasad 1738002018WL058315 Ramprasad 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 KHAIRLANJI MP-38-002-018-002/128-B
(DUDHARA) 		1738002018NRG24301220231253659 31/12/2023 Deepika 1738002018WL058315 Deepika 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Deepika FINO PAYMENTS BANK LTD(608001)
224 KHAIRLANJI MP-38-002-018-002/129-D
(DUDHARA) 		1738002018NRG24301220231253660 31/12/2023 Aarti 1738002018WL058315 Aarti 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Aarti FINO PAYMENTS BANK LTD(608001)
225 KHAIRLANJI MP-38-002-018-002/130-C
(DUDHARA) 		1738002018NRG24301220231253661 31/12/2023 Moheshawri 1738002018WL058315 Moheshawri 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Moheshawri FINO PAYMENTS BANK LTD(608001)
226 KHAIRLANJI MP-38-002-018-002/131-B
(DUDHARA) 		1738002018NRG24301220231253662 31/12/2023 Jitendra 1738002018WL058315 Jitendra 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Jitendra FINO PAYMENTS BANK LTD(608001)
227 KHAIRLANJI MP-38-002-018-002/135-D
(DUDHARA) 		1738002018NRG24301220231253664 31/12/2023 Kavita 1738002018WL058315 Kavita 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Kavita FINO PAYMENTS BANK LTD(608001)
228 KHAIRLANJI MP-38-002-018-002/138-B
(DUDHARA) 		1738002018NRG24301220231253665 31/12/2023 Jyoti 1738002018WL058315 Jyoti 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Jyoti FINO PAYMENTS BANK LTD(608001)
229 KHAIRLANJI MP-38-002-018-002/139-B
(DUDHARA) 		1738002000NRG24311220231259435 31/12/2023 Sarita 1738002WL058454 Sarita 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Sarita FINO PAYMENTS BANK LTD(608001)
230 KHAIRLANJI MP-38-002-018-002/140-C
(DUDHARA) 		1738002000NRG24311220231259436 31/12/2023 Navneet 1738002WL058454 Navneet 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Navneet FINO PAYMENTS BANK LTD(608001)
231 KHAIRLANJI MP-38-002-018-002/141-C
(DUDHARA) 		1738002000NRG24311220231259437 31/12/2023 Sanjay 1738002WL058454 Sanjay 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Sanjay FINO PAYMENTS BANK LTD(608001)
232 KHAIRLANJI MP-38-002-018-002/142-B
(DUDHARA) 		1738002000NRG24311220231259438 31/12/2023 Aniket 1738002WL058454 Aniket 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Aniket FINO PAYMENTS BANK LTD(608001)
233 KHAIRLANJI MP-38-002-018-002/143-C
(DUDHARA) 		1738002000NRG24311220231259440 31/12/2023 Sunita 1738002WL058454 Sunita 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAIRLANJI MP-38-002-018-002/145-C
(DUDHARA) 		1738002000NRG24311220231259441 31/12/2023 Manisha 1738002WL058454 Manisha 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Manisha FINO PAYMENTS BANK LTD(608001)
235 KHAIRLANJI MP-38-002-018-002/146-D
(DUDHARA) 		1738002000NRG24311220231259442 31/12/2023 Barja 1738002WL058454 Barja 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Barja FINO PAYMENTS BANK LTD(608001)
236 KHAIRLANJI MP-38-002-018-002/147-D
(DUDHARA) 		1738002000NRG24311220231259443 31/12/2023 Barelal 1738002WL058454 Barelal 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Barelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 KHAIRLANJI MP-38-002-018-002/148-C
(DUDHARA) 		1738002000NRG24311220231259444 31/12/2023 Priya 1738002WL058454 Priya 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Priya FINO PAYMENTS BANK LTD(608001)
238 KHAIRLANJI MP-38-002-018-002/149-C
(DUDHARA) 		1738002000NRG24311220231259445 31/12/2023 Jayshri 1738002WL058454 Jayshri 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Jayshri FINO PAYMENTS BANK LTD(608001)
239 KHAIRLANJI MP-38-002-018-002/150-B
(DUDHARA) 		1738002000NRG24311220231259446 31/12/2023 Deepak 1738002WL058454 Deepak 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Deepak FINO PAYMENTS BANK LTD(608001)
240 KHAIRLANJI MP-38-002-018-002/151-C
(DUDHARA) 		1738002000NRG24311220231259447 31/12/2023 Varsha 1738002WL058454 Varsha 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Varsha FINO PAYMENTS BANK LTD(608001)
241 KHAIRLANJI MP-38-002-018-002/152-C
(DUDHARA) 		1738002000NRG24311220231259449 31/12/2023 Kamla 1738002WL058454 Kamla 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Kamla FINO PAYMENTS BANK LTD(608001)
242 KHAIRLANJI MP-38-002-018-002/154-C
(DUDHARA) 		1738002000NRG24311220231258172 31/12/2023 Vishal 1738002WL058426 Vishal 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Vishal FINO PAYMENTS BANK LTD(608001)
243 KHAIRLANJI MP-38-002-018-002/155-C
(DUDHARA) 		1738002000NRG24311220231258174 31/12/2023 Shashi 1738002WL058426 Shashi 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Shashi FINO PAYMENTS BANK LTD(608001)
244 KHAIRLANJI MP-38-002-018-002/156-C
(DUDHARA) 		1738002000NRG24311220231258176 31/12/2023 Anchal 1738002WL058426 Anchal 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Anchal FINO PAYMENTS BANK LTD(608001)
245 KHAIRLANJI MP-38-002-018-002/157-C
(DUDHARA) 		1738002000NRG24311220231258177 31/12/2023 Shivprasad 1738002WL058426 Shivprasad 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Shivprasad FINO PAYMENTS BANK LTD(608001)
246 KHAIRLANJI MP-38-002-018-002/158-D
(DUDHARA) 		1738002000NRG24311220231258178 31/12/2023 Mahendra 1738002WL058426 Mahendra 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAIRLANJI MP-38-002-018-002/159-D
(DUDHARA) 		1738002000NRG24311220231258179 31/12/2023 Dhanendra 1738002WL058426 Dhanendra 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Dhanendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAIRLANJI MP-38-002-018-002/169-C
(DUDHARA) 		1738002000NRG24311220231258182 31/12/2023 Varsha 1738002WL058426 Varsha 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Varsha FINO PAYMENTS BANK LTD(608001)
249 KHAIRLANJI MP-38-002-018-002/176-C
(DUDHARA) 		1738002000NRG24311220231258183 31/12/2023 Neeraj 1738002WL058426 Neeraj 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Neeraj UNION BANK OF INDIA(508500)
250 KHAIRLANJI MP-38-002-018-002/294
(DUDHARA) 		1738002018NRG24301220231253666 31/12/2023 BEHARELAL 1738002018WL058315 BEHARELAL 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 BEHARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 KHAIRLANJI MP-38-002-018-002/541-C
(DUDHARA) 		1738002018NRG24301220231253669 31/12/2023 Dharmkala 1738002018WL058315 Dharmkala 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Dharmkala FINO PAYMENTS BANK LTD(608001)
252 KHAIRLANJI MP-38-002-018-002/641-C
(DUDHARA) 		1738002018NRG24301220231253671 31/12/2023 Rupchand 1738002018WL058315 Rupchand 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 KHAIRLANJI MP-38-002-018-002/921
(DUDHARA) 		1738002018NRG24301220231253672 31/12/2023 Maya harinkhede 1738002018WL058315 Maya harinkhede 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Mayaharinkhede FINO PAYMENTS BANK LTD(608001)
254 KHAIRLANJI MP-38-002-018-002/925
(DUDHARA) 		1738002018NRG24301220231253673 31/12/2023 Akhil 1738002018WL058315 Akhil 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Akhil FINO PAYMENTS BANK LTD(608001)
255 KHAIRLANJI MP-38-002-018-002/928
(DUDHARA) 		1738002018NRG24301220231253674 31/12/2023 Jhanklal 1738002018WL058315 Jhanklal 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Jhanklal FINO PAYMENTS BANK LTD(608001)
256 KHAIRLANJI MP-38-002-018-002/932
(DUDHARA) 		1738002018NRG24301220231253675 31/12/2023 ishulal 1738002018WL058315 ishulal 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 ishulal FINO PAYMENTS BANK LTD(608001)
257 KHAIRLANJI MP-38-002-018-002/933
(DUDHARA) 		1738002018NRG24301220231253676 31/12/2023 Ajay 1738002018WL058315 Ajay 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Ajay FINO PAYMENTS BANK LTD(608001)
258 KHAIRLANJI MP-38-002-018-002/938
(DUDHARA) 		1738002018NRG24301220231253677 31/12/2023 Anmol 1738002018WL058315 Anmol 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Anmol FINO PAYMENTS BANK LTD(608001)
259 KHAIRLANJI MP-38-002-018-002/971
(DUDHARA) 		1738002018NRG24301220231253678 31/12/2023 Durgeshawari 1738002018WL058315 Durgeshawari 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Durgeshawari INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAIRLANJI MP-38-002-018-002/978
(DUDHARA) 		1738002018NRG24301220231253679 31/12/2023 Dineshwari 1738002018WL058315 Dineshwari 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Dineshwari FINO PAYMENTS BANK LTD(608001)
261 KHAIRLANJI MP-38-002-018-002/984
(DUDHARA) 		1738002018NRG24301220231253680 31/12/2023 Yenu bai 1738002018WL058315 Yenu bai 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Yenubai FINO PAYMENTS BANK LTD(608001)
262 KHAIRLANJI MP-38-002-018-002/984-A
(DUDHARA) 		1738002018NRG24301220231253681 31/12/2023 Abhay 1738002018WL058315 Abhay 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Abhay FINO PAYMENTS BANK LTD(608001)
263 KHAIRLANJI MP-38-002-018-002/984-B
(DUDHARA) 		1738002018NRG24301220231253682 31/12/2023 Shivcharn 1738002018WL058315 Shivcharn 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Shivcharn FINO PAYMENTS BANK LTD(608001)
264 KHAIRLANJI MP-38-002-018-002/985-A
(DUDHARA) 		1738002018NRG24301220231253683 31/12/2023 Anant 1738002018WL058315 Anant 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Anant FINO PAYMENTS BANK LTD(608001)
265 KHAIRLANJI MP-38-002-018-002/985-B
(DUDHARA) 		1738002018NRG24301220231253684 31/12/2023 Khushi 1738002018WL058315 Khushi 00688 FINO0001446 880 880 Processed 13/03/2024 685267735 Khushi FINO PAYMENTS BANK LTD(608001)
SubTotal 45880 45880
266 KHAIRLANJI MP-38-002-001-001/278-A
(KUMAHALI) 		1738002001NRG24311220231259209 31/12/2023 INDRAKALA 1738002001WL058449 INDRAKALA 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685267735 INDRAKALA STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-001-001/358-C
(KUMAHALI) 		1738002001NRG24311220231259366 31/12/2023 Priya Nerkar 1738002001WL058452 Priya Nerkar 00691 IPOS0000001 380 380 Processed 13/03/2024 685267735 PriyaNerkar INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAIRLANJI MP-38-002-001-001/429-D
(KUMAHALI) 		1738002001NRG24311220231259215 31/12/2023 ANIL 1738002001WL058449 ANIL 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685267735 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAIRLANJI MP-38-002-001-001/585-B
(KUMAHALI) 		1738002001NRG24311220231259228 31/12/2023 ASHOK 1738002001WL058449 ASHOK 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685267735 ASHOK STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-001-001/585-B
(KUMAHALI) 		1738002001NRG24311220231259369 31/12/2023 Saraswata Bai Jhade 1738002001WL058452 Saraswata Bai Jhade 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685267735 SaraswataBaiJhade STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-001-001/585-C
(KUMAHALI) 		1738002001NRG24311220231259229 31/12/2023 Arvind Jhade 1738002001WL058449 Arvind Jhade 00691 IPOS0000001 570 570 Processed 13/03/2024 685267735 ArvindJhade INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAIRLANJI MP-38-002-001-002/92-C
(KUMAHALI) 		1738002001NRG24311220231259496 31/12/2023 Santosh 1738002001WL058455 Santosh 00691 IPOS0000001 570 570 Processed 13/03/2024 685267735 Santosh STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-016-001/680
(YERWAGHAT) 		1738002000NRG24311220231259181 31/12/2023 Bhumeshwari 1738002WL058448 Bhumeshwari 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685267735 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAIRLANJI MP-38-002-043-002/85
(SIWANGHAT) 		1738002043NRG24311220231254264 31/12/2023 Jasvanta Raut 1738002043WL058329 Jasvanta Raut 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685267735 JasvantaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8185 8185
275 KHAIRLANJI MP-38-002-016-001/102-A
(YERWAGHAT) 		1738002000NRG24311220231259114 31/12/2023 Lekhan bai 1738002WL058448 Lekhan bai 00697 BKID0MG1308 1000 1000 Processed 13/03/2024 685267735 Lekhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAIRLANJI MP-38-002-016-001/200
(YERWAGHAT) 		1738002000NRG24311220231259134 31/12/2023 Usha 1738002WL058448 Usha 00697 BKID0MG1308 1000 1000 Processed 13/03/2024 685267735 Usha NARMADA JHABUA GRAMIN BANK(508515)
277 KHAIRLANJI MP-38-002-016-001/210-B
(YERWAGHAT) 		1738002000NRG24311220231259138 31/12/2023 umesh 1738002WL058448 umesh 00697 BKID0MG1308 1000 1000 Processed 13/03/2024 685267735 umesh BANK OF MAHARASHTRA(607387)
278 KHAIRLANJI MP-38-002-016-001/815
(YERWAGHAT) 		1738002000NRG24311220231259190 31/12/2023 sayatra bai 1738002WL058448 sayatra bai 00697 BKID0MG1308 1000 1000 Processed 13/03/2024 685267735 sayatrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4000 4000
279 KHAIRLANJI MP-38-002-016-001/104
(YERWAGHAT) 		1738002000NRG24311220231259115 31/12/2023 omlata 1738002WL058448 omlata 00697 BKID0MG1316 1000 1000 Processed 13/03/2024 685267735 omlata NARMADA JHABUA GRAMIN BANK(508515)
280 KHAIRLANJI MP-38-002-016-001/110
(YERWAGHAT) 		1738002000NRG24311220231259118 31/12/2023 mita 1738002WL058448 mita 00697 BKID0MG1316 1000 1000 Processed 13/03/2024 685267735 mita INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAIRLANJI MP-38-002-016-001/117
(YERWAGHAT) 		1738002000NRG24311220231259122 31/12/2023 shushila 1738002WL058448 shushila 00697 BKID0MG1316 1000 1000 Processed 13/03/2024 685267735 shushila NARMADA JHABUA GRAMIN BANK(508515)
282 KHAIRLANJI MP-38-002-016-001/210-A
(YERWAGHAT) 		1738002000NRG24311220231259137 31/12/2023 omkala 1738002WL058448 omkala 00697 BKID0MG1316 1000 1000 Processed 13/03/2024 685267735 omkala NARMADA JHABUA GRAMIN BANK(508515)
283 KHAIRLANJI MP-38-002-016-001/22-A
(YERWAGHAT) 		1738002000NRG24311220231259142 31/12/2023 ratna bai 1738002WL058448 ratna bai 00697 BKID0MG1316 800 800 Processed 13/03/2024 685267735 ratnabai NARMADA JHABUA GRAMIN BANK(508515)
284 KHAIRLANJI MP-38-002-016-001/24
(YERWAGHAT) 		1738002000NRG24311220231259148 31/12/2023 mala 1738002WL058448 mala 00697 BKID0MG1316 800 800 Processed 13/03/2024 685267735 mala INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAIRLANJI MP-38-002-016-001/240
(YERWAGHAT) 		1738002000NRG24311220231259149 31/12/2023 kala bai 1738002WL058448 kala bai 00697 BKID0MG1316 600 600 Processed 13/03/2024 685267735 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAIRLANJI MP-38-002-016-001/272-A
(YERWAGHAT) 		1738002000NRG24311220231259158 31/12/2023 nanda bokde 1738002WL058448 nanda bokde 00697 BKID0MG1316 800 800 Processed 13/03/2024 685267735 nandabokde NARMADA JHABUA GRAMIN BANK(508515)
287 KHAIRLANJI MP-38-002-016-001/43-A
(YERWAGHAT) 		1738002000NRG24311220231259167 31/12/2023 Bhumeshwari 1738002WL058448 Bhumeshwari 00697 BKID0MG1316 1000 1000 Rejected 13/03/2024 685267735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KHAIRLANJI MP-38-002-016-001/46
(YERWAGHAT) 		1738002000NRG24311220231259168 31/12/2023 kansula 1738002WL058448 kansula 00697 BKID0MG1316 1000 1000 Processed 13/03/2024 685267735 kansula INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAIRLANJI MP-38-002-016-001/56
(YERWAGHAT) 		1738002000NRG24311220231259174 31/12/2023 sunita 1738002WL058448 sunita 00697 BKID0MG1316 1000 1000 Processed 13/03/2024 685267735 sunita NARMADA JHABUA GRAMIN BANK(508515)
290 KHAIRLANJI MP-38-002-016-001/664-A
(YERWAGHAT) 		1738002000NRG24311220231259178 31/12/2023 Ramanlal 1738002WL058448 Ramanlal 00697 BKID0MG1316 600 600 Processed 13/03/2024 685267735 Ramanlal NARMADA JHABUA GRAMIN BANK(508515)
291 KHAIRLANJI MP-38-002-016-001/692
(YERWAGHAT) 		1738002000NRG24311220231259184 31/12/2023 sukvanta 1738002WL058448 sukvanta 00697 BKID0MG1316 1000 1000 Processed 13/03/2024 685267735 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
292 KHAIRLANJI MP-38-002-016-001/916-A
(YERWAGHAT) 		1738002000NRG24311220231259193 31/12/2023 SARITA 1738002WL058448 SARITA 00697 BKID0MG1316 1000 1000 Processed 13/03/2024 685267735 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12600 12600
Total 285853 285853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_311223APB_FTO_415408 Bank of Maharastra MAHB0000654 BONKATTA 4200
2 KHAIRLANJI MP1738002_311223APB_FTO_415408 Bank of Maharastra MAHB0000677 RAMPAILI 22379
3 KHAIRLANJI MP1738002_311223APB_FTO_415408 Canara Bank CNRB0004118 Balaghat 1140
4 KHAIRLANJI MP1738002_311223APB_FTO_415408 Canara Bank CNRB0017711 Khairalanji 1620
5 KHAIRLANJI MP1738002_311223APB_FTO_415408 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 880
6 KHAIRLANJI MP1738002_311223APB_FTO_415408 Central Bank Of India CBIN0281039 BALAGHAT 880
7 KHAIRLANJI MP1738002_311223APB_FTO_415408 Central Bank Of India CBIN0281921 MAHAKEPUR 1760
8 KHAIRLANJI MP1738002_311223APB_FTO_415408 Indian Bank IDIB000J574 Jara Mahgaon 2680
9 KHAIRLANJI MP1738002_311223APB_FTO_415408 Punjab National Bank PUNB0641900 WARASEONI (MP) 2000
10 KHAIRLANJI MP1738002_311223APB_FTO_415408 State Bank of India SBIN0000318 BALAGHAT 3845
11 KHAIRLANJI MP1738002_311223APB_FTO_415408 State Bank of India SBIN0000499 WARASEONI 20090
12 KHAIRLANJI MP1738002_311223APB_FTO_415408 State Bank of India SBIN0006027 KATANGI 3880
13 KHAIRLANJI MP1738002_311223APB_FTO_415408 State Bank of India SBIN0007244 BHOURGARH 148814
14 KHAIRLANJI MP1738002_311223APB_FTO_415408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
15 KHAIRLANJI MP1738002_311223APB_FTO_415408 Fino Payments Bank Ltd FINO0001446 MP RO 45880
16 KHAIRLANJI MP1738002_311223APB_FTO_415408 India Post Payments Bank IPOS0000001 Balaghat 8185
17 KHAIRLANJI MP1738002_311223APB_FTO_415408 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 4000
18 KHAIRLANJI MP1738002_311223APB_FTO_415408 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 12600

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