Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_121223APB_FTO_387928
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-38-002-018-002/451-C
(DUDHARA) 		1738002018NRG24121220231142445 12/12/2023 Samir 1738002018WL054715 Samir 00051 MAHB0000677 880 880 Processed 01/03/2024 462310096 Samir BANK OF MAHARASHTRA(607387)
SubTotal 880 880
2 KHAIRLANJI MP-38-002-006-001/151
(CHHATERA) 		1738002006NRG24121220231142170 12/12/2023 nirupa 1738002006WL054700 nirupa 00078 CNRB0017711 10 10 Processed 01/03/2024 462310096 nirupa CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-020-002/168
(BHANDARBODI) 		1738002020NRG24121220231141862 12/12/2023 seema 1738002020WL054686 seema 00078 CNRB0017711 630 630 Processed 01/03/2024 462310096 seema CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-020-002/183-B
(BHANDARBODI) 		1738002020NRG24121220231141869 12/12/2023 sangeeta 1738002020WL054686 sangeeta 00078 CNRB0017711 420 420 Rejected 29/02/2024 462310096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHAIRLANJI MP-38-002-020-002/313-C
(BHANDARBODI) 		1738002020NRG24121220231141781 12/12/2023 kunta 1738002020WL054685 kunta 00078 CNRB0017711 630 630 Processed 01/03/2024 462310096 kunta CANARA BANK(508532)
SubTotal 1690 1690
6 KHAIRLANJI MP-38-002-018-002/440
(DUDHARA) 		1738002018NRG24121220231142440 12/12/2023 dharamchanda 1738002018WL054715 dharamchanda 00176 IDIB000J574 1320 1320 Processed 29/02/2024 462310096 dharamchanda INDIAN BANK(607105)
7 KHAIRLANJI MP-38-002-018-002/460
(DUDHARA) 		1738002018NRG24121220231142446 12/12/2023 vijay 1738002018WL054715 vijay 00176 IDIB000J574 1320 1320 Processed 29/02/2024 462310096 vijay FINO PAYMENTS BANK LTD(608001)
8 KHAIRLANJI MP-38-002-018-003/380-B
(DUDHARA) 		1738002018NRG24121220231142489 12/12/2023 sunil 1738002018WL054715 sunil 00176 IDIB000J574 1320 1320 Processed 01/03/2024 462310096 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3960 3960
9 KHAIRLANJI MP-38-002-018-002/442
(DUDHARA) 		1738002018NRG24121220231142441 12/12/2023 predip 1738002018WL054715 predip 00415 SBIN0000499 1320 1320 Processed 01/03/2024 462310096 predip STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-018-002/442-B
(DUDHARA) 		1738002018NRG24121220231142442 12/12/2023 Sandip 1738002018WL054715 Sandip 00415 SBIN0000499 1320 1320 Processed 29/02/2024 462310096 Sandip FINO PAYMENTS BANK LTD(608001)
11 KHAIRLANJI MP-38-002-018-002/442-B
(DUDHARA) 		1738002018NRG24121220231142443 12/12/2023 Sarita 1738002018WL054715 Sarita 00415 SBIN0000499 1320 1320 Processed 29/02/2024 462310096 Sarita FINO PAYMENTS BANK LTD(608001)
12 KHAIRLANJI MP-38-002-018-003/380-B
(DUDHARA) 		1738002018NRG24121220231142490 12/12/2023 dhanendra 1738002018WL054715 dhanendra 00415 SBIN0000499 1320 1320 Processed 01/03/2024 462310096 dhanendra STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-020-002/644-A
(BHANDARBODI) 		1738002020NRG24121220231141997 12/12/2023 nopendra 1738002020WL054686 nopendra 00415 SBIN0000499 630 630 Processed 01/03/2024 462310096 nopendra STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-020-002/827
(BHANDARBODI) 		1738002020NRG24121220231142024 12/12/2023 JIRAN 1738002020WL054686 JIRAN 00415 SBIN0000499 630 630 Processed 01/03/2024 462310096 JIRAN STATE BANK OF INDIA(508548)
SubTotal 6540 6540
15 KHAIRLANJI MP-38-002-018-002/439
(DUDHARA) 		1738002018NRG24121220231142439 12/12/2023 omprkash 1738002018WL054715 omprkash 00415 SBIN0006027 1320 1320 Processed 01/03/2024 462310096 omprkash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1320 1320
16 KHAIRLANJI MP-38-002-006-001/67
(CHHATERA) 		1738002006NRG24121220231142171 12/12/2023 suman 1738002006WL054700 suman 00415 SBIN0007244 10 10 Processed 01/03/2024 462310096 suman INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-006-001/93
(CHHATERA) 		1738002006NRG24121220231142172 12/12/2023 sakuntala 1738002006WL054700 sakuntala 00415 SBIN0007244 10 10 Processed 01/03/2024 462310096 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRLANJI MP-38-002-020-002/127-A
(BHANDARBODI) 		1738002020NRG24121220231141742 12/12/2023 minesh kumar 1738002020WL054685 minesh kumar 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 mineshkumar STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-020-002/128
(BHANDARBODI) 		1738002020NRG24121220231141743 12/12/2023 sunita 1738002020WL054685 sunita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 sunita STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-020-002/130
(BHANDARBODI) 		1738002020NRG24121220231141744 12/12/2023 MANOJ 1738002020WL054685 MANOJ 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 MANOJ STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-020-002/130-A
(BHANDARBODI) 		1738002020NRG24121220231141745 12/12/2023 babita 1738002020WL054685 babita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 babita STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-020-002/132
(BHANDARBODI) 		1738002020NRG24121220231141746 12/12/2023 shyamkala 1738002020WL054685 shyamkala 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 shyamkala STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-020-002/138-B
(BHANDARBODI) 		1738002020NRG24121220231141747 12/12/2023 mamta 1738002020WL054685 mamta 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 mamta STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-020-002/138-C
(BHANDARBODI) 		1738002020NRG24121220231141748 12/12/2023 anjali 1738002020WL054685 anjali 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 anjali STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-020-002/140
(BHANDARBODI) 		1738002020NRG24121220231141749 12/12/2023 KALA 1738002020WL054685 KALA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 KALA STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-020-002/140-B
(BHANDARBODI) 		1738002020NRG24121220231141750 12/12/2023 AASHA 1738002020WL054685 AASHA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 AASHA STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-020-002/144
(BHANDARBODI) 		1738002020NRG24121220231141855 12/12/2023 JYOTI 1738002020WL054686 JYOTI 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 JYOTI STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-020-002/147
(BHANDARBODI) 		1738002020NRG24121220231141857 12/12/2023 MANOJ 1738002020WL054686 MANOJ 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
29 KHAIRLANJI MP-38-002-020-002/148
(BHANDARBODI) 		1738002020NRG24121220231141858 12/12/2023 uman 1738002020WL054686 uman 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 uman STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-020-002/151
(BHANDARBODI) 		1738002020NRG24121220231141859 12/12/2023 savita 1738002020WL054686 savita 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 savita STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-020-002/160
(BHANDARBODI) 		1738002020NRG24121220231141751 12/12/2023 DURGA 1738002020WL054685 DURGA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 DURGA STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-020-002/164-A
(BHANDARBODI) 		1738002020NRG24121220231141860 12/12/2023 sangita 1738002020WL054686 sangita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 sangita STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-020-002/165
(BHANDARBODI) 		1738002020NRG24121220231141861 12/12/2023 KHIRMAN 1738002020WL054686 KHIRMAN 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 KHIRMAN STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-020-002/170-A
(BHANDARBODI) 		1738002020NRG24121220231141863 12/12/2023 mamta 1738002020WL054686 mamta 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 mamta NARMADA JHABUA GRAMIN BANK(508515)
35 KHAIRLANJI MP-38-002-020-002/180
(BHANDARBODI) 		1738002020NRG24121220231141865 12/12/2023 LEELA 1738002020WL054686 LEELA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 LEELA STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-020-002/181
(BHANDARBODI) 		1738002020NRG24121220231141866 12/12/2023 omkala 1738002020WL054686 omkala 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 omkala STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-020-002/183-A
(BHANDARBODI) 		1738002020NRG24121220231141868 12/12/2023 sangita 1738002020WL054686 sangita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 sangita STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-020-002/185
(BHANDARBODI) 		1738002020NRG24121220231141752 12/12/2023 mahesh 1738002020WL054685 mahesh 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 mahesh STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-020-002/189
(BHANDARBODI) 		1738002020NRG24121220231141871 12/12/2023 usha 1738002020WL054686 usha 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 usha STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-020-002/193-A
(BHANDARBODI) 		1738002020NRG24121220231141873 12/12/2023 gulshan 1738002020WL054686 gulshan 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 gulshan STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-020-002/194
(BHANDARBODI) 		1738002020NRG24121220231141874 12/12/2023 lilabai 1738002020WL054686 lilabai 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 lilabai INDIAN BANK(607105)
42 KHAIRLANJI MP-38-002-020-002/205-A
(BHANDARBODI) 		1738002020NRG24121220231141753 12/12/2023 laxmichand 1738002020WL054685 laxmichand 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-020-002/206
(BHANDARBODI) 		1738002020NRG24121220231141754 12/12/2023 suman 1738002020WL054685 suman 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 suman STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-020-002/209-B
(BHANDARBODI) 		1738002020NRG24121220231141879 12/12/2023 purnima 1738002020WL054686 purnima 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 purnima STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-020-002/211-C
(BHANDARBODI) 		1738002020NRG24121220231141880 12/12/2023 MADHU 1738002020WL054686 MADHU 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 MADHU STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-020-002/218
(BHANDARBODI) 		1738002020NRG24121220231141881 12/12/2023 OMLATA 1738002020WL054686 OMLATA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 OMLATA STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-020-002/22-A
(BHANDARBODI) 		1738002020NRG24121220231141883 12/12/2023 DAMYANTA 1738002020WL054686 DAMYANTA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 DAMYANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KHAIRLANJI MP-38-002-020-002/222
(BHANDARBODI) 		1738002020NRG24121220231141884 12/12/2023 gita 1738002020WL054686 gita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 gita STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-020-002/229-B
(BHANDARBODI) 		1738002020NRG24121220231141886 12/12/2023 priti 1738002020WL054686 priti 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 priti STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-020-002/234
(BHANDARBODI) 		1738002020NRG24121220231141759 12/12/2023 SUBHADRA 1738002020WL054685 SUBHADRA 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 SUBHADRA STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-020-002/241
(BHANDARBODI) 		1738002020NRG24121220231141887 12/12/2023 rajeshvari 1738002020WL054686 rajeshvari 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 rajeshvari STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-020-002/242
(BHANDARBODI) 		1738002020NRG24121220231141888 12/12/2023 PUNARAM 1738002020WL054686 PUNARAM 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 PUNARAM STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-020-002/266-A
(BHANDARBODI) 		1738002020NRG24121220231141766 12/12/2023 imala 1738002020WL054685 imala 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 imala STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-020-002/274-A
(BHANDARBODI) 		1738002020NRG24121220231141768 12/12/2023 uttamlal 1738002020WL054685 uttamlal 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 uttamlal STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-020-002/292-A
(BHANDARBODI) 		1738002020NRG24121220231141897 12/12/2023 urmila 1738002020WL054686 urmila 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 urmila STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-020-002/296
(BHANDARBODI) 		1738002020NRG24121220231141898 12/12/2023 babita 1738002020WL054686 babita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 babita STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-020-002/3
(BHANDARBODI) 		1738002020NRG24121220231141775 12/12/2023 amir kumar 1738002020WL054685 amir kumar 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 amirkumar STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-020-002/300
(BHANDARBODI) 		1738002020NRG24121220231141776 12/12/2023 MANJU 1738002020WL054685 MANJU 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 MANJU STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-020-002/306
(BHANDARBODI) 		1738002020NRG24121220231141900 12/12/2023 kalavati 1738002020WL054686 kalavati 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 kalavati STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-020-002/306-A
(BHANDARBODI) 		1738002020NRG24121220231141901 12/12/2023 lashan 1738002020WL054686 lashan 00415 SBIN0007244 420 420 Processed 29/02/2024 462310096 lashan NARMADA JHABUA GRAMIN BANK(508515)
61 KHAIRLANJI MP-38-002-020-002/307-B
(BHANDARBODI) 		1738002020NRG24121220231141902 12/12/2023 yogeshvari 1738002020WL054686 yogeshvari 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 yogeshvari STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-020-002/324
(BHANDARBODI) 		1738002020NRG24121220231141908 12/12/2023 saivanti 1738002020WL054686 saivanti 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 saivanti STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-020-002/335
(BHANDARBODI) 		1738002020NRG24121220231141911 12/12/2023 BUDHRAM 1738002020WL054686 BUDHRAM 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
64 KHAIRLANJI MP-38-002-020-002/344
(BHANDARBODI) 		1738002020NRG24121220231141916 12/12/2023 SHRIRAM 1738002020WL054686 SHRIRAM 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 SHRIRAM STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-020-002/345-A
(BHANDARBODI) 		1738002020NRG24121220231141917 12/12/2023 surendra 1738002020WL054686 surendra 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 surendra STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-020-002/35
(BHANDARBODI) 		1738002020NRG24121220231141787 12/12/2023 jiyalal 1738002020WL054685 jiyalal 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 jiyalal STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-020-002/359
(BHANDARBODI) 		1738002020NRG24121220231141790 12/12/2023 sunita 1738002020WL054685 sunita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 sunita STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-020-002/360
(BHANDARBODI) 		1738002020NRG24121220231141791 12/12/2023 mona 1738002020WL054685 mona 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 mona STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-020-002/366
(BHANDARBODI) 		1738002020NRG24121220231141920 12/12/2023 apana 1738002020WL054686 apana 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 apana STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-020-002/368
(BHANDARBODI) 		1738002020NRG24121220231141793 12/12/2023 TARA 1738002020WL054685 TARA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 TARA STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-020-002/37
(BHANDARBODI) 		1738002020NRG24121220231141794 12/12/2023 dinesh 1738002020WL054685 dinesh 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 dinesh STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-020-002/377
(BHANDARBODI) 		1738002020NRG24121220231141924 12/12/2023 padmavati 1738002020WL054686 padmavati 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 padmavati STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-020-002/395
(BHANDARBODI) 		1738002020NRG24121220231141930 12/12/2023 dhurpata 1738002020WL054686 dhurpata 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 dhurpata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KHAIRLANJI MP-38-002-020-002/40-A
(BHANDARBODI) 		1738002020NRG24121220231141799 12/12/2023 shyamlata 1738002020WL054685 shyamlata 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 shyamlata STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-020-002/400
(BHANDARBODI) 		1738002020NRG24121220231141800 12/12/2023 pustkala 1738002020WL054685 pustkala 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 pustkala STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-020-002/405
(BHANDARBODI) 		1738002020NRG24121220231141937 12/12/2023 rambati 1738002020WL054686 rambati 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 rambati NARMADA JHABUA GRAMIN BANK(508515)
77 KHAIRLANJI MP-38-002-020-002/41-B
(BHANDARBODI) 		1738002020NRG24121220231141801 12/12/2023 rajwanti 1738002020WL054685 rajwanti 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 rajwanti STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-020-002/419
(BHANDARBODI) 		1738002020NRG24121220231141803 12/12/2023 ganesh 1738002020WL054685 ganesh 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 ganesh STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-020-002/44
(BHANDARBODI) 		1738002020NRG24121220231141810 12/12/2023 kala 1738002020WL054685 kala 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 kala STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-020-002/44-A
(BHANDARBODI) 		1738002020NRG24121220231141811 12/12/2023 dwarka 1738002020WL054685 dwarka 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 dwarka STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-020-002/443
(BHANDARBODI) 		1738002020NRG24121220231141944 12/12/2023 shobha 1738002020WL054686 shobha 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 shobha STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-020-002/443-A
(BHANDARBODI) 		1738002020NRG24121220231141945 12/12/2023 kavita 1738002020WL054686 kavita 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 kavita STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-020-002/447
(BHANDARBODI) 		1738002020NRG24121220231141946 12/12/2023 meeta 1738002020WL054686 meeta 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 meeta STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-020-002/471
(BHANDARBODI) 		1738002020NRG24121220231141951 12/12/2023 PUSTKALA 1738002020WL054686 PUSTKALA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 PUSTKALA STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-020-002/48
(BHANDARBODI) 		1738002020NRG24121220231141813 12/12/2023 sukvanta 1738002020WL054685 sukvanta 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 sukvanta STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-020-002/480
(BHANDARBODI) 		1738002020NRG24121220231141952 12/12/2023 dinesh 1738002020WL054686 dinesh 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 dinesh STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-020-002/486-A
(BHANDARBODI) 		1738002020NRG24121220231141953 12/12/2023 durgeshvari 1738002020WL054686 durgeshvari 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 durgeshvari STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-020-002/492
(BHANDARBODI) 		1738002020NRG24121220231141958 12/12/2023 anita 1738002020WL054686 anita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 anita STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-020-002/493-A
(BHANDARBODI) 		1738002020NRG24121220231141959 12/12/2023 SUNITA 1738002020WL054686 SUNITA 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
90 KHAIRLANJI MP-38-002-020-002/495-A
(BHANDARBODI) 		1738002020NRG24121220231141960 12/12/2023 toulshikrat 1738002020WL054686 toulshikrat 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 toulshikrat STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-020-002/500
(BHANDARBODI) 		1738002020NRG24121220231141961 12/12/2023 girdhari 1738002020WL054686 girdhari 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 girdhari STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-020-002/506
(BHANDARBODI) 		1738002020NRG24121220231141962 12/12/2023 padma 1738002020WL054686 padma 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 padma NARMADA JHABUA GRAMIN BANK(508515)
93 KHAIRLANJI MP-38-002-020-002/507
(BHANDARBODI) 		1738002020NRG24121220231141815 12/12/2023 manju 1738002020WL054685 manju 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 manju STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-020-002/508
(BHANDARBODI) 		1738002020NRG24121220231141816 12/12/2023 aachal 1738002020WL054685 aachal 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 aachal STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-020-002/522-B
(BHANDARBODI) 		1738002020NRG24121220231141963 12/12/2023 khelan 1738002020WL054686 khelan 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 khelan NARMADA JHABUA GRAMIN BANK(508515)
96 KHAIRLANJI MP-38-002-020-002/522-B
(BHANDARBODI) 		1738002020NRG24121220231141964 12/12/2023 mitaram 1738002020WL054686 mitaram 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 mitaram FINO PAYMENTS BANK LTD(608001)
97 KHAIRLANJI MP-38-002-020-002/547-A
(BHANDARBODI) 		1738002020NRG24121220231141969 12/12/2023 ravindra 1738002020WL054686 ravindra 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 ravindra STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-020-002/547-B
(BHANDARBODI) 		1738002020NRG24121220231141970 12/12/2023 rajendra 1738002020WL054686 rajendra 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KHAIRLANJI MP-38-002-020-002/568
(BHANDARBODI) 		1738002020NRG24121220231141817 12/12/2023 tarasan 1738002020WL054685 tarasan 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 tarasan NARMADA JHABUA GRAMIN BANK(508515)
100 KHAIRLANJI MP-38-002-020-002/571
(BHANDARBODI) 		1738002020NRG24121220231141980 12/12/2023 kalawati 1738002020WL054686 kalawati 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 kalawati NARMADA JHABUA GRAMIN BANK(508515)
101 KHAIRLANJI MP-38-002-020-002/571-A
(BHANDARBODI) 		1738002020NRG24121220231141981 12/12/2023 reena 1738002020WL054686 reena 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 reena NARMADA JHABUA GRAMIN BANK(508515)
102 KHAIRLANJI MP-38-002-020-002/574-B
(BHANDARBODI) 		1738002020NRG24121220231141982 12/12/2023 chhuniya 1738002020WL054686 chhuniya 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 chhuniya STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-020-002/575
(BHANDARBODI) 		1738002020NRG24121220231141818 12/12/2023 jijanlal 1738002020WL054685 jijanlal 00415 SBIN0007244 420 420 Processed 29/02/2024 462310096 jijanlal NARMADA JHABUA GRAMIN BANK(508515)
104 KHAIRLANJI MP-38-002-020-002/578-A
(BHANDARBODI) 		1738002020NRG24121220231141984 12/12/2023 PRAKASH 1738002020WL054686 PRAKASH 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 PRAKASH STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-020-002/584-B
(BHANDARBODI) 		1738002020NRG24121220231141985 12/12/2023 yashavanta 1738002020WL054686 yashavanta 00415 SBIN0007244 420 420 Processed 29/02/2024 462310096 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
106 KHAIRLANJI MP-38-002-020-002/592
(BHANDARBODI) 		1738002020NRG24121220231141819 12/12/2023 birajlal 1738002020WL054685 birajlal 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 birajlal STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-020-002/595-A
(BHANDARBODI) 		1738002020NRG24121220231141987 12/12/2023 lalita 1738002020WL054686 lalita 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 lalita STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-020-002/597
(BHANDARBODI) 		1738002020NRG24121220231141988 12/12/2023 ANJANI 1738002020WL054686 ANJANI 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 ANJANI STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-020-002/597-A
(BHANDARBODI) 		1738002020NRG24121220231141989 12/12/2023 SUREKHA 1738002020WL054686 SUREKHA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 SUREKHA STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-020-002/599
(BHANDARBODI) 		1738002020NRG24121220231141990 12/12/2023 manilal 1738002020WL054686 manilal 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 manilal STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-020-002/605
(BHANDARBODI) 		1738002020NRG24121220231141820 12/12/2023 sulan 1738002020WL054685 sulan 00415 SBIN0007244 420 420 Processed 29/02/2024 462310096 sulan NARMADA JHABUA GRAMIN BANK(508515)
112 KHAIRLANJI MP-38-002-020-002/614
(BHANDARBODI) 		1738002020NRG24121220231141991 12/12/2023 KANTA 1738002020WL054686 KANTA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 KANTA STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-020-002/618-A
(BHANDARBODI) 		1738002020NRG24121220231141992 12/12/2023 dhaleshwri 1738002020WL054686 dhaleshwri 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 dhaleshwri STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-020-002/63
(BHANDARBODI) 		1738002020NRG24121220231141823 12/12/2023 GAYATRI 1738002020WL054685 GAYATRI 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 GAYATRI STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-020-002/633-A
(BHANDARBODI) 		1738002020NRG24121220231141994 12/12/2023 maya 1738002020WL054686 maya 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 maya INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAIRLANJI MP-38-002-020-002/635-A
(BHANDARBODI) 		1738002020NRG24121220231141996 12/12/2023 LATA 1738002020WL054686 LATA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 LATA STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-020-002/666
(BHANDARBODI) 		1738002020NRG24121220231141826 12/12/2023 dashrath 1738002020WL054685 dashrath 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 dashrath STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-020-002/666
(BHANDARBODI) 		1738002020NRG24121220231141827 12/12/2023 manisha 1738002020WL054685 manisha 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 manisha STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-020-002/670-B
(BHANDARBODI) 		1738002020NRG24121220231142000 12/12/2023 ranjit 1738002020WL054686 ranjit 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 ranjit STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-020-002/684-B
(BHANDARBODI) 		1738002020NRG24121220231141829 12/12/2023 vanita 1738002020WL054685 vanita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 vanita STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-020-002/684-C
(BHANDARBODI) 		1738002020NRG24121220231141830 12/12/2023 maya 1738002020WL054685 maya 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 maya INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAIRLANJI MP-38-002-020-002/69-A
(BHANDARBODI) 		1738002020NRG24121220231142001 12/12/2023 DINESH 1738002020WL054686 DINESH 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 DINESH STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-020-002/69-B
(BHANDARBODI) 		1738002020NRG24121220231142002 12/12/2023 muneshvari 1738002020WL054686 muneshvari 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 muneshvari STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-020-002/704
(BHANDARBODI) 		1738002020NRG24121220231142003 12/12/2023 urmila 1738002020WL054686 urmila 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 urmila STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-020-002/706
(BHANDARBODI) 		1738002020NRG24121220231141831 12/12/2023 BASVANTA 1738002020WL054685 BASVANTA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 BASVANTA STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-020-002/709
(BHANDARBODI) 		1738002020NRG24121220231142004 12/12/2023 chainlal 1738002020WL054686 chainlal 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 chainlal STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-020-002/720
(BHANDARBODI) 		1738002020NRG24121220231142006 12/12/2023 pustkala 1738002020WL054686 pustkala 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 pustkala STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-020-002/725
(BHANDARBODI) 		1738002020NRG24121220231142008 12/12/2023 meera 1738002020WL054686 meera 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 meera JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 KHAIRLANJI MP-38-002-020-002/725
(BHANDARBODI) 		1738002020NRG24121220231142007 12/12/2023 shivshankar 1738002020WL054686 shivshankar 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 shivshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 KHAIRLANJI MP-38-002-020-002/75-A
(BHANDARBODI) 		1738002020NRG24121220231142009 12/12/2023 OMLATA 1738002020WL054686 OMLATA 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 OMLATA NARMADA JHABUA GRAMIN BANK(508515)
131 KHAIRLANJI MP-38-002-020-002/75-C
(BHANDARBODI) 		1738002020NRG24121220231142010 12/12/2023 suryakanta 1738002020WL054686 suryakanta 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 suryakanta STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-020-002/75-D
(BHANDARBODI) 		1738002020NRG24121220231142011 12/12/2023 kalpana 1738002020WL054686 kalpana 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 kalpana STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-020-002/773-C
(BHANDARBODI) 		1738002020NRG24121220231142013 12/12/2023 sandhya 1738002020WL054686 sandhya 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 sandhya BANK OF MAHARASHTRA(607387)
134 KHAIRLANJI MP-38-002-020-002/773-C
(BHANDARBODI) 		1738002020NRG24121220231142012 12/12/2023 sunil 1738002020WL054686 sunil 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 sunil STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-020-002/792
(BHANDARBODI) 		1738002020NRG24121220231142014 12/12/2023 LATA 1738002020WL054686 LATA 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 LATA NARMADA JHABUA GRAMIN BANK(508515)
136 KHAIRLANJI MP-38-002-020-002/795-A
(BHANDARBODI) 		1738002020NRG24121220231141835 12/12/2023 seeta 1738002020WL054685 seeta 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 seeta STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-020-002/795-B
(BHANDARBODI) 		1738002020NRG24121220231141836 12/12/2023 kautika 1738002020WL054685 kautika 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 kautika STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-020-002/796
(BHANDARBODI) 		1738002020NRG24121220231141837 12/12/2023 PRIYANKA 1738002020WL054685 PRIYANKA 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 PRIYANKA STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-020-002/8-A
(BHANDARBODI) 		1738002020NRG24121220231142015 12/12/2023 rekha 1738002020WL054686 rekha 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 rekha STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-020-002/80
(BHANDARBODI) 		1738002020NRG24121220231141838 12/12/2023 CHANDRAKALA 1738002020WL054685 CHANDRAKALA 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 CHANDRAKALA STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-020-002/806-B
(BHANDARBODI) 		1738002020NRG24121220231142018 12/12/2023 SAVITA 1738002020WL054686 SAVITA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 SAVITA STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-020-002/809
(BHANDARBODI) 		1738002020NRG24121220231141839 12/12/2023 suryakanta 1738002020WL054685 suryakanta 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 suryakanta STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-020-002/822
(BHANDARBODI) 		1738002020NRG24121220231141841 12/12/2023 kavita 1738002020WL054685 kavita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 kavita STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-020-002/825-A
(BHANDARBODI) 		1738002020NRG24121220231142023 12/12/2023 Nisha 1738002020WL054686 Nisha 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 Nisha FINO PAYMENTS BANK LTD(608001)
145 KHAIRLANJI MP-38-002-020-002/835-A
(BHANDARBODI) 		1738002020NRG24121220231142026 12/12/2023 virangna 1738002020WL054686 virangna 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 virangna STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-020-002/835-B
(BHANDARBODI) 		1738002020NRG24121220231142027 12/12/2023 kalpana 1738002020WL054686 kalpana 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 kalpana STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-020-002/835-C
(BHANDARBODI) 		1738002020NRG24121220231142028 12/12/2023 bhagrata 1738002020WL054686 bhagrata 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 bhagrata STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-020-002/836
(BHANDARBODI) 		1738002020NRG24121220231142029 12/12/2023 anita 1738002020WL054686 anita 00415 SBIN0007244 630 630 Processed 29/02/2024 462310096 anita FINO PAYMENTS BANK LTD(608001)
149 KHAIRLANJI MP-38-002-020-002/843
(BHANDARBODI) 		1738002020NRG24121220231141843 12/12/2023 takchand 1738002020WL054685 takchand 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 takchand STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-020-002/848-A
(BHANDARBODI) 		1738002020NRG24121220231142030 12/12/2023 ambika 1738002020WL054686 ambika 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 ambika STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-020-002/849
(BHANDARBODI) 		1738002020NRG24121220231142031 12/12/2023 kavita 1738002020WL054686 kavita 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 kavita STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-020-002/850
(BHANDARBODI) 		1738002020NRG24121220231142032 12/12/2023 durgaprasad 1738002020WL054686 durgaprasad 00415 SBIN0007244 420 420 Processed 01/03/2024 462310096 durgaprasad STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-020-002/88
(BHANDARBODI) 		1738002020NRG24121220231141846 12/12/2023 URMILA 1738002020WL054685 URMILA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 URMILA STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-020-002/89
(BHANDARBODI) 		1738002020NRG24121220231141847 12/12/2023 BHUMIKA 1738002020WL054685 BHUMIKA 00415 SBIN0007244 630 630 Processed 01/03/2024 462310096 BHUMIKA STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-020-002/94
(BHANDARBODI) 		1738002020NRG24121220231141851 12/12/2023 SUREKHA 1738002020WL054685 SUREKHA 00415 SBIN0007244 210 210 Processed 01/03/2024 462310096 SUREKHA STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-026-001/468-A
(SAWARI) 		1738002026NRG24121220231142173 12/12/2023 durgesh 1738002026WL054701 durgesh 00415 SBIN0007244 1326 1326 Rejected 29/02/2024 462310096 A/c Blocked or Frozen
SubTotal 79046 79046
157 KHAIRLANJI MP-38-002-006-001/107
(CHHATERA) 		1738002006NRG24121220231142169 12/12/2023 sarsvata 1738002006WL054700 sarsvata 00666 IDFB0040101 10 10 Processed 01/03/2024 462310096 sarsvata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
158 KHAIRLANJI MP-38-002-018-002/435-B
(DUDHARA) 		1738002018NRG24121220231142438 12/12/2023 Ajay 1738002018WL054715 Ajay 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Ajay FINO PAYMENTS BANK LTD(608001)
159 KHAIRLANJI MP-38-002-018-002/520-D
(DUDHARA) 		1738002018NRG24121220231142447 12/12/2023 Rakesh 1738002018WL054715 Rakesh 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Rakesh FINO PAYMENTS BANK LTD(608001)
160 KHAIRLANJI MP-38-002-018-002/918
(DUDHARA) 		1738002018NRG24121220231142449 12/12/2023 Dilip 1738002018WL054715 Dilip 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Dilip FINO PAYMENTS BANK LTD(608001)
161 KHAIRLANJI MP-38-002-018-002/919
(DUDHARA) 		1738002018NRG24121220231142450 12/12/2023 Sunita 1738002018WL054715 Sunita 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Sunita FINO PAYMENTS BANK LTD(608001)
162 KHAIRLANJI MP-38-002-018-002/920
(DUDHARA) 		1738002018NRG24121220231142451 12/12/2023 Mamta Patle 1738002018WL054715 Mamta Patle 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 MamtaPatle FINO PAYMENTS BANK LTD(608001)
163 KHAIRLANJI MP-38-002-018-002/921
(DUDHARA) 		1738002018NRG24121220231142452 12/12/2023 Maya harinkhede 1738002018WL054715 Maya harinkhede 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Mayaharinkhede FINO PAYMENTS BANK LTD(608001)
164 KHAIRLANJI MP-38-002-018-002/922
(DUDHARA) 		1738002018NRG24121220231142453 12/12/2023 Swati 1738002018WL054715 Swati 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Swati FINO PAYMENTS BANK LTD(608001)
165 KHAIRLANJI MP-38-002-018-002/924
(DUDHARA) 		1738002018NRG24121220231142454 12/12/2023 Rakhi Raut 1738002018WL054715 Rakhi Raut 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 RakhiRaut FINO PAYMENTS BANK LTD(608001)
166 KHAIRLANJI MP-38-002-018-002/925
(DUDHARA) 		1738002018NRG24121220231142455 12/12/2023 Akhil 1738002018WL054715 Akhil 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Akhil FINO PAYMENTS BANK LTD(608001)
167 KHAIRLANJI MP-38-002-018-002/926
(DUDHARA) 		1738002018NRG24121220231142456 12/12/2023 Santosh 1738002018WL054715 Santosh 00688 FINO0001446 1320 1320 Processed 01/03/2024 462310096 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 KHAIRLANJI MP-38-002-018-002/927
(DUDHARA) 		1738002018NRG24121220231142457 12/12/2023 Ravindra 1738002018WL054715 Ravindra 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Ravindra FINO PAYMENTS BANK LTD(608001)
169 KHAIRLANJI MP-38-002-018-002/928
(DUDHARA) 		1738002018NRG24121220231142458 12/12/2023 Jhanklal 1738002018WL054715 Jhanklal 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Jhanklal FINO PAYMENTS BANK LTD(608001)
170 KHAIRLANJI MP-38-002-018-002/928-A
(DUDHARA) 		1738002018NRG24121220231142459 12/12/2023 Jitendra 1738002018WL054715 Jitendra 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Jitendra FINO PAYMENTS BANK LTD(608001)
171 KHAIRLANJI MP-38-002-018-002/929
(DUDHARA) 		1738002018NRG24121220231142460 12/12/2023 Rupesh 1738002018WL054715 Rupesh 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Rupesh FINO PAYMENTS BANK LTD(608001)
172 KHAIRLANJI MP-38-002-018-002/930
(DUDHARA) 		1738002018NRG24121220231142461 12/12/2023 Bharti 1738002018WL054715 Bharti 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Bharti FINO PAYMENTS BANK LTD(608001)
173 KHAIRLANJI MP-38-002-018-002/930-A
(DUDHARA) 		1738002018NRG24121220231142462 12/12/2023 Arti 1738002018WL054715 Arti 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Arti FINO PAYMENTS BANK LTD(608001)
174 KHAIRLANJI MP-38-002-018-002/931
(DUDHARA) 		1738002018NRG24121220231142463 12/12/2023 Pravin 1738002018WL054715 Pravin 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Pravin FINO PAYMENTS BANK LTD(608001)
175 KHAIRLANJI MP-38-002-018-002/935
(DUDHARA) 		1738002018NRG24121220231142464 12/12/2023 Anita 1738002018WL054715 Anita 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Anita FINO PAYMENTS BANK LTD(608001)
176 KHAIRLANJI MP-38-002-018-002/936-B
(DUDHARA) 		1738002018NRG24121220231142465 12/12/2023 Shakuntla 1738002018WL054715 Shakuntla 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Shakuntla FINO PAYMENTS BANK LTD(608001)
177 KHAIRLANJI MP-38-002-018-002/937
(DUDHARA) 		1738002018NRG24121220231142466 12/12/2023 Miranbai 1738002018WL054715 Miranbai 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Miranbai FINO PAYMENTS BANK LTD(608001)
178 KHAIRLANJI MP-38-002-018-002/942
(DUDHARA) 		1738002018NRG24121220231142467 12/12/2023 Disha 1738002018WL054715 Disha 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Disha FINO PAYMENTS BANK LTD(608001)
179 KHAIRLANJI MP-38-002-018-002/942-A
(DUDHARA) 		1738002018NRG24121220231142468 12/12/2023 Varsha 1738002018WL054715 Varsha 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Varsha FINO PAYMENTS BANK LTD(608001)
180 KHAIRLANJI MP-38-002-018-002/944-A
(DUDHARA) 		1738002018NRG24121220231142469 12/12/2023 Usha 1738002018WL054715 Usha 00688 FINO0001446 1320 1320 Processed 01/03/2024 462310096 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAIRLANJI MP-38-002-018-002/944-B
(DUDHARA) 		1738002018NRG24121220231142470 12/12/2023 Komesh 1738002018WL054715 Komesh 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Komesh FINO PAYMENTS BANK LTD(608001)
182 KHAIRLANJI MP-38-002-018-002/967
(DUDHARA) 		1738002018NRG24121220231142471 12/12/2023 Atul 1738002018WL054715 Atul 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Atul FINO PAYMENTS BANK LTD(608001)
183 KHAIRLANJI MP-38-002-018-002/968
(DUDHARA) 		1738002018NRG24121220231142472 12/12/2023 Ramesh 1738002018WL054715 Ramesh 00688 FINO0001446 1320 1320 Processed 01/03/2024 462310096 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAIRLANJI MP-38-002-018-002/969
(DUDHARA) 		1738002018NRG24121220231142473 12/12/2023 Samir 1738002018WL054715 Samir 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Samir FINO PAYMENTS BANK LTD(608001)
185 KHAIRLANJI MP-38-002-018-002/972
(DUDHARA) 		1738002018NRG24121220231142474 12/12/2023 Godhanlal 1738002018WL054715 Godhanlal 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Godhanlal FINO PAYMENTS BANK LTD(608001)
186 KHAIRLANJI MP-38-002-018-002/973
(DUDHARA) 		1738002018NRG24121220231142475 12/12/2023 Khelan bai 1738002018WL054715 Khelan bai 00688 FINO0001446 1320 1320 Processed 01/03/2024 462310096 Khelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAIRLANJI MP-38-002-018-002/974
(DUDHARA) 		1738002018NRG24121220231142476 12/12/2023 Chhabendra 1738002018WL054715 Chhabendra 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Chhabendra FINO PAYMENTS BANK LTD(608001)
188 KHAIRLANJI MP-38-002-018-002/974-A
(DUDHARA) 		1738002018NRG24121220231142477 12/12/2023 Pralad 1738002018WL054715 Pralad 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Pralad FINO PAYMENTS BANK LTD(608001)
189 KHAIRLANJI MP-38-002-018-002/976
(DUDHARA) 		1738002018NRG24121220231142478 12/12/2023 Ankita 1738002018WL054715 Ankita 00688 FINO0001446 1320 1320 Processed 01/03/2024 462310096 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAIRLANJI MP-38-002-018-002/979
(DUDHARA) 		1738002018NRG24121220231142479 12/12/2023 Ashwin 1738002018WL054715 Ashwin 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Ashwin FINO PAYMENTS BANK LTD(608001)
191 KHAIRLANJI MP-38-002-018-002/979-A
(DUDHARA) 		1738002018NRG24121220231142480 12/12/2023 Kapoorchand 1738002018WL054715 Kapoorchand 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Kapoorchand FINO PAYMENTS BANK LTD(608001)
192 KHAIRLANJI MP-38-002-018-002/979-B
(DUDHARA) 		1738002018NRG24121220231142481 12/12/2023 Kamla Bai 1738002018WL054715 Kamla Bai 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 KamlaBai FINO PAYMENTS BANK LTD(608001)
193 KHAIRLANJI MP-38-002-018-002/980
(DUDHARA) 		1738002018NRG24121220231142482 12/12/2023 Revtan 1738002018WL054715 Revtan 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Revtan FINO PAYMENTS BANK LTD(608001)
194 KHAIRLANJI MP-38-002-018-002/981
(DUDHARA) 		1738002018NRG24121220231142483 12/12/2023 Tilakchand 1738002018WL054715 Tilakchand 00688 FINO0001446 1320 1320 Processed 01/03/2024 462310096 Tilakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 KHAIRLANJI MP-38-002-018-002/981-A
(DUDHARA) 		1738002018NRG24121220231142484 12/12/2023 Pushpa 1738002018WL054715 Pushpa 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Pushpa FINO PAYMENTS BANK LTD(608001)
196 KHAIRLANJI MP-38-002-018-002/981-B
(DUDHARA) 		1738002018NRG24121220231142485 12/12/2023 Sukchand 1738002018WL054715 Sukchand 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Sukchand FINO PAYMENTS BANK LTD(608001)
197 KHAIRLANJI MP-38-002-018-002/981-C
(DUDHARA) 		1738002018NRG24121220231142486 12/12/2023 Savita 1738002018WL054715 Savita 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Savita FINO PAYMENTS BANK LTD(608001)
198 KHAIRLANJI MP-38-002-018-002/983
(DUDHARA) 		1738002018NRG24121220231142487 12/12/2023 Vedprakash 1738002018WL054715 Vedprakash 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 Vedprakash FINO PAYMENTS BANK LTD(608001)
199 KHAIRLANJI MP-38-002-018-003/251-A
(DUDHARA) 		1738002018NRG24121220231142488 12/12/2023 ramdayal 1738002018WL054715 ramdayal 00688 FINO0001446 1320 1320 Processed 29/02/2024 462310096 ramdayal FINO PAYMENTS BANK LTD(608001)
200 KHAIRLANJI MP-38-002-020-002/145
(BHANDARBODI) 		1738002020NRG24121220231141856 12/12/2023 vinita 1738002020WL054686 vinita 00688 FINO0001446 420 420 Processed 29/02/2024 462310096 vinita FINO PAYMENTS BANK LTD(608001)
201 KHAIRLANJI MP-38-002-020-002/486-B
(BHANDARBODI) 		1738002020NRG24121220231141954 12/12/2023 anita 1738002020WL054686 anita 00688 FINO0001446 630 630 Processed 29/02/2024 462310096 anita FINO PAYMENTS BANK LTD(608001)
202 KHAIRLANJI MP-38-002-020-002/64
(BHANDARBODI) 		1738002020NRG24121220231141824 12/12/2023 tiran 1738002020WL054685 tiran 00688 FINO0001446 630 630 Processed 29/02/2024 462310096 tiran FINO PAYMENTS BANK LTD(608001)
203 KHAIRLANJI MP-38-002-020-002/86-B
(BHANDARBODI) 		1738002020NRG24121220231141844 12/12/2023 VANDNA 1738002020WL054685 VANDNA 00688 FINO0001446 630 630 Processed 01/03/2024 462310096 VANDNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 57750 57750
204 KHAIRLANJI MP-38-002-018-002/824-B
(DUDHARA) 		1738002018NRG24121220231142448 12/12/2023 Sarla 1738002018WL054715 Sarla 00697 BKID0MG1308 1320 1320 Processed 01/03/2024 462310096 Sarla CANARA BANK(508532)
SubTotal 1320 1320
205 KHAIRLANJI MP-38-002-020-002/578-A
(BHANDARBODI) 		1738002020NRG24121220231141983 12/12/2023 shankar 1738002020WL054686 shankar 00697 BKID0MG1313 630 630 Processed 01/03/2024 462310096 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 KHAIRLANJI MP-38-002-020-002/589
(BHANDARBODI) 		1738002020NRG24121220231141986 12/12/2023 seeta 1738002020WL054686 seeta 00697 BKID0MG1313 630 630 Processed 01/03/2024 462310096 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAIRLANJI MP-38-002-020-002/635
(BHANDARBODI) 		1738002020NRG24121220231141995 12/12/2023 roshani 1738002020WL054686 roshani 00697 BKID0MG1313 630 630 Processed 29/02/2024 462310096 roshani NARMADA JHABUA GRAMIN BANK(508515)
208 KHAIRLANJI MP-38-002-020-002/812
(BHANDARBODI) 		1738002020NRG24121220231141840 12/12/2023 Aarti Uikey 1738002020WL054685 Aarti Uikey 00697 BKID0MG1313 630 630 Rejected 29/02/2024 462310096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2520 2520
Total 155036 155036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_121223APB_FTO_387928 Bank of Maharastra MAHB0000677 RAMPAILI 880
2 KHAIRLANJI MP1738002_121223APB_FTO_387928 Canara Bank CNRB0017711 Khairalanji 1690
3 KHAIRLANJI MP1738002_121223APB_FTO_387928 Indian Bank IDIB000J574 Jara Mahgaon 3960
4 KHAIRLANJI MP1738002_121223APB_FTO_387928 State Bank of India SBIN0000499 WARASEONI 6540
5 KHAIRLANJI MP1738002_121223APB_FTO_387928 State Bank of India SBIN0006027 KATANGI 1320
6 KHAIRLANJI MP1738002_121223APB_FTO_387928 State Bank of India SBIN0007244 BHOURGARH 79046
7 KHAIRLANJI MP1738002_121223APB_FTO_387928 IDFC Bank IDFB0040101 NAMAN CHAMBERS 10
8 KHAIRLANJI MP1738002_121223APB_FTO_387928 Fino Payments Bank Ltd FINO0001446 MP RO 57750
9 KHAIRLANJI MP1738002_121223APB_FTO_387928 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1320
10 KHAIRLANJI MP1738002_121223APB_FTO_387928 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2520

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