Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_111223APB_FTO_386043
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-38-002-037-001/351
(GUDRUGHAT) 		1738002037NRG24111220231136339 11/12/2023 Sewakram Uikey 1738002037WL054455 Sewakram Uikey 00051 MAHB0000654 204 204 Processed 01/03/2024 462401128 SewakramUikey BANK OF MAHARASHTRA(607387)
SubTotal 204 204
2 KHAIRLANJI MP-38-002-014-001/277-B
(BAKODI) 		1738002014NRG24111220231136604 11/12/2023 chaitram 1738002014WL054475 chaitram 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462401128 chaitram BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-014-001/60-A
(BAKODI) 		1738002014NRG24111220231136605 11/12/2023 phulabai 1738002014WL054475 phulabai 00051 MAHB0000677 1200 1200 Processed 01/03/2024 462401128 phulabai BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-036-003/168-A
(MIRAGPUR) 		1738002036NRG24111220231137658 11/12/2023 rajkumari 1738002036WL054518 rajkumari 00051 MAHB0000677 1200 1200 Processed 01/03/2024 462401128 rajkumari BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-036-003/52
(MIRAGPUR) 		1738002036NRG24111220231137659 11/12/2023 lalit 1738002036WL054518 lalit 00051 MAHB0000677 1200 1200 Processed 29/02/2024 462401128 lalit STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-036-003/74-A
(MIRAGPUR) 		1738002036NRG24111220231137660 11/12/2023 hiran 1738002036WL054518 hiran 00051 MAHB0000677 1200 1200 Processed 01/03/2024 462401128 hiran BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-049-002/171-A
(KACHEKHANI) 		1738002049NRG24111220231136880 11/12/2023 Anushya 1738002049WL054487 Anushya 00051 MAHB0000677 612 612 Processed 01/03/2024 462401128 Anushya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-052-001/588-A
(ARAMBHA) 		1738002052NRG24111220231138554 11/12/2023 Dileshvari 1738002052WL054558 Dileshvari 00051 MAHB0000677 221 221 Processed 01/03/2024 462401128 Dileshvari BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-052-001/588-A
(ARAMBHA) 		1738002052NRG24111220231138552 11/12/2023 Dileshvari 1738002052WL054558 Dileshvari 00051 MAHB0000677 1547 1547 Processed 01/03/2024 462401128 Dileshvari BANK OF MAHARASHTRA(607387)
SubTotal 8506 8506
10 KHAIRLANJI MP-38-002-037-001/303-A
(GUDRUGHAT) 		1738002037NRG24111220231136337 11/12/2023 Rekhchand Amule 1738002037WL054455 Rekhchand Amule 00078 CNRB0017709 204 204 Processed 01/03/2024 462401128 RekhchandAmule BANK OF MAHARASHTRA(607387)
SubTotal 204 204
11 KHAIRLANJI MP-38-002-010-001/8
(MOWAD) 		1738002010NRG24111220231138255 11/12/2023 Reshami Devahe 1738002010WL054545 Reshami Devahe 00078 CNRB0017711 600 600 Processed 29/02/2024 462401128 ReshamiDevahe STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-029-001/268
(SALETEKA) 		1738002029NRG24111220231136596 11/12/2023 sarmila 1738002029WL054474 sarmila 00078 CNRB0017711 190 190 Processed 01/03/2024 462401128 sarmila CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-029-001/357-A
(SALETEKA) 		1738002029NRG24111220231136597 11/12/2023 sohanlal 1738002029WL054474 sohanlal 00078 CNRB0017711 570 570 Processed 01/03/2024 462401128 sohanlal CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-029-001/357-A
(SALETEKA) 		1738002029NRG24111220231136598 11/12/2023 sulochana 1738002029WL054474 sulochana 00078 CNRB0017711 760 760 Processed 01/03/2024 462401128 sulochana CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-029-001/357-A
(SALETEKA) 		1738002029NRG24111220231136599 11/12/2023 yugal tembhare 1738002029WL054474 yugal tembhare 00078 CNRB0017711 760 760 Processed 01/03/2024 462401128 yugaltembhare CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-029-001/444-C
(SALETEKA) 		1738002029NRG24111220231136601 11/12/2023 dwanga 1738002029WL054474 dwanga 00078 CNRB0017711 570 570 Processed 01/03/2024 462401128 dwanga CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-029-001/62
(SALETEKA) 		1738002029NRG24111220231136603 11/12/2023 sahadev 1738002029WL054474 sahadev 00078 CNRB0017711 760 760 Processed 01/03/2024 462401128 sahadev CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-049-001/123
(KACHEKHANI) 		1738002049NRG24111220231136834 11/12/2023 nirupa 1738002049WL054487 nirupa 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 nirupa CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-049-001/126
(KACHEKHANI) 		1738002049NRG24111220231136835 11/12/2023 lilavanti 1738002049WL054487 lilavanti 00078 CNRB0017711 204 204 Processed 01/03/2024 462401128 lilavanti CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-049-001/148
(KACHEKHANI) 		1738002049NRG24111220231136836 11/12/2023 anjna 1738002049WL054487 anjna 00078 CNRB0017711 408 408 Processed 01/03/2024 462401128 anjna CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-049-001/154-A
(KACHEKHANI) 		1738002049NRG24111220231136838 11/12/2023 varsha 1738002049WL054487 varsha 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 varsha CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-049-001/155
(KACHEKHANI) 		1738002049NRG24111220231136839 11/12/2023 kalpana 1738002049WL054487 kalpana 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 kalpana CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-049-001/184
(KACHEKHANI) 		1738002049NRG24111220231136841 11/12/2023 omkar 1738002049WL054487 omkar 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 omkar CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-049-001/203
(KACHEKHANI) 		1738002049NRG24111220231136844 11/12/2023 parbata 1738002049WL054487 parbata 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 parbata CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-049-001/224
(KACHEKHANI) 		1738002049NRG24111220231136849 11/12/2023 raywanta 1738002049WL054487 raywanta 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 raywanta CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-049-001/226
(KACHEKHANI) 		1738002049NRG24111220231136850 11/12/2023 kusumkala 1738002049WL054487 kusumkala 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 kusumkala CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-049-001/234
(KACHEKHANI) 		1738002049NRG24111220231136851 11/12/2023 gyandash 1738002049WL054487 gyandash 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 gyandash CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-049-001/241
(KACHEKHANI) 		1738002049NRG24111220231136852 11/12/2023 danshaing 1738002049WL054487 danshaing 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 danshaing CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-049-001/247
(KACHEKHANI) 		1738002049NRG24111220231136853 11/12/2023 nirmala 1738002049WL054487 nirmala 00078 CNRB0017711 612 612 Processed 29/02/2024 462401128 nirmala STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-049-001/257
(KACHEKHANI) 		1738002049NRG24111220231136855 11/12/2023 lugan 1738002049WL054487 lugan 00078 CNRB0017711 612 612 Processed 01/03/2024 462401128 lugan CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-049-001/366-B
(KACHEKHANI) 		1738002049NRG24111220231136616 11/12/2023 Chitrarekha 1738002049WL054478 Chitrarekha 00078 CNRB0017711 2040 2040 Processed 01/03/2024 462401128 Chitrarekha CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-049-001/369
(KACHEKHANI) 		1738002049NRG24111220231136857 11/12/2023 chunilal 1738002049WL054487 chunilal 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 chunilal CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-049-001/371
(KACHEKHANI) 		1738002049NRG24111220231136858 11/12/2023 pushplata 1738002049WL054487 pushplata 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 pushplata CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-049-001/381
(KACHEKHANI) 		1738002049NRG24111220231136859 11/12/2023 anjeera 1738002049WL054487 anjeera 00078 CNRB0017711 612 612 Processed 01/03/2024 462401128 anjeera CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-049-001/392
(KACHEKHANI) 		1738002049NRG24111220231136860 11/12/2023 prakash 1738002049WL054487 prakash 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 prakash CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-049-001/485
(KACHEKHANI) 		1738002049NRG24111220231136862 11/12/2023 nirmala 1738002049WL054487 nirmala 00078 CNRB0017711 204 204 Processed 01/03/2024 462401128 nirmala CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-049-001/49
(KACHEKHANI) 		1738002049NRG24111220231136863 11/12/2023 hansraj 1738002049WL054487 hansraj 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 hansraj CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-049-001/494
(KACHEKHANI) 		1738002049NRG24111220231136864 11/12/2023 jamuna 1738002049WL054487 jamuna 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 jamuna CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-049-001/531
(KACHEKHANI) 		1738002049NRG24111220231136865 11/12/2023 anesh 1738002049WL054487 anesh 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 anesh CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-049-002/118
(KACHEKHANI) 		1738002049NRG24111220231136868 11/12/2023 raywanta 1738002049WL054487 raywanta 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 raywanta CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-049-002/122
(KACHEKHANI) 		1738002049NRG24111220231136870 11/12/2023 bhumeshawri 1738002049WL054487 bhumeshawri 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 bhumeshawri CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-049-002/128
(KACHEKHANI) 		1738002049NRG24111220231136872 11/12/2023 hivanka 1738002049WL054487 hivanka 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 hivanka CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-049-002/128-A
(KACHEKHANI) 		1738002049NRG24111220231136873 11/12/2023 UJJWANTA 1738002049WL054487 UJJWANTA 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 UJJWANTA CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-049-002/163
(KACHEKHANI) 		1738002049NRG24111220231136876 11/12/2023 taran 1738002049WL054487 taran 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 taran CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-049-002/167
(KACHEKHANI) 		1738002049NRG24111220231136878 11/12/2023 saytra 1738002049WL054487 saytra 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 saytra CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-049-002/183
(KACHEKHANI) 		1738002049NRG24111220231136882 11/12/2023 fulwanta 1738002049WL054487 fulwanta 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 fulwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KHAIRLANJI MP-38-002-049-002/193
(KACHEKHANI) 		1738002049NRG24111220231136883 11/12/2023 nirmala 1738002049WL054487 nirmala 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 nirmala CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-049-002/194
(KACHEKHANI) 		1738002049NRG24111220231136884 11/12/2023 OMPRAKASH 1738002049WL054487 OMPRAKASH 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 OMPRAKASH CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-049-002/196
(KACHEKHANI) 		1738002049NRG24111220231136885 11/12/2023 vijay 1738002049WL054487 vijay 00078 CNRB0017711 612 612 Processed 29/02/2024 462401128 vijay FINO PAYMENTS BANK LTD(608001)
50 KHAIRLANJI MP-38-002-049-002/199-A
(KACHEKHANI) 		1738002049NRG24111220231136886 11/12/2023 sangita 1738002049WL054487 sangita 00078 CNRB0017711 612 612 Processed 01/03/2024 462401128 sangita CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-049-002/205
(KACHEKHANI) 		1738002049NRG24111220231136887 11/12/2023 anushya 1738002049WL054487 anushya 00078 CNRB0017711 1020 1020 Rejected 29/02/2024 462401128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KHAIRLANJI MP-38-002-049-002/208
(KACHEKHANI) 		1738002049NRG24111220231136888 11/12/2023 sunita bai 1738002049WL054487 sunita bai 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 sunitabai CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-049-002/211
(KACHEKHANI) 		1738002049NRG24111220231136889 11/12/2023 ashok 1738002049WL054487 ashok 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 ashok CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-049-002/214
(KACHEKHANI) 		1738002049NRG24111220231136891 11/12/2023 karuna 1738002049WL054487 karuna 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 karuna CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-049-002/216
(KACHEKHANI) 		1738002049NRG24111220231136892 11/12/2023 pramila 1738002049WL054487 pramila 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 pramila CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-049-002/218
(KACHEKHANI) 		1738002049NRG24111220231136893 11/12/2023 madanlal 1738002049WL054487 madanlal 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 madanlal CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-049-002/219
(KACHEKHANI) 		1738002049NRG24111220231136894 11/12/2023 manisha 1738002049WL054487 manisha 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 manisha CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-049-002/221
(KACHEKHANI) 		1738002049NRG24111220231136895 11/12/2023 kamla 1738002049WL054487 kamla 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 kamla CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-049-002/222-A
(KACHEKHANI) 		1738002049NRG24111220231136896 11/12/2023 nirmala 1738002049WL054487 nirmala 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 nirmala CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-049-002/223
(KACHEKHANI) 		1738002049NRG24111220231136897 11/12/2023 pramila 1738002049WL054487 pramila 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 pramila CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-049-002/228
(KACHEKHANI) 		1738002049NRG24111220231136898 11/12/2023 sunita 1738002049WL054487 sunita 00078 CNRB0017711 816 816 Processed 29/02/2024 462401128 sunita STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-049-002/230
(KACHEKHANI) 		1738002049NRG24111220231136899 11/12/2023 mangla 1738002049WL054487 mangla 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 mangla CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-049-002/231
(KACHEKHANI) 		1738002049NRG24111220231136900 11/12/2023 mamta 1738002049WL054487 mamta 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 mamta CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-049-002/245
(KACHEKHANI) 		1738002049NRG24111220231136618 11/12/2023 nirmala 1738002049WL054478 nirmala 00078 CNRB0017711 2040 2040 Processed 01/03/2024 462401128 nirmala CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-049-002/245
(KACHEKHANI) 		1738002049NRG24111220231136617 11/12/2023 TULSIRAM 1738002049WL054478 TULSIRAM 00078 CNRB0017711 2040 2040 Processed 29/02/2024 462401128 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
66 KHAIRLANJI MP-38-002-049-002/246
(KACHEKHANI) 		1738002049NRG24111220231136901 11/12/2023 kanta 1738002049WL054487 kanta 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 kanta CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-049-002/262-A
(KACHEKHANI) 		1738002049NRG24111220231136903 11/12/2023 laxmi 1738002049WL054487 laxmi 00078 CNRB0017711 204 204 Processed 01/03/2024 462401128 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAIRLANJI MP-38-002-049-002/264
(KACHEKHANI) 		1738002049NRG24111220231136904 11/12/2023 sangeeta 1738002049WL054487 sangeeta 00078 CNRB0017711 1020 1020 Processed 29/02/2024 462401128 sangeeta STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-049-002/267
(KACHEKHANI) 		1738002049NRG24111220231136905 11/12/2023 savekram 1738002049WL054487 savekram 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 savekram CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-049-002/277
(KACHEKHANI) 		1738002049NRG24111220231136906 11/12/2023 dileep 1738002049WL054487 dileep 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 dileep CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-049-002/278
(KACHEKHANI) 		1738002049NRG24111220231136907 11/12/2023 kamula 1738002049WL054487 kamula 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 kamula CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-049-002/297
(KACHEKHANI) 		1738002049NRG24111220231136909 11/12/2023 ranju 1738002049WL054487 ranju 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 ranju CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-049-002/299
(KACHEKHANI) 		1738002049NRG24111220231136910 11/12/2023 sanjay 1738002049WL054487 sanjay 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 sanjay CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-049-002/310
(KACHEKHANI) 		1738002049NRG24111220231136911 11/12/2023 shyamkala 1738002049WL054487 shyamkala 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 shyamkala CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-049-002/314
(KACHEKHANI) 		1738002049NRG24111220231136912 11/12/2023 shashikala 1738002049WL054487 shashikala 00078 CNRB0017711 408 408 Processed 01/03/2024 462401128 shashikala CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-049-002/324
(KACHEKHANI) 		1738002049NRG24111220231136913 11/12/2023 kanta 1738002049WL054487 kanta 00078 CNRB0017711 204 204 Processed 29/02/2024 462401128 kanta STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-049-002/338
(KACHEKHANI) 		1738002049NRG24111220231136914 11/12/2023 kailash 1738002049WL054487 kailash 00078 CNRB0017711 1020 1020 Processed 29/02/2024 462401128 kailash STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-049-002/344
(KACHEKHANI) 		1738002049NRG24111220231136915 11/12/2023 tamlal 1738002049WL054487 tamlal 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 tamlal CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-049-002/344-A
(KACHEKHANI) 		1738002049NRG24111220231136916 11/12/2023 dhanlal 1738002049WL054487 dhanlal 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 dhanlal CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-049-002/349
(KACHEKHANI) 		1738002049NRG24111220231136917 11/12/2023 vijay 1738002049WL054487 vijay 00078 CNRB0017711 204 204 Processed 01/03/2024 462401128 vijay CANARA BANK(508532)
81 KHAIRLANJI MP-38-002-049-002/353
(KACHEKHANI) 		1738002049NRG24111220231136918 11/12/2023 anjana 1738002049WL054487 anjana 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 anjana CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-049-002/354
(KACHEKHANI) 		1738002049NRG24111220231136919 11/12/2023 gita 1738002049WL054487 gita 00078 CNRB0017711 612 612 Processed 01/03/2024 462401128 gita CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-049-002/371
(KACHEKHANI) 		1738002049NRG24111220231136922 11/12/2023 parbata 1738002049WL054487 parbata 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 parbata CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-049-002/372
(KACHEKHANI) 		1738002049NRG24111220231136924 11/12/2023 nandkishor 1738002049WL054487 nandkishor 00078 CNRB0017711 408 408 Processed 01/03/2024 462401128 nandkishor CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-049-002/373
(KACHEKHANI) 		1738002049NRG24111220231136925 11/12/2023 shilpa 1738002049WL054487 shilpa 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 shilpa CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-049-002/377
(KACHEKHANI) 		1738002049NRG24111220231136927 11/12/2023 sakuntla bai 1738002049WL054487 sakuntla bai 00078 CNRB0017711 1020 1020 Processed 29/02/2024 462401128 sakuntlabai FINO PAYMENTS BANK LTD(608001)
87 KHAIRLANJI MP-38-002-049-002/378
(KACHEKHANI) 		1738002049NRG24111220231136928 11/12/2023 ananda 1738002049WL054487 ananda 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 ananda CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-049-002/378-B
(KACHEKHANI) 		1738002049NRG24111220231136929 11/12/2023 DEBINANDA 1738002049WL054487 DEBINANDA 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 DEBINANDA CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-049-002/384
(KACHEKHANI) 		1738002049NRG24111220231136930 11/12/2023 endrakala 1738002049WL054487 endrakala 00078 CNRB0017711 612 612 Processed 01/03/2024 462401128 endrakala CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-049-002/389
(KACHEKHANI) 		1738002049NRG24111220231136931 11/12/2023 sakubai 1738002049WL054487 sakubai 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 sakubai CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-049-002/396
(KACHEKHANI) 		1738002049NRG24111220231136932 11/12/2023 vinod 1738002049WL054487 vinod 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 vinod CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-049-002/398
(KACHEKHANI) 		1738002049NRG24111220231136933 11/12/2023 anupchand 1738002049WL054487 anupchand 00078 CNRB0017711 612 612 Processed 01/03/2024 462401128 anupchand CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-049-002/407
(KACHEKHANI) 		1738002049NRG24111220231136935 11/12/2023 havanlal 1738002049WL054487 havanlal 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 havanlal CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-049-002/41
(KACHEKHANI) 		1738002049NRG24111220231136937 11/12/2023 meera 1738002049WL054487 meera 00078 CNRB0017711 204 204 Processed 01/03/2024 462401128 meera CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-049-002/41
(KACHEKHANI) 		1738002049NRG24111220231136936 11/12/2023 vijay 1738002049WL054487 vijay 00078 CNRB0017711 204 204 Processed 01/03/2024 462401128 vijay CANARA BANK(508532)
96 KHAIRLANJI MP-38-002-049-002/444
(KACHEKHANI) 		1738002049NRG24111220231136938 11/12/2023 sulochana 1738002049WL054487 sulochana 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 sulochana CANARA BANK(508532)
97 KHAIRLANJI MP-38-002-049-002/454
(KACHEKHANI) 		1738002049NRG24111220231136941 11/12/2023 kanchna 1738002049WL054487 kanchna 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 kanchna CANARA BANK(508532)
98 KHAIRLANJI MP-38-002-049-002/458
(KACHEKHANI) 		1738002049NRG24111220231136942 11/12/2023 abhimanyu 1738002049WL054487 abhimanyu 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 abhimanyu CANARA BANK(508532)
99 KHAIRLANJI MP-38-002-049-002/458-B
(KACHEKHANI) 		1738002049NRG24111220231136943 11/12/2023 virerndra 1738002049WL054487 virerndra 00078 CNRB0017711 612 612 Processed 01/03/2024 462401128 virerndra INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAIRLANJI MP-38-002-049-002/464
(KACHEKHANI) 		1738002049NRG24111220231136944 11/12/2023 devdas 1738002049WL054487 devdas 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 devdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KHAIRLANJI MP-38-002-049-002/467
(KACHEKHANI) 		1738002049NRG24111220231136945 11/12/2023 dinesh 1738002049WL054487 dinesh 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 dinesh CANARA BANK(508532)
102 KHAIRLANJI MP-38-002-049-002/47
(KACHEKHANI) 		1738002049NRG24111220231136947 11/12/2023 seema 1738002049WL054487 seema 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 seema CANARA BANK(508532)
103 KHAIRLANJI MP-38-002-049-002/471
(KACHEKHANI) 		1738002049NRG24111220231136948 11/12/2023 aarju 1738002049WL054487 aarju 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 aarju CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-049-002/476
(KACHEKHANI) 		1738002049NRG24111220231136949 11/12/2023 gyaniram 1738002049WL054487 gyaniram 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 gyaniram CANARA BANK(508532)
105 KHAIRLANJI MP-38-002-049-002/478
(KACHEKHANI) 		1738002049NRG24111220231136950 11/12/2023 mahananda 1738002049WL054487 mahananda 00078 CNRB0017711 204 204 Processed 01/03/2024 462401128 mahananda CANARA BANK(508532)
106 KHAIRLANJI MP-38-002-049-002/483
(KACHEKHANI) 		1738002049NRG24111220231136951 11/12/2023 rohanlal 1738002049WL054487 rohanlal 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 rohanlal CANARA BANK(508532)
107 KHAIRLANJI MP-38-002-049-002/492
(KACHEKHANI) 		1738002049NRG24111220231136952 11/12/2023 parbata 1738002049WL054487 parbata 00078 CNRB0017711 612 612 Processed 01/03/2024 462401128 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAIRLANJI MP-38-002-049-002/493
(KACHEKHANI) 		1738002049NRG24111220231136953 11/12/2023 sarswata 1738002049WL054487 sarswata 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 sarswata CANARA BANK(508532)
109 KHAIRLANJI MP-38-002-049-002/512
(KACHEKHANI) 		1738002049NRG24111220231136954 11/12/2023 ramkala 1738002049WL054487 ramkala 00078 CNRB0017711 612 612 Processed 01/03/2024 462401128 ramkala CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-049-002/525
(KACHEKHANI) 		1738002049NRG24111220231136957 11/12/2023 meera 1738002049WL054487 meera 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 meera CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-049-002/545
(KACHEKHANI) 		1738002049NRG24111220231136959 11/12/2023 shyamlata 1738002049WL054487 shyamlata 00078 CNRB0017711 816 816 Processed 01/03/2024 462401128 shyamlata CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-049-002/65
(KACHEKHANI) 		1738002049NRG24111220231136961 11/12/2023 biran bai 1738002049WL054487 biran bai 00078 CNRB0017711 816 816 Processed 29/02/2024 462401128 biranbai STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-049-002/96
(KACHEKHANI) 		1738002049NRG24111220231136963 11/12/2023 sarita 1738002049WL054487 sarita 00078 CNRB0017711 1020 1020 Processed 01/03/2024 462401128 sarita CANARA BANK(508532)
SubTotal 88258 88258
114 KHAIRLANJI MP-38-002-019-001/281-A
(GAJPUR) 		1738002019NRG24111220231138438 11/12/2023 Lalita sharnagat 1738002019WL054553 Lalita sharnagat 00078 CNRB0017714 1768 1768 Processed 01/03/2024 462401128 Lalitasharnagat CANARA BANK(508532)
SubTotal 1768 1768
115 KHAIRLANJI MP-38-002-052-001/136-B
(ARAMBHA) 		1738002052NRG24111220231138535 11/12/2023 Chango 1738002052WL054558 Chango 00078 CNRB0017721 221 221 Processed 01/03/2024 462401128 Chango JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 KHAIRLANJI MP-38-002-052-001/136-B
(ARAMBHA) 		1738002052NRG24111220231138534 11/12/2023 Chango 1738002052WL054558 Chango 00078 CNRB0017721 1105 1105 Processed 01/03/2024 462401128 Chango JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 KHAIRLANJI MP-38-002-052-001/313
(ARAMBHA) 		1738002052NRG24111220231138543 11/12/2023 Manoj 1738002052WL054558 Manoj 00078 CNRB0017721 884 884 Processed 29/02/2024 462401128 Manoj STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-052-001/4
(ARAMBHA) 		1738002052NRG24111220231138546 11/12/2023 Anita 1738002052WL054558 Anita 00078 CNRB0017721 1326 1326 Processed 01/03/2024 462401128 Anita CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-052-001/455
(ARAMBHA) 		1738002052NRG24111220231138550 11/12/2023 Leelabai 1738002052WL054558 Leelabai 00078 CNRB0017721 1547 1547 Processed 29/02/2024 462401128 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
120 KHAIRLANJI MP-38-002-052-001/455
(ARAMBHA) 		1738002052NRG24111220231138549 11/12/2023 Leelabai 1738002052WL054558 Leelabai 00078 CNRB0017721 1326 1326 Processed 29/02/2024 462401128 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
121 KHAIRLANJI MP-38-002-019-001/176
(GAJPUR) 		1738002019NRG24111220231138418 11/12/2023 khovanlal 1738002019WL054553 khovanlal 00114 CBIN0MPDCAB 1768 1768 Processed 01/03/2024 462401128 khovanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
122 KHAIRLANJI MP-38-002-019-001/176
(GAJPUR) 		1738002019NRG24111220231138419 11/12/2023 bhumeshwari 1738002019WL054553 bhumeshwari 00176 IDIB000J574 1768 1768 Processed 01/03/2024 462401128 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAIRLANJI MP-38-002-019-001/176
(GAJPUR) 		1738002019NRG24111220231138420 11/12/2023 Tapesh gautam 1738002019WL054553 Tapesh gautam 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 Tapeshgautam INDIAN BANK(607105)
124 KHAIRLANJI MP-38-002-019-001/208
(GAJPUR) 		1738002019NRG24111220231138424 11/12/2023 Paras 1738002019WL054553 Paras 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 Paras FINO PAYMENTS BANK LTD(608001)
125 KHAIRLANJI MP-38-002-019-001/216
(GAJPUR) 		1738002019NRG24111220231138426 11/12/2023 tumeshwari 1738002019WL054553 tumeshwari 00176 IDIB000J574 1768 1768 Processed 01/03/2024 462401128 tumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAIRLANJI MP-38-002-019-001/253
(GAJPUR) 		1738002019NRG24111220231138432 11/12/2023 chunnilal 1738002019WL054553 chunnilal 00176 IDIB000J574 1768 1768 Processed 01/03/2024 462401128 chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 KHAIRLANJI MP-38-002-019-001/253
(GAJPUR) 		1738002019NRG24111220231138431 11/12/2023 deepak 1738002019WL054553 deepak 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 deepak NARMADA JHABUA GRAMIN BANK(508515)
128 KHAIRLANJI MP-38-002-019-001/253
(GAJPUR) 		1738002019NRG24111220231138433 11/12/2023 PANKAJ 1738002019WL054553 PANKAJ 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
129 KHAIRLANJI MP-38-002-019-001/281-A
(GAJPUR) 		1738002019NRG24111220231138437 11/12/2023 inoj 1738002019WL054553 inoj 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 inoj INDIAN BANK(607105)
130 KHAIRLANJI MP-38-002-019-001/308
(GAJPUR) 		1738002019NRG24111220231138445 11/12/2023 lila 1738002019WL054553 lila 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 lila NARMADA JHABUA GRAMIN BANK(508515)
131 KHAIRLANJI MP-38-002-019-001/308
(GAJPUR) 		1738002019NRG24111220231138444 11/12/2023 sohanlal 1738002019WL054553 sohanlal 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 sohanlal INDIAN BANK(607105)
132 KHAIRLANJI MP-38-002-019-001/321
(GAJPUR) 		1738002019NRG24111220231138446 11/12/2023 jitendra 1738002019WL054553 jitendra 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 jitendra INDIAN BANK(607105)
133 KHAIRLANJI MP-38-002-019-001/321-A
(GAJPUR) 		1738002019NRG24111220231138448 11/12/2023 LALITA 1738002019WL054553 LALITA 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 LALITA STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-019-001/321-A
(GAJPUR) 		1738002019NRG24111220231138447 11/12/2023 RAJENDRA 1738002019WL054553 RAJENDRA 00176 IDIB000J574 1768 1768 Processed 01/03/2024 462401128 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 KHAIRLANJI MP-38-002-019-001/48
(GAJPUR) 		1738002019NRG24111220231138451 11/12/2023 delsingh 1738002019WL054553 delsingh 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 delsingh STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-019-001/48
(GAJPUR) 		1738002019NRG24111220231138453 11/12/2023 premlata 1738002019WL054553 premlata 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 premlata NARMADA JHABUA GRAMIN BANK(508515)
137 KHAIRLANJI MP-38-002-019-001/48
(GAJPUR) 		1738002019NRG24111220231138452 11/12/2023 raju 1738002019WL054553 raju 00176 IDIB000J574 1768 1768 Processed 29/02/2024 462401128 raju STATE BANK OF INDIA(508548)
SubTotal 28288 28288
138 KHAIRLANJI MP-38-002-019-001/284-B
(GAJPUR) 		1738002019NRG24111220231138440 11/12/2023 Rupendra 1738002019WL054553 Rupendra 00415 SBIN0000499 1768 1768 Processed 29/02/2024 462401128 Rupendra STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-019-001/284-B
(GAJPUR) 		1738002019NRG24111220231138441 11/12/2023 Sukvanta 1738002019WL054553 Sukvanta 00415 SBIN0000499 1768 1768 Processed 29/02/2024 462401128 Sukvanta STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-019-001/89
(GAJPUR) 		1738002019NRG24111220231138456 11/12/2023 alvin 1738002019WL054553 alvin 00415 SBIN0000499 1768 1768 Processed 29/02/2024 462401128 alvin STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-052-001/588-A
(ARAMBHA) 		1738002052NRG24111220231138551 11/12/2023 Ummedlal 1738002052WL054558 Ummedlal 00415 SBIN0000499 1547 1547 Processed 29/02/2024 462401128 Ummedlal STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-052-001/588-A
(ARAMBHA) 		1738002052NRG24111220231138553 11/12/2023 Ummedlal 1738002052WL054558 Ummedlal 00415 SBIN0000499 221 221 Processed 29/02/2024 462401128 Ummedlal STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-056-001/155-A
(BHANPUR) 		1738002056NRG24101220231136148 11/12/2023 jitendra 1738002056WL054447 jitendra 00415 SBIN0000499 663 663 Processed 29/02/2024 462401128 jitendra STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-056-001/41-A
(BHANPUR) 		1738002056NRG24101220231136149 11/12/2023 pratab raut 1738002056WL054447 pratab raut 00415 SBIN0000499 630 630 Processed 01/03/2024 462401128 pratabraut JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 KHAIRLANJI MP-38-002-056-001/41-A
(BHANPUR) 		1738002056NRG24101220231136150 11/12/2023 tursan 1738002056WL054447 tursan 00415 SBIN0000499 630 630 Processed 01/03/2024 462401128 tursan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8995 8995
146 KHAIRLANJI MP-38-002-019-001/19
(GAJPUR) 		1738002019NRG24111220231138421 11/12/2023 prasanjeet 1738002019WL054553 prasanjeet 00415 SBIN0006027 1768 1768 Processed 29/02/2024 462401128 prasanjeet STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-019-001/192-A
(GAJPUR) 		1738002019NRG24111220231138422 11/12/2023 bharatlal 1738002019WL054553 bharatlal 00415 SBIN0006027 1768 1768 Processed 29/02/2024 462401128 bharatlal STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-019-001/192-A
(GAJPUR) 		1738002019NRG24111220231138423 11/12/2023 bharti 1738002019WL054553 bharti 00415 SBIN0006027 1768 1768 Processed 29/02/2024 462401128 bharti INDIAN BANK(607105)
149 KHAIRLANJI MP-38-002-019-001/216
(GAJPUR) 		1738002019NRG24111220231138425 11/12/2023 Bhamendra 1738002019WL054553 Bhamendra 00415 SBIN0006027 1768 1768 Processed 29/02/2024 462401128 Bhamendra CENTRAL BANK OF INDIA(607115)
150 KHAIRLANJI MP-38-002-019-001/322-A
(GAJPUR) 		1738002019NRG24111220231138449 11/12/2023 roshani 1738002019WL054553 roshani 00415 SBIN0006027 1768 1768 Processed 29/02/2024 462401128 roshani CENTRAL BANK OF INDIA(607115)
151 KHAIRLANJI MP-38-002-037-001/33-A
(GUDRUGHAT) 		1738002037NRG24111220231136338 11/12/2023 Dinesh Wasnik 1738002037WL054455 Dinesh Wasnik 00415 SBIN0006027 204 204 Processed 29/02/2024 462401128 DineshWasnik STATE BANK OF INDIA(508548)
SubTotal 9044 9044
152 KHAIRLANJI MP-38-002-010-001/119
(MOWAD) 		1738002010NRG24111220231138195 11/12/2023 GAJULA 1738002010WL054545 GAJULA 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 GAJULA STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-010-001/12
(MOWAD) 		1738002010NRG24111220231138196 11/12/2023 panchfula 1738002010WL054545 panchfula 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 panchfula STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-010-001/143
(MOWAD) 		1738002010NRG24111220231138197 11/12/2023 LAXAMI 1738002010WL054545 LAXAMI 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 LAXAMI STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-010-001/152-A
(MOWAD) 		1738002010NRG24111220231138198 11/12/2023 PUSHPA SADEPANCH 1738002010WL054545 PUSHPA SADEPANCH 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 PUSHPASADEPANCH STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-010-001/153
(MOWAD) 		1738002010NRG24111220231138199 11/12/2023 PREMBATI 1738002010WL054545 PREMBATI 00415 SBIN0007244 200 200 Processed 29/02/2024 462401128 PREMBATI STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-010-001/153-A
(MOWAD) 		1738002010NRG24111220231138200 11/12/2023 Shukrakala Tumanne 1738002010WL054545 Shukrakala Tumanne 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 ShukrakalaTumanne STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-010-001/156
(MOWAD) 		1738002010NRG24111220231138201 11/12/2023 RADHIKA 1738002010WL054545 RADHIKA 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 RADHIKA STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-010-001/157
(MOWAD) 		1738002010NRG24111220231138202 11/12/2023 RADHIKA 1738002010WL054545 RADHIKA 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 RADHIKA STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-010-001/163-A
(MOWAD) 		1738002010NRG24111220231138203 11/12/2023 Shilpa Selokar 1738002010WL054545 Shilpa Selokar 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 ShilpaSelokar STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-010-001/166
(MOWAD) 		1738002010NRG24111220231138204 11/12/2023 sarswata Selokar 1738002010WL054545 sarswata Selokar 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 sarswataSelokar STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-010-001/168
(MOWAD) 		1738002010NRG24111220231138205 11/12/2023 JIRAN 1738002010WL054545 JIRAN 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 JIRAN STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-010-001/172
(MOWAD) 		1738002010NRG24111220231138206 11/12/2023 sunita 1738002010WL054545 sunita 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 sunita STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-010-001/175-A
(MOWAD) 		1738002010NRG24111220231138207 11/12/2023 Sunita Suhagpure 1738002010WL054545 Sunita Suhagpure 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 SunitaSuhagpure STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-010-001/176
(MOWAD) 		1738002010NRG24111220231138208 11/12/2023 Mina Matre 1738002010WL054545 Mina Matre 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 MinaMatre STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-010-001/187
(MOWAD) 		1738002010NRG24111220231138209 11/12/2023 Alka Sakhre 1738002010WL054545 Alka Sakhre 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 AlkaSakhre STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-010-001/189
(MOWAD) 		1738002010NRG24111220231138211 11/12/2023 Rajani Dewahe 1738002010WL054545 Rajani Dewahe 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 RajaniDewahe STATE BANK OF INDIA(508548)
168 KHAIRLANJI MP-38-002-010-001/189
(MOWAD) 		1738002010NRG24111220231138210 11/12/2023 SUNITA 1738002010WL054545 SUNITA 00415 SBIN0007244 600 600 Processed 01/03/2024 462401128 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAIRLANJI MP-38-002-010-001/193
(MOWAD) 		1738002010NRG24111220231138212 11/12/2023 JAMUNA 1738002010WL054545 JAMUNA 00415 SBIN0007244 200 200 Processed 29/02/2024 462401128 JAMUNA STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-010-001/201
(MOWAD) 		1738002010NRG24111220231138213 11/12/2023 yashwanti 1738002010WL054545 yashwanti 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 yashwanti STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-010-001/202
(MOWAD) 		1738002010NRG24111220231138214 11/12/2023 MAHESHWARI 1738002010WL054545 MAHESHWARI 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 MAHESHWARI STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-010-001/205
(MOWAD) 		1738002010NRG24111220231138215 11/12/2023 jyoti 1738002010WL054545 jyoti 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 jyoti STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-010-001/206
(MOWAD) 		1738002010NRG24111220231138216 11/12/2023 MAHESH 1738002010WL054545 MAHESH 00415 SBIN0007244 200 200 Processed 29/02/2024 462401128 MAHESH STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-010-001/209
(MOWAD) 		1738002010NRG24111220231138217 11/12/2023 maya 1738002010WL054545 maya 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 maya STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-010-001/21
(MOWAD) 		1738002010NRG24111220231138218 11/12/2023 Shivshankar Chavde 1738002010WL054545 Shivshankar Chavde 00415 SBIN0007244 600 600 Processed 01/03/2024 462401128 ShivshankarChavde INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAIRLANJI MP-38-002-010-001/210-A
(MOWAD) 		1738002010NRG24111220231138219 11/12/2023 Sarswati Harde 1738002010WL054545 Sarswati Harde 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 SarswatiHarde STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-010-001/216
(MOWAD) 		1738002010NRG24111220231138220 11/12/2023 BHUMESHWARI SELOKAR 1738002010WL054545 BHUMESHWARI SELOKAR 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 BHUMESHWARISELOKAR STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-010-001/235
(MOWAD) 		1738002010NRG24111220231138221 11/12/2023 NANHI 1738002010WL054545 NANHI 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 NANHI STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-010-001/247
(MOWAD) 		1738002010NRG24111220231138222 11/12/2023 REKHA 1738002010WL054545 REKHA 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 REKHA STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-010-001/248
(MOWAD) 		1738002010NRG24111220231138223 11/12/2023 leela 1738002010WL054545 leela 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 leela STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-010-001/255
(MOWAD) 		1738002010NRG24111220231138224 11/12/2023 Gita Sakhre 1738002010WL054545 Gita Sakhre 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 GitaSakhre STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-010-001/258
(MOWAD) 		1738002010NRG24111220231138225 11/12/2023 Ranjita Tamaswade 1738002010WL054545 Ranjita Tamaswade 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 RanjitaTamaswade STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-010-001/258-A
(MOWAD) 		1738002010NRG24111220231138226 11/12/2023 Dhanvanti Tamaswade 1738002010WL054545 Dhanvanti Tamaswade 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 DhanvantiTamaswade STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-010-001/259
(MOWAD) 		1738002010NRG24111220231138227 11/12/2023 Shushila Bagde 1738002010WL054545 Shushila Bagde 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 ShushilaBagde STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-010-001/26
(MOWAD) 		1738002010NRG24111220231138228 11/12/2023 Sujata Koche 1738002010WL054545 Sujata Koche 00415 SBIN0007244 200 200 Processed 29/02/2024 462401128 SujataKoche STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-010-001/269
(MOWAD) 		1738002010NRG24111220231138229 11/12/2023 Lila Bavne 1738002010WL054545 Lila Bavne 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 LilaBavne STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-010-001/274
(MOWAD) 		1738002010NRG24111220231138230 11/12/2023 ganesh 1738002010WL054545 ganesh 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 ganesh STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-010-001/280
(MOWAD) 		1738002010NRG24111220231138231 11/12/2023 mamta 1738002010WL054545 mamta 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 mamta STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-010-001/282
(MOWAD) 		1738002010NRG24111220231138232 11/12/2023 Sunita 1738002010WL054545 Sunita 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 Sunita STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-010-001/286
(MOWAD) 		1738002010NRG24111220231138233 11/12/2023 SHYAMKALI 1738002010WL054545 SHYAMKALI 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 SHYAMKALI STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-010-001/302
(MOWAD) 		1738002010NRG24111220231138234 11/12/2023 Hemkala 1738002010WL054545 Hemkala 00415 SBIN0007244 600 600 Processed 01/03/2024 462401128 Hemkala INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAIRLANJI MP-38-002-010-001/309-A
(MOWAD) 		1738002010NRG24111220231138235 11/12/2023 SHADHANA 1738002010WL054545 SHADHANA 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 SHADHANA STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-010-001/311
(MOWAD) 		1738002010NRG24111220231138236 11/12/2023 RANJIT DEVAHE 1738002010WL054545 RANJIT DEVAHE 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 RANJITDEVAHE STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-010-001/346
(MOWAD) 		1738002010NRG24111220231138237 11/12/2023 Pratima Sakhre 1738002010WL054545 Pratima Sakhre 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 PratimaSakhre STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-010-001/350-A
(MOWAD) 		1738002010NRG24111220231138238 11/12/2023 Hemlata Jhode 1738002010WL054545 Hemlata Jhode 00415 SBIN0007244 600 600 Processed 01/03/2024 462401128 HemlataJhode INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAIRLANJI MP-38-002-010-001/357-A
(MOWAD) 		1738002010NRG24111220231138239 11/12/2023 REKHA 1738002010WL054545 REKHA 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 REKHA STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-010-001/361-A
(MOWAD) 		1738002010NRG24111220231138240 11/12/2023 Narendra Sakhre 1738002010WL054545 Narendra Sakhre 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 NarendraSakhre STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-010-001/361-A
(MOWAD) 		1738002010NRG24111220231138241 11/12/2023 Pallavi Sakhare 1738002010WL054545 Pallavi Sakhare 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 PallaviSakhare STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-010-001/362-A
(MOWAD) 		1738002010NRG24111220231138242 11/12/2023 Manju Jhode 1738002010WL054545 Manju Jhode 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 ManjuJhode STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-010-001/48
(MOWAD) 		1738002010NRG24111220231138243 11/12/2023 JYOTI SAKHRE 1738002010WL054545 JYOTI SAKHRE 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 JYOTISAKHRE STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-010-001/50
(MOWAD) 		1738002010NRG24111220231138244 11/12/2023 Suman Sakhre 1738002010WL054545 Suman Sakhre 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 SumanSakhre STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-010-001/58
(MOWAD) 		1738002010NRG24111220231138245 11/12/2023 Ratnamala Bhure 1738002010WL054545 Ratnamala Bhure 00415 SBIN0007244 200 200 Processed 29/02/2024 462401128 RatnamalaBhure STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-010-001/60
(MOWAD) 		1738002010NRG24111220231138246 11/12/2023 Vaishali Mahule 1738002010WL054545 Vaishali Mahule 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 VaishaliMahule STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-010-001/60-A
(MOWAD) 		1738002010NRG24111220231138247 11/12/2023 Guddy Mahule 1738002010WL054545 Guddy Mahule 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 GuddyMahule STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-010-001/62
(MOWAD) 		1738002010NRG24111220231138248 11/12/2023 RANJANA 1738002010WL054545 RANJANA 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 RANJANA STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-010-001/68
(MOWAD) 		1738002010NRG24111220231138250 11/12/2023 jyoti 1738002010WL054545 jyoti 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 jyoti STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-010-001/72
(MOWAD) 		1738002010NRG24111220231138251 11/12/2023 Kavita Bhure 1738002010WL054545 Kavita Bhure 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 KavitaBhure STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-010-001/73
(MOWAD) 		1738002010NRG24111220231138252 11/12/2023 malhan 1738002010WL054545 malhan 00415 SBIN0007244 200 200 Processed 29/02/2024 462401128 malhan STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-010-001/75
(MOWAD) 		1738002010NRG24111220231138253 11/12/2023 ALKA 1738002010WL054545 ALKA 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 ALKA STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-010-001/78
(MOWAD) 		1738002010NRG24111220231138254 11/12/2023 GANGA 1738002010WL054545 GANGA 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 GANGA STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-010-001/87
(MOWAD) 		1738002010NRG24111220231138256 11/12/2023 Swarupa 1738002010WL054545 Swarupa 00415 SBIN0007244 400 400 Processed 29/02/2024 462401128 Swarupa STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-010-001/90
(MOWAD) 		1738002010NRG24111220231138257 11/12/2023 Pushpa 1738002010WL054545 Pushpa 00415 SBIN0007244 200 200 Processed 29/02/2024 462401128 Pushpa STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-010-002/3
(MOWAD) 		1738002010NRG24111220231138258 11/12/2023 RAYWANTA 1738002010WL054545 RAYWANTA 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 RAYWANTA STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-010-002/35
(MOWAD) 		1738002010NRG24111220231138259 11/12/2023 laxami 1738002010WL054545 laxami 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 laxami STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-010-002/63
(MOWAD) 		1738002010NRG24111220231138260 11/12/2023 umrav 1738002010WL054545 umrav 00415 SBIN0007244 600 600 Rejected 29/02/2024 462401128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KHAIRLANJI MP-38-002-010-002/64
(MOWAD) 		1738002010NRG24111220231138261 11/12/2023 USHA 1738002010WL054545 USHA 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 USHA STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-010-002/66
(MOWAD) 		1738002010NRG24111220231138262 11/12/2023 meena 1738002010WL054545 meena 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 meena STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-010-002/79
(MOWAD) 		1738002010NRG24111220231138264 11/12/2023 gopika 1738002010WL054545 gopika 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 gopika STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-010-002/80
(MOWAD) 		1738002010NRG24111220231138265 11/12/2023 shila 1738002010WL054545 shila 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 shila STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-010-002/81-A
(MOWAD) 		1738002010NRG24111220231138266 11/12/2023 MEENA GOPALE 1738002010WL054545 MEENA GOPALE 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 MEENAGOPALE STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-010-002/81-B
(MOWAD) 		1738002010NRG24111220231138267 11/12/2023 Sarita Gopale 1738002010WL054545 Sarita Gopale 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 SaritaGopale STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-010-002/99-B
(MOWAD) 		1738002010NRG24111220231138268 11/12/2023 Kamla uke 1738002010WL054545 Kamla uke 00415 SBIN0007244 600 600 Processed 29/02/2024 462401128 Kamlauke STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-029-001/19
(SALETEKA) 		1738002029NRG24111220231136594 11/12/2023 vaishali 1738002029WL054474 vaishali 00415 SBIN0007244 570 570 Processed 01/03/2024 462401128 vaishali CANARA BANK(508532)
224 KHAIRLANJI MP-38-002-029-001/223-B
(SALETEKA) 		1738002029NRG24111220231136595 11/12/2023 ashish 1738002029WL054474 ashish 00415 SBIN0007244 760 760 Processed 29/02/2024 462401128 ashish STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-029-001/419-A
(SALETEKA) 		1738002029NRG24111220231136600 11/12/2023 tarun 1738002029WL054474 tarun 00415 SBIN0007244 760 760 Processed 29/02/2024 462401128 tarun STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-029-001/481
(SALETEKA) 		1738002029NRG24111220231136602 11/12/2023 indel 1738002029WL054474 indel 00415 SBIN0007244 760 760 Processed 29/02/2024 462401128 indel STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-037-001/54
(GUDRUGHAT) 		1738002037NRG24111220231136340 11/12/2023 Dhuranlal Upvanshi 1738002037WL054455 Dhuranlal Upvanshi 00415 SBIN0007244 204 204 Processed 29/02/2024 462401128 DhuranlalUpvanshi STATE BANK OF INDIA(508548)
228 KHAIRLANJI MP-38-002-049-001/170-A
(KACHEKHANI) 		1738002049NRG24111220231136840 11/12/2023 mahesh 1738002049WL054487 mahesh 00415 SBIN0007244 816 816 Processed 29/02/2024 462401128 mahesh STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-049-001/192
(KACHEKHANI) 		1738002049NRG24111220231136842 11/12/2023 indrashekhar 1738002049WL054487 indrashekhar 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 indrashekhar STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-049-001/194-A
(KACHEKHANI) 		1738002049NRG24111220231136843 11/12/2023 PRAKASH 1738002049WL054487 PRAKASH 00415 SBIN0007244 816 816 Processed 29/02/2024 462401128 PRAKASH FINO PAYMENTS BANK LTD(608001)
231 KHAIRLANJI MP-38-002-049-001/204
(KACHEKHANI) 		1738002049NRG24111220231136845 11/12/2023 aalochna 1738002049WL054487 aalochna 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 aalochna STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-049-001/211
(KACHEKHANI) 		1738002049NRG24111220231136846 11/12/2023 kartika 1738002049WL054487 kartika 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 kartika STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-049-001/212-A
(KACHEKHANI) 		1738002049NRG24111220231136847 11/12/2023 LATIKALA 1738002049WL054487 LATIKALA 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 LATIKALA STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-049-001/221
(KACHEKHANI) 		1738002049NRG24111220231136848 11/12/2023 RIMAN 1738002049WL054487 RIMAN 00415 SBIN0007244 816 816 Processed 29/02/2024 462401128 RIMAN STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-049-001/255-B
(KACHEKHANI) 		1738002049NRG24111220231136854 11/12/2023 SARITA 1738002049WL054487 SARITA 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 SARITA STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-049-001/338
(KACHEKHANI) 		1738002049NRG24111220231136856 11/12/2023 geeta 1738002049WL054487 geeta 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 geeta STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-049-001/366-A
(KACHEKHANI) 		1738002049NRG24111220231136615 11/12/2023 anita 1738002049WL054478 anita 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 anita STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-049-001/395-B
(KACHEKHANI) 		1738002049NRG24111220231136861 11/12/2023 syamkala 1738002049WL054487 syamkala 00415 SBIN0007244 1020 1020 Processed 01/03/2024 462401128 syamkala BANK OF MAHARASHTRA(607387)
239 KHAIRLANJI MP-38-002-049-001/560-A
(KACHEKHANI) 		1738002049NRG24111220231136866 11/12/2023 ASHA 1738002049WL054487 ASHA 00415 SBIN0007244 204 204 Processed 29/02/2024 462401128 ASHA STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-049-001/599-A
(KACHEKHANI) 		1738002049NRG24111220231136867 11/12/2023 durgawati 1738002049WL054487 durgawati 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 durgawati STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-049-002/127-A
(KACHEKHANI) 		1738002049NRG24111220231136871 11/12/2023 devsingh 1738002049WL054487 devsingh 00415 SBIN0007244 816 816 Processed 29/02/2024 462401128 devsingh STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-049-002/167
(KACHEKHANI) 		1738002049NRG24111220231136879 11/12/2023 sunil 1738002049WL054487 sunil 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 sunil STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-049-002/180
(KACHEKHANI) 		1738002049NRG24111220231136881 11/12/2023 ratanlal 1738002049WL054487 ratanlal 00415 SBIN0007244 612 612 Processed 29/02/2024 462401128 ratanlal STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-049-002/213
(KACHEKHANI) 		1738002049NRG24111220231136890 11/12/2023 nirmala 1738002049WL054487 nirmala 00415 SBIN0007244 816 816 Processed 29/02/2024 462401128 nirmala STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-049-002/249
(KACHEKHANI) 		1738002049NRG24111220231136902 11/12/2023 sukchand 1738002049WL054487 sukchand 00415 SBIN0007244 816 816 Processed 29/02/2024 462401128 sukchand STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-049-002/296
(KACHEKHANI) 		1738002049NRG24111220231136908 11/12/2023 durga 1738002049WL054487 durga 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 durga STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-049-002/37
(KACHEKHANI) 		1738002049NRG24111220231136921 11/12/2023 tira 1738002049WL054487 tira 00415 SBIN0007244 816 816 Processed 01/03/2024 462401128 tira BANK OF MAHARASHTRA(607387)
248 KHAIRLANJI MP-38-002-049-002/371-A
(KACHEKHANI) 		1738002049NRG24111220231136923 11/12/2023 dhanalal 1738002049WL054487 dhanalal 00415 SBIN0007244 816 816 Processed 29/02/2024 462401128 dhanalal AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHAIRLANJI MP-38-002-049-002/444-A
(KACHEKHANI) 		1738002049NRG24111220231136939 11/12/2023 aruna 1738002049WL054487 aruna 00415 SBIN0007244 204 204 Processed 29/02/2024 462401128 aruna STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-049-002/468
(KACHEKHANI) 		1738002049NRG24111220231136946 11/12/2023 mamta 1738002049WL054487 mamta 00415 SBIN0007244 816 816 Processed 29/02/2024 462401128 mamta STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-049-002/513
(KACHEKHANI) 		1738002049NRG24111220231136955 11/12/2023 NIKHIL 1738002049WL054487 NIKHIL 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 NIKHIL STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-049-002/516-A
(KACHEKHANI) 		1738002049NRG24111220231136956 11/12/2023 dharamchand 1738002049WL054487 dharamchand 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 dharamchand STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-049-002/59
(KACHEKHANI) 		1738002049NRG24111220231136960 11/12/2023 pritee 1738002049WL054487 pritee 00415 SBIN0007244 1020 1020 Processed 29/02/2024 462401128 pritee STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-049-002/96-A
(KACHEKHANI) 		1738002049NRG24111220231136964 11/12/2023 hariram 1738002049WL054487 hariram 00415 SBIN0007244 1020 1020 Processed 01/03/2024 462401128 hariram CANARA BANK(508532)
255 KHAIRLANJI MP-38-002-052-001/263-A
(ARAMBHA) 		1738002052NRG24111220231138542 11/12/2023 Sanju 1738002052WL054558 Sanju 00415 SBIN0007244 442 442 Processed 29/02/2024 462401128 Sanju STATE BANK OF INDIA(508548)
SubTotal 62160 62160
256 KHAIRLANJI MP-38-002-019-001/62-A
(GAJPUR) 		1738002019NRG24111220231138454 11/12/2023 Kundan katre 1738002019WL054553 Kundan katre 00688 FINO0001001 1768 1768 Processed 29/02/2024 462401128 Kundankatre FINO PAYMENTS BANK LTD(608001)
257 KHAIRLANJI MP-38-002-049-002/367
(KACHEKHANI) 		1738002049NRG24111220231136920 11/12/2023 kiran 1738002049WL054487 kiran 00688 FINO0001001 612 612 Processed 29/02/2024 462401128 kiran FINO PAYMENTS BANK LTD(608001)
258 KHAIRLANJI MP-38-002-049-002/376-A
(KACHEKHANI) 		1738002049NRG24111220231136926 11/12/2023 dhurpata 1738002049WL054487 dhurpata 00688 FINO0001001 816 816 Processed 29/02/2024 462401128 dhurpata FINO PAYMENTS BANK LTD(608001)
SubTotal 3196 3196
259 KHAIRLANJI MP-38-002-049-001/151-A
(KACHEKHANI) 		1738002049NRG24111220231136837 11/12/2023 SEWKAN 1738002049WL054487 SEWKAN 00688 FINO0001446 816 816 Processed 29/02/2024 462401128 SEWKAN FINO PAYMENTS BANK LTD(608001)
260 KHAIRLANJI MP-38-002-049-002/163-A
(KACHEKHANI) 		1738002049NRG24111220231136877 11/12/2023 mitendra 1738002049WL054487 mitendra 00688 FINO0001446 816 816 Processed 29/02/2024 462401128 mitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
261 KHAIRLANJI MP-38-002-019-001/62-A
(GAJPUR) 		1738002019NRG24111220231138455 11/12/2023 Meena 1738002019WL054553 Meena 00691 IPOS0000001 1768 1768 Processed 01/03/2024 462401128 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAIRLANJI MP-38-002-052-001/171-B
(ARAMBHA) 		1738002052NRG24111220231138539 11/12/2023 Dipa 1738002052WL054558 Dipa 00691 IPOS0000001 221 221 Processed 01/03/2024 462401128 Dipa INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAIRLANJI MP-38-002-052-001/171-B
(ARAMBHA) 		1738002052NRG24111220231138538 11/12/2023 Dipa 1738002052WL054558 Dipa 00691 IPOS0000001 663 663 Processed 01/03/2024 462401128 Dipa INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAIRLANJI MP-38-002-052-001/447
(ARAMBHA) 		1738002052NRG24111220231138548 11/12/2023 Bhagan 1738002052WL054558 Bhagan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462401128 Bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAIRLANJI MP-38-002-052-001/447
(ARAMBHA) 		1738002052NRG24111220231138547 11/12/2023 Bhagan 1738002052WL054558 Bhagan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462401128 Bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
266 KHAIRLANJI MP-38-002-019-001/15-C
(GAJPUR) 		1738002019NRG24111220231138417 11/12/2023 Neetoo Deshmukh 1738002019WL054553 Neetoo Deshmukh 00697 BKID0MG1308 1768 1768 Processed 29/02/2024 462401128 NeetooDeshmukh STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-019-001/15-C
(GAJPUR) 		1738002019NRG24111220231138416 11/12/2023 Ritesh Deshmukh 1738002019WL054553 Ritesh Deshmukh 00697 BKID0MG1308 1768 1768 Processed 29/02/2024 462401128 RiteshDeshmukh FINO PAYMENTS BANK LTD(608001)
268 KHAIRLANJI MP-38-002-019-001/233-A
(GAJPUR) 		1738002019NRG24111220231138428 11/12/2023 kunta 1738002019WL054553 kunta 00697 BKID0MG1308 1768 1768 Processed 29/02/2024 462401128 kunta NARMADA JHABUA GRAMIN BANK(508515)
269 KHAIRLANJI MP-38-002-019-001/241-A
(GAJPUR) 		1738002019NRG24111220231138430 11/12/2023 ALKA 1738002019WL054553 ALKA 00697 BKID0MG1308 1768 1768 Processed 29/02/2024 462401128 ALKA NARMADA JHABUA GRAMIN BANK(508515)
270 KHAIRLANJI MP-38-002-019-001/241-A
(GAJPUR) 		1738002019NRG24111220231138429 11/12/2023 HEMANT 1738002019WL054553 HEMANT 00697 BKID0MG1308 1768 1768 Processed 29/02/2024 462401128 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
271 KHAIRLANJI MP-38-002-019-001/28
(GAJPUR) 		1738002019NRG24111220231138435 11/12/2023 Giteshwari 1738002019WL054553 Giteshwari 00697 BKID0MG1308 884 884 Processed 01/03/2024 462401128 Giteshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 KHAIRLANJI MP-38-002-019-001/28
(GAJPUR) 		1738002019NRG24111220231138434 11/12/2023 mansingh 1738002019WL054553 mansingh 00697 BKID0MG1308 884 884 Processed 01/03/2024 462401128 mansingh UNION BANK OF INDIA(508500)
273 KHAIRLANJI MP-38-002-019-001/28
(GAJPUR) 		1738002019NRG24111220231138436 11/12/2023 mukesh 1738002019WL054553 mukesh 00697 BKID0MG1308 884 884 Processed 01/03/2024 462401128 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 KHAIRLANJI MP-38-002-019-001/284-A
(GAJPUR) 		1738002019NRG24111220231138439 11/12/2023 bhagrata 1738002019WL054553 bhagrata 00697 BKID0MG1308 1768 1768 Processed 01/03/2024 462401128 bhagrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 KHAIRLANJI MP-38-002-019-001/307-C
(GAJPUR) 		1738002019NRG24111220231138442 11/12/2023 KILENDRA 1738002019WL054553 KILENDRA 00697 BKID0MG1308 1768 1768 Processed 01/03/2024 462401128 KILENDRA CANARA BANK(508532)
276 KHAIRLANJI MP-38-002-019-001/307-C
(GAJPUR) 		1738002019NRG24111220231138443 11/12/2023 MUNESHWARI 1738002019WL054553 MUNESHWARI 00697 BKID0MG1308 1768 1768 Processed 01/03/2024 462401128 MUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
277 KHAIRLANJI MP-38-002-052-001/134-A
(ARAMBHA) 		1738002052NRG24111220231138533 11/12/2023 Anita 1738002052WL054558 Anita 00697 BKID0MG1316 221 221 Processed 29/02/2024 462401128 Anita NARMADA JHABUA GRAMIN BANK(508515)
278 KHAIRLANJI MP-38-002-052-001/159-A
(ARAMBHA) 		1738002052NRG24111220231138537 11/12/2023 Jagdish 1738002052WL054558 Jagdish 00697 BKID0MG1316 442 442 Processed 29/02/2024 462401128 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
279 KHAIRLANJI MP-38-002-052-001/159-A
(ARAMBHA) 		1738002052NRG24111220231138536 11/12/2023 Jagdish 1738002052WL054558 Jagdish 00697 BKID0MG1316 221 221 Processed 29/02/2024 462401128 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
280 KHAIRLANJI MP-38-002-052-001/255
(ARAMBHA) 		1738002052NRG24111220231138541 11/12/2023 Bihari 1738002052WL054558 Bihari 00697 BKID0MG1316 1105 1105 Processed 29/02/2024 462401128 Bihari NARMADA JHABUA GRAMIN BANK(508515)
281 KHAIRLANJI MP-38-002-052-001/255
(ARAMBHA) 		1738002052NRG24111220231138540 11/12/2023 Bihari 1738002052WL054558 Bihari 00697 BKID0MG1316 221 221 Processed 29/02/2024 462401128 Bihari NARMADA JHABUA GRAMIN BANK(508515)
282 KHAIRLANJI MP-38-002-052-001/313-A
(ARAMBHA) 		1738002052NRG24111220231138545 11/12/2023 Tarachand 1738002052WL054558 Tarachand 00697 BKID0MG1316 221 221 Processed 29/02/2024 462401128 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
283 KHAIRLANJI MP-38-002-052-001/313-A
(ARAMBHA) 		1738002052NRG24111220231138544 11/12/2023 Tarachand 1738002052WL054558 Tarachand 00697 BKID0MG1316 221 221 Processed 29/02/2024 462401128 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
284 KHAIRLANJI MP-38-002-052-001/659
(ARAMBHA) 		1738002052NRG24111220231138556 11/12/2023 Jitendra 1738002052WL054558 Jitendra 00697 BKID0MG1316 1547 1547 Processed 29/02/2024 462401128 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
285 KHAIRLANJI MP-38-002-052-001/659
(ARAMBHA) 		1738002052NRG24111220231138555 11/12/2023 Jitendra 1738002052WL054558 Jitendra 00697 BKID0MG1316 1105 1105 Processed 29/02/2024 462401128 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
286 KHAIRLANJI MP-38-002-052-001/66
(ARAMBHA) 		1738002052NRG24111220231138558 11/12/2023 Dinesh 1738002052WL054558 Dinesh 00697 BKID0MG1316 442 442 Processed 29/02/2024 462401128 Dinesh STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-052-001/66
(ARAMBHA) 		1738002052NRG24111220231138557 11/12/2023 Dinesh 1738002052WL054558 Dinesh 00697 BKID0MG1316 1547 1547 Processed 29/02/2024 462401128 Dinesh STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-052-001/707
(ARAMBHA) 		1738002052NRG24111220231138559 11/12/2023 Pyarelal 1738002052WL054558 Pyarelal 00697 BKID0MG1316 1326 1326 Processed 29/02/2024 462401128 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
289 KHAIRLANJI MP-38-002-052-001/711
(ARAMBHA) 		1738002052NRG24111220231138561 11/12/2023 Yaman 1738002052WL054558 Yaman 00697 BKID0MG1316 663 663 Processed 29/02/2024 462401128 Yaman NARMADA JHABUA GRAMIN BANK(508515)
290 KHAIRLANJI MP-38-002-052-001/711
(ARAMBHA) 		1738002052NRG24111220231138560 11/12/2023 Yaman 1738002052WL054558 Yaman 00697 BKID0MG1316 1326 1326 Processed 29/02/2024 462401128 Yaman NARMADA JHABUA GRAMIN BANK(508515)
291 KHAIRLANJI MP-38-002-052-001/799
(ARAMBHA) 		1738002052NRG24111220231138563 11/12/2023 Rameshvar 1738002052WL054558 Rameshvar 00697 BKID0MG1316 1547 1547 Processed 01/03/2024 462401128 Rameshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 KHAIRLANJI MP-38-002-052-001/799
(ARAMBHA) 		1738002052NRG24111220231138562 11/12/2023 Rameshvar 1738002052WL054558 Rameshvar 00697 BKID0MG1316 884 884 Processed 01/03/2024 462401128 Rameshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 KHAIRLANJI MP-38-002-052-001/83
(ARAMBHA) 		1738002052NRG24111220231138565 11/12/2023 Shyama 1738002052WL054558 Shyama 00697 BKID0MG1316 221 221 Processed 29/02/2024 462401128 Shyama STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-052-001/83
(ARAMBHA) 		1738002052NRG24111220231138564 11/12/2023 Shyama 1738002052WL054558 Shyama 00697 BKID0MG1316 1547 1547 Processed 29/02/2024 462401128 Shyama STATE BANK OF INDIA(508548)
SubTotal 14807 14807
295 KHAIRLANJI MP-38-002-010-001/67
(MOWAD) 		1738002010NRG24111220231138249 11/12/2023 kapana uke 1738002010WL054545 kapana uke 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462401128 kapanauke NARMADA JHABUA GRAMIN BANK(508515)
296 KHAIRLANJI MP-38-002-010-002/76-A
(MOWAD) 		1738002010NRG24111220231138263 11/12/2023 Indu Bhalawe 1738002010WL054545 Indu Bhalawe 00697 BKID0NAMRGB 600 600 Processed 29/02/2024 462401128 InduBhalawe STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 258560 258560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_111223APB_FTO_386043 Bank of Maharastra MAHB0000654 BONKATTA 204
2 KHAIRLANJI MP1738002_111223APB_FTO_386043 Bank of Maharastra MAHB0000677 RAMPAILI 8506
3 KHAIRLANJI MP1738002_111223APB_FTO_386043 Canara Bank CNRB0017709 Sawari 204
4 KHAIRLANJI MP1738002_111223APB_FTO_386043 Canara Bank CNRB0017711 Khairalanji 88258
5 KHAIRLANJI MP1738002_111223APB_FTO_386043 Canara Bank CNRB0017714 Tirodi 1768
6 KHAIRLANJI MP1738002_111223APB_FTO_386043 Canara Bank CNRB0017721 Khursipar 6409
7 KHAIRLANJI MP1738002_111223APB_FTO_386043 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1768
8 KHAIRLANJI MP1738002_111223APB_FTO_386043 Indian Bank IDIB000J574 Jara Mahgaon 28288
9 KHAIRLANJI MP1738002_111223APB_FTO_386043 State Bank of India SBIN0000499 WARASEONI 8995
10 KHAIRLANJI MP1738002_111223APB_FTO_386043 State Bank of India SBIN0006027 KATANGI 9044
11 KHAIRLANJI MP1738002_111223APB_FTO_386043 State Bank of India SBIN0007244 BHOURGARH 62160
12 KHAIRLANJI MP1738002_111223APB_FTO_386043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3196
13 KHAIRLANJI MP1738002_111223APB_FTO_386043 Fino Payments Bank Ltd FINO0001446 MP RO 1632
14 KHAIRLANJI MP1738002_111223APB_FTO_386043 India Post Payments Bank IPOS0000001 Balaghat 5525
15 KHAIRLANJI MP1738002_111223APB_FTO_386043 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 16796
16 KHAIRLANJI MP1738002_111223APB_FTO_386043 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 14807
17 KHAIRLANJI MP1738002_111223APB_FTO_386043 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1000

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