Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080124APB_FTO_424178
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-38-002-036-003/185-A
(MIRAGPUR) 		1738002036NRG24080120241300944 08/01/2024 yogesh parate 1738002036WL059721 yogesh parate 00051 MAHB0000654 1000 1000 Processed 13/03/2024 686838730 yogeshparate BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-036-003/330
(MIRAGPUR) 		1738002036NRG24080120241300947 08/01/2024 URVASHI 1738002036WL059721 URVASHI 00051 MAHB0000654 1000 1000 Processed 13/03/2024 686838730 URVASHI BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
3 KHAIRLANJI MP-38-002-002-001/542
(BITODI) 		1738002002NRG24080120241300937 08/01/2024 deveshwari 1738002002WL059719 deveshwari 00051 MAHB0000677 884 884 Processed 13/03/2024 686838730 deveshwari STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-012-001/06
(KOTHURNA) 		1738002012NRG24080120241305723 08/01/2024 sukhlal 1738002012WL059846 sukhlal 00051 MAHB0000677 660 660 Processed 13/03/2024 686838730 sukhlal BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-012-001/07
(KOTHURNA) 		1738002012NRG24080120241305724 08/01/2024 SUKCHAND 1738002012WL059846 SUKCHAND 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 SUKCHAND BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-012-001/1
(KOTHURNA) 		1738002012NRG24080120241305725 08/01/2024 Chamhrulal 1738002012WL059846 Chamhrulal 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Chamhrulal BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-012-001/101
(KOTHURNA) 		1738002012NRG24080120241305726 08/01/2024 MOHANLAL 1738002012WL059846 MOHANLAL 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 MOHANLAL BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-012-001/108
(KOTHURNA) 		1738002012NRG24080120241305727 08/01/2024 Shishula 1738002012WL059846 Shishula 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 Shishula BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-012-001/111
(KOTHURNA) 		1738002012NRG24080120241305728 08/01/2024 Gobhilal 1738002012WL059846 Gobhilal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 Gobhilal BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-012-001/118-B
(KOTHURNA) 		1738002012NRG24080120241305729 08/01/2024 MANISHA 1738002012WL059846 MANISHA 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 MANISHA BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-012-001/121-A
(KOTHURNA) 		1738002012NRG24080120241305730 08/01/2024 Sitram 1738002012WL059846 Sitram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 Sitram BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-012-001/126
(KOTHURNA) 		1738002012NRG24080120241305731 08/01/2024 Shakuntla 1738002012WL059846 Shakuntla 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Shakuntla BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-012-001/129
(KOTHURNA) 		1738002012NRG24080120241305732 08/01/2024 DHURANLAL 1738002012WL059846 DHURANLAL 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 DHURANLAL BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-012-001/129
(KOTHURNA) 		1738002012NRG24080120241305733 08/01/2024 PINKESHWAR 1738002012WL059846 PINKESHWAR 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 PINKESHWAR NARMADA JHABUA GRAMIN BANK(508515)
15 KHAIRLANJI MP-38-002-012-001/129-A
(KOTHURNA) 		1738002012NRG24080120241305734 08/01/2024 NANDKISHOR 1738002012WL059846 NANDKISHOR 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 NANDKISHOR BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-012-001/129-A
(KOTHURNA) 		1738002012NRG24080120241305735 08/01/2024 sunaina 1738002012WL059846 sunaina 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 sunaina BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-012-001/133
(KOTHURNA) 		1738002012NRG24080120241305736 08/01/2024 SUNDARLAL 1738002012WL059846 SUNDARLAL 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 SUNDARLAL BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-012-001/136
(KOTHURNA) 		1738002012NRG24080120241305737 08/01/2024 shyamnath 1738002012WL059846 shyamnath 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 shyamnath STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-012-001/136-A
(KOTHURNA) 		1738002012NRG24080120241305738 08/01/2024 imla 1738002012WL059846 imla 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 imla BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-012-001/154
(KOTHURNA) 		1738002012NRG24080120241305740 08/01/2024 vachhala 1738002012WL059846 vachhala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 vachhala BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-012-001/157
(KOTHURNA) 		1738002012NRG24080120241305741 08/01/2024 Rajvanti 1738002012WL059846 Rajvanti 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Rajvanti BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-012-001/157-A
(KOTHURNA) 		1738002012NRG24080120241305742 08/01/2024 Kisna 1738002012WL059846 Kisna 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Kisna BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-012-001/160
(KOTHURNA) 		1738002012NRG24080120241305743 08/01/2024 brahamaji 1738002012WL059846 brahamaji 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 brahamaji BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-012-001/162
(KOTHURNA) 		1738002012NRG24080120241305744 08/01/2024 saheblal 1738002012WL059846 saheblal 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 saheblal BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-012-001/165
(KOTHURNA) 		1738002012NRG24080120241305746 08/01/2024 nandkisor 1738002012WL059846 nandkisor 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 nandkisor BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-012-001/165
(KOTHURNA) 		1738002012NRG24080120241305745 08/01/2024 saivanta 1738002012WL059846 saivanta 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAIRLANJI MP-38-002-012-001/178
(KOTHURNA) 		1738002012NRG24080120241305747 08/01/2024 premkumar 1738002012WL059846 premkumar 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 premkumar STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-012-001/185
(KOTHURNA) 		1738002012NRG24080120241305748 08/01/2024 RAMPRASAD 1738002012WL059846 RAMPRASAD 00051 MAHB0000677 800 800 Processed 13/03/2024 686838730 RAMPRASAD BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-012-001/19
(KOTHURNA) 		1738002012NRG24080120241305749 08/01/2024 Tarasan 1738002012WL059846 Tarasan 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Tarasan BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-012-001/193
(KOTHURNA) 		1738002012NRG24080120241305750 08/01/2024 bhumeshwari 1738002012WL059846 bhumeshwari 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 bhumeshwari BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-012-001/198
(KOTHURNA) 		1738002012NRG24080120241305752 08/01/2024 jhanaklal 1738002012WL059846 jhanaklal 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 jhanaklal BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-012-001/207
(KOTHURNA) 		1738002012NRG24080120241305753 08/01/2024 Jairam 1738002012WL059846 Jairam 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Jairam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 KHAIRLANJI MP-38-002-012-001/207
(KOTHURNA) 		1738002012NRG24080120241305754 08/01/2024 nirmala 1738002012WL059846 nirmala 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 nirmala BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-012-001/21
(KOTHURNA) 		1738002012NRG24080120241305755 08/01/2024 keshar 1738002012WL059846 keshar 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 keshar BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-012-001/217
(KOTHURNA) 		1738002012NRG24080120241305756 08/01/2024 Amrata 1738002012WL059846 Amrata 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 Amrata BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-012-001/228
(KOTHURNA) 		1738002012NRG24080120241305757 08/01/2024 CHANDRAKLA 1738002012WL059846 CHANDRAKLA 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 CHANDRAKLA BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-012-001/23
(KOTHURNA) 		1738002012NRG24080120241305758 08/01/2024 ASHOK 1738002012WL059846 ASHOK 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 ASHOK BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-012-001/237
(KOTHURNA) 		1738002012NRG24080120241305760 08/01/2024 Jhanaklal 1738002012WL059846 Jhanaklal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 Jhanaklal BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-012-001/24
(KOTHURNA) 		1738002012NRG24080120241305761 08/01/2024 kavanlal 1738002012WL059846 kavanlal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 kavanlal BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-012-001/243
(KOTHURNA) 		1738002012NRG24080120241305762 08/01/2024 sahesram 1738002012WL059846 sahesram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 sahesram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KHAIRLANJI MP-38-002-012-001/250
(KOTHURNA) 		1738002012NRG24080120241305764 08/01/2024 SURAJAN BAI 1738002012WL059846 SURAJAN BAI 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 SURAJANBAI BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-012-001/261
(KOTHURNA) 		1738002012NRG24080120241305765 08/01/2024 beniram 1738002012WL059846 beniram 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 beniram BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-012-001/283
(KOTHURNA) 		1738002012NRG24080120241305766 08/01/2024 Laxmichand 1738002012WL059846 Laxmichand 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 Laxmichand BANK OF BARODA(606985)
44 KHAIRLANJI MP-38-002-012-001/309
(KOTHURNA) 		1738002012NRG24080120241305767 08/01/2024 dhurvanta 1738002012WL059846 dhurvanta 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 dhurvanta INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAIRLANJI MP-38-002-012-001/319-C
(KOTHURNA) 		1738002012NRG24080120241305772 08/01/2024 babulal 1738002012WL059846 babulal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 babulal BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-012-001/321
(KOTHURNA) 		1738002012NRG24080120241305773 08/01/2024 deveshawari 1738002012WL059846 deveshawari 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 deveshawari BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-012-001/329
(KOTHURNA) 		1738002012NRG24080120241305777 08/01/2024 dileshawari 1738002012WL059846 dileshawari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 dileshawari BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-012-001/329
(KOTHURNA) 		1738002012NRG24080120241305776 08/01/2024 hiralal 1738002012WL059846 hiralal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 hiralal BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-012-001/330
(KOTHURNA) 		1738002012NRG24080120241305779 08/01/2024 chhaman 1738002012WL059846 chhaman 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 chhaman INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAIRLANJI MP-38-002-012-001/330
(KOTHURNA) 		1738002012NRG24080120241305778 08/01/2024 karulal 1738002012WL059846 karulal 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 karulal BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-012-001/333
(KOTHURNA) 		1738002012NRG24080120241305782 08/01/2024 laxminarayn 1738002012WL059846 laxminarayn 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 laxminarayn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KHAIRLANJI MP-38-002-012-001/334
(KOTHURNA) 		1738002012NRG24080120241305783 08/01/2024 Imla bai 1738002012WL059846 Imla bai 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAIRLANJI MP-38-002-012-001/346
(KOTHURNA) 		1738002012NRG24080120241305784 08/01/2024 nirmala 1738002012WL059846 nirmala 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 nirmala BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-012-001/348
(KOTHURNA) 		1738002012NRG24080120241305785 08/01/2024 DILIP 1738002012WL059846 DILIP 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-012-001/37
(KOTHURNA) 		1738002012NRG24080120241305786 08/01/2024 krishnkumar 1738002012WL059846 krishnkumar 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 krishnkumar BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-012-001/38
(KOTHURNA) 		1738002012NRG24080120241305787 08/01/2024 Girish 1738002012WL059846 Girish 00051 MAHB0000677 800 800 Processed 13/03/2024 686838730 Girish BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-012-001/38
(KOTHURNA) 		1738002012NRG24080120241305788 08/01/2024 rekha 1738002012WL059846 rekha 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 rekha CENTRAL BANK OF INDIA(607115)
58 KHAIRLANJI MP-38-002-012-001/380-A
(KOTHURNA) 		1738002012NRG24080120241305789 08/01/2024 Nandani 1738002012WL059846 Nandani 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Nandani BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-012-001/380-A
(KOTHURNA) 		1738002012NRG24080120241305790 08/01/2024 Nandini 1738002012WL059846 Nandini 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAIRLANJI MP-38-002-012-001/380-B
(KOTHURNA) 		1738002012NRG24080120241305791 08/01/2024 LALIT 1738002012WL059846 LALIT 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 LALIT CENTRAL BANK OF INDIA(607115)
61 KHAIRLANJI MP-38-002-012-001/381
(KOTHURNA) 		1738002012NRG24080120241305792 08/01/2024 DINESH 1738002012WL059846 DINESH 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 DINESH BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-012-001/397-D
(KOTHURNA) 		1738002012NRG24080120241305796 08/01/2024 AJAY 1738002012WL059846 AJAY 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 AJAY BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-012-001/398-A
(KOTHURNA) 		1738002012NRG24080120241305798 08/01/2024 bhumeshawari 1738002012WL059846 bhumeshawari 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 bhumeshawari BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-012-001/398-A
(KOTHURNA) 		1738002012NRG24080120241305797 08/01/2024 dilip 1738002012WL059846 dilip 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KHAIRLANJI MP-38-002-012-001/410
(KOTHURNA) 		1738002012NRG24080120241305799 08/01/2024 roshan 1738002012WL059846 roshan 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 roshan NARMADA JHABUA GRAMIN BANK(508515)
66 KHAIRLANJI MP-38-002-012-001/410-A
(KOTHURNA) 		1738002012NRG24080120241305800 08/01/2024 Pramod lilhare 1738002012WL059846 Pramod lilhare 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 Pramodlilhare BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-012-001/422
(KOTHURNA) 		1738002012NRG24080120241305801 08/01/2024 HARLAL 1738002012WL059846 HARLAL 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 HARLAL BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-012-001/426
(KOTHURNA) 		1738002012NRG24080120241305803 08/01/2024 debilal 1738002012WL059846 debilal 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 debilal BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-012-001/58
(KOTHURNA) 		1738002012NRG24080120241305804 08/01/2024 bipinlal 1738002012WL059846 bipinlal 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 bipinlal BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-012-001/59
(KOTHURNA) 		1738002012NRG24080120241305805 08/01/2024 MADANLAL 1738002012WL059846 MADANLAL 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 MADANLAL BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-012-001/63
(KOTHURNA) 		1738002012NRG24080120241305806 08/01/2024 asha 1738002012WL059846 asha 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 asha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAIRLANJI MP-38-002-012-001/72
(KOTHURNA) 		1738002012NRG24080120241305807 08/01/2024 malhan 1738002012WL059846 malhan 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 malhan BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-012-001/72-A
(KOTHURNA) 		1738002012NRG24080120241305808 08/01/2024 RAMKALI 1738002012WL059846 RAMKALI 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 RAMKALI BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-012-001/72-B
(KOTHURNA) 		1738002012NRG24080120241305809 08/01/2024 BAYAN 1738002012WL059846 BAYAN 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 BAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAIRLANJI MP-38-002-012-001/72-C
(KOTHURNA) 		1738002012NRG24080120241305810 08/01/2024 Lilavanti 1738002012WL059846 Lilavanti 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 Lilavanti BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-012-001/96
(KOTHURNA) 		1738002012NRG24080120241305811 08/01/2024 Sukvanta 1738002012WL059846 Sukvanta 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 Sukvanta BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-012-001/98
(KOTHURNA) 		1738002012NRG24080120241305812 08/01/2024 Udasi 1738002012WL059846 Udasi 00051 MAHB0000677 1200 1200 Processed 13/03/2024 686838730 Udasi BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-012-001/99
(KOTHURNA) 		1738002012NRG24080120241305813 08/01/2024 PUSHPA 1738002012WL059846 PUSHPA 00051 MAHB0000677 1320 1320 Processed 13/03/2024 686838730 PUSHPA BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-036-003/168-A
(MIRAGPUR) 		1738002036NRG24080120241300943 08/01/2024 rajkumari 1738002036WL059721 rajkumari 00051 MAHB0000677 1000 1000 Processed 13/03/2024 686838730 rajkumari BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-036-003/219-B
(MIRAGPUR) 		1738002036NRG24080120241300946 08/01/2024 sangita 1738002036WL059721 sangita 00051 MAHB0000677 1000 1000 Processed 13/03/2024 686838730 sangita BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-036-003/219-B
(MIRAGPUR) 		1738002036NRG24080120241300945 08/01/2024 yugalkishor 1738002036WL059721 yugalkishor 00051 MAHB0000677 1000 1000 Processed 13/03/2024 686838730 yugalkishor STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-036-003/52
(MIRAGPUR) 		1738002036NRG24080120241300948 08/01/2024 lalit 1738002036WL059721 lalit 00051 MAHB0000677 1000 1000 Processed 13/03/2024 686838730 lalit STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-036-003/74-A
(MIRAGPUR) 		1738002036NRG24080120241300949 08/01/2024 hiran 1738002036WL059721 hiran 00051 MAHB0000677 1000 1000 Processed 13/03/2024 686838730 hiran BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-046-001/134-A
(AMAI) 		1738002046NRG24080120241301554 08/01/2024 SUSHILA 1738002046WL059743 SUSHILA 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 SUSHILA BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-046-001/151-A
(AMAI) 		1738002046NRG24080120241301555 08/01/2024 SEEMA 1738002046WL059743 SEEMA 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 SEEMA BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-046-001/212-C
(AMAI) 		1738002046NRG24080120241301556 08/01/2024 GANESH 1738002046WL059743 GANESH 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 GANESH BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-046-001/263
(AMAI) 		1738002046NRG24080120241301557 08/01/2024 sunita 1738002046WL059743 sunita 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 sunita BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-046-001/274
(AMAI) 		1738002046NRG24080120241301558 08/01/2024 syamkumar 1738002046WL059743 syamkumar 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 syamkumar BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-046-001/285
(AMAI) 		1738002046NRG24080120241301559 08/01/2024 chaman 1738002046WL059743 chaman 00051 MAHB0000677 1050 1050 Processed 13/03/2024 686838730 chaman BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-046-001/285
(AMAI) 		1738002046NRG24080120241301560 08/01/2024 Komeshwari Thakre 1738002046WL059743 Komeshwari Thakre 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 KomeshwariThakre BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-046-001/289-A
(AMAI) 		1738002046NRG24080120241301561 08/01/2024 EMILA 1738002046WL059743 EMILA 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 EMILA BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-046-001/292
(AMAI) 		1738002046NRG24080120241301562 08/01/2024 pustkala 1738002046WL059743 pustkala 00051 MAHB0000677 630 630 Processed 13/03/2024 686838730 pustkala BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-046-001/328
(AMAI) 		1738002046NRG24080120241301563 08/01/2024 malhan 1738002046WL059743 malhan 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 malhan BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-046-001/335
(AMAI) 		1738002046NRG24080120241301564 08/01/2024 IMLA 1738002046WL059743 IMLA 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 IMLA BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-046-001/341
(AMAI) 		1738002046NRG24080120241301565 08/01/2024 Anita 1738002046WL059743 Anita 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 Anita BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-046-001/366-A
(AMAI) 		1738002046NRG24080120241301566 08/01/2024 DEVLA 1738002046WL059743 DEVLA 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 DEVLA BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-046-001/366-B
(AMAI) 		1738002046NRG24080120241301567 08/01/2024 Shila 1738002046WL059743 Shila 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 Shila BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-046-001/366-C
(AMAI) 		1738002046NRG24080120241301568 08/01/2024 KAVITA 1738002046WL059743 KAVITA 00051 MAHB0000677 420 420 Processed 13/03/2024 686838730 KAVITA BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-046-001/404
(AMAI) 		1738002046NRG24080120241301569 08/01/2024 nila 1738002046WL059743 nila 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 nila BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-046-001/426
(AMAI) 		1738002046NRG24080120241301570 08/01/2024 sulochana 1738002046WL059743 sulochana 00051 MAHB0000677 1050 1050 Processed 13/03/2024 686838730 sulochana BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-046-001/428-A
(AMAI) 		1738002046NRG24080120241301571 08/01/2024 JYOTI 1738002046WL059743 JYOTI 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 JYOTI BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-046-001/457
(AMAI) 		1738002046NRG24080120241301572 08/01/2024 LALITA 1738002046WL059743 LALITA 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 LALITA BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-046-001/478-A
(AMAI) 		1738002046NRG24080120241301573 08/01/2024 DEELIP 1738002046WL059743 DEELIP 00051 MAHB0000677 1050 1050 Processed 13/03/2024 686838730 DEELIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 KHAIRLANJI MP-38-002-046-001/559-A
(AMAI) 		1738002046NRG24080120241301574 08/01/2024 SURYAKANTA 1738002046WL059743 SURYAKANTA 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 SURYAKANTA BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-046-001/669
(AMAI) 		1738002046NRG24080120241301575 08/01/2024 mangla 1738002046WL059743 mangla 00051 MAHB0000677 1050 1050 Processed 13/03/2024 686838730 mangla BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-046-001/688-A
(AMAI) 		1738002046NRG24080120241301576 08/01/2024 SUNITA 1738002046WL059743 SUNITA 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 SUNITA BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-046-001/691
(AMAI) 		1738002046NRG24080120241301577 08/01/2024 Namdev Messhram 1738002046WL059743 Namdev Messhram 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 NamdevMesshram BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-046-001/692
(AMAI) 		1738002046NRG24080120241301578 08/01/2024 ISWARI 1738002046WL059743 ISWARI 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 ISWARI BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-046-001/715
(AMAI) 		1738002046NRG24080120241301579 08/01/2024 sunita 1738002046WL059743 sunita 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 sunita BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-046-001/90
(AMAI) 		1738002046NRG24080120241301580 08/01/2024 geeta 1738002046WL059743 geeta 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 geeta BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-046-001/94
(AMAI) 		1738002046NRG24080120241301581 08/01/2024 pradip 1738002046WL059743 pradip 00051 MAHB0000677 1260 1260 Processed 13/03/2024 686838730 pradip BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-061-001/332-B
(BHENDARA) 		1738002061NRG24080120241304007 08/01/2024 Dileshwari Kansare 1738002061WL059809 Dileshwari Kansare 00051 MAHB0000677 1110 1110 Processed 13/03/2024 686838730 DileshwariKansare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132944 132944
113 KHAIRLANJI MP-38-002-010-001/8
(MOWAD) 		1738002010NRG24080120241305583 08/01/2024 Reshami Devahe 1738002010WL059844 Reshami Devahe 00078 CNRB0017711 1140 1140 Processed 13/03/2024 686838730 ReshamiDevahe STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-049-001/149-A
(KACHEKHANI) 		1738002049NRG24080120241304084 08/01/2024 sunanda 1738002049WL059811 sunanda 00078 CNRB0017711 1428 1428 Processed 13/03/2024 686838730 sunanda CANARA BANK(508532)
115 KHAIRLANJI MP-38-002-049-001/186-A
(KACHEKHANI) 		1738002049NRG24080120241304087 08/01/2024 seelan 1738002049WL059811 seelan 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 seelan CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-049-001/247
(KACHEKHANI) 		1738002049NRG24080120241304090 08/01/2024 nirmala 1738002049WL059811 nirmala 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 nirmala STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-049-001/256
(KACHEKHANI) 		1738002049NRG24080120241304091 08/01/2024 meera 1738002049WL059811 meera 00078 CNRB0017711 1428 1428 Processed 13/03/2024 686838730 meera CANARA BANK(508532)
118 KHAIRLANJI MP-38-002-049-001/392
(KACHEKHANI) 		1738002049NRG24080120241304093 08/01/2024 geeta 1738002049WL059811 geeta 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 geeta CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-049-002/163
(KACHEKHANI) 		1738002049NRG24080120241304097 08/01/2024 taran 1738002049WL059811 taran 00078 CNRB0017711 816 816 Processed 13/03/2024 686838730 taran CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-049-002/163
(KACHEKHANI) 		1738002049NRG24080120241304096 08/01/2024 vinod 1738002049WL059811 vinod 00078 CNRB0017711 816 816 Processed 13/03/2024 686838730 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAIRLANJI MP-38-002-049-002/179
(KACHEKHANI) 		1738002049NRG24080120241304098 08/01/2024 urmila 1738002049WL059811 urmila 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 urmila CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-049-002/208
(KACHEKHANI) 		1738002049NRG24080120241304099 08/01/2024 sunita bai 1738002049WL059811 sunita bai 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 sunitabai CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-049-002/230
(KACHEKHANI) 		1738002049NRG24080120241304101 08/01/2024 ghanshaym 1738002049WL059811 ghanshaym 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 ghanshaym STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-049-002/267
(KACHEKHANI) 		1738002049NRG24080120241304102 08/01/2024 savekram 1738002049WL059811 savekram 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 savekram CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-049-002/328-B
(KACHEKHANI) 		1738002049NRG24080120241304103 08/01/2024 nutan 1738002049WL059811 nutan 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 nutan CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-049-002/361
(KACHEKHANI) 		1738002049NRG24080120241304104 08/01/2024 tekchand 1738002049WL059811 tekchand 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 KHAIRLANJI MP-38-002-049-002/364-A
(KACHEKHANI) 		1738002049NRG24080120241304105 08/01/2024 akhilesh 1738002049WL059811 akhilesh 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 akhilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 KHAIRLANJI MP-38-002-049-002/376
(KACHEKHANI) 		1738002049NRG24080120241304106 08/01/2024 khelan 1738002049WL059811 khelan 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 khelan STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-049-002/396
(KACHEKHANI) 		1738002049NRG24080120241304108 08/01/2024 vinod 1738002049WL059811 vinod 00078 CNRB0017711 1632 1632 Processed 13/03/2024 686838730 vinod CANARA BANK(508532)
130 KHAIRLANJI MP-38-002-049-002/545
(KACHEKHANI) 		1738002049NRG24080120241304109 08/01/2024 shyamlata 1738002049WL059811 shyamlata 00078 CNRB0017711 1224 1224 Processed 13/03/2024 686838730 shyamlata CANARA BANK(508532)
SubTotal 26436 26436
131 KHAIRLANJI MP-38-002-052-001/136-B
(ARAMBHA) 		1738002052NRG24080120241304697 08/01/2024 Chango 1738002052WL059828 Chango 00078 CNRB0017721 442 442 Processed 13/03/2024 686838730 Chango JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 KHAIRLANJI MP-38-002-052-001/313
(ARAMBHA) 		1738002052NRG24080120241304700 08/01/2024 Manoj 1738002052WL059828 Manoj 00078 CNRB0017721 1105 1105 Processed 13/03/2024 686838730 Manoj STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-052-001/4
(ARAMBHA) 		1738002052NRG24080120241304701 08/01/2024 Anita 1738002052WL059828 Anita 00078 CNRB0017721 1105 1105 Processed 13/03/2024 686838730 Anita CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-052-001/455
(ARAMBHA) 		1738002052NRG24080120241304704 08/01/2024 Leelabai 1738002052WL059828 Leelabai 00078 CNRB0017721 1105 1105 Processed 13/03/2024 686838730 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
135 KHAIRLANJI MP-38-002-012-001/236-A
(KOTHURNA) 		1738002012NRG24080120241305759 08/01/2024 URMILA HANWAT 1738002012WL059846 URMILA HANWAT 00089 CBIN0281785 1320 1320 Processed 13/03/2024 686838730 URMILAHANWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
136 KHAIRLANJI MP-38-002-012-001/330
(KOTHURNA) 		1738002012NRG24080120241305780 08/01/2024 kavita 1738002012WL059846 kavita 00089 CBIN0281986 1320 1320 Processed 13/03/2024 686838730 kavita CENTRAL BANK OF INDIA(607115)
137 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002061NRG24080120241304016 08/01/2024 devendra 1738002061WL059809 devendra 00089 CBIN0281986 740 740 Processed 13/03/2024 686838730 devendra BANK OF BARODA(606985)
SubTotal 2060 2060
138 KHAIRLANJI MP-38-002-061-001/550
(BHENDARA) 		1738002061NRG24080120241304012 08/01/2024 YOGANBAI 1738002061WL059809 YOGANBAI 00114 CBIN0MPDCAB 1080 1080 Processed 13/03/2024 686838730 YOGANBAI STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-061-001/727
(BHENDARA) 		1738002061NRG24080120241304021 08/01/2024 parmeshwari 1738002061WL059809 parmeshwari 00114 CBIN0MPDCAB 1050 1050 Processed 13/03/2024 686838730 parmeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 KHAIRLANJI MP-38-002-061-001/890
(BHENDARA) 		1738002061NRG24080120241304025 08/01/2024 chandrakala 1738002061WL059809 chandrakala 00114 CBIN0MPDCAB 1080 1080 Processed 13/03/2024 686838730 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3210 3210
141 KHAIRLANJI MP-38-002-002-001/392-A
(BITODI) 		1738002002NRG24080120241300917 08/01/2024 neela 1738002002WL059719 neela 00176 IDIB000J574 884 884 Processed 13/03/2024 686838730 neela INDIAN BANK(607105)
SubTotal 884 884
142 KHAIRLANJI MP-38-002-002-001/199
(BITODI) 		1738002002NRG24080120241300862 08/01/2024 cheteshwari 1738002002WL059719 cheteshwari 00354 PUNB0641900 884 884 Processed 13/03/2024 686838730 cheteshwari INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAIRLANJI MP-38-002-002-001/264
(BITODI) 		1738002002NRG24080120241300882 08/01/2024 anju 1738002002WL059719 anju 00354 PUNB0641900 884 884 Processed 13/03/2024 686838730 anju PUNJAB NATIONAL BANK(508568)
144 KHAIRLANJI MP-38-002-002-001/266
(BITODI) 		1738002002NRG24080120241300883 08/01/2024 kavita 1738002002WL059719 kavita 00354 PUNB0641900 884 884 Processed 13/03/2024 686838730 kavita PUNJAB NATIONAL BANK(508568)
145 KHAIRLANJI MP-38-002-002-001/275
(BITODI) 		1738002002NRG24080120241300887 08/01/2024 mahendra 1738002002WL059719 mahendra 00354 PUNB0641900 884 884 Processed 13/03/2024 686838730 mahendra PUNJAB NATIONAL BANK(508568)
146 KHAIRLANJI MP-38-002-002-001/278
(BITODI) 		1738002002NRG24080120241300889 08/01/2024 anusaya 1738002002WL059719 anusaya 00354 PUNB0641900 884 884 Processed 13/03/2024 686838730 anusaya PUNJAB NATIONAL BANK(508568)
147 KHAIRLANJI MP-38-002-002-001/293
(BITODI) 		1738002002NRG24080120241300893 08/01/2024 Nilesh Nagpure 1738002002WL059719 Nilesh Nagpure 00354 PUNB0641900 884 884 Processed 13/03/2024 686838730 NileshNagpure PUNJAB NATIONAL BANK(508568)
148 KHAIRLANJI MP-38-002-002-001/308-A
(BITODI) 		1738002002NRG24080120241300896 08/01/2024 ganesh 1738002002WL059719 ganesh 00354 PUNB0641900 884 884 Processed 13/03/2024 686838730 ganesh PUNJAB NATIONAL BANK(508568)
149 KHAIRLANJI MP-38-002-002-001/502
(BITODI) 		1738002002NRG24080120241300932 08/01/2024 mahesh 1738002002WL059719 mahesh 00354 PUNB0641900 884 884 Processed 13/03/2024 686838730 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 KHAIRLANJI MP-38-002-002-001/582
(BITODI) 		1738002002NRG24080120241300941 08/01/2024 bhagwanti 1738002002WL059719 bhagwanti 00354 PUNB0641900 884 884 Processed 13/03/2024 686838730 bhagwanti PUNJAB NATIONAL BANK(508568)
151 KHAIRLANJI MP-38-002-012-001/31
(KOTHURNA) 		1738002012NRG24080120241305769 08/01/2024 sukvanta 1738002012WL059846 sukvanta 00354 PUNB0641900 1200 1200 Processed 13/03/2024 686838730 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9156 9156
152 KHAIRLANJI MP-38-002-061-001/575
(BHENDARA) 		1738002061NRG24080120241304014 08/01/2024 mira 1738002061WL059809 mira 00415 SBIN0000318 1050 1050 Processed 13/03/2024 686838730 mira STATE BANK OF INDIA(508548)
SubTotal 1050 1050
153 KHAIRLANJI MP-38-002-002-001/155-A
(BITODI) 		1738002002NRG24080120241300857 08/01/2024 janki 1738002002WL059719 janki 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 janki STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-002-001/156-A
(BITODI) 		1738002002NRG24080120241300858 08/01/2024 tirveni 1738002002WL059719 tirveni 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 tirveni STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-002-001/179
(BITODI) 		1738002002NRG24080120241300859 08/01/2024 sadanand 1738002002WL059719 sadanand 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 sadanand STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-002-001/180
(BITODI) 		1738002002NRG24080120241300860 08/01/2024 Rekha 1738002002WL059719 Rekha 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 Rekha STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-002-001/197
(BITODI) 		1738002002NRG24080120241300861 08/01/2024 durga 1738002002WL059719 durga 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 durga STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-002-001/218
(BITODI) 		1738002002NRG24080120241300863 08/01/2024 mahendra 1738002002WL059719 mahendra 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 mahendra STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-002-001/220
(BITODI) 		1738002002NRG24080120241300866 08/01/2024 mahesh 1738002002WL059719 mahesh 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 mahesh STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-002-001/227-A
(BITODI) 		1738002002NRG24080120241300870 08/01/2024 bhumeshwari 1738002002WL059719 bhumeshwari 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 bhumeshwari STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-002-001/227-A
(BITODI) 		1738002002NRG24080120241300869 08/01/2024 shraavankumar 1738002002WL059719 shraavankumar 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 shraavankumar STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-002-001/229
(BITODI) 		1738002002NRG24080120241300871 08/01/2024 lalita 1738002002WL059719 lalita 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 lalita STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-002-001/230
(BITODI) 		1738002002NRG24080120241300872 08/01/2024 nirmala 1738002002WL059719 nirmala 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 nirmala STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-002-001/233
(BITODI) 		1738002002NRG24080120241300874 08/01/2024 gayatri 1738002002WL059719 gayatri 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAIRLANJI MP-38-002-002-001/237
(BITODI) 		1738002002NRG24080120241300875 08/01/2024 dwarka 1738002002WL059719 dwarka 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 dwarka STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-002-001/238-A
(BITODI) 		1738002002NRG24080120241300876 08/01/2024 sohan 1738002002WL059719 sohan 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 KHAIRLANJI MP-38-002-002-001/241
(BITODI) 		1738002002NRG24080120241300877 08/01/2024 deeplata 1738002002WL059719 deeplata 00415 SBIN0000499 663 663 Processed 13/03/2024 686838730 deeplata IDBI BANK(607095)
168 KHAIRLANJI MP-38-002-002-001/242
(BITODI) 		1738002002NRG24080120241300878 08/01/2024 imlabai 1738002002WL059719 imlabai 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 imlabai NARMADA JHABUA GRAMIN BANK(508515)
169 KHAIRLANJI MP-38-002-002-001/244
(BITODI) 		1738002002NRG24080120241300879 08/01/2024 bhagvanta 1738002002WL059719 bhagvanta 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 bhagvanta STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-002-001/248
(BITODI) 		1738002002NRG24080120241300880 08/01/2024 kanta 1738002002WL059719 kanta 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 kanta STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-002-001/260-A
(BITODI) 		1738002002NRG24080120241300881 08/01/2024 rameshwari 1738002002WL059719 rameshwari 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAIRLANJI MP-38-002-002-001/268
(BITODI) 		1738002002NRG24080120241300884 08/01/2024 Dhanvanta 1738002002WL059719 Dhanvanta 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 Dhanvanta STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-002-001/268-A
(BITODI) 		1738002002NRG24080120241300885 08/01/2024 dileshwari 1738002002WL059719 dileshwari 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 dileshwari STATE BANK OF INDIA(508548)
174 KHAIRLANJI MP-38-002-002-001/269-A
(BITODI) 		1738002002NRG24080120241300886 08/01/2024 sarita 1738002002WL059719 sarita 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAIRLANJI MP-38-002-002-001/275-A
(BITODI) 		1738002002NRG24080120241300888 08/01/2024 bhagirathi 1738002002WL059719 bhagirathi 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 bhagirathi STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-002-001/286
(BITODI) 		1738002002NRG24080120241300891 08/01/2024 Rajni 1738002002WL059719 Rajni 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 Rajni FINO PAYMENTS BANK LTD(608001)
177 KHAIRLANJI MP-38-002-002-001/286-B
(BITODI) 		1738002002NRG24080120241300892 08/01/2024 Anatlal 1738002002WL059719 Anatlal 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 Anatlal STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-002-001/305
(BITODI) 		1738002002NRG24080120241300894 08/01/2024 sarita 1738002002WL059719 sarita 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 sarita STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-002-001/308
(BITODI) 		1738002002NRG24080120241300895 08/01/2024 bhagwanti 1738002002WL059719 bhagwanti 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAIRLANJI MP-38-002-002-001/323
(BITODI) 		1738002002NRG24080120241300897 08/01/2024 gangabai 1738002002WL059719 gangabai 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 gangabai STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-002-001/325
(BITODI) 		1738002002NRG24080120241300898 08/01/2024 bakuntala 1738002002WL059719 bakuntala 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 bakuntala STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-002-001/331-A
(BITODI) 		1738002002NRG24080120241300901 08/01/2024 satrupa 1738002002WL059719 satrupa 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 satrupa STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-002-001/332
(BITODI) 		1738002002NRG24080120241300902 08/01/2024 Sukvantabai 1738002002WL059719 Sukvantabai 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 Sukvantabai STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-002-001/333
(BITODI) 		1738002002NRG24080120241300903 08/01/2024 yogeshwari 1738002002WL059719 yogeshwari 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 yogeshwari STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-002-001/341-A
(BITODI) 		1738002002NRG24080120241300904 08/01/2024 pusvanti 1738002002WL059719 pusvanti 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 pusvanti STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-002-001/342-A
(BITODI) 		1738002002NRG24080120241300906 08/01/2024 anita 1738002002WL059719 anita 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 anita STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-002-001/352-A
(BITODI) 		1738002002NRG24080120241300909 08/01/2024 Urmila 1738002002WL059719 Urmila 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 Urmila STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-002-001/357
(BITODI) 		1738002002NRG24080120241300910 08/01/2024 kavita 1738002002WL059719 kavita 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 kavita STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-002-001/358
(BITODI) 		1738002002NRG24080120241300911 08/01/2024 MADHURI 1738002002WL059719 MADHURI 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAIRLANJI MP-38-002-002-001/358-A
(BITODI) 		1738002002NRG24080120241300912 08/01/2024 sunita 1738002002WL059719 sunita 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 sunita STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-002-001/364
(BITODI) 		1738002002NRG24080120241300914 08/01/2024 jaivanta 1738002002WL059719 jaivanta 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 jaivanta STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-002-001/377
(BITODI) 		1738002002NRG24080120241300916 08/01/2024 sunil 1738002002WL059719 sunil 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 sunil UNION BANK OF INDIA(508500)
193 KHAIRLANJI MP-38-002-002-001/398
(BITODI) 		1738002002NRG24080120241300918 08/01/2024 kameshwari 1738002002WL059719 kameshwari 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 kameshwari STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-002-001/437
(BITODI) 		1738002002NRG24080120241300919 08/01/2024 prabha 1738002002WL059719 prabha 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 prabha STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-002-001/448
(BITODI) 		1738002002NRG24080120241300920 08/01/2024 lalita 1738002002WL059719 lalita 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 lalita STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-002-001/450
(BITODI) 		1738002002NRG24080120241300921 08/01/2024 shishula 1738002002WL059719 shishula 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 shishula STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-002-001/466
(BITODI) 		1738002002NRG24080120241300922 08/01/2024 suman 1738002002WL059719 suman 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 KHAIRLANJI MP-38-002-002-001/474-A
(BITODI) 		1738002002NRG24080120241300923 08/01/2024 rameshwari 1738002002WL059719 rameshwari 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
199 KHAIRLANJI MP-38-002-002-001/484
(BITODI) 		1738002002NRG24080120241300924 08/01/2024 shanta 1738002002WL059719 shanta 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 shanta STATE BANK OF INDIA(508548)
200 KHAIRLANJI MP-38-002-002-001/491-A
(BITODI) 		1738002002NRG24080120241300929 08/01/2024 rekha 1738002002WL059719 rekha 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 rekha STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-002-001/497
(BITODI) 		1738002002NRG24080120241300930 08/01/2024 Bhageshawari 1738002002WL059719 Bhageshawari 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 Bhageshawari STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-002-001/506
(BITODI) 		1738002002NRG24080120241300933 08/01/2024 omvanti 1738002002WL059719 omvanti 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 omvanti STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-002-001/51
(BITODI) 		1738002002NRG24080120241300934 08/01/2024 sakun 1738002002WL059719 sakun 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAIRLANJI MP-38-002-002-001/51-A
(BITODI) 		1738002002NRG24080120241300935 08/01/2024 jitendra 1738002002WL059719 jitendra 00415 SBIN0000499 442 442 Processed 13/03/2024 686838730 jitendra STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-002-001/558
(BITODI) 		1738002002NRG24080120241300938 08/01/2024 kartik 1738002002WL059719 kartik 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 kartik PUNJAB NATIONAL BANK(508568)
206 KHAIRLANJI MP-38-002-002-001/57-B
(BITODI) 		1738002002NRG24080120241300939 08/01/2024 sarita 1738002002WL059719 sarita 00415 SBIN0000499 884 884 Processed 13/03/2024 686838730 sarita STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-012-001/249
(KOTHURNA) 		1738002012NRG24080120241305763 08/01/2024 viful 1738002012WL059846 viful 00415 SBIN0000499 1320 1320 Processed 13/03/2024 686838730 viful INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAIRLANJI MP-38-002-012-001/394
(KOTHURNA) 		1738002012NRG24080120241305794 08/01/2024 RAVITA 1738002012WL059846 RAVITA 00415 SBIN0000499 1200 1200 Rejected 13/03/2024 686838730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KHAIRLANJI MP-38-002-012-001/425
(KOTHURNA) 		1738002012NRG24080120241305802 08/01/2024 shayamlal 1738002012WL059846 shayamlal 00415 SBIN0000499 1320 1320 Processed 13/03/2024 686838730 shayamlal STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-046-001/106-B
(AMAI) 		1738002046NRG24080120241301553 08/01/2024 SANGITA 1738002046WL059743 SANGITA 00415 SBIN0000499 1260 1260 Processed 13/03/2024 686838730 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAIRLANJI MP-38-002-050-001/143
(LAWANI) 		1738002050NRG24080120241302315 08/01/2024 raykala 1738002050WL059767 raykala 00415 SBIN0000499 442 442 Processed 13/03/2024 686838730 raykala STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-050-001/16
(LAWANI) 		1738002050NRG24080120241302316 08/01/2024 LALITA 1738002050WL059767 LALITA 00415 SBIN0000499 442 442 Processed 13/03/2024 686838730 LALITA STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-050-001/173
(LAWANI) 		1738002050NRG24080120241302317 08/01/2024 koushaliya 1738002050WL059767 koushaliya 00415 SBIN0000499 442 442 Processed 13/03/2024 686838730 koushaliya STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-050-001/175
(LAWANI) 		1738002050NRG24080120241302318 08/01/2024 champa 1738002050WL059767 champa 00415 SBIN0000499 442 442 Processed 13/03/2024 686838730 champa STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-050-001/185
(LAWANI) 		1738002050NRG24080120241302319 08/01/2024 kunjilal 1738002050WL059767 kunjilal 00415 SBIN0000499 663 663 Processed 13/03/2024 686838730 kunjilal STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-050-001/185-B
(LAWANI) 		1738002050NRG24080120241302320 08/01/2024 KIRAN 1738002050WL059767 KIRAN 00415 SBIN0000499 442 442 Processed 13/03/2024 686838730 KIRAN STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-050-001/199
(LAWANI) 		1738002050NRG24080120241302321 08/01/2024 maheshwari 1738002050WL059767 maheshwari 00415 SBIN0000499 442 442 Processed 13/03/2024 686838730 maheshwari STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-050-001/21
(LAWANI) 		1738002050NRG24080120241302322 08/01/2024 shilabai 1738002050WL059767 shilabai 00415 SBIN0000499 663 663 Processed 13/03/2024 686838730 shilabai STATE BANK OF INDIA(508548)
219 KHAIRLANJI MP-38-002-050-001/221
(LAWANI) 		1738002050NRG24080120241302323 08/01/2024 sushila 1738002050WL059767 sushila 00415 SBIN0000499 221 221 Processed 13/03/2024 686838730 sushila STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-050-001/227-A
(LAWANI) 		1738002050NRG24080120241302324 08/01/2024 pushpa 1738002050WL059767 pushpa 00415 SBIN0000499 663 663 Processed 13/03/2024 686838730 pushpa STATE BANK OF INDIA(508548)
221 KHAIRLANJI MP-38-002-050-001/33
(LAWANI) 		1738002050NRG24080120241302326 08/01/2024 anita 1738002050WL059767 anita 00415 SBIN0000499 442 442 Processed 13/03/2024 686838730 anita STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-050-001/39
(LAWANI) 		1738002050NRG24080120241302327 08/01/2024 ganesh 1738002050WL059767 ganesh 00415 SBIN0000499 663 663 Processed 13/03/2024 686838730 ganesh STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-050-001/68
(LAWANI) 		1738002050NRG24080120241302329 08/01/2024 HANSKALABAI 1738002050WL059767 HANSKALABAI 00415 SBIN0000499 442 442 Processed 13/03/2024 686838730 HANSKALABAI STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-050-001/7-A
(LAWANI) 		1738002050NRG24080120241302330 08/01/2024 vandna 1738002050WL059767 vandna 00415 SBIN0000499 663 663 Processed 13/03/2024 686838730 vandna STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-050-001/98
(LAWANI) 		1738002050NRG24080120241302331 08/01/2024 chunnilal 1738002050WL059767 chunnilal 00415 SBIN0000499 221 221 Processed 13/03/2024 686838730 chunnilal STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-052-001/105-A
(ARAMBHA) 		1738002052NRG24080120241304695 08/01/2024 Kavita 1738002052WL059828 Kavita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686838730 Kavita STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-052-001/231-A
(ARAMBHA) 		1738002052NRG24080120241304698 08/01/2024 Jyoti 1738002052WL059828 Jyoti 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686838730 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAIRLANJI MP-38-002-052-001/427
(ARAMBHA) 		1738002052NRG24080120241304702 08/01/2024 Laxmi 1738002052WL059828 Laxmi 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686838730 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
229 KHAIRLANJI MP-38-002-052-001/429
(ARAMBHA) 		1738002052NRG24080120241304703 08/01/2024 Ramcharan 1738002052WL059828 Ramcharan 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686838730 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAIRLANJI MP-38-002-052-001/55-A
(ARAMBHA) 		1738002052NRG24080120241304706 08/01/2024 Urmila 1738002052WL059828 Urmila 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686838730 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 KHAIRLANJI MP-38-002-061-001/143
(BHENDARA) 		1738002061NRG24080120241303998 08/01/2024 rajhans 1738002061WL059809 rajhans 00415 SBIN0000499 1080 1080 Processed 13/03/2024 686838730 rajhans STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-061-001/193
(BHENDARA) 		1738002061NRG24080120241304001 08/01/2024 jamuna 1738002061WL059809 jamuna 00415 SBIN0000499 1080 1080 Processed 13/03/2024 686838730 jamuna STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-061-001/203
(BHENDARA) 		1738002061NRG24080120241304002 08/01/2024 bharti 1738002061WL059809 bharti 00415 SBIN0000499 1110 1110 Processed 13/03/2024 686838730 bharti STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-061-001/234
(BHENDARA) 		1738002061NRG24080120241304004 08/01/2024 usha 1738002061WL059809 usha 00415 SBIN0000499 1110 1110 Processed 13/03/2024 686838730 usha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 KHAIRLANJI MP-38-002-061-001/246
(BHENDARA) 		1738002061NRG24080120241304005 08/01/2024 omlata nagpure 1738002061WL059809 omlata nagpure 00415 SBIN0000499 1080 1080 Processed 13/03/2024 686838730 omlatanagpure STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-061-001/262
(BHENDARA) 		1738002061NRG24080120241304006 08/01/2024 chandrakala 1738002061WL059809 chandrakala 00415 SBIN0000499 1080 1080 Processed 13/03/2024 686838730 chandrakala STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-061-001/269-A
(BHENDARA) 		1738002061NRG24060120241292931 08/01/2024 anita 1738002061WL059463 anita 00415 SBIN0000499 975 975 Processed 13/03/2024 686838730 anita INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAIRLANJI MP-38-002-061-001/353-B
(BHENDARA) 		1738002061NRG24080120241304008 08/01/2024 chintaman 1738002061WL059809 chintaman 00415 SBIN0000499 1080 1080 Processed 13/03/2024 686838730 chintaman STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-061-001/452
(BHENDARA) 		1738002061NRG24080120241304009 08/01/2024 Ananda 1738002061WL059809 Ananda 00415 SBIN0000499 740 740 Processed 13/03/2024 686838730 Ananda STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-061-001/457
(BHENDARA) 		1738002061NRG24080120241304010 08/01/2024 priyanka 1738002061WL059809 priyanka 00415 SBIN0000499 1110 1110 Processed 13/03/2024 686838730 priyanka UNION BANK OF INDIA(508500)
241 KHAIRLANJI MP-38-002-061-001/524
(BHENDARA) 		1738002061NRG24080120241304011 08/01/2024 kalavanti 1738002061WL059809 kalavanti 00415 SBIN0000499 1080 1080 Processed 13/03/2024 686838730 kalavanti STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-061-001/551
(BHENDARA) 		1738002061NRG24080120241304013 08/01/2024 rajeswari 1738002061WL059809 rajeswari 00415 SBIN0000499 1110 1110 Processed 13/03/2024 686838730 rajeswari STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-061-001/583
(BHENDARA) 		1738002061NRG24080120241304015 08/01/2024 moreswar 1738002061WL059809 moreswar 00415 SBIN0000499 1080 1080 Processed 13/03/2024 686838730 moreswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 KHAIRLANJI MP-38-002-061-001/679
(BHENDARA) 		1738002061NRG24080120241304017 08/01/2024 savita 1738002061WL059809 savita 00415 SBIN0000499 1050 1050 Rejected 13/03/2024 686838730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KHAIRLANJI MP-38-002-061-001/695
(BHENDARA) 		1738002061NRG24080120241304018 08/01/2024 yogilal 1738002061WL059809 yogilal 00415 SBIN0000499 1110 1110 Processed 13/03/2024 686838730 yogilal STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-061-001/695
(BHENDARA) 		1738002061NRG24080120241304019 08/01/2024 yogita 1738002061WL059809 yogita 00415 SBIN0000499 1110 1110 Processed 13/03/2024 686838730 yogita STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-061-001/722-A
(BHENDARA) 		1738002061NRG24080120241304020 08/01/2024 paewati 1738002061WL059809 paewati 00415 SBIN0000499 1080 1080 Processed 13/03/2024 686838730 paewati STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-061-001/859-B
(BHENDARA) 		1738002061NRG24080120241304023 08/01/2024 fulwanta 1738002061WL059809 fulwanta 00415 SBIN0000499 1050 1050 Processed 13/03/2024 686838730 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAIRLANJI MP-38-002-061-001/859-B
(BHENDARA) 		1738002061NRG24080120241304022 08/01/2024 hukumchant 1738002061WL059809 hukumchant 00415 SBIN0000499 1050 1050 Processed 13/03/2024 686838730 hukumchant STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-061-001/889
(BHENDARA) 		1738002061NRG24080120241304024 08/01/2024 sunita 1738002061WL059809 sunita 00415 SBIN0000499 1110 1110 Processed 13/03/2024 686838730 sunita STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-061-001/922
(BHENDARA) 		1738002061NRG24080120241304026 08/01/2024 pranhansh 1738002061WL059809 pranhansh 00415 SBIN0000499 1050 1050 Processed 13/03/2024 686838730 pranhansh STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-061-001/954
(BHENDARA) 		1738002061NRG24080120241304027 08/01/2024 doman 1738002061WL059809 doman 00415 SBIN0000499 1050 1050 Processed 13/03/2024 686838730 doman STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-061-001/96
(BHENDARA) 		1738002061NRG24080120241304028 08/01/2024 likheshwari sahare 1738002061WL059809 likheshwari sahare 00415 SBIN0000499 1080 1080 Processed 13/03/2024 686838730 likheshwarisahare STATE BANK OF INDIA(508548)
SubTotal 89446 89446
254 KHAIRLANJI MP-38-002-002-001/342-B
(BITODI) 		1738002002NRG24080120241300907 08/01/2024 bhumeshwari 1738002002WL059719 bhumeshwari 00415 SBIN0006965 884 884 Processed 13/03/2024 686838730 bhumeshwari STATE BANK OF INDIA(508548)
SubTotal 884 884
255 KHAIRLANJI MP-38-002-010-001/1
(MOWAD) 		1738002010NRG24080120241305519 08/01/2024 SARITA 1738002010WL059844 SARITA 00415 SBIN0007244 950 950 Processed 13/03/2024 686838730 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAIRLANJI MP-38-002-010-001/104
(MOWAD) 		1738002010NRG24080120241305520 08/01/2024 Chandraparbha koche 1738002010WL059844 Chandraparbha koche 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 Chandraparbhakoche STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-010-001/105
(MOWAD) 		1738002010NRG24080120241305521 08/01/2024 Sarita Gadekar 1738002010WL059844 Sarita Gadekar 00415 SBIN0007244 760 760 Processed 13/03/2024 686838730 SaritaGadekar STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-010-001/11
(MOWAD) 		1738002010NRG24080120241305522 08/01/2024 jashoda 1738002010WL059844 jashoda 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 jashoda STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-010-001/113-A
(MOWAD) 		1738002010NRG24080120241305523 08/01/2024 SAWARNSHILA KOCHE 1738002010WL059844 SAWARNSHILA KOCHE 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 SAWARNSHILAKOCHE STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-010-001/115
(MOWAD) 		1738002010NRG24080120241305524 08/01/2024 malti 1738002010WL059844 malti 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 malti STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-010-001/12
(MOWAD) 		1738002010NRG24080120241305525 08/01/2024 panchfula 1738002010WL059844 panchfula 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 panchfula STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-010-001/120
(MOWAD) 		1738002010NRG24080120241305526 08/01/2024 maya sugagpure 1738002010WL059844 maya sugagpure 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 mayasugagpure STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-010-001/121
(MOWAD) 		1738002010NRG24080120241305527 08/01/2024 Meena Suhagpure 1738002010WL059844 Meena Suhagpure 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 MeenaSuhagpure STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-010-001/126
(MOWAD) 		1738002010NRG24080120241305528 08/01/2024 Savita Mate 1738002010WL059844 Savita Mate 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 SavitaMate STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-010-001/134
(MOWAD) 		1738002010NRG24080120241305529 08/01/2024 mulchand 1738002010WL059844 mulchand 00415 SBIN0007244 950 950 Processed 13/03/2024 686838730 mulchand STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-010-001/143-A
(MOWAD) 		1738002010NRG24080120241305530 08/01/2024 Sangeeta Selokar 1738002010WL059844 Sangeeta Selokar 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 SangeetaSelokar STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-010-001/15
(MOWAD) 		1738002010NRG24080120241305531 08/01/2024 Rupwanti 1738002010WL059844 Rupwanti 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 Rupwanti STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-010-001/155-C
(MOWAD) 		1738002010NRG24080120241305532 08/01/2024 Mukta Sonwane 1738002010WL059844 Mukta Sonwane 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 MuktaSonwane STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-010-001/156
(MOWAD) 		1738002010NRG24080120241305533 08/01/2024 Anita Sadopach 1738002010WL059844 Anita Sadopach 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 AnitaSadopach STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-010-001/157
(MOWAD) 		1738002010NRG24080120241305534 08/01/2024 RADHIKA 1738002010WL059844 RADHIKA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 RADHIKA STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-010-001/159
(MOWAD) 		1738002010NRG24080120241305535 08/01/2024 BHUMIKA 1738002010WL059844 BHUMIKA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 BHUMIKA STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-010-001/16
(MOWAD) 		1738002010NRG24080120241305536 08/01/2024 pramila 1738002010WL059844 pramila 00415 SBIN0007244 950 950 Processed 13/03/2024 686838730 pramila STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-010-001/160
(MOWAD) 		1738002010NRG24080120241305537 08/01/2024 Devaji Sadopach 1738002010WL059844 Devaji Sadopach 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 DevajiSadopach STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-010-001/163-A
(MOWAD) 		1738002010NRG24080120241305538 08/01/2024 Shilpa Selokar 1738002010WL059844 Shilpa Selokar 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 ShilpaSelokar STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-010-001/166
(MOWAD) 		1738002010NRG24080120241305539 08/01/2024 sarswata Selokar 1738002010WL059844 sarswata Selokar 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 sarswataSelokar STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-010-001/168
(MOWAD) 		1738002010NRG24080120241305540 08/01/2024 Varsha Maneshwar 1738002010WL059844 Varsha Maneshwar 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 VarshaManeshwar STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-010-001/17
(MOWAD) 		1738002010NRG24080120241305541 08/01/2024 ANJANA BAWANKER 1738002010WL059844 ANJANA BAWANKER 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 ANJANABAWANKER STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-010-001/170
(MOWAD) 		1738002010NRG24080120241305542 08/01/2024 Kamlesh Puram 1738002010WL059844 Kamlesh Puram 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 KamleshPuram STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-010-001/175
(MOWAD) 		1738002010NRG24080120241305543 08/01/2024 Bhaudas Suhagpure 1738002010WL059844 Bhaudas Suhagpure 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 BhaudasSuhagpure STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-010-001/183
(MOWAD) 		1738002010NRG24080120241305544 08/01/2024 Sevakram Barsagade 1738002010WL059844 Sevakram Barsagade 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 SevakramBarsagade STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-010-001/189
(MOWAD) 		1738002010NRG24080120241305545 08/01/2024 Rajani Dewahe 1738002010WL059844 Rajani Dewahe 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 RajaniDewahe STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-010-001/192
(MOWAD) 		1738002010NRG24080120241305546 08/01/2024 channulal 1738002010WL059844 channulal 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 channulal STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-010-001/193
(MOWAD) 		1738002010NRG24080120241305547 08/01/2024 JAMUNA 1738002010WL059844 JAMUNA 00415 SBIN0007244 950 950 Processed 13/03/2024 686838730 JAMUNA STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-010-001/197
(MOWAD) 		1738002010NRG24080120241305548 08/01/2024 sampat 1738002010WL059844 sampat 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 sampat STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-010-001/2
(MOWAD) 		1738002010NRG24080120241305549 08/01/2024 KAVITA SELOKAR 1738002010WL059844 KAVITA SELOKAR 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 KAVITASELOKAR STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-010-001/201
(MOWAD) 		1738002010NRG24080120241305550 08/01/2024 Rina Jamre 1738002010WL059844 Rina Jamre 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 RinaJamre INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAIRLANJI MP-38-002-010-001/202
(MOWAD) 		1738002010NRG24080120241305551 08/01/2024 Deepak Suhagpure 1738002010WL059844 Deepak Suhagpure 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 DeepakSuhagpure STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-010-001/205
(MOWAD) 		1738002010NRG24080120241305552 08/01/2024 Nikita Sahare 1738002010WL059844 Nikita Sahare 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 NikitaSahare STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-010-001/207-A
(MOWAD) 		1738002010NRG24080120241305553 08/01/2024 PARBATA DEVAHE 1738002010WL059844 PARBATA DEVAHE 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 PARBATADEVAHE STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-010-001/21
(MOWAD) 		1738002010NRG24080120241305555 08/01/2024 Laxami Chavde 1738002010WL059844 Laxami Chavde 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 LaxamiChavde STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-010-001/21
(MOWAD) 		1738002010NRG24080120241305554 08/01/2024 shyamkala 1738002010WL059844 shyamkala 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 shyamkala STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-010-001/223
(MOWAD) 		1738002010NRG24080120241305556 08/01/2024 anita 1738002010WL059844 anita 00415 SBIN0007244 380 380 Processed 13/03/2024 686838730 anita STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-010-001/228
(MOWAD) 		1738002010NRG24080120241305557 08/01/2024 gunwanti 1738002010WL059844 gunwanti 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 gunwanti STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-010-001/231-A
(MOWAD) 		1738002010NRG24080120241305558 08/01/2024 Sharda Selokar 1738002010WL059844 Sharda Selokar 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 ShardaSelokar STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-010-001/232-A
(MOWAD) 		1738002010NRG24080120241305559 08/01/2024 Pushpa Pancheshwar 1738002010WL059844 Pushpa Pancheshwar 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 PushpaPancheshwar STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-010-001/255
(MOWAD) 		1738002010NRG24080120241305560 08/01/2024 Tirthraj 1738002010WL059844 Tirthraj 00415 SBIN0007244 950 950 Processed 13/03/2024 686838730 Tirthraj STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-010-001/280
(MOWAD) 		1738002010NRG24080120241305562 08/01/2024 mamta 1738002010WL059844 mamta 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 mamta STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-010-001/286
(MOWAD) 		1738002010NRG24080120241305563 08/01/2024 SHYAMKALI 1738002010WL059844 SHYAMKALI 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 SHYAMKALI STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-010-001/294-A
(MOWAD) 		1738002010NRG24080120241305564 08/01/2024 shobharam 1738002010WL059844 shobharam 00415 SBIN0007244 760 760 Processed 13/03/2024 686838730 shobharam STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-010-001/3
(MOWAD) 		1738002010NRG24080120241305565 08/01/2024 Varsha Selokar 1738002010WL059844 Varsha Selokar 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 VarshaSelokar STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-010-001/301
(MOWAD) 		1738002010NRG24080120241305566 08/01/2024 RAYWANTA 1738002010WL059844 RAYWANTA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 RAYWANTA STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-010-001/309-A
(MOWAD) 		1738002010NRG24080120241305567 08/01/2024 SHADHANA 1738002010WL059844 SHADHANA 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 SHADHANA STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-010-001/311
(MOWAD) 		1738002010NRG24080120241305568 08/01/2024 Sukhavanti Devahe 1738002010WL059844 Sukhavanti Devahe 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 SukhavantiDevahe STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-010-001/316
(MOWAD) 		1738002010NRG24080120241305569 08/01/2024 nirmala 1738002010WL059844 nirmala 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 nirmala STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-010-001/334
(MOWAD) 		1738002010NRG24080120241305570 08/01/2024 Mangaldas Pancheshwar 1738002010WL059844 Mangaldas Pancheshwar 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 MangaldasPancheshwar STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-010-001/346
(MOWAD) 		1738002010NRG24080120241305571 08/01/2024 Pratima Sakhre 1738002010WL059844 Pratima Sakhre 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 PratimaSakhre STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-010-001/361-A
(MOWAD) 		1738002010NRG24080120241305572 08/01/2024 Pallavi Sakhare 1738002010WL059844 Pallavi Sakhare 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 PallaviSakhare STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-010-001/38
(MOWAD) 		1738002010NRG24080120241305573 08/01/2024 Ankush Kolte 1738002010WL059844 Ankush Kolte 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 AnkushKolte INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAIRLANJI MP-38-002-010-001/42
(MOWAD) 		1738002010NRG24080120241305574 08/01/2024 kavtika 1738002010WL059844 kavtika 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 kavtika STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-010-001/45
(MOWAD) 		1738002010NRG24080120241305575 08/01/2024 Saivan Gadekar 1738002010WL059844 Saivan Gadekar 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 SaivanGadekar STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-010-001/50
(MOWAD) 		1738002010NRG24080120241305576 08/01/2024 Suman Sakhre 1738002010WL059844 Suman Sakhre 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 SumanSakhre STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-010-001/71
(MOWAD) 		1738002010NRG24080120241305577 08/01/2024 Kavtika Barsagade 1738002010WL059844 Kavtika Barsagade 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 KavtikaBarsagade STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-010-001/72
(MOWAD) 		1738002010NRG24080120241305578 08/01/2024 Kavita Bhure 1738002010WL059844 Kavita Bhure 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 KavitaBhure STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-010-001/79
(MOWAD) 		1738002010NRG24080120241305579 08/01/2024 kushnaji sende 1738002010WL059844 kushnaji sende 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 kushnajisende STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-010-001/79
(MOWAD) 		1738002010NRG24080120241305580 08/01/2024 Ritu Shende 1738002010WL059844 Ritu Shende 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 RituShende INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAIRLANJI MP-38-002-010-001/79-A
(MOWAD) 		1738002010NRG24080120241305582 08/01/2024 Indu Shende 1738002010WL059844 Indu Shende 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 InduShende STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-010-001/79-A
(MOWAD) 		1738002010NRG24080120241305581 08/01/2024 mahesh sende 1738002010WL059844 mahesh sende 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 maheshsende STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-010-001/81-A
(MOWAD) 		1738002010NRG24080120241305584 08/01/2024 Chaitanya Barsagade 1738002010WL059844 Chaitanya Barsagade 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 ChaitanyaBarsagade FINO PAYMENTS BANK LTD(608001)
319 KHAIRLANJI MP-38-002-010-002/62
(MOWAD) 		1738002010NRG24080120241305585 08/01/2024 KALPANA WALDE 1738002010WL059844 KALPANA WALDE 00415 SBIN0007244 1140 1140 Processed 13/03/2024 686838730 KALPANAWALDE STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-032-001/646-A
(BHAURGARH) 		1738002032NRG24080120241306431 08/01/2024 Nisha 1738002032WL059859 Nisha 00415 SBIN0007244 1540 1540 Processed 13/03/2024 686838730 Nisha STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-033-001/336
(TEMANI) 		1738002033NRG24080120241303651 08/01/2024 shushila 1738002033WL059802 shushila 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 shushila STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-033-001/348
(TEMANI) 		1738002033NRG24080120241303652 08/01/2024 keshar 1738002033WL059802 keshar 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 keshar STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-033-001/359
(TEMANI) 		1738002033NRG24080120241303654 08/01/2024 ravindra 1738002033WL059802 ravindra 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 ravindra STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-033-001/359
(TEMANI) 		1738002033NRG24080120241303655 08/01/2024 urmila 1738002033WL059802 urmila 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 urmila STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-033-001/377
(TEMANI) 		1738002033NRG24080120241303656 08/01/2024 Ranjana 1738002033WL059802 Ranjana 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 Ranjana STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-033-001/380
(TEMANI) 		1738002033NRG24080120241303659 08/01/2024 rukhwanti 1738002033WL059802 rukhwanti 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 rukhwanti STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-033-001/384
(TEMANI) 		1738002033NRG24080120241303661 08/01/2024 mira 1738002033WL059802 mira 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KHAIRLANJI MP-38-002-033-001/384
(TEMANI) 		1738002033NRG24080120241303660 08/01/2024 sukman 1738002033WL059802 sukman 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 sukman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 KHAIRLANJI MP-38-002-033-001/39
(TEMANI) 		1738002033NRG24080120241303662 08/01/2024 sukchand 1738002033WL059802 sukchand 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 sukchand STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-033-001/39
(TEMANI) 		1738002033NRG24080120241303663 08/01/2024 suryakanra 1738002033WL059802 suryakanra 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 suryakanra STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-033-001/39-A
(TEMANI) 		1738002033NRG24080120241303666 08/01/2024 Rupchand 1738002033WL059802 Rupchand 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 Rupchand STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-033-001/397-C
(TEMANI) 		1738002033NRG24080120241303667 08/01/2024 sukhavanta 1738002033WL059802 sukhavanta 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 sukhavanta STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-033-001/41-A
(TEMANI) 		1738002033NRG24080120241303671 08/01/2024 rita 1738002033WL059802 rita 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 rita STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-033-001/41-B
(TEMANI) 		1738002033NRG24080120241303674 08/01/2024 rekha 1738002033WL059802 rekha 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 rekha STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-033-001/47
(TEMANI) 		1738002033NRG24080120241303680 08/01/2024 munni 1738002033WL059802 munni 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 munni STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-033-001/47
(TEMANI) 		1738002033NRG24080120241303681 08/01/2024 premlata 1738002033WL059802 premlata 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 premlata NARMADA JHABUA GRAMIN BANK(508515)
337 KHAIRLANJI MP-38-002-033-001/48
(TEMANI) 		1738002033NRG24080120241303682 08/01/2024 PUSTKALA 1738002033WL059802 PUSTKALA 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 PUSTKALA STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-033-001/49
(TEMANI) 		1738002033NRG24080120241303685 08/01/2024 rajvanti 1738002033WL059802 rajvanti 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 rajvanti STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-033-001/52
(TEMANI) 		1738002033NRG24080120241303688 08/01/2024 kalabai 1738002033WL059802 kalabai 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 kalabai STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-033-001/54-A
(TEMANI) 		1738002033NRG24080120241303689 08/01/2024 durga 1738002033WL059802 durga 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 durga STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-033-001/55
(TEMANI) 		1738002033NRG24080120241303692 08/01/2024 shushila 1738002033WL059802 shushila 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 shushila STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-033-001/55-B
(TEMANI) 		1738002033NRG24080120241303693 08/01/2024 Rameshwari 1738002033WL059802 Rameshwari 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 Rameshwari STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-033-001/55-C
(TEMANI) 		1738002033NRG24080120241303694 08/01/2024 Yogeshwari 1738002033WL059802 Yogeshwari 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 Yogeshwari STATE BANK OF INDIA(508548)
344 KHAIRLANJI MP-38-002-033-001/57
(TEMANI) 		1738002033NRG24080120241303697 08/01/2024 anita 1738002033WL059802 anita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 anita STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-033-001/68
(TEMANI) 		1738002033NRG24080120241303698 08/01/2024 shila 1738002033WL059802 shila 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 shila STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-033-001/69
(TEMANI) 		1738002033NRG24080120241303701 08/01/2024 aarati 1738002033WL059802 aarati 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 aarati STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-033-001/70
(TEMANI) 		1738002033NRG24080120241303702 08/01/2024 PRAMILA 1738002033WL059802 PRAMILA 00415 SBIN0007244 612 612 Processed 13/03/2024 686838730 PRAMILA STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-033-001/72
(TEMANI) 		1738002033NRG24080120241303705 08/01/2024 ARUN 1738002033WL059802 ARUN 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 KHAIRLANJI MP-38-002-033-001/74
(TEMANI) 		1738002033NRG24080120241303706 08/01/2024 SUNITA 1738002033WL059802 SUNITA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 SUNITA UCO BANK(607066)
350 KHAIRLANJI MP-38-002-033-001/77-A
(TEMANI) 		1738002033NRG24080120241303709 08/01/2024 panchashila 1738002033WL059802 panchashila 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 panchashila STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-033-001/79
(TEMANI) 		1738002033NRG24080120241303710 08/01/2024 parbati 1738002033WL059802 parbati 00415 SBIN0007244 204 204 Processed 13/03/2024 686838730 parbati STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-033-001/80
(TEMANI) 		1738002033NRG24080120241303713 08/01/2024 ANJURA 1738002033WL059802 ANJURA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 ANJURA STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-033-001/80
(TEMANI) 		1738002033NRG24080120241303714 08/01/2024 usha 1738002033WL059802 usha 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 usha STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-033-001/81-B
(TEMANI) 		1738002033NRG24080120241303716 08/01/2024 rajvanti 1738002033WL059802 rajvanti 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 rajvanti STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-033-001/82
(TEMANI) 		1738002033NRG24080120241303717 08/01/2024 rukama 1738002033WL059802 rukama 00415 SBIN0007244 612 612 Processed 13/03/2024 686838730 rukama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 KHAIRLANJI MP-38-002-033-001/83
(TEMANI) 		1738002033NRG24080120241303720 08/01/2024 PHULANBAI 1738002033WL059802 PHULANBAI 00415 SBIN0007244 1224 1224 Rejected 13/03/2024 686838730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KHAIRLANJI MP-38-002-033-001/83-A
(TEMANI) 		1738002033NRG24080120241303721 08/01/2024 Rita 1738002033WL059802 Rita 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 Rita STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-033-001/84
(TEMANI) 		1738002033NRG24080120241303723 08/01/2024 chovalal 1738002033WL059802 chovalal 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 chovalal STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-033-001/84
(TEMANI) 		1738002033NRG24080120241303724 08/01/2024 mira 1738002033WL059802 mira 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 mira STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-033-001/87
(TEMANI) 		1738002033NRG24080120241303726 08/01/2024 chandrakal 1738002033WL059802 chandrakal 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 chandrakal STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-033-001/87
(TEMANI) 		1738002033NRG24080120241303725 08/01/2024 dhurpati 1738002033WL059802 dhurpati 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 dhurpati STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-033-001/88-A
(TEMANI) 		1738002033NRG24080120241303730 08/01/2024 kavita 1738002033WL059802 kavita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 kavita STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-033-001/88-D
(TEMANI) 		1738002033NRG24080120241303733 08/01/2024 Gilasha Lilhare 1738002033WL059802 Gilasha Lilhare 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 GilashaLilhare STATE BANK OF INDIA(508548)
364 KHAIRLANJI MP-38-002-033-001/89
(TEMANI) 		1738002033NRG24080120241303734 08/01/2024 noklal 1738002033WL059802 noklal 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 noklal STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-033-001/9-A
(TEMANI) 		1738002033NRG24080120241303735 08/01/2024 urmila 1738002033WL059802 urmila 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 urmila STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-033-001/90
(TEMANI) 		1738002033NRG24080120241303737 08/01/2024 NAJUKA 1738002033WL059802 NAJUKA 00415 SBIN0007244 408 408 Processed 13/03/2024 686838730 NAJUKA STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-033-001/90
(TEMANI) 		1738002033NRG24080120241303738 08/01/2024 surtima 1738002033WL059802 surtima 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 surtima STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-033-001/97
(TEMANI) 		1738002033NRG24080120241303739 08/01/2024 dhirkumar 1738002033WL059802 dhirkumar 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 dhirkumar STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-033-001/97
(TEMANI) 		1738002033NRG24080120241303740 08/01/2024 RAMBATTI 1738002033WL059802 RAMBATTI 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 RAMBATTI STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-033-001/98
(TEMANI) 		1738002033NRG24080120241303743 08/01/2024 kisana 1738002033WL059802 kisana 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 kisana STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-033-001/99
(TEMANI) 		1738002033NRG24080120241303745 08/01/2024 anita 1738002033WL059802 anita 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 anita STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-033-001/99
(TEMANI) 		1738002033NRG24080120241303744 08/01/2024 RAVINDRA 1738002033WL059802 RAVINDRA 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 RAVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 KHAIRLANJI MP-38-002-033-001/99-A
(TEMANI) 		1738002033NRG24080120241303750 08/01/2024 Humendra 1738002033WL059802 Humendra 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 Humendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 KHAIRLANJI MP-38-002-049-001/170
(KACHEKHANI) 		1738002049NRG24080120241304085 08/01/2024 vibha 1738002049WL059811 vibha 00415 SBIN0007244 1428 1428 Processed 13/03/2024 686838730 vibha STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-049-001/184
(KACHEKHANI) 		1738002049NRG24080120241304086 08/01/2024 aashish 1738002049WL059811 aashish 00415 SBIN0007244 816 816 Processed 13/03/2024 686838730 aashish STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-049-001/212-A
(KACHEKHANI) 		1738002049NRG24080120241304088 08/01/2024 LATIKALA 1738002049WL059811 LATIKALA 00415 SBIN0007244 1632 1632 Processed 13/03/2024 686838730 LATIKALA STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-049-001/221
(KACHEKHANI) 		1738002049NRG24080120241304089 08/01/2024 RIMAN 1738002049WL059811 RIMAN 00415 SBIN0007244 1224 1224 Processed 13/03/2024 686838730 RIMAN STATE BANK OF INDIA(508548)
378 KHAIRLANJI MP-38-002-049-001/338
(KACHEKHANI) 		1738002049NRG24080120241304092 08/01/2024 geeta 1738002049WL059811 geeta 00415 SBIN0007244 1632 1632 Processed 13/03/2024 686838730 geeta STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-049-001/395-B
(KACHEKHANI) 		1738002049NRG24080120241304094 08/01/2024 syamkala 1738002049WL059811 syamkala 00415 SBIN0007244 1428 1428 Processed 13/03/2024 686838730 syamkala BANK OF MAHARASHTRA(607387)
380 KHAIRLANJI MP-38-002-049-001/599-A
(KACHEKHANI) 		1738002049NRG24080120241304095 08/01/2024 durgawati 1738002049WL059811 durgawati 00415 SBIN0007244 1632 1632 Processed 13/03/2024 686838730 durgawati STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-049-002/213
(KACHEKHANI) 		1738002049NRG24080120241304100 08/01/2024 nirmala 1738002049WL059811 nirmala 00415 SBIN0007244 1632 1632 Processed 13/03/2024 686838730 nirmala STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-050-001/268-A
(LAWANI) 		1738002050NRG24080120241302325 08/01/2024 GYANTA 1738002050WL059767 GYANTA 00415 SBIN0007244 442 442 Processed 13/03/2024 686838730 GYANTA STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-050-001/50
(LAWANI) 		1738002050NRG24080120241302328 08/01/2024 PINKI 1738002050WL059767 PINKI 00415 SBIN0007244 442 442 Processed 13/03/2024 686838730 PINKI STATE BANK OF INDIA(508548)
SubTotal 136274 136274
384 KHAIRLANJI MP-38-002-012-001/330
(KOTHURNA) 		1738002012NRG24080120241305781 08/01/2024 vidhyadevi 1738002012WL059846 vidhyadevi 00468 UBIN0559440 1320 1320 Processed 13/03/2024 686838730 vidhyadevi UNION BANK OF INDIA(508500)
SubTotal 1320 1320
385 KHAIRLANJI MP-38-002-012-001/31
(KOTHURNA) 		1738002012NRG24080120241305770 08/01/2024 gyanshih 1738002012WL059846 gyanshih 00468 UBIN0565245 1200 1200 Processed 13/03/2024 686838730 gyanshih PUNJAB NATIONAL BANK(508568)
386 KHAIRLANJI MP-38-002-012-001/31
(KOTHURNA) 		1738002012NRG24080120241305771 08/01/2024 laxmi patle 1738002012WL059846 laxmi patle 00468 UBIN0565245 1200 1200 Processed 13/03/2024 686838730 laxmipatle UNION BANK OF INDIA(508500)
387 KHAIRLANJI MP-38-002-012-001/324
(KOTHURNA) 		1738002012NRG24080120241305774 08/01/2024 chandra kisor 1738002012WL059846 chandra kisor 00468 UBIN0565245 1200 1200 Processed 13/03/2024 686838730 chandrakisor UNION BANK OF INDIA(508500)
388 KHAIRLANJI MP-38-002-012-001/397-B
(KOTHURNA) 		1738002012NRG24080120241305795 08/01/2024 LALITA 1738002012WL059846 LALITA 00468 UBIN0565245 1320 1320 Processed 13/03/2024 686838730 LALITA UNION BANK OF INDIA(508500)
389 KHAIRLANJI MP-38-002-061-001/209
(BHENDARA) 		1738002061NRG24080120241304003 08/01/2024 pragya mane 1738002061WL059809 pragya mane 00468 UBIN0565245 900 900 Processed 13/03/2024 686838730 pragyamane UNION BANK OF INDIA(508500)
SubTotal 5820 5820
390 KHAIRLANJI MP-38-002-049-002/376-A
(KACHEKHANI) 		1738002049NRG24080120241304107 08/01/2024 dhurpata 1738002049WL059811 dhurpata 00688 FINO0001001 1632 1632 Processed 13/03/2024 686838730 dhurpata FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
391 KHAIRLANJI MP-38-002-012-001/381-A
(KOTHURNA) 		1738002012NRG24080120241305793 08/01/2024 MINESH BHONDE 1738002012WL059846 MINESH BHONDE 00688 FINO0001446 1320 1320 Processed 13/03/2024 686838730 MINESHBHONDE BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
392 KHAIRLANJI MP-38-002-002-001/328-C
(BITODI) 		1738002002NRG24080120241300899 08/01/2024 pratima 1738002002WL059719 pratima 00691 IPOS0000001 884 884 Processed 13/03/2024 686838730 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAIRLANJI MP-38-002-002-001/501-A
(BITODI) 		1738002002NRG24080120241300931 08/01/2024 jitlal 1738002002WL059719 jitlal 00691 IPOS0000001 884 884 Processed 13/03/2024 686838730 jitlal INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAIRLANJI MP-38-002-012-001/141
(KOTHURNA) 		1738002012NRG24080120241305739 08/01/2024 Lalita 1738002012WL059846 Lalita 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686838730 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHAIRLANJI MP-38-002-012-001/195
(KOTHURNA) 		1738002012NRG24080120241305751 08/01/2024 reshma bhagat 1738002012WL059846 reshma bhagat 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686838730 reshmabhagat BANK OF MAHARASHTRA(607387)
396 KHAIRLANJI MP-38-002-012-001/309
(KOTHURNA) 		1738002012NRG24080120241305768 08/01/2024 DIPAK BISEN 1738002012WL059846 DIPAK BISEN 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686838730 DIPAKBISEN STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-012-001/324
(KOTHURNA) 		1738002012NRG24080120241305775 08/01/2024 Asha 1738002012WL059846 Asha 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686838730 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAIRLANJI MP-38-002-033-001/41
(TEMANI) 		1738002033NRG24080120241303670 08/01/2024 vachchhala devdas marbade 1738002033WL059802 vachchhala devdas marbade 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686838730 vachchhaladevdasmarbade INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHAIRLANJI MP-38-002-033-001/44
(TEMANI) 		1738002033NRG24080120241303675 08/01/2024 NIRMALA meshram 1738002033WL059802 NIRMALA meshram 00691 IPOS0000001 816 816 Processed 13/03/2024 686838730 NIRMALAmeshram INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAIRLANJI MP-38-002-033-001/5
(TEMANI) 		1738002033NRG24080120241303686 08/01/2024 RAMALA 1738002033WL059802 RAMALA 00691 IPOS0000001 816 816 Processed 13/03/2024 686838730 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAIRLANJI MP-38-002-033-001/88
(TEMANI) 		1738002033NRG24080120241303729 08/01/2024 kanti lilhare 1738002033WL059802 kanti lilhare 00691 IPOS0000001 816 816 Processed 13/03/2024 686838730 kantililhare INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAIRLANJI MP-38-002-061-001/171-A
(BHENDARA) 		1738002061NRG24080120241304000 08/01/2024 jyoti chikhle 1738002061WL059809 jyoti chikhle 00691 IPOS0000001 1110 1110 Processed 13/03/2024 686838730 jyotichikhle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11590 11590
403 KHAIRLANJI MP-38-002-002-001/218-A
(BITODI) 		1738002002NRG24080120241300864 08/01/2024 nandani 1738002002WL059719 nandani 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAIRLANJI MP-38-002-002-001/221-A
(BITODI) 		1738002002NRG24080120241300867 08/01/2024 sarita 1738002002WL059719 sarita 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 sarita NARMADA JHABUA GRAMIN BANK(508515)
405 KHAIRLANJI MP-38-002-002-001/231
(BITODI) 		1738002002NRG24080120241300873 08/01/2024 prabha 1738002002WL059719 prabha 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 prabha NARMADA JHABUA GRAMIN BANK(508515)
406 KHAIRLANJI MP-38-002-002-001/285
(BITODI) 		1738002002NRG24080120241300890 08/01/2024 dhanwanta 1738002002WL059719 dhanwanta 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHAIRLANJI MP-38-002-002-001/331
(BITODI) 		1738002002NRG24080120241300900 08/01/2024 Geeta 1738002002WL059719 Geeta 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAIRLANJI MP-38-002-002-001/342
(BITODI) 		1738002002NRG24080120241300905 08/01/2024 ranu 1738002002WL059719 ranu 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAIRLANJI MP-38-002-002-001/342-C
(BITODI) 		1738002002NRG24080120241300908 08/01/2024 asha 1738002002WL059719 asha 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 asha STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-002-001/361
(BITODI) 		1738002002NRG24080120241300913 08/01/2024 geeta 1738002002WL059719 geeta 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 geeta NARMADA JHABUA GRAMIN BANK(508515)
411 KHAIRLANJI MP-38-002-002-001/373
(BITODI) 		1738002002NRG24080120241300915 08/01/2024 Urmila 1738002002WL059719 Urmila 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 Urmila NARMADA JHABUA GRAMIN BANK(508515)
412 KHAIRLANJI MP-38-002-002-001/484-B
(BITODI) 		1738002002NRG24080120241300925 08/01/2024 KAVITA NAGPURE 1738002002WL059719 KAVITA NAGPURE 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 KAVITANAGPURE STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-002-001/490
(BITODI) 		1738002002NRG24080120241300926 08/01/2024 gendlal 1738002002WL059719 gendlal 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 gendlal NARMADA JHABUA GRAMIN BANK(508515)
414 KHAIRLANJI MP-38-002-002-001/490
(BITODI) 		1738002002NRG24080120241300927 08/01/2024 sawan 1738002002WL059719 sawan 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 sawan INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHAIRLANJI MP-38-002-002-001/491
(BITODI) 		1738002002NRG24080120241300928 08/01/2024 shyamkala 1738002002WL059719 shyamkala 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
416 KHAIRLANJI MP-38-002-002-001/54
(BITODI) 		1738002002NRG24080120241300936 08/01/2024 pramila 1738002002WL059719 pramila 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 pramila NARMADA JHABUA GRAMIN BANK(508515)
417 KHAIRLANJI MP-38-002-002-001/582
(BITODI) 		1738002002NRG24080120241300940 08/01/2024 devram 1738002002WL059719 devram 00697 BKID0MG1316 884 884 Processed 13/03/2024 686838730 devram NARMADA JHABUA GRAMIN BANK(508515)
418 KHAIRLANJI MP-38-002-052-001/105-A
(ARAMBHA) 		1738002052NRG24080120241304694 08/01/2024 Lalchand 1738002052WL059828 Lalchand 00697 BKID0MG1316 1105 1105 Processed 13/03/2024 686838730 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
419 KHAIRLANJI MP-38-002-052-001/134-A
(ARAMBHA) 		1738002052NRG24080120241304696 08/01/2024 Anita 1738002052WL059828 Anita 00697 BKID0MG1316 1105 1105 Processed 13/03/2024 686838730 Anita NARMADA JHABUA GRAMIN BANK(508515)
420 KHAIRLANJI MP-38-002-052-001/255
(ARAMBHA) 		1738002052NRG24080120241304699 08/01/2024 Bihari 1738002052WL059828 Bihari 00697 BKID0MG1316 1105 1105 Processed 13/03/2024 686838730 Bihari NARMADA JHABUA GRAMIN BANK(508515)
421 KHAIRLANJI MP-38-002-052-001/502
(ARAMBHA) 		1738002052NRG24080120241304705 08/01/2024 Diwla 1738002052WL059828 Diwla 00697 BKID0MG1316 1105 1105 Processed 13/03/2024 686838730 Diwla NARMADA JHABUA GRAMIN BANK(508515)
422 KHAIRLANJI MP-38-002-052-001/711
(ARAMBHA) 		1738002052NRG24080120241304707 08/01/2024 Yaman 1738002052WL059828 Yaman 00697 BKID0MG1316 1105 1105 Processed 13/03/2024 686838730 Yaman NARMADA JHABUA GRAMIN BANK(508515)
423 KHAIRLANJI MP-38-002-061-001/154
(BHENDARA) 		1738002061NRG24080120241303999 08/01/2024 syambati 1738002061WL059809 syambati 00697 BKID0MG1316 1080 1080 Processed 13/03/2024 686838730 syambati STATE BANK OF INDIA(508548)
SubTotal 19865 19865
424 KHAIRLANJI MP-38-002-002-001/219-A
(BITODI) 		1738002002NRG24080120241300865 08/01/2024 rajesh 1738002002WL059719 rajesh 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686838730 rajesh STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-002-001/227
(BITODI) 		1738002002NRG24080120241300868 08/01/2024 bhaulal 1738002002WL059719 bhaulal 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686838730 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
426 KHAIRLANJI MP-38-002-010-001/269
(MOWAD) 		1738002010NRG24080120241305561 08/01/2024 ANUPCHAND BAWANE 1738002010WL059844 ANUPCHAND BAWANE 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686838730 ANUPCHANDBAWANE STATE BANK OF INDIA(508548)
SubTotal 2908 2908
Total 453876 453876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080124APB_FTO_424178 Bank of Maharastra MAHB0000654 BONKATTA 2000
2 KHAIRLANJI MP1738002_080124APB_FTO_424178 Bank of Maharastra MAHB0000677 RAMPAILI 130634
3 KHAIRLANJI MP1738002_080124APB_FTO_424178 Bank of Maharastra MAHB0000677 RAMPAYLI 2310
4 KHAIRLANJI MP1738002_080124APB_FTO_424178 Canara Bank CNRB0017711 Khairalanji 26436
5 KHAIRLANJI MP1738002_080124APB_FTO_424178 Canara Bank CNRB0017721 Khursipar 3757
6 KHAIRLANJI MP1738002_080124APB_FTO_424178 Central Bank Of India CBIN0281785 WARASEONI 1320
7 KHAIRLANJI MP1738002_080124APB_FTO_424178 Central Bank Of India CBIN0281986 GARHA (KANKI) 2060
8 KHAIRLANJI MP1738002_080124APB_FTO_424178 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3210
9 KHAIRLANJI MP1738002_080124APB_FTO_424178 Indian Bank IDIB000J574 Jara Mahgaon 884
10 KHAIRLANJI MP1738002_080124APB_FTO_424178 Punjab National Bank PUNB0641900 WARASEONI (MP) 9156
11 KHAIRLANJI MP1738002_080124APB_FTO_424178 State Bank of India SBIN0000318 BALAGHAT 1050
12 KHAIRLANJI MP1738002_080124APB_FTO_424178 State Bank of India SBIN0000499 WARASEONI 89446
13 KHAIRLANJI MP1738002_080124APB_FTO_424178 State Bank of India SBIN0006965 MEHANDIWADA 884
14 KHAIRLANJI MP1738002_080124APB_FTO_424178 State Bank of India SBIN0007244 BHOURGARH 136274
15 KHAIRLANJI MP1738002_080124APB_FTO_424178 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1320
16 KHAIRLANJI MP1738002_080124APB_FTO_424178 Union Bank of India UBIN0565245 WARASEONI 5820
17 KHAIRLANJI MP1738002_080124APB_FTO_424178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
18 KHAIRLANJI MP1738002_080124APB_FTO_424178 Fino Payments Bank Ltd FINO0001446 MP RO 1320
19 KHAIRLANJI MP1738002_080124APB_FTO_424178 India Post Payments Bank IPOS0000001 Balaghat 11590
20 KHAIRLANJI MP1738002_080124APB_FTO_424178 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 19865
21 KHAIRLANJI MP1738002_080124APB_FTO_424178 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1140
22 KHAIRLANJI MP1738002_080124APB_FTO_424178 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1768

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