Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080324APB_FTO_492253
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-38-002-015-001/220
(KANHADGAON) 		1738002015NRG24080320241618012 08/03/2024 Pankaj 1738002015WL071125 Pankaj 00045 BARB0BALBHO 1547 1547 Processed 24/04/2024 473568490 Pankaj BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHAIRLANJI MP-38-002-015-001/211-A
(KANHADGAON) 		1738002015NRG24080320241618006 08/03/2024 Dikcha 1738002015WL071125 Dikcha 00048 BKID0009590 1105 1105 Processed 24/04/2024 473568490 Dikcha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 KHAIRLANJI MP-38-002-002-001/439
(BITODI) 		1738002002NRG24080320241617303 08/03/2024 Pavan 1738002002WL071100 Pavan 00051 MAHB0000677 800 800 Processed 24/04/2024 473568490 Pavan BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-002-001/441-A
(BITODI) 		1738002002NRG24080320241617323 08/03/2024 urmila 1738002002WL071101 urmila 00051 MAHB0000677 1140 1140 Processed 24/04/2024 473568490 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-002-001/544
(BITODI) 		1738002002NRG24080320241617337 08/03/2024 uman 1738002002WL071101 uman 00051 MAHB0000677 950 950 Processed 24/04/2024 473568490 uman BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-002-001/552-A
(BITODI) 		1738002002NRG24080320241617341 08/03/2024 usha 1738002002WL071101 usha 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 usha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-002-001/553
(BITODI) 		1738002002NRG24080320241617342 08/03/2024 sanjay 1738002002WL071101 sanjay 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 sanjay BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-002-001/558
(BITODI) 		1738002002NRG24080320241617349 08/03/2024 pramila 1738002002WL071101 pramila 00051 MAHB0000677 1140 1140 Processed 24/04/2024 473568490 pramila BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-010-002/110
(MOWAD) 		1738002010NRG24080320241617169 08/03/2024 Manohar Khune 1738002010WL071096 Manohar Khune 00051 MAHB0000677 1170 1170 Processed 24/04/2024 473568490 ManoharKhune STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-028-001/1
(DONGARIYA) 		1738002028NRG24080320241617361 08/03/2024 shayvanta 1738002028WL071103 shayvanta 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 shayvanta BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-028-001/101-B
(DONGARIYA) 		1738002028NRG24080320241617362 08/03/2024 Chandrasingh 1738002028WL071103 Chandrasingh 00051 MAHB0000677 1000 1000 Processed 24/04/2024 473568490 Chandrasingh BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-028-001/108-A
(DONGARIYA) 		1738002028NRG24080320241617364 08/03/2024 RITU 1738002028WL071103 RITU 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 RITU BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-028-001/130
(DONGARIYA) 		1738002028NRG24080320241617365 08/03/2024 giteswari 1738002028WL071103 giteswari 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 giteswari BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-028-001/151
(DONGARIYA) 		1738002028NRG24080320241617367 08/03/2024 SUSHILA 1738002028WL071103 SUSHILA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 SUSHILA BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-028-001/152
(DONGARIYA) 		1738002028NRG24080320241617368 08/03/2024 khelan 1738002028WL071103 khelan 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 khelan BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-028-001/153
(DONGARIYA) 		1738002028NRG24080320241617369 08/03/2024 GANGA 1738002028WL071103 GANGA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 GANGA BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-028-001/155
(DONGARIYA) 		1738002028NRG24080320241617370 08/03/2024 hiravanti 1738002028WL071103 hiravanti 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 hiravanti BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-028-001/156
(DONGARIYA) 		1738002028NRG24080320241617371 08/03/2024 Bhagchand 1738002028WL071103 Bhagchand 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Bhagchand BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-028-001/159
(DONGARIYA) 		1738002028NRG24080320241617372 08/03/2024 AKHHAY 1738002028WL071103 AKHHAY 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 AKHHAY BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-028-001/161
(DONGARIYA) 		1738002028NRG24080320241617373 08/03/2024 disha 1738002028WL071103 disha 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 disha BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-028-001/166
(DONGARIYA) 		1738002028NRG24080320241617374 08/03/2024 RADHESYAM 1738002028WL071103 RADHESYAM 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 RADHESYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KHAIRLANJI MP-38-002-028-001/168-A
(DONGARIYA) 		1738002028NRG24080320241617375 08/03/2024 Mayabai 1738002028WL071103 Mayabai 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Mayabai BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-028-001/171
(DONGARIYA) 		1738002028NRG24080320241617376 08/03/2024 ramkali 1738002028WL071103 ramkali 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KHAIRLANJI MP-38-002-028-001/199
(DONGARIYA) 		1738002028NRG24080320241617377 08/03/2024 rajkumar 1738002028WL071103 rajkumar 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 rajkumar BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-028-001/2
(DONGARIYA) 		1738002028NRG24080320241617378 08/03/2024 nilkant 1738002028WL071103 nilkant 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 nilkant STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-028-001/20
(DONGARIYA) 		1738002028NRG24080320241617379 08/03/2024 asha 1738002028WL071103 asha 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 asha BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-028-001/21
(DONGARIYA) 		1738002028NRG24080320241617380 08/03/2024 kamla 1738002028WL071103 kamla 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 kamla BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-028-001/216-B
(DONGARIYA) 		1738002028NRG24080320241617383 08/03/2024 Dharmashila 1738002028WL071103 Dharmashila 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Dharmashila BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-028-001/218
(DONGARIYA) 		1738002028NRG24080320241617384 08/03/2024 harkanta 1738002028WL071103 harkanta 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 harkanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KHAIRLANJI MP-38-002-028-001/226
(DONGARIYA) 		1738002028NRG24080320241617385 08/03/2024 shila 1738002028WL071103 shila 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 shila BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-028-001/229-A
(DONGARIYA) 		1738002028NRG24080320241617386 08/03/2024 REETA BAI 1738002028WL071103 REETA BAI 00051 MAHB0000677 1000 1000 Processed 24/04/2024 473568490 REETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAIRLANJI MP-38-002-028-001/233
(DONGARIYA) 		1738002028NRG24080320241617387 08/03/2024 TARASAN 1738002028WL071103 TARASAN 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 TARASAN BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-028-001/235-A
(DONGARIYA) 		1738002028NRG24080320241617388 08/03/2024 Paurnima 1738002028WL071103 Paurnima 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Paurnima BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-028-001/236
(DONGARIYA) 		1738002028NRG24080320241617389 08/03/2024 sulochana 1738002028WL071103 sulochana 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 sulochana BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-028-001/237
(DONGARIYA) 		1738002028NRG24080320241617390 08/03/2024 kala 1738002028WL071103 kala 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 kala BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-028-001/238-A
(DONGARIYA) 		1738002028NRG24080320241617391 08/03/2024 ramotar 1738002028WL071103 ramotar 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 ramotar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 KHAIRLANJI MP-38-002-028-001/238-A
(DONGARIYA) 		1738002028NRG24080320241617392 08/03/2024 shila 1738002028WL071103 shila 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 shila BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-028-001/25
(DONGARIYA) 		1738002028NRG24080320241617393 08/03/2024 LOMESWARI 1738002028WL071103 LOMESWARI 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 LOMESWARI BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-028-001/259
(DONGARIYA) 		1738002028NRG24080320241617394 08/03/2024 nirmala 1738002028WL071103 nirmala 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 nirmala BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-028-001/259
(DONGARIYA) 		1738002028NRG24080320241617395 08/03/2024 yuvraj 1738002028WL071103 yuvraj 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 yuvraj BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-028-001/260
(DONGARIYA) 		1738002028NRG24080320241617396 08/03/2024 DHUPLAL 1738002028WL071103 DHUPLAL 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KHAIRLANJI MP-38-002-028-001/260
(DONGARIYA) 		1738002028NRG24080320241617397 08/03/2024 Dhurpata 1738002028WL071103 Dhurpata 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-028-001/260
(DONGARIYA) 		1738002028NRG24080320241617398 08/03/2024 Sukrichand 1738002028WL071103 Sukrichand 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Sukrichand BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-028-001/261
(DONGARIYA) 		1738002028NRG24080320241617400 08/03/2024 kungilal 1738002028WL071103 kungilal 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 kungilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KHAIRLANJI MP-38-002-028-001/261
(DONGARIYA) 		1738002028NRG24080320241617399 08/03/2024 ratna 1738002028WL071103 ratna 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 ratna BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-028-001/273-A
(DONGARIYA) 		1738002028NRG24080320241617402 08/03/2024 Anita 1738002028WL071103 Anita 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Anita BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-028-001/273-A
(DONGARIYA) 		1738002028NRG24080320241617401 08/03/2024 Gulabsingh 1738002028WL071103 Gulabsingh 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KHAIRLANJI MP-38-002-028-001/288
(DONGARIYA) 		1738002028NRG24080320241617403 08/03/2024 shukvanti 1738002028WL071103 shukvanti 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 shukvanti BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-028-001/297
(DONGARIYA) 		1738002028NRG24080320241617405 08/03/2024 PREMCHAND 1738002028WL071103 PREMCHAND 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 PREMCHAND STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-028-001/298
(DONGARIYA) 		1738002028NRG24080320241617406 08/03/2024 fulvanta 1738002028WL071103 fulvanta 00051 MAHB0000677 600 600 Processed 24/04/2024 473568490 fulvanta BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-028-001/299
(DONGARIYA) 		1738002028NRG24080320241617407 08/03/2024 ashok 1738002028WL071103 ashok 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 ashok BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-028-001/3
(DONGARIYA) 		1738002028NRG24080320241617408 08/03/2024 KRASNAKUMAR 1738002028WL071103 KRASNAKUMAR 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 KRASNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAIRLANJI MP-38-002-028-001/3-C
(DONGARIYA) 		1738002028NRG24080320241617409 08/03/2024 Mukesh 1738002028WL071103 Mukesh 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRLANJI MP-38-002-028-001/301
(DONGARIYA) 		1738002028NRG24080320241617410 08/03/2024 pushpa 1738002028WL071103 pushpa 00051 MAHB0000677 400 400 Processed 24/04/2024 473568490 pushpa BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-028-001/301-A
(DONGARIYA) 		1738002028NRG24080320241617411 08/03/2024 Sita Bai 1738002028WL071103 Sita Bai 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 SitaBai BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-028-001/302
(DONGARIYA) 		1738002028NRG24080320241617412 08/03/2024 nirmla 1738002028WL071103 nirmla 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 nirmla BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-028-001/304
(DONGARIYA) 		1738002028NRG24080320241617413 08/03/2024 nirmala 1738002028WL071103 nirmala 00051 MAHB0000677 1000 1000 Processed 24/04/2024 473568490 nirmala BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-028-001/307
(DONGARIYA) 		1738002028NRG24080320241617414 08/03/2024 emla 1738002028WL071103 emla 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 emla BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-028-001/309
(DONGARIYA) 		1738002028NRG24080320241617415 08/03/2024 syamkala 1738002028WL071103 syamkala 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 syamkala BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-028-001/338-A
(DONGARIYA) 		1738002028NRG24080320241617416 08/03/2024 RAJRNDRA 1738002028WL071103 RAJRNDRA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 RAJRNDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KHAIRLANJI MP-38-002-028-001/350-A
(DONGARIYA) 		1738002028NRG24080320241617417 08/03/2024 Rajni Uikey 1738002028WL071103 Rajni Uikey 00051 MAHB0000677 400 400 Processed 24/04/2024 473568490 RajniUikey CENTRAL BANK OF INDIA(607115)
62 KHAIRLANJI MP-38-002-028-001/37-A
(DONGARIYA) 		1738002028NRG24080320241617418 08/03/2024 Lalita 1738002028WL071103 Lalita 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRLANJI MP-38-002-028-001/38
(DONGARIYA) 		1738002028NRG24080320241617419 08/03/2024 LAXAMI 1738002028WL071103 LAXAMI 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 LAXAMI BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-028-001/4
(DONGARIYA) 		1738002028NRG24080320241617420 08/03/2024 dhanlal 1738002028WL071103 dhanlal 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 dhanlal BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-028-001/42-A
(DONGARIYA) 		1738002028NRG24080320241617421 08/03/2024 dalchand 1738002028WL071103 dalchand 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 dalchand BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-028-001/43-A
(DONGARIYA) 		1738002028NRG24080320241617422 08/03/2024 Basanti 1738002028WL071103 Basanti 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAIRLANJI MP-38-002-028-001/52
(DONGARIYA) 		1738002028NRG24080320241617423 08/03/2024 bhivram 1738002028WL071103 bhivram 00051 MAHB0000677 200 200 Processed 24/04/2024 473568490 bhivram BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-028-001/58-A
(DONGARIYA) 		1738002028NRG24080320241617424 08/03/2024 Lalita 1738002028WL071103 Lalita 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Lalita BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-028-001/7
(DONGARIYA) 		1738002028NRG24080320241617426 08/03/2024 jamuna 1738002028WL071103 jamuna 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 jamuna BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-028-001/7-A
(DONGARIYA) 		1738002028NRG24080320241617427 08/03/2024 Rajendra 1738002028WL071103 Rajendra 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Rajendra BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-028-001/71
(DONGARIYA) 		1738002028NRG24080320241617428 08/03/2024 anjani 1738002028WL071103 anjani 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 anjani BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-028-001/71-A
(DONGARIYA) 		1738002028NRG24080320241617430 08/03/2024 bhumesvari 1738002028WL071103 bhumesvari 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 bhumesvari BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-028-001/71-A
(DONGARIYA) 		1738002028NRG24080320241617429 08/03/2024 Lekharam 1738002028WL071103 Lekharam 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Lekharam BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-028-001/76
(DONGARIYA) 		1738002028NRG24080320241617431 08/03/2024 rukwanta 1738002028WL071103 rukwanta 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 rukwanta BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-028-001/8
(DONGARIYA) 		1738002028NRG24080320241617432 08/03/2024 ramkishor 1738002028WL071103 ramkishor 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 ramkishor BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-028-001/8
(DONGARIYA) 		1738002028NRG24080320241617433 08/03/2024 shobha 1738002028WL071103 shobha 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 shobha BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-028-001/82
(DONGARIYA) 		1738002028NRG24080320241617434 08/03/2024 teklal 1738002028WL071103 teklal 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KHAIRLANJI MP-38-002-043-002/147-A
(SIWANGHAT) 		1738002043NRG24080320241618041 08/03/2024 kavita 1738002043WL071126 kavita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473568490 kavita BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-043-002/17
(SIWANGHAT) 		1738002043NRG24080320241618042 08/03/2024 kewal 1738002043WL071126 kewal 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473568490 kewal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 KHAIRLANJI MP-38-002-043-002/24
(SIWANGHAT) 		1738002043NRG24080320241618044 08/03/2024 Anita 1738002043WL071126 Anita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473568490 Anita STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-043-002/300
(SIWANGHAT) 		1738002043NRG24080320241618045 08/03/2024 Anita 1738002043WL071126 Anita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473568490 Anita BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-043-002/347-B
(SIWANGHAT) 		1738002043NRG24080320241618048 08/03/2024 Mahesh Patle 1738002043WL071126 Mahesh Patle 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473568490 MaheshPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KHAIRLANJI MP-38-002-043-002/360-A
(SIWANGHAT) 		1738002043NRG24080320241618049 08/03/2024 Kastura 1738002043WL071126 Kastura 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473568490 Kastura BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-043-002/403
(SIWANGHAT) 		1738002043NRG24080320241618051 08/03/2024 sima 1738002043WL071126 sima 00051 MAHB0000677 884 884 Processed 24/04/2024 473568490 sima INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAIRLANJI MP-38-002-043-002/532
(SIWANGHAT) 		1738002043NRG24080320241618052 08/03/2024 sarita 1738002043WL071126 sarita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473568490 sarita BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-043-002/59
(SIWANGHAT) 		1738002043NRG24080320241618053 08/03/2024 Maina Bai 1738002043WL071126 Maina Bai 00051 MAHB0000677 1105 1105 Processed 24/04/2024 473568490 MainaBai UNION BANK OF INDIA(508500)
87 KHAIRLANJI MP-38-002-047-001/10-B
(BHAJIYADAND) 		1738002047NRG24080320241616897 08/03/2024 Krishna Kumar Thakre 1738002047WL071090 Krishna Kumar Thakre 00051 MAHB0000677 1100 1100 Processed 24/04/2024 473568490 KrishnaKumarThakre BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-047-001/10-C
(BHAJIYADAND) 		1738002047NRG24080320241616898 08/03/2024 Shushma 1738002047WL071090 Shushma 00051 MAHB0000677 600 600 Processed 24/04/2024 473568490 Shushma BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-047-001/101-B
(BHAJIYADAND) 		1738002047NRG24080320241616899 08/03/2024 pushpa 1738002047WL071090 pushpa 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAIRLANJI MP-38-002-047-001/106
(BHAJIYADAND) 		1738002047NRG24080320241616900 08/03/2024 sarju 1738002047WL071090 sarju 00051 MAHB0000677 1100 1100 Processed 24/04/2024 473568490 sarju BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-047-001/112
(BHAJIYADAND) 		1738002047NRG24080320241616901 08/03/2024 AJAY 1738002047WL071090 AJAY 00051 MAHB0000677 1100 1100 Processed 24/04/2024 473568490 AJAY BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-047-001/12
(BHAJIYADAND) 		1738002047NRG24080320241616902 08/03/2024 shanta 1738002047WL071090 shanta 00051 MAHB0000677 440 440 Processed 24/04/2024 473568490 shanta BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-047-001/130
(BHAJIYADAND) 		1738002047NRG24080320241616903 08/03/2024 rakesh 1738002047WL071090 rakesh 00051 MAHB0000677 1080 1080 Processed 24/04/2024 473568490 rakesh BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-047-001/14
(BHAJIYADAND) 		1738002047NRG24080320241616904 08/03/2024 kalpana 1738002047WL071090 kalpana 00051 MAHB0000677 3 3 Processed 24/04/2024 473568490 kalpana BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-047-001/147
(BHAJIYADAND) 		1738002047NRG24080320241616905 08/03/2024 BANNU 1738002047WL071090 BANNU 00051 MAHB0000677 5 5 Processed 24/04/2024 473568490 BANNU BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-047-001/149
(BHAJIYADAND) 		1738002047NRG24080320241616906 08/03/2024 ANJUKALA 1738002047WL071090 ANJUKALA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 ANJUKALA BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-047-001/151
(BHAJIYADAND) 		1738002047NRG24080320241616907 08/03/2024 ina 1738002047WL071090 ina 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 ina BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-047-001/152
(BHAJIYADAND) 		1738002047NRG24080320241616908 08/03/2024 sunil 1738002047WL071090 sunil 00051 MAHB0000677 1320 1320 Processed 24/04/2024 473568490 sunil BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-047-001/175
(BHAJIYADAND) 		1738002047NRG24080320241616909 08/03/2024 ATMARAM 1738002047WL071090 ATMARAM 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 ATMARAM BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-047-001/175-A
(BHAJIYADAND) 		1738002047NRG24080320241616910 08/03/2024 nitin 1738002047WL071090 nitin 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 nitin BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-047-001/196
(BHAJIYADAND) 		1738002047NRG24080320241616911 08/03/2024 urmila 1738002047WL071090 urmila 00051 MAHB0000677 5 5 Processed 24/04/2024 473568490 urmila BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-047-001/213
(BHAJIYADAND) 		1738002047NRG24080320241616912 08/03/2024 Dasrath 1738002047WL071090 Dasrath 00051 MAHB0000677 5 5 Processed 24/04/2024 473568490 Dasrath BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-047-001/23
(BHAJIYADAND) 		1738002047NRG24080320241616913 08/03/2024 Symlata 1738002047WL071090 Symlata 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Symlata BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-047-001/23-A
(BHAJIYADAND) 		1738002047NRG24080320241616914 08/03/2024 lalita 1738002047WL071090 lalita 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 lalita BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-047-001/238-A
(BHAJIYADAND) 		1738002047NRG24080320241616915 08/03/2024 SEEMA 1738002047WL071090 SEEMA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 SEEMA BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-047-001/242-A
(BHAJIYADAND) 		1738002047NRG24080320241616916 08/03/2024 yogesh 1738002047WL071090 yogesh 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 yogesh BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-047-001/245-A
(BHAJIYADAND) 		1738002047NRG24080320241616917 08/03/2024 sujata 1738002047WL071090 sujata 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAIRLANJI MP-38-002-047-001/25-D
(BHAJIYADAND) 		1738002047NRG24080320241616919 08/03/2024 chandrakal 1738002047WL071090 chandrakal 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 chandrakal BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-047-001/25-D
(BHAJIYADAND) 		1738002047NRG24080320241616918 08/03/2024 shivkumar 1738002047WL071090 shivkumar 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 shivkumar BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-047-001/253
(BHAJIYADAND) 		1738002047NRG24080320241616920 08/03/2024 REKHA 1738002047WL071090 REKHA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 REKHA STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-047-001/253-C
(BHAJIYADAND) 		1738002047NRG24080320241616921 08/03/2024 kartika 1738002047WL071090 kartika 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 kartika BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-047-001/27
(BHAJIYADAND) 		1738002047NRG24080320241616922 08/03/2024 bhaktprahlad 1738002047WL071090 bhaktprahlad 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 bhaktprahlad BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-047-001/281
(BHAJIYADAND) 		1738002047NRG24080320241616923 08/03/2024 Mahendra 1738002047WL071090 Mahendra 00051 MAHB0000677 1000 1000 Processed 24/04/2024 473568490 Mahendra BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-047-001/288
(BHAJIYADAND) 		1738002047NRG24080320241616924 08/03/2024 rekha 1738002047WL071090 rekha 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 rekha BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-047-001/29-B
(BHAJIYADAND) 		1738002047NRG24080320241616925 08/03/2024 sunil 1738002047WL071090 sunil 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 sunil BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-047-001/294-A
(BHAJIYADAND) 		1738002047NRG24080320241616926 08/03/2024 santilal 1738002047WL071090 santilal 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 santilal BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-047-001/30
(BHAJIYADAND) 		1738002047NRG24080320241616927 08/03/2024 Bhojlata 1738002047WL071090 Bhojlata 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 Bhojlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 KHAIRLANJI MP-38-002-047-001/315-A
(BHAJIYADAND) 		1738002047NRG24080320241616929 08/03/2024 anita 1738002047WL071090 anita 00051 MAHB0000677 6 6 Processed 24/04/2024 473568490 anita STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-047-001/321-A
(BHAJIYADAND) 		1738002047NRG24080320241616930 08/03/2024 dileshwary 1738002047WL071090 dileshwary 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 dileshwary BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-047-001/34
(BHAJIYADAND) 		1738002047NRG24080320241616931 08/03/2024 sanjita 1738002047WL071090 sanjita 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 sanjita BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-047-001/361-A
(BHAJIYADAND) 		1738002047NRG24080320241616932 08/03/2024 neesha 1738002047WL071090 neesha 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 neesha BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-047-001/365
(BHAJIYADAND) 		1738002047NRG24080320241616933 08/03/2024 SURMAN 1738002047WL071090 SURMAN 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 SURMAN BANK OF MAHARASHTRA(607387)
123 KHAIRLANJI MP-38-002-047-001/366
(BHAJIYADAND) 		1738002047NRG24080320241616934 08/03/2024 hanskala 1738002047WL071090 hanskala 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 hanskala BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-047-001/367
(BHAJIYADAND) 		1738002047NRG24080320241616935 08/03/2024 kailash 1738002047WL071090 kailash 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 KHAIRLANJI MP-38-002-047-001/37
(BHAJIYADAND) 		1738002047NRG24080320241616936 08/03/2024 NIRMALA 1738002047WL071090 NIRMALA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 NIRMALA BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-047-001/39-A
(BHAJIYADAND) 		1738002047NRG24080320241616937 08/03/2024 manju 1738002047WL071090 manju 00051 MAHB0000677 5 5 Processed 24/04/2024 473568490 manju BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-047-001/395
(BHAJIYADAND) 		1738002047NRG24080320241616938 08/03/2024 SITA 1738002047WL071090 SITA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 SITA BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-047-001/412
(BHAJIYADAND) 		1738002047NRG24080320241616939 08/03/2024 SUNITA 1738002047WL071090 SUNITA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 SUNITA BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-047-001/423
(BHAJIYADAND) 		1738002047NRG24080320241616940 08/03/2024 SANGITA 1738002047WL071090 SANGITA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 SANGITA BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-047-001/428
(BHAJIYADAND) 		1738002047NRG24080320241616941 08/03/2024 indira 1738002047WL071090 indira 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 indira INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAIRLANJI MP-38-002-047-001/64
(BHAJIYADAND) 		1738002047NRG24080320241616942 08/03/2024 surman 1738002047WL071090 surman 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 surman BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-047-001/80
(BHAJIYADAND) 		1738002047NRG24080320241616946 08/03/2024 SIMA 1738002047WL071090 SIMA 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 SIMA STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-047-001/82
(BHAJIYADAND) 		1738002047NRG24080320241616947 08/03/2024 chandrkala 1738002047WL071090 chandrkala 00051 MAHB0000677 1200 1200 Processed 24/04/2024 473568490 chandrkala BANK OF MAHARASHTRA(607387)
134 KHAIRLANJI MP-38-002-047-001/85
(BHAJIYADAND) 		1738002047NRG24080320241616948 08/03/2024 amit 1738002047WL071090 amit 00051 MAHB0000677 880 880 Processed 24/04/2024 473568490 amit BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-047-001/94-A
(BHAJIYADAND) 		1738002047NRG24080320241616949 08/03/2024 Shantkaa 1738002047WL071090 Shantkaa 00051 MAHB0000677 880 880 Processed 24/04/2024 473568490 Shantkaa BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-047-001/99
(BHAJIYADAND) 		1738002047NRG24080320241616950 08/03/2024 Sukvanta 1738002047WL071090 Sukvanta 00051 MAHB0000677 880 880 Processed 24/04/2024 473568490 Sukvanta BANK OF MAHARASHTRA(607387)
SubTotal 146680 146680
137 KHAIRLANJI MP-38-002-002-001/481
(BITODI) 		1738002002NRG24080320241617327 08/03/2024 battulal 1738002002WL071101 battulal 00078 CNRB0002544 1200 1200 Processed 24/04/2024 473568490 battulal CANARA BANK(508532)
SubTotal 1200 1200
138 KHAIRLANJI MP-38-002-002-001/480
(BITODI) 		1738002002NRG24080320241617326 08/03/2024 shishupal 1738002002WL071101 shishupal 00078 CNRB0004118 1200 1200 Processed 24/04/2024 473568490 shishupal CANARA BANK(508532)
SubTotal 1200 1200
139 KHAIRLANJI MP-38-002-010-001/270
(MOWAD) 		1738002010NRG24080320241617162 08/03/2024 Raj Kumar Sakhare 1738002010WL071096 Raj Kumar Sakhare 00078 CNRB0017711 1170 1170 Processed 24/04/2024 473568490 RajKumarSakhare CANARA BANK(508532)
SubTotal 1170 1170
140 KHAIRLANJI MP-38-002-015-001/190
(KANHADGAON) 		1738002015NRG24080320241617995 08/03/2024 Khusil 1738002015WL071125 Khusil 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 Khusil AIRTEL PAYMENTS BANK LIMITED(990288)
141 KHAIRLANJI MP-38-002-015-001/190
(KANHADGAON) 		1738002015NRG24080320241617994 08/03/2024 kusaman bai 1738002015WL071125 kusaman bai 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 kusamanbai CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-015-001/193
(KANHADGAON) 		1738002015NRG24080320241617997 08/03/2024 Salikram 1738002015WL071125 Salikram 00078 CNRB0017721 884 884 Processed 24/04/2024 473568490 Salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 KHAIRLANJI MP-38-002-015-001/198
(KANHADGAON) 		1738002015NRG24080320241617998 08/03/2024 lalita 1738002015WL071125 lalita 00078 CNRB0017721 1105 1105 Processed 24/04/2024 473568490 lalita CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-015-001/199
(KANHADGAON) 		1738002015NRG24080320241618000 08/03/2024 GANESH 1738002015WL071125 GANESH 00078 CNRB0017721 663 663 Processed 24/04/2024 473568490 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAIRLANJI MP-38-002-015-001/199
(KANHADGAON) 		1738002015NRG24080320241617999 08/03/2024 GENDLAL 1738002015WL071125 GENDLAL 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAIRLANJI MP-38-002-015-001/202
(KANHADGAON) 		1738002015NRG24080320241618001 08/03/2024 Rainlal 1738002015WL071125 Rainlal 00078 CNRB0017721 884 884 Processed 24/04/2024 473568490 Rainlal CANARA BANK(508532)
147 KHAIRLANJI MP-38-002-015-001/206
(KANHADGAON) 		1738002015NRG24080320241618003 08/03/2024 Rohini 1738002015WL071125 Rohini 00078 CNRB0017721 1105 1105 Processed 24/04/2024 473568490 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAIRLANJI MP-38-002-015-001/209
(KANHADGAON) 		1738002015NRG24080320241618004 08/03/2024 kishor 1738002015WL071125 kishor 00078 CNRB0017721 1105 1105 Processed 24/04/2024 473568490 kishor CANARA BANK(508532)
149 KHAIRLANJI MP-38-002-015-001/215
(KANHADGAON) 		1738002015NRG24080320241618009 08/03/2024 parbata 1738002015WL071125 parbata 00078 CNRB0017721 884 884 Processed 24/04/2024 473568490 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAIRLANJI MP-38-002-015-001/218
(KANHADGAON) 		1738002015NRG24080320241618010 08/03/2024 Lekhiram 1738002015WL071125 Lekhiram 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 Lekhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 KHAIRLANJI MP-38-002-015-001/221
(KANHADGAON) 		1738002015NRG24080320241618014 08/03/2024 dilep 1738002015WL071125 dilep 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 dilep CANARA BANK(508532)
152 KHAIRLANJI MP-38-002-015-001/222
(KANHADGAON) 		1738002015NRG24080320241618015 08/03/2024 Rajkumar 1738002015WL071125 Rajkumar 00078 CNRB0017721 1105 1105 Processed 24/04/2024 473568490 Rajkumar CANARA BANK(508532)
153 KHAIRLANJI MP-38-002-015-001/224
(KANHADGAON) 		1738002015NRG24080320241618016 08/03/2024 khemchand 1738002015WL071125 khemchand 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 khemchand STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-015-001/226
(KANHADGAON) 		1738002015NRG24080320241618017 08/03/2024 surajlal 1738002015WL071125 surajlal 00078 CNRB0017721 1326 1326 Processed 24/04/2024 473568490 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 KHAIRLANJI MP-38-002-015-001/240
(KANHADGAON) 		1738002015NRG24080320241618021 08/03/2024 Bhaulal hanwat 1738002015WL071125 Bhaulal hanwat 00078 CNRB0017721 1326 1326 Processed 24/04/2024 473568490 Bhaulalhanwat INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAIRLANJI MP-38-002-015-001/240
(KANHADGAON) 		1738002015NRG24080320241618020 08/03/2024 Bhaulal hanwat 1738002015WL071125 Bhaulal hanwat 00078 CNRB0017721 1326 1326 Processed 24/04/2024 473568490 Bhaulalhanwat INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAIRLANJI MP-38-002-015-001/241
(KANHADGAON) 		1738002015NRG24080320241618023 08/03/2024 anusaya 1738002015WL071125 anusaya 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 anusaya INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAIRLANJI MP-38-002-015-001/241
(KANHADGAON) 		1738002015NRG24080320241618022 08/03/2024 santosh 1738002015WL071125 santosh 00078 CNRB0017721 1326 1326 Processed 24/04/2024 473568490 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 KHAIRLANJI MP-38-002-015-001/243-A
(KANHADGAON) 		1738002015NRG24080320241618024 08/03/2024 Bhajendra Bisen 1738002015WL071125 Bhajendra Bisen 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 BhajendraBisen INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAIRLANJI MP-38-002-015-001/257
(KANHADGAON) 		1738002015NRG24080320241618033 08/03/2024 babulal 1738002015WL071125 babulal 00078 CNRB0017721 884 884 Processed 24/04/2024 473568490 babulal CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-015-001/262
(KANHADGAON) 		1738002015NRG24080320241618036 08/03/2024 sakun 1738002015WL071125 sakun 00078 CNRB0017721 1105 1105 Processed 24/04/2024 473568490 sakun CANARA BANK(508532)
162 KHAIRLANJI MP-38-002-015-001/268
(KANHADGAON) 		1738002015NRG24080320241618038 08/03/2024 divya 1738002015WL071125 divya 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 divya CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-015-001/268
(KANHADGAON) 		1738002015NRG24080320241618037 08/03/2024 lokchand 1738002015WL071125 lokchand 00078 CNRB0017721 1547 1547 Processed 24/04/2024 473568490 lokchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
164 KHAIRLANJI MP-38-002-002-001/587-B
(BITODI) 		1738002002NRG24080320241617310 08/03/2024 shivdayal 1738002002WL071100 shivdayal 00089 CBIN0281785 800 800 Processed 24/04/2024 473568490 shivdayal CENTRAL BANK OF INDIA(607115)
165 KHAIRLANJI MP-38-002-015-001/247
(KANHADGAON) 		1738002015NRG24080320241618026 08/03/2024 PARLAD 1738002015WL071125 PARLAD 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473568490 PARLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2347 2347
166 KHAIRLANJI MP-38-002-010-002/83
(MOWAD) 		1738002010NRG24080320241617203 08/03/2024 Saman Khaire 1738002010WL071096 Saman Khaire 00089 CBIN0281981 1170 1170 Processed 24/04/2024 473568490 SamanKhaire FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
167 KHAIRLANJI MP-38-002-002-001/555
(BITODI) 		1738002002NRG24080320241617345 08/03/2024 laxmi 1738002002WL071101 laxmi 00176 IDIB000J574 1200 1200 Processed 24/04/2024 473568490 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAIRLANJI MP-38-002-002-001/555
(BITODI) 		1738002002NRG24080320241617344 08/03/2024 ravindra 1738002002WL071101 ravindra 00176 IDIB000J574 1200 1200 Processed 24/04/2024 473568490 ravindra AXIS BANK(607153)
169 KHAIRLANJI MP-38-002-002-001/556
(BITODI) 		1738002002NRG24080320241617346 08/03/2024 dhanendra 1738002002WL071101 dhanendra 00176 IDIB000J574 1000 1000 Processed 24/04/2024 473568490 dhanendra INDIAN BANK(607105)
170 KHAIRLANJI MP-38-002-002-001/556
(BITODI) 		1738002002NRG24080320241617347 08/03/2024 sulochana 1738002002WL071101 sulochana 00176 IDIB000J574 1140 1140 Processed 24/04/2024 473568490 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4540 4540
171 KHAIRLANJI MP-38-002-002-001/42-A
(BITODI) 		1738002002NRG24080320241617301 08/03/2024 kavita 1738002002WL071100 kavita 00354 PUNB0641900 600 600 Processed 24/04/2024 473568490 kavita STATE BANK OF INDIA(508548)
172 KHAIRLANJI MP-38-002-002-001/422-B
(BITODI) 		1738002002NRG24080320241617321 08/03/2024 chhaya 1738002002WL071101 chhaya 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473568490 chhaya PUNJAB NATIONAL BANK(508568)
173 KHAIRLANJI MP-38-002-002-001/570
(BITODI) 		1738002002NRG24080320241617352 08/03/2024 ramkali 1738002002WL071101 ramkali 00354 PUNB0641900 1000 1000 Processed 24/04/2024 473568490 ramkali PUNJAB NATIONAL BANK(508568)
174 KHAIRLANJI MP-38-002-002-001/79
(BITODI) 		1738002002NRG24080320241617356 08/03/2024 hari prasad 1738002002WL071101 hari prasad 00354 PUNB0641900 1200 1200 Processed 24/04/2024 473568490 hariprasad PUNJAB NATIONAL BANK(508568)
SubTotal 4126 4126
175 KHAIRLANJI MP-38-002-002-001/110
(BITODI) 		1738002002NRG24080320241617313 08/03/2024 shanti 1738002002WL071101 shanti 00415 SBIN0000499 950 950 Processed 24/04/2024 473568490 shanti STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-002-001/123
(BITODI) 		1738002002NRG24080320241617281 08/03/2024 dhrmendra 1738002002WL071100 dhrmendra 00415 SBIN0000499 200 200 Processed 24/04/2024 473568490 dhrmendra INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAIRLANJI MP-38-002-002-001/129
(BITODI) 		1738002002NRG24080320241617282 08/03/2024 balram 1738002002WL071100 balram 00415 SBIN0000499 1000 1000 Processed 24/04/2024 473568490 balram STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-002-001/130
(BITODI) 		1738002002NRG24080320241617283 08/03/2024 prabha 1738002002WL071100 prabha 00415 SBIN0000499 800 800 Processed 24/04/2024 473568490 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAIRLANJI MP-38-002-002-001/179
(BITODI) 		1738002002NRG24080320241617284 08/03/2024 sadanand 1738002002WL071100 sadanand 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 sadanand STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-002-001/181-A
(BITODI) 		1738002002NRG24080320241617315 08/03/2024 radhika 1738002002WL071101 radhika 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 radhika STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-002-001/225
(BITODI) 		1738002002NRG24080320241617286 08/03/2024 murlidhar 1738002002WL071100 murlidhar 00415 SBIN0000499 1000 1000 Processed 24/04/2024 473568490 murlidhar STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-002-001/225
(BITODI) 		1738002002NRG24080320241617287 08/03/2024 sonula 1738002002WL071100 sonula 00415 SBIN0000499 200 200 Processed 24/04/2024 473568490 sonula STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-002-001/230
(BITODI) 		1738002002NRG24080320241617288 08/03/2024 nirmala 1738002002WL071100 nirmala 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 nirmala STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-002-001/232
(BITODI) 		1738002002NRG24080320241617290 08/03/2024 khelan 1738002002WL071100 khelan 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 khelan STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-002-001/248
(BITODI) 		1738002002NRG24080320241617291 08/03/2024 kanta 1738002002WL071100 kanta 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 kanta STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-002-001/278-A
(BITODI) 		1738002002NRG24080320241617292 08/03/2024 puspabai 1738002002WL071100 puspabai 00415 SBIN0000499 600 600 Processed 24/04/2024 473568490 puspabai STATE BANK OF INDIA(508548)
187 KHAIRLANJI MP-38-002-002-001/28
(BITODI) 		1738002002NRG24080320241617293 08/03/2024 jayatra 1738002002WL071100 jayatra 00415 SBIN0000499 800 800 Processed 24/04/2024 473568490 jayatra STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-002-001/286-C
(BITODI) 		1738002002NRG24080320241617295 08/03/2024 sonubai 1738002002WL071100 sonubai 00415 SBIN0000499 800 800 Processed 24/04/2024 473568490 sonubai STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-002-001/293
(BITODI) 		1738002002NRG24080320241617296 08/03/2024 Ramkali 1738002002WL071100 Ramkali 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 Ramkali STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-002-001/308
(BITODI) 		1738002002NRG24080320241617297 08/03/2024 sopulal 1738002002WL071100 sopulal 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 sopulal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAIRLANJI MP-38-002-002-001/323
(BITODI) 		1738002002NRG24080320241617298 08/03/2024 gangabai 1738002002WL071100 gangabai 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 gangabai STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-002-001/352-A
(BITODI) 		1738002002NRG24080320241617317 08/03/2024 Ishawari 1738002002WL071101 Ishawari 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 Ishawari STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-002-001/352-A
(BITODI) 		1738002002NRG24080320241617318 08/03/2024 Urmila 1738002002WL071101 Urmila 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 Urmila STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-002-001/394
(BITODI) 		1738002002NRG24080320241617300 08/03/2024 indravati 1738002002WL071100 indravati 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 indravati STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-002-001/418
(BITODI) 		1738002002NRG24080320241617320 08/03/2024 nanhi 1738002002WL071101 nanhi 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 nanhi STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-002-001/437
(BITODI) 		1738002002NRG24080320241617302 08/03/2024 prabha 1738002002WL071100 prabha 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 prabha STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-002-001/441
(BITODI) 		1738002002NRG24080320241617322 08/03/2024 Leela 1738002002WL071101 Leela 00415 SBIN0000499 1140 1140 Processed 24/04/2024 473568490 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAIRLANJI MP-38-002-002-001/450
(BITODI) 		1738002002NRG24080320241617304 08/03/2024 shishula 1738002002WL071100 shishula 00415 SBIN0000499 800 800 Processed 24/04/2024 473568490 shishula STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-002-001/466
(BITODI) 		1738002002NRG24080320241617305 08/03/2024 pankaj 1738002002WL071100 pankaj 00415 SBIN0000499 1000 1000 Processed 24/04/2024 473568490 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAIRLANJI MP-38-002-002-001/467
(BITODI) 		1738002002NRG24080320241617306 08/03/2024 Kuvarlal 1738002002WL071100 Kuvarlal 00415 SBIN0000499 600 600 Processed 24/04/2024 473568490 Kuvarlal STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-002-001/486
(BITODI) 		1738002002NRG24080320241617328 08/03/2024 dulan 1738002002WL071101 dulan 00415 SBIN0000499 1140 1140 Processed 24/04/2024 473568490 dulan STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-002-001/488
(BITODI) 		1738002002NRG24080320241617307 08/03/2024 ganesh 1738002002WL071100 ganesh 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 ganesh STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-002-001/519
(BITODI) 		1738002002NRG24080320241617332 08/03/2024 Kalita 1738002002WL071101 Kalita 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 Kalita STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-002-001/531-A
(BITODI) 		1738002002NRG24080320241617333 08/03/2024 latabai 1738002002WL071101 latabai 00415 SBIN0000499 600 600 Processed 24/04/2024 473568490 latabai STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-002-001/542-A
(BITODI) 		1738002002NRG24080320241617334 08/03/2024 mansula 1738002002WL071101 mansula 00415 SBIN0000499 1000 1000 Processed 24/04/2024 473568490 mansula STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-002-001/543
(BITODI) 		1738002002NRG24080320241617336 08/03/2024 yashvanti 1738002002WL071101 yashvanti 00415 SBIN0000499 760 760 Processed 24/04/2024 473568490 yashvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 KHAIRLANJI MP-38-002-002-001/549-B
(BITODI) 		1738002002NRG24080320241617339 08/03/2024 sukwanti 1738002002WL071101 sukwanti 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 sukwanti STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-002-001/553
(BITODI) 		1738002002NRG24080320241617343 08/03/2024 sunita 1738002002WL071101 sunita 00415 SBIN0000499 1140 1140 Processed 24/04/2024 473568490 sunita STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-002-001/558
(BITODI) 		1738002002NRG24080320241617348 08/03/2024 jitlal 1738002002WL071101 jitlal 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 jitlal STATE BANK OF INDIA(508548)
210 KHAIRLANJI MP-38-002-002-001/558
(BITODI) 		1738002002NRG24080320241617350 08/03/2024 kartik 1738002002WL071101 kartik 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 kartik PUNJAB NATIONAL BANK(508568)
211 KHAIRLANJI MP-38-002-002-001/591
(BITODI) 		1738002002NRG24080320241617353 08/03/2024 dhanendra 1738002002WL071101 dhanendra 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 dhanendra STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-002-001/591
(BITODI) 		1738002002NRG24080320241617354 08/03/2024 durwanta 1738002002WL071101 durwanta 00415 SBIN0000499 1140 1140 Processed 24/04/2024 473568490 durwanta STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-002-001/82
(BITODI) 		1738002002NRG24080320241617311 08/03/2024 pancheshwar 1738002002WL071100 pancheshwar 00415 SBIN0000499 600 600 Rejected 24/04/2024 473568490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KHAIRLANJI MP-38-002-015-001/192
(KANHADGAON) 		1738002015NRG24080320241617996 08/03/2024 Mitaram 1738002015WL071125 Mitaram 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473568490 Mitaram NARMADA JHABUA GRAMIN BANK(508515)
215 KHAIRLANJI MP-38-002-015-001/206
(KANHADGAON) 		1738002015NRG24080320241618002 08/03/2024 PAWAN 1738002015WL071125 PAWAN 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473568490 PAWAN STATE BANK OF INDIA(508548)
216 KHAIRLANJI MP-38-002-015-001/227
(KANHADGAON) 		1738002015NRG24080320241618018 08/03/2024 Dhuranlal 1738002015WL071125 Dhuranlal 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473568490 Dhuranlal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAIRLANJI MP-38-002-015-001/243-A
(KANHADGAON) 		1738002015NRG24080320241618025 08/03/2024 Aarti Bisen 1738002015WL071125 Aarti Bisen 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473568490 AartiBisen STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-015-001/256
(KANHADGAON) 		1738002015NRG24080320241618030 08/03/2024 chandrkala 1738002015WL071125 chandrkala 00415 SBIN0000499 663 663 Processed 24/04/2024 473568490 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAIRLANJI MP-38-002-015-001/256-A
(KANHADGAON) 		1738002015NRG24080320241618031 08/03/2024 rajesh 1738002015WL071125 rajesh 00415 SBIN0000499 442 442 Processed 24/04/2024 473568490 rajesh STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-015-001/261-A
(KANHADGAON) 		1738002015NRG24080320241618035 08/03/2024 goshan 1738002015WL071125 goshan 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473568490 goshan BANK OF MAHARASHTRA(607387)
221 KHAIRLANJI MP-38-002-041-001/124
(SAKADI) 		1738002041NRG24080320241617751 08/03/2024 sima 1738002041WL071118 sima 00415 SBIN0000499 1224 1224 Processed 24/04/2024 473568490 sima STATE BANK OF INDIA(508548)
222 KHAIRLANJI MP-38-002-041-001/188
(SAKADI) 		1738002041NRG24080320241617754 08/03/2024 rekha bai 1738002041WL071118 rekha bai 00415 SBIN0000499 612 612 Processed 24/04/2024 473568490 rekhabai STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-041-001/20
(SAKADI) 		1738002041NRG24080320241617755 08/03/2024 kunti bai 1738002041WL071118 kunti bai 00415 SBIN0000499 1020 1020 Processed 24/04/2024 473568490 kuntibai STATE BANK OF INDIA(508548)
224 KHAIRLANJI MP-38-002-041-001/227
(SAKADI) 		1738002041NRG24080320241617758 08/03/2024 rambharosh 1738002041WL071118 rambharosh 00415 SBIN0000499 1224 1224 Processed 24/04/2024 473568490 rambharosh STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-041-001/284-B
(SAKADI) 		1738002041NRG24080320241617759 08/03/2024 kemeshwari 1738002041WL071118 kemeshwari 00415 SBIN0000499 1020 1020 Processed 24/04/2024 473568490 kemeshwari STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-041-001/284-C
(SAKADI) 		1738002041NRG24080320241617760 08/03/2024 satvanti 1738002041WL071118 satvanti 00415 SBIN0000499 1020 1020 Processed 24/04/2024 473568490 satvanti STATE BANK OF INDIA(508548)
227 KHAIRLANJI MP-38-002-041-001/330
(SAKADI) 		1738002041NRG24080320241617764 08/03/2024 lalchand 1738002041WL071118 lalchand 00415 SBIN0000499 1224 1224 Processed 24/04/2024 473568490 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 KHAIRLANJI MP-38-002-041-001/382
(SAKADI) 		1738002041NRG24080320241617766 08/03/2024 durgeshwari 1738002041WL071118 durgeshwari 00415 SBIN0000499 1224 1224 Processed 24/04/2024 473568490 durgeshwari STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-041-001/382
(SAKADI) 		1738002041NRG24080320241617765 08/03/2024 rekha 1738002041WL071118 rekha 00415 SBIN0000499 1224 1224 Processed 24/04/2024 473568490 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAIRLANJI MP-38-002-041-001/384
(SAKADI) 		1738002041NRG24080320241617767 08/03/2024 indrakala bai 1738002041WL071118 indrakala bai 00415 SBIN0000499 1020 1020 Processed 24/04/2024 473568490 indrakalabai STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-041-001/466
(SAKADI) 		1738002041NRG24080320241617769 08/03/2024 jaivanti bai 1738002041WL071118 jaivanti bai 00415 SBIN0000499 1020 1020 Processed 24/04/2024 473568490 jaivantibai NARMADA JHABUA GRAMIN BANK(508515)
232 KHAIRLANJI MP-38-002-041-001/519
(SAKADI) 		1738002041NRG24080320241617770 08/03/2024 rajkuvar 1738002041WL071118 rajkuvar 00415 SBIN0000499 1224 1224 Processed 24/04/2024 473568490 rajkuvar STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-041-001/527
(SAKADI) 		1738002041NRG24080320241617772 08/03/2024 shanta dahake 1738002041WL071118 shanta dahake 00415 SBIN0000499 1224 1224 Processed 24/04/2024 473568490 shantadahake STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-041-001/53
(SAKADI) 		1738002041NRG24080320241617773 08/03/2024 arjun 1738002041WL071118 arjun 00415 SBIN0000499 1224 1224 Processed 24/04/2024 473568490 arjun STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-041-001/60-A
(SAKADI) 		1738002041NRG24080320241617774 08/03/2024 jyoti 1738002041WL071118 jyoti 00415 SBIN0000499 612 612 Processed 24/04/2024 473568490 jyoti STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-041-001/68
(SAKADI) 		1738002041NRG24080320241617775 08/03/2024 kavita bai 1738002041WL071118 kavita bai 00415 SBIN0000499 1020 1020 Processed 24/04/2024 473568490 kavitabai STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-043-002/186-A
(SIWANGHAT) 		1738002043NRG24080320241618043 08/03/2024 chhaya 1738002043WL071126 chhaya 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473568490 chhaya UNION BANK OF INDIA(508500)
238 KHAIRLANJI MP-38-002-043-002/312
(SIWANGHAT) 		1738002043NRG24080320241618046 08/03/2024 kavita 1738002043WL071126 kavita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473568490 kavita BANK OF MAHARASHTRA(607387)
239 KHAIRLANJI MP-38-002-043-002/370
(SIWANGHAT) 		1738002043NRG24080320241618050 08/03/2024 Bhumita Bisen 1738002043WL071126 Bhumita Bisen 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473568490 BhumitaBisen BANK OF MAHARASHTRA(607387)
240 KHAIRLANJI MP-38-002-047-001/315
(BHAJIYADAND) 		1738002047NRG24080320241616928 08/03/2024 ROSHNI 1738002047WL071090 ROSHNI 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 ROSHNI STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-047-001/68-A
(BHAJIYADAND) 		1738002047NRG24080320241616943 08/03/2024 Manju 1738002047WL071090 Manju 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 Manju BANK OF MAHARASHTRA(607387)
242 KHAIRLANJI MP-38-002-047-001/76-A
(BHAJIYADAND) 		1738002047NRG24080320241616944 08/03/2024 bharti 1738002047WL071090 bharti 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 bharti STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-047-001/76-B
(BHAJIYADAND) 		1738002047NRG24080320241616945 08/03/2024 pustkala 1738002047WL071090 pustkala 00415 SBIN0000499 1200 1200 Processed 24/04/2024 473568490 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73161 73161
244 KHAIRLANJI MP-38-002-010-001/1
(MOWAD) 		1738002000NRG24080320241618484 08/03/2024 gayatri 1738002WL071164 gayatri 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 gayatri STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-010-001/104
(MOWAD) 		1738002010NRG24080320241617731 08/03/2024 Chandraparbha koche 1738002010WL071117 Chandraparbha koche 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 Chandraparbhakoche STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-010-001/104
(MOWAD) 		1738002000NRG24080320241618485 08/03/2024 Virendra Koche 1738002WL071164 Virendra Koche 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 VirendraKoche STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-010-001/105
(MOWAD) 		1738002000NRG24080320241618486 08/03/2024 RAMKALI 1738002WL071164 RAMKALI 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 RAMKALI STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-010-001/109
(MOWAD) 		1738002000NRG24080320241618488 08/03/2024 JAMUNA 1738002WL071164 JAMUNA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 JAMUNA STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-010-001/109
(MOWAD) 		1738002000NRG24080320241618487 08/03/2024 RAJESH MATRE 1738002WL071164 RAJESH MATRE 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 RAJESHMATRE STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-010-001/109-A
(MOWAD) 		1738002000NRG24080320241618489 08/03/2024 Ganesh Matre 1738002WL071164 Ganesh Matre 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 GaneshMatre STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-010-001/109-A
(MOWAD) 		1738002000NRG24080320241618490 08/03/2024 Kuntikala Matre 1738002WL071164 Kuntikala Matre 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 KuntikalaMatre STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-010-001/113-A
(MOWAD) 		1738002000NRG24080320241618491 08/03/2024 SAWARNSHILA KOCHE 1738002WL071164 SAWARNSHILA KOCHE 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SAWARNSHILAKOCHE STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-010-001/116
(MOWAD) 		1738002010NRG24080320241617152 08/03/2024 sunil 1738002010WL071096 sunil 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAIRLANJI MP-38-002-010-001/117
(MOWAD) 		1738002000NRG24080320241618492 08/03/2024 Yashoda harde 1738002WL071164 Yashoda harde 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Yashodaharde STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-010-001/133
(MOWAD) 		1738002000NRG24080320241618494 08/03/2024 Priyanka Dewahe 1738002WL071164 Priyanka Dewahe 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 PriyankaDewahe STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-010-001/135
(MOWAD) 		1738002000NRG24080320241618495 08/03/2024 durgawanti 1738002WL071164 durgawanti 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 durgawanti STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-010-001/137
(MOWAD) 		1738002000NRG24080320241618496 08/03/2024 kala 1738002WL071164 kala 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 kala STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-010-001/139-A
(MOWAD) 		1738002010NRG24080320241617153 08/03/2024 Dilip Janagade 1738002010WL071096 Dilip Janagade 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 DilipJanagade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 KHAIRLANJI MP-38-002-010-001/139-A
(MOWAD) 		1738002010NRG24080320241617154 08/03/2024 Usha Jagde 1738002010WL071096 Usha Jagde 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 UshaJagde STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-010-001/140
(MOWAD) 		1738002000NRG24080320241618497 08/03/2024 Dinesh 1738002WL071164 Dinesh 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Dinesh STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-010-001/140
(MOWAD) 		1738002000NRG24080320241618498 08/03/2024 Radhika 1738002WL071164 Radhika 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Radhika STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-010-001/143
(MOWAD) 		1738002010NRG24080320241617039 08/03/2024 LAXAMI 1738002010WL071093 LAXAMI 00415 SBIN0007244 570 570 Processed 24/04/2024 473568490 LAXAMI STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-010-001/145
(MOWAD) 		1738002000NRG24080320241618500 08/03/2024 Anjali Jangade 1738002WL071164 Anjali Jangade 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 AnjaliJangade INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAIRLANJI MP-38-002-010-001/145
(MOWAD) 		1738002000NRG24080320241618499 08/03/2024 vachchala 1738002WL071164 vachchala 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 vachchala STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-010-001/151
(MOWAD) 		1738002010NRG24080320241617732 08/03/2024 RUPA 1738002010WL071117 RUPA 00415 SBIN0007244 180 180 Processed 24/04/2024 473568490 RUPA STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-010-001/152-B
(MOWAD) 		1738002010NRG24080320241617733 08/03/2024 Sunita Sadopanch 1738002010WL071117 Sunita Sadopanch 00415 SBIN0007244 180 180 Processed 24/04/2024 473568490 SunitaSadopanch STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-010-001/153-A
(MOWAD) 		1738002010NRG24080320241617040 08/03/2024 Shukrakala Tumanne 1738002010WL071093 Shukrakala Tumanne 00415 SBIN0007244 760 760 Processed 24/04/2024 473568490 ShukrakalaTumanne STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-010-001/158
(MOWAD) 		1738002010NRG24080320241617155 08/03/2024 Lata Pache 1738002010WL071096 Lata Pache 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 LataPache STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-010-001/159
(MOWAD) 		1738002000NRG24080320241618502 08/03/2024 Sarita Selokar 1738002WL071164 Sarita Selokar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SaritaSelokar STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-010-001/159
(MOWAD) 		1738002000NRG24080320241618501 08/03/2024 VILASH 1738002WL071164 VILASH 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 VILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 KHAIRLANJI MP-38-002-010-001/166
(MOWAD) 		1738002000NRG24080320241618503 08/03/2024 sarswata Selokar 1738002WL071164 sarswata Selokar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 sarswataSelokar STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-010-001/17
(MOWAD) 		1738002010NRG24080320241617156 08/03/2024 Shivam Bawankar 1738002010WL071096 Shivam Bawankar 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 ShivamBawankar STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-010-001/172
(MOWAD) 		1738002000NRG24080320241618504 08/03/2024 pravin 1738002WL071164 pravin 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 pravin STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-010-001/172
(MOWAD) 		1738002000NRG24080320241618505 08/03/2024 sunita 1738002WL071164 sunita 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 sunita STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-010-001/175
(MOWAD) 		1738002010NRG24080320241617734 08/03/2024 Bhaudas Suhagpure 1738002010WL071117 Bhaudas Suhagpure 00415 SBIN0007244 180 180 Processed 24/04/2024 473568490 BhaudasSuhagpure STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-010-001/175-A
(MOWAD) 		1738002000NRG24080320241618506 08/03/2024 Prabhulal Suhagpure 1738002WL071164 Prabhulal Suhagpure 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 PrabhulalSuhagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 KHAIRLANJI MP-38-002-010-001/175-A
(MOWAD) 		1738002000NRG24080320241618507 08/03/2024 Sunita Suhagpure 1738002WL071164 Sunita Suhagpure 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SunitaSuhagpure STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-010-001/178
(MOWAD) 		1738002010NRG24080320241617735 08/03/2024 Reena Nageswar 1738002010WL071117 Reena Nageswar 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 ReenaNageswar STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-010-001/180
(MOWAD) 		1738002010NRG24080320241617157 08/03/2024 RANA 1738002010WL071096 RANA 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 RANA STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-010-001/183
(MOWAD) 		1738002010NRG24080320241617041 08/03/2024 Sevakram Barsagade 1738002010WL071093 Sevakram Barsagade 00415 SBIN0007244 200 200 Processed 24/04/2024 473568490 SevakramBarsagade STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-010-001/185
(MOWAD) 		1738002000NRG24080320241618508 08/03/2024 Amit 1738002WL071164 Amit 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Amit STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-010-001/185
(MOWAD) 		1738002010NRG24080320241617042 08/03/2024 Shyamba Bawne 1738002010WL071093 Shyamba Bawne 00415 SBIN0007244 570 570 Processed 24/04/2024 473568490 ShyambaBawne STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-010-001/189
(MOWAD) 		1738002000NRG24080320241618509 08/03/2024 SUNITA 1738002WL071164 SUNITA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAIRLANJI MP-38-002-010-001/192
(MOWAD) 		1738002000NRG24080320241618510 08/03/2024 channulal 1738002WL071164 channulal 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 channulal STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-010-001/194
(MOWAD) 		1738002000NRG24080320241618512 08/03/2024 Devkan Kahalkar 1738002WL071164 Devkan Kahalkar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 DevkanKahalkar STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-010-001/194
(MOWAD) 		1738002000NRG24080320241618513 08/03/2024 Kailash Kahalkar 1738002WL071164 Kailash Kahalkar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 KailashKahalkar STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-010-001/194
(MOWAD) 		1738002000NRG24080320241618511 08/03/2024 Kashiram Kahalkar 1738002WL071164 Kashiram Kahalkar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 KashiramKahalkar STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-010-001/197
(MOWAD) 		1738002010NRG24080320241617043 08/03/2024 sampat 1738002010WL071093 sampat 00415 SBIN0007244 200 200 Processed 24/04/2024 473568490 sampat STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-010-001/2
(MOWAD) 		1738002000NRG24080320241618514 08/03/2024 DINESH SELOKAR 1738002WL071164 DINESH SELOKAR 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 DINESHSELOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAIRLANJI MP-38-002-010-001/2
(MOWAD) 		1738002000NRG24080320241618515 08/03/2024 KAVITA SELOKAR 1738002WL071164 KAVITA SELOKAR 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 KAVITASELOKAR STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-010-001/20
(MOWAD) 		1738002000NRG24080320241618517 08/03/2024 Pramila Selokar 1738002WL071164 Pramila Selokar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 PramilaSelokar STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-010-001/20
(MOWAD) 		1738002000NRG24080320241618516 08/03/2024 Shailendra Selokar 1738002WL071164 Shailendra Selokar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 ShailendraSelokar INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHAIRLANJI MP-38-002-010-001/207-A
(MOWAD) 		1738002010NRG24080320241617158 08/03/2024 PARBATA DEVAHE 1738002010WL071096 PARBATA DEVAHE 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 PARBATADEVAHE STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-010-001/210
(MOWAD) 		1738002010NRG24080320241617044 08/03/2024 LALITA 1738002010WL071093 LALITA 00415 SBIN0007244 380 380 Processed 24/04/2024 473568490 LALITA STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-010-001/210-A
(MOWAD) 		1738002010NRG24080320241617045 08/03/2024 Sarswati Harde 1738002010WL071093 Sarswati Harde 00415 SBIN0007244 760 760 Processed 24/04/2024 473568490 SarswatiHarde STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-010-001/226
(MOWAD) 		1738002010NRG24080320241617160 08/03/2024 manta 1738002010WL071096 manta 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 manta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 KHAIRLANJI MP-38-002-010-001/226
(MOWAD) 		1738002010NRG24080320241617159 08/03/2024 shriram 1738002010WL071096 shriram 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 shriram STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-010-001/228
(MOWAD) 		1738002000NRG24080320241618518 08/03/2024 Meena Pancheshwar 1738002WL071164 Meena Pancheshwar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 MeenaPancheshwar STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-010-001/23
(MOWAD) 		1738002010NRG24080320241617046 08/03/2024 arvind 1738002010WL071093 arvind 00415 SBIN0007244 200 200 Processed 24/04/2024 473568490 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 KHAIRLANJI MP-38-002-010-001/23
(MOWAD) 		1738002000NRG24080320241618519 08/03/2024 Rekha Mate 1738002WL071164 Rekha Mate 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 RekhaMate STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-010-001/231-A
(MOWAD) 		1738002010NRG24080320241617737 08/03/2024 Sharda Selokar 1738002010WL071117 Sharda Selokar 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 ShardaSelokar STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-010-001/232-A
(MOWAD) 		1738002000NRG24080320241618521 08/03/2024 Pushpa Pancheshwar 1738002WL071164 Pushpa Pancheshwar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 PushpaPancheshwar STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-010-001/232-A
(MOWAD) 		1738002000NRG24080320241618520 08/03/2024 Rupchand Pancheshwar 1738002WL071164 Rupchand Pancheshwar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 RupchandPancheshwar STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-010-001/235
(MOWAD) 		1738002010NRG24080320241617738 08/03/2024 NANHI 1738002010WL071117 NANHI 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 NANHI STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-010-001/24
(MOWAD) 		1738002000NRG24080320241618522 08/03/2024 Laxmi Suhagpure 1738002WL071164 Laxmi Suhagpure 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 LaxmiSuhagpure INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAIRLANJI MP-38-002-010-001/25
(MOWAD) 		1738002010NRG24080320241617161 08/03/2024 Mahendra Suhagpure 1738002010WL071096 Mahendra Suhagpure 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 MahendraSuhagpure STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-010-001/253
(MOWAD) 		1738002010NRG24080320241617047 08/03/2024 Manjusha Mahule 1738002010WL071093 Manjusha Mahule 00415 SBIN0007244 760 760 Processed 24/04/2024 473568490 ManjushaMahule STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-010-001/255
(MOWAD) 		1738002010NRG24080320241617739 08/03/2024 Tirthraj 1738002010WL071117 Tirthraj 00415 SBIN0007244 180 180 Processed 24/04/2024 473568490 Tirthraj STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-010-001/258
(MOWAD) 		1738002010NRG24080320241617048 08/03/2024 Ranjita Tamaswade 1738002010WL071093 Ranjita Tamaswade 00415 SBIN0007244 760 760 Processed 24/04/2024 473568490 RanjitaTamaswade STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-010-001/26
(MOWAD) 		1738002000NRG24080320241618524 08/03/2024 Sujata Koche 1738002WL071164 Sujata Koche 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SujataKoche STATE BANK OF INDIA(508548)
311 KHAIRLANJI MP-38-002-010-001/269
(MOWAD) 		1738002000NRG24080320241618525 08/03/2024 Lila Bavne 1738002WL071164 Lila Bavne 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 LilaBavne STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-010-001/274
(MOWAD) 		1738002000NRG24080320241618526 08/03/2024 ganesh 1738002WL071164 ganesh 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 ganesh STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-010-001/291
(MOWAD) 		1738002010NRG24080320241617740 08/03/2024 Kishor 1738002010WL071117 Kishor 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 Kishor STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-010-001/294
(MOWAD) 		1738002000NRG24080320241618527 08/03/2024 sitaram 1738002WL071164 sitaram 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 sitaram STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-010-001/294
(MOWAD) 		1738002000NRG24080320241618528 08/03/2024 YASHODA 1738002WL071164 YASHODA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 YASHODA STATE BANK OF INDIA(508548)
316 KHAIRLANJI MP-38-002-010-001/3
(MOWAD) 		1738002000NRG24080320241618529 08/03/2024 Ramesh Selokar 1738002WL071164 Ramesh Selokar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 RameshSelokar STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-010-001/3
(MOWAD) 		1738002000NRG24080320241618530 08/03/2024 Varsha Selokar 1738002WL071164 Varsha Selokar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 VarshaSelokar STATE BANK OF INDIA(508548)
318 KHAIRLANJI MP-38-002-010-001/301-A
(MOWAD) 		1738002000NRG24080320241618531 08/03/2024 Dhuran Sadepach 1738002WL071164 Dhuran Sadepach 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 DhuranSadepach STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-010-001/302
(MOWAD) 		1738002010NRG24080320241617741 08/03/2024 Hemkala 1738002010WL071117 Hemkala 00415 SBIN0007244 180 180 Processed 24/04/2024 473568490 Hemkala INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAIRLANJI MP-38-002-010-001/309
(MOWAD) 		1738002000NRG24080320241618532 08/03/2024 Saradu Pancheshwar 1738002WL071164 Saradu Pancheshwar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SaraduPancheshwar STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-010-001/309-A
(MOWAD) 		1738002000NRG24080320241618533 08/03/2024 KARASHNA KUMAR 1738002WL071164 KARASHNA KUMAR 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 KARASHNAKUMAR STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-010-001/309-A
(MOWAD) 		1738002000NRG24080320241618534 08/03/2024 SHADHANA 1738002WL071164 SHADHANA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SHADHANA STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-010-001/317
(MOWAD) 		1738002000NRG24080320241618535 08/03/2024 gunita 1738002WL071164 gunita 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 gunita STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-010-001/318
(MOWAD) 		1738002000NRG24080320241618536 08/03/2024 Anitabai Gadekar 1738002WL071164 Anitabai Gadekar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 AnitabaiGadekar STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-010-001/325
(MOWAD) 		1738002010NRG24080320241617742 08/03/2024 MAYARAM 1738002010WL071117 MAYARAM 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 MAYARAM STATE BANK OF INDIA(508548)
326 KHAIRLANJI MP-38-002-010-001/334
(MOWAD) 		1738002010NRG24080320241617163 08/03/2024 Mangaldas Pancheshwar 1738002010WL071096 Mangaldas Pancheshwar 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 MangaldasPancheshwar STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-010-001/357-A
(MOWAD) 		1738002000NRG24080320241618537 08/03/2024 REKHA 1738002WL071164 REKHA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 REKHA STATE BANK OF INDIA(508548)
328 KHAIRLANJI MP-38-002-010-001/361-A
(MOWAD) 		1738002000NRG24080320241618538 08/03/2024 Narendra Sakhre 1738002WL071164 Narendra Sakhre 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 NarendraSakhre STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-010-001/361-A
(MOWAD) 		1738002000NRG24080320241618539 08/03/2024 Pallavi Sakhare 1738002WL071164 Pallavi Sakhare 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 PallaviSakhare STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-010-001/38
(MOWAD) 		1738002000NRG24080320241618540 08/03/2024 Ankush Kolte 1738002WL071164 Ankush Kolte 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 AnkushKolte INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAIRLANJI MP-38-002-010-001/40
(MOWAD) 		1738002000NRG24080320241618542 08/03/2024 Ramkali Pancheswar 1738002WL071164 Ramkali Pancheswar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 RamkaliPancheswar STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-010-001/40
(MOWAD) 		1738002000NRG24080320241618541 08/03/2024 Ravi 1738002WL071164 Ravi 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Ravi STATE BANK OF INDIA(508548)
333 KHAIRLANJI MP-38-002-010-001/42
(MOWAD) 		1738002000NRG24080320241618543 08/03/2024 Annapoorna Dewahe 1738002WL071164 Annapoorna Dewahe 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 AnnapoornaDewahe STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-010-001/42
(MOWAD) 		1738002010NRG24080320241617164 08/03/2024 kavtika 1738002010WL071096 kavtika 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 kavtika STATE BANK OF INDIA(508548)
335 KHAIRLANJI MP-38-002-010-001/43
(MOWAD) 		1738002000NRG24080320241618544 08/03/2024 Meera 1738002WL071164 Meera 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAIRLANJI MP-38-002-010-001/43
(MOWAD) 		1738002000NRG24080320241618546 08/03/2024 Monu Nageshwar 1738002WL071164 Monu Nageshwar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 MonuNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAIRLANJI MP-38-002-010-001/44
(MOWAD) 		1738002000NRG24080320241618547 08/03/2024 SANTKALA 1738002WL071164 SANTKALA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SANTKALA STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-010-001/45
(MOWAD) 		1738002010NRG24080320241617743 08/03/2024 Saivan Gadekar 1738002010WL071117 Saivan Gadekar 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 SaivanGadekar STATE BANK OF INDIA(508548)
339 KHAIRLANJI MP-38-002-010-001/53
(MOWAD) 		1738002000NRG24080320241618548 08/03/2024 Devendra Raut 1738002WL071164 Devendra Raut 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 DevendraRaut STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-010-001/53
(MOWAD) 		1738002000NRG24080320241618549 08/03/2024 Geeta Raut 1738002WL071164 Geeta Raut 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 GeetaRaut STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-010-001/60
(MOWAD) 		1738002010NRG24080320241617049 08/03/2024 Vaishali Mahule 1738002010WL071093 Vaishali Mahule 00415 SBIN0007244 570 570 Processed 24/04/2024 473568490 VaishaliMahule STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-010-001/60-A
(MOWAD) 		1738002010NRG24080320241617050 08/03/2024 Guddy Mahule 1738002010WL071093 Guddy Mahule 00415 SBIN0007244 570 570 Processed 24/04/2024 473568490 GuddyMahule STATE BANK OF INDIA(508548)
343 KHAIRLANJI MP-38-002-010-001/65
(MOWAD) 		1738002010NRG24080320241617051 08/03/2024 Ajay Uke 1738002010WL071093 Ajay Uke 00415 SBIN0007244 760 760 Processed 24/04/2024 473568490 AjayUke INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAIRLANJI MP-38-002-010-001/65
(MOWAD) 		1738002010NRG24080320241617744 08/03/2024 Shobha Uke 1738002010WL071117 Shobha Uke 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 ShobhaUke STATE BANK OF INDIA(508548)
345 KHAIRLANJI MP-38-002-010-001/66
(MOWAD) 		1738002010NRG24080320241617165 08/03/2024 sukhdas 1738002010WL071096 sukhdas 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 sukhdas STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-010-001/68
(MOWAD) 		1738002010NRG24080320241617053 08/03/2024 jyoti 1738002010WL071093 jyoti 00415 SBIN0007244 760 760 Processed 24/04/2024 473568490 jyoti STATE BANK OF INDIA(508548)
347 KHAIRLANJI MP-38-002-010-001/71
(MOWAD) 		1738002010NRG24080320241617745 08/03/2024 Kavtika Barsagade 1738002010WL071117 Kavtika Barsagade 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 KavtikaBarsagade STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-010-001/72
(MOWAD) 		1738002010NRG24080320241617746 08/03/2024 Kavita Bhure 1738002010WL071117 Kavita Bhure 00415 SBIN0007244 180 180 Processed 24/04/2024 473568490 KavitaBhure STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-010-001/73
(MOWAD) 		1738002010NRG24080320241617747 08/03/2024 malhan 1738002010WL071117 malhan 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 malhan STATE BANK OF INDIA(508548)
350 KHAIRLANJI MP-38-002-010-001/75
(MOWAD) 		1738002010NRG24080320241617054 08/03/2024 ALKA 1738002010WL071093 ALKA 00415 SBIN0007244 570 570 Processed 24/04/2024 473568490 ALKA STATE BANK OF INDIA(508548)
351 KHAIRLANJI MP-38-002-010-001/78
(MOWAD) 		1738002010NRG24080320241617055 08/03/2024 GANGA 1738002010WL071093 GANGA 00415 SBIN0007244 570 570 Processed 24/04/2024 473568490 GANGA STATE BANK OF INDIA(508548)
352 KHAIRLANJI MP-38-002-010-001/79
(MOWAD) 		1738002010NRG24080320241617748 08/03/2024 kushnaji sende 1738002010WL071117 kushnaji sende 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 kushnajisende STATE BANK OF INDIA(508548)
353 KHAIRLANJI MP-38-002-010-001/79-A
(MOWAD) 		1738002010NRG24080320241617749 08/03/2024 mahesh sende 1738002010WL071117 mahesh sende 00415 SBIN0007244 1080 1080 Processed 24/04/2024 473568490 maheshsende STATE BANK OF INDIA(508548)
354 KHAIRLANJI MP-38-002-010-001/86
(MOWAD) 		1738002010NRG24080320241617750 08/03/2024 Jyoti Mate 1738002010WL071117 Jyoti Mate 00415 SBIN0007244 180 180 Processed 24/04/2024 473568490 JyotiMate STATE BANK OF INDIA(508548)
355 KHAIRLANJI MP-38-002-010-001/99
(MOWAD) 		1738002010NRG24080320241617056 08/03/2024 Sonam Sahare 1738002010WL071093 Sonam Sahare 00415 SBIN0007244 760 760 Processed 24/04/2024 473568490 SonamSahare STATE BANK OF INDIA(508548)
356 KHAIRLANJI MP-38-002-010-002/100
(MOWAD) 		1738002010NRG24080320241617057 08/03/2024 JAIWANTA 1738002010WL071093 JAIWANTA 00415 SBIN0007244 1000 1000 Processed 24/04/2024 473568490 JAIWANTA STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-010-002/101-A
(MOWAD) 		1738002010NRG24080320241617059 08/03/2024 Basant Sahare 1738002010WL071093 Basant Sahare 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 BasantSahare STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-010-002/101-A
(MOWAD) 		1738002010NRG24080320241617058 08/03/2024 Gyaniram Sahare 1738002010WL071093 Gyaniram Sahare 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 GyaniramSahare STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-010-002/101-A
(MOWAD) 		1738002010NRG24080320241617060 08/03/2024 Kavita Sahare 1738002010WL071093 Kavita Sahare 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 KavitaSahare STATE BANK OF INDIA(508548)
360 KHAIRLANJI MP-38-002-010-002/102
(MOWAD) 		1738002010NRG24080320241617061 08/03/2024 dharmashila 1738002010WL071093 dharmashila 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 dharmashila STATE BANK OF INDIA(508548)
361 KHAIRLANJI MP-38-002-010-002/103-A
(MOWAD) 		1738002010NRG24080320241617062 08/03/2024 Umita Marshkole 1738002010WL071093 Umita Marshkole 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 UmitaMarshkole STATE BANK OF INDIA(508548)
362 KHAIRLANJI MP-38-002-010-002/103-B
(MOWAD) 		1738002010NRG24080320241617166 08/03/2024 Lalitkumar Marshoke 1738002010WL071096 Lalitkumar Marshoke 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 LalitkumarMarshoke STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-010-002/105
(MOWAD) 		1738002010NRG24080320241617064 08/03/2024 Mukesh Koche 1738002010WL071093 Mukesh Koche 00415 SBIN0007244 1200 1200 Rejected 24/04/2024 473568490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KHAIRLANJI MP-38-002-010-002/109
(MOWAD) 		1738002010NRG24080320241617167 08/03/2024 ashwanti 1738002010WL071096 ashwanti 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 ashwanti STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-010-002/11
(MOWAD) 		1738002010NRG24080320241617168 08/03/2024 Satyakala Ukey 1738002010WL071096 Satyakala Ukey 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 SatyakalaUkey STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-010-002/110
(MOWAD) 		1738002010NRG24080320241617170 08/03/2024 Dhurmila 1738002010WL071096 Dhurmila 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 Dhurmila STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-010-002/119-A
(MOWAD) 		1738002000NRG24080320241618550 08/03/2024 PUSHPA GAVTAM 1738002WL071164 PUSHPA GAVTAM 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 PUSHPAGAVTAM STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-010-002/129-A
(MOWAD) 		1738002010NRG24080320241617171 08/03/2024 Mukta uke 1738002010WL071096 Mukta uke 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 Muktauke STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-010-002/13-A
(MOWAD) 		1738002010NRG24080320241617065 08/03/2024 DENESH SADEPACH 1738002010WL071093 DENESH SADEPACH 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 DENESHSADEPACH STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-010-002/15
(MOWAD) 		1738002010NRG24080320241617172 08/03/2024 REENA 1738002010WL071096 REENA 00415 SBIN0007244 975 975 Processed 24/04/2024 473568490 REENA STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-010-002/17
(MOWAD) 		1738002010NRG24080320241617173 08/03/2024 imala 1738002010WL071096 imala 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 imala STATE BANK OF INDIA(508548)
372 KHAIRLANJI MP-38-002-010-002/18-A
(MOWAD) 		1738002010NRG24080320241617067 08/03/2024 DURGA 1738002010WL071093 DURGA 00415 SBIN0007244 1000 1000 Processed 24/04/2024 473568490 DURGA STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-010-002/18-A
(MOWAD) 		1738002010NRG24080320241617066 08/03/2024 PATIRAM 1738002010WL071093 PATIRAM 00415 SBIN0007244 1000 1000 Processed 24/04/2024 473568490 PATIRAM STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-010-002/18-B
(MOWAD) 		1738002010NRG24080320241617174 08/03/2024 Mileshwari Baheshwar 1738002010WL071096 Mileshwari Baheshwar 00415 SBIN0007244 975 975 Processed 24/04/2024 473568490 MileshwariBaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAIRLANJI MP-38-002-010-002/19
(MOWAD) 		1738002010NRG24080320241617068 08/03/2024 geeta 1738002010WL071093 geeta 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 geeta STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-010-002/23
(MOWAD) 		1738002010NRG24080320241617176 08/03/2024 Anita 1738002010WL071096 Anita 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 Anita STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-010-002/23
(MOWAD) 		1738002010NRG24080320241617175 08/03/2024 Daliram 1738002010WL071096 Daliram 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 Daliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
378 KHAIRLANJI MP-38-002-010-002/24
(MOWAD) 		1738002010NRG24080320241617177 08/03/2024 Revata uke 1738002010WL071096 Revata uke 00415 SBIN0007244 585 585 Processed 24/04/2024 473568490 Revatauke STATE BANK OF INDIA(508548)
379 KHAIRLANJI MP-38-002-010-002/26
(MOWAD) 		1738002010NRG24080320241617178 08/03/2024 Anmol jamulkar 1738002010WL071096 Anmol jamulkar 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 Anmoljamulkar STATE BANK OF INDIA(508548)
380 KHAIRLANJI MP-38-002-010-002/3
(MOWAD) 		1738002010NRG24080320241617069 08/03/2024 RAYWANTA 1738002010WL071093 RAYWANTA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 RAYWANTA STATE BANK OF INDIA(508548)
381 KHAIRLANJI MP-38-002-010-002/3-A
(MOWAD) 		1738002010NRG24080320241617070 08/03/2024 sangita 1738002010WL071093 sangita 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 sangita STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-010-002/31
(MOWAD) 		1738002010NRG24080320241617179 08/03/2024 RAJESH 1738002010WL071096 RAJESH 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAIRLANJI MP-38-002-010-002/32
(MOWAD) 		1738002010NRG24080320241617180 08/03/2024 baran 1738002010WL071096 baran 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 baran STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-010-002/36
(MOWAD) 		1738002010NRG24080320241617181 08/03/2024 SARDA 1738002010WL071096 SARDA 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 SARDA STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-010-002/38
(MOWAD) 		1738002010NRG24080320241617072 08/03/2024 Gopika 1738002010WL071093 Gopika 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Gopika STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-010-002/38
(MOWAD) 		1738002010NRG24080320241617071 08/03/2024 pannalal 1738002010WL071093 pannalal 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAIRLANJI MP-38-002-010-002/4
(MOWAD) 		1738002010NRG24080320241617182 08/03/2024 Shyamkala 1738002010WL071096 Shyamkala 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 Shyamkala STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-010-002/40
(MOWAD) 		1738002010NRG24080320241617183 08/03/2024 REKHA 1738002010WL071096 REKHA 00415 SBIN0007244 975 975 Processed 24/04/2024 473568490 REKHA STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-010-002/42
(MOWAD) 		1738002010NRG24080320241617184 08/03/2024 kishani 1738002010WL071096 kishani 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 kishani STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-010-002/43-A
(MOWAD) 		1738002010NRG24080320241617185 08/03/2024 kavita 1738002010WL071096 kavita 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 kavita STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-010-002/45
(MOWAD) 		1738002010NRG24080320241617186 08/03/2024 savita 1738002010WL071096 savita 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 savita STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-010-002/45-A
(MOWAD) 		1738002010NRG24080320241617187 08/03/2024 KALPANA BANKER 1738002010WL071096 KALPANA BANKER 00415 SBIN0007244 780 780 Processed 24/04/2024 473568490 KALPANABANKER STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-010-002/46
(MOWAD) 		1738002010NRG24080320241617188 08/03/2024 pushpa 1738002010WL071096 pushpa 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 pushpa STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-010-002/47
(MOWAD) 		1738002010NRG24080320241617073 08/03/2024 nanhu 1738002010WL071093 nanhu 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 nanhu STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-010-002/49
(MOWAD) 		1738002010NRG24080320241617189 08/03/2024 pustkala 1738002010WL071096 pustkala 00415 SBIN0007244 390 390 Processed 24/04/2024 473568490 pustkala STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-010-002/50
(MOWAD) 		1738002010NRG24080320241617190 08/03/2024 Pramila 1738002010WL071096 Pramila 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAIRLANJI MP-38-002-010-002/51
(MOWAD) 		1738002010NRG24080320241617191 08/03/2024 gangu 1738002010WL071096 gangu 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 gangu STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-010-002/53
(MOWAD) 		1738002010NRG24080320241617074 08/03/2024 RANJANA 1738002010WL071093 RANJANA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 RANJANA STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-010-002/54-A
(MOWAD) 		1738002010NRG24080320241617075 08/03/2024 Subhas Uprikar 1738002010WL071093 Subhas Uprikar 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SubhasUprikar STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-010-002/56
(MOWAD) 		1738002000NRG24080320241618552 08/03/2024 KANTA 1738002WL071164 KANTA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 KANTA STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-010-002/56
(MOWAD) 		1738002000NRG24080320241618551 08/03/2024 Promita Sahare 1738002WL071164 Promita Sahare 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 PromitaSahare STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-010-002/6
(MOWAD) 		1738002000NRG24080320241618553 08/03/2024 ramoti 1738002WL071164 ramoti 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 ramoti STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-010-002/6
(MOWAD) 		1738002000NRG24080320241618554 08/03/2024 SAVITA 1738002WL071164 SAVITA 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 SAVITA STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-010-002/61
(MOWAD) 		1738002010NRG24080320241617192 08/03/2024 geeta 1738002010WL071096 geeta 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 geeta STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-010-002/63
(MOWAD) 		1738002010NRG24080320241617193 08/03/2024 umrav 1738002010WL071096 umrav 00415 SBIN0007244 1170 1170 Rejected 24/04/2024 473568490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KHAIRLANJI MP-38-002-010-002/66
(MOWAD) 		1738002010NRG24080320241617194 08/03/2024 meena 1738002010WL071096 meena 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 meena STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-010-002/67
(MOWAD) 		1738002010NRG24080320241617195 08/03/2024 DURGA 1738002010WL071096 DURGA 00415 SBIN0007244 975 975 Processed 24/04/2024 473568490 DURGA STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-010-002/69
(MOWAD) 		1738002010NRG24080320241617196 08/03/2024 sunita 1738002010WL071096 sunita 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 sunita STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-010-002/70
(MOWAD) 		1738002010NRG24080320241617197 08/03/2024 savita 1738002010WL071096 savita 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 savita STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-010-002/71
(MOWAD) 		1738002010NRG24080320241617198 08/03/2024 Meena Bankar 1738002010WL071096 Meena Bankar 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 MeenaBankar STATE BANK OF INDIA(508548)
411 KHAIRLANJI MP-38-002-010-002/76
(MOWAD) 		1738002010NRG24080320241617199 08/03/2024 FULWANTA 1738002010WL071096 FULWANTA 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 FULWANTA STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-010-002/80
(MOWAD) 		1738002010NRG24080320241617202 08/03/2024 halikram 1738002010WL071096 halikram 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 halikram STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-010-002/80
(MOWAD) 		1738002010NRG24080320241617201 08/03/2024 shila 1738002010WL071096 shila 00415 SBIN0007244 1170 1170 Processed 24/04/2024 473568490 shila STATE BANK OF INDIA(508548)
414 KHAIRLANJI MP-38-002-010-002/82
(MOWAD) 		1738002010NRG24080320241617076 08/03/2024 prabha 1738002010WL071093 prabha 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 prabha STATE BANK OF INDIA(508548)
415 KHAIRLANJI MP-38-002-010-002/87
(MOWAD) 		1738002010NRG24080320241617204 08/03/2024 Ranjana 1738002010WL071096 Ranjana 00415 SBIN0007244 780 780 Processed 24/04/2024 473568490 Ranjana STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-010-002/89
(MOWAD) 		1738002010NRG24080320241617205 08/03/2024 Rupali 1738002010WL071096 Rupali 00415 SBIN0007244 585 585 Processed 24/04/2024 473568490 Rupali STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-010-002/93
(MOWAD) 		1738002010NRG24080320241617206 08/03/2024 Anita Uprikar 1738002010WL071096 Anita Uprikar 00415 SBIN0007244 585 585 Processed 24/04/2024 473568490 AnitaUprikar STATE BANK OF INDIA(508548)
418 KHAIRLANJI MP-38-002-010-002/99
(MOWAD) 		1738002010NRG24080320241617207 08/03/2024 Sulka 1738002010WL071096 Sulka 00415 SBIN0007244 585 585 Processed 24/04/2024 473568490 Sulka STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-010-002/99-A
(MOWAD) 		1738002010NRG24080320241617077 08/03/2024 Sakun uke 1738002010WL071093 Sakun uke 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Sakunuke STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-028-001/108
(DONGARIYA) 		1738002028NRG24080320241617363 08/03/2024 Joshna 1738002028WL071103 Joshna 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Joshna STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-028-001/139
(DONGARIYA) 		1738002028NRG24080320241617366 08/03/2024 Rekha 1738002028WL071103 Rekha 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Rekha BANK OF MAHARASHTRA(607387)
422 KHAIRLANJI MP-38-002-028-001/21-B
(DONGARIYA) 		1738002028NRG24080320241617381 08/03/2024 Pramila 1738002028WL071103 Pramila 00415 SBIN0007244 800 800 Processed 24/04/2024 473568490 Pramila STATE BANK OF INDIA(508548)
423 KHAIRLANJI MP-38-002-028-001/213
(DONGARIYA) 		1738002028NRG24080320241617382 08/03/2024 Bhumeshwari 1738002028WL071103 Bhumeshwari 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Bhumeshwari STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-028-001/67
(DONGARIYA) 		1738002028NRG24080320241617425 08/03/2024 Sangeet 1738002028WL071103 Sangeet 00415 SBIN0007244 1200 1200 Processed 24/04/2024 473568490 Sangeet INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHAIRLANJI MP-38-002-031-001/114
(MOHAGAONBAIJU) 		1738002031NRG24080320241618471 08/03/2024 jitendra 1738002031WL071162 jitendra 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 jitendra STATE BANK OF INDIA(508548)
426 KHAIRLANJI MP-38-002-031-001/16
(MOHAGAONBAIJU) 		1738002031NRG24080320241618472 08/03/2024 shubham 1738002031WL071162 shubham 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 shubham STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-031-001/171
(MOHAGAONBAIJU) 		1738002031NRG24080320241618473 08/03/2024 yograj 1738002031WL071162 yograj 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 KHAIRLANJI MP-38-002-031-001/221-A
(MOHAGAONBAIJU) 		1738002031NRG24080320241618474 08/03/2024 shailendra 1738002031WL071162 shailendra 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 shailendra STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-031-001/228
(MOHAGAONBAIJU) 		1738002031NRG24080320241618475 08/03/2024 vidhya 1738002031WL071162 vidhya 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 vidhya STATE BANK OF INDIA(508548)
430 KHAIRLANJI MP-38-002-031-001/255-A
(MOHAGAONBAIJU) 		1738002031NRG24080320241618476 08/03/2024 kaushal 1738002031WL071162 kaushal 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 kaushal STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-031-001/282-B
(MOHAGAONBAIJU) 		1738002031NRG24080320241618477 08/03/2024 Saya 1738002031WL071162 Saya 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 Saya STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-031-001/30
(MOHAGAONBAIJU) 		1738002031NRG24080320241618478 08/03/2024 naitlal 1738002031WL071162 naitlal 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 naitlal STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-031-001/325
(MOHAGAONBAIJU) 		1738002031NRG24080320241618479 08/03/2024 OMPRAKASH 1738002031WL071162 OMPRAKASH 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 OMPRAKASH STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-031-001/37
(MOHAGAONBAIJU) 		1738002031NRG24080320241618480 08/03/2024 AJAB 1738002031WL071162 AJAB 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 AJAB STATE BANK OF INDIA(508548)
435 KHAIRLANJI MP-38-002-031-001/57
(MOHAGAONBAIJU) 		1738002031NRG24080320241618481 08/03/2024 savita 1738002031WL071162 savita 00415 SBIN0007244 600 600 Processed 24/04/2024 473568490 savita STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-032-001/120
(BHAURGARH) 		1738002000NRG24080320241618596 08/03/2024 shunita 1738002WL071167 shunita 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 shunita STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-032-001/121-A
(BHAURGARH) 		1738002000NRG24080320241618597 08/03/2024 CHAINKALA 1738002WL071167 CHAINKALA 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 CHAINKALA STATE BANK OF INDIA(508548)
438 KHAIRLANJI MP-38-002-032-001/135-A
(BHAURGARH) 		1738002000NRG24080320241618598 08/03/2024 pushpa 1738002WL071167 pushpa 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 pushpa STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-032-001/139
(BHAURGARH) 		1738002000NRG24080320241618599 08/03/2024 chovalal 1738002WL071167 chovalal 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 chovalal STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-032-001/245
(BHAURGARH) 		1738002000NRG24080320241618600 08/03/2024 syamalal 1738002WL071167 syamalal 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 syamalal STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-032-001/253
(BHAURGARH) 		1738002000NRG24080320241618601 08/03/2024 lalita 1738002WL071167 lalita 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 lalita STATE BANK OF INDIA(508548)
442 KHAIRLANJI MP-38-002-032-001/258
(BHAURGARH) 		1738002000NRG24080320241618602 08/03/2024 shankar 1738002WL071167 shankar 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 shankar STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-032-001/277
(BHAURGARH) 		1738002000NRG24080320241618603 08/03/2024 shivdas 1738002WL071167 shivdas 00415 SBIN0007244 200 200 Processed 24/04/2024 473568490 shivdas STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-032-001/294
(BHAURGARH) 		1738002000NRG24080320241618604 08/03/2024 shankarlal 1738002WL071167 shankarlal 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 shankarlal STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-032-001/301
(BHAURGARH) 		1738002000NRG24080320241618605 08/03/2024 mitaram 1738002WL071167 mitaram 00415 SBIN0007244 400 400 Rejected 24/04/2024 473568490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KHAIRLANJI MP-38-002-032-001/301-B
(BHAURGARH) 		1738002000NRG24080320241618606 08/03/2024 Savita 1738002WL071167 Savita 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 Savita STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-032-001/322
(BHAURGARH) 		1738002000NRG24080320241618607 08/03/2024 shyamrao 1738002WL071167 shyamrao 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 shyamrao STATE BANK OF INDIA(508548)
448 KHAIRLANJI MP-38-002-032-001/330
(BHAURGARH) 		1738002000NRG24080320241618608 08/03/2024 LACHAMI 1738002WL071167 LACHAMI 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 LACHAMI STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-032-001/359
(BHAURGARH) 		1738002000NRG24080320241618609 08/03/2024 bhagvanta 1738002WL071167 bhagvanta 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 bhagvanta STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-032-001/444
(BHAURGARH) 		1738002000NRG24080320241618610 08/03/2024 puranlal 1738002WL071167 puranlal 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 puranlal STATE BANK OF INDIA(508548)
451 KHAIRLANJI MP-38-002-032-001/56
(BHAURGARH) 		1738002000NRG24080320241618611 08/03/2024 ganesh 1738002WL071167 ganesh 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 ganesh STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-032-001/6
(BHAURGARH) 		1738002000NRG24080320241618612 08/03/2024 Kamala 1738002WL071167 Kamala 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 Kamala STATE BANK OF INDIA(508548)
453 KHAIRLANJI MP-38-002-032-001/74
(BHAURGARH) 		1738002000NRG24080320241618613 08/03/2024 girdhari 1738002WL071167 girdhari 00415 SBIN0007244 400 400 Processed 24/04/2024 473568490 girdhari STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-043-002/312-B
(SIWANGHAT) 		1738002043NRG24080320241618047 08/03/2024 Jyoti Neware 1738002043WL071126 Jyoti Neware 00415 SBIN0007244 1326 1326 Processed 24/04/2024 473568490 JyotiNeware STATE BANK OF INDIA(508548)
SubTotal 204026 204026
455 KHAIRLANJI MP-38-002-002-001/330
(BITODI) 		1738002002NRG24080320241617316 08/03/2024 Lalita 1738002002WL071101 Lalita 00468 UBIN0565245 800 800 Processed 24/04/2024 473568490 Lalita UNION BANK OF INDIA(508500)
456 KHAIRLANJI MP-38-002-002-001/418
(BITODI) 		1738002002NRG24080320241617319 08/03/2024 kailash 1738002002WL071101 kailash 00468 UBIN0565245 1200 1200 Processed 24/04/2024 473568490 kailash UNION BANK OF INDIA(508500)
457 KHAIRLANJI MP-38-002-002-001/543
(BITODI) 		1738002002NRG24080320241617335 08/03/2024 shivprasad 1738002002WL071101 shivprasad 00468 UBIN0565245 1200 1200 Processed 24/04/2024 473568490 shivprasad UNION BANK OF INDIA(508500)
458 KHAIRLANJI MP-38-002-002-001/7
(BITODI) 		1738002002NRG24080320241617355 08/03/2024 sukarata 1738002002WL071101 sukarata 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473568490 sukarata UNION BANK OF INDIA(508500)
SubTotal 4526 4526
459 KHAIRLANJI MP-38-002-015-001/211-A
(KANHADGAON) 		1738002015NRG24080320241618005 08/03/2024 damini 1738002015WL071125 damini 00688 FINO0001001 1105 1105 Processed 24/04/2024 473568490 damini FINO PAYMENTS BANK LTD(608001)
460 KHAIRLANJI MP-38-002-015-001/212-A
(KANHADGAON) 		1738002015NRG24080320241618008 08/03/2024 sarswati 1738002015WL071125 sarswati 00688 FINO0001001 1547 1547 Processed 24/04/2024 473568490 sarswati FINO PAYMENTS BANK LTD(608001)
461 KHAIRLANJI MP-38-002-015-001/220-A
(KANHADGAON) 		1738002015NRG24080320241618013 08/03/2024 divya 1738002015WL071125 divya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473568490 divya FINO PAYMENTS BANK LTD(608001)
462 KHAIRLANJI MP-38-002-015-001/247
(KANHADGAON) 		1738002015NRG24080320241618027 08/03/2024 pushpa 1738002015WL071125 pushpa 00688 FINO0001001 884 884 Processed 24/04/2024 473568490 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAIRLANJI MP-38-002-015-001/248
(KANHADGAON) 		1738002015NRG24080320241618028 08/03/2024 sunil 1738002015WL071125 sunil 00688 FINO0001001 1547 1547 Processed 24/04/2024 473568490 sunil FINO PAYMENTS BANK LTD(608001)
464 KHAIRLANJI MP-38-002-015-001/250
(KANHADGAON) 		1738002015NRG24080320241618029 08/03/2024 sanjay 1738002015WL071125 sanjay 00688 FINO0001001 1547 1547 Processed 24/04/2024 473568490 sanjay FINO PAYMENTS BANK LTD(608001)
465 KHAIRLANJI MP-38-002-015-001/256-A
(KANHADGAON) 		1738002015NRG24080320241618032 08/03/2024 kamleswari 1738002015WL071125 kamleswari 00688 FINO0001001 1547 1547 Processed 24/04/2024 473568490 kamleswari STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-015-001/257-A
(KANHADGAON) 		1738002015NRG24080320241618034 08/03/2024 puja 1738002015WL071125 puja 00688 FINO0001001 1547 1547 Processed 24/04/2024 473568490 puja BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
467 KHAIRLANJI MP-38-002-015-001/269
(KANHADGAON) 		1738002015NRG24080320241618040 08/03/2024 anil 1738002015WL071125 anil 00688 FINO0001446 1547 1547 Processed 24/04/2024 473568490 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
468 KHAIRLANJI MP-38-002-002-001/86-B
(BITODI) 		1738002002NRG24080320241617358 08/03/2024 durgavati 1738002002WL071101 durgavati 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473568490 durgavati STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-002-001/86-B
(BITODI) 		1738002002NRG24080320241617357 08/03/2024 puranlal 1738002002WL071101 puranlal 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473568490 puranlal INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHAIRLANJI MP-38-002-010-001/133
(MOWAD) 		1738002000NRG24080320241618493 08/03/2024 Shankar Dewahe 1738002WL071164 Shankar Dewahe 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473568490 ShankarDewahe INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHAIRLANJI MP-38-002-010-001/220
(MOWAD) 		1738002010NRG24080320241617736 08/03/2024 Shital Barsagade 1738002010WL071117 Shital Barsagade 00691 IPOS0000001 1080 1080 Processed 24/04/2024 473568490 ShitalBarsagade INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHAIRLANJI MP-38-002-010-001/248
(MOWAD) 		1738002000NRG24080320241618523 08/03/2024 Mina Bhure 1738002WL071164 Mina Bhure 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473568490 MinaBhure INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHAIRLANJI MP-38-002-010-001/43
(MOWAD) 		1738002000NRG24080320241618545 08/03/2024 Paramdas Nageshwar 1738002WL071164 Paramdas Nageshwar 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473568490 ParamdasNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHAIRLANJI MP-38-002-015-001/229
(KANHADGAON) 		1738002015NRG24080320241618019 08/03/2024 mamta 1738002015WL071125 mamta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473568490 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHAIRLANJI MP-38-002-028-001/289
(DONGARIYA) 		1738002028NRG24080320241617404 08/03/2024 Urmila Nagpure 1738002028WL071103 Urmila Nagpure 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473568490 UrmilaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9606 9606
476 KHAIRLANJI MP-38-002-002-001/486-A
(BITODI) 		1738002002NRG24080320241617329 08/03/2024 aasha 1738002002WL071101 aasha 00697 BKID0MG1313 1140 1140 Processed 24/04/2024 473568490 aasha NARMADA JHABUA GRAMIN BANK(508515)
477 KHAIRLANJI MP-38-002-010-001/116
(MOWAD) 		1738002010NRG24080320241617038 08/03/2024 Shilpa Selokar 1738002010WL071093 Shilpa Selokar 00697 BKID0MG1313 760 760 Processed 24/04/2024 473568490 ShilpaSelokar INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHAIRLANJI MP-38-002-010-002/103-B
(MOWAD) 		1738002010NRG24080320241617063 08/03/2024 Rina marshkole 1738002010WL071093 Rina marshkole 00697 BKID0MG1313 200 200 Processed 24/04/2024 473568490 Rinamarshkole STATE BANK OF INDIA(508548)
SubTotal 2100 2100
479 KHAIRLANJI MP-38-002-002-001/108
(BITODI) 		1738002002NRG24080320241617312 08/03/2024 pittamlal 1738002002WL071101 pittamlal 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 pittamlal STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-002-001/181-A
(BITODI) 		1738002002NRG24080320241617314 08/03/2024 parmeswar 1738002002WL071101 parmeswar 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 parmeswar STATE BANK OF INDIA(508548)
481 KHAIRLANJI MP-38-002-002-001/212
(BITODI) 		1738002002NRG24080320241617285 08/03/2024 Lakhanlal 1738002002WL071100 Lakhanlal 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHAIRLANJI MP-38-002-002-001/231
(BITODI) 		1738002002NRG24080320241617289 08/03/2024 prabha 1738002002WL071100 prabha 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 prabha NARMADA JHABUA GRAMIN BANK(508515)
483 KHAIRLANJI MP-38-002-002-001/286-C
(BITODI) 		1738002002NRG24080320241617294 08/03/2024 chhaganlal 1738002002WL071100 chhaganlal 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 chhaganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 KHAIRLANJI MP-38-002-002-001/458
(BITODI) 		1738002002NRG24080320241617324 08/03/2024 Laxmi 1738002002WL071101 Laxmi 00697 BKID0MG1316 1326 1326 Processed 24/04/2024 473568490 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
485 KHAIRLANJI MP-38-002-002-001/477-A
(BITODI) 		1738002002NRG24080320241617325 08/03/2024 beniram 1738002002WL071101 beniram 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 beniram INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAIRLANJI MP-38-002-002-001/499-A
(BITODI) 		1738002002NRG24080320241617308 08/03/2024 surekha 1738002002WL071100 surekha 00697 BKID0MG1316 600 600 Processed 24/04/2024 473568490 surekha STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-002-001/517
(BITODI) 		1738002002NRG24080320241617330 08/03/2024 pitamlal 1738002002WL071101 pitamlal 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 pitamlal NARMADA JHABUA GRAMIN BANK(508515)
488 KHAIRLANJI MP-38-002-002-001/518-B
(BITODI) 		1738002002NRG24080320241617331 08/03/2024 rajesh 1738002002WL071101 rajesh 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 rajesh NARMADA JHABUA GRAMIN BANK(508515)
489 KHAIRLANJI MP-38-002-002-001/54
(BITODI) 		1738002002NRG24080320241617309 08/03/2024 pramila 1738002002WL071100 pramila 00697 BKID0MG1316 800 800 Processed 24/04/2024 473568490 pramila NARMADA JHABUA GRAMIN BANK(508515)
490 KHAIRLANJI MP-38-002-002-001/548
(BITODI) 		1738002002NRG24080320241617338 08/03/2024 BHUMESHWARI 1738002002WL071101 BHUMESHWARI 00697 BKID0MG1316 1326 1326 Processed 24/04/2024 473568490 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
491 KHAIRLANJI MP-38-002-002-001/549-C
(BITODI) 		1738002002NRG24080320241617340 08/03/2024 sunita 1738002002WL071101 sunita 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 sunita HDFC BANK LTD(607152)
492 KHAIRLANJI MP-38-002-002-001/565-A
(BITODI) 		1738002002NRG24080320241617351 08/03/2024 fulsinh 1738002002WL071101 fulsinh 00697 BKID0MG1316 1200 1200 Processed 24/04/2024 473568490 fulsinh NARMADA JHABUA GRAMIN BANK(508515)
493 KHAIRLANJI MP-38-002-015-001/269
(KANHADGAON) 		1738002015NRG24080320241618039 08/03/2024 ANITA 1738002015WL071125 ANITA 00697 BKID0MG1316 1547 1547 Processed 24/04/2024 473568490 ANITA CANARA BANK(508532)
494 KHAIRLANJI MP-38-002-041-001/126
(SAKADI) 		1738002041NRG24080320241617752 08/03/2024 ramoti bai 1738002041WL071118 ramoti bai 00697 BKID0MG1316 1224 1224 Processed 24/04/2024 473568490 ramotibai STATE BANK OF INDIA(508548)
495 KHAIRLANJI MP-38-002-041-001/184
(SAKADI) 		1738002041NRG24080320241617753 08/03/2024 parmeswari bai 1738002041WL071118 parmeswari bai 00697 BKID0MG1316 1224 1224 Processed 24/04/2024 473568490 parmeswaribai NARMADA JHABUA GRAMIN BANK(508515)
496 KHAIRLANJI MP-38-002-041-001/214
(SAKADI) 		1738002041NRG24080320241617757 08/03/2024 khelan bai 1738002041WL071118 khelan bai 00697 BKID0MG1316 204 204 Processed 24/04/2024 473568490 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
497 KHAIRLANJI MP-38-002-041-001/296-A
(SAKADI) 		1738002041NRG24080320241617761 08/03/2024 rajvanti bai 1738002041WL071118 rajvanti bai 00697 BKID0MG1316 1224 1224 Processed 24/04/2024 473568490 rajvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHAIRLANJI MP-38-002-041-001/328
(SAKADI) 		1738002041NRG24080320241617762 08/03/2024 mira bai 1738002041WL071118 mira bai 00697 BKID0MG1316 1224 1224 Processed 24/04/2024 473568490 mirabai STATE BANK OF INDIA(508548)
499 KHAIRLANJI MP-38-002-041-001/329
(SAKADI) 		1738002041NRG24080320241617763 08/03/2024 sudam 1738002041WL071118 sudam 00697 BKID0MG1316 1224 1224 Processed 24/04/2024 473568490 sudam NARMADA JHABUA GRAMIN BANK(508515)
500 KHAIRLANJI MP-38-002-041-001/428
(SAKADI) 		1738002041NRG24080320241617768 08/03/2024 pustkala bai 1738002041WL071118 pustkala bai 00697 BKID0MG1316 1224 1224 Processed 24/04/2024 473568490 pustkalabai NARMADA JHABUA GRAMIN BANK(508515)
501 KHAIRLANJI MP-38-002-041-001/526
(SAKADI) 		1738002041NRG24080320241617771 08/03/2024 ramkan bai 1738002041WL071118 ramkan bai 00697 BKID0MG1316 1224 1224 Processed 24/04/2024 473568490 ramkanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26371 26371
502 KHAIRLANJI MP-38-002-002-001/333
(BITODI) 		1738002002NRG24080320241617299 08/03/2024 pavan 1738002002WL071100 pavan 00697 BKID0NAMRGB 400 400 Processed 24/04/2024 473568490 pavan NARMADA JHABUA GRAMIN BANK(508515)
503 KHAIRLANJI MP-38-002-010-001/67
(MOWAD) 		1738002010NRG24080320241617052 08/03/2024 kapana uke 1738002010WL071093 kapana uke 00697 BKID0NAMRGB 570 570 Processed 24/04/2024 473568490 kapanauke NARMADA JHABUA GRAMIN BANK(508515)
504 KHAIRLANJI MP-38-002-010-002/76-A
(MOWAD) 		1738002010NRG24080320241617200 08/03/2024 Indu Bhalawe 1738002010WL071096 Indu Bhalawe 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 473568490 InduBhalawe STATE BANK OF INDIA(508548)
505 KHAIRLANJI MP-38-002-041-001/208
(SAKADI) 		1738002041NRG24080320241617756 08/03/2024 kala 1738002041WL071118 kala 00697 BKID0NAMRGB 1224 1224 Processed 24/04/2024 473568490 kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3364 3364
506 KHAIRLANJI MP-38-002-015-001/212
(KANHADGAON) 		1738002015NRG24080320241618007 08/03/2024 rakesh 1738002015WL071125 rakesh 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473568490 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
507 KHAIRLANJI MP-38-002-015-001/220
(KANHADGAON) 		1738002015NRG24080320241618011 08/03/2024 kumaru 1738002015WL071125 kumaru 450001 1547 1547 Processed 24/04/2024 473568490 kumaru CANARA BANK(508532)
SubTotal 1547 1547
Total 534428 534428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080324APB_FTO_492253 48133501 1547
2 KHAIRLANJI MP1738002_080324APB_FTO_492253 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 KHAIRLANJI MP1738002_080324APB_FTO_492253 Bank of India BKID0009590 BALAGHAT 1105
4 KHAIRLANJI MP1738002_080324APB_FTO_492253 Bank of Maharastra MAHB0000677 RAMPAILI 114880
5 KHAIRLANJI MP1738002_080324APB_FTO_492253 Bank of Maharastra MAHB0000677 Rampayli 31800
6 KHAIRLANJI MP1738002_080324APB_FTO_492253 Canara Bank CNRB0002544 BHEL, BHOPAL 1200
7 KHAIRLANJI MP1738002_080324APB_FTO_492253 Canara Bank CNRB0004118 Balaghat 1200
8 KHAIRLANJI MP1738002_080324APB_FTO_492253 Canara Bank CNRB0017711 Khairalanji 1170
9 KHAIRLANJI MP1738002_080324APB_FTO_492253 Canara Bank CNRB0017721 Khursipar 30498
10 KHAIRLANJI MP1738002_080324APB_FTO_492253 Central Bank Of India CBIN0281785 WARASEONI 2347
11 KHAIRLANJI MP1738002_080324APB_FTO_492253 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1170
12 KHAIRLANJI MP1738002_080324APB_FTO_492253 Indian Bank IDIB000J574 Jara Mahgaon 4540
13 KHAIRLANJI MP1738002_080324APB_FTO_492253 Punjab National Bank PUNB0641900 WARASEONI (MP) 4126
14 KHAIRLANJI MP1738002_080324APB_FTO_492253 State Bank of India SBIN0000499 WARASEONI 73161
15 KHAIRLANJI MP1738002_080324APB_FTO_492253 State Bank of India SBIN0007244 BHOURGARH 204026
16 KHAIRLANJI MP1738002_080324APB_FTO_492253 Union Bank of India UBIN0565245 WARASEONI 4526
17 KHAIRLANJI MP1738002_080324APB_FTO_492253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
18 KHAIRLANJI MP1738002_080324APB_FTO_492253 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 KHAIRLANJI MP1738002_080324APB_FTO_492253 India Post Payments Bank IPOS0000001 Balaghat 9606
20 KHAIRLANJI MP1738002_080324APB_FTO_492253 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2100
21 KHAIRLANJI MP1738002_080324APB_FTO_492253 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 26371
22 KHAIRLANJI MP1738002_080324APB_FTO_492253 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1740
23 KHAIRLANJI MP1738002_080324APB_FTO_492253 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1624
24 KHAIRLANJI MP1738002_080324APB_FTO_492253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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