Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_230723APB_FTO_182770
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-38-002-009-001/21-A
(CHICHOLI) 		1738002000NRG24230720230877398 23/07/2023 aruna 1738002WL033241 aruna 00051 MAHB0000654 1600 1600 Processed 28/07/2023 207353310 aruna STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-009-001/21-A
(CHICHOLI) 		1738002000NRG24230720230877397 23/07/2023 ramesh 1738002WL033241 ramesh 00051 MAHB0000654 1600 1600 Processed 28/07/2023 207353310 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 3200 3200
3 KHAIRLANJI MP-38-002-012-001/06
(KOTHURNA) 		1738002000NRG24230720230876881 23/07/2023 Punibai 1738002WL033213 Punibai 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Punibai BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-012-001/06
(KOTHURNA) 		1738002000NRG24230720230876880 23/07/2023 sukhlal 1738002WL033213 sukhlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sukhlal BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-012-001/1
(KOTHURNA) 		1738002000NRG24230720230876882 23/07/2023 Fulakan 1738002WL033213 Fulakan 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Fulakan BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-012-001/100-A
(KOTHURNA) 		1738002000NRG24230720230876883 23/07/2023 CHANDRAPRAKASH 1738002WL033213 CHANDRAPRAKASH 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 CHANDRAPRAKASH BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-012-001/101
(KOTHURNA) 		1738002000NRG24230720230876884 23/07/2023 Kanta 1738002WL033213 Kanta 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Kanta BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-012-001/101
(KOTHURNA) 		1738002000NRG24230720230876885 23/07/2023 MOHANLAL 1738002WL033213 MOHANLAL 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 MOHANLAL BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-012-001/103
(KOTHURNA) 		1738002000NRG24230720230876886 23/07/2023 bastiram 1738002WL033213 bastiram 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 bastiram BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-012-001/103
(KOTHURNA) 		1738002000NRG24230720230876888 23/07/2023 chhaman 1738002WL033213 chhaman 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 chhaman BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-012-001/103-A
(KOTHURNA) 		1738002000NRG24230720230876889 23/07/2023 Meena 1738002WL033213 Meena 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Meena BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-012-001/104
(KOTHURNA) 		1738002000NRG24230720230876890 23/07/2023 rina 1738002WL033213 rina 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 rina BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-012-001/104-A
(KOTHURNA) 		1738002000NRG24230720230876891 23/07/2023 DRAVKALA 1738002WL033213 DRAVKALA 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 DRAVKALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRLANJI MP-38-002-012-001/105
(KOTHURNA) 		1738002000NRG24230720230876892 23/07/2023 RAMKUMAR 1738002WL033213 RAMKUMAR 00051 MAHB0000677 660 660 Processed 29/07/2023 207353310 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
15 KHAIRLANJI MP-38-002-012-001/112
(KOTHURNA) 		1738002000NRG24230720230876895 23/07/2023 DHURELAL 1738002WL033213 DHURELAL 00051 MAHB0000677 660 660 Processed 29/07/2023 207353310 DHURELAL FINO PAYMENTS BANK LTD(608001)
16 KHAIRLANJI MP-38-002-012-001/112
(KOTHURNA) 		1738002000NRG24230720230876894 23/07/2023 SUREKHA 1738002WL033213 SUREKHA 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-012-001/117
(KOTHURNA) 		1738002000NRG24230720230876896 23/07/2023 chandraprakash 1738002WL033213 chandraprakash 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 chandraprakash BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-012-001/117
(KOTHURNA) 		1738002000NRG24230720230876897 23/07/2023 Chitrarekha 1738002WL033213 Chitrarekha 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Chitrarekha BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-012-001/119
(KOTHURNA) 		1738002000NRG24230720230876899 23/07/2023 saheshram 1738002WL033213 saheshram 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 saheshram BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-012-001/121-A
(KOTHURNA) 		1738002000NRG24230720230876901 23/07/2023 Sitram 1738002WL033213 Sitram 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Sitram BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-012-001/121-A
(KOTHURNA) 		1738002000NRG24230720230876902 23/07/2023 Yogeshawari 1738002WL033213 Yogeshawari 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Yogeshawari BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-012-001/126
(KOTHURNA) 		1738002000NRG24230720230876904 23/07/2023 Ramu 1738002WL033213 Ramu 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Ramu NARMADA JHABUA GRAMIN BANK(508515)
23 KHAIRLANJI MP-38-002-012-001/127
(KOTHURNA) 		1738002000NRG24230720230876906 23/07/2023 sneha 1738002WL033213 sneha 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sneha STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-012-001/129
(KOTHURNA) 		1738002000NRG24230720230876907 23/07/2023 PINKESHWAR 1738002WL033213 PINKESHWAR 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 PINKESHWAR NARMADA JHABUA GRAMIN BANK(508515)
25 KHAIRLANJI MP-38-002-012-001/129-A
(KOTHURNA) 		1738002000NRG24230720230876908 23/07/2023 sunaina 1738002WL033213 sunaina 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 sunaina BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-012-001/131
(KOTHURNA) 		1738002000NRG24230720230876910 23/07/2023 ritesh 1738002WL033213 ritesh 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ritesh BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-012-001/132
(KOTHURNA) 		1738002000NRG24230720230876912 23/07/2023 parbatta 1738002WL033213 parbatta 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 parbatta BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-012-001/132
(KOTHURNA) 		1738002000NRG24230720230876911 23/07/2023 SHANTILAL 1738002WL033213 SHANTILAL 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SHANTILAL BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-012-001/133
(KOTHURNA) 		1738002000NRG24230720230876913 23/07/2023 SUNDARLAL 1738002WL033213 SUNDARLAL 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SUNDARLAL BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-012-001/134
(KOTHURNA) 		1738002000NRG24230720230876914 23/07/2023 chitrarekha 1738002WL033213 chitrarekha 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 chitrarekha BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-012-001/136-A
(KOTHURNA) 		1738002000NRG24230720230876915 23/07/2023 imla 1738002WL033213 imla 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 imla BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-012-001/137
(KOTHURNA) 		1738002000NRG24230720230876916 23/07/2023 Jaitura 1738002WL033213 Jaitura 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Jaitura BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-012-001/138
(KOTHURNA) 		1738002000NRG24230720230876917 23/07/2023 Khelan 1738002WL033213 Khelan 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 Khelan BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-012-001/141
(KOTHURNA) 		1738002000NRG24230720230876919 23/07/2023 shivlal 1738002WL033213 shivlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 shivlal BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-012-001/143
(KOTHURNA) 		1738002000NRG24230720230876922 23/07/2023 shayamkala 1738002WL033213 shayamkala 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 shayamkala BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-012-001/144
(KOTHURNA) 		1738002000NRG24230720230876923 23/07/2023 sarsata 1738002WL033213 sarsata 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 sarsata BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-012-001/145
(KOTHURNA) 		1738002000NRG24230720230876925 23/07/2023 hirkan 1738002WL033213 hirkan 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 hirkan BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-012-001/145
(KOTHURNA) 		1738002000NRG24230720230876924 23/07/2023 Shyamdas 1738002WL033213 Shyamdas 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Shyamdas BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-012-001/149
(KOTHURNA) 		1738002000NRG24230720230876926 23/07/2023 meena 1738002WL033213 meena 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 meena BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-012-001/149-A
(KOTHURNA) 		1738002000NRG24230720230876927 23/07/2023 BHARTI BANGRE 1738002WL033213 BHARTI BANGRE 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 BHARTIBANGRE BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-012-001/15
(KOTHURNA) 		1738002000NRG24230720230876928 23/07/2023 INDU 1738002WL033213 INDU 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 INDU BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-012-001/153
(KOTHURNA) 		1738002000NRG24230720230876930 23/07/2023 kalpana 1738002WL033213 kalpana 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 kalpana BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-012-001/153
(KOTHURNA) 		1738002000NRG24230720230876929 23/07/2023 Kisanlal 1738002WL033213 Kisanlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Kisanlal BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-012-001/154
(KOTHURNA) 		1738002000NRG24230720230876932 23/07/2023 dindaal 1738002WL033213 dindaal 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 dindaal BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-012-001/154
(KOTHURNA) 		1738002000NRG24230720230876931 23/07/2023 vachhala 1738002WL033213 vachhala 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 vachhala BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-012-001/157
(KOTHURNA) 		1738002000NRG24230720230876933 23/07/2023 Rajvanti 1738002WL033213 Rajvanti 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Rajvanti BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-012-001/157-A
(KOTHURNA) 		1738002000NRG24230720230876934 23/07/2023 Kisna 1738002WL033213 Kisna 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Kisna BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-012-001/158
(KOTHURNA) 		1738002000NRG24230720230876935 23/07/2023 HANSLAL 1738002WL033213 HANSLAL 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 HANSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KHAIRLANJI MP-38-002-012-001/159
(KOTHURNA) 		1738002000NRG24230720230876936 23/07/2023 Kushman 1738002WL033213 Kushman 00051 MAHB0000677 660 660 Rejected 28/07/2023 207353310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHAIRLANJI MP-38-002-012-001/160
(KOTHURNA) 		1738002000NRG24230720230876937 23/07/2023 brahamaji 1738002WL033213 brahamaji 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 brahamaji BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-012-001/162
(KOTHURNA) 		1738002000NRG24230720230876938 23/07/2023 saheblal 1738002WL033213 saheblal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 saheblal BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-012-001/165
(KOTHURNA) 		1738002000NRG24230720230876941 23/07/2023 Nitin wankhede 1738002WL033213 Nitin wankhede 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Nitinwankhede STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-012-001/165
(KOTHURNA) 		1738002000NRG24230720230876940 23/07/2023 saivanta 1738002WL033213 saivanta 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRLANJI MP-38-002-012-001/168-A
(KOTHURNA) 		1738002000NRG24230720230876944 23/07/2023 SANTOSH 1738002WL033213 SANTOSH 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-012-001/168-B
(KOTHURNA) 		1738002000NRG24230720230876945 23/07/2023 indrakala 1738002WL033213 indrakala 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 indrakala BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-012-001/169
(KOTHURNA) 		1738002000NRG24230720230876946 23/07/2023 gita 1738002WL033213 gita 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 gita BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-012-001/17
(KOTHURNA) 		1738002000NRG24230720230876947 23/07/2023 dipak 1738002WL033213 dipak 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 dipak CENTRAL BANK OF INDIA(607115)
58 KHAIRLANJI MP-38-002-012-001/172-B
(KOTHURNA) 		1738002000NRG24230720230876951 23/07/2023 sagar baghele 1738002WL033213 sagar baghele 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sagarbaghele BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-012-001/172-B
(KOTHURNA) 		1738002000NRG24230720230876950 23/07/2023 SOHANLAL 1738002WL033213 SOHANLAL 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SOHANLAL BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-012-001/175
(KOTHURNA) 		1738002000NRG24230720230876952 23/07/2023 FULAN 1738002WL033213 FULAN 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 FULAN BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-012-001/177-B
(KOTHURNA) 		1738002000NRG24230720230876953 23/07/2023 SAVITA 1738002WL033213 SAVITA 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 SAVITA BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-012-001/178
(KOTHURNA) 		1738002000NRG24230720230876954 23/07/2023 premkumar 1738002WL033213 premkumar 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 premkumar STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-012-001/179
(KOTHURNA) 		1738002000NRG24230720230876955 23/07/2023 saivanta 1738002WL033213 saivanta 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 saivanta BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-012-001/18
(KOTHURNA) 		1738002000NRG24230720230876956 23/07/2023 PRABHULAL 1738002WL033213 PRABHULAL 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 PRABHULAL BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-012-001/18
(KOTHURNA) 		1738002000NRG24230720230876957 23/07/2023 URMILA 1738002WL033213 URMILA 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 URMILA BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-012-001/180
(KOTHURNA) 		1738002000NRG24230720230876959 23/07/2023 bhagvanta 1738002WL033213 bhagvanta 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 bhagvanta BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-012-001/180
(KOTHURNA) 		1738002000NRG24230720230876958 23/07/2023 bharatlal 1738002WL033213 bharatlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 bharatlal BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-012-001/181-A
(KOTHURNA) 		1738002000NRG24230720230876960 23/07/2023 laxmi 1738002WL033213 laxmi 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 laxmi BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-012-001/181-A
(KOTHURNA) 		1738002000NRG24230720230876961 23/07/2023 nitu bai 1738002WL033213 nitu bai 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 nitubai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAIRLANJI MP-38-002-012-001/184
(KOTHURNA) 		1738002000NRG24230720230876962 23/07/2023 Rajesh 1738002WL033213 Rajesh 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Rajesh BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-012-001/185
(KOTHURNA) 		1738002000NRG24230720230876963 23/07/2023 RAMPRASAD 1738002WL033213 RAMPRASAD 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 RAMPRASAD BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-012-001/185-B
(KOTHURNA) 		1738002000NRG24230720230876965 23/07/2023 PRITI 1738002WL033213 PRITI 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-012-001/191
(KOTHURNA) 		1738002000NRG24230720230876967 23/07/2023 Piramlal 1738002WL033213 Piramlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Piramlal BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-012-001/194
(KOTHURNA) 		1738002000NRG24230720230876968 23/07/2023 raghunath 1738002WL033213 raghunath 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 raghunath BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-012-001/197
(KOTHURNA) 		1738002000NRG24230720230876969 23/07/2023 chotelal 1738002WL033213 chotelal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 chotelal BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-012-001/197
(KOTHURNA) 		1738002000NRG24230720230876970 23/07/2023 sangita 1738002WL033213 sangita 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sangita BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-012-001/198
(KOTHURNA) 		1738002000NRG24230720230876971 23/07/2023 jhanaklal 1738002WL033213 jhanaklal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 jhanaklal BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-012-001/198
(KOTHURNA) 		1738002000NRG24230720230876972 23/07/2023 shayamkala 1738002WL033213 shayamkala 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 shayamkala BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-012-001/199
(KOTHURNA) 		1738002000NRG24230720230876974 23/07/2023 yankat 1738002WL033213 yankat 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 yankat BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-012-001/200
(KOTHURNA) 		1738002000NRG24230720230876975 23/07/2023 ganesh 1738002WL033213 ganesh 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ganesh BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-012-001/204
(KOTHURNA) 		1738002000NRG24230720230876977 23/07/2023 sansari 1738002WL033213 sansari 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 sansari BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-012-001/207
(KOTHURNA) 		1738002000NRG24230720230876978 23/07/2023 Jairam 1738002WL033213 Jairam 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Jairam BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-012-001/21
(KOTHURNA) 		1738002000NRG24230720230876979 23/07/2023 SHIVA 1738002WL033213 SHIVA 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 SHIVA BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-012-001/215
(KOTHURNA) 		1738002000NRG24230720230876980 23/07/2023 ASHA 1738002WL033213 ASHA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ASHA BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-012-001/215
(KOTHURNA) 		1738002000NRG24230720230876981 23/07/2023 ashok 1738002WL033213 ashok 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ashok BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-012-001/216
(KOTHURNA) 		1738002000NRG24230720230876982 23/07/2023 anita 1738002WL033213 anita 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 anita INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-012-001/218
(KOTHURNA) 		1738002000NRG24230720230876984 23/07/2023 ANITA 1738002WL033213 ANITA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ANITA BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-012-001/218
(KOTHURNA) 		1738002000NRG24230720230876983 23/07/2023 bhavanlal 1738002WL033213 bhavanlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 bhavanlal BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-012-001/22
(KOTHURNA) 		1738002000NRG24230720230876985 23/07/2023 SANJAY 1738002WL033213 SANJAY 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SANJAY BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-012-001/225
(KOTHURNA) 		1738002000NRG24230720230876987 23/07/2023 Kamla 1738002WL033213 Kamla 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Kamla BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-012-001/225-A
(KOTHURNA) 		1738002000NRG24230720230876988 23/07/2023 Sarita 1738002WL033213 Sarita 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Sarita BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-012-001/229-A
(KOTHURNA) 		1738002000NRG24230720230876992 23/07/2023 parbatta 1738002WL033213 parbatta 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 parbatta BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-012-001/229-B
(KOTHURNA) 		1738002000NRG24230720230876993 23/07/2023 rajendra 1738002WL033213 rajendra 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 rajendra BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-012-001/23
(KOTHURNA) 		1738002000NRG24230720230876995 23/07/2023 ASHOK 1738002WL033213 ASHOK 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ASHOK BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-012-001/23
(KOTHURNA) 		1738002000NRG24230720230876996 23/07/2023 SARITA 1738002WL033213 SARITA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SARITA BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-012-001/230
(KOTHURNA) 		1738002000NRG24230720230876997 23/07/2023 GANIRAM 1738002WL033213 GANIRAM 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 GANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KHAIRLANJI MP-38-002-012-001/237
(KOTHURNA) 		1738002000NRG24230720230877000 23/07/2023 premlata 1738002WL033213 premlata 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 premlata BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-012-001/24
(KOTHURNA) 		1738002000NRG24230720230877002 23/07/2023 Bharti 1738002WL033213 Bharti 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Bharti BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-012-001/24
(KOTHURNA) 		1738002000NRG24230720230877001 23/07/2023 kavanlal 1738002WL033213 kavanlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 kavanlal BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-012-001/245
(KOTHURNA) 		1738002000NRG24230720230877003 23/07/2023 durgavanti 1738002WL033213 durgavanti 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 durgavanti BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-012-001/245-A
(KOTHURNA) 		1738002000NRG24230720230877004 23/07/2023 DHANENDRA 1738002WL033213 DHANENDRA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 DHANENDRA BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-012-001/25
(KOTHURNA) 		1738002000NRG24230720230877006 23/07/2023 Chhoti 1738002WL033213 Chhoti 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Chhoti BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-012-001/254
(KOTHURNA) 		1738002000NRG24230720230877007 23/07/2023 Kailash 1738002WL033213 Kailash 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 KHAIRLANJI MP-38-002-012-001/258
(KOTHURNA) 		1738002000NRG24230720230877008 23/07/2023 shishula 1738002WL033213 shishula 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 shishula BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-012-001/258-A
(KOTHURNA) 		1738002000NRG24230720230877009 23/07/2023 PARBATA 1738002WL033213 PARBATA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 PARBATA STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-012-001/261
(KOTHURNA) 		1738002000NRG24230720230877010 23/07/2023 beniram 1738002WL033213 beniram 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 beniram BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-012-001/261
(KOTHURNA) 		1738002000NRG24230720230877011 23/07/2023 kamla 1738002WL033213 kamla 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 kamla BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-012-001/263
(KOTHURNA) 		1738002000NRG24230720230877012 23/07/2023 Tilakchand 1738002WL033213 Tilakchand 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Tilakchand STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-012-001/264
(KOTHURNA) 		1738002000NRG24230720230877013 23/07/2023 chainlal 1738002WL033213 chainlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 chainlal BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-012-001/266
(KOTHURNA) 		1738002000NRG24230720230877016 23/07/2023 ruvanti 1738002WL033213 ruvanti 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ruvanti STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-012-001/268
(KOTHURNA) 		1738002000NRG24230720230877017 23/07/2023 Ramesh 1738002WL033213 Ramesh 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Ramesh BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-012-001/269
(KOTHURNA) 		1738002000NRG24230720230877018 23/07/2023 dhanlal 1738002WL033213 dhanlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 dhanlal PUNJAB NATIONAL BANK(508568)
113 KHAIRLANJI MP-38-002-012-001/270
(KOTHURNA) 		1738002000NRG24230720230877020 23/07/2023 hansraj 1738002WL033213 hansraj 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 hansraj BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-012-001/272
(KOTHURNA) 		1738002000NRG24230720230877023 23/07/2023 bairagi 1738002WL033213 bairagi 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 bairagi PUNJAB NATIONAL BANK(508568)
115 KHAIRLANJI MP-38-002-012-001/273
(KOTHURNA) 		1738002000NRG24230720230877024 23/07/2023 prabha 1738002WL033213 prabha 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 prabha BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-012-001/275-A
(KOTHURNA) 		1738002000NRG24230720230877025 23/07/2023 sima 1738002WL033213 sima 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sima BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-012-001/275-B
(KOTHURNA) 		1738002000NRG24230720230877026 23/07/2023 SUKVANTA 1738002WL033213 SUKVANTA 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 SUKVANTA BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-012-001/276
(KOTHURNA) 		1738002000NRG24230720230877027 23/07/2023 LALITA 1738002WL033213 LALITA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 LALITA BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-012-001/277
(KOTHURNA) 		1738002000NRG24230720230877028 23/07/2023 parbatti 1738002WL033213 parbatti 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 parbatti BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-012-001/279
(KOTHURNA) 		1738002000NRG24230720230877030 23/07/2023 satyaprakash 1738002WL033213 satyaprakash 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 satyaprakash BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-012-001/279
(KOTHURNA) 		1738002000NRG24230720230877029 23/07/2023 SUNITA 1738002WL033213 SUNITA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SUNITA BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-012-001/28
(KOTHURNA) 		1738002000NRG24230720230877031 23/07/2023 kala 1738002WL033213 kala 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 kala CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-012-001/281
(KOTHURNA) 		1738002000NRG24230720230877032 23/07/2023 ANUSHAYA 1738002WL033213 ANUSHAYA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ANUSHAYA BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-012-001/282
(KOTHURNA) 		1738002000NRG24230720230877033 23/07/2023 gita 1738002WL033213 gita 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 gita BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-012-001/285
(KOTHURNA) 		1738002000NRG24230720230877034 23/07/2023 SURATLAL 1738002WL033213 SURATLAL 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SURATLAL BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-012-001/290
(KOTHURNA) 		1738002000NRG24230720230877035 23/07/2023 Babita 1738002WL033213 Babita 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Babita BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-012-001/292
(KOTHURNA) 		1738002000NRG24230720230877037 23/07/2023 SANJAYKUMAR 1738002WL033213 SANJAYKUMAR 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SANJAYKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 KHAIRLANJI MP-38-002-012-001/294
(KOTHURNA) 		1738002000NRG24230720230877039 23/07/2023 dhnendr 1738002WL033213 dhnendr 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 dhnendr JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 KHAIRLANJI MP-38-002-012-001/294
(KOTHURNA) 		1738002000NRG24230720230877040 23/07/2023 shashikala 1738002WL033213 shashikala 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 shashikala BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-012-001/299
(KOTHURNA) 		1738002000NRG24230720230877041 23/07/2023 kartik 1738002WL033213 kartik 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 kartik BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-012-001/300
(KOTHURNA) 		1738002000NRG24230720230877044 23/07/2023 ankush bisen 1738002WL033213 ankush bisen 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ankushbisen BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-012-001/303-A
(KOTHURNA) 		1738002000NRG24230720230877045 23/07/2023 Dharmaji Rahangdale 1738002WL033213 Dharmaji Rahangdale 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 DharmajiRahangdale UNION BANK OF INDIA(508500)
133 KHAIRLANJI MP-38-002-012-001/304
(KOTHURNA) 		1738002000NRG24230720230877046 23/07/2023 Ramesh 1738002WL033213 Ramesh 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAIRLANJI MP-38-002-012-001/307
(KOTHURNA) 		1738002000NRG24230720230877047 23/07/2023 Nilan 1738002WL033213 Nilan 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Nilan BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-012-001/318
(KOTHURNA) 		1738002000NRG24230720230877051 23/07/2023 Nilkanth 1738002WL033213 Nilkanth 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Nilkanth BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-012-001/32
(KOTHURNA) 		1738002000NRG24230720230877052 23/07/2023 PUSHPA 1738002WL033213 PUSHPA 00051 MAHB0000677 220 220 Processed 30/07/2023 207353310 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAIRLANJI MP-38-002-012-001/320-A
(KOTHURNA) 		1738002000NRG24230720230877054 23/07/2023 bhumeshawari 1738002WL033213 bhumeshawari 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 bhumeshawari PUNJAB NATIONAL BANK(508568)
138 KHAIRLANJI MP-38-002-012-001/321
(KOTHURNA) 		1738002000NRG24230720230877055 23/07/2023 deveshawari 1738002WL033213 deveshawari 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 deveshawari BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-012-001/324-A
(KOTHURNA) 		1738002000NRG24230720230877058 23/07/2023 Tileshwari pendarkar 1738002WL033213 Tileshwari pendarkar 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Tileshwaripendarkar PUNJAB NATIONAL BANK(508568)
140 KHAIRLANJI MP-38-002-012-001/327
(KOTHURNA) 		1738002000NRG24230720230877060 23/07/2023 Santosh 1738002WL033213 Santosh 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Santosh BANK OF MAHARASHTRA(607387)
141 KHAIRLANJI MP-38-002-012-001/327
(KOTHURNA) 		1738002000NRG24230720230877059 23/07/2023 sarita 1738002WL033213 sarita 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sarita BANK OF MAHARASHTRA(607387)
142 KHAIRLANJI MP-38-002-012-001/329
(KOTHURNA) 		1738002000NRG24230720230877062 23/07/2023 dileshawari 1738002WL033213 dileshawari 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 dileshawari BANK OF MAHARASHTRA(607387)
143 KHAIRLANJI MP-38-002-012-001/329
(KOTHURNA) 		1738002000NRG24230720230877061 23/07/2023 hiralal 1738002WL033213 hiralal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 hiralal BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-012-001/34
(KOTHURNA) 		1738002000NRG24230720230877064 23/07/2023 sarita 1738002WL033213 sarita 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sarita BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-012-001/34-A
(KOTHURNA) 		1738002000NRG24230720230877066 23/07/2023 bhumeshawari 1738002WL033213 bhumeshawari 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 bhumeshawari STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-012-001/34-A
(KOTHURNA) 		1738002000NRG24230720230877065 23/07/2023 ramlal 1738002WL033213 ramlal 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 ramlal STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-012-001/346
(KOTHURNA) 		1738002000NRG24230720230877067 23/07/2023 nirmala 1738002WL033213 nirmala 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 nirmala BANK OF MAHARASHTRA(607387)
148 KHAIRLANJI MP-38-002-012-001/35
(KOTHURNA) 		1738002000NRG24230720230877068 23/07/2023 naresh 1738002WL033213 naresh 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 naresh BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-012-001/351
(KOTHURNA) 		1738002000NRG24230720230877071 23/07/2023 lingaji patle 1738002WL033213 lingaji patle 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 lingajipatle BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-012-001/356
(KOTHURNA) 		1738002000NRG24230720230877072 23/07/2023 HAGRU 1738002WL033213 HAGRU 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 HAGRU BANK OF MAHARASHTRA(607387)
151 KHAIRLANJI MP-38-002-012-001/36
(KOTHURNA) 		1738002000NRG24230720230877073 23/07/2023 RAMBATTI 1738002WL033213 RAMBATTI 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 RAMBATTI BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-012-001/364
(KOTHURNA) 		1738002000NRG24230720230877075 23/07/2023 saivanta 1738002WL033213 saivanta 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 saivanta BANK OF MAHARASHTRA(607387)
153 KHAIRLANJI MP-38-002-012-001/366
(KOTHURNA) 		1738002000NRG24230720230877076 23/07/2023 Jhelan 1738002WL033213 Jhelan 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Jhelan BANK OF MAHARASHTRA(607387)
154 KHAIRLANJI MP-38-002-012-001/368
(KOTHURNA) 		1738002000NRG24230720230877077 23/07/2023 meghnat 1738002WL033213 meghnat 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 meghnat BANK OF MAHARASHTRA(607387)
155 KHAIRLANJI MP-38-002-012-001/368
(KOTHURNA) 		1738002000NRG24230720230877078 23/07/2023 sudha 1738002WL033213 sudha 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sudha BANK OF MAHARASHTRA(607387)
156 KHAIRLANJI MP-38-002-012-001/37
(KOTHURNA) 		1738002000NRG24230720230877080 23/07/2023 krishnkumar 1738002WL033213 krishnkumar 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 krishnkumar BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-012-001/37
(KOTHURNA) 		1738002000NRG24230720230877081 23/07/2023 Laxmi 1738002WL033213 Laxmi 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Laxmi BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-012-001/370
(KOTHURNA) 		1738002000NRG24230720230877082 23/07/2023 Prakash 1738002WL033213 Prakash 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Prakash BANK OF MAHARASHTRA(607387)
159 KHAIRLANJI MP-38-002-012-001/370
(KOTHURNA) 		1738002000NRG24230720230877083 23/07/2023 Styavan 1738002WL033213 Styavan 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Styavan KOTAK MAHINDRA BANK LTD(607420)
160 KHAIRLANJI MP-38-002-012-001/370
(KOTHURNA) 		1738002000NRG24230720230877084 23/07/2023 VISHAKHA 1738002WL033213 VISHAKHA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 VISHAKHA BANK OF MAHARASHTRA(607387)
161 KHAIRLANJI MP-38-002-012-001/371
(KOTHURNA) 		1738002000NRG24230720230877086 23/07/2023 saivanta 1738002WL033213 saivanta 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 saivanta BANK OF MAHARASHTRA(607387)
162 KHAIRLANJI MP-38-002-012-001/374
(KOTHURNA) 		1738002000NRG24230720230877087 23/07/2023 Vipin 1738002WL033213 Vipin 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Vipin BANK OF MAHARASHTRA(607387)
163 KHAIRLANJI MP-38-002-012-001/378
(KOTHURNA) 		1738002000NRG24230720230877088 23/07/2023 pushpa 1738002WL033213 pushpa 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 pushpa BANK OF MAHARASHTRA(607387)
164 KHAIRLANJI MP-38-002-012-001/379
(KOTHURNA) 		1738002000NRG24230720230877089 23/07/2023 somaji 1738002WL033213 somaji 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 somaji BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-012-001/38
(KOTHURNA) 		1738002000NRG24230720230877090 23/07/2023 Girish 1738002WL033213 Girish 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Girish BANK OF MAHARASHTRA(607387)
166 KHAIRLANJI MP-38-002-012-001/380
(KOTHURNA) 		1738002000NRG24230720230877091 23/07/2023 arun 1738002WL033213 arun 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 arun BANK OF MAHARASHTRA(607387)
167 KHAIRLANJI MP-38-002-012-001/380
(KOTHURNA) 		1738002000NRG24230720230877092 23/07/2023 Sulochana 1738002WL033213 Sulochana 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Sulochana BANK OF MAHARASHTRA(607387)
168 KHAIRLANJI MP-38-002-012-001/380-A
(KOTHURNA) 		1738002000NRG24230720230877093 23/07/2023 Nandini 1738002WL033213 Nandini 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAIRLANJI MP-38-002-012-001/380-B
(KOTHURNA) 		1738002000NRG24230720230877095 23/07/2023 LALIT 1738002WL033213 LALIT 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 LALIT CENTRAL BANK OF INDIA(607115)
170 KHAIRLANJI MP-38-002-012-001/382
(KOTHURNA) 		1738002000NRG24230720230877097 23/07/2023 DHURPATA 1738002WL033213 DHURPATA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 DHURPATA BANK OF MAHARASHTRA(607387)
171 KHAIRLANJI MP-38-002-012-001/386
(KOTHURNA) 		1738002000NRG24230720230877099 23/07/2023 krapashankar 1738002WL033213 krapashankar 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 krapashankar INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAIRLANJI MP-38-002-012-001/386
(KOTHURNA) 		1738002000NRG24230720230877098 23/07/2023 sarita 1738002WL033213 sarita 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sarita BANK OF MAHARASHTRA(607387)
173 KHAIRLANJI MP-38-002-012-001/39
(KOTHURNA) 		1738002000NRG24230720230877101 23/07/2023 NISHA 1738002WL033213 NISHA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 NISHA BANK OF MAHARASHTRA(607387)
174 KHAIRLANJI MP-38-002-012-001/39
(KOTHURNA) 		1738002000NRG24230720230877100 23/07/2023 RAMDAYAL 1738002WL033213 RAMDAYAL 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 RAMDAYAL BANK OF MAHARASHTRA(607387)
175 KHAIRLANJI MP-38-002-012-001/390
(KOTHURNA) 		1738002000NRG24230720230877102 23/07/2023 BHAGCHAND 1738002WL033213 BHAGCHAND 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAIRLANJI MP-38-002-012-001/397-A
(KOTHURNA) 		1738002000NRG24230720230877107 23/07/2023 Kavita 1738002WL033213 Kavita 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAIRLANJI MP-38-002-012-001/397-A
(KOTHURNA) 		1738002000NRG24230720230877106 23/07/2023 kushanlal 1738002WL033213 kushanlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 kushanlal BANK OF MAHARASHTRA(607387)
178 KHAIRLANJI MP-38-002-012-001/398-A
(KOTHURNA) 		1738002000NRG24230720230877108 23/07/2023 bhumeshawari 1738002WL033213 bhumeshawari 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 bhumeshawari BANK OF MAHARASHTRA(607387)
179 KHAIRLANJI MP-38-002-012-001/399
(KOTHURNA) 		1738002000NRG24230720230877109 23/07/2023 jaichand 1738002WL033213 jaichand 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 jaichand BANK OF MAHARASHTRA(607387)
180 KHAIRLANJI MP-38-002-012-001/399
(KOTHURNA) 		1738002000NRG24230720230877110 23/07/2023 kuntan 1738002WL033213 kuntan 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 kuntan BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-012-001/399
(KOTHURNA) 		1738002000NRG24230720230877111 23/07/2023 mahesh 1738002WL033213 mahesh 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 mahesh BANK OF MAHARASHTRA(607387)
182 KHAIRLANJI MP-38-002-012-001/400
(KOTHURNA) 		1738002000NRG24230720230877112 23/07/2023 godavari 1738002WL033213 godavari 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 godavari INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAIRLANJI MP-38-002-012-001/401
(KOTHURNA) 		1738002000NRG24230720230877114 23/07/2023 Bipinlal 1738002WL033213 Bipinlal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Bipinlal UNION BANK OF INDIA(508500)
184 KHAIRLANJI MP-38-002-012-001/41-A
(KOTHURNA) 		1738002000NRG24230720230877116 23/07/2023 REKHA 1738002WL033213 REKHA 00051 MAHB0000677 440 440 Processed 30/07/2023 207353310 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAIRLANJI MP-38-002-012-001/410
(KOTHURNA) 		1738002000NRG24230720230877118 23/07/2023 kantashwari 1738002WL033213 kantashwari 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 kantashwari BANK OF MAHARASHTRA(607387)
186 KHAIRLANJI MP-38-002-012-001/410
(KOTHURNA) 		1738002000NRG24230720230877117 23/07/2023 roshan 1738002WL033213 roshan 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 roshan NARMADA JHABUA GRAMIN BANK(508515)
187 KHAIRLANJI MP-38-002-012-001/410
(KOTHURNA) 		1738002000NRG24230720230877119 23/07/2023 yogendra 1738002WL033213 yogendra 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 yogendra STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-012-001/410-A
(KOTHURNA) 		1738002000NRG24230720230877121 23/07/2023 Asha 1738002WL033213 Asha 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Asha BANK OF MAHARASHTRA(607387)
189 KHAIRLANJI MP-38-002-012-001/410-A
(KOTHURNA) 		1738002000NRG24230720230877120 23/07/2023 Pramod lilhare 1738002WL033213 Pramod lilhare 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Pramodlilhare BANK OF MAHARASHTRA(607387)
190 KHAIRLANJI MP-38-002-012-001/417
(KOTHURNA) 		1738002000NRG24230720230877122 23/07/2023 ramesh 1738002WL033213 ramesh 00051 MAHB0000677 440 440 Processed 30/07/2023 207353310 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAIRLANJI MP-38-002-012-001/42
(KOTHURNA) 		1738002000NRG24230720230877123 23/07/2023 Mahendra 1738002WL033213 Mahendra 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Mahendra BANK OF MAHARASHTRA(607387)
192 KHAIRLANJI MP-38-002-012-001/422
(KOTHURNA) 		1738002000NRG24230720230877124 23/07/2023 HARLAL 1738002WL033213 HARLAL 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 HARLAL BANK OF MAHARASHTRA(607387)
193 KHAIRLANJI MP-38-002-012-001/426
(KOTHURNA) 		1738002000NRG24230720230877129 23/07/2023 debilal 1738002WL033213 debilal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 debilal BANK OF MAHARASHTRA(607387)
194 KHAIRLANJI MP-38-002-012-001/50
(KOTHURNA) 		1738002000NRG24230720230877133 23/07/2023 dileshawari 1738002WL033213 dileshawari 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 dileshawari BANK OF MAHARASHTRA(607387)
195 KHAIRLANJI MP-38-002-012-001/50
(KOTHURNA) 		1738002000NRG24230720230877132 23/07/2023 Jagatram 1738002WL033213 Jagatram 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Jagatram STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-012-001/51-A
(KOTHURNA) 		1738002000NRG24230720230877134 23/07/2023 gunaram 1738002WL033213 gunaram 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 gunaram BANK OF MAHARASHTRA(607387)
197 KHAIRLANJI MP-38-002-012-001/52
(KOTHURNA) 		1738002000NRG24230720230877136 23/07/2023 dharmendra 1738002WL033213 dharmendra 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 dharmendra BANK OF MAHARASHTRA(607387)
198 KHAIRLANJI MP-38-002-012-001/52
(KOTHURNA) 		1738002000NRG24230720230877135 23/07/2023 Khelan 1738002WL033213 Khelan 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Khelan BANK OF MAHARASHTRA(607387)
199 KHAIRLANJI MP-38-002-012-001/54
(KOTHURNA) 		1738002000NRG24230720230877137 23/07/2023 ramprasad 1738002WL033213 ramprasad 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ramprasad BANK OF MAHARASHTRA(607387)
200 KHAIRLANJI MP-38-002-012-001/57
(KOTHURNA) 		1738002000NRG24230720230877138 23/07/2023 Ramdayal 1738002WL033213 Ramdayal 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Ramdayal BANK OF MAHARASHTRA(607387)
201 KHAIRLANJI MP-38-002-012-001/59
(KOTHURNA) 		1738002000NRG24230720230877140 23/07/2023 MADANLAL 1738002WL033213 MADANLAL 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 MADANLAL BANK OF MAHARASHTRA(607387)
202 KHAIRLANJI MP-38-002-012-001/61
(KOTHURNA) 		1738002000NRG24230720230877141 23/07/2023 sangita 1738002WL033213 sangita 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 sangita BANK OF MAHARASHTRA(607387)
203 KHAIRLANJI MP-38-002-012-001/65
(KOTHURNA) 		1738002000NRG24230720230877143 23/07/2023 taran 1738002WL033213 taran 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 taran BANK OF MAHARASHTRA(607387)
204 KHAIRLANJI MP-38-002-012-001/69
(KOTHURNA) 		1738002000NRG24230720230877144 23/07/2023 BABITA 1738002WL033213 BABITA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 BABITA BANK OF MAHARASHTRA(607387)
205 KHAIRLANJI MP-38-002-012-001/72-B
(KOTHURNA) 		1738002000NRG24230720230877146 23/07/2023 BAYAN 1738002WL033213 BAYAN 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 BAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAIRLANJI MP-38-002-012-001/72-B
(KOTHURNA) 		1738002000NRG24230720230877145 23/07/2023 Shrirm 1738002WL033213 Shrirm 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Shrirm BANK OF MAHARASHTRA(607387)
207 KHAIRLANJI MP-38-002-012-001/72-C
(KOTHURNA) 		1738002000NRG24230720230877147 23/07/2023 Lilavanti 1738002WL033213 Lilavanti 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Lilavanti BANK OF MAHARASHTRA(607387)
208 KHAIRLANJI MP-38-002-012-001/74
(KOTHURNA) 		1738002000NRG24230720230877148 23/07/2023 Hirkan 1738002WL033213 Hirkan 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 Hirkan INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAIRLANJI MP-38-002-012-001/76
(KOTHURNA) 		1738002000NRG24230720230877149 23/07/2023 BHAGRATA 1738002WL033213 BHAGRATA 00051 MAHB0000677 220 220 Processed 28/07/2023 207353310 BHAGRATA BANK OF MAHARASHTRA(607387)
210 KHAIRLANJI MP-38-002-012-001/77-A
(KOTHURNA) 		1738002000NRG24230720230877150 23/07/2023 SEVAKRAM 1738002WL033213 SEVAKRAM 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SEVAKRAM BANK OF MAHARASHTRA(607387)
211 KHAIRLANJI MP-38-002-012-001/78
(KOTHURNA) 		1738002000NRG24230720230877151 23/07/2023 SUSHILA 1738002WL033213 SUSHILA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SUSHILA BANK OF MAHARASHTRA(607387)
212 KHAIRLANJI MP-38-002-012-001/8
(KOTHURNA) 		1738002000NRG24230720230877154 23/07/2023 jaikumar 1738002WL033213 jaikumar 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 jaikumar BANK OF MAHARASHTRA(607387)
213 KHAIRLANJI MP-38-002-012-001/8
(KOTHURNA) 		1738002000NRG24230720230877153 23/07/2023 JHADULAL 1738002WL033213 JHADULAL 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 JHADULAL BANK OF MAHARASHTRA(607387)
214 KHAIRLANJI MP-38-002-012-001/80
(KOTHURNA) 		1738002000NRG24230720230877155 23/07/2023 GITA 1738002WL033213 GITA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 GITA BANK OF MAHARASHTRA(607387)
215 KHAIRLANJI MP-38-002-012-001/81
(KOTHURNA) 		1738002000NRG24230720230877156 23/07/2023 MAMTA 1738002WL033213 MAMTA 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAIRLANJI MP-38-002-012-001/81-A
(KOTHURNA) 		1738002000NRG24230720230877157 23/07/2023 ajay 1738002WL033213 ajay 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 ajay STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-012-001/82
(KOTHURNA) 		1738002000NRG24230720230877158 23/07/2023 Pustkala 1738002WL033213 Pustkala 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 Pustkala BANK OF MAHARASHTRA(607387)
218 KHAIRLANJI MP-38-002-012-001/84
(KOTHURNA) 		1738002000NRG24230720230877159 23/07/2023 pandurang 1738002WL033213 pandurang 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 pandurang BANK OF MAHARASHTRA(607387)
219 KHAIRLANJI MP-38-002-012-001/86
(KOTHURNA) 		1738002000NRG24230720230877161 23/07/2023 Rekhlal 1738002WL033213 Rekhlal 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Rekhlal BANK OF MAHARASHTRA(607387)
220 KHAIRLANJI MP-38-002-012-001/87-A
(KOTHURNA) 		1738002000NRG24230720230877162 23/07/2023 gita 1738002WL033213 gita 00051 MAHB0000677 660 660 Processed 30/07/2023 207353310 gita INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAIRLANJI MP-38-002-012-001/87-C
(KOTHURNA) 		1738002000NRG24230720230877163 23/07/2023 KRASHNKUMAR 1738002WL033213 KRASHNKUMAR 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 KRASHNKUMAR BANK OF MAHARASHTRA(607387)
222 KHAIRLANJI MP-38-002-012-001/88-A
(KOTHURNA) 		1738002000NRG24230720230877164 23/07/2023 VIJAY 1738002WL033213 VIJAY 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 VIJAY STATE BANK OF INDIA(508548)
223 KHAIRLANJI MP-38-002-012-001/90
(KOTHURNA) 		1738002000NRG24230720230877165 23/07/2023 SAMPATA 1738002WL033213 SAMPATA 00051 MAHB0000677 660 660 Processed 28/07/2023 207353310 SAMPATA BANK OF MAHARASHTRA(607387)
224 KHAIRLANJI MP-38-002-012-001/94-A
(KOTHURNA) 		1738002000NRG24230720230877167 23/07/2023 RANU 1738002WL033213 RANU 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 RANU BANK OF MAHARASHTRA(607387)
225 KHAIRLANJI MP-38-002-012-001/96
(KOTHURNA) 		1738002000NRG24230720230877168 23/07/2023 Birbal 1738002WL033213 Birbal 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 Birbal BANK OF MAHARASHTRA(607387)
226 KHAIRLANJI MP-38-002-012-001/99
(KOTHURNA) 		1738002000NRG24230720230877169 23/07/2023 PUSHPA 1738002WL033213 PUSHPA 00051 MAHB0000677 440 440 Processed 28/07/2023 207353310 PUSHPA BANK OF MAHARASHTRA(607387)
227 KHAIRLANJI MP-38-002-035-001/94
(MOHGAONGHAT) 		1738002000NRG24230720230876822 23/07/2023 meghraj 1738002WL033202 meghraj 00051 MAHB0000677 1836 1836 Processed 28/07/2023 207353310 meghraj BANK OF MAHARASHTRA(607387)
SubTotal 136476 136476
228 KHAIRLANJI MP-38-002-035-001/69
(MOHGAONGHAT) 		1738002000NRG24230720230876820 23/07/2023 Surjan turkar 1738002WL033202 Surjan turkar 00089 CBIN0280790 3060 3060 Processed 28/07/2023 207353310 Surjanturkar CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
229 KHAIRLANJI MP-38-002-012-001/236-A
(KOTHURNA) 		1738002000NRG24230720230876998 23/07/2023 URMILA HANWAT 1738002WL033213 URMILA HANWAT 00089 CBIN0281785 660 660 Processed 28/07/2023 207353310 URMILAHANWAT CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
230 KHAIRLANJI MP-38-002-009-001/170-A
(CHICHOLI) 		1738002000NRG24230720230877386 23/07/2023 bhumeshwari 1738002WL033241 bhumeshwari 00114 CBIN0MPDCAB 1600 1600 Processed 30/07/2023 207353310 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAIRLANJI MP-38-002-009-001/170-A
(CHICHOLI) 		1738002000NRG24230720230877385 23/07/2023 bhumeshwari 1738002WL033241 bhumeshwari 00114 CBIN0MPDCAB 1600 1600 Processed 28/07/2023 207353310 bhumeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 KHAIRLANJI MP-38-002-009-001/300-C
(CHICHOLI) 		1738002000NRG24230720230877415 23/07/2023 kameshwar 1738002WL033241 kameshwar 00114 CBIN0MPDCAB 1600 1600 Processed 28/07/2023 207353310 kameshwar STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-012-001/390
(KOTHURNA) 		1738002000NRG24230720230877103 23/07/2023 GODHAN BAI 1738002WL033213 GODHAN BAI 00114 CBIN0MPDCAB 660 660 Processed 30/07/2023 207353310 GODHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
234 KHAIRLANJI MP-38-002-012-001/229-B
(KOTHURNA) 		1738002000NRG24230720230876994 23/07/2023 Shila 1738002WL033213 Shila 00354 PUNB0641900 660 660 Processed 28/07/2023 207353310 Shila BANK OF MAHARASHTRA(607387)
SubTotal 660 660
235 KHAIRLANJI MP-38-002-012-001/141
(KOTHURNA) 		1738002000NRG24230720230876918 23/07/2023 chotelal 1738002WL033213 chotelal 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 chotelal UNION BANK OF INDIA(508500)
236 KHAIRLANJI MP-38-002-012-001/200-A
(KOTHURNA) 		1738002000NRG24230720230876976 23/07/2023 asha 1738002WL033213 asha 00415 SBIN0000499 220 220 Processed 28/07/2023 207353310 asha STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-012-001/249
(KOTHURNA) 		1738002000NRG24230720230877005 23/07/2023 viful 1738002WL033213 viful 00415 SBIN0000499 660 660 Processed 30/07/2023 207353310 viful INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAIRLANJI MP-38-002-012-001/269
(KOTHURNA) 		1738002000NRG24230720230877019 23/07/2023 sita 1738002WL033213 sita 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 sita INDUSIND BANK(607189)
239 KHAIRLANJI MP-38-002-012-001/271-A
(KOTHURNA) 		1738002000NRG24230720230877022 23/07/2023 SAVITA 1738002WL033213 SAVITA 00415 SBIN0000499 440 440 Processed 28/07/2023 207353310 SAVITA STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-012-001/292
(KOTHURNA) 		1738002000NRG24230720230877036 23/07/2023 NILANBAI 1738002WL033213 NILANBAI 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 NILANBAI STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-012-001/293
(KOTHURNA) 		1738002000NRG24230720230877038 23/07/2023 sushil 1738002WL033213 sushil 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 sushil STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-012-001/309
(KOTHURNA) 		1738002000NRG24230720230877048 23/07/2023 MAHENDRA 1738002WL033213 MAHENDRA 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 MAHENDRA STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-012-001/350
(KOTHURNA) 		1738002000NRG24230720230877069 23/07/2023 RAMPRASAD 1738002WL033213 RAMPRASAD 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 RAMPRASAD STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-012-001/369
(KOTHURNA) 		1738002000NRG24230720230877079 23/07/2023 Vijay 1738002WL033213 Vijay 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 Vijay STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-012-001/394
(KOTHURNA) 		1738002000NRG24230720230877104 23/07/2023 RAVITA 1738002WL033213 RAVITA 00415 SBIN0000499 660 660 Rejected 28/07/2023 207353310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KHAIRLANJI MP-38-002-012-001/396
(KOTHURNA) 		1738002000NRG24230720230877105 23/07/2023 shailesh kumar 1738002WL033213 shailesh kumar 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 shaileshkumar AXIS BANK(607153)
247 KHAIRLANJI MP-38-002-012-001/400
(KOTHURNA) 		1738002000NRG24230720230877113 23/07/2023 narayan 1738002WL033213 narayan 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 KHAIRLANJI MP-38-002-012-001/422
(KOTHURNA) 		1738002000NRG24230720230877125 23/07/2023 RAMESHWARI 1738002WL033213 RAMESHWARI 00415 SBIN0000499 660 660 Processed 30/07/2023 207353310 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAIRLANJI MP-38-002-012-001/425
(KOTHURNA) 		1738002000NRG24230720230877127 23/07/2023 shayamlal 1738002WL033213 shayamlal 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 shayamlal STATE BANK OF INDIA(508548)
250 KHAIRLANJI MP-38-002-012-001/90-A
(KOTHURNA) 		1738002000NRG24230720230877166 23/07/2023 FULWANTA 1738002WL033213 FULWANTA 00415 SBIN0000499 660 660 Processed 28/07/2023 207353310 FULWANTA STATE BANK OF INDIA(508548)
SubTotal 9900 9900
251 KHAIRLANJI MP-38-002-009-001/118-A
(CHICHOLI) 		1738002000NRG24230720230877374 23/07/2023 yogesh 1738002WL033241 yogesh 00415 SBIN0007244 1600 1600 Processed 30/07/2023 207353310 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAIRLANJI MP-38-002-009-001/12-A
(CHICHOLI) 		1738002000NRG24230720230877376 23/07/2023 rajkumar 1738002WL033241 rajkumar 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 rajkumar BANK OF MAHARASHTRA(607387)
253 KHAIRLANJI MP-38-002-009-001/12-A
(CHICHOLI) 		1738002000NRG24230720230877375 23/07/2023 rajkumar 1738002WL033241 rajkumar 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 rajkumar STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-009-001/120
(CHICHOLI) 		1738002000NRG24230720230877378 23/07/2023 Shyamkala 1738002WL033241 Shyamkala 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 Shyamkala STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-009-001/120
(CHICHOLI) 		1738002000NRG24230720230877377 23/07/2023 Suresh daulat 1738002WL033241 Suresh daulat 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 Sureshdaulat STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-009-001/120
(CHICHOLI) 		1738002000NRG24230720230877379 23/07/2023 syamkala 1738002WL033241 syamkala 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 syamkala STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-009-001/150-A
(CHICHOLI) 		1738002000NRG24230720230877380 23/07/2023 suhas 1738002WL033241 suhas 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 suhas STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24230720230877383 23/07/2023 Baluram Jhode 1738002WL033241 Baluram Jhode 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 BaluramJhode STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24230720230877382 23/07/2023 fulwanta 1738002WL033241 fulwanta 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 fulwanta STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24230720230877384 23/07/2023 lalaram 1738002WL033241 lalaram 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 lalaram STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-009-001/160-A
(CHICHOLI) 		1738002000NRG24230720230877381 23/07/2023 laxman 1738002WL033241 laxman 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 KHAIRLANJI MP-38-002-009-001/171-A
(CHICHOLI) 		1738002000NRG24230720230877387 23/07/2023 jaswanta 1738002WL033241 jaswanta 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 jaswanta BANK OF INDIA(508505)
263 KHAIRLANJI MP-38-002-009-001/183
(CHICHOLI) 		1738002000NRG24230720230877389 23/07/2023 Anurata 1738002WL033241 Anurata 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 Anurata STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-009-001/183
(CHICHOLI) 		1738002000NRG24230720230877390 23/07/2023 bhikan 1738002WL033241 bhikan 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 bhikan STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-009-001/183-B
(CHICHOLI) 		1738002000NRG24230720230877391 23/07/2023 surendra 1738002WL033241 surendra 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 surendra STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-009-001/183-B
(CHICHOLI) 		1738002000NRG24230720230877392 23/07/2023 vanita 1738002WL033241 vanita 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 vanita STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG24230720230877393 23/07/2023 Dhanendra 1738002WL033241 Dhanendra 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 Dhanendra STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002000NRG24230720230877399 23/07/2023 Kamlesh 1738002WL033241 Kamlesh 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 Kamlesh STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-009-001/21-B
(CHICHOLI) 		1738002000NRG24230720230877400 23/07/2023 maya 1738002WL033241 maya 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 maya STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-009-001/215
(CHICHOLI) 		1738002000NRG24230720230877402 23/07/2023 bhojram 1738002WL033241 bhojram 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 bhojram STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-009-001/217
(CHICHOLI) 		1738002000NRG24230720230877406 23/07/2023 bramdas 1738002WL033241 bramdas 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 bramdas STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-009-001/217
(CHICHOLI) 		1738002000NRG24230720230877405 23/07/2023 Bramdas doulat uke 1738002WL033241 Bramdas doulat uke 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 Bramdasdoulatuke STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-009-001/217
(CHICHOLI) 		1738002000NRG24230720230877404 23/07/2023 rekha 1738002WL033241 rekha 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 rekha STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-009-001/235-B
(CHICHOLI) 		1738002000NRG24230720230877409 23/07/2023 sivprasad 1738002WL033241 sivprasad 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 sivprasad STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-009-001/235-B
(CHICHOLI) 		1738002000NRG24230720230877407 23/07/2023 syamkala 1738002WL033241 syamkala 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 syamkala STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-009-001/237
(CHICHOLI) 		1738002000NRG24230720230877410 23/07/2023 sahesaram 1738002WL033241 sahesaram 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 sahesaram STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-009-001/241
(CHICHOLI) 		1738002000NRG24230720230877412 23/07/2023 naresh daula 1738002WL033241 naresh daula 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 nareshdaula STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-009-001/241
(CHICHOLI) 		1738002000NRG24230720230877411 23/07/2023 naresh daula 1738002WL033241 naresh daula 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 nareshdaula STATE BANK OF INDIA(508548)
279 KHAIRLANJI MP-38-002-009-001/290
(CHICHOLI) 		1738002000NRG24230720230877413 23/07/2023 Manohar Bisen 1738002WL033241 Manohar Bisen 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 ManoharBisen STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-009-001/304
(CHICHOLI) 		1738002000NRG24230720230877417 23/07/2023 lila 1738002WL033241 lila 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 lila STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-009-001/304
(CHICHOLI) 		1738002000NRG24230720230877416 23/07/2023 mamta tembre 1738002WL033241 mamta tembre 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 mamtatembre STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-009-001/305
(CHICHOLI) 		1738002000NRG24230720230877418 23/07/2023 Namrata 1738002WL033241 Namrata 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 Namrata STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-009-001/321
(CHICHOLI) 		1738002000NRG24230720230877419 23/07/2023 sunil 1738002WL033241 sunil 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 sunil STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002000NRG24230720230877421 23/07/2023 sangeeta 1738002WL033241 sangeeta 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 sangeeta STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-009-001/333-A
(CHICHOLI) 		1738002000NRG24230720230877420 23/07/2023 yuraj jhode 1738002WL033241 yuraj jhode 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 yurajjhode STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-009-001/335-A
(CHICHOLI) 		1738002000NRG24230720230877423 23/07/2023 premlata 1738002WL033241 premlata 00415 SBIN0007244 1360 1360 Processed 28/07/2023 207353310 premlata STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-009-001/335-A
(CHICHOLI) 		1738002000NRG24230720230877422 23/07/2023 santosh 1738002WL033241 santosh 00415 SBIN0007244 1360 1360 Processed 28/07/2023 207353310 santosh STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-009-001/53
(CHICHOLI) 		1738002000NRG24230720230877424 23/07/2023 chhotelal 1738002WL033241 chhotelal 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 chhotelal STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-009-001/53
(CHICHOLI) 		1738002000NRG24230720230877425 23/07/2023 munan turkar 1738002WL033241 munan turkar 00415 SBIN0007244 1080 1080 Processed 30/07/2023 207353310 munanturkar INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAIRLANJI MP-38-002-009-001/60
(CHICHOLI) 		1738002000NRG24230720230877427 23/07/2023 pustkala 1738002WL033241 pustkala 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 pustkala STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-009-001/60
(CHICHOLI) 		1738002000NRG24230720230877426 23/07/2023 RAMESH MAHADEV ROKDE 1738002WL033241 RAMESH MAHADEV ROKDE 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 RAMESHMAHADEVROKDE STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-009-001/68
(CHICHOLI) 		1738002000NRG24230720230877429 23/07/2023 mahadev 1738002WL033241 mahadev 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 mahadev STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-009-001/68
(CHICHOLI) 		1738002000NRG24230720230877428 23/07/2023 mahadev 1738002WL033241 mahadev 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 mahadev STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-009-001/75-A
(CHICHOLI) 		1738002000NRG24230720230877430 23/07/2023 lila 1738002WL033241 lila 00415 SBIN0007244 1600 1600 Processed 30/07/2023 207353310 lila INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAIRLANJI MP-38-002-009-001/8-A
(CHICHOLI) 		1738002000NRG24230720230877432 23/07/2023 ramu 1738002WL033241 ramu 00415 SBIN0007244 1600 1600 Processed 30/07/2023 207353310 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAIRLANJI MP-38-002-009-001/8-A
(CHICHOLI) 		1738002000NRG24230720230877431 23/07/2023 ramu 1738002WL033241 ramu 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 ramu STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-009-001/85
(CHICHOLI) 		1738002000NRG24230720230877434 23/07/2023 ravishankar 1738002WL033241 ravishankar 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 ravishankar STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-009-001/85-B
(CHICHOLI) 		1738002000NRG24230720230877435 23/07/2023 laxmikant 1738002WL033241 laxmikant 00415 SBIN0007244 1080 1080 Processed 28/07/2023 207353310 laxmikant STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-009-001/93
(CHICHOLI) 		1738002000NRG24230720230877437 23/07/2023 rameshwar 1738002WL033241 rameshwar 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 rameshwar STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-009-001/93-A
(CHICHOLI) 		1738002000NRG24230720230877438 23/07/2023 payal 1738002WL033241 payal 00415 SBIN0007244 1600 1600 Processed 28/07/2023 207353310 payal BANK OF MAHARASHTRA(607387)
301 KHAIRLANJI MP-38-002-012-001/41-A
(KOTHURNA) 		1738002000NRG24230720230877115 23/07/2023 shivcharan 1738002WL033213 shivcharan 00415 SBIN0007244 660 660 Processed 30/07/2023 207353310 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAIRLANJI MP-38-002-026-001/592-B
(SAWARI) 		1738002000NRG24230720230876442 23/07/2023 pankesh 1738002WL033173 pankesh 00415 SBIN0007244 1547 1547 Processed 28/07/2023 207353310 pankesh STATE BANK OF INDIA(508548)
SubTotal 67687 67687
303 KHAIRLANJI MP-38-002-012-001/350
(KOTHURNA) 		1738002000NRG24230720230877070 23/07/2023 MINA 1738002WL033213 MINA 00415 SBIN0030394 660 660 Processed 30/07/2023 207353310 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
304 KHAIRLANJI MP-38-002-012-001/119-A
(KOTHURNA) 		1738002000NRG24230720230876900 23/07/2023 shobharam 1738002WL033213 shobharam 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 shobharam CANARA BANK(508532)
305 KHAIRLANJI MP-38-002-012-001/122
(KOTHURNA) 		1738002000NRG24230720230876903 23/07/2023 nitin 1738002WL033213 nitin 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 nitin PUNJAB NATIONAL BANK(508568)
306 KHAIRLANJI MP-38-002-012-001/300
(KOTHURNA) 		1738002000NRG24230720230877042 23/07/2023 panchamlal 1738002WL033213 panchamlal 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 panchamlal UNION BANK OF INDIA(508500)
307 KHAIRLANJI MP-38-002-012-001/31
(KOTHURNA) 		1738002000NRG24230720230877049 23/07/2023 gyanshih 1738002WL033213 gyanshih 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 gyanshih PUNJAB NATIONAL BANK(508568)
308 KHAIRLANJI MP-38-002-012-001/324
(KOTHURNA) 		1738002000NRG24230720230877056 23/07/2023 chandra kisor 1738002WL033213 chandra kisor 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 chandrakisor UNION BANK OF INDIA(508500)
309 KHAIRLANJI MP-38-002-012-001/337
(KOTHURNA) 		1738002000NRG24230720230877063 23/07/2023 MAHESHKUMAR 1738002WL033213 MAHESHKUMAR 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 MAHESHKUMAR UNION BANK OF INDIA(508500)
310 KHAIRLANJI MP-38-002-012-001/364
(KOTHURNA) 		1738002000NRG24230720230877074 23/07/2023 sanjay 1738002WL033213 sanjay 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 sanjay UNION BANK OF INDIA(508500)
311 KHAIRLANJI MP-38-002-012-001/380-A
(KOTHURNA) 		1738002000NRG24230720230877094 23/07/2023 Devid 1738002WL033213 Devid 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 Devid STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-012-001/58
(KOTHURNA) 		1738002000NRG24230720230877139 23/07/2023 mousam 1738002WL033213 mousam 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 mousam UNION BANK OF INDIA(508500)
313 KHAIRLANJI MP-38-002-012-001/61
(KOTHURNA) 		1738002000NRG24230720230877142 23/07/2023 mohit bhonde 1738002WL033213 mohit bhonde 00468 UBIN0565245 660 660 Processed 30/07/2023 207353310 mohitbhonde INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAIRLANJI MP-38-002-012-001/79-A
(KOTHURNA) 		1738002000NRG24230720230877152 23/07/2023 AMRATLAL 1738002WL033213 AMRATLAL 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 AMRATLAL UNION BANK OF INDIA(508500)
315 KHAIRLANJI MP-38-002-012-001/84-B
(KOTHURNA) 		1738002000NRG24230720230877160 23/07/2023 DEVENDRA 1738002WL033213 DEVENDRA 00468 UBIN0565245 660 660 Processed 28/07/2023 207353310 DEVENDRA BANK OF BARODA(606985)
SubTotal 7920 7920
316 KHAIRLANJI MP-38-002-026-001/131-A
(SAWARI) 		1738002000NRG24230720230876440 23/07/2023 MAHESH THANIRAM RANA 1738002WL033173 MAHESH THANIRAM RANA 00688 FINO0001001 1547 1547 Processed 29/07/2023 207353310 MAHESHTHANIRAMRANA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
317 KHAIRLANJI MP-38-002-009-001/290
(CHICHOLI) 		1738002000NRG24230720230877414 23/07/2023 Sima Bisen 1738002WL033241 Sima Bisen 00688 FINO0001446 1600 1600 Processed 29/07/2023 207353310 SimaBisen FINO PAYMENTS BANK LTD(608001)
318 KHAIRLANJI MP-38-002-012-001/118-B
(KOTHURNA) 		1738002000NRG24230720230876898 23/07/2023 SUNIL 1738002WL033213 SUNIL 00688 FINO0001446 220 220 Processed 28/07/2023 207353310 SUNIL BANK OF MAHARASHTRA(607387)
319 KHAIRLANJI MP-38-002-012-001/228-A
(KOTHURNA) 		1738002000NRG24230720230876990 23/07/2023 KAMLESH 1738002WL033213 KAMLESH 00688 FINO0001446 660 660 Processed 28/07/2023 207353310 KAMLESH BANK OF MAHARASHTRA(607387)
320 KHAIRLANJI MP-38-002-012-001/320-A
(KOTHURNA) 		1738002000NRG24230720230877053 23/07/2023 Dilesh 1738002WL033213 Dilesh 00688 FINO0001446 660 660 Processed 29/07/2023 207353310 Dilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3140 3140
321 KHAIRLANJI MP-38-002-010-002/131-B
(MOWAD) 		1738002000NRG24230720230877439 23/07/2023 Gita Sahare 1738002WL033241 Gita Sahare 00691 IPOS0000001 1080 1080 Processed 30/07/2023 207353310 GitaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAIRLANJI MP-38-002-010-002/131-B
(MOWAD) 		1738002000NRG24230720230877440 23/07/2023 Rahul Sahare 1738002WL033241 Rahul Sahare 00691 IPOS0000001 1080 1080 Processed 30/07/2023 207353310 RahulSahare INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAIRLANJI MP-38-002-010-002/131-B
(MOWAD) 		1738002000NRG24230720230877441 23/07/2023 Shalu Sahare 1738002WL033241 Shalu Sahare 00691 IPOS0000001 1080 1080 Processed 30/07/2023 207353310 ShaluSahare INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAIRLANJI MP-38-002-012-001/141
(KOTHURNA) 		1738002000NRG24230720230876920 23/07/2023 Kalita 1738002WL033213 Kalita 00691 IPOS0000001 660 660 Processed 30/07/2023 207353310 Kalita INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAIRLANJI MP-38-002-012-001/141
(KOTHURNA) 		1738002000NRG24230720230876921 23/07/2023 Lalita 1738002WL033213 Lalita 00691 IPOS0000001 660 660 Processed 30/07/2023 207353310 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAIRLANJI MP-38-002-012-001/17
(KOTHURNA) 		1738002000NRG24230720230876948 23/07/2023 Nisha 1738002WL033213 Nisha 00691 IPOS0000001 660 660 Processed 30/07/2023 207353310 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAIRLANJI MP-38-002-012-001/316
(KOTHURNA) 		1738002000NRG24230720230877050 23/07/2023 Jhaman bai patle 1738002WL033213 Jhaman bai patle 00691 IPOS0000001 660 660 Processed 30/07/2023 207353310 Jhamanbaipatle INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAIRLANJI MP-38-002-012-001/324
(KOTHURNA) 		1738002000NRG24230720230877057 23/07/2023 Asha 1738002WL033213 Asha 00691 IPOS0000001 660 660 Processed 30/07/2023 207353310 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAIRLANJI MP-38-002-012-001/426
(KOTHURNA) 		1738002000NRG24230720230877130 23/07/2023 GUNVANTA 1738002WL033213 GUNVANTA 00691 IPOS0000001 660 660 Processed 30/07/2023 207353310 GUNVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
330 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG24230720230877394 23/07/2023 chanda bisen 1738002WL033241 chanda bisen 00697 BKID0MG1313 1600 1600 Processed 29/07/2023 207353310 chandabisen FINO PAYMENTS BANK LTD(608001)
331 KHAIRLANJI MP-38-002-009-001/21-D
(CHICHOLI) 		1738002000NRG24230720230877401 23/07/2023 Ritu Goupale 1738002WL033241 Ritu Goupale 00697 BKID0MG1313 1600 1600 Processed 28/07/2023 207353310 RituGoupale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
332 KHAIRLANJI MP-38-002-012-001/198-A
(KOTHURNA) 		1738002000NRG24230720230876973 23/07/2023 sewakram 1738002WL033213 sewakram 00697 BKID0MG1316 660 660 Processed 28/07/2023 207353310 sewakram BANK OF MAHARASHTRA(607387)
333 KHAIRLANJI MP-38-002-012-001/265
(KOTHURNA) 		1738002000NRG24230720230877015 23/07/2023 kiran 1738002WL033213 kiran 00697 BKID0MG1316 660 660 Processed 30/07/2023 207353310 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAIRLANJI MP-38-002-012-001/271
(KOTHURNA) 		1738002000NRG24230720230877021 23/07/2023 surendra 1738002WL033213 surendra 00697 BKID0MG1316 660 660 Processed 28/07/2023 207353310 surendra NARMADA JHABUA GRAMIN BANK(508515)
335 KHAIRLANJI MP-38-002-012-001/423
(KOTHURNA) 		1738002000NRG24230720230877126 23/07/2023 vijay bangre 1738002WL033213 vijay bangre 00697 BKID0MG1316 660 660 Processed 30/07/2023 207353310 vijaybangre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
336 KHAIRLANJI MP-38-002-012-001/300
(KOTHURNA) 		1738002000NRG24230720230877043 23/07/2023 Parmila 1738002WL033213 Parmila 00703 AIRP0000001 660 660 Processed 28/07/2023 207353310 Parmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 660 660
Total 254070 254070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_230723APB_FTO_182770 Bank of Maharastra MAHB0000654 BONKATTA 3200
2 KHAIRLANJI MP1738002_230723APB_FTO_182770 Bank of Maharastra MAHB0000677 RAMPAILI 136476
3 KHAIRLANJI MP1738002_230723APB_FTO_182770 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3060
4 KHAIRLANJI MP1738002_230723APB_FTO_182770 Central Bank Of India CBIN0281785 WARASEONI 660
5 KHAIRLANJI MP1738002_230723APB_FTO_182770 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5460
6 KHAIRLANJI MP1738002_230723APB_FTO_182770 Punjab National Bank PUNB0641900 WARASEONI (MP) 660
7 KHAIRLANJI MP1738002_230723APB_FTO_182770 State Bank of India SBIN0000499 WARASEONI 9900
8 KHAIRLANJI MP1738002_230723APB_FTO_182770 State Bank of India SBIN0007244 BHOURGARH 67687
9 KHAIRLANJI MP1738002_230723APB_FTO_182770 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 660
10 KHAIRLANJI MP1738002_230723APB_FTO_182770 Union Bank of India UBIN0565245 WARASEONI 7920
11 KHAIRLANJI MP1738002_230723APB_FTO_182770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 KHAIRLANJI MP1738002_230723APB_FTO_182770 Fino Payments Bank Ltd FINO0001446 MP RO 3140
13 KHAIRLANJI MP1738002_230723APB_FTO_182770 India Post Payments Bank IPOS0000001 Balaghat 7200
14 KHAIRLANJI MP1738002_230723APB_FTO_182770 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 3200
15 KHAIRLANJI MP1738002_230723APB_FTO_182770 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2640
16 KHAIRLANJI MP1738002_230723APB_FTO_182770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 660

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