Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_250623APB_FTO_126052
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-38-002-017-001/325-A
(CHIKHLA) 		1738002000NRG24250620230705697 25/06/2023 Vishal 1738002WL025781 Vishal 00048 BKID0009590 1200 1200 Processed 03/07/2023 591104536 Vishal BANK OF INDIA(508505)
SubTotal 1200 1200
2 KHAIRLANJI MP-38-002-017-001/204
(CHIKHLA) 		1738002000NRG24250620230705644 25/06/2023 Aunj 1738002WL025781 Aunj 00051 MAHB0000654 1000 1000 Processed 03/07/2023 591104536 Aunj AU SMALL FINANCE BANK LTD(608088)
3 KHAIRLANJI MP-38-002-017-001/292-D
(CHIKHLA) 		1738002000NRG24250620230705679 25/06/2023 Ajit 1738002WL025781 Ajit 00051 MAHB0000654 1200 1200 Processed 03/07/2023 591104536 Ajit STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-017-001/950
(CHIKHLA) 		1738002000NRG24250620230705814 25/06/2023 Shubham Baghel 1738002WL025781 Shubham Baghel 00051 MAHB0000654 1200 1200 Processed 03/07/2023 591104536 ShubhamBaghel BANK OF MAHARASHTRA(607387)
SubTotal 3400 3400
5 KHAIRLANJI MP-38-002-017-001/104
(CHIKHLA) 		1738002000NRG24250620230705609 25/06/2023 sunada 1738002WL025781 sunada 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 sunada BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-017-001/107
(CHIKHLA) 		1738002000NRG24250620230705610 25/06/2023 Silabai 1738002WL025781 Silabai 00051 MAHB0000677 804 804 Processed 03/07/2023 591104536 Silabai BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-017-001/110
(CHIKHLA) 		1738002000NRG24250620230705611 25/06/2023 Susma 1738002WL025781 Susma 00051 MAHB0000677 804 804 Processed 03/07/2023 591104536 Susma BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-017-001/117
(CHIKHLA) 		1738002000NRG24250620230705612 25/06/2023 Mirabai 1738002WL025781 Mirabai 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Mirabai BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-017-001/121-A
(CHIKHLA) 		1738002000NRG24250620230705613 25/06/2023 durgabai 1738002WL025781 durgabai 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 durgabai BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-017-001/122
(CHIKHLA) 		1738002000NRG24250620230705614 25/06/2023 Bindu 1738002WL025781 Bindu 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Bindu BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-017-001/129
(CHIKHLA) 		1738002000NRG24250620230705615 25/06/2023 Jayvanti 1738002WL025781 Jayvanti 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Jayvanti BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-017-001/13
(CHIKHLA) 		1738002000NRG24250620230705617 25/06/2023 Natanbai 1738002WL025781 Natanbai 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Natanbai BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-017-001/13-A
(CHIKHLA) 		1738002000NRG24250620230705618 25/06/2023 chandrkala 1738002WL025781 chandrkala 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 chandrkala BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-017-001/130
(CHIKHLA) 		1738002000NRG24250620230705619 25/06/2023 Urmila 1738002WL025781 Urmila 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Urmila BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-017-001/133
(CHIKHLA) 		1738002000NRG24250620230705620 25/06/2023 Sweta 1738002WL025781 Sweta 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Sweta BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-017-001/134
(CHIKHLA) 		1738002000NRG24250620230705621 25/06/2023 shishula 1738002WL025781 shishula 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 shishula BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-017-001/135
(CHIKHLA) 		1738002000NRG24250620230705623 25/06/2023 Khamcand 1738002WL025781 Khamcand 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Khamcand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KHAIRLANJI MP-38-002-017-001/135
(CHIKHLA) 		1738002000NRG24250620230705622 25/06/2023 Sukvatabai 1738002WL025781 Sukvatabai 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Sukvatabai BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-017-001/138
(CHIKHLA) 		1738002000NRG24250620230705624 25/06/2023 Yunesh 1738002WL025781 Yunesh 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Yunesh BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-017-001/158-B
(CHIKHLA) 		1738002000NRG24250620230705625 25/06/2023 Lankesh 1738002WL025781 Lankesh 00051 MAHB0000677 1002 1002 Processed 03/07/2023 591104536 Lankesh BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-017-001/162
(CHIKHLA) 		1738002000NRG24250620230705626 25/06/2023 Ananda 1738002WL025781 Ananda 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Ananda BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-017-001/163
(CHIKHLA) 		1738002000NRG24250620230705627 25/06/2023 Puspa 1738002WL025781 Puspa 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Puspa BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-017-001/176
(CHIKHLA) 		1738002000NRG24250620230705631 25/06/2023 Chotelal 1738002WL025781 Chotelal 00051 MAHB0000677 804 804 Processed 03/07/2023 591104536 Chotelal BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-017-001/176-A
(CHIKHLA) 		1738002000NRG24250620230705632 25/06/2023 Shila 1738002WL025781 Shila 00051 MAHB0000677 804 804 Processed 03/07/2023 591104536 Shila BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-017-001/178
(CHIKHLA) 		1738002000NRG24250620230705633 25/06/2023 Saymkala 1738002WL025781 Saymkala 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Saymkala BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-017-001/183-A
(CHIKHLA) 		1738002000NRG24250620230705634 25/06/2023 Rameshor 1738002WL025781 Rameshor 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Rameshor BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-017-001/185-B
(CHIKHLA) 		1738002000NRG24250620230705635 25/06/2023 Durga 1738002WL025781 Durga 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Durga BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-017-001/189
(CHIKHLA) 		1738002000NRG24250620230705636 25/06/2023 Sasikumar 1738002WL025781 Sasikumar 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sasikumar BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-017-001/189
(CHIKHLA) 		1738002000NRG24250620230705637 25/06/2023 Sulochna 1738002WL025781 Sulochna 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sulochna BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-017-001/195
(CHIKHLA) 		1738002000NRG24250620230705639 25/06/2023 Gunvanta 1738002WL025781 Gunvanta 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Gunvanta BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-017-001/195
(CHIKHLA) 		1738002000NRG24250620230705640 25/06/2023 Laxmichand 1738002WL025781 Laxmichand 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Laxmichand BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-017-001/202
(CHIKHLA) 		1738002000NRG24250620230705641 25/06/2023 Gunaram 1738002WL025781 Gunaram 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 Gunaram FINO PAYMENTS BANK LTD(608001)
33 KHAIRLANJI MP-38-002-017-001/203
(CHIKHLA) 		1738002000NRG24250620230705642 25/06/2023 basanti 1738002WL025781 basanti 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 basanti BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-017-001/204
(CHIKHLA) 		1738002000NRG24250620230705643 25/06/2023 Bhumasori 1738002WL025781 Bhumasori 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Bhumasori BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-017-001/207
(CHIKHLA) 		1738002000NRG24250620230705646 25/06/2023 malti 1738002WL025781 malti 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 malti BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-017-001/207-A
(CHIKHLA) 		1738002000NRG24250620230705647 25/06/2023 Silabai 1738002WL025781 Silabai 00051 MAHB0000677 1008 1008 Processed 03/07/2023 591104536 Silabai BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-017-001/208
(CHIKHLA) 		1738002000NRG24250620230705648 25/06/2023 Lokesh 1738002WL025781 Lokesh 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Lokesh BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-017-001/208
(CHIKHLA) 		1738002000NRG24250620230705649 25/06/2023 Taran 1738002WL025781 Taran 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Taran BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-017-001/209
(CHIKHLA) 		1738002000NRG24250620230705650 25/06/2023 Lilabai 1738002WL025781 Lilabai 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Lilabai BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-017-001/211
(CHIKHLA) 		1738002000NRG24250620230705651 25/06/2023 Milanbai 1738002WL025781 Milanbai 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Milanbai BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-017-001/216-A
(CHIKHLA) 		1738002000NRG24250620230705652 25/06/2023 Payel 1738002WL025781 Payel 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Payel BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-017-001/217
(CHIKHLA) 		1738002000NRG24250620230705653 25/06/2023 Syamlata 1738002WL025781 Syamlata 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Syamlata BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-017-001/218
(CHIKHLA) 		1738002000NRG24250620230705655 25/06/2023 Lachiram 1738002WL025781 Lachiram 00051 MAHB0000677 500 500 Processed 03/07/2023 591104536 Lachiram BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-017-001/220
(CHIKHLA) 		1738002000NRG24250620230705656 25/06/2023 tundilal 1738002WL025781 tundilal 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 tundilal BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-017-001/224
(CHIKHLA) 		1738002000NRG24250620230705658 25/06/2023 Biranbai 1738002WL025781 Biranbai 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Biranbai BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-017-001/226-A
(CHIKHLA) 		1738002000NRG24250620230705659 25/06/2023 kotika 1738002WL025781 kotika 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 kotika BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-017-001/237
(CHIKHLA) 		1738002000NRG24250620230705660 25/06/2023 Hamlata 1738002WL025781 Hamlata 00051 MAHB0000677 1002 1002 Processed 03/07/2023 591104536 Hamlata CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-017-001/238
(CHIKHLA) 		1738002000NRG24250620230705661 25/06/2023 Lilabai 1738002WL025781 Lilabai 00051 MAHB0000677 800 800 Processed 03/07/2023 591104536 Lilabai BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-017-001/257
(CHIKHLA) 		1738002000NRG24250620230705662 25/06/2023 Kanchna 1738002WL025781 Kanchna 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Kanchna BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-017-001/258
(CHIKHLA) 		1738002000NRG24250620230705663 25/06/2023 Hemlatabai 1738002WL025781 Hemlatabai 00051 MAHB0000677 402 402 Processed 03/07/2023 591104536 Hemlatabai BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-017-001/264
(CHIKHLA) 		1738002000NRG24250620230705664 25/06/2023 Sandeep 1738002WL025781 Sandeep 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sandeep CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-017-001/265
(CHIKHLA) 		1738002000NRG24250620230705665 25/06/2023 davkan 1738002WL025781 davkan 00051 MAHB0000677 1002 1002 Processed 03/07/2023 591104536 davkan BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-017-001/266
(CHIKHLA) 		1738002000NRG24250620230705666 25/06/2023 jaytura 1738002WL025781 jaytura 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 jaytura BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-017-001/266-A
(CHIKHLA) 		1738002000NRG24250620230705667 25/06/2023 Sapna 1738002WL025781 Sapna 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sapna BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-017-001/27
(CHIKHLA) 		1738002000NRG24250620230705669 25/06/2023 Sukhlal 1738002WL025781 Sukhlal 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sukhlal BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-017-001/27
(CHIKHLA) 		1738002000NRG24250620230705668 25/06/2023 teran 1738002WL025781 teran 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 teran BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-017-001/275
(CHIKHLA) 		1738002000NRG24250620230705671 25/06/2023 kavita 1738002WL025781 kavita 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 kavita BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-017-001/275
(CHIKHLA) 		1738002000NRG24250620230705670 25/06/2023 rajendr 1738002WL025781 rajendr 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 rajendr BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-017-001/283-B
(CHIKHLA) 		1738002000NRG24250620230705672 25/06/2023 Urmilabai 1738002WL025781 Urmilabai 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Urmilabai BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-017-001/283-C
(CHIKHLA) 		1738002000NRG24250620230705673 25/06/2023 Shyamlal 1738002WL025781 Shyamlal 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Shyamlal BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-017-001/286
(CHIKHLA) 		1738002000NRG24250620230705674 25/06/2023 kunta 1738002WL025781 kunta 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 kunta BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-017-001/289
(CHIKHLA) 		1738002000NRG24250620230705675 25/06/2023 HIvanka 1738002WL025781 HIvanka 00051 MAHB0000677 1002 1002 Processed 03/07/2023 591104536 HIvanka BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-017-001/289-A
(CHIKHLA) 		1738002000NRG24250620230705676 25/06/2023 Akash 1738002WL025781 Akash 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Akash BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-017-001/292-B
(CHIKHLA) 		1738002000NRG24250620230705677 25/06/2023 VEENA 1738002WL025781 VEENA 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 VEENA BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-017-001/292-C
(CHIKHLA) 		1738002000NRG24250620230705678 25/06/2023 SURENDRA 1738002WL025781 SURENDRA 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 SURENDRA BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-017-001/293
(CHIKHLA) 		1738002000NRG24250620230705681 25/06/2023 Rambata 1738002WL025781 Rambata 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Rambata BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-017-001/293
(CHIKHLA) 		1738002000NRG24250620230705680 25/06/2023 Vinod 1738002WL025781 Vinod 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Vinod BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-017-001/295-A
(CHIKHLA) 		1738002000NRG24250620230705686 25/06/2023 Anju 1738002WL025781 Anju 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Anju BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-017-001/297
(CHIKHLA) 		1738002000NRG24250620230705687 25/06/2023 Sunita 1738002WL025781 Sunita 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Sunita BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-017-001/299
(CHIKHLA) 		1738002000NRG24250620230705688 25/06/2023 Sayamlata 1738002WL025781 Sayamlata 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Sayamlata BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-017-001/309
(CHIKHLA) 		1738002000NRG24250620230705690 25/06/2023 Piremila 1738002WL025781 Piremila 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Piremila BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-017-001/310
(CHIKHLA) 		1738002000NRG24250620230705691 25/06/2023 Fulvanta 1738002WL025781 Fulvanta 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Fulvanta BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-017-001/310
(CHIKHLA) 		1738002000NRG24250620230705692 25/06/2023 sotharkar 1738002WL025781 sotharkar 00051 MAHB0000677 5 5 Processed 03/07/2023 591104536 sotharkar BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-017-001/314
(CHIKHLA) 		1738002000NRG24250620230705693 25/06/2023 Jasanbai 1738002WL025781 Jasanbai 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Jasanbai BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-017-001/318-A
(CHIKHLA) 		1738002000NRG24250620230705694 25/06/2023 Ayush Rahangdale 1738002WL025781 Ayush Rahangdale 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 AyushRahangdale BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-017-001/326-A
(CHIKHLA) 		1738002000NRG24250620230705699 25/06/2023 Bhimlata 1738002WL025781 Bhimlata 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Bhimlata BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-017-001/326-A
(CHIKHLA) 		1738002000NRG24250620230705698 25/06/2023 Sunil 1738002WL025781 Sunil 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sunil BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-017-001/332-B
(CHIKHLA) 		1738002000NRG24250620230705701 25/06/2023 Jyoti 1738002WL025781 Jyoti 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 Jyoti FINO PAYMENTS BANK LTD(608001)
79 KHAIRLANJI MP-38-002-017-001/332-B
(CHIKHLA) 		1738002000NRG24250620230705700 25/06/2023 Kishor 1738002WL025781 Kishor 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 Kishor BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-017-001/339-A
(CHIKHLA) 		1738002000NRG24250620230705702 25/06/2023 DURGA 1738002WL025781 DURGA 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 DURGA BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-017-001/345-A
(CHIKHLA) 		1738002000NRG24250620230705703 25/06/2023 Kailash 1738002WL025781 Kailash 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Kailash BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-017-001/345-A
(CHIKHLA) 		1738002000NRG24250620230705704 25/06/2023 Kiran 1738002WL025781 Kiran 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Kiran BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-017-001/350
(CHIKHLA) 		1738002000NRG24250620230705706 25/06/2023 Sulochna 1738002WL025781 Sulochna 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sulochna BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-017-001/352-A
(CHIKHLA) 		1738002000NRG24250620230705708 25/06/2023 Shilpa 1738002WL025781 Shilpa 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Shilpa BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-017-001/352-A
(CHIKHLA) 		1738002000NRG24250620230705707 25/06/2023 Shitesh 1738002WL025781 Shitesh 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 Shitesh BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-017-001/354
(CHIKHLA) 		1738002000NRG24250620230705710 25/06/2023 Vacala 1738002WL025781 Vacala 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 Vacala BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-017-001/367
(CHIKHLA) 		1738002000NRG24250620230705711 25/06/2023 tarabai 1738002WL025781 tarabai 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 tarabai BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-017-001/376
(CHIKHLA) 		1738002000NRG24250620230705712 25/06/2023 Shurmila 1738002WL025781 Shurmila 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Shurmila FINO PAYMENTS BANK LTD(608001)
89 KHAIRLANJI MP-38-002-017-001/378
(CHIKHLA) 		1738002000NRG24250620230705713 25/06/2023 Sntosh 1738002WL025781 Sntosh 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Sntosh BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-017-001/383-A
(CHIKHLA) 		1738002000NRG24250620230705714 25/06/2023 ANANDA 1738002WL025781 ANANDA 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 ANANDA BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-017-001/385-B
(CHIKHLA) 		1738002000NRG24250620230705715 25/06/2023 Sanul 1738002WL025781 Sanul 00051 MAHB0000677 800 800 Processed 03/07/2023 591104536 Sanul BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-017-001/391-A
(CHIKHLA) 		1738002000NRG24250620230705716 25/06/2023 Subham 1738002WL025781 Subham 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Subham BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-017-001/393
(CHIKHLA) 		1738002000NRG24250620230705717 25/06/2023 Naresh 1738002WL025781 Naresh 00051 MAHB0000677 500 500 Processed 03/07/2023 591104536 Naresh BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-017-001/400
(CHIKHLA) 		1738002000NRG24250620230705719 25/06/2023 Dipkalabal 1738002WL025781 Dipkalabal 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 Dipkalabal BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-017-001/400
(CHIKHLA) 		1738002000NRG24250620230705718 25/06/2023 Hemvnti 1738002WL025781 Hemvnti 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Hemvnti BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-017-001/400
(CHIKHLA) 		1738002000NRG24250620230705720 25/06/2023 shankarlal 1738002WL025781 shankarlal 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 shankarlal CENTRAL BANK OF INDIA(607115)
97 KHAIRLANJI MP-38-002-017-001/400-A
(CHIKHLA) 		1738002000NRG24250620230705721 25/06/2023 virendra 1738002WL025781 virendra 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 virendra BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-017-001/408
(CHIKHLA) 		1738002000NRG24250620230705723 25/06/2023 Sivparsad 1738002WL025781 Sivparsad 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Sivparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KHAIRLANJI MP-38-002-017-001/41
(CHIKHLA) 		1738002000NRG24250620230705725 25/06/2023 Deveshvari 1738002WL025781 Deveshvari 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Deveshvari BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-017-001/41
(CHIKHLA) 		1738002000NRG24250620230705724 25/06/2023 Harishekar 1738002WL025781 Harishekar 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Harishekar BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-017-001/410
(CHIKHLA) 		1738002000NRG24250620230705727 25/06/2023 Dhamodar 1738002WL025781 Dhamodar 00051 MAHB0000677 500 500 Processed 03/07/2023 591104536 Dhamodar BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-017-001/410
(CHIKHLA) 		1738002000NRG24250620230705726 25/06/2023 Urmila 1738002WL025781 Urmila 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Urmila BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-017-001/412
(CHIKHLA) 		1738002000NRG24250620230705728 25/06/2023 Kanchlata 1738002WL025781 Kanchlata 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Kanchlata BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-017-001/414
(CHIKHLA) 		1738002000NRG24250620230705730 25/06/2023 thurpta 1738002WL025781 thurpta 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 thurpta BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-017-001/431-A
(CHIKHLA) 		1738002000NRG24250620230705731 25/06/2023 Varsha 1738002WL025781 Varsha 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Varsha BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-017-001/441
(CHIKHLA) 		1738002000NRG24250620230705732 25/06/2023 Tikhshore 1738002WL025781 Tikhshore 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Tikhshore BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-017-001/444
(CHIKHLA) 		1738002000NRG24250620230705733 25/06/2023 vachla 1738002WL025781 vachla 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 vachla BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-017-001/445
(CHIKHLA) 		1738002000NRG24250620230705734 25/06/2023 chranjon 1738002WL025781 chranjon 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 chranjon JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 KHAIRLANJI MP-38-002-017-001/445
(CHIKHLA) 		1738002000NRG24250620230705735 25/06/2023 Savamibai 1738002WL025781 Savamibai 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Savamibai BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-017-001/449
(CHIKHLA) 		1738002000NRG24250620230705736 25/06/2023 Susila 1738002WL025781 Susila 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Susila BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-017-001/451
(CHIKHLA) 		1738002000NRG24250620230705737 25/06/2023 Udelal 1738002WL025781 Udelal 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Udelal BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-017-001/451-A
(CHIKHLA) 		1738002000NRG24250620230705738 25/06/2023 Dilendra 1738002WL025781 Dilendra 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Dilendra BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-017-001/451-A
(CHIKHLA) 		1738002000NRG24250620230705739 25/06/2023 priti 1738002WL025781 priti 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 priti BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-017-001/453-A
(CHIKHLA) 		1738002000NRG24250620230705740 25/06/2023 Biranta 1738002WL025781 Biranta 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Biranta BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-017-001/453-A
(CHIKHLA) 		1738002000NRG24250620230705741 25/06/2023 Rohani 1738002WL025781 Rohani 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Rohani BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-017-001/478-A
(CHIKHLA) 		1738002000NRG24250620230705742 25/06/2023 SARJU 1738002WL025781 SARJU 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 SARJU BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-017-001/478-A
(CHIKHLA) 		1738002000NRG24250620230705743 25/06/2023 savita 1738002WL025781 savita 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 savita BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-017-001/482
(CHIKHLA) 		1738002000NRG24250620230705745 25/06/2023 kHILENDRA 1738002WL025781 kHILENDRA 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 kHILENDRA BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-017-001/482
(CHIKHLA) 		1738002000NRG24250620230705744 25/06/2023 Parmanand 1738002WL025781 Parmanand 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Parmanand BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-017-001/482
(CHIKHLA) 		1738002000NRG24250620230705746 25/06/2023 sobha 1738002WL025781 sobha 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 sobha BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-017-001/483
(CHIKHLA) 		1738002000NRG24250620230705748 25/06/2023 Shmlesh 1738002WL025781 Shmlesh 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Shmlesh BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-017-001/483
(CHIKHLA) 		1738002000NRG24250620230705747 25/06/2023 thakurprasad 1738002WL025781 thakurprasad 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 thakurprasad BANK OF MAHARASHTRA(607387)
123 KHAIRLANJI MP-38-002-017-001/483-B
(CHIKHLA) 		1738002000NRG24250620230705749 25/06/2023 Sunita 1738002WL025781 Sunita 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sunita BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-017-001/484
(CHIKHLA) 		1738002000NRG24250620230705750 25/06/2023 PERMILA 1738002WL025781 PERMILA 00051 MAHB0000677 804 804 Processed 03/07/2023 591104536 PERMILA BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-017-001/487
(CHIKHLA) 		1738002000NRG24250620230705751 25/06/2023 Motanbai 1738002WL025781 Motanbai 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Motanbai BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-017-001/488
(CHIKHLA) 		1738002000NRG24250620230705752 25/06/2023 karen 1738002WL025781 karen 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 karen BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-017-001/497
(CHIKHLA) 		1738002000NRG24250620230705753 25/06/2023 Sulochna 1738002WL025781 Sulochna 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Sulochna BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-017-001/498
(CHIKHLA) 		1738002000NRG24250620230705754 25/06/2023 Sarita 1738002WL025781 Sarita 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sarita BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-017-001/508
(CHIKHLA) 		1738002000NRG24250620230705755 25/06/2023 Rambata 1738002WL025781 Rambata 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Rambata BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-017-001/516
(CHIKHLA) 		1738002000NRG24250620230705756 25/06/2023 Lalita bai 1738002WL025781 Lalita bai 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Lalitabai FINO PAYMENTS BANK LTD(608001)
131 KHAIRLANJI MP-38-002-017-001/519-A
(CHIKHLA) 		1738002000NRG24250620230705757 25/06/2023 Jhankpuri 1738002WL025781 Jhankpuri 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Jhankpuri INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAIRLANJI MP-38-002-017-001/519-A
(CHIKHLA) 		1738002000NRG24250620230705758 25/06/2023 Kamla 1738002WL025781 Kamla 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Kamla BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-017-001/522
(CHIKHLA) 		1738002000NRG24250620230705759 25/06/2023 Jitendra 1738002WL025781 Jitendra 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Jitendra FINO PAYMENTS BANK LTD(608001)
134 KHAIRLANJI MP-38-002-017-001/524
(CHIKHLA) 		1738002000NRG24250620230705760 25/06/2023 DUWARKABAI 1738002WL025781 DUWARKABAI 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 DUWARKABAI BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-017-001/545
(CHIKHLA) 		1738002000NRG24250620230705763 25/06/2023 Parmila 1738002WL025781 Parmila 00051 MAHB0000677 804 804 Processed 03/07/2023 591104536 Parmila BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-017-001/548
(CHIKHLA) 		1738002000NRG24250620230705764 25/06/2023 Manobai 1738002WL025781 Manobai 00051 MAHB0000677 1000 1000 Rejected 05/07/2023 591104536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KHAIRLANJI MP-38-002-017-001/548-A
(CHIKHLA) 		1738002000NRG24250620230705765 25/06/2023 Maya 1738002WL025781 Maya 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Maya BANK OF MAHARASHTRA(607387)
138 KHAIRLANJI MP-38-002-017-001/554
(CHIKHLA) 		1738002000NRG24250620230705767 25/06/2023 akhilesh 1738002WL025781 akhilesh 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 akhilesh BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-017-001/554
(CHIKHLA) 		1738002000NRG24250620230705766 25/06/2023 Budraj 1738002WL025781 Budraj 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Budraj BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-017-001/560
(CHIKHLA) 		1738002000NRG24250620230705769 25/06/2023 Sarita 1738002WL025781 Sarita 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sarita BANK OF MAHARASHTRA(607387)
141 KHAIRLANJI MP-38-002-017-001/560
(CHIKHLA) 		1738002000NRG24250620230705768 25/06/2023 surendra 1738002WL025781 surendra 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 surendra BANK OF MAHARASHTRA(607387)
142 KHAIRLANJI MP-38-002-017-001/60-B
(CHIKHLA) 		1738002000NRG24250620230705770 25/06/2023 Anita 1738002WL025781 Anita 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Anita BANK OF MAHARASHTRA(607387)
143 KHAIRLANJI MP-38-002-017-001/60-C
(CHIKHLA) 		1738002000NRG24250620230705772 25/06/2023 Balram 1738002WL025781 Balram 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Balram BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-017-001/60-C
(CHIKHLA) 		1738002000NRG24250620230705771 25/06/2023 Sunita 1738002WL025781 Sunita 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sunita BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-017-001/605
(CHIKHLA) 		1738002000NRG24250620230705773 25/06/2023 Sarita 1738002WL025781 Sarita 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Sarita BANK OF MAHARASHTRA(607387)
146 KHAIRLANJI MP-38-002-017-001/638-A
(CHIKHLA) 		1738002000NRG24250620230705774 25/06/2023 Narendra 1738002WL025781 Narendra 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Narendra BANK OF MAHARASHTRA(607387)
147 KHAIRLANJI MP-38-002-017-001/638-B
(CHIKHLA) 		1738002000NRG24250620230705775 25/06/2023 Rukhamany 1738002WL025781 Rukhamany 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Rukhamany BANK OF MAHARASHTRA(607387)
148 KHAIRLANJI MP-38-002-017-001/642
(CHIKHLA) 		1738002000NRG24250620230705776 25/06/2023 Jugraj 1738002WL025781 Jugraj 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 Jugraj BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-017-001/649
(CHIKHLA) 		1738002000NRG24250620230705778 25/06/2023 Anita 1738002WL025781 Anita 00051 MAHB0000677 1002 1002 Processed 03/07/2023 591104536 Anita BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-017-001/649
(CHIKHLA) 		1738002000NRG24250620230705777 25/06/2023 Mukesh 1738002WL025781 Mukesh 00051 MAHB0000677 804 804 Processed 03/07/2023 591104536 Mukesh BANK OF MAHARASHTRA(607387)
151 KHAIRLANJI MP-38-002-017-001/653
(CHIKHLA) 		1738002000NRG24250620230705779 25/06/2023 balkrishan 1738002WL025781 balkrishan 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 balkrishan BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-017-001/653
(CHIKHLA) 		1738002000NRG24250620230705781 25/06/2023 Nitesh 1738002WL025781 Nitesh 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Nitesh BANK OF MAHARASHTRA(607387)
153 KHAIRLANJI MP-38-002-017-001/653
(CHIKHLA) 		1738002000NRG24250620230705780 25/06/2023 NUTAN 1738002WL025781 NUTAN 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 NUTAN BANK OF MAHARASHTRA(607387)
154 KHAIRLANJI MP-38-002-017-001/670
(CHIKHLA) 		1738002000NRG24250620230705782 25/06/2023 Hemant 1738002WL025781 Hemant 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Hemant BANK OF MAHARASHTRA(607387)
155 KHAIRLANJI MP-38-002-017-001/722
(CHIKHLA) 		1738002000NRG24250620230705788 25/06/2023 Khemesori 1738002WL025781 Khemesori 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Khemesori BANK OF MAHARASHTRA(607387)
156 KHAIRLANJI MP-38-002-017-001/722
(CHIKHLA) 		1738002000NRG24250620230705789 25/06/2023 Shivshankar 1738002WL025781 Shivshankar 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Shivshankar BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-017-001/753
(CHIKHLA) 		1738002000NRG24250620230705792 25/06/2023 Shima 1738002WL025781 Shima 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 Shima BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-017-001/753-A
(CHIKHLA) 		1738002000NRG24250620230705793 25/06/2023 Candradeep 1738002WL025781 Candradeep 00051 MAHB0000677 800 800 Processed 03/07/2023 591104536 Candradeep BANK OF MAHARASHTRA(607387)
159 KHAIRLANJI MP-38-002-017-001/753-A
(CHIKHLA) 		1738002000NRG24250620230705794 25/06/2023 Puja 1738002WL025781 Puja 00051 MAHB0000677 1000 1000 Processed 03/07/2023 591104536 Puja BANK OF MAHARASHTRA(607387)
160 KHAIRLANJI MP-38-002-017-001/77-A
(CHIKHLA) 		1738002000NRG24250620230705795 25/06/2023 Vikash 1738002WL025781 Vikash 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Vikash BANK OF MAHARASHTRA(607387)
161 KHAIRLANJI MP-38-002-017-001/78
(CHIKHLA) 		1738002000NRG24250620230705796 25/06/2023 Ganga 1738002WL025781 Ganga 00051 MAHB0000677 1008 1008 Processed 03/07/2023 591104536 Ganga JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 KHAIRLANJI MP-38-002-017-001/792
(CHIKHLA) 		1738002000NRG24250620230705797 25/06/2023 Savita 1738002WL025781 Savita 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Savita BANK OF MAHARASHTRA(607387)
163 KHAIRLANJI MP-38-002-017-001/8-A
(CHIKHLA) 		1738002000NRG24250620230705800 25/06/2023 DALIRAM 1738002WL025781 DALIRAM 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 DALIRAM BANK OF MAHARASHTRA(607387)
164 KHAIRLANJI MP-38-002-017-001/800-B
(CHIKHLA) 		1738002000NRG24250620230705801 25/06/2023 Maya 1738002WL025781 Maya 00051 MAHB0000677 500 500 Processed 03/07/2023 591104536 Maya BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-017-001/822-A
(CHIKHLA) 		1738002000NRG24250620230705838 25/06/2023 Karisma 1738002WL025782 Karisma 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Karisma BANK OF MAHARASHTRA(607387)
166 KHAIRLANJI MP-38-002-017-001/827
(CHIKHLA) 		1738002000NRG24250620230705802 25/06/2023 Kajal 1738002WL025781 Kajal 00051 MAHB0000677 600 600 Processed 03/07/2023 591104536 Kajal BANK OF MAHARASHTRA(607387)
167 KHAIRLANJI MP-38-002-017-001/827
(CHIKHLA) 		1738002000NRG24250620230705803 25/06/2023 Nisha 1738002WL025781 Nisha 00051 MAHB0000677 800 800 Processed 03/07/2023 591104536 Nisha BANK OF MAHARASHTRA(607387)
168 KHAIRLANJI MP-38-002-017-001/829
(CHIKHLA) 		1738002000NRG24250620230705807 25/06/2023 Jyoti 1738002WL025781 Jyoti 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Jyoti BANK OF MAHARASHTRA(607387)
169 KHAIRLANJI MP-38-002-017-001/829
(CHIKHLA) 		1738002000NRG24250620230705806 25/06/2023 Mangesh 1738002WL025781 Mangesh 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Mangesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAIRLANJI MP-38-002-017-001/84
(CHIKHLA) 		1738002000NRG24250620230705809 25/06/2023 Shriram 1738002WL025781 Shriram 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Shriram BANK OF MAHARASHTRA(607387)
171 KHAIRLANJI MP-38-002-017-001/86-A
(CHIKHLA) 		1738002000NRG24250620230705839 25/06/2023 Pramila 1738002WL025782 Pramila 00051 MAHB0000677 900 900 Processed 03/07/2023 591104536 Pramila BANK OF MAHARASHTRA(607387)
172 KHAIRLANJI MP-38-002-017-001/91
(CHIKHLA) 		1738002000NRG24250620230705810 25/06/2023 AMAN 1738002WL025781 AMAN 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 AMAN BANK OF MAHARASHTRA(607387)
173 KHAIRLANJI MP-38-002-017-001/99
(CHIKHLA) 		1738002000NRG24250620230705816 25/06/2023 Gitabai 1738002WL025781 Gitabai 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Gitabai BANK OF MAHARASHTRA(607387)
174 KHAIRLANJI MP-38-002-017-001/99
(CHIKHLA) 		1738002000NRG24250620230705815 25/06/2023 Satkumar 1738002WL025781 Satkumar 00051 MAHB0000677 1200 1200 Processed 03/07/2023 591104536 Satkumar BANK OF MAHARASHTRA(607387)
SubTotal 161161 161161
175 KHAIRLANJI MP-38-002-017-001/795-A
(CHIKHLA) 		1738002000NRG24250620230705798 25/06/2023 Varnita 1738002WL025781 Varnita 00078 CNRB0017721 1200 1200 Processed 03/07/2023 591104536 Varnita CANARA BANK(508532)
SubTotal 1200 1200
176 KHAIRLANJI MP-38-002-017-001/193-A
(CHIKHLA) 		1738002000NRG24250620230705638 25/06/2023 Shilpa 1738002WL025781 Shilpa 00089 CBIN0281786 1002 1002 Processed 03/07/2023 591104536 Shilpa CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
177 KHAIRLANJI MP-38-002-017-001/715-A
(CHIKHLA) 		1738002000NRG24250620230705787 25/06/2023 Sujata 1738002WL025781 Sujata 00089 CBIN0281981 1200 1200 Processed 03/07/2023 591104536 Sujata CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
178 KHAIRLANJI MP-38-002-017-001/318-B
(CHIKHLA) 		1738002000NRG24250620230705695 25/06/2023 LAXMI 1738002WL025781 LAXMI 00354 PUNB0003800 1200 1200 Processed 03/07/2023 591104536 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
179 KHAIRLANJI MP-38-002-017-001/166
(CHIKHLA) 		1738002000NRG24250620230705629 25/06/2023 Kanaiya 1738002WL025781 Kanaiya 00415 SBIN0000499 1000 1000 Processed 03/07/2023 591104536 Kanaiya BANK OF MAHARASHTRA(607387)
180 KHAIRLANJI MP-38-002-017-001/166
(CHIKHLA) 		1738002000NRG24250620230705628 25/06/2023 Sunita 1738002WL025781 Sunita 00415 SBIN0000499 1200 1200 Processed 03/07/2023 591104536 Sunita BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-017-001/204
(CHIKHLA) 		1738002000NRG24250620230705645 25/06/2023 Naresh 1738002WL025781 Naresh 00415 SBIN0000499 1200 1200 Processed 03/07/2023 591104536 Naresh STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-017-001/295-A
(CHIKHLA) 		1738002000NRG24250620230705685 25/06/2023 Anil 1738002WL025781 Anil 00415 SBIN0000499 1200 1200 Processed 03/07/2023 591104536 Anil STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-017-001/304-A
(CHIKHLA) 		1738002000NRG24250620230705689 25/06/2023 pardip 1738002WL025781 pardip 00415 SBIN0000499 600 600 Processed 03/07/2023 591104536 pardip STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-017-001/318-B
(CHIKHLA) 		1738002000NRG24250620230705696 25/06/2023 MAGAN BAI 1738002WL025781 MAGAN BAI 00415 SBIN0000499 1000 1000 Processed 03/07/2023 591104536 MAGANBAI STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-017-001/919
(CHIKHLA) 		1738002000NRG24250620230705813 25/06/2023 Jyoti 1738002WL025781 Jyoti 00415 SBIN0000499 1200 1200 Processed 03/07/2023 591104536 Jyoti STATE BANK OF INDIA(508548)
SubTotal 7400 7400
186 KHAIRLANJI MP-38-002-017-001/694
(CHIKHLA) 		1738002000NRG24250620230705784 25/06/2023 Rahul 1738002WL025781 Rahul 00415 SBIN0004510 1200 1200 Processed 03/07/2023 591104536 Rahul STATE BANK OF INDIA(508548)
SubTotal 1200 1200
187 KHAIRLANJI MP-38-002-017-001/294-A
(CHIKHLA) 		1738002000NRG24250620230705682 25/06/2023 LUCKY 1738002WL025781 LUCKY 00415 SBIN0006027 1200 1200 Processed 03/07/2023 591104536 LUCKY STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-017-001/294-C
(CHIKHLA) 		1738002000NRG24250620230705683 25/06/2023 Omkar 1738002WL025781 Omkar 00415 SBIN0006027 1200 1200 Processed 03/07/2023 591104536 Omkar BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
189 KHAIRLANJI MP-38-002-017-001/345-B
(CHIKHLA) 		1738002000NRG24250620230705705 25/06/2023 Radhika 1738002WL025781 Radhika 00415 SBIN0012150 1200 1200 Processed 03/07/2023 591104536 Radhika INDIAN BANK(607105)
SubTotal 1200 1200
190 KHAIRLANJI MP-38-002-017-001/294-D
(CHIKHLA) 		1738002000NRG24250620230705684 25/06/2023 Nirmal 1738002WL025781 Nirmal 00688 FINO0001446 1200 1200 Processed 03/07/2023 591104536 Nirmal BANK OF MAHARASHTRA(607387)
191 KHAIRLANJI MP-38-002-017-001/701-C
(CHIKHLA) 		1738002000NRG24250620230705785 25/06/2023 Deepratn 1738002WL025781 Deepratn 00688 FINO0001446 1200 1200 Processed 03/07/2023 591104536 Deepratn FINO PAYMENTS BANK LTD(608001)
192 KHAIRLANJI MP-38-002-017-001/799-D
(CHIKHLA) 		1738002000NRG24250620230705799 25/06/2023 Sadhana 1738002WL025781 Sadhana 00688 FINO0001446 1200 1200 Processed 03/07/2023 591104536 Sadhana FINO PAYMENTS BANK LTD(608001)
193 KHAIRLANJI MP-38-002-017-001/828
(CHIKHLA) 		1738002000NRG24250620230705805 25/06/2023 Nilan 1738002WL025781 Nilan 00688 FINO0001446 600 600 Processed 03/07/2023 591104536 Nilan BANK OF MAHARASHTRA(607387)
SubTotal 4200 4200
Total 186763 186763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_250623APB_FTO_126052 Bank of India BKID0009590 BALAGHAT 1200
2 KHAIRLANJI MP1738002_250623APB_FTO_126052 Bank of Maharastra MAHB0000654 BONKATTA 3400
3 KHAIRLANJI MP1738002_250623APB_FTO_126052 Bank of Maharastra MAHB0000677 RAMPAILI 161161
4 KHAIRLANJI MP1738002_250623APB_FTO_126052 Canara Bank CNRB0017721 Khursipar 1200
5 KHAIRLANJI MP1738002_250623APB_FTO_126052 Central Bank Of India CBIN0281786 TIRODI 1002
6 KHAIRLANJI MP1738002_250623APB_FTO_126052 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1200
7 KHAIRLANJI MP1738002_250623APB_FTO_126052 Punjab National Bank PUNB0003800 BALAGHAT 1200
8 KHAIRLANJI MP1738002_250623APB_FTO_126052 State Bank of India SBIN0000499 WARASEONI 7400
9 KHAIRLANJI MP1738002_250623APB_FTO_126052 State Bank of India SBIN0004510 MALANJKHAND 1200
10 KHAIRLANJI MP1738002_250623APB_FTO_126052 State Bank of India SBIN0006027 KATANGI 2400
11 KHAIRLANJI MP1738002_250623APB_FTO_126052 State Bank of India SBIN0012150 LALBURRA 1200
12 KHAIRLANJI MP1738002_250623APB_FTO_126052 Fino Payments Bank Ltd FINO0001446 MP RO 4200

Download In Excel