Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_030423APB_FTO_1891
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-38-002-012-001/07
(KOTHURNA) 		1738002000NRG23030420231792280 03/04/2023 GODIKA 1738002WL189360 GODIKA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 GODIKA BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-012-001/10
(KOTHURNA) 		1738002000NRG23030420231791684 03/04/2023 shershih 1738002WL189339 shershih 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 shershih BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-012-001/108
(KOTHURNA) 		1738002000NRG23030420231791689 03/04/2023 Jaisankar 1738002WL189339 Jaisankar 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Jaisankar BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-012-001/11
(KOTHURNA) 		1738002000NRG23030420231791690 03/04/2023 yogeshwari 1738002WL189339 yogeshwari 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 yogeshwari BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-012-001/111
(KOTHURNA) 		1738002000NRG23030420231791691 03/04/2023 Gobhilal 1738002WL189339 Gobhilal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Gobhilal BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-012-001/111
(KOTHURNA) 		1738002000NRG23030420231791692 03/04/2023 Harkanta 1738002WL189339 Harkanta 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Harkanta BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-012-001/118-B
(KOTHURNA) 		1738002000NRG23030420231792284 03/04/2023 MANISHA 1738002WL189360 MANISHA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 MANISHA BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-012-001/123
(KOTHURNA) 		1738002000NRG23030420231792285 03/04/2023 sarita 1738002WL189360 sarita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 sarita BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-012-001/126
(KOTHURNA) 		1738002000NRG23030420231792286 03/04/2023 Ramu 1738002WL189360 Ramu 00051 MAHB0000677 1020 1020 Processed 06/05/2023 530996155 Ramu NARMADA JHABUA GRAMIN BANK(508515)
10 KHAIRLANJI MP-38-002-012-001/129
(KOTHURNA) 		1738002000NRG23030420231792287 03/04/2023 DHURANLAL 1738002WL189360 DHURANLAL 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 DHURANLAL BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-012-001/129
(KOTHURNA) 		1738002000NRG23030420231792288 03/04/2023 PINKESHWAR 1738002WL189360 PINKESHWAR 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 PINKESHWAR NARMADA JHABUA GRAMIN BANK(508515)
12 KHAIRLANJI MP-38-002-012-001/129-A
(KOTHURNA) 		1738002000NRG23030420231792289 03/04/2023 NANDKISHOR 1738002WL189360 NANDKISHOR 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 NANDKISHOR BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-012-001/13
(KOTHURNA) 		1738002000NRG23030420231791698 03/04/2023 CHHABILAL 1738002WL189339 CHHABILAL 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 CHHABILAL BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-012-001/136-A
(KOTHURNA) 		1738002000NRG23030420231792291 03/04/2023 imla 1738002WL189360 imla 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 imla BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-012-001/136-A
(KOTHURNA) 		1738002000NRG23030420231792290 03/04/2023 ramnath 1738002WL189360 ramnath 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 ramnath BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-012-001/142
(KOTHURNA) 		1738002000NRG23030420231791707 03/04/2023 sima 1738002WL189339 sima 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 sima BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-012-001/143
(KOTHURNA) 		1738002000NRG23030420231792292 03/04/2023 ramdas 1738002WL189360 ramdas 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 ramdas BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-012-001/144
(KOTHURNA) 		1738002000NRG23030420231792293 03/04/2023 sarsata 1738002WL189360 sarsata 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 sarsata BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-012-001/146-A
(KOTHURNA) 		1738002000NRG23030420231792294 03/04/2023 RAMULA 1738002WL189360 RAMULA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 RAMULA BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-012-001/149-A
(KOTHURNA) 		1738002000NRG23030420231792295 03/04/2023 BHARTI BANGRE 1738002WL189360 BHARTI BANGRE 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 BHARTIBANGRE BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-012-001/158
(KOTHURNA) 		1738002000NRG23030420231792297 03/04/2023 HANSLAL 1738002WL189360 HANSLAL 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 HANSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KHAIRLANJI MP-38-002-012-001/158
(KOTHURNA) 		1738002000NRG23030420231792296 03/04/2023 Sarita 1738002WL189360 Sarita 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 Sarita BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-012-001/161-A
(KOTHURNA) 		1738002000NRG23030420231792298 03/04/2023 maheswari 1738002WL189360 maheswari 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 maheswari BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-012-001/162
(KOTHURNA) 		1738002000NRG23030420231792299 03/04/2023 saheblal 1738002WL189360 saheblal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 saheblal BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-012-001/166
(KOTHURNA) 		1738002000NRG23030420231791715 03/04/2023 nanhi bai 1738002WL189339 nanhi bai 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAIRLANJI MP-38-002-012-001/166
(KOTHURNA) 		1738002000NRG23030420231791716 03/04/2023 rajkumar 1738002WL189339 rajkumar 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 rajkumar BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-012-001/167
(KOTHURNA) 		1738002000NRG23030420231792301 03/04/2023 sunita 1738002WL189360 sunita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 sunita BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-012-001/168-B
(KOTHURNA) 		1738002000NRG23030420231792302 03/04/2023 indrakala 1738002WL189360 indrakala 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 indrakala BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-012-001/172-A
(KOTHURNA) 		1738002000NRG23030420231791720 03/04/2023 dhurmila 1738002WL189339 dhurmila 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 dhurmila STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-012-001/177-A
(KOTHURNA) 		1738002000NRG23030420231792304 03/04/2023 rajni 1738002WL189360 rajni 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 rajni BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-012-001/179
(KOTHURNA) 		1738002000NRG23030420231791725 03/04/2023 saivanta 1738002WL189339 saivanta 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 saivanta BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-012-001/180
(KOTHURNA) 		1738002000NRG23030420231792306 03/04/2023 bhagvanta 1738002WL189360 bhagvanta 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 bhagvanta BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-012-001/180
(KOTHURNA) 		1738002000NRG23030420231792305 03/04/2023 bharatlal 1738002WL189360 bharatlal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 bharatlal BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-012-001/183
(KOTHURNA) 		1738002000NRG23030420231792307 03/04/2023 SHAMBHULAL 1738002WL189360 SHAMBHULAL 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 SHAMBHULAL BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-012-001/190
(KOTHURNA) 		1738002000NRG23030420231792309 03/04/2023 DURYODHAN 1738002WL189360 DURYODHAN 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 DURYODHAN BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-012-001/191
(KOTHURNA) 		1738002000NRG23030420231792310 03/04/2023 dwarka 1738002WL189360 dwarka 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-012-001/194
(KOTHURNA) 		1738002000NRG23030420231792312 03/04/2023 chhaya 1738002WL189360 chhaya 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-012-001/194
(KOTHURNA) 		1738002000NRG23030420231792311 03/04/2023 raghunath 1738002WL189360 raghunath 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 raghunath BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-012-001/198
(KOTHURNA) 		1738002000NRG23030420231792313 03/04/2023 chandanlal 1738002WL189360 chandanlal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 chandanlal BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-012-001/199
(KOTHURNA) 		1738002000NRG23030420231792316 03/04/2023 yankat 1738002WL189360 yankat 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 yankat BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-012-001/200
(KOTHURNA) 		1738002000NRG23030420231792317 03/04/2023 ganesh 1738002WL189360 ganesh 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 ganesh BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-012-001/215
(KOTHURNA) 		1738002000NRG23030420231792318 03/04/2023 ashok 1738002WL189360 ashok 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 ashok BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-012-001/225
(KOTHURNA) 		1738002000NRG23030420231792319 03/04/2023 Kamla 1738002WL189360 Kamla 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Kamla BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-012-001/225-A
(KOTHURNA) 		1738002000NRG23030420231792320 03/04/2023 Sarita 1738002WL189360 Sarita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Sarita BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-012-001/228
(KOTHURNA) 		1738002000NRG23030420231792321 03/04/2023 YOGESH 1738002WL189360 YOGESH 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHAIRLANJI MP-38-002-012-001/229-B
(KOTHURNA) 		1738002000NRG23030420231792323 03/04/2023 rajendra 1738002WL189360 rajendra 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 rajendra BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-012-001/23
(KOTHURNA) 		1738002000NRG23030420231792324 03/04/2023 ASHOK 1738002WL189360 ASHOK 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 ASHOK BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-012-001/230
(KOTHURNA) 		1738002000NRG23030420231792326 03/04/2023 GANIRAM 1738002WL189360 GANIRAM 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 GANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KHAIRLANJI MP-38-002-012-001/245
(KOTHURNA) 		1738002000NRG23030420231791741 03/04/2023 durgavanti 1738002WL189339 durgavanti 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 durgavanti BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-012-001/245
(KOTHURNA) 		1738002000NRG23030420231791742 03/04/2023 rajend 1738002WL189339 rajend 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 rajend BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-012-001/261
(KOTHURNA) 		1738002000NRG23030420231791748 03/04/2023 beniram 1738002WL189339 beniram 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 beniram BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-012-001/263
(KOTHURNA) 		1738002000NRG23030420231791749 03/04/2023 Tilakchand 1738002WL189339 Tilakchand 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Tilakchand STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-012-001/264
(KOTHURNA) 		1738002000NRG23030420231791750 03/04/2023 chainlal 1738002WL189339 chainlal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 chainlal BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-012-001/264
(KOTHURNA) 		1738002000NRG23030420231791751 03/04/2023 SUNITA 1738002WL189339 SUNITA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 SUNITA BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-012-001/266
(KOTHURNA) 		1738002000NRG23030420231791753 03/04/2023 ruvanti 1738002WL189339 ruvanti 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 ruvanti STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-012-001/268
(KOTHURNA) 		1738002000NRG23030420231791754 03/04/2023 Ramesh 1738002WL189339 Ramesh 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Ramesh BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-012-001/268
(KOTHURNA) 		1738002000NRG23030420231791755 03/04/2023 Surman 1738002WL189339 Surman 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Surman STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-012-001/270
(KOTHURNA) 		1738002000NRG23030420231791757 03/04/2023 hansraj 1738002WL189339 hansraj 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 hansraj BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-012-001/270
(KOTHURNA) 		1738002000NRG23030420231791756 03/04/2023 IMALA 1738002WL189339 IMALA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 IMALA STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-012-001/271
(KOTHURNA) 		1738002000NRG23030420231791758 03/04/2023 gulvanta 1738002WL189339 gulvanta 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 gulvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KHAIRLANJI MP-38-002-012-001/271
(KOTHURNA) 		1738002000NRG23030420231791759 03/04/2023 priyanka 1738002WL189339 priyanka 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 priyanka BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-012-001/272
(KOTHURNA) 		1738002000NRG23030420231791761 03/04/2023 bairagi 1738002WL189339 bairagi 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 bairagi PUNJAB NATIONAL BANK(508568)
63 KHAIRLANJI MP-38-002-012-001/272
(KOTHURNA) 		1738002000NRG23030420231791762 03/04/2023 jitendra 1738002WL189339 jitendra 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 jitendra STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-012-001/273
(KOTHURNA) 		1738002000NRG23030420231791763 03/04/2023 Mansih 1738002WL189339 Mansih 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Mansih BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-012-001/273
(KOTHURNA) 		1738002000NRG23030420231791764 03/04/2023 prabha 1738002WL189339 prabha 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 prabha BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-012-001/276
(KOTHURNA) 		1738002000NRG23030420231791765 03/04/2023 LALITA 1738002WL189339 LALITA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 LALITA BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-012-001/279
(KOTHURNA) 		1738002000NRG23030420231791767 03/04/2023 satyaprakash 1738002WL189339 satyaprakash 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 satyaprakash BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-012-001/279
(KOTHURNA) 		1738002000NRG23030420231791766 03/04/2023 SUNITA 1738002WL189339 SUNITA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 SUNITA BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-012-001/282
(KOTHURNA) 		1738002000NRG23030420231792328 03/04/2023 gita 1738002WL189360 gita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 gita BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-012-001/282-B
(KOTHURNA) 		1738002000NRG23030420231792329 03/04/2023 sitaram 1738002WL189360 sitaram 00051 MAHB0000677 1020 1020 Processed 06/05/2023 530996155 sitaram BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-012-001/285
(KOTHURNA) 		1738002000NRG23030420231792330 03/04/2023 SURATLAL 1738002WL189360 SURATLAL 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 SURATLAL BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-012-001/290
(KOTHURNA) 		1738002000NRG23030420231792331 03/04/2023 Babita 1738002WL189360 Babita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Babita BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-012-001/294
(KOTHURNA) 		1738002000NRG23030420231791769 03/04/2023 dhnendr 1738002WL189339 dhnendr 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 dhnendr JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KHAIRLANJI MP-38-002-012-001/294
(KOTHURNA) 		1738002000NRG23030420231791770 03/04/2023 shashikala 1738002WL189339 shashikala 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 shashikala BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-012-001/300
(KOTHURNA) 		1738002000NRG23030420231792335 03/04/2023 ankush bisen 1738002WL189360 ankush bisen 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 ankushbisen BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-012-001/309
(KOTHURNA) 		1738002000NRG23030420231791775 03/04/2023 saheblal 1738002WL189339 saheblal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 saheblal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KHAIRLANJI MP-38-002-012-001/318
(KOTHURNA) 		1738002000NRG23030420231791777 03/04/2023 Bhagan 1738002WL189339 Bhagan 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Bhagan BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-012-001/318
(KOTHURNA) 		1738002000NRG23030420231791776 03/04/2023 Nilkanth 1738002WL189339 Nilkanth 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Nilkanth BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-012-001/319-B
(KOTHURNA) 		1738002000NRG23030420231792336 03/04/2023 Yograj 1738002WL189360 Yograj 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Yograj BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-012-001/32
(KOTHURNA) 		1738002000NRG23030420231791778 03/04/2023 debilal 1738002WL189339 debilal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 debilal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAIRLANJI MP-38-002-012-001/321
(KOTHURNA) 		1738002000NRG23030420231791856 03/04/2023 debilal 1738002WL189341 debilal 00051 MAHB0000677 3060 3060 Processed 06/05/2023 530996155 debilal STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-012-001/321
(KOTHURNA) 		1738002000NRG23030420231791857 03/04/2023 deveshawari 1738002WL189341 deveshawari 00051 MAHB0000677 3060 3060 Processed 06/05/2023 530996155 deveshawari BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-012-001/324-A
(KOTHURNA) 		1738002000NRG23030420231792337 03/04/2023 Tileshwari pendarkar 1738002WL189360 Tileshwari pendarkar 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Tileshwaripendarkar PUNJAB NATIONAL BANK(508568)
84 KHAIRLANJI MP-38-002-012-001/329
(KOTHURNA) 		1738002000NRG23030420231792339 03/04/2023 dileshawari 1738002WL189360 dileshawari 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 dileshawari BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-012-001/329
(KOTHURNA) 		1738002000NRG23030420231792338 03/04/2023 hiralal 1738002WL189360 hiralal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 hiralal BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-012-001/330
(KOTHURNA) 		1738002000NRG23030420231791780 03/04/2023 chhaman 1738002WL189339 chhaman 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 chhaman INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-012-001/330
(KOTHURNA) 		1738002000NRG23030420231791779 03/04/2023 karulal 1738002WL189339 karulal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 karulal BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-012-001/333
(KOTHURNA) 		1738002000NRG23030420231791781 03/04/2023 laxminarayn 1738002WL189339 laxminarayn 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 laxminarayn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 KHAIRLANJI MP-38-002-012-001/337
(KOTHURNA) 		1738002000NRG23030420231792340 03/04/2023 arunkumar 1738002WL189360 arunkumar 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 arunkumar BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-012-001/34
(KOTHURNA) 		1738002000NRG23030420231791783 03/04/2023 sarita 1738002WL189339 sarita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 sarita BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-012-001/34-A
(KOTHURNA) 		1738002000NRG23030420231792341 03/04/2023 bhumeshawari 1738002WL189360 bhumeshawari 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 bhumeshawari STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-012-001/34-B
(KOTHURNA) 		1738002000NRG23030420231792342 03/04/2023 rita 1738002WL189360 rita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 rita BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-012-001/353
(KOTHURNA) 		1738002000NRG23030420231792344 03/04/2023 harish 1738002WL189360 harish 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 harish NARMADA JHABUA GRAMIN BANK(508515)
94 KHAIRLANJI MP-38-002-012-001/356
(KOTHURNA) 		1738002000NRG23030420231792345 03/04/2023 rajkumar 1738002WL189360 rajkumar 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 rajkumar STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-012-001/358
(KOTHURNA) 		1738002000NRG23030420231791787 03/04/2023 Kisvanti 1738002WL189339 Kisvanti 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Kisvanti BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-012-001/36
(KOTHURNA) 		1738002000NRG23030420231792346 03/04/2023 RAMBATTI 1738002WL189360 RAMBATTI 00051 MAHB0000677 816 816 Processed 06/05/2023 530996155 RAMBATTI BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-012-001/364
(KOTHURNA) 		1738002000NRG23030420231792348 03/04/2023 saivanta 1738002WL189360 saivanta 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 saivanta BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-012-001/378
(KOTHURNA) 		1738002000NRG23030420231792349 03/04/2023 NIRMLA 1738002WL189360 NIRMLA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 NIRMLA BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-012-001/382
(KOTHURNA) 		1738002000NRG23030420231792351 03/04/2023 DHURPATA 1738002WL189360 DHURPATA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 DHURPATA BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-012-001/386
(KOTHURNA) 		1738002000NRG23030420231792353 03/04/2023 krapashankar 1738002WL189360 krapashankar 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 krapashankar INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAIRLANJI MP-38-002-012-001/386
(KOTHURNA) 		1738002000NRG23030420231792352 03/04/2023 sarita 1738002WL189360 sarita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 sarita BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-012-001/390
(KOTHURNA) 		1738002000NRG23030420231792354 03/04/2023 BHAGCHAND 1738002WL189360 BHAGCHAND 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAIRLANJI MP-38-002-012-001/390
(KOTHURNA) 		1738002000NRG23030420231792355 03/04/2023 DURGAPRASAD 1738002WL189360 DURGAPRASAD 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 DURGAPRASAD BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-012-001/4
(KOTHURNA) 		1738002000NRG23030420231791808 03/04/2023 saheshram 1738002WL189339 saheshram 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 saheshram NARMADA JHABUA GRAMIN BANK(508515)
105 KHAIRLANJI MP-38-002-012-001/404
(KOTHURNA) 		1738002000NRG23030420231791811 03/04/2023 patiram 1738002WL189339 patiram 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 patiram BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-012-001/41-A
(KOTHURNA) 		1738002000NRG23030420231791813 03/04/2023 REKHA 1738002WL189339 REKHA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAIRLANJI MP-38-002-012-001/410-A
(KOTHURNA) 		1738002000NRG23030420231792357 03/04/2023 Asha 1738002WL189360 Asha 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Asha BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-012-001/411
(KOTHURNA) 		1738002000NRG23030420231792358 03/04/2023 sarita 1738002WL189360 sarita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 sarita BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-012-001/42
(KOTHURNA) 		1738002000NRG23030420231792359 03/04/2023 Mahendra 1738002WL189360 Mahendra 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Mahendra BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-012-001/51-B
(KOTHURNA) 		1738002000NRG23030420231792363 03/04/2023 lata 1738002WL189360 lata 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 lata INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAIRLANJI MP-38-002-012-001/54
(KOTHURNA) 		1738002000NRG23030420231792364 03/04/2023 ramprasad 1738002WL189360 ramprasad 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 ramprasad BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-012-001/58
(KOTHURNA) 		1738002000NRG23030420231792365 03/04/2023 bipinlal 1738002WL189360 bipinlal 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 bipinlal BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-012-001/58
(KOTHURNA) 		1738002000NRG23030420231792366 03/04/2023 Kiran 1738002WL189360 Kiran 00051 MAHB0000677 1020 1020 Processed 06/05/2023 530996155 Kiran CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-012-001/59
(KOTHURNA) 		1738002000NRG23030420231791817 03/04/2023 MADANLAL 1738002WL189339 MADANLAL 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 MADANLAL BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-012-001/60
(KOTHURNA) 		1738002000NRG23030420231791818 03/04/2023 rajkumar 1738002WL189339 rajkumar 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 rajkumar BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-012-001/65
(KOTHURNA) 		1738002000NRG23030420231792369 03/04/2023 taran 1738002WL189360 taran 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 taran BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-012-001/69
(KOTHURNA) 		1738002000NRG23030420231792370 03/04/2023 BABITA 1738002WL189360 BABITA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 BABITA BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-012-001/76
(KOTHURNA) 		1738002000NRG23030420231791822 03/04/2023 BHAGRATA 1738002WL189339 BHAGRATA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 BHAGRATA BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-012-001/77-A
(KOTHURNA) 		1738002000NRG23030420231791823 03/04/2023 SEVAKRAM 1738002WL189339 SEVAKRAM 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 SEVAKRAM BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-012-001/81
(KOTHURNA) 		1738002000NRG23030420231791825 03/04/2023 MAMTA 1738002WL189339 MAMTA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAIRLANJI MP-38-002-012-001/82
(KOTHURNA) 		1738002000NRG23030420231791826 03/04/2023 Pustkala 1738002WL189339 Pustkala 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Pustkala BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-012-001/83
(KOTHURNA) 		1738002000NRG23030420231791827 03/04/2023 bhumeshwari 1738002WL189339 bhumeshwari 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 bhumeshwari IDBI BANK(607095)
123 KHAIRLANJI MP-38-002-012-001/84
(KOTHURNA) 		1738002000NRG23030420231791830 03/04/2023 dhanraj 1738002WL189339 dhanraj 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 dhanraj BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-012-001/84
(KOTHURNA) 		1738002000NRG23030420231791829 03/04/2023 nila 1738002WL189339 nila 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 nila STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-012-001/84
(KOTHURNA) 		1738002000NRG23030420231791828 03/04/2023 pandurang 1738002WL189339 pandurang 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 pandurang BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-012-001/85
(KOTHURNA) 		1738002000NRG23030420231791832 03/04/2023 RAMESH 1738002WL189339 RAMESH 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 RAMESH BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-012-001/85
(KOTHURNA) 		1738002000NRG23030420231791831 03/04/2023 RAMESH 1738002WL189339 RAMESH 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 RAMESH BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-012-001/86
(KOTHURNA) 		1738002000NRG23030420231791833 03/04/2023 Rekhlal 1738002WL189339 Rekhlal 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Rekhlal BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-012-001/87-A
(KOTHURNA) 		1738002000NRG23030420231791835 03/04/2023 gita 1738002WL189339 gita 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 gita INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAIRLANJI MP-38-002-012-001/87-A
(KOTHURNA) 		1738002000NRG23030420231791834 03/04/2023 santosh 1738002WL189339 santosh 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 santosh BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-012-001/88-A
(KOTHURNA) 		1738002000NRG23030420231791837 03/04/2023 VIJAY 1738002WL189339 VIJAY 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 VIJAY STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-012-001/90
(KOTHURNA) 		1738002000NRG23030420231791838 03/04/2023 SAMPATA 1738002WL189339 SAMPATA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 SAMPATA BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-012-001/91
(KOTHURNA) 		1738002000NRG23030420231791842 03/04/2023 DAKCHAND 1738002WL189339 DAKCHAND 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 DAKCHAND BANK OF MAHARASHTRA(607387)
134 KHAIRLANJI MP-38-002-012-001/91
(KOTHURNA) 		1738002000NRG23030420231791841 03/04/2023 lakshmi 1738002WL189339 lakshmi 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAIRLANJI MP-38-002-012-001/96
(KOTHURNA) 		1738002000NRG23030420231791845 03/04/2023 Sukvanta 1738002WL189339 Sukvanta 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 Sukvanta BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-012-001/98
(KOTHURNA) 		1738002000NRG23030420231791846 03/04/2023 Udasi 1738002WL189339 Udasi 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 Udasi BANK OF MAHARASHTRA(607387)
137 KHAIRLANJI MP-38-002-012-001/99
(KOTHURNA) 		1738002000NRG23030420231792371 03/04/2023 PUSHPA 1738002WL189360 PUSHPA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530996155 PUSHPA BANK OF MAHARASHTRA(607387)
138 KHAIRLANJI MP-38-002-014-001/13-A
(BAKODI) 		1738002000NRG23030420231791536 03/04/2023 OMPRAKASH 1738002WL189328 OMPRAKASH 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 OMPRAKASH BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-014-001/196-B
(BAKODI) 		1738002000NRG23030420231791538 03/04/2023 lata 1738002WL189328 lata 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 lata BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-014-001/317
(BAKODI) 		1738002000NRG23030420231791547 03/04/2023 chamharu 1738002WL189328 chamharu 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 chamharu BANK OF MAHARASHTRA(607387)
141 KHAIRLANJI MP-38-002-014-001/346
(BAKODI) 		1738002000NRG23030420231791556 03/04/2023 RAJARAM 1738002WL189328 RAJARAM 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 RAJARAM BANK OF MAHARASHTRA(607387)
142 KHAIRLANJI MP-38-002-014-001/346
(BAKODI) 		1738002000NRG23030420231791557 03/04/2023 RAMKALA 1738002WL189328 RAMKALA 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 RAMKALA BANK OF MAHARASHTRA(607387)
143 KHAIRLANJI MP-38-002-014-001/5-B
(BAKODI) 		1738002000NRG23030420231791564 03/04/2023 sunil 1738002WL189328 sunil 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 sunil BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-014-001/548
(BAKODI) 		1738002000NRG23030420231791565 03/04/2023 sadhana 1738002WL189328 sadhana 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 sadhana BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-014-001/57-A
(BAKODI) 		1738002000NRG23030420231791567 03/04/2023 abha 1738002WL189328 abha 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 abha BANK OF MAHARASHTRA(607387)
146 KHAIRLANJI MP-38-002-014-001/57-A
(BAKODI) 		1738002000NRG23030420231791566 03/04/2023 anand 1738002WL189328 anand 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 anand BANK OF MAHARASHTRA(607387)
147 KHAIRLANJI MP-38-002-014-001/9
(BAKODI) 		1738002000NRG23030420231791570 03/04/2023 fulshyam 1738002WL189328 fulshyam 00051 MAHB0000677 1632 1632 Processed 06/05/2023 530996155 fulshyam BANK OF MAHARASHTRA(607387)
148 KHAIRLANJI MP-38-002-018-002/451-C
(DUDHARA) 		1738002000NRG23030420231792471 03/04/2023 Samir 1738002WL189365 Samir 00051 MAHB0000677 2040 2040 Processed 06/05/2023 530996155 Samir BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-018-002/471
(DUDHARA) 		1738002000NRG23030420231792473 03/04/2023 NEELA 1738002WL189365 NEELA 00051 MAHB0000677 2040 2040 Processed 06/05/2023 530996155 NEELA BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-018-002/471-A
(DUDHARA) 		1738002000NRG23030420231792474 03/04/2023 MADHUKER 1738002WL189365 MADHUKER 00051 MAHB0000677 2040 2040 Processed 06/05/2023 530996155 MADHUKER BANK OF MAHARASHTRA(607387)
151 KHAIRLANJI MP-38-002-035-001/208
(MOHGAONGHAT) 		1738002000NRG23030420231791637 03/04/2023 rajesh 1738002WL189332 rajesh 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530996155 rajesh BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-038-002/205
(TEKADIGHAT) 		1738002000NRG23030420231792956 03/04/2023 sunita 1738002WL189399 sunita 00051 MAHB0000677 2856 2856 Processed 06/05/2023 530996155 sunita BANK OF MAHARASHTRA(607387)
153 KHAIRLANJI MP-38-002-038-002/32-A
(TEKADIGHAT) 		1738002000NRG23030420231792957 03/04/2023 Nitu 1738002WL189399 Nitu 00051 MAHB0000677 2856 2856 Processed 06/05/2023 530996155 Nitu BANK OF BARODA(606985)
154 KHAIRLANJI MP-38-002-043-002/138-A
(SIWANGHAT) 		1738002000NRG23020420231788250 03/04/2023 SANGITA 1738002WL189147 SANGITA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 530996155 SANGITA STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-043-002/17
(SIWANGHAT) 		1738002000NRG23020420231788251 03/04/2023 kewal 1738002WL189147 kewal 00051 MAHB0000677 2652 2652 Processed 06/05/2023 530996155 kewal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 KHAIRLANJI MP-38-002-043-002/17
(SIWANGHAT) 		1738002000NRG23020420231788252 03/04/2023 usha 1738002WL189147 usha 00051 MAHB0000677 2244 2244 Processed 06/05/2023 530996155 usha BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-043-002/75
(SIWANGHAT) 		1738002000NRG23020420231788253 03/04/2023 imarata 1738002WL189147 imarata 00051 MAHB0000677 2040 2040 Processed 06/05/2023 530996155 imarata BANK OF MAHARASHTRA(607387)
SubTotal 231132 231132
158 KHAIRLANJI MP-38-002-037-001/303-A
(GUDRUGHAT) 		1738002000NRG23030420231791134 03/04/2023 Rekhchand Amule 1738002WL189298 Rekhchand Amule 00078 CNRB0017709 204 204 Processed 06/05/2023 530996155 RekhchandAmule BANK OF MAHARASHTRA(607387)
SubTotal 204 204
159 KHAIRLANJI MP-38-002-010-001/270
(MOWAD) 		1738002000NRG23030420231793312 03/04/2023 Raj Kumar Sakhare 1738002WL189413 Raj Kumar Sakhare 00078 CNRB0017711 1260 1260 Processed 06/05/2023 530996155 RajKumarSakhare CANARA BANK(508532)
SubTotal 1260 1260
160 KHAIRLANJI MP-38-002-054-001/1
(NONSA) 		1738002000NRG23030420231792714 03/04/2023 lalita 1738002WL189384 lalita 00078 CNRB0017721 1428 1428 Processed 06/05/2023 530996155 lalita CANARA BANK(508532)
161 KHAIRLANJI MP-38-002-054-001/100-A
(NONSA) 		1738002000NRG23030420231792715 03/04/2023 Rekha 1738002WL189384 Rekha 00078 CNRB0017721 1428 1428 Processed 06/05/2023 530996155 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
162 KHAIRLANJI MP-38-002-054-001/104
(NONSA) 		1738002000NRG23030420231792717 03/04/2023 dilu 1738002WL189384 dilu 00078 CNRB0017721 816 816 Processed 06/05/2023 530996155 dilu CANARA BANK(508532)
163 KHAIRLANJI MP-38-002-054-001/146
(NONSA) 		1738002000NRG23030420231792720 03/04/2023 Padma 1738002WL189384 Padma 00078 CNRB0017721 1428 1428 Processed 06/05/2023 530996155 Padma CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-054-001/172
(NONSA) 		1738002000NRG23030420231792722 03/04/2023 ramklabai 1738002WL189384 ramklabai 00078 CNRB0017721 1428 1428 Processed 06/05/2023 530996155 ramklabai CANARA BANK(508532)
165 KHAIRLANJI MP-38-002-054-001/224-B
(NONSA) 		1738002000NRG23030420231792723 03/04/2023 Maju 1738002WL189384 Maju 00078 CNRB0017721 1428 1428 Processed 06/05/2023 530996155 Maju CANARA BANK(508532)
166 KHAIRLANJI MP-38-002-054-001/265
(NONSA) 		1738002000NRG23030420231792724 03/04/2023 laxmic 1738002WL189384 laxmic 00078 CNRB0017721 1428 1428 Processed 06/05/2023 530996155 laxmic CANARA BANK(508532)
167 KHAIRLANJI MP-38-002-054-001/35
(NONSA) 		1738002000NRG23030420231792725 03/04/2023 choti 1738002WL189384 choti 00078 CNRB0017721 1428 1428 Processed 06/05/2023 530996155 choti CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-054-001/70
(NONSA) 		1738002000NRG23030420231792727 03/04/2023 rajiv 1738002WL189384 rajiv 00078 CNRB0017721 1428 1428 Processed 06/05/2023 530996155 rajiv STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-054-001/70-A
(NONSA) 		1738002000NRG23030420231792728 03/04/2023 shitkal 1738002WL189384 shitkal 00078 CNRB0017721 1224 1224 Processed 06/05/2023 530996155 shitkal CANARA BANK(508532)
170 KHAIRLANJI MP-38-002-054-001/89
(NONSA) 		1738002000NRG23030420231792729 03/04/2023 kavita 1738002WL189384 kavita 00078 CNRB0017721 1224 1224 Processed 06/05/2023 530996155 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAIRLANJI MP-38-002-054-001/90-A
(NONSA) 		1738002000NRG23030420231792730 03/04/2023 Kanchna 1738002WL189384 Kanchna 00078 CNRB0017721 1428 1428 Processed 06/05/2023 530996155 Kanchna CANARA BANK(508532)
SubTotal 16116 16116
172 KHAIRLANJI MP-38-002-007-002/1-B
(SHANKARPIPARIYA) 		1738002000NRG23020420231789438 03/04/2023 mahendra 1738002WL189220 mahendra 00089 CBIN0280790 1428 1428 Processed 06/05/2023 530996155 mahendra STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-018-002/521
(DUDHARA) 		1738002000NRG23030420231792954 03/04/2023 Nirmala 1738002WL189399 Nirmala 00089 CBIN0280790 1020 1020 Processed 06/05/2023 530996155 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
174 KHAIRLANJI MP-38-002-018-002/11
(DUDHARA) 		1738002000NRG23030420231792462 03/04/2023 Thansingh 1738002WL189365 Thansingh 00176 IDIB000J574 3060 3060 Processed 06/05/2023 530996155 Thansingh FINO PAYMENTS BANK LTD(608001)
175 KHAIRLANJI MP-38-002-018-002/886
(DUDHARA) 		1738002000NRG23030420231792476 03/04/2023 mangesh 1738002WL189365 mangesh 00176 IDIB000J574 3264 3264 Processed 06/05/2023 530996155 mangesh FINO PAYMENTS BANK LTD(608001)
176 KHAIRLANJI MP-38-002-018-002/886
(DUDHARA) 		1738002000NRG23030420231792477 03/04/2023 nirupa 1738002WL189365 nirupa 00176 IDIB000J574 3264 3264 Processed 06/05/2023 530996155 nirupa FINO PAYMENTS BANK LTD(608001)
177 KHAIRLANJI MP-38-002-044-001/127-A
(PANJARA) 		1738002000NRG23030420231792611 03/04/2023 nadram 1738002WL189375 nadram 00176 IDIB000J574 2856 2856 Processed 06/05/2023 530996155 nadram INDIAN BANK(607105)
178 KHAIRLANJI MP-38-002-044-001/148
(PANJARA) 		1738002000NRG23030420231792622 03/04/2023 delchand 1738002WL189377 delchand 00176 IDIB000J574 2040 2040 Processed 06/05/2023 530996155 delchand INDIAN BANK(607105)
179 KHAIRLANJI MP-38-002-044-001/263
(PANJARA) 		1738002000NRG23030420231792623 03/04/2023 omkar 1738002WL189377 omkar 00176 IDIB000J574 2040 2040 Processed 06/05/2023 530996155 omkar INDIAN BANK(607105)
180 KHAIRLANJI MP-38-002-044-001/32
(PANJARA) 		1738002000NRG23030420231792624 03/04/2023 hralal 1738002WL189377 hralal 00176 IDIB000J574 2040 2040 Processed 06/05/2023 530996155 hralal INDIAN BANK(607105)
181 KHAIRLANJI MP-38-002-044-001/382
(PANJARA) 		1738002000NRG23030420231792625 03/04/2023 dharrtt 1738002WL189377 dharrtt 00176 IDIB000J574 1632 1632 Processed 06/05/2023 530996155 dharrtt JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
182 KHAIRLANJI MP-38-002-044-001/434
(PANJARA) 		1738002000NRG23030420231792613 03/04/2023 isvari 1738002WL189375 isvari 00176 IDIB000J574 2040 2040 Processed 06/05/2023 530996155 isvari INDIAN BANK(607105)
183 KHAIRLANJI MP-38-002-044-001/434
(PANJARA) 		1738002000NRG23030420231792614 03/04/2023 seelendra 1738002WL189375 seelendra 00176 IDIB000J574 2040 2040 Processed 06/05/2023 530996155 seelendra INDIAN BANK(607105)
184 KHAIRLANJI MP-38-002-044-001/445
(PANJARA) 		1738002000NRG23030420231792627 03/04/2023 gyanbati 1738002WL189377 gyanbati 00176 IDIB000J574 3060 3060 Processed 06/05/2023 530996155 gyanbati INDIAN BANK(607105)
185 KHAIRLANJI MP-38-002-044-001/445
(PANJARA) 		1738002000NRG23030420231792628 03/04/2023 gyaniram 1738002WL189377 gyaniram 00176 IDIB000J574 3060 3060 Processed 06/05/2023 530996155 gyaniram INDIAN BANK(607105)
186 KHAIRLANJI MP-38-002-044-001/470
(PANJARA) 		1738002000NRG23030420231792616 03/04/2023 MAYA 1738002WL189375 MAYA 00176 IDIB000J574 3060 3060 Processed 06/05/2023 530996155 MAYA INDIAN BANK(607105)
187 KHAIRLANJI MP-38-002-044-001/477
(PANJARA) 		1738002000NRG23030420231792617 03/04/2023 Sanjay 1738002WL189375 Sanjay 00176 IDIB000J574 2040 2040 Processed 06/05/2023 530996155 Sanjay INDIAN BANK(607105)
188 KHAIRLANJI MP-38-002-044-001/9-A
(PANJARA) 		1738002000NRG23030420231792959 03/04/2023 vinod 1738002WL189399 vinod 00176 IDIB000J574 1020 1020 Processed 06/05/2023 530996155 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36516 36516
189 KHAIRLANJI MP-38-002-018-002/439-C
(DUDHARA) 		1738002000NRG23030420231792470 03/04/2023 Pooja 1738002WL189365 Pooja 00354 PUNB0003800 3060 3060 Processed 06/05/2023 530996155 Pooja STATE BANK OF INDIA(508548)
SubTotal 3060 3060
190 KHAIRLANJI MP-38-002-054-001/163
(NONSA) 		1738002000NRG23030420231792721 03/04/2023 Jyoti Maneshwar 1738002WL189384 Jyoti Maneshwar 00415 SBIN0000318 408 408 Processed 06/05/2023 530996155 JyotiManeshwar STATE BANK OF INDIA(508548)
SubTotal 408 408
191 KHAIRLANJI MP-38-002-012-001/170
(KOTHURNA) 		1738002000NRG23030420231792303 03/04/2023 YASHVANT 1738002WL189360 YASHVANT 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530996155 YASHVANT STATE BANK OF INDIA(508548)
192 KHAIRLANJI MP-38-002-012-001/271-A
(KOTHURNA) 		1738002000NRG23030420231791760 03/04/2023 SAVITA 1738002WL189339 SAVITA 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530996155 SAVITA STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-012-001/293
(KOTHURNA) 		1738002000NRG23030420231792332 03/04/2023 sushil 1738002WL189360 sushil 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530996155 sushil STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-012-001/333
(KOTHURNA) 		1738002000NRG23030420231791782 03/04/2023 yashoda 1738002WL189339 yashoda 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530996155 yashoda STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-012-001/350
(KOTHURNA) 		1738002000NRG23030420231792343 03/04/2023 RAMPRASAD 1738002WL189360 RAMPRASAD 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530996155 RAMPRASAD STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-012-001/394
(KOTHURNA) 		1738002000NRG23030420231792356 03/04/2023 RAVITA 1738002WL189360 RAVITA 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530996155 RAVITA STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-012-001/90-A
(KOTHURNA) 		1738002000NRG23030420231791840 03/04/2023 FULWANTA 1738002WL189339 FULWANTA 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530996155 FULWANTA STATE BANK OF INDIA(508548)
198 KHAIRLANJI MP-38-002-014-001/10
(BAKODI) 		1738002000NRG23030420231791535 03/04/2023 KALA 1738002WL189328 KALA 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 KALA BANK OF MAHARASHTRA(607387)
199 KHAIRLANJI MP-38-002-014-001/10
(BAKODI) 		1738002000NRG23030420231791534 03/04/2023 TARACHAND 1738002WL189328 TARACHAND 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 TARACHAND BANK OF MAHARASHTRA(607387)
200 KHAIRLANJI MP-38-002-014-001/196
(BAKODI) 		1738002000NRG23030420231791537 03/04/2023 RATNMALA 1738002WL189328 RATNMALA 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 RATNMALA STATE BANK OF INDIA(508548)
201 KHAIRLANJI MP-38-002-014-001/206
(BAKODI) 		1738002000NRG23030420231791539 03/04/2023 RAHUL 1738002WL189328 RAHUL 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
202 KHAIRLANJI MP-38-002-014-001/236
(BAKODI) 		1738002000NRG23030420231791540 03/04/2023 KANTILAL 1738002WL189328 KANTILAL 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 KANTILAL STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-014-001/236
(BAKODI) 		1738002000NRG23030420231791541 03/04/2023 pramila 1738002WL189328 pramila 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 pramila STATE BANK OF INDIA(508548)
204 KHAIRLANJI MP-38-002-014-001/237-A
(BAKODI) 		1738002000NRG23030420231791542 03/04/2023 LALITA 1738002WL189328 LALITA 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 LALITA STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-014-001/290
(BAKODI) 		1738002000NRG23030420231791544 03/04/2023 komeshwari 1738002WL189328 komeshwari 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 komeshwari STATE BANK OF INDIA(508548)
206 KHAIRLANJI MP-38-002-014-001/294
(BAKODI) 		1738002000NRG23030420231791545 03/04/2023 Pawan 1738002WL189328 Pawan 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 Pawan STATE BANK OF INDIA(508548)
207 KHAIRLANJI MP-38-002-014-001/300
(BAKODI) 		1738002000NRG23030420231791546 03/04/2023 tukaram 1738002WL189328 tukaram 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 tukaram STATE BANK OF INDIA(508548)
208 KHAIRLANJI MP-38-002-014-001/322
(BAKODI) 		1738002000NRG23030420231791548 03/04/2023 ANNUSHYA 1738002WL189328 ANNUSHYA 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 ANNUSHYA STATE BANK OF INDIA(508548)
209 KHAIRLANJI MP-38-002-014-001/341
(BAKODI) 		1738002000NRG23030420231791553 03/04/2023 TIRANJA 1738002WL189328 TIRANJA 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 TIRANJA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAIRLANJI MP-38-002-014-001/344-B
(BAKODI) 		1738002000NRG23030420231791554 03/04/2023 DULICHAND 1738002WL189328 DULICHAND 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 DULICHAND STATE BANK OF INDIA(508548)
211 KHAIRLANJI MP-38-002-014-001/344-B
(BAKODI) 		1738002000NRG23030420231791555 03/04/2023 HEMLATA 1738002WL189328 HEMLATA 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 HEMLATA STATE BANK OF INDIA(508548)
212 KHAIRLANJI MP-38-002-014-001/371
(BAKODI) 		1738002000NRG23030420231791559 03/04/2023 FULVANTI 1738002WL189328 FULVANTI 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 FULVANTI STATE BANK OF INDIA(508548)
213 KHAIRLANJI MP-38-002-014-001/371
(BAKODI) 		1738002000NRG23030420231791558 03/04/2023 RAMESH 1738002WL189328 RAMESH 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 RAMESH STATE BANK OF INDIA(508548)
214 KHAIRLANJI MP-38-002-014-001/387
(BAKODI) 		1738002000NRG23030420231791560 03/04/2023 RUPCHAND 1738002WL189328 RUPCHAND 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 RUPCHAND STATE BANK OF INDIA(508548)
215 KHAIRLANJI MP-38-002-014-001/39-A
(BAKODI) 		1738002000NRG23030420231791562 03/04/2023 ANJU 1738002WL189328 ANJU 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 ANJU NARMADA JHABUA GRAMIN BANK(508515)
216 KHAIRLANJI MP-38-002-014-001/394
(BAKODI) 		1738002000NRG23030420231791563 03/04/2023 RAJESH 1738002WL189328 RAJESH 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 RAJESH STATE BANK OF INDIA(508548)
217 KHAIRLANJI MP-38-002-014-001/62
(BAKODI) 		1738002000NRG23030420231791568 03/04/2023 RAVINDRA 1738002WL189328 RAVINDRA 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530996155 RAVINDRA STATE BANK OF INDIA(508548)
218 KHAIRLANJI MP-38-002-018-002/102
(DUDHARA) 		1738002000NRG23030420231792461 03/04/2023 Surajlal 1738002WL189365 Surajlal 00415 SBIN0000499 3264 3264 Processed 06/05/2023 530996155 Surajlal NARMADA JHABUA GRAMIN BANK(508515)
219 KHAIRLANJI MP-38-002-018-002/177
(DUDHARA) 		1738002000NRG23030420231792465 03/04/2023 PAWAN 1738002WL189365 PAWAN 00415 SBIN0000499 3264 3264 Processed 06/05/2023 530996155 PAWAN FINO PAYMENTS BANK LTD(608001)
220 KHAIRLANJI MP-38-002-018-002/471
(DUDHARA) 		1738002000NRG23030420231792472 03/04/2023 Anita 1738002WL189365 Anita 00415 SBIN0000499 2040 2040 Processed 06/05/2023 530996155 Anita FINO PAYMENTS BANK LTD(608001)
221 KHAIRLANJI MP-38-002-043-002/138-A
(SIWANGHAT) 		1738002000NRG23020420231788249 03/04/2023 kamal 1738002WL189147 kamal 00415 SBIN0000499 3060 3060 Processed 06/05/2023 530996155 kamal UNION BANK OF INDIA(508500)
222 KHAIRLANJI MP-38-002-054-001/141-A
(NONSA) 		1738002000NRG23030420231792719 03/04/2023 Sadhana 1738002WL189384 Sadhana 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530996155 Sadhana PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
223 KHAIRLANJI MP-38-002-018-002/177
(DUDHARA) 		1738002000NRG23030420231792466 03/04/2023 SARETA 1738002WL189365 SARETA 00415 SBIN0006027 3264 3264 Processed 06/05/2023 530996155 SARETA FINO PAYMENTS BANK LTD(608001)
224 KHAIRLANJI MP-38-002-018-002/277
(DUDHARA) 		1738002000NRG23030420231792952 03/04/2023 Harichand 1738002WL189399 Harichand 00415 SBIN0006027 1020 1020 Processed 06/05/2023 530996155 Harichand STATE BANK OF INDIA(508548)
225 KHAIRLANJI MP-38-002-018-002/277
(DUDHARA) 		1738002000NRG23030420231792953 03/04/2023 KOMAL 1738002WL189399 KOMAL 00415 SBIN0006027 1020 1020 Processed 06/05/2023 530996155 KOMAL STATE BANK OF INDIA(508548)
226 KHAIRLANJI MP-38-002-018-002/439
(DUDHARA) 		1738002000NRG23030420231792467 03/04/2023 omprkash 1738002WL189365 omprkash 00415 SBIN0006027 3060 3060 Processed 06/05/2023 530996155 omprkash FINO PAYMENTS BANK LTD(608001)
227 KHAIRLANJI MP-38-002-018-002/521
(DUDHARA) 		1738002000NRG23030420231792955 03/04/2023 YOGRAJ 1738002WL189399 YOGRAJ 00415 SBIN0006027 1020 1020 Processed 06/05/2023 530996155 YOGRAJ STATE BANK OF INDIA(508548)
SubTotal 9384 9384
228 KHAIRLANJI MP-38-002-006-001/105
(CHHATERA) 		1738002006NRG23030420231792712 03/04/2023 vaishali 1738002006WL189383 vaishali 00415 SBIN0007244 20 20 Processed 06/05/2023 530996155 vaishali STATE BANK OF INDIA(508548)
229 KHAIRLANJI MP-38-002-006-001/120
(CHHATERA) 		1738002006NRG23030420231792713 03/04/2023 CHETAN 1738002006WL189383 CHETAN 00415 SBIN0007244 20 20 Processed 06/05/2023 530996155 CHETAN STATE BANK OF INDIA(508548)
230 KHAIRLANJI MP-38-002-007-002/1
(SHANKARPIPARIYA) 		1738002000NRG23020420231789436 03/04/2023 duryodhan 1738002WL189220 duryodhan 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 duryodhan STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-007-002/1-A
(SHANKARPIPARIYA) 		1738002000NRG23020420231789437 03/04/2023 SANJU 1738002WL189220 SANJU 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 SANJU STATE BANK OF INDIA(508548)
232 KHAIRLANJI MP-38-002-007-002/13
(SHANKARPIPARIYA) 		1738002000NRG23020420231789439 03/04/2023 shurman 1738002WL189220 shurman 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 shurman STATE BANK OF INDIA(508548)
233 KHAIRLANJI MP-38-002-007-002/132
(SHANKARPIPARIYA) 		1738002000NRG23020420231789440 03/04/2023 maroti 1738002WL189220 maroti 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 maroti STATE BANK OF INDIA(508548)
234 KHAIRLANJI MP-38-002-007-002/132
(SHANKARPIPARIYA) 		1738002000NRG23020420231789441 03/04/2023 shishula 1738002WL189220 shishula 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 shishula STATE BANK OF INDIA(508548)
235 KHAIRLANJI MP-38-002-007-002/142
(SHANKARPIPARIYA) 		1738002000NRG23020420231789442 03/04/2023 rekchand 1738002WL189220 rekchand 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 rekchand STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-007-002/151-A
(SHANKARPIPARIYA) 		1738002000NRG23020420231789443 03/04/2023 hamita 1738002WL189220 hamita 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 hamita STATE BANK OF INDIA(508548)
237 KHAIRLANJI MP-38-002-007-002/16
(SHANKARPIPARIYA) 		1738002000NRG23020420231789444 03/04/2023 santosh 1738002WL189220 santosh 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 santosh STATE BANK OF INDIA(508548)
238 KHAIRLANJI MP-38-002-007-002/185
(SHANKARPIPARIYA) 		1738002000NRG23020420231789445 03/04/2023 aruna 1738002WL189220 aruna 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 aruna STATE BANK OF INDIA(508548)
239 KHAIRLANJI MP-38-002-007-002/191-A
(SHANKARPIPARIYA) 		1738002000NRG23020420231789446 03/04/2023 purnima 1738002WL189220 purnima 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 purnima STATE BANK OF INDIA(508548)
240 KHAIRLANJI MP-38-002-007-002/201
(SHANKARPIPARIYA) 		1738002000NRG23020420231789447 03/04/2023 munalal 1738002WL189220 munalal 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 munalal STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-007-002/29
(SHANKARPIPARIYA) 		1738002000NRG23020420231789448 03/04/2023 Panchasila 1738002WL189220 Panchasila 00415 SBIN0007244 980 980 Processed 06/05/2023 530996155 Panchasila STATE BANK OF INDIA(508548)
242 KHAIRLANJI MP-38-002-007-002/32
(SHANKARPIPARIYA) 		1738002000NRG23020420231789449 03/04/2023 kamlesh 1738002WL189220 kamlesh 00415 SBIN0007244 612 612 Processed 06/05/2023 530996155 kamlesh STATE BANK OF INDIA(508548)
243 KHAIRLANJI MP-38-002-007-002/35-B
(SHANKARPIPARIYA) 		1738002000NRG23020420231789450 03/04/2023 antram 1738002WL189220 antram 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 antram STATE BANK OF INDIA(508548)
244 KHAIRLANJI MP-38-002-007-002/479
(SHANKARPIPARIYA) 		1738002000NRG23020420231789451 03/04/2023 sevaki 1738002WL189220 sevaki 00415 SBIN0007244 980 980 Processed 06/05/2023 530996155 sevaki STATE BANK OF INDIA(508548)
245 KHAIRLANJI MP-38-002-007-002/526
(SHANKARPIPARIYA) 		1738002000NRG23020420231789452 03/04/2023 pankaj 1738002WL189220 pankaj 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 pankaj STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-007-002/55-B
(SHANKARPIPARIYA) 		1738002000NRG23020420231789453 03/04/2023 dulichand 1738002WL189220 dulichand 00415 SBIN0007244 980 980 Processed 06/05/2023 530996155 dulichand STATE BANK OF INDIA(508548)
247 KHAIRLANJI MP-38-002-007-002/88-A
(SHANKARPIPARIYA) 		1738002000NRG23020420231789454 03/04/2023 laxmichand 1738002WL189220 laxmichand 00415 SBIN0007244 980 980 Processed 06/05/2023 530996155 laxmichand STATE BANK OF INDIA(508548)
248 KHAIRLANJI MP-38-002-010-001/138
(MOWAD) 		1738002000NRG23030420231793279 03/04/2023 Fulchand Pancheshwar 1738002WL189410 Fulchand Pancheshwar 00415 SBIN0007244 3060 3060 Processed 06/05/2023 530996155 FulchandPancheshwar STATE BANK OF INDIA(508548)
249 KHAIRLANJI MP-38-002-010-001/155
(MOWAD) 		1738002000NRG23030420231793306 03/04/2023 Lata Bawanker 1738002WL189413 Lata Bawanker 00415 SBIN0007244 1080 1080 Rejected 06/05/2023 530996155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KHAIRLANJI MP-38-002-010-001/16
(MOWAD) 		1738002000NRG23030420231793280 03/04/2023 pramila 1738002WL189410 pramila 00415 SBIN0007244 3060 3060 Processed 06/05/2023 530996155 pramila STATE BANK OF INDIA(508548)
251 KHAIRLANJI MP-38-002-010-001/16
(MOWAD) 		1738002000NRG23030420231793281 03/04/2023 tarachand 1738002WL189410 tarachand 00415 SBIN0007244 3060 3060 Processed 06/05/2023 530996155 tarachand STATE BANK OF INDIA(508548)
252 KHAIRLANJI MP-38-002-010-001/161
(MOWAD) 		1738002000NRG23030420231793307 03/04/2023 Vijay Matre 1738002WL189413 Vijay Matre 00415 SBIN0007244 540 540 Processed 06/05/2023 530996155 VijayMatre STATE BANK OF INDIA(508548)
253 KHAIRLANJI MP-38-002-010-001/180
(MOWAD) 		1738002000NRG23030420231793308 03/04/2023 RANA 1738002WL189413 RANA 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 RANA STATE BANK OF INDIA(508548)
254 KHAIRLANJI MP-38-002-010-001/20
(MOWAD) 		1738002000NRG23030420231793309 03/04/2023 Pramila Selokar 1738002WL189413 Pramila Selokar 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 PramilaSelokar STATE BANK OF INDIA(508548)
255 KHAIRLANJI MP-38-002-010-001/207-A
(MOWAD) 		1738002000NRG23030420231793310 03/04/2023 PARBATA DEVAHE 1738002WL189413 PARBATA DEVAHE 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 PARBATADEVAHE STATE BANK OF INDIA(508548)
256 KHAIRLANJI MP-38-002-010-001/21
(MOWAD) 		1738002000NRG23030420231793311 03/04/2023 Laxami Chavde 1738002WL189413 Laxami Chavde 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 LaxamiChavde STATE BANK OF INDIA(508548)
257 KHAIRLANJI MP-38-002-010-001/25
(MOWAD) 		1738002000NRG23030420231793283 03/04/2023 ANIRUDHA SUHAGPURE 1738002WL189411 ANIRUDHA SUHAGPURE 00415 SBIN0007244 3060 3060 Processed 06/05/2023 530996155 ANIRUDHASUHAGPURE STATE BANK OF INDIA(508548)
258 KHAIRLANJI MP-38-002-010-001/25
(MOWAD) 		1738002000NRG23030420231793284 03/04/2023 Mahendra Suhagpure 1738002WL189411 Mahendra Suhagpure 00415 SBIN0007244 3060 3060 Processed 06/05/2023 530996155 MahendraSuhagpure STATE BANK OF INDIA(508548)
259 KHAIRLANJI MP-38-002-010-001/294-A
(MOWAD) 		1738002000NRG23030420231793313 03/04/2023 GAJWANTI 1738002WL189413 GAJWANTI 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 GAJWANTI STATE BANK OF INDIA(508548)
260 KHAIRLANJI MP-38-002-010-001/309-A
(MOWAD) 		1738002000NRG23030420231793314 03/04/2023 KARASHNA KUMAR 1738002WL189413 KARASHNA KUMAR 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 KARASHNAKUMAR STATE BANK OF INDIA(508548)
261 KHAIRLANJI MP-38-002-010-001/318
(MOWAD) 		1738002000NRG23030420231793286 03/04/2023 Anitabai Gadekar 1738002WL189411 Anitabai Gadekar 00415 SBIN0007244 1020 1020 Processed 06/05/2023 530996155 AnitabaiGadekar STATE BANK OF INDIA(508548)
262 KHAIRLANJI MP-38-002-010-001/318
(MOWAD) 		1738002000NRG23030420231793285 03/04/2023 harichand 1738002WL189411 harichand 00415 SBIN0007244 3060 3060 Processed 06/05/2023 530996155 harichand STATE BANK OF INDIA(508548)
263 KHAIRLANJI MP-38-002-010-001/44
(MOWAD) 		1738002000NRG23030420231793315 03/04/2023 Tulsiram 1738002WL189413 Tulsiram 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 Tulsiram STATE BANK OF INDIA(508548)
264 KHAIRLANJI MP-38-002-010-001/52-B
(MOWAD) 		1738002000NRG23030420231793282 03/04/2023 Sagrati Sakhre 1738002WL189410 Sagrati Sakhre 00415 SBIN0007244 3060 3060 Processed 06/05/2023 530996155 SagratiSakhre STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-010-002/100
(MOWAD) 		1738002000NRG23030420231793316 03/04/2023 JAIWANTA 1738002WL189413 JAIWANTA 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 JAIWANTA STATE BANK OF INDIA(508548)
266 KHAIRLANJI MP-38-002-010-002/109
(MOWAD) 		1738002000NRG23030420231793317 03/04/2023 ashwanti 1738002WL189413 ashwanti 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 ashwanti STATE BANK OF INDIA(508548)
267 KHAIRLANJI MP-38-002-010-002/11
(MOWAD) 		1738002000NRG23030420231793318 03/04/2023 Satyakala Ukey 1738002WL189413 Satyakala Ukey 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 SatyakalaUkey STATE BANK OF INDIA(508548)
268 KHAIRLANJI MP-38-002-010-002/112-A
(MOWAD) 		1738002000NRG23030420231793319 03/04/2023 Dhanraj Gavtam 1738002WL189413 Dhanraj Gavtam 00415 SBIN0007244 900 900 Processed 06/05/2023 530996155 DhanrajGavtam STATE BANK OF INDIA(508548)
269 KHAIRLANJI MP-38-002-010-002/132-A
(MOWAD) 		1738002000NRG23030420231793321 03/04/2023 Yuvraj Pnacheshwar 1738002WL189413 Yuvraj Pnacheshwar 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530996155 YuvrajPnacheshwar STATE BANK OF INDIA(508548)
270 KHAIRLANJI MP-38-002-010-002/132-B
(MOWAD) 		1738002000NRG23030420231793322 03/04/2023 Sulkan Pancheshwar 1738002WL189413 Sulkan Pancheshwar 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 SulkanPancheshwar STATE BANK OF INDIA(508548)
271 KHAIRLANJI MP-38-002-010-002/15
(MOWAD) 		1738002000NRG23030420231793323 03/04/2023 REENA 1738002WL189413 REENA 00415 SBIN0007244 720 720 Processed 06/05/2023 530996155 REENA STATE BANK OF INDIA(508548)
272 KHAIRLANJI MP-38-002-010-002/16
(MOWAD) 		1738002000NRG23030420231793196 03/04/2023 Prabhulal Ukey 1738002WL189406 Prabhulal Ukey 00415 SBIN0007244 2895 2895 Processed 06/05/2023 530996155 PrabhulalUkey STATE BANK OF INDIA(508548)
273 KHAIRLANJI MP-38-002-010-002/21
(MOWAD) 		1738002000NRG23030420231793324 03/04/2023 CHAMPA 1738002WL189413 CHAMPA 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 CHAMPA STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-010-002/23
(MOWAD) 		1738002000NRG23030420231793326 03/04/2023 Anita 1738002WL189413 Anita 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 Anita STATE BANK OF INDIA(508548)
275 KHAIRLANJI MP-38-002-010-002/23
(MOWAD) 		1738002000NRG23030420231793325 03/04/2023 Daliram 1738002WL189413 Daliram 00415 SBIN0007244 720 720 Processed 06/05/2023 530996155 Daliram STATE BANK OF INDIA(508548)
276 KHAIRLANJI MP-38-002-010-002/3
(MOWAD) 		1738002000NRG23030420231793327 03/04/2023 raju 1738002WL189413 raju 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 raju STATE BANK OF INDIA(508548)
277 KHAIRLANJI MP-38-002-010-002/30
(MOWAD) 		1738002000NRG23030420231793328 03/04/2023 Jhulan Sahare 1738002WL189413 Jhulan Sahare 00415 SBIN0007244 360 360 Processed 06/05/2023 530996155 JhulanSahare STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-010-002/31
(MOWAD) 		1738002000NRG23030420231793329 03/04/2023 Jyoti 1738002WL189413 Jyoti 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAIRLANJI MP-38-002-010-002/32
(MOWAD) 		1738002000NRG23030420231793330 03/04/2023 baran 1738002WL189413 baran 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 baran STATE BANK OF INDIA(508548)
280 KHAIRLANJI MP-38-002-010-002/38
(MOWAD) 		1738002000NRG23030420231793332 03/04/2023 Gopika 1738002WL189413 Gopika 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 Gopika STATE BANK OF INDIA(508548)
281 KHAIRLANJI MP-38-002-010-002/48
(MOWAD) 		1738002000NRG23030420231793333 03/04/2023 vachchala 1738002WL189413 vachchala 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530996155 vachchala STATE BANK OF INDIA(508548)
282 KHAIRLANJI MP-38-002-010-002/51
(MOWAD) 		1738002000NRG23030420231793334 03/04/2023 gangu 1738002WL189413 gangu 00415 SBIN0007244 720 720 Processed 06/05/2023 530996155 gangu STATE BANK OF INDIA(508548)
283 KHAIRLANJI MP-38-002-010-002/54
(MOWAD) 		1738002000NRG23030420231793336 03/04/2023 radhika 1738002WL189413 radhika 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 radhika STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-010-002/54
(MOWAD) 		1738002000NRG23030420231793335 03/04/2023 VASHUDEV 1738002WL189413 VASHUDEV 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 VASHUDEV STATE BANK OF INDIA(508548)
285 KHAIRLANJI MP-38-002-010-002/54-A
(MOWAD) 		1738002000NRG23030420231793338 03/04/2023 Monika Uprikar 1738002WL189413 Monika Uprikar 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 MonikaUprikar STATE BANK OF INDIA(508548)
286 KHAIRLANJI MP-38-002-010-002/54-A
(MOWAD) 		1738002000NRG23030420231793337 03/04/2023 Subhas Uprikar 1738002WL189413 Subhas Uprikar 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 SubhasUprikar STATE BANK OF INDIA(508548)
287 KHAIRLANJI MP-38-002-010-002/61
(MOWAD) 		1738002000NRG23030420231793339 03/04/2023 geeta 1738002WL189413 geeta 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 geeta STATE BANK OF INDIA(508548)
288 KHAIRLANJI MP-38-002-010-002/64
(MOWAD) 		1738002000NRG23030420231793197 03/04/2023 shyamrav 1738002WL189406 shyamrav 00415 SBIN0007244 1020 1020 Processed 06/05/2023 530996155 shyamrav STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-010-002/70
(MOWAD) 		1738002000NRG23030420231793340 03/04/2023 savita 1738002WL189413 savita 00415 SBIN0007244 180 180 Processed 06/05/2023 530996155 savita STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-010-002/76
(MOWAD) 		1738002000NRG23030420231793341 03/04/2023 FULWANTA 1738002WL189413 FULWANTA 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 FULWANTA STATE BANK OF INDIA(508548)
291 KHAIRLANJI MP-38-002-010-002/79
(MOWAD) 		1738002000NRG23030420231793343 03/04/2023 beniram 1738002WL189413 beniram 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 beniram STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-010-002/79
(MOWAD) 		1738002000NRG23030420231793344 03/04/2023 gopika 1738002WL189413 gopika 00415 SBIN0007244 1260 1260 Processed 06/05/2023 530996155 gopika STATE BANK OF INDIA(508548)
293 KHAIRLANJI MP-38-002-010-002/81-B
(MOWAD) 		1738002000NRG23030420231793198 03/04/2023 UMESH GOPALE 1738002WL189406 UMESH GOPALE 00415 SBIN0007244 965 965 Processed 06/05/2023 530996155 UMESHGOPALE STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-010-002/83
(MOWAD) 		1738002000NRG23030420231793345 03/04/2023 PANCHAFULA KHAIRE 1738002WL189413 PANCHAFULA KHAIRE 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 PANCHAFULAKHAIRE STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-010-002/87
(MOWAD) 		1738002000NRG23030420231793346 03/04/2023 hiralal 1738002WL189413 hiralal 00415 SBIN0007244 720 720 Processed 06/05/2023 530996155 hiralal NARMADA JHABUA GRAMIN BANK(508515)
296 KHAIRLANJI MP-38-002-010-002/87
(MOWAD) 		1738002000NRG23030420231793347 03/04/2023 Ranjana 1738002WL189413 Ranjana 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530996155 Ranjana STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-010-002/99-A
(MOWAD) 		1738002000NRG23030420231793348 03/04/2023 Sakun uke 1738002WL189413 Sakun uke 00415 SBIN0007244 1440 1440 Processed 06/05/2023 530996155 Sakunuke STATE BANK OF INDIA(508548)
298 KHAIRLANJI MP-38-002-010-002/99-B
(MOWAD) 		1738002000NRG23030420231793349 03/04/2023 Kamla uke 1738002WL189413 Kamla uke 00415 SBIN0007244 540 540 Processed 06/05/2023 530996155 Kamlauke STATE BANK OF INDIA(508548)
299 KHAIRLANJI MP-38-002-014-001/39
(BAKODI) 		1738002000NRG23030420231791561 03/04/2023 DEBIDASH VALDE 1738002WL189328 DEBIDASH VALDE 00415 SBIN0007244 1632 1632 Processed 06/05/2023 530996155 DEBIDASHVALDE STATE BANK OF INDIA(508548)
300 KHAIRLANJI MP-38-002-027-001/345
(KHAIRI) 		1738002000NRG23030420231791639 03/04/2023 pavindra 1738002WL189334 pavindra 00415 SBIN0007244 1836 1836 Processed 06/05/2023 530996155 pavindra STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-027-001/345
(KHAIRI) 		1738002000NRG23030420231791640 03/04/2023 rajkumar 1738002WL189334 rajkumar 00415 SBIN0007244 1836 1836 Processed 06/05/2023 530996155 rajkumar STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-031-001/100-A
(MOHAGAONBAIJU) 		1738002000NRG23030420231792372 03/04/2023 Munni 1738002WL189361 Munni 00415 SBIN0007244 950 950 Processed 06/05/2023 530996155 Munni STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-031-001/101
(MOHAGAONBAIJU) 		1738002000NRG23030420231792373 03/04/2023 Sandesha 1738002WL189361 Sandesha 00415 SBIN0007244 950 950 Processed 06/05/2023 530996155 Sandesha STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-031-001/109
(MOHAGAONBAIJU) 		1738002000NRG23030420231792374 03/04/2023 pramila 1738002WL189361 pramila 00415 SBIN0007244 760 760 Processed 06/05/2023 530996155 pramila STATE BANK OF INDIA(508548)
305 KHAIRLANJI MP-38-002-031-001/114
(MOHAGAONBAIJU) 		1738002000NRG23030420231792375 03/04/2023 jitendra 1738002WL189361 jitendra 00415 SBIN0007244 950 950 Processed 06/05/2023 530996155 jitendra STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-031-001/114-A
(MOHAGAONBAIJU) 		1738002000NRG23030420231792376 03/04/2023 nisha 1738002WL189361 nisha 00415 SBIN0007244 950 950 Processed 06/05/2023 530996155 nisha STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-031-001/128-B
(MOHAGAONBAIJU) 		1738002000NRG23030420231792377 03/04/2023 Syamkala 1738002WL189361 Syamkala 00415 SBIN0007244 760 760 Processed 06/05/2023 530996155 Syamkala STATE BANK OF INDIA(508548)
308 KHAIRLANJI MP-38-002-031-001/130
(MOHAGAONBAIJU) 		1738002000NRG23030420231792378 03/04/2023 jiyalal 1738002WL189361 jiyalal 00415 SBIN0007244 950 950 Processed 06/05/2023 530996155 jiyalal STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-054-001/100-C
(NONSA) 		1738002000NRG23030420231792716 03/04/2023 Priyanka Lilhare 1738002WL189384 Priyanka Lilhare 00415 SBIN0007244 1020 1020 Processed 06/05/2023 530996155 PriyankaLilhare STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-054-001/135
(NONSA) 		1738002000NRG23030420231792718 03/04/2023 Vilindra 1738002WL189384 Vilindra 00415 SBIN0007244 1428 1428 Processed 06/05/2023 530996155 Vilindra STATE BANK OF INDIA(508548)
SubTotal 110918 110918
311 KHAIRLANJI MP-38-002-035-001/231
(MOHGAONGHAT) 		1738002000NRG23030420231791638 03/04/2023 ganga 1738002WL189333 ganga 00415 SBIN0013643 3264 3264 Processed 06/05/2023 530996155 ganga STATE BANK OF INDIA(508548)
SubTotal 3264 3264
312 KHAIRLANJI MP-38-002-012-001/300
(KOTHURNA) 		1738002000NRG23030420231792333 03/04/2023 panchamlal 1738002WL189360 panchamlal 00468 UBIN0565245 1224 1224 Processed 06/05/2023 530996155 panchamlal UNION BANK OF INDIA(508500)
313 KHAIRLANJI MP-38-002-012-001/364
(KOTHURNA) 		1738002000NRG23030420231792347 03/04/2023 sanjay 1738002WL189360 sanjay 00468 UBIN0565245 1428 1428 Processed 06/05/2023 530996155 sanjay UNION BANK OF INDIA(508500)
314 KHAIRLANJI MP-38-002-012-001/61
(KOTHURNA) 		1738002000NRG23030420231792367 03/04/2023 mohit bhonde 1738002WL189360 mohit bhonde 00468 UBIN0565245 1428 1428 Processed 06/05/2023 530996155 mohitbhonde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
315 KHAIRLANJI MP-38-002-012-001/104
(KOTHURNA) 		1738002000NRG23030420231792282 03/04/2023 yograj kohre 1738002WL189360 yograj kohre 00688 FINO0001446 1224 1224 Processed 06/05/2023 530996155 yograjkohre FINO PAYMENTS BANK LTD(608001)
316 KHAIRLANJI MP-38-002-012-001/172-C
(KOTHURNA) 		1738002000NRG23030420231791722 03/04/2023 KAMLESHWARI 1738002WL189339 KAMLESHWARI 00688 FINO0001446 1428 1428 Processed 06/05/2023 530996155 KAMLESHWARI FINO PAYMENTS BANK LTD(608001)
317 KHAIRLANJI MP-38-002-012-001/228-A
(KOTHURNA) 		1738002000NRG23030420231792322 03/04/2023 KAMLESH 1738002WL189360 KAMLESH 00688 FINO0001446 1428 1428 Processed 06/05/2023 530996155 KAMLESH BANK OF MAHARASHTRA(607387)
318 KHAIRLANJI MP-38-002-012-001/233-A
(KOTHURNA) 		1738002000NRG23030420231791738 03/04/2023 Hariprasad 1738002WL189339 Hariprasad 00688 FINO0001446 1428 1428 Processed 06/05/2023 530996155 Hariprasad BANK OF MAHARASHTRA(607387)
319 KHAIRLANJI MP-38-002-012-001/5-A
(KOTHURNA) 		1738002000NRG23030420231792361 03/04/2023 PAVANKUMAR 1738002WL189360 PAVANKUMAR 00688 FINO0001446 1428 1428 Processed 06/05/2023 530996155 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
320 KHAIRLANJI MP-38-002-012-001/5-B
(KOTHURNA) 		1738002000NRG23030420231792362 03/04/2023 MAYA 1738002WL189360 MAYA 00688 FINO0001446 1428 1428 Processed 06/05/2023 530996155 MAYA CANARA BANK(508532)
321 KHAIRLANJI MP-38-002-014-001/248
(BAKODI) 		1738002000NRG23030420231791543 03/04/2023 Anushya 1738002WL189328 Anushya 00688 FINO0001446 1632 1632 Processed 06/05/2023 530996155 Anushya FINO PAYMENTS BANK LTD(608001)
322 KHAIRLANJI MP-38-002-014-001/323
(BAKODI) 		1738002000NRG23030420231791551 03/04/2023 gajand 1738002WL189328 gajand 00688 FINO0001446 1632 1632 Processed 06/05/2023 530996155 gajand FINO PAYMENTS BANK LTD(608001)
323 KHAIRLANJI MP-38-002-014-001/323
(BAKODI) 		1738002000NRG23030420231791550 03/04/2023 Savitri sahare 1738002WL189328 Savitri sahare 00688 FINO0001446 1632 1632 Processed 06/05/2023 530996155 Savitrisahare FINO PAYMENTS BANK LTD(608001)
324 KHAIRLANJI MP-38-002-018-002/471-C
(DUDHARA) 		1738002000NRG23030420231792475 03/04/2023 Sudhaker 1738002WL189365 Sudhaker 00688 FINO0001446 2040 2040 Processed 06/05/2023 530996155 Sudhaker FINO PAYMENTS BANK LTD(608001)
SubTotal 15300 15300
325 KHAIRLANJI MP-38-002-012-001/198-A
(KOTHURNA) 		1738002000NRG23030420231792315 03/04/2023 SOURABH MASKARE 1738002WL189360 SOURABH MASKARE 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530996155 SOURABHMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
326 KHAIRLANJI MP-38-002-018-002/115
(DUDHARA) 		1738002000NRG23030420231792464 03/04/2023 ramdas 1738002WL189365 ramdas 00697 BKID0MG1308 2652 2652 Processed 06/05/2023 530996155 ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
327 KHAIRLANJI MP-38-002-012-001/198-A
(KOTHURNA) 		1738002000NRG23030420231792314 03/04/2023 sewakram 1738002WL189360 sewakram 00697 BKID0MG1316 1428 1428 Processed 06/05/2023 530996155 sewakram BANK OF MAHARASHTRA(607387)
328 KHAIRLANJI MP-38-002-012-001/423
(KOTHURNA) 		1738002000NRG23030420231792360 03/04/2023 vijay bangre 1738002WL189360 vijay bangre 00697 BKID0MG1316 1428 1428 Processed 06/05/2023 530996155 vijaybangre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
329 KHAIRLANJI MP-38-002-010-002/76-A
(MOWAD) 		1738002000NRG23030420231793342 03/04/2023 Indu Bhalawe 1738002WL189413 Indu Bhalawe 00697 BKID0NAMRGB 1260 1260 Processed 06/05/2023 530996155 InduBhalawe STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-014-001/322
(BAKODI) 		1738002000NRG23030420231791549 03/04/2023 sanjay 1738002WL189328 sanjay 00697 BKID0NAMRGB 1632 1632 Processed 06/05/2023 530996155 sanjay NARMADA JHABUA GRAMIN BANK(508515)
331 KHAIRLANJI MP-38-002-014-001/333
(BAKODI) 		1738002000NRG23030420231791552 03/04/2023 geetabai 1738002WL189328 geetabai 00697 BKID0NAMRGB 1632 1632 Processed 06/05/2023 530996155 geetabai NARMADA JHABUA GRAMIN BANK(508515)
332 KHAIRLANJI MP-38-002-014-001/8
(BAKODI) 		1738002000NRG23030420231791569 03/04/2023 DULICHAND 1738002WL189328 DULICHAND 00697 BKID0NAMRGB 1632 1632 Processed 06/05/2023 530996155 DULICHAND BANK OF MAHARASHTRA(607387)
333 KHAIRLANJI MP-38-002-018-002/10
(DUDHARA) 		1738002000NRG23030420231792459 03/04/2023 SUNIL 1738002WL189365 SUNIL 00697 BKID0NAMRGB 3060 3060 Processed 06/05/2023 530996155 SUNIL BANK OF MAHARASHTRA(607387)
334 KHAIRLANJI MP-38-002-037-001/118
(GUDRUGHAT) 		1738002000NRG23030420231791130 03/04/2023 Yograj Nagpure 1738002WL189298 Yograj Nagpure 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 530996155 YograjNagpure NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9420 9420
335 KHAIRLANJI MP-38-002-012-001/300
(KOTHURNA) 		1738002000NRG23030420231792334 03/04/2023 Parmila 1738002WL189360 Parmila 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530996155 Parmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 507158 507158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_030423APB_FTO_1891 Bank of Maharastra MAHB0000677 RAMPAILI 231132
2 KHAIRLANJI MP1738002_030423APB_FTO_1891 Canara Bank CNRB0017709 Sawari 204
3 KHAIRLANJI MP1738002_030423APB_FTO_1891 Canara Bank CNRB0017711 Khairalanji 1260
4 KHAIRLANJI MP1738002_030423APB_FTO_1891 Canara Bank CNRB0017721 Khursipar 16116
5 KHAIRLANJI MP1738002_030423APB_FTO_1891 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2448
6 KHAIRLANJI MP1738002_030423APB_FTO_1891 Indian Bank IDIB000J574 Jara Mahgaon 36516
7 KHAIRLANJI MP1738002_030423APB_FTO_1891 Punjab National Bank PUNB0003800 BALAGHAT 3060
8 KHAIRLANJI MP1738002_030423APB_FTO_1891 State Bank of India SBIN0000318 BALAGHAT 408
9 KHAIRLANJI MP1738002_030423APB_FTO_1891 State Bank of India SBIN0000499 WARASEONI 55692
10 KHAIRLANJI MP1738002_030423APB_FTO_1891 State Bank of India SBIN0006027 KATANGI 9384
11 KHAIRLANJI MP1738002_030423APB_FTO_1891 State Bank of India SBIN0007244 BHOURGARH 110918
12 KHAIRLANJI MP1738002_030423APB_FTO_1891 State Bank of India SBIN0013643 TIRODI 3264
13 KHAIRLANJI MP1738002_030423APB_FTO_1891 Union Bank of India UBIN0565245 WARASEONI 4080
14 KHAIRLANJI MP1738002_030423APB_FTO_1891 Fino Payments Bank Ltd FINO0001446 MP RO 15300
15 KHAIRLANJI MP1738002_030423APB_FTO_1891 India Post Payments Bank IPOS0000001 Balaghat 1224
16 KHAIRLANJI MP1738002_030423APB_FTO_1891 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2652
17 KHAIRLANJI MP1738002_030423APB_FTO_1891 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2856
18 KHAIRLANJI MP1738002_030423APB_FTO_1891 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 1260
19 KHAIRLANJI MP1738002_030423APB_FTO_1891 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 4896
20 KHAIRLANJI MP1738002_030423APB_FTO_1891 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 3264
21 KHAIRLANJI MP1738002_030423APB_FTO_1891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel