Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270324APB_FTO_520146
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-38-002-037-001/111
(GUDRUGHAT) 		1738002037NRG24270320241678953 27/03/2024 Dhannu bai Bisen 1738002037WL074725 Dhannu bai Bisen 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 DhannubaiBisen INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-037-001/111
(GUDRUGHAT) 		1738002037NRG24270320241678952 27/03/2024 Pandu Bisen 1738002037WL074725 Pandu Bisen 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 PanduBisen BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-037-001/127
(GUDRUGHAT) 		1738002037NRG24270320241678960 27/03/2024 Seema Lanjhewar 1738002037WL074725 Seema Lanjhewar 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 SeemaLanjhewar INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRLANJI MP-38-002-037-001/150-A
(GUDRUGHAT) 		1738002037NRG24270320241678968 27/03/2024 Shishupal 1738002037WL074725 Shishupal 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 Shishupal BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-037-001/188
(GUDRUGHAT) 		1738002037NRG24270320241678980 27/03/2024 Purnima 1738002037WL074725 Purnima 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAIRLANJI MP-38-002-037-001/190
(GUDRUGHAT) 		1738002037NRG24270320241678982 27/03/2024 Hemraj Banote 1738002037WL074725 Hemraj Banote 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 HemrajBanote NARMADA JHABUA GRAMIN BANK(508515)
7 KHAIRLANJI MP-38-002-037-001/200
(GUDRUGHAT) 		1738002037NRG24270320241678995 27/03/2024 Sahil Raut 1738002037WL074725 Sahil Raut 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 SahilRaut INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-037-001/214
(GUDRUGHAT) 		1738002037NRG24270320241679001 27/03/2024 Indrakala Lilhare 1738002037WL074726 Indrakala Lilhare 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 IndrakalaLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KHAIRLANJI MP-38-002-037-001/243
(GUDRUGHAT) 		1738002037NRG24270320241679015 27/03/2024 sunil katre 1738002037WL074726 sunil katre 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 sunilkatre BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-037-001/247
(GUDRUGHAT) 		1738002037NRG24270320241679016 27/03/2024 Sudam Rokede 1738002037WL074726 Sudam Rokede 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 SudamRokede BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-001/270
(GUDRUGHAT) 		1738002037NRG24270320241679025 27/03/2024 Dharamdash Wasnik 1738002037WL074726 Dharamdash Wasnik 00051 MAHB0000654 215 215 Processed 19/04/2024 397905437 DharamdashWasnik BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-037-001/286-B
(GUDRUGHAT) 		1738002037NRG24270320241679033 27/03/2024 Dinesh Uikey 1738002037WL074726 Dinesh Uikey 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 DineshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-037-001/301
(GUDRUGHAT) 		1738002037NRG24270320241679041 27/03/2024 Hitesh 1738002037WL074726 Hitesh 00051 MAHB0000654 1290 1290 Processed 19/04/2024 397905437 Hitesh BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-037-001/351
(GUDRUGHAT) 		1738002037NRG24270320241678762 27/03/2024 Sanju Uikey 1738002037WL074711 Sanju Uikey 00051 MAHB0000654 1428 1428 Processed 19/04/2024 397905437 SanjuUikey BANK OF MAHARASHTRA(607387)
SubTotal 17123 17123
15 KHAIRLANJI MP-38-002-028-001/101-B
(DONGARIYA) 		1738002028NRG24270320241675650 27/03/2024 Chandrasingh 1738002028WL074537 Chandrasingh 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Chandrasingh BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-028-001/101-B
(DONGARIYA) 		1738002028NRG24270320241675651 27/03/2024 Rekhabai 1738002028WL074537 Rekhabai 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Rekhabai BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-028-001/109
(DONGARIYA) 		1738002028NRG24270320241677428 27/03/2024 lakshaman 1738002028WL074639 lakshaman 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 lakshaman BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-028-001/111
(DONGARIYA) 		1738002028NRG24270320241677430 27/03/2024 sanjana 1738002028WL074639 sanjana 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 sanjana BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-028-001/111
(DONGARIYA) 		1738002028NRG24270320241677429 27/03/2024 VIRENDRA 1738002028WL074639 VIRENDRA 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 VIRENDRA STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-028-001/121
(DONGARIYA) 		1738002028NRG24270320241677431 27/03/2024 naresh 1738002028WL074639 naresh 00051 MAHB0000677 400 400 Processed 19/04/2024 397905437 naresh BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-028-001/124
(DONGARIYA) 		1738002028NRG24270320241677432 27/03/2024 NETLAL 1738002028WL074639 NETLAL 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 NETLAL FINO PAYMENTS BANK LTD(608001)
22 KHAIRLANJI MP-38-002-028-001/125
(DONGARIYA) 		1738002028NRG24270320241675652 27/03/2024 gayatra 1738002028WL074537 gayatra 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 gayatra BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-028-001/126-A
(DONGARIYA) 		1738002028NRG24270320241677433 27/03/2024 Dhanendra 1738002028WL074639 Dhanendra 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Dhanendra BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-028-001/126-A
(DONGARIYA) 		1738002028NRG24270320241677434 27/03/2024 shila 1738002028WL074639 shila 00051 MAHB0000677 400 400 Processed 19/04/2024 397905437 shila BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-028-001/130
(DONGARIYA) 		1738002028NRG24270320241677503 27/03/2024 giteswari 1738002028WL074641 giteswari 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 giteswari BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-028-001/138
(DONGARIYA) 		1738002028NRG24270320241675655 27/03/2024 Duryodhan 1738002028WL074537 Duryodhan 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Duryodhan AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHAIRLANJI MP-38-002-028-001/138
(DONGARIYA) 		1738002028NRG24270320241675654 27/03/2024 Fagulal 1738002028WL074537 Fagulal 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Fagulal BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-028-001/138
(DONGARIYA) 		1738002028NRG24270320241675653 27/03/2024 Sona 1738002028WL074537 Sona 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Sona BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-028-001/138-A
(DONGARIYA) 		1738002028NRG24270320241675656 27/03/2024 Dilendra 1738002028WL074537 Dilendra 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Dilendra FINO PAYMENTS BANK LTD(608001)
30 KHAIRLANJI MP-38-002-028-001/140-B
(DONGARIYA) 		1738002028NRG24270320241675658 27/03/2024 Dhanraj 1738002028WL074537 Dhanraj 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 KHAIRLANJI MP-38-002-028-001/145
(DONGARIYA) 		1738002028NRG24270320241677436 27/03/2024 anurta 1738002028WL074639 anurta 00051 MAHB0000677 200 200 Processed 19/04/2024 397905437 anurta BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-028-001/145
(DONGARIYA) 		1738002028NRG24270320241677435 27/03/2024 ganesh 1738002028WL074639 ganesh 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 ganesh BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-028-001/153
(DONGARIYA) 		1738002028NRG24270320241677504 27/03/2024 GANGA 1738002028WL074641 GANGA 00051 MAHB0000677 400 400 Processed 19/04/2024 397905437 GANGA BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-028-001/153
(DONGARIYA) 		1738002028NRG24270320241677505 27/03/2024 gorelala 1738002028WL074641 gorelala 00051 MAHB0000677 200 200 Processed 19/04/2024 397905437 gorelala BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-028-001/167
(DONGARIYA) 		1738002028NRG24270320241675659 27/03/2024 rambati 1738002028WL074537 rambati 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 rambati BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-028-001/168-A
(DONGARIYA) 		1738002028NRG24270320241677506 27/03/2024 Mayabai 1738002028WL074641 Mayabai 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Mayabai BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-028-001/17
(DONGARIYA) 		1738002028NRG24270320241677507 27/03/2024 DASHMI 1738002028WL074641 DASHMI 00051 MAHB0000677 400 400 Processed 19/04/2024 397905437 DASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-028-001/19-D
(DONGARIYA) 		1738002028NRG24270320241677437 27/03/2024 saivanta 1738002028WL074639 saivanta 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 saivanta BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-028-001/2
(DONGARIYA) 		1738002028NRG24270320241677508 27/03/2024 nilkant 1738002028WL074641 nilkant 00051 MAHB0000677 400 400 Processed 19/04/2024 397905437 nilkant STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-028-001/20
(DONGARIYA) 		1738002028NRG24270320241677509 27/03/2024 asha 1738002028WL074641 asha 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 asha BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-028-001/21
(DONGARIYA) 		1738002028NRG24270320241677510 27/03/2024 kamla 1738002028WL074641 kamla 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 kamla BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-028-001/216-B
(DONGARIYA) 		1738002028NRG24270320241677511 27/03/2024 Dharmashila 1738002028WL074641 Dharmashila 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Dharmashila BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-028-001/218
(DONGARIYA) 		1738002028NRG24270320241677512 27/03/2024 harkanta 1738002028WL074641 harkanta 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 harkanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KHAIRLANJI MP-38-002-028-001/222
(DONGARIYA) 		1738002028NRG24270320241677513 27/03/2024 radhika 1738002028WL074641 radhika 00051 MAHB0000677 200 200 Processed 19/04/2024 397905437 radhika BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-028-001/226
(DONGARIYA) 		1738002028NRG24270320241677514 27/03/2024 shila 1738002028WL074641 shila 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 shila BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-028-001/229-A
(DONGARIYA) 		1738002028NRG24270320241677438 27/03/2024 Jitendra 1738002028WL074639 Jitendra 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAIRLANJI MP-38-002-028-001/229-A
(DONGARIYA) 		1738002028NRG24270320241677515 27/03/2024 REETA BAI 1738002028WL074641 REETA BAI 00051 MAHB0000677 200 200 Processed 19/04/2024 397905437 REETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAIRLANJI MP-38-002-028-001/233
(DONGARIYA) 		1738002028NRG24270320241677516 27/03/2024 TARASAN 1738002028WL074641 TARASAN 00051 MAHB0000677 800 800 Processed 19/04/2024 397905437 TARASAN BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-028-001/235-A
(DONGARIYA) 		1738002028NRG24270320241677517 27/03/2024 Paurnima 1738002028WL074641 Paurnima 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Paurnima BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-028-001/237
(DONGARIYA) 		1738002028NRG24270320241677519 27/03/2024 dhanlal 1738002028WL074641 dhanlal 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 KHAIRLANJI MP-38-002-028-001/237
(DONGARIYA) 		1738002028NRG24270320241677518 27/03/2024 kala 1738002028WL074641 kala 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 kala BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-028-001/245-D
(DONGARIYA) 		1738002028NRG24270320241677440 27/03/2024 bhojraj 1738002028WL074639 bhojraj 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 bhojraj BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-028-001/245-D
(DONGARIYA) 		1738002028NRG24270320241677439 27/03/2024 seeta 1738002028WL074639 seeta 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 seeta BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-028-001/246-A
(DONGARIYA) 		1738002028NRG24270320241675661 27/03/2024 Bineshwari 1738002028WL074537 Bineshwari 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Bineshwari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAIRLANJI MP-38-002-028-001/246-A
(DONGARIYA) 		1738002028NRG24270320241675660 27/03/2024 Hemant 1738002028WL074537 Hemant 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Hemant BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-028-001/247-B
(DONGARIYA) 		1738002028NRG24270320241675662 27/03/2024 Holsingh 1738002028WL074537 Holsingh 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Holsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KHAIRLANJI MP-38-002-028-001/25
(DONGARIYA) 		1738002028NRG24270320241677520 27/03/2024 LOMESWARI 1738002028WL074641 LOMESWARI 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 LOMESWARI BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-028-001/254
(DONGARIYA) 		1738002028NRG24270320241675663 27/03/2024 sagan 1738002028WL074537 sagan 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 sagan BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-028-001/281
(DONGARIYA) 		1738002028NRG24270320241677521 27/03/2024 pramila 1738002028WL074641 pramila 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 pramila BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-028-001/287
(DONGARIYA) 		1738002028NRG24270320241675664 27/03/2024 ruman 1738002028WL074537 ruman 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 ruman BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-028-001/288
(DONGARIYA) 		1738002028NRG24270320241677522 27/03/2024 manik 1738002028WL074641 manik 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 manik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 KHAIRLANJI MP-38-002-028-001/288
(DONGARIYA) 		1738002028NRG24270320241677523 27/03/2024 shukvanti 1738002028WL074641 shukvanti 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 shukvanti BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-028-001/290
(DONGARIYA) 		1738002028NRG24270320241677525 27/03/2024 kanta 1738002028WL074641 kanta 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 kanta BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-028-001/290
(DONGARIYA) 		1738002028NRG24270320241677442 27/03/2024 shankarlal 1738002028WL074639 shankarlal 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 shankarlal BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-028-001/291
(DONGARIYA) 		1738002028NRG24270320241677443 27/03/2024 bhagan 1738002028WL074639 bhagan 00051 MAHB0000677 200 200 Processed 19/04/2024 397905437 bhagan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 KHAIRLANJI MP-38-002-028-001/291
(DONGARIYA) 		1738002028NRG24270320241677526 27/03/2024 bhagan 1738002028WL074641 bhagan 00051 MAHB0000677 800 800 Processed 19/04/2024 397905437 bhagan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 KHAIRLANJI MP-38-002-028-001/291-B
(DONGARIYA) 		1738002028NRG24270320241675666 27/03/2024 Aashu 1738002028WL074537 Aashu 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Aashu BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-028-001/291-B
(DONGARIYA) 		1738002028NRG24270320241675665 27/03/2024 Jhankar 1738002028WL074537 Jhankar 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Jhankar BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-028-001/291-C
(DONGARIYA) 		1738002028NRG24270320241675667 27/03/2024 Rajkumar 1738002028WL074537 Rajkumar 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Rajkumar BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-028-001/291-C
(DONGARIYA) 		1738002028NRG24270320241677444 27/03/2024 Rekhabai 1738002028WL074639 Rekhabai 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Rekhabai BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-028-001/291-D
(DONGARIYA) 		1738002028NRG24270320241675668 27/03/2024 Lalita 1738002028WL074537 Lalita 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Lalita BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-028-001/3
(DONGARIYA) 		1738002028NRG24270320241677527 27/03/2024 KRASNAKUMAR 1738002028WL074641 KRASNAKUMAR 00051 MAHB0000677 800 800 Processed 19/04/2024 397905437 KRASNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-028-001/34
(DONGARIYA) 		1738002028NRG24270320241677529 27/03/2024 sushila 1738002028WL074641 sushila 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 sushila BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-028-001/362
(DONGARIYA) 		1738002028NRG24270320241677531 27/03/2024 gayatra 1738002028WL074641 gayatra 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 gayatra BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-028-001/362
(DONGARIYA) 		1738002028NRG24270320241677530 27/03/2024 shukhdev 1738002028WL074641 shukhdev 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 shukhdev BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-028-001/38
(DONGARIYA) 		1738002028NRG24270320241677532 27/03/2024 LAXAMI 1738002028WL074641 LAXAMI 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 LAXAMI BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-028-001/43
(DONGARIYA) 		1738002028NRG24270320241677533 27/03/2024 Rita 1738002028WL074641 Rita 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Rita BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-028-001/43-A
(DONGARIYA) 		1738002028NRG24270320241677534 27/03/2024 Basanti 1738002028WL074641 Basanti 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-028-001/46
(DONGARIYA) 		1738002028NRG24270320241675670 27/03/2024 hemchand 1738002028WL074537 hemchand 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 hemchand BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-028-001/46
(DONGARIYA) 		1738002028NRG24270320241675669 27/03/2024 khelan 1738002028WL074537 khelan 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 khelan BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-028-001/52
(DONGARIYA) 		1738002028NRG24270320241677535 27/03/2024 rupvanti 1738002028WL074641 rupvanti 00051 MAHB0000677 400 400 Processed 19/04/2024 397905437 rupvanti BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-028-001/68
(DONGARIYA) 		1738002028NRG24270320241677445 27/03/2024 anil 1738002028WL074639 anil 00051 MAHB0000677 400 400 Processed 19/04/2024 397905437 anil BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-028-001/76
(DONGARIYA) 		1738002028NRG24270320241677537 27/03/2024 rukwanta 1738002028WL074641 rukwanta 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 rukwanta BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-028-001/82
(DONGARIYA) 		1738002028NRG24270320241677538 27/03/2024 teklal 1738002028WL074641 teklal 00051 MAHB0000677 800 800 Processed 19/04/2024 397905437 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 KHAIRLANJI MP-38-002-028-001/85
(DONGARIYA) 		1738002028NRG24270320241677447 27/03/2024 bhagvanti 1738002028WL074639 bhagvanti 00051 MAHB0000677 400 400 Processed 19/04/2024 397905437 bhagvanti STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-028-001/85
(DONGARIYA) 		1738002028NRG24270320241677446 27/03/2024 kapurchand 1738002028WL074639 kapurchand 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 kapurchand BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-028-001/87-B
(DONGARIYA) 		1738002028NRG24270320241677448 27/03/2024 Lokchand 1738002028WL074639 Lokchand 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Lokchand BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-037-001/106
(GUDRUGHAT) 		1738002037NRG24270320241678951 27/03/2024 Shaloo Wadichar 1738002037WL074725 Shaloo Wadichar 00051 MAHB0000677 1075 1075 Processed 19/04/2024 397905437 ShalooWadichar BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-037-001/115
(GUDRUGHAT) 		1738002037NRG24270320241678954 27/03/2024 Charan lal Thakre 1738002037WL074725 Charan lal Thakre 00051 MAHB0000677 1075 1075 Rejected 19/04/2024 397905437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KHAIRLANJI MP-38-002-037-001/129
(GUDRUGHAT) 		1738002037NRG24270320241678963 27/03/2024 Arvind mandale 1738002037WL074725 Arvind mandale 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 Arvindmandale BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-037-001/129
(GUDRUGHAT) 		1738002037NRG24270320241678964 27/03/2024 LIlabai Mandale 1738002037WL074725 LIlabai Mandale 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 LIlabaiMandale BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-037-001/133-A
(GUDRUGHAT) 		1738002037NRG24270320241678965 27/03/2024 kishanlal 1738002037WL074725 kishanlal 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAIRLANJI MP-38-002-037-001/140
(GUDRUGHAT) 		1738002037NRG24270320241678966 27/03/2024 Aruna Lilhare 1738002037WL074725 Aruna Lilhare 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 ArunaLilhare BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-037-001/146
(GUDRUGHAT) 		1738002037NRG24270320241678967 27/03/2024 Nandkishor Rangari 1738002037WL074725 Nandkishor Rangari 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 NandkishorRangari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 KHAIRLANJI MP-38-002-037-001/157
(GUDRUGHAT) 		1738002037NRG24270320241678970 27/03/2024 Likhan Lilhare 1738002037WL074725 Likhan Lilhare 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 LikhanLilhare BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-037-001/171
(GUDRUGHAT) 		1738002037NRG24270320241678972 27/03/2024 Saganbai Harinkhede 1738002037WL074725 Saganbai Harinkhede 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 SaganbaiHarinkhede BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-037-001/174
(GUDRUGHAT) 		1738002037NRG24270320241678973 27/03/2024 Pratima Rokade 1738002037WL074725 Pratima Rokade 00051 MAHB0000677 860 860 Processed 19/04/2024 397905437 PratimaRokade PUNJAB NATIONAL BANK(508568)
98 KHAIRLANJI MP-38-002-037-001/179
(GUDRUGHAT) 		1738002037NRG24270320241678976 27/03/2024 Shushila Lanjewar 1738002037WL074725 Shushila Lanjewar 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 ShushilaLanjewar BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-037-001/179
(GUDRUGHAT) 		1738002037NRG24270320241678975 27/03/2024 Thansingh Lanjewar 1738002037WL074725 Thansingh Lanjewar 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 ThansinghLanjewar BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-037-001/18
(GUDRUGHAT) 		1738002037NRG24270320241678977 27/03/2024 Dashrath Shripatre 1738002037WL074725 Dashrath Shripatre 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 DashrathShripatre STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-037-001/182
(GUDRUGHAT) 		1738002037NRG24270320241678979 27/03/2024 Saganbai Ghodeshwar 1738002037WL074725 Saganbai Ghodeshwar 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 SaganbaiGhodeshwar PUNJAB NATIONAL BANK(508568)
102 KHAIRLANJI MP-38-002-037-001/189
(GUDRUGHAT) 		1738002037NRG24270320241678981 27/03/2024 Pramila Upwanshi 1738002037WL074725 Pramila Upwanshi 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 PramilaUpwanshi BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-037-001/190
(GUDRUGHAT) 		1738002037NRG24270320241678983 27/03/2024 Sheela Banote 1738002037WL074725 Sheela Banote 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 SheelaBanote BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-037-001/190-A
(GUDRUGHAT) 		1738002037NRG24270320241678984 27/03/2024 sarita banote 1738002037WL074725 sarita banote 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 saritabanote BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-037-001/193
(GUDRUGHAT) 		1738002037NRG24270320241678985 27/03/2024 Saivanta Lilhare 1738002037WL074725 Saivanta Lilhare 00051 MAHB0000677 860 860 Processed 19/04/2024 397905437 SaivantaLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 KHAIRLANJI MP-38-002-037-001/194
(GUDRUGHAT) 		1738002037NRG24270320241678986 27/03/2024 Chhamanbai Thakre 1738002037WL074725 Chhamanbai Thakre 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 ChhamanbaiThakre BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-037-001/194
(GUDRUGHAT) 		1738002037NRG24270320241678987 27/03/2024 Geeta Thakre 1738002037WL074725 Geeta Thakre 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 GeetaThakre BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-037-001/197-A
(GUDRUGHAT) 		1738002037NRG24270320241678991 27/03/2024 Prabha Lilhare 1738002037WL074725 Prabha Lilhare 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 PrabhaLilhare BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-037-001/204
(GUDRUGHAT) 		1738002037NRG24270320241678998 27/03/2024 Shila Sukhdeve 1738002037WL074726 Shila Sukhdeve 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 ShilaSukhdeve BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-037-001/212
(GUDRUGHAT) 		1738002037NRG24270320241678999 27/03/2024 Ganga Amule 1738002037WL074726 Ganga Amule 00051 MAHB0000677 860 860 Processed 19/04/2024 397905437 GangaAmule BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-037-001/213
(GUDRUGHAT) 		1738002037NRG24270320241679000 27/03/2024 Surman Bhagat 1738002037WL074726 Surman Bhagat 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 SurmanBhagat BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-037-001/224
(GUDRUGHAT) 		1738002037NRG24270320241679005 27/03/2024 Bharatlal Bahekar 1738002037WL074726 Bharatlal Bahekar 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 BharatlalBahekar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KHAIRLANJI MP-38-002-037-001/224
(GUDRUGHAT) 		1738002037NRG24270320241679006 27/03/2024 Indubai Bahekar 1738002037WL074726 Indubai Bahekar 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 IndubaiBahekar BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-037-001/226
(GUDRUGHAT) 		1738002037NRG24270320241679007 27/03/2024 Kamla Bopche 1738002037WL074726 Kamla Bopche 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 KamlaBopche BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-037-001/231
(GUDRUGHAT) 		1738002037NRG24270320241679009 27/03/2024 Rekhabai Harinkhede 1738002037WL074726 Rekhabai Harinkhede 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 RekhabaiHarinkhede BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-037-001/232
(GUDRUGHAT) 		1738002037NRG24270320241679010 27/03/2024 Chhotelal Bisen 1738002037WL074726 Chhotelal Bisen 00051 MAHB0000677 1075 1075 Processed 19/04/2024 397905437 ChhotelalBisen BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-037-001/236
(GUDRUGHAT) 		1738002037NRG24270320241679011 27/03/2024 Pushpendra Ghodeswar 1738002037WL074726 Pushpendra Ghodeswar 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 PushpendraGhodeswar BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-037-001/253
(GUDRUGHAT) 		1738002037NRG24270320241679017 27/03/2024 Baran Uikey 1738002037WL074726 Baran Uikey 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 BaranUikey BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-037-001/26
(GUDRUGHAT) 		1738002037NRG24270320241679018 27/03/2024 Savita Nevergade 1738002037WL074726 Savita Nevergade 00051 MAHB0000677 215 215 Rejected 19/04/2024 397905437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KHAIRLANJI MP-38-002-037-001/262
(GUDRUGHAT) 		1738002037NRG24270320241679020 27/03/2024 Lalan bai Shende 1738002037WL074726 Lalan bai Shende 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 LalanbaiShende INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAIRLANJI MP-38-002-037-001/265
(GUDRUGHAT) 		1738002037NRG24270320241679021 27/03/2024 Shyamkala Uikey 1738002037WL074726 Shyamkala Uikey 00051 MAHB0000677 1075 1075 Processed 19/04/2024 397905437 ShyamkalaUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 KHAIRLANJI MP-38-002-037-001/268
(GUDRUGHAT) 		1738002037NRG24270320241679023 27/03/2024 Shyamkala Bopche 1738002037WL074726 Shyamkala Bopche 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 ShyamkalaBopche INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAIRLANJI MP-38-002-037-001/269
(GUDRUGHAT) 		1738002037NRG24270320241679024 27/03/2024 PramilaNagpure 1738002037WL074726 PramilaNagpure 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 PramilaNagpure BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-037-001/273
(GUDRUGHAT) 		1738002037NRG24270320241679027 27/03/2024 Prabha Kokude 1738002037WL074726 Prabha Kokude 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 PrabhaKokude INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAIRLANJI MP-38-002-037-001/283-A
(GUDRUGHAT) 		1738002037NRG24270320241679030 27/03/2024 Sarita 1738002037WL074726 Sarita 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 Sarita NARMADA JHABUA GRAMIN BANK(508515)
126 KHAIRLANJI MP-38-002-037-001/283-A
(GUDRUGHAT) 		1738002037NRG24270320241679031 27/03/2024 Sarita Dashhare 1738002037WL074726 Sarita Dashhare 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 SaritaDashhare BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-037-001/284
(GUDRUGHAT) 		1738002037NRG24270320241679032 27/03/2024 Lilabai Chachere 1738002037WL074726 Lilabai Chachere 00051 MAHB0000677 215 215 Processed 19/04/2024 397905437 LilabaiChachere BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-037-001/288
(GUDRUGHAT) 		1738002037NRG24270320241679034 27/03/2024 Koushalabai Karkade 1738002037WL074726 Koushalabai Karkade 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 KoushalabaiKarkade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 KHAIRLANJI MP-38-002-037-001/296
(GUDRUGHAT) 		1738002037NRG24270320241679037 27/03/2024 Meera Shripatre 1738002037WL074726 Meera Shripatre 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 MeeraShripatre BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-037-001/296-B
(GUDRUGHAT) 		1738002037NRG24270320241679038 27/03/2024 Sunita Shripatre 1738002037WL074726 Sunita Shripatre 00051 MAHB0000677 1290 1290 Processed 19/04/2024 397905437 SunitaShripatre BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-037-001/31
(GUDRUGHAT) 		1738002037NRG24270320241679042 27/03/2024 Harsha 1738002037WL074726 Harsha 00051 MAHB0000677 1075 1075 Processed 19/04/2024 397905437 Harsha STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-047-001/03
(BHAJIYADAND) 		1738002047NRG24270320241678899 27/03/2024 ASHA 1738002047WL074724 ASHA 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 ASHA BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-047-001/04
(BHAJIYADAND) 		1738002047NRG24270320241678900 27/03/2024 punam 1738002047WL074724 punam 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 punam BANK OF MAHARASHTRA(607387)
134 KHAIRLANJI MP-38-002-047-001/10-C
(BHAJIYADAND) 		1738002047NRG24270320241677130 27/03/2024 Shushma 1738002047WL074628 Shushma 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Shushma BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-047-001/101
(BHAJIYADAND) 		1738002047NRG24270320241677131 27/03/2024 RAMDYAL 1738002047WL074628 RAMDYAL 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 RAMDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 KHAIRLANJI MP-38-002-047-001/104
(BHAJIYADAND) 		1738002047NRG24270320241678901 27/03/2024 LXMI 1738002047WL074724 LXMI 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 LXMI FINO PAYMENTS BANK LTD(608001)
137 KHAIRLANJI MP-38-002-047-001/106
(BHAJIYADAND) 		1738002047NRG24270320241678902 27/03/2024 PRAMILA 1738002047WL074724 PRAMILA 00051 MAHB0000677 720 720 Processed 19/04/2024 397905437 PRAMILA BANK OF MAHARASHTRA(607387)
138 KHAIRLANJI MP-38-002-047-001/11
(BHAJIYADAND) 		1738002047NRG24270320241678903 27/03/2024 sukhadas 1738002047WL074724 sukhadas 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 sukhadas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 KHAIRLANJI MP-38-002-047-001/116
(BHAJIYADAND) 		1738002047NRG24270320241677132 27/03/2024 premlal 1738002047WL074628 premlal 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 premlal BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-047-001/118
(BHAJIYADAND) 		1738002047NRG24270320241677134 27/03/2024 GOOTAM 1738002047WL074628 GOOTAM 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 GOOTAM BANK OF MAHARASHTRA(607387)
141 KHAIRLANJI MP-38-002-047-001/122
(BHAJIYADAND) 		1738002047NRG24270320241677135 27/03/2024 Meena 1738002047WL074628 Meena 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Meena BANK OF MAHARASHTRA(607387)
142 KHAIRLANJI MP-38-002-047-001/129
(BHAJIYADAND) 		1738002047NRG24270320241678905 27/03/2024 Danwan 1738002047WL074724 Danwan 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Danwan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 KHAIRLANJI MP-38-002-047-001/129
(BHAJIYADAND) 		1738002047NRG24270320241678906 27/03/2024 Umeswary 1738002047WL074724 Umeswary 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Umeswary BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-047-001/133
(BHAJIYADAND) 		1738002047NRG24270320241678908 27/03/2024 urmila 1738002047WL074724 urmila 00051 MAHB0000677 900 900 Processed 19/04/2024 397905437 urmila BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-047-001/135
(BHAJIYADAND) 		1738002047NRG24270320241678909 27/03/2024 nirmala 1738002047WL074724 nirmala 00051 MAHB0000677 900 900 Processed 19/04/2024 397905437 nirmala BANK OF MAHARASHTRA(607387)
146 KHAIRLANJI MP-38-002-047-001/138-A
(BHAJIYADAND) 		1738002047NRG24270320241678910 27/03/2024 lilesh 1738002047WL074724 lilesh 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 lilesh BANK OF MAHARASHTRA(607387)
147 KHAIRLANJI MP-38-002-047-001/14-A
(BHAJIYADAND) 		1738002047NRG24270320241678911 27/03/2024 Virendra 1738002047WL074724 Virendra 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Virendra BANK OF MAHARASHTRA(607387)
148 KHAIRLANJI MP-38-002-047-001/147
(BHAJIYADAND) 		1738002047NRG24270320241678912 27/03/2024 BANNU 1738002047WL074724 BANNU 00051 MAHB0000677 900 900 Processed 19/04/2024 397905437 BANNU BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-047-001/149
(BHAJIYADAND) 		1738002047NRG24270320241677136 27/03/2024 ANJUKALA 1738002047WL074628 ANJUKALA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 ANJUKALA BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-047-001/158-A
(BHAJIYADAND) 		1738002047NRG24270320241677137 27/03/2024 gyanwanta 1738002047WL074628 gyanwanta 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 gyanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAIRLANJI MP-38-002-047-001/158-B
(BHAJIYADAND) 		1738002047NRG24270320241677138 27/03/2024 prakash 1738002047WL074628 prakash 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 prakash BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-047-001/161-A
(BHAJIYADAND) 		1738002047NRG24270320241678913 27/03/2024 Bindiya 1738002047WL074724 Bindiya 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Bindiya BANK OF MAHARASHTRA(607387)
153 KHAIRLANJI MP-38-002-047-001/161-B
(BHAJIYADAND) 		1738002047NRG24270320241678914 27/03/2024 gajendra 1738002047WL074724 gajendra 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 gajendra BANK OF MAHARASHTRA(607387)
154 KHAIRLANJI MP-38-002-047-001/173
(BHAJIYADAND) 		1738002047NRG24270320241678915 27/03/2024 revan 1738002047WL074724 revan 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 revan BANK OF MAHARASHTRA(607387)
155 KHAIRLANJI MP-38-002-047-001/175
(BHAJIYADAND) 		1738002047NRG24270320241677139 27/03/2024 ATMARAM 1738002047WL074628 ATMARAM 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 ATMARAM BANK OF MAHARASHTRA(607387)
156 KHAIRLANJI MP-38-002-047-001/175-A
(BHAJIYADAND) 		1738002047NRG24270320241677140 27/03/2024 geeta 1738002047WL074628 geeta 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397905437 geeta BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-047-001/177
(BHAJIYADAND) 		1738002047NRG24270320241677141 27/03/2024 Mithun 1738002047WL074628 Mithun 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Mithun BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-047-001/177
(BHAJIYADAND) 		1738002047NRG24270320241677142 27/03/2024 PARBTTA 1738002047WL074628 PARBTTA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 PARBTTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 KHAIRLANJI MP-38-002-047-001/183
(BHAJIYADAND) 		1738002047NRG24270320241678916 27/03/2024 santosh 1738002047WL074724 santosh 00051 MAHB0000677 900 900 Processed 19/04/2024 397905437 santosh STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-047-001/186
(BHAJIYADAND) 		1738002047NRG24270320241678917 27/03/2024 kavita 1738002047WL074724 kavita 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 kavita BANK OF MAHARASHTRA(607387)
161 KHAIRLANJI MP-38-002-047-001/193
(BHAJIYADAND) 		1738002047NRG24270320241678918 27/03/2024 gunvanta 1738002047WL074724 gunvanta 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 gunvanta BANK OF MAHARASHTRA(607387)
162 KHAIRLANJI MP-38-002-047-001/194
(BHAJIYADAND) 		1738002047NRG24270320241677143 27/03/2024 kailash 1738002047WL074628 kailash 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 kailash BANK OF MAHARASHTRA(607387)
163 KHAIRLANJI MP-38-002-047-001/197
(BHAJIYADAND) 		1738002047NRG24270320241678919 27/03/2024 SILA 1738002047WL074724 SILA 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 SILA BANK OF MAHARASHTRA(607387)
164 KHAIRLANJI MP-38-002-047-001/199-A
(BHAJIYADAND) 		1738002047NRG24270320241677144 27/03/2024 JONTI 1738002047WL074628 JONTI 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 JONTI BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-047-001/200
(BHAJIYADAND) 		1738002047NRG24270320241677145 27/03/2024 Doulat 1738002047WL074628 Doulat 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Doulat BANK OF MAHARASHTRA(607387)
166 KHAIRLANJI MP-38-002-047-001/200
(BHAJIYADAND) 		1738002047NRG24270320241677146 27/03/2024 Rekha 1738002047WL074628 Rekha 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 KHAIRLANJI MP-38-002-047-001/204
(BHAJIYADAND) 		1738002047NRG24270320241677147 27/03/2024 HIRKAN 1738002047WL074628 HIRKAN 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 HIRKAN BANK OF MAHARASHTRA(607387)
168 KHAIRLANJI MP-38-002-047-001/21
(BHAJIYADAND) 		1738002047NRG24270320241678920 27/03/2024 Geeta 1738002047WL074724 Geeta 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Geeta BANK OF MAHARASHTRA(607387)
169 KHAIRLANJI MP-38-002-047-001/210-A
(BHAJIYADAND) 		1738002047NRG24270320241678921 27/03/2024 nisha 1738002047WL074724 nisha 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 nisha BANK OF MAHARASHTRA(607387)
170 KHAIRLANJI MP-38-002-047-001/218-A
(BHAJIYADAND) 		1738002047NRG24270320241678922 27/03/2024 Kamla 1738002047WL074724 Kamla 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Kamla CANARA BANK(508532)
171 KHAIRLANJI MP-38-002-047-001/223
(BHAJIYADAND) 		1738002047NRG24270320241678923 27/03/2024 premlata 1738002047WL074724 premlata 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 premlata BANK OF MAHARASHTRA(607387)
172 KHAIRLANJI MP-38-002-047-001/224
(BHAJIYADAND) 		1738002047NRG24270320241678924 27/03/2024 SHARITA 1738002047WL074724 SHARITA 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 SHARITA BANK OF MAHARASHTRA(607387)
173 KHAIRLANJI MP-38-002-047-001/226-A
(BHAJIYADAND) 		1738002047NRG24270320241678925 27/03/2024 sadhna 1738002047WL074724 sadhna 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 sadhna BANK OF MAHARASHTRA(607387)
174 KHAIRLANJI MP-38-002-047-001/23
(BHAJIYADAND) 		1738002047NRG24270320241677148 27/03/2024 Symlata 1738002047WL074628 Symlata 00051 MAHB0000677 800 800 Processed 19/04/2024 397905437 Symlata BANK OF MAHARASHTRA(607387)
175 KHAIRLANJI MP-38-002-047-001/23-A
(BHAJIYADAND) 		1738002047NRG24270320241677149 27/03/2024 lalita 1738002047WL074628 lalita 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 lalita BANK OF MAHARASHTRA(607387)
176 KHAIRLANJI MP-38-002-047-001/238-A
(BHAJIYADAND) 		1738002047NRG24270320241677150 27/03/2024 SEEMA 1738002047WL074628 SEEMA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 SEEMA BANK OF MAHARASHTRA(607387)
177 KHAIRLANJI MP-38-002-047-001/238-B
(BHAJIYADAND) 		1738002047NRG24270320241677151 27/03/2024 LAXMI 1738002047WL074628 LAXMI 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 LAXMI BANK OF MAHARASHTRA(607387)
178 KHAIRLANJI MP-38-002-047-001/240-B
(BHAJIYADAND) 		1738002047NRG24270320241677152 27/03/2024 sangeeta 1738002047WL074628 sangeeta 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 sangeeta BANK OF MAHARASHTRA(607387)
179 KHAIRLANJI MP-38-002-047-001/242
(BHAJIYADAND) 		1738002047NRG24270320241678926 27/03/2024 manisha 1738002047WL074724 manisha 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 manisha BANK OF MAHARASHTRA(607387)
180 KHAIRLANJI MP-38-002-047-001/244
(BHAJIYADAND) 		1738002047NRG24270320241678927 27/03/2024 kousala 1738002047WL074724 kousala 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 kousala BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-047-001/25-B
(BHAJIYADAND) 		1738002047NRG24270320241677153 27/03/2024 Aasha 1738002047WL074628 Aasha 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Aasha BANK OF MAHARASHTRA(607387)
182 KHAIRLANJI MP-38-002-047-001/25-C
(BHAJIYADAND) 		1738002047NRG24270320241677154 27/03/2024 chhelan 1738002047WL074628 chhelan 00051 MAHB0000677 800 800 Processed 19/04/2024 397905437 chhelan BANK OF MAHARASHTRA(607387)
183 KHAIRLANJI MP-38-002-047-001/25-D
(BHAJIYADAND) 		1738002047NRG24270320241677155 27/03/2024 chandrakal 1738002047WL074628 chandrakal 00051 MAHB0000677 800 800 Processed 19/04/2024 397905437 chandrakal BANK OF MAHARASHTRA(607387)
184 KHAIRLANJI MP-38-002-047-001/253
(BHAJIYADAND) 		1738002047NRG24270320241677156 27/03/2024 REKHA 1738002047WL074628 REKHA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 REKHA STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-047-001/254
(BHAJIYADAND) 		1738002047NRG24270320241677157 27/03/2024 SHAKUNTALA 1738002047WL074628 SHAKUNTALA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 SHAKUNTALA BANK OF MAHARASHTRA(607387)
186 KHAIRLANJI MP-38-002-047-001/254-B
(BHAJIYADAND) 		1738002047NRG24270320241677158 27/03/2024 VARSHA 1738002047WL074628 VARSHA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 VARSHA BANK OF MAHARASHTRA(607387)
187 KHAIRLANJI MP-38-002-047-001/268
(BHAJIYADAND) 		1738002047NRG24270320241677160 27/03/2024 LILAWANTI 1738002047WL074628 LILAWANTI 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 LILAWANTI STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-047-001/269-A
(BHAJIYADAND) 		1738002047NRG24270320241677161 27/03/2024 Aayush Sakare 1738002047WL074628 Aayush Sakare 00051 MAHB0000677 1100 1100 Processed 19/04/2024 397905437 AayushSakare BANK OF MAHARASHTRA(607387)
189 KHAIRLANJI MP-38-002-047-001/27
(BHAJIYADAND) 		1738002047NRG24270320241677162 27/03/2024 bhaktprahlad 1738002047WL074628 bhaktprahlad 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 bhaktprahlad BANK OF MAHARASHTRA(607387)
190 KHAIRLANJI MP-38-002-047-001/278-A
(BHAJIYADAND) 		1738002047NRG24270320241678929 27/03/2024 Reena 1738002047WL074724 Reena 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAIRLANJI MP-38-002-047-001/28-A
(BHAJIYADAND) 		1738002047NRG24270320241677163 27/03/2024 anil 1738002047WL074628 anil 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 anil BANK OF MAHARASHTRA(607387)
192 KHAIRLANJI MP-38-002-047-001/288
(BHAJIYADAND) 		1738002047NRG24270320241677164 27/03/2024 rekha 1738002047WL074628 rekha 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 rekha BANK OF MAHARASHTRA(607387)
193 KHAIRLANJI MP-38-002-047-001/29-B
(BHAJIYADAND) 		1738002047NRG24270320241677165 27/03/2024 sunil 1738002047WL074628 sunil 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 sunil BANK OF MAHARASHTRA(607387)
194 KHAIRLANJI MP-38-002-047-001/292-A
(BHAJIYADAND) 		1738002047NRG24270320241677166 27/03/2024 indrakala 1738002047WL074628 indrakala 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 indrakala BANK OF MAHARASHTRA(607387)
195 KHAIRLANJI MP-38-002-047-001/294-A
(BHAJIYADAND) 		1738002047NRG24270320241677167 27/03/2024 kavita 1738002047WL074628 kavita 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 kavita BANK OF MAHARASHTRA(607387)
196 KHAIRLANJI MP-38-002-047-001/309-A
(BHAJIYADAND) 		1738002047NRG24270320241677168 27/03/2024 CHAINLAL 1738002047WL074628 CHAINLAL 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 CHAINLAL BANK OF MAHARASHTRA(607387)
197 KHAIRLANJI MP-38-002-047-001/309-A
(BHAJIYADAND) 		1738002047NRG24270320241677169 27/03/2024 MANJU 1738002047WL074628 MANJU 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 MANJU BANK OF MAHARASHTRA(607387)
198 KHAIRLANJI MP-38-002-047-001/313-B
(BHAJIYADAND) 		1738002047NRG24270320241677170 27/03/2024 dhanendra 1738002047WL074628 dhanendra 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 dhanendra BANK OF MAHARASHTRA(607387)
199 KHAIRLANJI MP-38-002-047-001/321-A
(BHAJIYADAND) 		1738002047NRG24270320241677171 27/03/2024 dileshwary 1738002047WL074628 dileshwary 00051 MAHB0000677 200 200 Processed 19/04/2024 397905437 dileshwary BANK OF MAHARASHTRA(607387)
200 KHAIRLANJI MP-38-002-047-001/323
(BHAJIYADAND) 		1738002047NRG24270320241678930 27/03/2024 gorelal 1738002047WL074724 gorelal 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 KHAIRLANJI MP-38-002-047-001/323-A
(BHAJIYADAND) 		1738002047NRG24270320241678931 27/03/2024 Anita 1738002047WL074724 Anita 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Anita BANK OF MAHARASHTRA(607387)
202 KHAIRLANJI MP-38-002-047-001/328-A
(BHAJIYADAND) 		1738002047NRG24270320241678932 27/03/2024 JYOTI 1738002047WL074724 JYOTI 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 JYOTI BANK OF MAHARASHTRA(607387)
203 KHAIRLANJI MP-38-002-047-001/336
(BHAJIYADAND) 		1738002047NRG24270320241677173 27/03/2024 Heman 1738002047WL074628 Heman 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Heman BANK OF MAHARASHTRA(607387)
204 KHAIRLANJI MP-38-002-047-001/336
(BHAJIYADAND) 		1738002047NRG24270320241677172 27/03/2024 Rukhmani 1738002047WL074628 Rukhmani 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAIRLANJI MP-38-002-047-001/341
(BHAJIYADAND) 		1738002047NRG24270320241678933 27/03/2024 parmila 1738002047WL074724 parmila 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 KHAIRLANJI MP-38-002-047-001/343
(BHAJIYADAND) 		1738002047NRG24270320241677174 27/03/2024 Ambardas 1738002047WL074628 Ambardas 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Ambardas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 KHAIRLANJI MP-38-002-047-001/343
(BHAJIYADAND) 		1738002047NRG24270320241677175 27/03/2024 nitesawri 1738002047WL074628 nitesawri 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 nitesawri BANK OF MAHARASHTRA(607387)
208 KHAIRLANJI MP-38-002-047-001/347-B
(BHAJIYADAND) 		1738002047NRG24270320241677176 27/03/2024 sangeeta 1738002047WL074628 sangeeta 00051 MAHB0000677 1000 1000 Processed 19/04/2024 397905437 sangeeta BANK OF MAHARASHTRA(607387)
209 KHAIRLANJI MP-38-002-047-001/348-A
(BHAJIYADAND) 		1738002047NRG24270320241677177 27/03/2024 KUSMAN 1738002047WL074628 KUSMAN 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 KUSMAN BANK OF MAHARASHTRA(607387)
210 KHAIRLANJI MP-38-002-047-001/350-A
(BHAJIYADAND) 		1738002047NRG24270320241677178 27/03/2024 ANIL 1738002047WL074628 ANIL 00051 MAHB0000677 1320 1320 Processed 19/04/2024 397905437 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 KHAIRLANJI MP-38-002-047-001/353
(BHAJIYADAND) 		1738002047NRG24270320241677179 27/03/2024 Vanmala 1738002047WL074628 Vanmala 00051 MAHB0000677 1100 1100 Processed 19/04/2024 397905437 Vanmala BANK OF MAHARASHTRA(607387)
212 KHAIRLANJI MP-38-002-047-001/357-B
(BHAJIYADAND) 		1738002047NRG24270320241677180 27/03/2024 seema 1738002047WL074628 seema 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 seema BANK OF MAHARASHTRA(607387)
213 KHAIRLANJI MP-38-002-047-001/364
(BHAJIYADAND) 		1738002047NRG24270320241678934 27/03/2024 jasvanta 1738002047WL074724 jasvanta 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 jasvanta BANK OF MAHARASHTRA(607387)
214 KHAIRLANJI MP-38-002-047-001/365
(BHAJIYADAND) 		1738002047NRG24270320241677182 27/03/2024 SURMAN 1738002047WL074628 SURMAN 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 SURMAN BANK OF MAHARASHTRA(607387)
215 KHAIRLANJI MP-38-002-047-001/366
(BHAJIYADAND) 		1738002047NRG24270320241677183 27/03/2024 hanskala 1738002047WL074628 hanskala 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 hanskala BANK OF MAHARASHTRA(607387)
216 KHAIRLANJI MP-38-002-047-001/367
(BHAJIYADAND) 		1738002047NRG24270320241677184 27/03/2024 kailash 1738002047WL074628 kailash 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 KHAIRLANJI MP-38-002-047-001/367
(BHAJIYADAND) 		1738002047NRG24270320241677185 27/03/2024 maya 1738002047WL074628 maya 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 maya BANK OF MAHARASHTRA(607387)
218 KHAIRLANJI MP-38-002-047-001/37
(BHAJIYADAND) 		1738002047NRG24270320241677186 27/03/2024 NIRMALA 1738002047WL074628 NIRMALA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 NIRMALA BANK OF MAHARASHTRA(607387)
219 KHAIRLANJI MP-38-002-047-001/370
(BHAJIYADAND) 		1738002047NRG24270320241678935 27/03/2024 VANDANA 1738002047WL074724 VANDANA 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 VANDANA STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-047-001/376-B
(BHAJIYADAND) 		1738002047NRG24270320241678936 27/03/2024 LALITA 1738002047WL074724 LALITA 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
221 KHAIRLANJI MP-38-002-047-001/39-A
(BHAJIYADAND) 		1738002047NRG24270320241678938 27/03/2024 manju 1738002047WL074724 manju 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 manju BANK OF MAHARASHTRA(607387)
222 KHAIRLANJI MP-38-002-047-001/394-A
(BHAJIYADAND) 		1738002047NRG24270320241677187 27/03/2024 Suykanta 1738002047WL074628 Suykanta 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Suykanta BANK OF MAHARASHTRA(607387)
223 KHAIRLANJI MP-38-002-047-001/395
(BHAJIYADAND) 		1738002047NRG24270320241677188 27/03/2024 SITA 1738002047WL074628 SITA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 SITA BANK OF MAHARASHTRA(607387)
224 KHAIRLANJI MP-38-002-047-001/400
(BHAJIYADAND) 		1738002047NRG24270320241678940 27/03/2024 hemlata 1738002047WL074724 hemlata 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 hemlata BANK OF MAHARASHTRA(607387)
225 KHAIRLANJI MP-38-002-047-001/400
(BHAJIYADAND) 		1738002047NRG24270320241678939 27/03/2024 hukumchand 1738002047WL074724 hukumchand 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 KHAIRLANJI MP-38-002-047-001/402
(BHAJIYADAND) 		1738002047NRG24270320241677189 27/03/2024 surykanta 1738002047WL074628 surykanta 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 surykanta BANK OF MAHARASHTRA(607387)
227 KHAIRLANJI MP-38-002-047-001/408
(BHAJIYADAND) 		1738002047NRG24270320241678941 27/03/2024 SHISULA 1738002047WL074724 SHISULA 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 SHISULA BANK OF MAHARASHTRA(607387)
228 KHAIRLANJI MP-38-002-047-001/412
(BHAJIYADAND) 		1738002047NRG24270320241677190 27/03/2024 SUNITA 1738002047WL074628 SUNITA 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 SUNITA BANK OF MAHARASHTRA(607387)
229 KHAIRLANJI MP-38-002-047-001/416
(BHAJIYADAND) 		1738002047NRG24270320241678942 27/03/2024 PRAMILA 1738002047WL074724 PRAMILA 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 PRAMILA BANK OF MAHARASHTRA(607387)
230 KHAIRLANJI MP-38-002-047-001/417
(BHAJIYADAND) 		1738002047NRG24270320241678943 27/03/2024 SHAROJ 1738002047WL074724 SHAROJ 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 SHAROJ STATE BANK OF INDIA(508548)
231 KHAIRLANJI MP-38-002-047-001/421
(BHAJIYADAND) 		1738002047NRG24270320241678944 27/03/2024 Lata 1738002047WL074724 Lata 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Lata BANK OF MAHARASHTRA(607387)
232 KHAIRLANJI MP-38-002-047-001/423
(BHAJIYADAND) 		1738002047NRG24270320241677191 27/03/2024 SANGITA 1738002047WL074628 SANGITA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 SANGITA BANK OF MAHARASHTRA(607387)
233 KHAIRLANJI MP-38-002-047-001/428
(BHAJIYADAND) 		1738002047NRG24270320241677192 27/03/2024 indira 1738002047WL074628 indira 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 indira INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAIRLANJI MP-38-002-047-001/49
(BHAJIYADAND) 		1738002047NRG24270320241677194 27/03/2024 sulochana 1738002047WL074628 sulochana 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 sulochana BANK OF MAHARASHTRA(607387)
235 KHAIRLANJI MP-38-002-047-001/50-A
(BHAJIYADAND) 		1738002047NRG24270320241677195 27/03/2024 SARITA 1738002047WL074628 SARITA 00051 MAHB0000677 1000 1000 Processed 19/04/2024 397905437 SARITA STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-047-001/53
(BHAJIYADAND) 		1738002047NRG24270320241678945 27/03/2024 Revtan bai 1738002047WL074724 Revtan bai 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Revtanbai BANK OF MAHARASHTRA(607387)
237 KHAIRLANJI MP-38-002-047-001/59
(BHAJIYADAND) 		1738002047NRG24270320241678946 27/03/2024 PUSTKALA 1738002047WL074724 PUSTKALA 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 PUSTKALA BANK OF MAHARASHTRA(607387)
238 KHAIRLANJI MP-38-002-047-001/64
(BHAJIYADAND) 		1738002047NRG24270320241677196 27/03/2024 surman 1738002047WL074628 surman 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 surman BANK OF MAHARASHTRA(607387)
239 KHAIRLANJI MP-38-002-047-001/74
(BHAJIYADAND) 		1738002047NRG24270320241677199 27/03/2024 TIKARAM 1738002047WL074628 TIKARAM 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 TIKARAM BANK OF MAHARASHTRA(607387)
240 KHAIRLANJI MP-38-002-047-001/80
(BHAJIYADAND) 		1738002047NRG24270320241677203 27/03/2024 SIMA 1738002047WL074628 SIMA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 SIMA STATE BANK OF INDIA(508548)
241 KHAIRLANJI MP-38-002-047-001/80
(BHAJIYADAND) 		1738002047NRG24270320241677204 27/03/2024 VIRENDRA 1738002047WL074628 VIRENDRA 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 VIRENDRA BANK OF MAHARASHTRA(607387)
242 KHAIRLANJI MP-38-002-047-001/81-A
(BHAJIYADAND) 		1738002047NRG24270320241678947 27/03/2024 Varsha chawalkar 1738002047WL074724 Varsha chawalkar 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 Varshachawalkar BANK OF MAHARASHTRA(607387)
243 KHAIRLANJI MP-38-002-047-001/82
(BHAJIYADAND) 		1738002047NRG24270320241677205 27/03/2024 chandrkala 1738002047WL074628 chandrkala 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 chandrkala BANK OF MAHARASHTRA(607387)
244 KHAIRLANJI MP-38-002-047-001/83
(BHAJIYADAND) 		1738002047NRG24270320241677207 27/03/2024 DWARKAPRASAD 1738002047WL074628 DWARKAPRASAD 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 DWARKAPRASAD BANK OF MAHARASHTRA(607387)
245 KHAIRLANJI MP-38-002-047-001/83
(BHAJIYADAND) 		1738002047NRG24270320241677206 27/03/2024 lata 1738002047WL074628 lata 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 lata BANK OF MAHARASHTRA(607387)
246 KHAIRLANJI MP-38-002-047-001/87
(BHAJIYADAND) 		1738002047NRG24270320241677209 27/03/2024 SUKDEV 1738002047WL074628 SUKDEV 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 SUKDEV BANK OF MAHARASHTRA(607387)
247 KHAIRLANJI MP-38-002-047-001/91
(BHAJIYADAND) 		1738002047NRG24270320241678948 27/03/2024 SUNITA 1738002047WL074724 SUNITA 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 SUNITA BANK OF MAHARASHTRA(607387)
248 KHAIRLANJI MP-38-002-047-001/93
(BHAJIYADAND) 		1738002047NRG24270320241678949 27/03/2024 chatura 1738002047WL074724 chatura 00051 MAHB0000677 1080 1080 Processed 19/04/2024 397905437 chatura BANK OF MAHARASHTRA(607387)
249 KHAIRLANJI MP-38-002-047-001/94-A
(BHAJIYADAND) 		1738002047NRG24270320241677210 27/03/2024 Shantkaa 1738002047WL074628 Shantkaa 00051 MAHB0000677 600 600 Processed 19/04/2024 397905437 Shantkaa BANK OF MAHARASHTRA(607387)
250 KHAIRLANJI MP-38-002-047-001/99
(BHAJIYADAND) 		1738002047NRG24270320241677211 27/03/2024 Sukvanta 1738002047WL074628 Sukvanta 00051 MAHB0000677 1200 1200 Processed 19/04/2024 397905437 Sukvanta BANK OF MAHARASHTRA(607387)
SubTotal 236365 236365
251 KHAIRLANJI MP-38-002-047-001/129
(BHAJIYADAND) 		1738002047NRG24270320241678907 27/03/2024 Sagar Turkar 1738002047WL074724 Sagar Turkar 00078 CNRB0006751 1080 1080 Processed 19/04/2024 397905437 SagarTurkar CANARA BANK(508532)
SubTotal 1080 1080
252 KHAIRLANJI MP-38-002-037-001/124-A
(GUDRUGHAT) 		1738002037NRG24270320241678957 27/03/2024 Milindra wasnic 1738002037WL074725 Milindra wasnic 00078 CNRB0017709 1290 1290 Processed 19/04/2024 397905437 Milindrawasnic CANARA BANK(508532)
253 KHAIRLANJI MP-38-002-037-001/124-A
(GUDRUGHAT) 		1738002037NRG24270320241678958 27/03/2024 Panchsila wasnic 1738002037WL074725 Panchsila wasnic 00078 CNRB0017709 1290 1290 Processed 19/04/2024 397905437 Panchsilawasnic CANARA BANK(508532)
SubTotal 2580 2580
254 KHAIRLANJI MP-38-002-029-001/119
(SALETEKA) 		1738002029NRG24270320241676272 27/03/2024 mahesh 1738002029WL074585 mahesh 00078 CNRB0017711 1200 1200 Processed 19/04/2024 397905437 mahesh CANARA BANK(508532)
255 KHAIRLANJI MP-38-002-029-001/145
(SALETEKA) 		1738002029NRG24270320241676273 27/03/2024 milind 1738002029WL074585 milind 00078 CNRB0017711 1200 1200 Processed 19/04/2024 397905437 milind CANARA BANK(508532)
256 KHAIRLANJI MP-38-002-029-001/167
(SALETEKA) 		1738002029NRG24270320241676274 27/03/2024 reeman ai b 1738002029WL074585 reeman ai b 00078 CNRB0017711 1000 1000 Processed 19/04/2024 397905437 reemanaib CANARA BANK(508532)
257 KHAIRLANJI MP-38-002-029-001/255
(SALETEKA) 		1738002029NRG24270320241676276 27/03/2024 SUBHAS 1738002029WL074585 SUBHAS 00078 CNRB0017711 800 800 Processed 19/04/2024 397905437 SUBHAS CANARA BANK(508532)
258 KHAIRLANJI MP-38-002-029-001/270
(SALETEKA) 		1738002029NRG24270320241676278 27/03/2024 ravishankar 1738002029WL074585 ravishankar 00078 CNRB0017711 1200 1200 Processed 19/04/2024 397905437 ravishankar AIRTEL PAYMENTS BANK LIMITED(990288)
259 KHAIRLANJI MP-38-002-029-001/356-A
(SALETEKA) 		1738002029NRG24270320241676280 27/03/2024 gyaniram 1738002029WL074585 gyaniram 00078 CNRB0017711 800 800 Processed 19/04/2024 397905437 gyaniram CANARA BANK(508532)
260 KHAIRLANJI MP-38-002-029-001/445
(SALETEKA) 		1738002029NRG24270320241676282 27/03/2024 panchsheela 1738002029WL074585 panchsheela 00078 CNRB0017711 1000 1000 Processed 19/04/2024 397905437 panchsheela CANARA BANK(508532)
261 KHAIRLANJI MP-38-002-029-001/473
(SALETEKA) 		1738002029NRG24270320241676284 27/03/2024 sunita 1738002029WL074585 sunita 00078 CNRB0017711 1000 1000 Processed 19/04/2024 397905437 sunita CANARA BANK(508532)
262 KHAIRLANJI MP-38-002-029-001/69-A
(SALETEKA) 		1738002029NRG24270320241676285 27/03/2024 puspa 1738002029WL074585 puspa 00078 CNRB0017711 400 400 Processed 19/04/2024 397905437 puspa CANARA BANK(508532)
263 KHAIRLANJI MP-38-002-029-001/82
(SALETEKA) 		1738002029NRG24270320241676287 27/03/2024 baran 1738002029WL074585 baran 00078 CNRB0017711 1000 1000 Processed 19/04/2024 397905437 baran CANARA BANK(508532)
SubTotal 9600 9600
264 KHAIRLANJI MP-38-002-022-001/249-A
(NAWEGAON (3)) 		1738002022NRG24270320241678066 27/03/2024 sarita 1738002022WL074666 sarita 00078 CNRB0017721 1105 1105 Processed 19/04/2024 397905437 sarita CANARA BANK(508532)
265 KHAIRLANJI MP-38-002-054-001/106
(NONSA) 		1738002054NRG24270320241677244 27/03/2024 svita 1738002054WL074633 svita 00078 CNRB0017721 1326 1326 Processed 19/04/2024 397905437 svita CANARA BANK(508532)
266 KHAIRLANJI MP-38-002-054-001/113
(NONSA) 		1738002054NRG24270320241677246 27/03/2024 sangita 1738002054WL074633 sangita 00078 CNRB0017721 1326 1326 Processed 19/04/2024 397905437 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAIRLANJI MP-38-002-054-001/114
(NONSA) 		1738002054NRG24270320241677247 27/03/2024 pushapa 1738002054WL074633 pushapa 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 pushapa CANARA BANK(508532)
268 KHAIRLANJI MP-38-002-054-001/115-C
(NONSA) 		1738002054NRG24270320241677249 27/03/2024 Uarmila 1738002054WL074633 Uarmila 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 Uarmila CANARA BANK(508532)
269 KHAIRLANJI MP-38-002-054-001/125
(NONSA) 		1738002054NRG24270320241677250 27/03/2024 minabai 1738002054WL074633 minabai 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 minabai CANARA BANK(508532)
270 KHAIRLANJI MP-38-002-054-001/132-C
(NONSA) 		1738002054NRG24270320241677251 27/03/2024 SARITA 1738002054WL074633 SARITA 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 KHAIRLANJI MP-38-002-054-001/155
(NONSA) 		1738002054NRG24270320241677252 27/03/2024 maya 1738002054WL074633 maya 00078 CNRB0017721 1105 1105 Processed 19/04/2024 397905437 maya CANARA BANK(508532)
272 KHAIRLANJI MP-38-002-054-001/159
(NONSA) 		1738002054NRG24270320241677253 27/03/2024 kamlesh 1738002054WL074633 kamlesh 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 kamlesh CANARA BANK(508532)
273 KHAIRLANJI MP-38-002-054-001/16
(NONSA) 		1738002054NRG24270320241677254 27/03/2024 sitabai 1738002054WL074633 sitabai 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 sitabai CANARA BANK(508532)
274 KHAIRLANJI MP-38-002-054-001/176
(NONSA) 		1738002054NRG24270320241677255 27/03/2024 kiran 1738002054WL074633 kiran 00078 CNRB0017721 1326 1326 Processed 19/04/2024 397905437 kiran CANARA BANK(508532)
275 KHAIRLANJI MP-38-002-054-001/236
(NONSA) 		1738002054NRG24270320241677257 27/03/2024 tamesavery 1738002054WL074633 tamesavery 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 tamesavery CANARA BANK(508532)
276 KHAIRLANJI MP-38-002-054-001/30-A
(NONSA) 		1738002054NRG24270320241677258 27/03/2024 MINESHVARI 1738002054WL074633 MINESHVARI 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 MINESHVARI CANARA BANK(508532)
277 KHAIRLANJI MP-38-002-054-001/42
(NONSA) 		1738002054NRG24270320241677260 27/03/2024 vina 1738002054WL074633 vina 00078 CNRB0017721 1326 1326 Processed 19/04/2024 397905437 vina CANARA BANK(508532)
278 KHAIRLANJI MP-38-002-054-001/43
(NONSA) 		1738002054NRG24270320241677261 27/03/2024 shila 1738002054WL074633 shila 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 shila CANARA BANK(508532)
279 KHAIRLANJI MP-38-002-054-001/53-A
(NONSA) 		1738002054NRG24270320241677263 27/03/2024 bineeta 1738002054WL074633 bineeta 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 bineeta INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAIRLANJI MP-38-002-054-001/54
(NONSA) 		1738002054NRG24270320241677264 27/03/2024 kamlabai 1738002054WL074633 kamlabai 00078 CNRB0017721 1326 1326 Processed 19/04/2024 397905437 kamlabai CANARA BANK(508532)
281 KHAIRLANJI MP-38-002-054-001/56
(NONSA) 		1738002054NRG24270320241677265 27/03/2024 tija 1738002054WL074633 tija 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 tija INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAIRLANJI MP-38-002-054-001/75-A
(NONSA) 		1738002054NRG24270320241677266 27/03/2024 sunita turkar 1738002054WL074633 sunita turkar 00078 CNRB0017721 1547 1547 Processed 19/04/2024 397905437 sunitaturkar CANARA BANK(508532)
SubTotal 27404 27404
283 KHAIRLANJI MP-38-002-037-001/128-A
(GUDRUGHAT) 		1738002037NRG24270320241678962 27/03/2024 Himanshu Vasnik 1738002037WL074725 Himanshu Vasnik 00089 CBIN0280790 1290 1290 Processed 19/04/2024 397905437 HimanshuVasnik STATE BANK OF INDIA(508548)
284 KHAIRLANJI MP-38-002-037-001/153
(GUDRUGHAT) 		1738002037NRG24270320241678969 27/03/2024 Gourishanker Bisen 1738002037WL074725 Gourishanker Bisen 00089 CBIN0280790 1290 1290 Processed 19/04/2024 397905437 GourishankerBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 KHAIRLANJI MP-38-002-037-001/262
(GUDRUGHAT) 		1738002037NRG24270320241679019 27/03/2024 Chandanlal Shende 1738002037WL074726 Chandanlal Shende 00089 CBIN0280790 1290 1290 Processed 19/04/2024 397905437 ChandanlalShende JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KHAIRLANJI MP-38-002-047-001/116-A
(BHAJIYADAND) 		1738002047NRG24270320241677133 27/03/2024 yuvraj 1738002047WL074628 yuvraj 00089 CBIN0280790 1200 1200 Processed 19/04/2024 397905437 yuvraj BANK OF MAHARASHTRA(607387)
SubTotal 5070 5070
287 KHAIRLANJI MP-38-002-037-001/237
(GUDRUGHAT) 		1738002037NRG24270320241679012 27/03/2024 Jausana Meshram 1738002037WL074726 Jausana Meshram 00089 CBIN0281039 1290 1290 Processed 19/04/2024 397905437 JausanaMeshram FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1290 1290
288 KHAIRLANJI MP-38-002-042-001/103-A
(SELOTPAR) 		1738002042NRG24270320241676658 27/03/2024 netan bai 1738002042WL074597 netan bai 00114 CBIN0MPDCAB 1260 1260 Processed 19/04/2024 397905437 netanbai STATE BANK OF INDIA(508548)
289 KHAIRLANJI MP-38-002-042-001/130
(SELOTPAR) 		1738002042NRG24270320241676660 27/03/2024 resmi 1738002042WL074597 resmi 00114 CBIN0MPDCAB 840 840 Processed 19/04/2024 397905437 resmi STATE BANK OF INDIA(508548)
290 KHAIRLANJI MP-38-002-042-001/137
(SELOTPAR) 		1738002042NRG24270320241676661 27/03/2024 rupchand 1738002042WL074597 rupchand 00114 CBIN0MPDCAB 1260 1260 Processed 19/04/2024 397905437 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 KHAIRLANJI MP-38-002-042-001/139
(SELOTPAR) 		1738002042NRG24270320241676663 27/03/2024 lila 1738002042WL074597 lila 00114 CBIN0MPDCAB 840 840 Processed 19/04/2024 397905437 lila STATE BANK OF INDIA(508548)
292 KHAIRLANJI MP-38-002-042-001/181
(SELOTPAR) 		1738002042NRG24270320241676672 27/03/2024 nilkant patle 1738002042WL074597 nilkant patle 00114 CBIN0MPDCAB 1260 1260 Processed 19/04/2024 397905437 nilkantpatle UNION BANK OF INDIA(508500)
293 KHAIRLANJI MP-38-002-042-001/41
(SELOTPAR) 		1738002042NRG24270320241676678 27/03/2024 homendra 1738002042WL074597 homendra 00114 CBIN0MPDCAB 840 840 Processed 19/04/2024 397905437 homendra STATE BANK OF INDIA(508548)
294 KHAIRLANJI MP-38-002-042-001/95
(SELOTPAR) 		1738002042NRG24270320241676686 27/03/2024 kemraj 1738002042WL074597 kemraj 00114 CBIN0MPDCAB 1260 1260 Processed 19/04/2024 397905437 kemraj STATE BANK OF INDIA(508548)
295 KHAIRLANJI MP-38-002-042-001/95
(SELOTPAR) 		1738002042NRG24270320241676685 27/03/2024 renuka 1738002042WL074597 renuka 00114 CBIN0MPDCAB 1260 1260 Processed 19/04/2024 397905437 renuka STATE BANK OF INDIA(508548)
296 KHAIRLANJI MP-38-002-042-001/98
(SELOTPAR) 		1738002042NRG24270320241676688 27/03/2024 hemraj patle 1738002042WL074597 hemraj patle 00114 CBIN0MPDCAB 1260 1260 Processed 19/04/2024 397905437 hemrajpatle STATE BANK OF INDIA(508548)
297 KHAIRLANJI MP-38-002-042-001/98
(SELOTPAR) 		1738002042NRG24270320241676687 27/03/2024 parmand 1738002042WL074597 parmand 00114 CBIN0MPDCAB 1260 1260 Processed 19/04/2024 397905437 parmand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11340 11340
298 KHAIRLANJI MP-38-002-054-001/53
(NONSA) 		1738002054NRG24270320241677262 27/03/2024 Reena 1738002054WL074633 Reena 00176 IDIB000B567 1547 1547 Processed 19/04/2024 397905437 Reena INDIAN BANK(607105)
SubTotal 1547 1547
299 KHAIRLANJI MP-38-002-037-001/203
(GUDRUGHAT) 		1738002037NRG24270320241678997 27/03/2024 Dindayal Mandale 1738002037WL074726 Dindayal Mandale 00354 PUNB0641900 1290 1290 Processed 19/04/2024 397905437 DindayalMandale PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
300 KHAIRLANJI MP-38-002-047-001/75-A
(BHAJIYADAND) 		1738002047NRG24270320241677200 27/03/2024 laxmi 1738002047WL074628 laxmi 00415 SBIN0000318 1200 1200 Processed 19/04/2024 397905437 laxmi BANK OF INDIA(508505)
301 KHAIRLANJI MP-38-002-054-001/106-D
(NONSA) 		1738002054NRG24270320241677245 27/03/2024 Kavita 1738002054WL074633 Kavita 00415 SBIN0000318 1326 1326 Processed 19/04/2024 397905437 Kavita PUNJAB NATIONAL BANK(508568)
SubTotal 2526 2526
302 KHAIRLANJI MP-38-002-040-001/122
(BENI) 		1738002040NRG24270320241678067 27/03/2024 champha 1738002040WL074667 champha 00415 SBIN0000499 1470 1470 Processed 19/04/2024 397905437 champha STATE BANK OF INDIA(508548)
303 KHAIRLANJI MP-38-002-040-001/141
(BENI) 		1738002040NRG24270320241678204 27/03/2024 ANJANI 1738002040WL074674 ANJANI 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 ANJANI STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-040-001/141
(BENI) 		1738002040NRG24270320241678205 27/03/2024 gajanand 1738002040WL074674 gajanand 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 gajanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 KHAIRLANJI MP-38-002-040-001/184-A
(BENI) 		1738002040NRG24270320241678068 27/03/2024 vinita 1738002040WL074667 vinita 00415 SBIN0000499 1470 1470 Processed 19/04/2024 397905437 vinita STATE BANK OF INDIA(508548)
306 KHAIRLANJI MP-38-002-040-001/210
(BENI) 		1738002040NRG24270320241678206 27/03/2024 kanta 1738002040WL074674 kanta 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 kanta STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-040-001/210
(BENI) 		1738002040NRG24270320241678207 27/03/2024 TIKARAM 1738002040WL074674 TIKARAM 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 TIKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 KHAIRLANJI MP-38-002-040-001/239
(BENI) 		1738002040NRG24270320241678208 27/03/2024 gulab 1738002040WL074674 gulab 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
309 KHAIRLANJI MP-38-002-040-001/239
(BENI) 		1738002040NRG24270320241678209 27/03/2024 pustkala 1738002040WL074674 pustkala 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 pustkala STATE BANK OF INDIA(508548)
310 KHAIRLANJI MP-38-002-040-001/270
(BENI) 		1738002040NRG24270320241678069 27/03/2024 rameshvari 1738002040WL074667 rameshvari 00415 SBIN0000499 1470 1470 Processed 19/04/2024 397905437 rameshvari NARMADA JHABUA GRAMIN BANK(508515)
311 KHAIRLANJI MP-38-002-040-001/307
(BENI) 		1738002040NRG24270320241678210 27/03/2024 Dhaneshwari 1738002040WL074674 Dhaneshwari 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 Dhaneshwari STATE BANK OF INDIA(508548)
312 KHAIRLANJI MP-38-002-040-001/313
(BENI) 		1738002040NRG24270320241678072 27/03/2024 fhulchand 1738002040WL074667 fhulchand 00415 SBIN0000499 1470 1470 Processed 19/04/2024 397905437 fhulchand STATE BANK OF INDIA(508548)
313 KHAIRLANJI MP-38-002-040-001/313
(BENI) 		1738002040NRG24270320241678071 27/03/2024 NARBADA 1738002040WL074667 NARBADA 00415 SBIN0000499 1470 1470 Processed 19/04/2024 397905437 NARBADA STATE BANK OF INDIA(508548)
314 KHAIRLANJI MP-38-002-040-001/351
(BENI) 		1738002040NRG24270320241678074 27/03/2024 archna 1738002040WL074667 archna 00415 SBIN0000499 1470 1470 Processed 19/04/2024 397905437 archna STATE BANK OF INDIA(508548)
315 KHAIRLANJI MP-38-002-040-001/351
(BENI) 		1738002040NRG24270320241678073 27/03/2024 manoj 1738002040WL074667 manoj 00415 SBIN0000499 1470 1470 Processed 19/04/2024 397905437 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 KHAIRLANJI MP-38-002-040-001/400
(BENI) 		1738002040NRG24270320241678075 27/03/2024 BASANTI 1738002040WL074667 BASANTI 00415 SBIN0000499 50 50 Processed 19/04/2024 397905437 BASANTI STATE BANK OF INDIA(508548)
317 KHAIRLANJI MP-38-002-040-001/44
(BENI) 		1738002040NRG24270320241678211 27/03/2024 dharamchand 1738002040WL074674 dharamchand 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 dharamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 KHAIRLANJI MP-38-002-040-001/44
(BENI) 		1738002040NRG24270320241678212 27/03/2024 jyoti 1738002040WL074674 jyoti 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 jyoti STATE BANK OF INDIA(508548)
319 KHAIRLANJI MP-38-002-042-001/114
(SELOTPAR) 		1738002042NRG24270320241676659 27/03/2024 rukhi 1738002042WL074597 rukhi 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 rukhi STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-042-001/129
(SELOTPAR) 		1738002042NRG24270320241676822 27/03/2024 jaipal 1738002042WL074602 jaipal 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 jaipal STATE BANK OF INDIA(508548)
321 KHAIRLANJI MP-38-002-042-001/131
(SELOTPAR) 		1738002042NRG24270320241676823 27/03/2024 radan 1738002042WL074602 radan 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 radan STATE BANK OF INDIA(508548)
322 KHAIRLANJI MP-38-002-042-001/137
(SELOTPAR) 		1738002042NRG24270320241676662 27/03/2024 meena 1738002042WL074597 meena 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 meena STATE BANK OF INDIA(508548)
323 KHAIRLANJI MP-38-002-042-001/14
(SELOTPAR) 		1738002042NRG24270320241676664 27/03/2024 yaswanti 1738002042WL074597 yaswanti 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 yaswanti STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-042-001/141
(SELOTPAR) 		1738002042NRG24270320241676665 27/03/2024 sevak 1738002042WL074597 sevak 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 sevak STATE BANK OF INDIA(508548)
325 KHAIRLANJI MP-38-002-042-001/143
(SELOTPAR) 		1738002042NRG24270320241676666 27/03/2024 birajlal 1738002042WL074597 birajlal 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 birajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 KHAIRLANJI MP-38-002-042-001/143
(SELOTPAR) 		1738002042NRG24270320241676667 27/03/2024 dhannubai 1738002042WL074597 dhannubai 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 dhannubai STATE BANK OF INDIA(508548)
327 KHAIRLANJI MP-38-002-042-001/144
(SELOTPAR) 		1738002042NRG24270320241676668 27/03/2024 kisni 1738002042WL074597 kisni 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 kisni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KHAIRLANJI MP-38-002-042-001/174
(SELOTPAR) 		1738002042NRG24270320241676669 27/03/2024 JYOTI 1738002042WL074597 JYOTI 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 JYOTI STATE BANK OF INDIA(508548)
329 KHAIRLANJI MP-38-002-042-001/174-A
(SELOTPAR) 		1738002042NRG24270320241676670 27/03/2024 rekha 1738002042WL074597 rekha 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 rekha STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-042-001/181
(SELOTPAR) 		1738002042NRG24270320241676671 27/03/2024 nilkant patle 1738002042WL074597 nilkant patle 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 nilkantpatle STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-042-001/19
(SELOTPAR) 		1738002042NRG24270320241676824 27/03/2024 chandan 1738002042WL074602 chandan 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 chandan STATE BANK OF INDIA(508548)
332 KHAIRLANJI MP-38-002-042-001/275
(SELOTPAR) 		1738002042NRG24270320241676673 27/03/2024 kiran 1738002042WL074597 kiran 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAIRLANJI MP-38-002-042-001/28
(SELOTPAR) 		1738002042NRG24270320241676675 27/03/2024 pramila 1738002042WL074597 pramila 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 pramila STATE BANK OF INDIA(508548)
334 KHAIRLANJI MP-38-002-042-001/28
(SELOTPAR) 		1738002042NRG24270320241676674 27/03/2024 PURAN 1738002042WL074597 PURAN 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 KHAIRLANJI MP-38-002-042-001/314-A
(SELOTPAR) 		1738002042NRG24270320241676677 27/03/2024 SAVITA 1738002042WL074597 SAVITA 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAIRLANJI MP-38-002-042-001/314-A
(SELOTPAR) 		1738002042NRG24270320241676676 27/03/2024 VINAY 1738002042WL074597 VINAY 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 VINAY BANK OF MAHARASHTRA(607387)
337 KHAIRLANJI MP-38-002-042-001/317
(SELOTPAR) 		1738002042NRG24270320241676825 27/03/2024 netram 1738002042WL074602 netram 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 netram STATE BANK OF INDIA(508548)
338 KHAIRLANJI MP-38-002-042-001/41
(SELOTPAR) 		1738002042NRG24270320241676679 27/03/2024 rangeswari 1738002042WL074597 rangeswari 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 rangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAIRLANJI MP-38-002-042-001/43-A
(SELOTPAR) 		1738002042NRG24270320241676680 27/03/2024 lokeswari 1738002042WL074597 lokeswari 00415 SBIN0000499 840 840 Processed 19/04/2024 397905437 lokeswari STATE BANK OF INDIA(508548)
340 KHAIRLANJI MP-38-002-042-001/47
(SELOTPAR) 		1738002042NRG24270320241676682 27/03/2024 tursan 1738002042WL074597 tursan 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 tursan STATE BANK OF INDIA(508548)
341 KHAIRLANJI MP-38-002-042-001/47
(SELOTPAR) 		1738002042NRG24270320241676681 27/03/2024 tursan 1738002042WL074597 tursan 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 tursan STATE BANK OF INDIA(508548)
342 KHAIRLANJI MP-38-002-042-001/53-A
(SELOTPAR) 		1738002042NRG24270320241676683 27/03/2024 devend 1738002042WL074597 devend 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 devend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
343 KHAIRLANJI MP-38-002-042-001/53-A
(SELOTPAR) 		1738002042NRG24270320241676684 27/03/2024 lila 1738002042WL074597 lila 00415 SBIN0000499 1260 1260 Processed 19/04/2024 397905437 lila PUNJAB NATIONAL BANK(508568)
344 KHAIRLANJI MP-38-002-047-001/262-B
(BHAJIYADAND) 		1738002047NRG24270320241677159 27/03/2024 dhanendra 1738002047WL074628 dhanendra 00415 SBIN0000499 1320 1320 Processed 19/04/2024 397905437 dhanendra CENTRAL BANK OF INDIA(607115)
345 KHAIRLANJI MP-38-002-047-001/357-C
(BHAJIYADAND) 		1738002047NRG24270320241677181 27/03/2024 mamta 1738002047WL074628 mamta 00415 SBIN0000499 1200 1200 Processed 19/04/2024 397905437 mamta BANK OF MAHARASHTRA(607387)
346 KHAIRLANJI MP-38-002-047-001/68-A
(BHAJIYADAND) 		1738002047NRG24270320241677198 27/03/2024 Manju 1738002047WL074628 Manju 00415 SBIN0000499 1200 1200 Processed 19/04/2024 397905437 Manju BANK OF MAHARASHTRA(607387)
347 KHAIRLANJI MP-38-002-047-001/76-A
(BHAJIYADAND) 		1738002047NRG24270320241677201 27/03/2024 bharti 1738002047WL074628 bharti 00415 SBIN0000499 1200 1200 Processed 19/04/2024 397905437 bharti STATE BANK OF INDIA(508548)
348 KHAIRLANJI MP-38-002-047-001/76-B
(BHAJIYADAND) 		1738002047NRG24270320241677202 27/03/2024 pustkala 1738002047WL074628 pustkala 00415 SBIN0000499 1200 1200 Processed 19/04/2024 397905437 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAIRLANJI MP-38-002-054-001/194
(NONSA) 		1738002054NRG24270320241677256 27/03/2024 Premlata 1738002054WL074633 Premlata 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 Premlata CANARA BANK(508532)
350 KHAIRLANJI MP-38-002-054-001/40
(NONSA) 		1738002054NRG24270320241677259 27/03/2024 Kavita 1738002054WL074633 Kavita 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397905437 Kavita STATE BANK OF INDIA(508548)
SubTotal 60777 60777
351 KHAIRLANJI MP-38-002-037-001/106
(GUDRUGHAT) 		1738002037NRG24270320241678950 27/03/2024 Digamber Wadichar 1738002037WL074725 Digamber Wadichar 00415 SBIN0006027 1290 1290 Processed 19/04/2024 397905437 DigamberWadichar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 KHAIRLANJI MP-38-002-037-001/178
(GUDRUGHAT) 		1738002037NRG24270320241678974 27/03/2024 Prajjwal 1738002037WL074725 Prajjwal 00415 SBIN0006027 1290 1290 Processed 19/04/2024 397905437 Prajjwal PUNJAB NATIONAL BANK(508568)
353 KHAIRLANJI MP-38-002-037-001/198
(GUDRUGHAT) 		1738002037NRG24270320241678992 27/03/2024 Nilkanth Wasnik 1738002037WL074725 Nilkanth Wasnik 00415 SBIN0006027 1075 1075 Processed 19/04/2024 397905437 NilkanthWasnik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 KHAIRLANJI MP-38-002-037-001/217
(GUDRUGHAT) 		1738002037NRG24270320241679004 27/03/2024 Vidyakali Meshram 1738002037WL074726 Vidyakali Meshram 00415 SBIN0006027 860 860 Processed 19/04/2024 397905437 VidyakaliMeshram STATE BANK OF INDIA(508548)
SubTotal 4515 4515
355 KHAIRLANJI MP-38-002-037-001/128-A
(GUDRUGHAT) 		1738002037NRG24270320241678961 27/03/2024 Kiran Wasnik 1738002037WL074725 Kiran Wasnik 00415 SBIN0006965 1290 1290 Processed 19/04/2024 397905437 KiranWasnik STATE BANK OF INDIA(508548)
SubTotal 1290 1290
356 KHAIRLANJI MP-38-002-028-001/10-A
(DONGARIYA) 		1738002028NRG24270320241677427 27/03/2024 Geeta 1738002028WL074639 Geeta 00415 SBIN0007244 600 600 Processed 19/04/2024 397905437 Geeta STATE BANK OF INDIA(508548)
357 KHAIRLANJI MP-38-002-028-001/108
(DONGARIYA) 		1738002028NRG24270320241677502 27/03/2024 Joshna 1738002028WL074641 Joshna 00415 SBIN0007244 600 600 Processed 19/04/2024 397905437 Joshna STATE BANK OF INDIA(508548)
358 KHAIRLANJI MP-38-002-028-001/138-A
(DONGARIYA) 		1738002028NRG24270320241675657 27/03/2024 Imleswari 1738002028WL074537 Imleswari 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Imleswari STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-028-001/3-B
(DONGARIYA) 		1738002028NRG24270320241677528 27/03/2024 Arunabai 1738002028WL074641 Arunabai 00415 SBIN0007244 600 600 Processed 19/04/2024 397905437 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
360 KHAIRLANJI MP-38-002-028-001/67
(DONGARIYA) 		1738002028NRG24270320241677536 27/03/2024 Sangeet 1738002028WL074641 Sangeet 00415 SBIN0007244 600 600 Processed 19/04/2024 397905437 Sangeet INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAIRLANJI MP-38-002-029-001/168
(SALETEKA) 		1738002029NRG24270320241676275 27/03/2024 sunita 1738002029WL074585 sunita 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAIRLANJI MP-38-002-029-001/255-C
(SALETEKA) 		1738002029NRG24270320241676277 27/03/2024 sur 1738002029WL074585 sur 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397905437 sur STATE BANK OF INDIA(508548)
363 KHAIRLANJI MP-38-002-029-001/342
(SALETEKA) 		1738002029NRG24270320241676279 27/03/2024 VIP 1738002029WL074585 VIP 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 VIP UNION BANK OF INDIA(508500)
364 KHAIRLANJI MP-38-002-029-001/381-A
(SALETEKA) 		1738002029NRG24270320241676281 27/03/2024 syalu 1738002029WL074585 syalu 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397905437 syalu STATE BANK OF INDIA(508548)
365 KHAIRLANJI MP-38-002-029-001/47-A
(SALETEKA) 		1738002029NRG24270320241676283 27/03/2024 ranjita 1738002029WL074585 ranjita 00415 SBIN0007244 800 800 Processed 19/04/2024 397905437 ranjita STATE BANK OF INDIA(508548)
366 KHAIRLANJI MP-38-002-029-001/75
(SALETEKA) 		1738002029NRG24270320241676286 27/03/2024 durga 1738002029WL074585 durga 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397905437 durga STATE BANK OF INDIA(508548)
367 KHAIRLANJI MP-38-002-037-001/124
(GUDRUGHAT) 		1738002037NRG24270320241678956 27/03/2024 Sitabai Wasnik 1738002037WL074725 Sitabai Wasnik 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397905437 SitabaiWasnik STATE BANK OF INDIA(508548)
368 KHAIRLANJI MP-38-002-037-001/159
(GUDRUGHAT) 		1738002037NRG24270320241678971 27/03/2024 Sunita Meshram 1738002037WL074725 Sunita Meshram 00415 SBIN0007244 645 645 Processed 19/04/2024 397905437 SunitaMeshram STATE BANK OF INDIA(508548)
369 KHAIRLANJI MP-38-002-037-001/180
(GUDRUGHAT) 		1738002037NRG24270320241678978 27/03/2024 Lalita Meshram 1738002037WL074725 Lalita Meshram 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397905437 LalitaMeshram STATE BANK OF INDIA(508548)
370 KHAIRLANJI MP-38-002-037-001/196
(GUDRUGHAT) 		1738002037NRG24270320241678988 27/03/2024 Sarita Maskre 1738002037WL074725 Sarita Maskre 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397905437 SaritaMaskre STATE BANK OF INDIA(508548)
371 KHAIRLANJI MP-38-002-037-001/199
(GUDRUGHAT) 		1738002037NRG24270320241678994 27/03/2024 Kamla Meshram 1738002037WL074725 Kamla Meshram 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397905437 KamlaMeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 KHAIRLANJI MP-38-002-037-001/201
(GUDRUGHAT) 		1738002037NRG24270320241678996 27/03/2024 Sunita Meshram 1738002037WL074725 Sunita Meshram 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397905437 SunitaMeshram STATE BANK OF INDIA(508548)
373 KHAIRLANJI MP-38-002-037-001/227
(GUDRUGHAT) 		1738002037NRG24270320241679008 27/03/2024 Vandana Meshram 1738002037WL074726 Vandana Meshram 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397905437 VandanaMeshram STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-037-001/271-B
(GUDRUGHAT) 		1738002037NRG24270320241679026 27/03/2024 Dhanendra Marathe 1738002037WL074726 Dhanendra Marathe 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397905437 DhanendraMarathe STATE BANK OF INDIA(508548)
375 KHAIRLANJI MP-38-002-037-001/277-A
(GUDRUGHAT) 		1738002037NRG24270320241679028 27/03/2024 Nirmala Meshram 1738002037WL074726 Nirmala Meshram 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397905437 NirmalaMeshram STATE BANK OF INDIA(508548)
376 KHAIRLANJI MP-38-002-037-001/278
(GUDRUGHAT) 		1738002037NRG24270320241679029 27/03/2024 Lilabai Meshram 1738002037WL074726 Lilabai Meshram 00415 SBIN0007244 1290 1290 Processed 19/04/2024 397905437 LilabaiMeshram STATE BANK OF INDIA(508548)
377 KHAIRLANJI MP-38-002-047-001/127-B
(BHAJIYADAND) 		1738002047NRG24270320241678904 27/03/2024 vikash 1738002047WL074724 vikash 00415 SBIN0007244 1080 1080 Processed 19/04/2024 397905437 vikash BANK OF MAHARASHTRA(607387)
378 KHAIRLANJI MP-38-002-047-001/380-A
(BHAJIYADAND) 		1738002047NRG24270320241678937 27/03/2024 GURUDAYAL 1738002047WL074724 GURUDAYAL 00415 SBIN0007244 1080 1080 Rejected 19/04/2024 397905437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KHAIRLANJI MP-38-002-047-001/48-B
(BHAJIYADAND) 		1738002047NRG24270320241677193 27/03/2024 dhanendra 1738002047WL074628 dhanendra 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397905437 dhanendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 KHAIRLANJI MP-38-002-047-001/65-A
(BHAJIYADAND) 		1738002047NRG24270320241677197 27/03/2024 OMPRAKASH 1738002047WL074628 OMPRAKASH 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
381 KHAIRLANJI MP-38-002-047-001/84-A
(BHAJIYADAND) 		1738002047NRG24270320241677208 27/03/2024 pravin 1738002047WL074628 pravin 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 pravin STATE BANK OF INDIA(508548)
382 KHAIRLANJI MP-38-002-054-001/115
(NONSA) 		1738002054NRG24270320241677248 27/03/2024 Indrakala 1738002054WL074633 Indrakala 00415 SBIN0007244 1547 1547 Processed 19/04/2024 397905437 Indrakala STATE BANK OF INDIA(508548)
383 KHAIRLANJI MP-38-002-057-001/100
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675241 27/03/2024 Sangita 1738002057WL074508 Sangita 00415 SBIN0007244 400 400 Processed 19/04/2024 397905437 Sangita STATE BANK OF INDIA(508548)
384 KHAIRLANJI MP-38-002-057-001/108
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675242 27/03/2024 NILESH 1738002057WL074508 NILESH 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 NILESH STATE BANK OF INDIA(508548)
385 KHAIRLANJI MP-38-002-057-001/121
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675243 27/03/2024 Mantura 1738002057WL074508 Mantura 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Mantura STATE BANK OF INDIA(508548)
386 KHAIRLANJI MP-38-002-057-001/135
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675245 27/03/2024 Govindram 1738002057WL074508 Govindram 00415 SBIN0007244 800 800 Rejected 19/04/2024 397905437 Aadhaar Number not Mapped to Account Number
387 KHAIRLANJI MP-38-002-057-001/138
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675246 27/03/2024 Jana 1738002057WL074508 Jana 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Jana STATE BANK OF INDIA(508548)
388 KHAIRLANJI MP-38-002-057-001/141
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675247 27/03/2024 nirmala 1738002057WL074508 nirmala 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 nirmala STATE BANK OF INDIA(508548)
389 KHAIRLANJI MP-38-002-057-001/146
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675248 27/03/2024 Usha 1738002057WL074508 Usha 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Usha STATE BANK OF INDIA(508548)
390 KHAIRLANJI MP-38-002-057-001/148
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675249 27/03/2024 Radhika 1738002057WL074508 Radhika 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397905437 Radhika STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-057-001/153
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675250 27/03/2024 Chandrakal 1738002057WL074508 Chandrakal 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Chandrakal STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-057-001/153-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675251 27/03/2024 PRANALI GUDEWAR 1738002057WL074508 PRANALI GUDEWAR 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 PRANALIGUDEWAR STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-057-001/16
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675252 27/03/2024 Sachin 1738002057WL074508 Sachin 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397905437 Sachin STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-057-001/179
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675253 27/03/2024 Mitaram 1738002057WL074508 Mitaram 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397905437 Mitaram STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-057-001/198
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675254 27/03/2024 Ravikala 1738002057WL074508 Ravikala 00415 SBIN0007244 200 200 Processed 19/04/2024 397905437 Ravikala STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-057-001/216
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675256 27/03/2024 Chaya 1738002057WL074508 Chaya 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Chaya STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-057-001/216
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675255 27/03/2024 Rajeshawar 1738002057WL074508 Rajeshawar 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Rajeshawar STATE BANK OF INDIA(508548)
398 KHAIRLANJI MP-38-002-057-001/217
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675257 27/03/2024 Luxman 1738002057WL074508 Luxman 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Luxman STATE BANK OF INDIA(508548)
399 KHAIRLANJI MP-38-002-057-001/219
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675258 27/03/2024 Rajeshawar 1738002057WL074508 Rajeshawar 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Rajeshawar STATE BANK OF INDIA(508548)
400 KHAIRLANJI MP-38-002-057-001/224
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675259 27/03/2024 Usha 1738002057WL074508 Usha 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Usha STATE BANK OF INDIA(508548)
401 KHAIRLANJI MP-38-002-057-001/227
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675260 27/03/2024 Priti 1738002057WL074508 Priti 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Priti STATE BANK OF INDIA(508548)
402 KHAIRLANJI MP-38-002-057-001/270
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675261 27/03/2024 Vanita 1738002057WL074508 Vanita 00415 SBIN0007244 400 400 Processed 19/04/2024 397905437 Vanita STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-057-001/271
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675262 27/03/2024 Usha 1738002057WL074508 Usha 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Usha STATE BANK OF INDIA(508548)
404 KHAIRLANJI MP-38-002-057-001/42-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675263 27/03/2024 Rajesh 1738002057WL074508 Rajesh 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Rajesh STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-057-001/42-A
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675264 27/03/2024 Umila 1738002057WL074508 Umila 00415 SBIN0007244 200 200 Processed 19/04/2024 397905437 Umila STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-057-001/66
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675265 27/03/2024 Dinesh 1738002057WL074508 Dinesh 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Dinesh STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-057-001/69
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675266 27/03/2024 Asha 1738002057WL074508 Asha 00415 SBIN0007244 1000 1000 Processed 19/04/2024 397905437 Asha STATE BANK OF INDIA(508548)
408 KHAIRLANJI MP-38-002-057-001/79
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675267 27/03/2024 Yado 1738002057WL074508 Yado 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Yado STATE BANK OF INDIA(508548)
409 KHAIRLANJI MP-38-002-057-001/80
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675268 27/03/2024 Tirthakala 1738002057WL074508 Tirthakala 00415 SBIN0007244 1200 1200 Processed 19/04/2024 397905437 Tirthakala STATE BANK OF INDIA(508548)
SubTotal 56762 56762
410 KHAIRLANJI MP-38-002-022-001/180-A
(NAWEGAON (3)) 		1738002022NRG24270320241678065 27/03/2024 sunil 1738002022WL074666 sunil 00468 UBIN0565245 1105 1105 Processed 19/04/2024 397905437 sunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
411 KHAIRLANJI MP-38-002-037-001/127
(GUDRUGHAT) 		1738002037NRG24270320241678959 27/03/2024 Jayesh Lanjewar 1738002037WL074725 Jayesh Lanjewar 00666 IDFB0041102 1290 1290 Processed 19/04/2024 397905437 JayeshLanjewar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 KHAIRLANJI MP-38-002-037-001/239
(GUDRUGHAT) 		1738002037NRG24270320241679013 27/03/2024 Kiran Bai 1738002037WL074726 Kiran Bai 00666 IDFB0041102 1290 1290 Processed 19/04/2024 397905437 KiranBai IDFC BANK LIMITED(608117)
SubTotal 2580 2580
413 KHAIRLANJI MP-38-002-040-001/270
(BENI) 		1738002040NRG24270320241678070 27/03/2024 Ramji Dhuware 1738002040WL074667 Ramji Dhuware 00688 FINO0001001 1470 1470 Processed 19/04/2024 397905437 RamjiDhuware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1470 1470
414 KHAIRLANJI MP-38-002-028-001/261
(DONGARIYA) 		1738002028NRG24270320241677441 27/03/2024 Mahima 1738002028WL074639 Mahima 00691 IPOS0000001 600 600 Processed 19/04/2024 397905437 Mahima INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHAIRLANJI MP-38-002-028-001/289
(DONGARIYA) 		1738002028NRG24270320241677524 27/03/2024 Urmila Nagpure 1738002028WL074641 Urmila Nagpure 00691 IPOS0000001 600 600 Processed 19/04/2024 397905437 UrmilaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAIRLANJI MP-38-002-037-001/295
(GUDRUGHAT) 		1738002037NRG24270320241679036 27/03/2024 shashikala uikey 1738002037WL074726 shashikala uikey 00691 IPOS0000001 860 860 Processed 19/04/2024 397905437 shashikalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAIRLANJI MP-38-002-047-001/26-A
(BHAJIYADAND) 		1738002047NRG24270320241678928 27/03/2024 Bharatlal Thakre 1738002047WL074724 Bharatlal Thakre 00691 IPOS0000001 1080 1080 Processed 19/04/2024 397905437 BharatlalThakre INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAIRLANJI MP-38-002-057-001/128
(LILAMA URAPH SHIVPUR) 		1738002057NRG24270320241675244 27/03/2024 sangita 1738002057WL074508 sangita 00691 IPOS0000001 1000 1000 Processed 19/04/2024 397905437 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
419 KHAIRLANJI MP-38-002-037-001/118
(GUDRUGHAT) 		1738002037NRG24270320241678955 27/03/2024 sunita 1738002037WL074725 sunita 00697 BKID0NAMRGB 430 430 Processed 19/04/2024 397905437 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAIRLANJI MP-38-002-037-001/197
(GUDRUGHAT) 		1738002037NRG24270320241678990 27/03/2024 meena 1738002037WL074725 meena 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397905437 meena INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAIRLANJI MP-38-002-037-001/197
(GUDRUGHAT) 		1738002037NRG24270320241678989 27/03/2024 nemchand 1738002037WL074725 nemchand 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397905437 nemchand NARMADA JHABUA GRAMIN BANK(508515)
422 KHAIRLANJI MP-38-002-037-001/198
(GUDRUGHAT) 		1738002037NRG24270320241678993 27/03/2024 Ranjit 1738002037WL074725 Ranjit 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397905437 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
423 KHAIRLANJI MP-38-002-037-001/215
(GUDRUGHAT) 		1738002037NRG24270320241679002 27/03/2024 preamshila 1738002037WL074726 preamshila 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397905437 preamshila NARMADA JHABUA GRAMIN BANK(508515)
424 KHAIRLANJI MP-38-002-037-001/216
(GUDRUGHAT) 		1738002037NRG24270320241679003 27/03/2024 sumanbai 1738002037WL074726 sumanbai 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397905437 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
425 KHAIRLANJI MP-38-002-037-001/241
(GUDRUGHAT) 		1738002037NRG24270320241679014 27/03/2024 Aanand Meshram 1738002037WL074726 Aanand Meshram 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397905437 AanandMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAIRLANJI MP-38-002-037-001/266-A
(GUDRUGHAT) 		1738002037NRG24270320241679022 27/03/2024 sharda 1738002037WL074726 sharda 00697 BKID0NAMRGB 1075 1075 Processed 19/04/2024 397905437 sharda NARMADA JHABUA GRAMIN BANK(508515)
427 KHAIRLANJI MP-38-002-037-001/288-B
(GUDRUGHAT) 		1738002037NRG24270320241679035 27/03/2024 ravindra 1738002037WL074726 ravindra 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397905437 ravindra NARMADA JHABUA GRAMIN BANK(508515)
428 KHAIRLANJI MP-38-002-037-001/298
(GUDRUGHAT) 		1738002037NRG24270320241679039 27/03/2024 chandrakanta 1738002037WL074726 chandrakanta 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397905437 chandrakanta NARMADA JHABUA GRAMIN BANK(508515)
429 KHAIRLANJI MP-38-002-037-001/301
(GUDRUGHAT) 		1738002037NRG24270320241679040 27/03/2024 shashima 1738002037WL074726 shashima 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 397905437 shashima BANK OF MAHARASHTRA(607387)
430 KHAIRLANJI MP-38-002-040-001/95
(BENI) 		1738002040NRG24270320241678076 27/03/2024 battibai 1738002040WL074667 battibai 00697 BKID0NAMRGB 50 50 Processed 19/04/2024 397905437 battibai BANK OF MAHARASHTRA(607387)
SubTotal 13165 13165
Total 463019 463019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270324APB_FTO_520146 Bank of Maharastra MAHB0000654 BONKATTA 17123
2 KHAIRLANJI MP1738002_270324APB_FTO_520146 Bank of Maharastra MAHB0000677 RAMPAILI 209685
3 KHAIRLANJI MP1738002_270324APB_FTO_520146 Bank of Maharastra MAHB0000677 Rampayli 26680
4 KHAIRLANJI MP1738002_270324APB_FTO_520146 Canara Bank CNRB0006751 WARASEONI 1080
5 KHAIRLANJI MP1738002_270324APB_FTO_520146 Canara Bank CNRB0017709 Sawari 2580
6 KHAIRLANJI MP1738002_270324APB_FTO_520146 Canara Bank CNRB0017711 Khairalanji 9600
7 KHAIRLANJI MP1738002_270324APB_FTO_520146 Canara Bank CNRB0017721 Khursipar 27404
8 KHAIRLANJI MP1738002_270324APB_FTO_520146 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 5070
9 KHAIRLANJI MP1738002_270324APB_FTO_520146 Central Bank Of India CBIN0281039 BALAGHAT 1290
10 KHAIRLANJI MP1738002_270324APB_FTO_520146 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 11340
11 KHAIRLANJI MP1738002_270324APB_FTO_520146 Indian Bank IDIB000B567 Balaghat 1547
12 KHAIRLANJI MP1738002_270324APB_FTO_520146 Punjab National Bank PUNB0641900 WARASEONI (MP) 1290
13 KHAIRLANJI MP1738002_270324APB_FTO_520146 State Bank of India SBIN0000318 BALAGHAT 2526
14 KHAIRLANJI MP1738002_270324APB_FTO_520146 State Bank of India SBIN0000499 WARASEONI 60777
15 KHAIRLANJI MP1738002_270324APB_FTO_520146 State Bank of India SBIN0006027 KATANGI 4515
16 KHAIRLANJI MP1738002_270324APB_FTO_520146 State Bank of India SBIN0006965 MEHANDIWADA 1290
17 KHAIRLANJI MP1738002_270324APB_FTO_520146 State Bank of India SBIN0007244 BHOURGARH 56762
18 KHAIRLANJI MP1738002_270324APB_FTO_520146 Union Bank of India UBIN0565245 WARASEONI 1105
19 KHAIRLANJI MP1738002_270324APB_FTO_520146 IDFC Bank IDFB0041102 PIPARIYA 2580
20 KHAIRLANJI MP1738002_270324APB_FTO_520146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
21 KHAIRLANJI MP1738002_270324APB_FTO_520146 India Post Payments Bank IPOS0000001 Balaghat 4140
22 KHAIRLANJI MP1738002_270324APB_FTO_520146 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 13165

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