Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_060523APB_FTO_31012
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-38-002-004-002/367-B
(TUIYAPAR) 		1738002000NRG24050520230149343 06/05/2023 Dhanraj gaupale 1738002WL007896 Dhanraj gaupale 00051 MAHB0000654 3088 3088 Processed 16/05/2023 687469491 Dhanrajgaupale INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-004-002/367-C
(TUIYAPAR) 		1738002000NRG24050520230149345 06/05/2023 Namde 1738002WL007896 Namde 00051 MAHB0000654 3088 3088 Processed 16/05/2023 687469491 Namde INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-004-002/367-C
(TUIYAPAR) 		1738002000NRG24050520230149344 06/05/2023 Namdev 1738002WL007896 Namdev 00051 MAHB0000654 3088 3088 Processed 15/05/2023 687469491 Namdev BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-004-002/90-A
(TUIYAPAR) 		1738002000NRG24050520230149350 06/05/2023 devid minesh 1738002WL007896 devid minesh 00051 MAHB0000654 3088 3088 Processed 16/05/2023 687469491 devidminesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-009-001/21-A
(CHICHOLI) 		1738002000NRG24050520230141343 06/05/2023 ramesh 1738002WL007519 ramesh 00051 MAHB0000654 1020 1020 Processed 15/05/2023 687469491 ramesh BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-035-001/27
(MOHGAONGHAT) 		1738002000NRG24040520230140450 06/05/2023 Vishal shyamkunwar 1738002WL007470 Vishal shyamkunwar 00051 MAHB0000654 884 884 Processed 15/05/2023 687469491 Vishalshyamkunwar BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-036-003/271-A
(MIRAGPUR) 		1738002000NRG24060520230150269 06/05/2023 GEMENDRA 1738002WL007934 GEMENDRA 00051 MAHB0000654 1140 1140 Processed 15/05/2023 687469491 GEMENDRA BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-036-003/410
(MIRAGPUR) 		1738002000NRG24060520230150278 06/05/2023 atul 1738002WL007934 atul 00051 MAHB0000654 950 950 Processed 15/05/2023 687469491 atul BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-036-003/61
(MIRAGPUR) 		1738002000NRG24060520230150282 06/05/2023 ashok 1738002WL007934 ashok 00051 MAHB0000654 950 950 Processed 15/05/2023 687469491 ashok BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-058-001/728
(SALEBARDI) 		1738002000NRG24040520230140509 06/05/2023 Sangeeta 1738002WL007471 Sangeeta 00051 MAHB0000654 950 950 Processed 16/05/2023 687469491 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18246 18246
11 KHAIRLANJI MP-38-002-013-001/100
(PIPARIYA) 		1738002000NRG24050520230147487 06/05/2023 tejlal 1738002WL007833 tejlal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 tejlal BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-013-001/102
(PIPARIYA) 		1738002000NRG24050520230147488 06/05/2023 HIVANKA 1738002WL007833 HIVANKA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 HIVANKA BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-013-001/102
(PIPARIYA) 		1738002000NRG24050520230147489 06/05/2023 santu 1738002WL007833 santu 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 santu BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-013-001/104
(PIPARIYA) 		1738002000NRG24050520230147491 06/05/2023 lalita 1738002WL007833 lalita 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 lalita BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-013-001/104
(PIPARIYA) 		1738002000NRG24050520230147490 06/05/2023 mangal 1738002WL007833 mangal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 mangal STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-013-001/109
(PIPARIYA) 		1738002000NRG24050520230147714 06/05/2023 gayatri 1738002WL007835 gayatri 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 gayatri BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-013-001/11
(PIPARIYA) 		1738002000NRG24050520230147492 06/05/2023 kanhiya 1738002WL007833 kanhiya 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 kanhiya BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-013-001/110
(PIPARIYA) 		1738002000NRG24050520230147493 06/05/2023 SYAMKUMAR 1738002WL007833 SYAMKUMAR 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 SYAMKUMAR BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-013-001/110
(PIPARIYA) 		1738002000NRG24050520230147494 06/05/2023 tara 1738002WL007833 tara 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 tara BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-013-001/113
(PIPARIYA) 		1738002000NRG24050520230147496 06/05/2023 sulksn 1738002WL007833 sulksn 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sulksn BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-013-001/113
(PIPARIYA) 		1738002000NRG24050520230147495 06/05/2023 suryakiran 1738002WL007833 suryakiran 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 suryakiran BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-013-001/115
(PIPARIYA) 		1738002000NRG24050520230147498 06/05/2023 beniram 1738002WL007833 beniram 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 beniram BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-013-001/117
(PIPARIYA) 		1738002000NRG24050520230147499 06/05/2023 mina 1738002WL007833 mina 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 mina BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-013-001/119
(PIPARIYA) 		1738002000NRG24050520230147715 06/05/2023 kisna 1738002WL007835 kisna 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 kisna BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-013-001/120-A
(PIPARIYA) 		1738002000NRG24050520230147500 06/05/2023 ratneswar 1738002WL007833 ratneswar 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 ratneswar BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-013-001/122
(PIPARIYA) 		1738002000NRG24050520230147502 06/05/2023 vinod 1738002WL007833 vinod 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 vinod BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-013-001/126
(PIPARIYA) 		1738002000NRG24050520230147503 06/05/2023 ramdas 1738002WL007833 ramdas 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 ramdas STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-013-001/126
(PIPARIYA) 		1738002000NRG24050520230147504 06/05/2023 shankarlal 1738002WL007833 shankarlal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 shankarlal STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-013-001/128
(PIPARIYA) 		1738002000NRG24050520230147506 06/05/2023 satybhama 1738002WL007833 satybhama 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 satybhama BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-013-001/128
(PIPARIYA) 		1738002000NRG24050520230147505 06/05/2023 sukhdas 1738002WL007833 sukhdas 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sukhdas STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-013-001/130
(PIPARIYA) 		1738002000NRG24050520230147717 06/05/2023 dipak 1738002WL007835 dipak 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 dipak BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-013-001/131
(PIPARIYA) 		1738002000NRG24050520230147718 06/05/2023 Sasikala 1738002WL007835 Sasikala 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 Sasikala BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-013-001/133
(PIPARIYA) 		1738002000NRG24050520230147508 06/05/2023 lalchand 1738002WL007833 lalchand 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 lalchand BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-013-001/134
(PIPARIYA) 		1738002000NRG24050520230147509 06/05/2023 sukhsagar 1738002WL007833 sukhsagar 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sukhsagar BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-013-001/136
(PIPARIYA) 		1738002000NRG24050520230147719 06/05/2023 guorisankar 1738002WL007835 guorisankar 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 guorisankar BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-013-001/136-A
(PIPARIYA) 		1738002000NRG24050520230147720 06/05/2023 RESHMI 1738002WL007835 RESHMI 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 RESHMI BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-013-001/137
(PIPARIYA) 		1738002000NRG24050520230147510 06/05/2023 gomanlal 1738002WL007833 gomanlal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 gomanlal PUNJAB NATIONAL BANK(508568)
38 KHAIRLANJI MP-38-002-013-001/139
(PIPARIYA) 		1738002000NRG24050520230147721 06/05/2023 omprakash 1738002WL007835 omprakash 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 omprakash BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-013-001/14
(PIPARIYA) 		1738002000NRG24050520230147723 06/05/2023 sakra 1738002WL007835 sakra 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sakra BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-013-001/14-A
(PIPARIYA) 		1738002000NRG24050520230147724 06/05/2023 Mahendra 1738002WL007835 Mahendra 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 Mahendra BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-013-001/140-A
(PIPARIYA) 		1738002000NRG24050520230147725 06/05/2023 gyaneswari 1738002WL007835 gyaneswari 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 gyaneswari BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-013-001/140-B
(PIPARIYA) 		1738002000NRG24050520230147726 06/05/2023 gayatri 1738002WL007835 gayatri 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 gayatri BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-013-001/143
(PIPARIYA) 		1738002000NRG24050520230147511 06/05/2023 geeta 1738002WL007833 geeta 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 geeta NARMADA JHABUA GRAMIN BANK(508515)
44 KHAIRLANJI MP-38-002-013-001/143-B
(PIPARIYA) 		1738002000NRG24050520230147512 06/05/2023 sulochna 1738002WL007833 sulochna 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sulochna BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-013-001/145
(PIPARIYA) 		1738002000NRG24050520230147727 06/05/2023 bakaram 1738002WL007835 bakaram 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 bakaram BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-013-001/145-A
(PIPARIYA) 		1738002000NRG24050520230147514 06/05/2023 savita 1738002WL007833 savita 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 savita BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-013-001/145-B
(PIPARIYA) 		1738002000NRG24050520230147515 06/05/2023 durgaprasad 1738002WL007833 durgaprasad 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 durgaprasad BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-013-001/145-B
(PIPARIYA) 		1738002000NRG24050520230147516 06/05/2023 LALITA 1738002WL007833 LALITA 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 LALITA BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-013-001/146-A
(PIPARIYA) 		1738002000NRG24050520230147517 06/05/2023 laxmi 1738002WL007833 laxmi 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 laxmi BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-013-001/147
(PIPARIYA) 		1738002000NRG24050520230147520 06/05/2023 lakhanlal 1738002WL007833 lakhanlal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 lakhanlal BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-013-001/147
(PIPARIYA) 		1738002000NRG24050520230147519 06/05/2023 tanan 1738002WL007833 tanan 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 tanan BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-013-001/15
(PIPARIYA) 		1738002000NRG24050520230147522 06/05/2023 ramu 1738002WL007833 ramu 00051 MAHB0000677 510 510 Processed 15/05/2023 687469491 ramu BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-013-001/15
(PIPARIYA) 		1738002000NRG24050520230147521 06/05/2023 tarasan 1738002WL007833 tarasan 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 tarasan BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-013-001/15-A
(PIPARIYA) 		1738002000NRG24050520230147524 06/05/2023 MAMTA 1738002WL007833 MAMTA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 MAMTA BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-013-001/151-B
(PIPARIYA) 		1738002000NRG24050520230147729 06/05/2023 mamata 1738002WL007835 mamata 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 mamata BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-013-001/151-B
(PIPARIYA) 		1738002000NRG24050520230147728 06/05/2023 rajendra 1738002WL007835 rajendra 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 rajendra PUNJAB NATIONAL BANK(508568)
57 KHAIRLANJI MP-38-002-013-001/152
(PIPARIYA) 		1738002000NRG24050520230147526 06/05/2023 santkala 1738002WL007833 santkala 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 santkala BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-013-001/152
(PIPARIYA) 		1738002000NRG24050520230147525 06/05/2023 tijablal 1738002WL007833 tijablal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 tijablal BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-013-001/153-B
(PIPARIYA) 		1738002000NRG24050520230147730 06/05/2023 sarita 1738002WL007835 sarita 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sarita BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-013-001/16
(PIPARIYA) 		1738002000NRG24050520230147731 06/05/2023 radhika 1738002WL007835 radhika 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 radhika BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-013-001/160
(PIPARIYA) 		1738002000NRG24050520230147528 06/05/2023 jayan 1738002WL007833 jayan 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 jayan BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-013-001/160-A
(PIPARIYA) 		1738002000NRG24050520230147529 06/05/2023 manju 1738002WL007833 manju 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 manju BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-013-001/160-B
(PIPARIYA) 		1738002000NRG24050520230147530 06/05/2023 SUNITA 1738002WL007833 SUNITA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 SUNITA BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-013-001/161
(PIPARIYA) 		1738002000NRG24050520230147212 06/05/2023 piratlal 1738002WL007814 piratlal 00051 MAHB0000677 3536 3536 Processed 15/05/2023 687469491 piratlal BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-013-001/162
(PIPARIYA) 		1738002000NRG24050520230147531 06/05/2023 bhejanlal 1738002WL007833 bhejanlal 00051 MAHB0000677 340 340 Processed 15/05/2023 687469491 bhejanlal BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-013-001/162
(PIPARIYA) 		1738002000NRG24050520230147532 06/05/2023 KHELAN 1738002WL007833 KHELAN 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 KHELAN BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-013-001/163
(PIPARIYA) 		1738002000NRG24050520230147533 06/05/2023 saheblal 1738002WL007833 saheblal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 saheblal BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-013-001/163
(PIPARIYA) 		1738002000NRG24050520230147534 06/05/2023 sugrata 1738002WL007833 sugrata 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sugrata BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-013-001/164
(PIPARIYA) 		1738002000NRG24050520230147732 06/05/2023 sujita 1738002WL007835 sujita 00051 MAHB0000677 760 760 Processed 15/05/2023 687469491 sujita BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-013-001/164
(PIPARIYA) 		1738002000NRG24050520230147535 06/05/2023 vijay 1738002WL007833 vijay 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 vijay BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-013-001/164-A
(PIPARIYA) 		1738002000NRG24050520230147733 06/05/2023 khotika 1738002WL007835 khotika 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 khotika BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-013-001/166
(PIPARIYA) 		1738002000NRG24050520230147537 06/05/2023 ganesh 1738002WL007833 ganesh 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 ganesh BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-013-001/166
(PIPARIYA) 		1738002000NRG24050520230147536 06/05/2023 yaman 1738002WL007833 yaman 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 yaman BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-013-001/167
(PIPARIYA) 		1738002000NRG24050520230147734 06/05/2023 tejram 1738002WL007835 tejram 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 tejram BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-013-001/167-A
(PIPARIYA) 		1738002000NRG24050520230147735 06/05/2023 SISULA 1738002WL007835 SISULA 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 SISULA BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-013-001/167-A
(PIPARIYA) 		1738002000NRG24050520230147538 06/05/2023 sivsankar 1738002WL007833 sivsankar 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sivsankar BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-013-001/167-B
(PIPARIYA) 		1738002000NRG24050520230147736 06/05/2023 nourwanti 1738002WL007835 nourwanti 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 nourwanti BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-013-001/168
(PIPARIYA) 		1738002000NRG24050520230147738 06/05/2023 motan 1738002WL007835 motan 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 motan BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-013-001/168
(PIPARIYA) 		1738002000NRG24050520230147737 06/05/2023 teklal 1738002WL007835 teklal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 teklal BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-013-001/168-B
(PIPARIYA) 		1738002000NRG24050520230147739 06/05/2023 rameswari 1738002WL007835 rameswari 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 rameswari BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-013-001/17
(PIPARIYA) 		1738002000NRG24050520230147213 06/05/2023 fhagulal 1738002WL007814 fhagulal 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687469491 fhagulal BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-013-001/171
(PIPARIYA) 		1738002000NRG24050520230147540 06/05/2023 talikram 1738002WL007833 talikram 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 talikram BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-013-001/172
(PIPARIYA) 		1738002000NRG24050520230147542 06/05/2023 badgu 1738002WL007833 badgu 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 badgu BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-013-001/172
(PIPARIYA) 		1738002000NRG24050520230147541 06/05/2023 sisula 1738002WL007833 sisula 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sisula BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-013-001/173
(PIPARIYA) 		1738002000NRG24050520230147543 06/05/2023 bhikam 1738002WL007833 bhikam 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 bhikam BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-013-001/176
(PIPARIYA) 		1738002000NRG24050520230147544 06/05/2023 tekchand 1738002WL007833 tekchand 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 tekchand BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-013-001/177
(PIPARIYA) 		1738002000NRG24050520230147214 06/05/2023 jhammelal 1738002WL007814 jhammelal 00051 MAHB0000677 1547 1547 Processed 15/05/2023 687469491 jhammelal BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-013-001/187
(PIPARIYA) 		1738002000NRG24050520230147545 06/05/2023 durgaprasad 1738002WL007833 durgaprasad 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 durgaprasad BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-013-001/187
(PIPARIYA) 		1738002000NRG24050520230147546 06/05/2023 prameswari 1738002WL007833 prameswari 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 prameswari BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-013-001/189
(PIPARIYA) 		1738002000NRG24050520230147547 06/05/2023 anita 1738002WL007833 anita 00051 MAHB0000677 570 570 Processed 15/05/2023 687469491 anita BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-013-001/19
(PIPARIYA) 		1738002000NRG24050520230147548 06/05/2023 shanta 1738002WL007833 shanta 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 shanta BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-013-001/19
(PIPARIYA) 		1738002000NRG24050520230147549 06/05/2023 sukhlal 1738002WL007833 sukhlal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sukhlal BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-013-001/192
(PIPARIYA) 		1738002000NRG24050520230147550 06/05/2023 ranglal 1738002WL007833 ranglal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 ranglal BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-013-001/192
(PIPARIYA) 		1738002000NRG24050520230147551 06/05/2023 rata 1738002WL007833 rata 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 rata BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-013-001/197
(PIPARIYA) 		1738002000NRG24050520230147740 06/05/2023 sindulata 1738002WL007835 sindulata 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sindulata BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-013-001/199
(PIPARIYA) 		1738002000NRG24050520230147552 06/05/2023 laxmi 1738002WL007833 laxmi 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 laxmi BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-013-001/20-A
(PIPARIYA) 		1738002000NRG24050520230147553 06/05/2023 ramprakash 1738002WL007833 ramprakash 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 ramprakash BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-013-001/20-A
(PIPARIYA) 		1738002000NRG24050520230147554 06/05/2023 sanjulata 1738002WL007833 sanjulata 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sanjulata BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-013-001/205-A
(PIPARIYA) 		1738002000NRG24050520230147555 06/05/2023 PARBATA 1738002WL007833 PARBATA 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 PARBATA STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-013-001/206
(PIPARIYA) 		1738002000NRG24050520230147557 06/05/2023 syambatta 1738002WL007833 syambatta 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 syambatta BANK OF MAHARASHTRA(607387)
101 KHAIRLANJI MP-38-002-013-001/208
(PIPARIYA) 		1738002000NRG24050520230147558 06/05/2023 teklal 1738002WL007833 teklal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 teklal BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-013-001/21
(PIPARIYA) 		1738002000NRG24050520230147559 06/05/2023 dinesh 1738002WL007833 dinesh 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 dinesh BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-013-001/21
(PIPARIYA) 		1738002000NRG24050520230147560 06/05/2023 urmila 1738002WL007833 urmila 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 urmila BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-013-001/21-A
(PIPARIYA) 		1738002000NRG24050520230147561 06/05/2023 Sima 1738002WL007833 Sima 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 Sima BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-013-001/211
(PIPARIYA) 		1738002000NRG24050520230147562 06/05/2023 daniram 1738002WL007833 daniram 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 daniram PUNJAB NATIONAL BANK(508568)
106 KHAIRLANJI MP-38-002-013-001/215-A
(PIPARIYA) 		1738002000NRG24050520230147563 06/05/2023 netlal 1738002WL007833 netlal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 netlal BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-013-001/215-A
(PIPARIYA) 		1738002000NRG24050520230147741 06/05/2023 pustkala 1738002WL007835 pustkala 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 pustkala BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-013-001/221
(PIPARIYA) 		1738002000NRG24050520230147742 06/05/2023 khosal 1738002WL007835 khosal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 khosal BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-013-001/222
(PIPARIYA) 		1738002000NRG24050520230147564 06/05/2023 ramkiran 1738002WL007833 ramkiran 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 ramkiran BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-013-001/222
(PIPARIYA) 		1738002000NRG24050520230147565 06/05/2023 yeshoka 1738002WL007833 yeshoka 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 yeshoka BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-013-001/224
(PIPARIYA) 		1738002000NRG24050520230147566 06/05/2023 surykanta 1738002WL007833 surykanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 surykanta BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-013-001/225
(PIPARIYA) 		1738002000NRG24050520230147568 06/05/2023 kala 1738002WL007833 kala 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 kala BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-013-001/225
(PIPARIYA) 		1738002000NRG24050520230147567 06/05/2023 nannu 1738002WL007833 nannu 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 nannu BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-013-001/233-A
(PIPARIYA) 		1738002000NRG24050520230147570 06/05/2023 KAUSAL 1738002WL007833 KAUSAL 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 KAUSAL BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-013-001/233-A
(PIPARIYA) 		1738002000NRG24050520230147569 06/05/2023 RUPLAL 1738002WL007833 RUPLAL 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 RUPLAL BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-013-001/236-A
(PIPARIYA) 		1738002000NRG24050520230147571 06/05/2023 sangeeta 1738002WL007833 sangeeta 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sangeeta BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-013-001/236-C
(PIPARIYA) 		1738002000NRG24050520230147572 06/05/2023 shulochana 1738002WL007833 shulochana 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 shulochana BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-013-001/238
(PIPARIYA) 		1738002000NRG24050520230147574 06/05/2023 BHAGWANTA 1738002WL007833 BHAGWANTA 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 BHAGWANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 KHAIRLANJI MP-38-002-013-001/238
(PIPARIYA) 		1738002000NRG24050520230147573 06/05/2023 omkar 1738002WL007833 omkar 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 omkar BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-013-001/244-B
(PIPARIYA) 		1738002000NRG24050520230147575 06/05/2023 mamata 1738002WL007833 mamata 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 mamata BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-013-001/245-A
(PIPARIYA) 		1738002000NRG24050520230147744 06/05/2023 mahima 1738002WL007835 mahima 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 mahima BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-013-001/246
(PIPARIYA) 		1738002000NRG24050520230147577 06/05/2023 santoshi 1738002WL007833 santoshi 00051 MAHB0000677 760 760 Processed 15/05/2023 687469491 santoshi BANK OF MAHARASHTRA(607387)
123 KHAIRLANJI MP-38-002-013-001/246
(PIPARIYA) 		1738002000NRG24050520230147576 06/05/2023 sundarlal 1738002WL007833 sundarlal 00051 MAHB0000677 760 760 Processed 15/05/2023 687469491 sundarlal BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-013-001/25
(PIPARIYA) 		1738002000NRG24050520230147578 06/05/2023 ramkala 1738002WL007833 ramkala 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 ramkala BANK OF MAHARASHTRA(607387)
125 KHAIRLANJI MP-38-002-013-001/252
(PIPARIYA) 		1738002000NRG24050520230147580 06/05/2023 CHATURBHUJ 1738002WL007833 CHATURBHUJ 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 CHATURBHUJ FINO PAYMENTS BANK LTD(608001)
126 KHAIRLANJI MP-38-002-013-001/252
(PIPARIYA) 		1738002000NRG24050520230147579 06/05/2023 roshan 1738002WL007833 roshan 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 roshan BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-013-001/252
(PIPARIYA) 		1738002000NRG24050520230147581 06/05/2023 sarsta 1738002WL007833 sarsta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sarsta BANK OF MAHARASHTRA(607387)
128 KHAIRLANJI MP-38-002-013-001/253
(PIPARIYA) 		1738002000NRG24050520230147582 06/05/2023 kamla 1738002WL007833 kamla 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 kamla BANK OF MAHARASHTRA(607387)
129 KHAIRLANJI MP-38-002-013-001/253
(PIPARIYA) 		1738002000NRG24050520230147583 06/05/2023 suraj 1738002WL007833 suraj 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 suraj BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-013-001/257
(PIPARIYA) 		1738002000NRG24050520230147584 06/05/2023 sanjay 1738002WL007833 sanjay 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sanjay BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-013-001/274
(PIPARIYA) 		1738002000NRG24050520230147586 06/05/2023 raywanta 1738002WL007833 raywanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 raywanta BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-013-001/274
(PIPARIYA) 		1738002000NRG24050520230147585 06/05/2023 shiwlal 1738002WL007833 shiwlal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 shiwlal BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-013-001/274-A
(PIPARIYA) 		1738002000NRG24050520230147587 06/05/2023 sulochana 1738002WL007833 sulochana 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sulochana BANK OF MAHARASHTRA(607387)
134 KHAIRLANJI MP-38-002-013-001/275-A
(PIPARIYA) 		1738002000NRG24050520230147588 06/05/2023 RAYVANTA 1738002WL007833 RAYVANTA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 RAYVANTA BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-013-001/279-A
(PIPARIYA) 		1738002000NRG24050520230147590 06/05/2023 geeta 1738002WL007833 geeta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 geeta BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-013-001/279-A
(PIPARIYA) 		1738002000NRG24050520230147589 06/05/2023 RADESHYAM 1738002WL007833 RADESHYAM 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 RADESHYAM UNION BANK OF INDIA(508500)
137 KHAIRLANJI MP-38-002-013-001/280
(PIPARIYA) 		1738002000NRG24050520230147591 06/05/2023 khelan 1738002WL007833 khelan 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 khelan BANK OF MAHARASHTRA(607387)
138 KHAIRLANJI MP-38-002-013-001/283
(PIPARIYA) 		1738002000NRG24050520230147592 06/05/2023 rayvanta 1738002WL007833 rayvanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 rayvanta BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-013-001/284-A
(PIPARIYA) 		1738002000NRG24050520230147593 06/05/2023 suchita 1738002WL007833 suchita 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 suchita STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-013-001/288
(PIPARIYA) 		1738002000NRG24050520230147594 06/05/2023 shivlal 1738002WL007833 shivlal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 shivlal BANK OF MAHARASHTRA(607387)
141 KHAIRLANJI MP-38-002-013-001/296
(PIPARIYA) 		1738002000NRG24050520230147745 06/05/2023 ravindra 1738002WL007835 ravindra 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 ravindra CANARA BANK(508532)
142 KHAIRLANJI MP-38-002-013-001/296-A
(PIPARIYA) 		1738002000NRG24050520230147595 06/05/2023 durgawanti 1738002WL007833 durgawanti 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 durgawanti BANK OF MAHARASHTRA(607387)
143 KHAIRLANJI MP-38-002-013-001/30
(PIPARIYA) 		1738002000NRG24050520230147597 06/05/2023 bhain 1738002WL007833 bhain 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 bhain BANK OF MAHARASHTRA(607387)
144 KHAIRLANJI MP-38-002-013-001/30
(PIPARIYA) 		1738002000NRG24050520230147596 06/05/2023 mangal 1738002WL007833 mangal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 mangal BANK OF MAHARASHTRA(607387)
145 KHAIRLANJI MP-38-002-013-001/30-A
(PIPARIYA) 		1738002000NRG24050520230147598 06/05/2023 NIRMALA 1738002WL007833 NIRMALA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 NIRMALA BANK OF MAHARASHTRA(607387)
146 KHAIRLANJI MP-38-002-013-001/308
(PIPARIYA) 		1738002000NRG24050520230147599 06/05/2023 vchchhalabai 1738002WL007833 vchchhalabai 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 vchchhalabai BANK OF MAHARASHTRA(607387)
147 KHAIRLANJI MP-38-002-013-001/31
(PIPARIYA) 		1738002000NRG24050520230147600 06/05/2023 kalavanti 1738002WL007833 kalavanti 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 kalavanti BANK OF MAHARASHTRA(607387)
148 KHAIRLANJI MP-38-002-013-001/31-A
(PIPARIYA) 		1738002000NRG24050520230147601 06/05/2023 fhulwanta 1738002WL007833 fhulwanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 fhulwanta BANK OF MAHARASHTRA(607387)
149 KHAIRLANJI MP-38-002-013-001/312
(PIPARIYA) 		1738002000NRG24050520230147602 06/05/2023 jaivanta 1738002WL007833 jaivanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 jaivanta BANK OF MAHARASHTRA(607387)
150 KHAIRLANJI MP-38-002-013-001/313
(PIPARIYA) 		1738002000NRG24050520230147603 06/05/2023 radhesyam 1738002WL007833 radhesyam 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 radhesyam BANK OF MAHARASHTRA(607387)
151 KHAIRLANJI MP-38-002-013-001/313
(PIPARIYA) 		1738002000NRG24050520230147604 06/05/2023 sukvanta 1738002WL007833 sukvanta 00051 MAHB0000677 950 950 Processed 15/05/2023 687469491 sukvanta BANK OF MAHARASHTRA(607387)
152 KHAIRLANJI MP-38-002-013-001/32
(PIPARIYA) 		1738002000NRG24050520230147747 06/05/2023 nandlal 1738002WL007835 nandlal 00051 MAHB0000677 760 760 Processed 15/05/2023 687469491 nandlal BANK OF MAHARASHTRA(607387)
153 KHAIRLANJI MP-38-002-013-001/32
(PIPARIYA) 		1738002000NRG24050520230147746 06/05/2023 ramkala 1738002WL007835 ramkala 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 ramkala BANK OF MAHARASHTRA(607387)
154 KHAIRLANJI MP-38-002-013-001/32-A
(PIPARIYA) 		1738002000NRG24050520230147605 06/05/2023 lalita 1738002WL007833 lalita 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 lalita BANK OF MAHARASHTRA(607387)
155 KHAIRLANJI MP-38-002-013-001/329
(PIPARIYA) 		1738002000NRG24050520230147606 06/05/2023 durgaprasad 1738002WL007833 durgaprasad 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 durgaprasad BANK OF MAHARASHTRA(607387)
156 KHAIRLANJI MP-38-002-013-001/329
(PIPARIYA) 		1738002000NRG24050520230147607 06/05/2023 pramila 1738002WL007833 pramila 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 pramila BANK OF MAHARASHTRA(607387)
157 KHAIRLANJI MP-38-002-013-001/33
(PIPARIYA) 		1738002000NRG24050520230147608 06/05/2023 bhumeswari 1738002WL007833 bhumeswari 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 bhumeswari BANK OF MAHARASHTRA(607387)
158 KHAIRLANJI MP-38-002-013-001/33-A
(PIPARIYA) 		1738002000NRG24050520230147609 06/05/2023 nemichand 1738002WL007833 nemichand 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 nemichand BANK OF MAHARASHTRA(607387)
159 KHAIRLANJI MP-38-002-013-001/333
(PIPARIYA) 		1738002000NRG24050520230147610 06/05/2023 kesar 1738002WL007833 kesar 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 kesar BANK OF MAHARASHTRA(607387)
160 KHAIRLANJI MP-38-002-013-001/335
(PIPARIYA) 		1738002000NRG24050520230147611 06/05/2023 arjun 1738002WL007833 arjun 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 KHAIRLANJI MP-38-002-013-001/335
(PIPARIYA) 		1738002000NRG24050520230147612 06/05/2023 nanhi 1738002WL007833 nanhi 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 nanhi BANK OF MAHARASHTRA(607387)
162 KHAIRLANJI MP-38-002-013-001/35-A
(PIPARIYA) 		1738002000NRG24050520230147613 06/05/2023 Sunita 1738002WL007833 Sunita 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 Sunita BANK OF MAHARASHTRA(607387)
163 KHAIRLANJI MP-38-002-013-001/355
(PIPARIYA) 		1738002000NRG24050520230147614 06/05/2023 babita 1738002WL007833 babita 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 babita BANK OF MAHARASHTRA(607387)
164 KHAIRLANJI MP-38-002-013-001/375
(PIPARIYA) 		1738002000NRG24050520230147615 06/05/2023 DHANLAL 1738002WL007833 DHANLAL 00051 MAHB0000677 680 680 Processed 15/05/2023 687469491 DHANLAL BANK OF MAHARASHTRA(607387)
165 KHAIRLANJI MP-38-002-013-001/375
(PIPARIYA) 		1738002000NRG24050520230147616 06/05/2023 puspa 1738002WL007833 puspa 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 puspa BANK OF MAHARASHTRA(607387)
166 KHAIRLANJI MP-38-002-013-001/38
(PIPARIYA) 		1738002000NRG24050520230147215 06/05/2023 omprakash 1738002WL007814 omprakash 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687469491 omprakash BANK OF MAHARASHTRA(607387)
167 KHAIRLANJI MP-38-002-013-001/380
(PIPARIYA) 		1738002000NRG24050520230147617 06/05/2023 GORELAL 1738002WL007833 GORELAL 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 GORELAL BANK OF MAHARASHTRA(607387)
168 KHAIRLANJI MP-38-002-013-001/380
(PIPARIYA) 		1738002000NRG24050520230147618 06/05/2023 sunita 1738002WL007833 sunita 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 sunita BANK OF MAHARASHTRA(607387)
169 KHAIRLANJI MP-38-002-013-001/386
(PIPARIYA) 		1738002000NRG24050520230147619 06/05/2023 CHITRAKALA 1738002WL007833 CHITRAKALA 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 CHITRAKALA BANK OF MAHARASHTRA(607387)
170 KHAIRLANJI MP-38-002-013-001/39
(PIPARIYA) 		1738002000NRG24050520230147620 06/05/2023 SARSATA 1738002WL007833 SARSATA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 SARSATA STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-013-001/395
(PIPARIYA) 		1738002000NRG24050520230147748 06/05/2023 kaiash 1738002WL007835 kaiash 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 kaiash BANK OF MAHARASHTRA(607387)
172 KHAIRLANJI MP-38-002-013-001/395
(PIPARIYA) 		1738002000NRG24050520230147621 06/05/2023 omprakash 1738002WL007833 omprakash 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 omprakash BANK OF MAHARASHTRA(607387)
173 KHAIRLANJI MP-38-002-013-001/4
(PIPARIYA) 		1738002000NRG24050520230147622 06/05/2023 dilkes 1738002WL007833 dilkes 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 dilkes BANK OF MAHARASHTRA(607387)
174 KHAIRLANJI MP-38-002-013-001/40
(PIPARIYA) 		1738002000NRG24050520230147623 06/05/2023 vandna 1738002WL007833 vandna 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 vandna BANK OF MAHARASHTRA(607387)
175 KHAIRLANJI MP-38-002-013-001/41
(PIPARIYA) 		1738002000NRG24050520230147625 06/05/2023 suresh 1738002WL007833 suresh 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 suresh STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-013-001/42
(PIPARIYA) 		1738002000NRG24050520230147626 06/05/2023 mina 1738002WL007833 mina 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 mina BANK OF MAHARASHTRA(607387)
177 KHAIRLANJI MP-38-002-013-001/45-A
(PIPARIYA) 		1738002000NRG24050520230147627 06/05/2023 SUNITA 1738002WL007833 SUNITA 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 SUNITA BANK OF MAHARASHTRA(607387)
178 KHAIRLANJI MP-38-002-013-001/46
(PIPARIYA) 		1738002000NRG24050520230147628 06/05/2023 chotelal 1738002WL007833 chotelal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 chotelal BANK OF MAHARASHTRA(607387)
179 KHAIRLANJI MP-38-002-013-001/46-A
(PIPARIYA) 		1738002000NRG24050520230147629 06/05/2023 pramila 1738002WL007833 pramila 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 pramila BANK OF MAHARASHTRA(607387)
180 KHAIRLANJI MP-38-002-013-001/46-A
(PIPARIYA) 		1738002000NRG24050520230147630 06/05/2023 radheshyam 1738002WL007833 radheshyam 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 radheshyam BANK OF MAHARASHTRA(607387)
181 KHAIRLANJI MP-38-002-013-001/47
(PIPARIYA) 		1738002000NRG24050520230147631 06/05/2023 likhanlal 1738002WL007833 likhanlal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 likhanlal BANK OF MAHARASHTRA(607387)
182 KHAIRLANJI MP-38-002-013-001/50-A
(PIPARIYA) 		1738002000NRG24050520230147633 06/05/2023 bhagrata 1738002WL007833 bhagrata 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 bhagrata BANK OF MAHARASHTRA(607387)
183 KHAIRLANJI MP-38-002-013-001/50-A
(PIPARIYA) 		1738002000NRG24050520230147632 06/05/2023 vijay 1738002WL007833 vijay 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 vijay BANK OF MAHARASHTRA(607387)
184 KHAIRLANJI MP-38-002-013-001/52
(PIPARIYA) 		1738002000NRG24050520230147634 06/05/2023 kumesh 1738002WL007833 kumesh 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 kumesh BANK OF MAHARASHTRA(607387)
185 KHAIRLANJI MP-38-002-013-001/54
(PIPARIYA) 		1738002000NRG24050520230147749 06/05/2023 ravindra 1738002WL007835 ravindra 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 ravindra STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-013-001/55
(PIPARIYA) 		1738002000NRG24050520230147635 06/05/2023 reshmi 1738002WL007833 reshmi 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 reshmi BANK OF MAHARASHTRA(607387)
187 KHAIRLANJI MP-38-002-013-001/56-A
(PIPARIYA) 		1738002000NRG24050520230147636 06/05/2023 GEETA 1738002WL007833 GEETA 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 GEETA BANK OF MAHARASHTRA(607387)
188 KHAIRLANJI MP-38-002-013-001/59
(PIPARIYA) 		1738002000NRG24050520230147638 06/05/2023 kanta 1738002WL007833 kanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 kanta BANK OF MAHARASHTRA(607387)
189 KHAIRLANJI MP-38-002-013-001/59-A
(PIPARIYA) 		1738002000NRG24050520230147639 06/05/2023 anil 1738002WL007833 anil 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 anil BANK OF MAHARASHTRA(607387)
190 KHAIRLANJI MP-38-002-013-001/59-A
(PIPARIYA) 		1738002000NRG24050520230147640 06/05/2023 sunita 1738002WL007833 sunita 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sunita BANK OF MAHARASHTRA(607387)
191 KHAIRLANJI MP-38-002-013-001/6
(PIPARIYA) 		1738002000NRG24050520230147641 06/05/2023 babita 1738002WL007833 babita 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 babita BANK OF MAHARASHTRA(607387)
192 KHAIRLANJI MP-38-002-013-001/62
(PIPARIYA) 		1738002000NRG24050520230147642 06/05/2023 yogeswari 1738002WL007833 yogeswari 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 yogeswari BANK OF MAHARASHTRA(607387)
193 KHAIRLANJI MP-38-002-013-001/66
(PIPARIYA) 		1738002000NRG24050520230147643 06/05/2023 sukvanta 1738002WL007833 sukvanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sukvanta BANK OF MAHARASHTRA(607387)
194 KHAIRLANJI MP-38-002-013-001/68
(PIPARIYA) 		1738002000NRG24050520230147750 06/05/2023 SUKWARA 1738002WL007835 SUKWARA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 SUKWARA BANK OF MAHARASHTRA(607387)
195 KHAIRLANJI MP-38-002-013-001/68
(PIPARIYA) 		1738002000NRG24050520230147644 06/05/2023 ummedlal 1738002WL007833 ummedlal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 ummedlal BANK OF MAHARASHTRA(607387)
196 KHAIRLANJI MP-38-002-013-001/7
(PIPARIYA) 		1738002000NRG24050520230147751 06/05/2023 phustkla 1738002WL007835 phustkla 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 phustkla BANK OF MAHARASHTRA(607387)
197 KHAIRLANJI MP-38-002-013-001/70
(PIPARIYA) 		1738002000NRG24050520230147645 06/05/2023 syama 1738002WL007833 syama 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 syama BANK OF MAHARASHTRA(607387)
198 KHAIRLANJI MP-38-002-013-001/71
(PIPARIYA) 		1738002000NRG24050520230147646 06/05/2023 rakesh 1738002WL007833 rakesh 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 rakesh BANK OF MAHARASHTRA(607387)
199 KHAIRLANJI MP-38-002-013-001/72
(PIPARIYA) 		1738002000NRG24050520230147648 06/05/2023 manikchand 1738002WL007833 manikchand 00051 MAHB0000677 1140 1140 Rejected 15/05/2023 687469491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KHAIRLANJI MP-38-002-013-001/74
(PIPARIYA) 		1738002000NRG24050520230147651 06/05/2023 amruta 1738002WL007833 amruta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 amruta PUNJAB NATIONAL BANK(508568)
201 KHAIRLANJI MP-38-002-013-001/74
(PIPARIYA) 		1738002000NRG24050520230147650 06/05/2023 nandkishor 1738002WL007833 nandkishor 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 nandkishor BANK OF MAHARASHTRA(607387)
202 KHAIRLANJI MP-38-002-013-001/75
(PIPARIYA) 		1738002000NRG24050520230147652 06/05/2023 manoj 1738002WL007833 manoj 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 manoj BANK OF MAHARASHTRA(607387)
203 KHAIRLANJI MP-38-002-013-001/76
(PIPARIYA) 		1738002000NRG24050520230147752 06/05/2023 jira 1738002WL007835 jira 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 jira BANK OF MAHARASHTRA(607387)
204 KHAIRLANJI MP-38-002-013-001/77
(PIPARIYA) 		1738002000NRG24050520230147653 06/05/2023 mukta 1738002WL007833 mukta 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 mukta BANK OF MAHARASHTRA(607387)
205 KHAIRLANJI MP-38-002-013-001/77
(PIPARIYA) 		1738002000NRG24050520230147654 06/05/2023 ramprasad 1738002WL007833 ramprasad 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 ramprasad BANK OF MAHARASHTRA(607387)
206 KHAIRLANJI MP-38-002-013-001/79
(PIPARIYA) 		1738002000NRG24050520230147754 06/05/2023 jitlal 1738002WL007835 jitlal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 jitlal BANK OF MAHARASHTRA(607387)
207 KHAIRLANJI MP-38-002-013-001/79
(PIPARIYA) 		1738002000NRG24050520230147753 06/05/2023 sevakram 1738002WL007835 sevakram 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 sevakram NARMADA JHABUA GRAMIN BANK(508515)
208 KHAIRLANJI MP-38-002-013-001/81
(PIPARIYA) 		1738002000NRG24050520230147656 06/05/2023 rajvantee 1738002WL007833 rajvantee 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 rajvantee BANK OF MAHARASHTRA(607387)
209 KHAIRLANJI MP-38-002-013-001/84
(PIPARIYA) 		1738002000NRG24050520230147756 06/05/2023 dinesh 1738002WL007835 dinesh 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 dinesh BANK OF MAHARASHTRA(607387)
210 KHAIRLANJI MP-38-002-013-001/84
(PIPARIYA) 		1738002000NRG24050520230147755 06/05/2023 SUNITA 1738002WL007835 SUNITA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 SUNITA BANK OF MAHARASHTRA(607387)
211 KHAIRLANJI MP-38-002-013-001/88
(PIPARIYA) 		1738002000NRG24050520230147657 06/05/2023 bana 1738002WL007833 bana 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 bana BANK OF MAHARASHTRA(607387)
212 KHAIRLANJI MP-38-002-013-001/88
(PIPARIYA) 		1738002000NRG24050520230147757 06/05/2023 rayvanta 1738002WL007835 rayvanta 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 rayvanta BANK OF MAHARASHTRA(607387)
213 KHAIRLANJI MP-38-002-013-001/88-A
(PIPARIYA) 		1738002000NRG24050520230147658 06/05/2023 GEETA 1738002WL007833 GEETA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 GEETA BANK OF MAHARASHTRA(607387)
214 KHAIRLANJI MP-38-002-013-001/90
(PIPARIYA) 		1738002000NRG24050520230147758 06/05/2023 kavanlal 1738002WL007835 kavanlal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 kavanlal BANK OF MAHARASHTRA(607387)
215 KHAIRLANJI MP-38-002-013-001/90
(PIPARIYA) 		1738002000NRG24050520230147759 06/05/2023 khotika 1738002WL007835 khotika 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 khotika BANK OF MAHARASHTRA(607387)
216 KHAIRLANJI MP-38-002-013-001/98
(PIPARIYA) 		1738002000NRG24050520230147661 06/05/2023 winadevi 1738002WL007833 winadevi 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 winadevi BANK OF MAHARASHTRA(607387)
217 KHAIRLANJI MP-38-002-015-001/100-A
(KANHADGAON) 		1738002000NRG24050520230144422 06/05/2023 savita 1738002WL007657 savita 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687469491 savita BANK OF MAHARASHTRA(607387)
218 KHAIRLANJI MP-38-002-022-001/535
(NAWEGAON (3)) 		1738002000NRG24050520230143382 06/05/2023 lalita nagpure 1738002WL007601 lalita nagpure 00051 MAHB0000677 1200 1200 Processed 16/05/2023 687469491 lalitanagpure INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAIRLANJI MP-38-002-035-001/150
(MOHGAONGHAT) 		1738002000NRG24040520230140440 06/05/2023 gautama 1738002WL007470 gautama 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 gautama STATE BANK OF INDIA(508548)
220 KHAIRLANJI MP-38-002-035-001/199-B
(MOHGAONGHAT) 		1738002000NRG24040520230140441 06/05/2023 shishula 1738002WL007470 shishula 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 shishula BANK OF MAHARASHTRA(607387)
221 KHAIRLANJI MP-38-002-035-001/200
(MOHGAONGHAT) 		1738002000NRG24040520230140442 06/05/2023 bashtiram 1738002WL007470 bashtiram 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 bashtiram BANK OF MAHARASHTRA(607387)
222 KHAIRLANJI MP-38-002-035-001/217
(MOHGAONGHAT) 		1738002000NRG24040520230140443 06/05/2023 satan 1738002WL007470 satan 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 satan BANK OF MAHARASHTRA(607387)
223 KHAIRLANJI MP-38-002-035-001/218
(MOHGAONGHAT) 		1738002000NRG24040520230140444 06/05/2023 hemlata sende 1738002WL007470 hemlata sende 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 hemlatasende BANK OF MAHARASHTRA(607387)
224 KHAIRLANJI MP-38-002-035-001/223
(MOHGAONGHAT) 		1738002000NRG24040520230140445 06/05/2023 imla 1738002WL007470 imla 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 imla IDFC BANK LIMITED(608117)
225 KHAIRLANJI MP-38-002-035-001/223
(MOHGAONGHAT) 		1738002000NRG24040520230140446 06/05/2023 manoj 1738002WL007470 manoj 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 manoj BANK OF MAHARASHTRA(607387)
226 KHAIRLANJI MP-38-002-035-001/23
(MOHGAONGHAT) 		1738002000NRG24040520230140447 06/05/2023 vijay 1738002WL007470 vijay 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 vijay BANK OF MAHARASHTRA(607387)
227 KHAIRLANJI MP-38-002-035-001/243
(MOHGAONGHAT) 		1738002000NRG24040520230140448 06/05/2023 indrakal 1738002WL007470 indrakal 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 indrakal BANK OF MAHARASHTRA(607387)
228 KHAIRLANJI MP-38-002-035-001/301
(MOHGAONGHAT) 		1738002000NRG24040520230140451 06/05/2023 kavita sahare 1738002WL007470 kavita sahare 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 kavitasahare BANK OF MAHARASHTRA(607387)
229 KHAIRLANJI MP-38-002-035-001/46
(MOHGAONGHAT) 		1738002000NRG24040520230140453 06/05/2023 jyoti 1738002WL007470 jyoti 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 jyoti FINO PAYMENTS BANK LTD(608001)
230 KHAIRLANJI MP-38-002-035-001/5
(MOHGAONGHAT) 		1738002000NRG24040520230140456 06/05/2023 rajkumar 1738002WL007470 rajkumar 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 rajkumar BANK OF MAHARASHTRA(607387)
231 KHAIRLANJI MP-38-002-035-001/5
(MOHGAONGHAT) 		1738002000NRG24040520230140457 06/05/2023 rekha sende 1738002WL007470 rekha sende 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 rekhasende BANK OF MAHARASHTRA(607387)
232 KHAIRLANJI MP-38-002-035-001/5-A
(MOHGAONGHAT) 		1738002000NRG24040520230140458 06/05/2023 sima 1738002WL007470 sima 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 sima BANK OF MAHARASHTRA(607387)
233 KHAIRLANJI MP-38-002-035-001/57
(MOHGAONGHAT) 		1738002000NRG24040520230140459 06/05/2023 tiran 1738002WL007470 tiran 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 tiran BANK OF MAHARASHTRA(607387)
234 KHAIRLANJI MP-38-002-035-001/59
(MOHGAONGHAT) 		1738002000NRG24040520230140461 06/05/2023 chotelal 1738002WL007470 chotelal 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 chotelal BANK OF MAHARASHTRA(607387)
235 KHAIRLANJI MP-38-002-035-001/7
(MOHGAONGHAT) 		1738002000NRG24040520230140462 06/05/2023 anjana 1738002WL007470 anjana 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 anjana STATE BANK OF INDIA(508548)
236 KHAIRLANJI MP-38-002-035-001/79
(MOHGAONGHAT) 		1738002000NRG24040520230140464 06/05/2023 shyamkala sende 1738002WL007470 shyamkala sende 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 shyamkalasende BANK OF MAHARASHTRA(607387)
237 KHAIRLANJI MP-38-002-035-001/79
(MOHGAONGHAT) 		1738002000NRG24040520230140463 06/05/2023 sulochana sende 1738002WL007470 sulochana sende 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 sulochanasende BANK OF MAHARASHTRA(607387)
238 KHAIRLANJI MP-38-002-035-001/80
(MOHGAONGHAT) 		1738002000NRG24040520230140465 06/05/2023 Ramnath 1738002WL007470 Ramnath 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 Ramnath BANK OF MAHARASHTRA(607387)
239 KHAIRLANJI MP-38-002-035-001/91
(MOHGAONGHAT) 		1738002000NRG24040520230140467 06/05/2023 lata 1738002WL007470 lata 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 lata BANK OF MAHARASHTRA(607387)
240 KHAIRLANJI MP-38-002-035-001/99
(MOHGAONGHAT) 		1738002000NRG24040520230140469 06/05/2023 sunanda 1738002WL007470 sunanda 00051 MAHB0000677 884 884 Processed 15/05/2023 687469491 sunanda BANK OF MAHARASHTRA(607387)
241 KHAIRLANJI MP-38-002-036-001/186-A
(MIRAGPUR) 		1738002000NRG24060520230150263 06/05/2023 lokesh 1738002WL007934 lokesh 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 lokesh BANK OF INDIA(508505)
242 KHAIRLANJI MP-38-002-036-002/411-A
(MIRAGPUR) 		1738002000NRG24060520230150264 06/05/2023 SEGAN SENDE 1738002WL007934 SEGAN SENDE 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 SEGANSENDE BANK OF MAHARASHTRA(607387)
243 KHAIRLANJI MP-38-002-036-002/570
(MIRAGPUR) 		1738002000NRG24060520230150265 06/05/2023 urmila 1738002WL007934 urmila 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 urmila BANK OF MAHARASHTRA(607387)
244 KHAIRLANJI MP-38-002-036-003/149
(MIRAGPUR) 		1738002000NRG24060520230150266 06/05/2023 suresh 1738002WL007934 suresh 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 suresh BANK OF MAHARASHTRA(607387)
245 KHAIRLANJI MP-38-002-036-003/166
(MIRAGPUR) 		1738002000NRG24060520230150267 06/05/2023 yuvraj 1738002WL007934 yuvraj 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 yuvraj STATE BANK OF INDIA(508548)
246 KHAIRLANJI MP-38-002-036-003/194
(MIRAGPUR) 		1738002000NRG24060520230150268 06/05/2023 rajendra turkar 1738002WL007934 rajendra turkar 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 rajendraturkar BANK OF MAHARASHTRA(607387)
247 KHAIRLANJI MP-38-002-036-003/287
(MIRAGPUR) 		1738002000NRG24060520230150271 06/05/2023 mulchand 1738002WL007934 mulchand 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 mulchand BANK OF MAHARASHTRA(607387)
248 KHAIRLANJI MP-38-002-036-003/315
(MIRAGPUR) 		1738002000NRG24060520230150273 06/05/2023 sunita 1738002WL007934 sunita 00051 MAHB0000677 950 950 Processed 15/05/2023 687469491 sunita BANK OF MAHARASHTRA(607387)
249 KHAIRLANJI MP-38-002-036-003/321
(MIRAGPUR) 		1738002000NRG24060520230150274 06/05/2023 kusumlata 1738002WL007934 kusumlata 00051 MAHB0000677 950 950 Processed 15/05/2023 687469491 kusumlata BANK OF MAHARASHTRA(607387)
250 KHAIRLANJI MP-38-002-036-003/351
(MIRAGPUR) 		1738002000NRG24060520230150275 06/05/2023 shrikant 1738002WL007934 shrikant 00051 MAHB0000677 950 950 Processed 15/05/2023 687469491 shrikant BANK OF MAHARASHTRA(607387)
251 KHAIRLANJI MP-38-002-036-003/358
(MIRAGPUR) 		1738002000NRG24060520230150276 06/05/2023 urmla 1738002WL007934 urmla 00051 MAHB0000677 950 950 Processed 15/05/2023 687469491 urmla BANK OF MAHARASHTRA(607387)
252 KHAIRLANJI MP-38-002-036-003/395
(MIRAGPUR) 		1738002000NRG24060520230150277 06/05/2023 GENDLAL RAHANGDALE 1738002WL007934 GENDLAL RAHANGDALE 00051 MAHB0000677 950 950 Processed 15/05/2023 687469491 GENDLALRAHANGDALE BANK OF MAHARASHTRA(607387)
253 KHAIRLANJI MP-38-002-036-003/506
(MIRAGPUR) 		1738002000NRG24060520230150280 06/05/2023 satyakala 1738002WL007934 satyakala 00051 MAHB0000677 950 950 Processed 15/05/2023 687469491 satyakala BANK OF MAHARASHTRA(607387)
254 KHAIRLANJI MP-38-002-036-003/552
(MIRAGPUR) 		1738002000NRG24060520230150281 06/05/2023 santosh 1738002WL007934 santosh 00051 MAHB0000677 950 950 Processed 15/05/2023 687469491 santosh BANK OF MAHARASHTRA(607387)
255 KHAIRLANJI MP-38-002-036-003/66
(MIRAGPUR) 		1738002000NRG24060520230150283 06/05/2023 vijay 1738002WL007934 vijay 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 vijay BANK OF MAHARASHTRA(607387)
256 KHAIRLANJI MP-38-002-037-002/66
(GUDRUGHAT) 		1738002000NRG24050520230147976 06/05/2023 maipal 1738002WL007838 maipal 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 maipal BANK OF MAHARASHTRA(607387)
257 KHAIRLANJI MP-38-002-037-002/88-A
(GUDRUGHAT) 		1738002000NRG24050520230147977 06/05/2023 josiram 1738002WL007838 josiram 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687469491 josiram BANK OF MAHARASHTRA(607387)
258 KHAIRLANJI MP-38-002-058-001/102
(SALEBARDI) 		1738002000NRG24040520230140470 06/05/2023 RAMKALA 1738002WL007471 RAMKALA 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 RAMKALA BANK OF MAHARASHTRA(607387)
259 KHAIRLANJI MP-38-002-058-001/119
(SALEBARDI) 		1738002000NRG24040520230140477 06/05/2023 kuntan 1738002WL007471 kuntan 00051 MAHB0000677 1330 1330 Processed 15/05/2023 687469491 kuntan BANK OF MAHARASHTRA(607387)
260 KHAIRLANJI MP-38-002-058-001/164
(SALEBARDI) 		1738002000NRG24040520230140482 06/05/2023 santura 1738002WL007471 santura 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 santura BANK OF MAHARASHTRA(607387)
261 KHAIRLANJI MP-38-002-058-001/196-A
(SALEBARDI) 		1738002000NRG24040520230140485 06/05/2023 shivprashad 1738002WL007471 shivprashad 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 shivprashad BANK OF MAHARASHTRA(607387)
262 KHAIRLANJI MP-38-002-058-001/210
(SALEBARDI) 		1738002000NRG24040520230140488 06/05/2023 INDU 1738002WL007471 INDU 00051 MAHB0000677 190 190 Processed 15/05/2023 687469491 INDU BANK OF MAHARASHTRA(607387)
263 KHAIRLANJI MP-38-002-058-001/516
(SALEBARDI) 		1738002000NRG24040520230140502 06/05/2023 Nirmala 1738002WL007471 Nirmala 00051 MAHB0000677 570 570 Processed 15/05/2023 687469491 Nirmala BANK OF MAHARASHTRA(607387)
264 KHAIRLANJI MP-38-002-058-001/556
(SALEBARDI) 		1738002000NRG24040520230140505 06/05/2023 lata 1738002WL007471 lata 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687469491 lata STATE BANK OF INDIA(508548)
265 KHAIRLANJI MP-38-002-058-001/738
(SALEBARDI) 		1738002000NRG24040520230140510 06/05/2023 usha 1738002WL007471 usha 00051 MAHB0000677 1330 1330 Processed 16/05/2023 687469491 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 271548 271548
266 KHAIRLANJI MP-38-002-058-001/334
(SALEBARDI) 		1738002000NRG24040520230140496 06/05/2023 rajkumar 1738002WL007471 rajkumar 00078 CNRB0004118 1330 1330 Processed 15/05/2023 687469491 rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 1330 1330
267 KHAIRLANJI MP-38-002-011-001/131
(NAWEGAON(KH)) 		1738002000NRG24050520230142332 06/05/2023 anita 1738002WL007559 anita 00078 CNRB0017711 3088 3088 Processed 15/05/2023 687469491 anita CANARA BANK(508532)
268 KHAIRLANJI MP-38-002-011-001/131
(NAWEGAON(KH)) 		1738002000NRG24050520230142331 06/05/2023 parmanand 1738002WL007559 parmanand 00078 CNRB0017711 3088 3088 Processed 15/05/2023 687469491 parmanand CANARA BANK(508532)
269 KHAIRLANJI MP-38-002-011-001/78-C
(NAWEGAON(KH)) 		1738002000NRG24050520230142334 06/05/2023 NIRMALA 1738002WL007559 NIRMALA 00078 CNRB0017711 3088 3088 Processed 15/05/2023 687469491 NIRMALA CANARA BANK(508532)
270 KHAIRLANJI MP-38-002-024-001/350
(KHURSIPAR) 		1738002000NRG24060520230149972 06/05/2023 AASHA 1738002WL007925 AASHA 00078 CNRB0017711 1400 1400 Processed 15/05/2023 687469491 AASHA CANARA BANK(508532)
271 KHAIRLANJI MP-38-002-026-001/717
(SAWARI) 		1738002000NRG24050520230144610 06/05/2023 Pooja 1738002WL007661 Pooja 00078 CNRB0017711 1326 1326 Processed 15/05/2023 687469491 Pooja STATE BANK OF INDIA(508548)
SubTotal 11990 11990
272 KHAIRLANJI MP-38-002-015-001/126-A
(KANHADGAON) 		1738002000NRG24050520230144424 06/05/2023 uramila 1738002WL007657 uramila 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 uramila CENTRAL BANK OF INDIA(607115)
273 KHAIRLANJI MP-38-002-015-001/127
(KANHADGAON) 		1738002000NRG24050520230144425 06/05/2023 gayatri 1738002WL007657 gayatri 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 gayatri STATE BANK OF INDIA(508548)
274 KHAIRLANJI MP-38-002-015-001/127-A
(KANHADGAON) 		1738002000NRG24050520230144426 06/05/2023 susama bai 1738002WL007657 susama bai 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 susamabai CANARA BANK(508532)
275 KHAIRLANJI MP-38-002-015-001/14
(KANHADGAON) 		1738002000NRG24050520230144429 06/05/2023 Varsha 1738002WL007657 Varsha 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 Varsha BANK OF MAHARASHTRA(607387)
276 KHAIRLANJI MP-38-002-015-001/165
(KANHADGAON) 		1738002000NRG24050520230144430 06/05/2023 mamata 1738002WL007657 mamata 00078 CNRB0017721 884 884 Processed 15/05/2023 687469491 mamata CANARA BANK(508532)
277 KHAIRLANJI MP-38-002-015-001/18-A
(KANHADGAON) 		1738002000NRG24050520230144433 06/05/2023 tirnja 1738002WL007657 tirnja 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 tirnja STATE BANK OF INDIA(508548)
278 KHAIRLANJI MP-38-002-015-001/186
(KANHADGAON) 		1738002000NRG24050520230144435 06/05/2023 Radhesyam 1738002WL007657 Radhesyam 00078 CNRB0017721 442 442 Processed 15/05/2023 687469491 Radhesyam CANARA BANK(508532)
279 KHAIRLANJI MP-38-002-015-001/19
(KANHADGAON) 		1738002000NRG24050520230144440 06/05/2023 Kavita 1738002WL007657 Kavita 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 Kavita CANARA BANK(508532)
280 KHAIRLANJI MP-38-002-015-001/191
(KANHADGAON) 		1738002000NRG24050520230144442 06/05/2023 chandrakala 1738002WL007657 chandrakala 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 chandrakala CANARA BANK(508532)
281 KHAIRLANJI MP-38-002-015-001/191
(KANHADGAON) 		1738002000NRG24050520230144441 06/05/2023 kaylash 1738002WL007657 kaylash 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 kaylash CANARA BANK(508532)
282 KHAIRLANJI MP-38-002-015-001/200
(KANHADGAON) 		1738002000NRG24050520230144446 06/05/2023 Kunjilal 1738002WL007657 Kunjilal 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 Kunjilal CANARA BANK(508532)
283 KHAIRLANJI MP-38-002-015-001/201
(KANHADGAON) 		1738002000NRG24050520230144448 06/05/2023 sukaji 1738002WL007657 sukaji 00078 CNRB0017721 1326 1326 Processed 15/05/2023 687469491 sukaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 KHAIRLANJI MP-38-002-015-001/202
(KANHADGAON) 		1738002000NRG24050520230144451 06/05/2023 Rainlal 1738002WL007657 Rainlal 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 Rainlal CANARA BANK(508532)
285 KHAIRLANJI MP-38-002-015-001/203
(KANHADGAON) 		1738002000NRG24050520230144452 06/05/2023 lekhiram 1738002WL007657 lekhiram 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 lekhiram FINO PAYMENTS BANK LTD(608001)
286 KHAIRLANJI MP-38-002-015-001/204
(KANHADGAON) 		1738002000NRG24050520230144455 06/05/2023 dilep 1738002WL007657 dilep 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 dilep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 KHAIRLANJI MP-38-002-015-001/204
(KANHADGAON) 		1738002000NRG24050520230144456 06/05/2023 kala 1738002WL007657 kala 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 kala CANARA BANK(508532)
288 KHAIRLANJI MP-38-002-015-001/205
(KANHADGAON) 		1738002000NRG24050520230144457 06/05/2023 samir 1738002WL007657 samir 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 samir CANARA BANK(508532)
289 KHAIRLANJI MP-38-002-015-001/207
(KANHADGAON) 		1738002000NRG24050520230144461 06/05/2023 hemraj 1738002WL007657 hemraj 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
290 KHAIRLANJI MP-38-002-015-001/207
(KANHADGAON) 		1738002000NRG24050520230144462 06/05/2023 lila 1738002WL007657 lila 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 lila IDBI BANK(607095)
291 KHAIRLANJI MP-38-002-015-001/208
(KANHADGAON) 		1738002000NRG24050520230144463 06/05/2023 yuraj 1738002WL007657 yuraj 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 yuraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 KHAIRLANJI MP-38-002-015-001/213
(KANHADGAON) 		1738002000NRG24050520230144467 06/05/2023 parmila 1738002WL007657 parmila 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 parmila CANARA BANK(508532)
293 KHAIRLANJI MP-38-002-015-001/215
(KANHADGAON) 		1738002000NRG24050520230144470 06/05/2023 jiyalal 1738002WL007657 jiyalal 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 jiyalal CANARA BANK(508532)
294 KHAIRLANJI MP-38-002-015-001/218
(KANHADGAON) 		1738002000NRG24050520230144472 06/05/2023 Subash 1738002WL007657 Subash 00078 CNRB0017721 1105 1105 Processed 15/05/2023 687469491 Subash CANARA BANK(508532)
295 KHAIRLANJI MP-38-002-015-001/221
(KANHADGAON) 		1738002000NRG24050520230144473 06/05/2023 dilep 1738002WL007657 dilep 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 dilep CANARA BANK(508532)
296 KHAIRLANJI MP-38-002-015-001/222
(KANHADGAON) 		1738002000NRG24050520230144474 06/05/2023 Rajkumar 1738002WL007657 Rajkumar 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 Rajkumar CANARA BANK(508532)
297 KHAIRLANJI MP-38-002-015-001/222-A
(KANHADGAON) 		1738002000NRG24050520230144475 06/05/2023 nitu tembhare 1738002WL007657 nitu tembhare 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 nitutembhare FINO PAYMENTS BANK LTD(608001)
298 KHAIRLANJI MP-38-002-015-001/223
(KANHADGAON) 		1738002000NRG24050520230144476 06/05/2023 Mantan 1738002WL007657 Mantan 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 Mantan IDBI BANK(607095)
299 KHAIRLANJI MP-38-002-015-001/226
(KANHADGAON) 		1738002000NRG24050520230144479 06/05/2023 surajlal 1738002WL007657 surajlal 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 KHAIRLANJI MP-38-002-015-001/228
(KANHADGAON) 		1738002000NRG24050520230144480 06/05/2023 hina 1738002WL007657 hina 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 hina STATE BANK OF INDIA(508548)
301 KHAIRLANJI MP-38-002-015-001/232
(KANHADGAON) 		1738002000NRG24050520230144483 06/05/2023 suresh 1738002WL007657 suresh 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 suresh STATE BANK OF INDIA(508548)
302 KHAIRLANJI MP-38-002-015-001/233
(KANHADGAON) 		1738002000NRG24050520230144485 06/05/2023 raju 1738002WL007657 raju 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 raju CANARA BANK(508532)
303 KHAIRLANJI MP-38-002-015-001/233
(KANHADGAON) 		1738002000NRG24050520230144486 06/05/2023 ramkala 1738002WL007657 ramkala 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 ramkala STATE BANK OF INDIA(508548)
304 KHAIRLANJI MP-38-002-015-001/234
(KANHADGAON) 		1738002000NRG24050520230144487 06/05/2023 Bhuwanlal 1738002WL007657 Bhuwanlal 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 Bhuwanlal AIRTEL PAYMENTS BANK LIMITED(990288)
305 KHAIRLANJI MP-38-002-015-001/236
(KANHADGAON) 		1738002000NRG24050520230144488 06/05/2023 chagan 1738002WL007657 chagan 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 chagan UNION BANK OF INDIA(508500)
306 KHAIRLANJI MP-38-002-015-001/237
(KANHADGAON) 		1738002000NRG24050520230144489 06/05/2023 sagan bai 1738002WL007657 sagan bai 00078 CNRB0017721 884 884 Processed 15/05/2023 687469491 saganbai STATE BANK OF INDIA(508548)
307 KHAIRLANJI MP-38-002-015-001/239
(KANHADGAON) 		1738002000NRG24050520230144491 06/05/2023 devlal 1738002WL007657 devlal 00078 CNRB0017721 1326 1326 Processed 15/05/2023 687469491 devlal FINO PAYMENTS BANK LTD(608001)
308 KHAIRLANJI MP-38-002-015-001/244
(KANHADGAON) 		1738002000NRG24050520230144495 06/05/2023 seema 1738002WL007657 seema 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 seema STATE BANK OF INDIA(508548)
309 KHAIRLANJI MP-38-002-015-001/245
(KANHADGAON) 		1738002000NRG24050520230144496 06/05/2023 vinod 1738002WL007657 vinod 00078 CNRB0017721 1547 1547 Processed 16/05/2023 687469491 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAIRLANJI MP-38-002-015-001/246
(KANHADGAON) 		1738002000NRG24050520230144498 06/05/2023 Sunita 1738002WL007657 Sunita 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 Sunita IDBI BANK(607095)
311 KHAIRLANJI MP-38-002-015-001/25
(KANHADGAON) 		1738002000NRG24050520230144501 06/05/2023 omprakash 1738002WL007657 omprakash 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 omprakash CANARA BANK(508532)
312 KHAIRLANJI MP-38-002-015-001/25
(KANHADGAON) 		1738002000NRG24050520230144502 06/05/2023 savita 1738002WL007657 savita 00078 CNRB0017721 884 884 Processed 15/05/2023 687469491 savita CANARA BANK(508532)
313 KHAIRLANJI MP-38-002-015-001/257
(KANHADGAON) 		1738002000NRG24050520230144504 06/05/2023 babulal 1738002WL007657 babulal 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 babulal CANARA BANK(508532)
314 KHAIRLANJI MP-38-002-015-001/260
(KANHADGAON) 		1738002000NRG24050520230144507 06/05/2023 Bhaulal bisen 1738002WL007657 Bhaulal bisen 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 Bhaulalbisen CANARA BANK(508532)
315 KHAIRLANJI MP-38-002-015-001/262
(KANHADGAON) 		1738002000NRG24050520230144508 06/05/2023 sakun 1738002WL007657 sakun 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 sakun CANARA BANK(508532)
316 KHAIRLANJI MP-38-002-015-001/270
(KANHADGAON) 		1738002000NRG24050520230144509 06/05/2023 mahendra 1738002WL007657 mahendra 00078 CNRB0017721 1547 1547 Processed 15/05/2023 687469491 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
317 KHAIRLANJI MP-38-002-015-001/60
(KANHADGAON) 		1738002000NRG24050520230144514 06/05/2023 ramkala 1738002WL007657 ramkala 00078 CNRB0017721 1326 1326 Processed 15/05/2023 687469491 ramkala CANARA BANK(508532)
318 KHAIRLANJI MP-38-002-015-001/60
(KANHADGAON) 		1738002000NRG24050520230144513 06/05/2023 uadelal 1738002WL007657 uadelal 00078 CNRB0017721 1326 1326 Processed 15/05/2023 687469491 uadelal CANARA BANK(508532)
319 KHAIRLANJI MP-38-002-024-001/101
(KHURSIPAR) 		1738002000NRG24060520230149946 06/05/2023 nilvanta 1738002WL007925 nilvanta 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 nilvanta STATE BANK OF INDIA(508548)
320 KHAIRLANJI MP-38-002-024-001/103
(KHURSIPAR) 		1738002000NRG24060520230149947 06/05/2023 VAISHALI 1738002WL007925 VAISHALI 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 VAISHALI CANARA BANK(508532)
321 KHAIRLANJI MP-38-002-024-001/116
(KHURSIPAR) 		1738002000NRG24060520230149949 06/05/2023 SUNITA 1738002WL007925 SUNITA 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 SUNITA CANARA BANK(508532)
322 KHAIRLANJI MP-38-002-024-001/116
(KHURSIPAR) 		1738002000NRG24060520230149948 06/05/2023 VINOD 1738002WL007925 VINOD 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 VINOD CANARA BANK(508532)
323 KHAIRLANJI MP-38-002-024-001/117
(KHURSIPAR) 		1738002000NRG24060520230149950 06/05/2023 RAJU 1738002WL007925 RAJU 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 RAJU STATE BANK OF INDIA(508548)
324 KHAIRLANJI MP-38-002-024-001/120
(KHURSIPAR) 		1738002000NRG24060520230149951 06/05/2023 rameshwari 1738002WL007925 rameshwari 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 rameshwari CANARA BANK(508532)
325 KHAIRLANJI MP-38-002-024-001/121
(KHURSIPAR) 		1738002000NRG24060520230149952 06/05/2023 RINA 1738002WL007925 RINA 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 RINA CANARA BANK(508532)
326 KHAIRLANJI MP-38-002-024-001/125
(KHURSIPAR) 		1738002000NRG24060520230149953 06/05/2023 BHURELAL 1738002WL007925 BHURELAL 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 BHURELAL CANARA BANK(508532)
327 KHAIRLANJI MP-38-002-024-001/125
(KHURSIPAR) 		1738002000NRG24060520230149954 06/05/2023 SUNITA 1738002WL007925 SUNITA 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 SUNITA CANARA BANK(508532)
328 KHAIRLANJI MP-38-002-024-001/127
(KHURSIPAR) 		1738002000NRG24060520230149955 06/05/2023 bhimlal 1738002WL007925 bhimlal 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 bhimlal CANARA BANK(508532)
329 KHAIRLANJI MP-38-002-024-001/129-A
(KHURSIPAR) 		1738002000NRG24060520230149956 06/05/2023 PRAMILA 1738002WL007925 PRAMILA 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 PRAMILA CANARA BANK(508532)
330 KHAIRLANJI MP-38-002-024-001/132-A
(KHURSIPAR) 		1738002000NRG24060520230149957 06/05/2023 FEKAN 1738002WL007925 FEKAN 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 FEKAN STATE BANK OF INDIA(508548)
331 KHAIRLANJI MP-38-002-024-001/140-A
(KHURSIPAR) 		1738002000NRG24060520230149959 06/05/2023 PRAMILA 1738002WL007925 PRAMILA 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 PRAMILA CANARA BANK(508532)
332 KHAIRLANJI MP-38-002-024-001/146
(KHURSIPAR) 		1738002000NRG24060520230149960 06/05/2023 ratanlal 1738002WL007925 ratanlal 00078 CNRB0017721 800 800 Processed 15/05/2023 687469491 ratanlal CANARA BANK(508532)
333 KHAIRLANJI MP-38-002-024-001/186-A
(KHURSIPAR) 		1738002000NRG24060520230149961 06/05/2023 KIRAN 1738002WL007925 KIRAN 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 KIRAN CANARA BANK(508532)
334 KHAIRLANJI MP-38-002-024-001/20-C
(KHURSIPAR) 		1738002000NRG24060520230149963 06/05/2023 Rameshwari 1738002WL007925 Rameshwari 00078 CNRB0017721 800 800 Processed 15/05/2023 687469491 Rameshwari UNION BANK OF INDIA(508500)
335 KHAIRLANJI MP-38-002-024-001/215
(KHURSIPAR) 		1738002000NRG24060520230149964 06/05/2023 maya 1738002WL007925 maya 00078 CNRB0017721 800 800 Processed 15/05/2023 687469491 maya STATE BANK OF INDIA(508548)
336 KHAIRLANJI MP-38-002-024-001/236-B
(KHURSIPAR) 		1738002000NRG24060520230149965 06/05/2023 shailesh 1738002WL007925 shailesh 00078 CNRB0017721 800 800 Processed 15/05/2023 687469491 shailesh CANARA BANK(508532)
337 KHAIRLANJI MP-38-002-024-001/292-A
(KHURSIPAR) 		1738002000NRG24060520230149966 06/05/2023 jainkumar 1738002WL007925 jainkumar 00078 CNRB0017721 800 800 Processed 15/05/2023 687469491 jainkumar CANARA BANK(508532)
338 KHAIRLANJI MP-38-002-024-001/311
(KHURSIPAR) 		1738002000NRG24060520230149967 06/05/2023 NIRMALA 1738002WL007925 NIRMALA 00078 CNRB0017721 600 600 Processed 15/05/2023 687469491 NIRMALA CANARA BANK(508532)
339 KHAIRLANJI MP-38-002-024-001/343
(KHURSIPAR) 		1738002000NRG24060520230149968 06/05/2023 PUSTKALA 1738002WL007925 PUSTKALA 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 PUSTKALA CANARA BANK(508532)
340 KHAIRLANJI MP-38-002-024-001/344
(KHURSIPAR) 		1738002000NRG24060520230149970 06/05/2023 satyabhama 1738002WL007925 satyabhama 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 satyabhama CANARA BANK(508532)
341 KHAIRLANJI MP-38-002-024-001/347-A
(KHURSIPAR) 		1738002000NRG24060520230149971 06/05/2023 pushpa 1738002WL007925 pushpa 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 pushpa CANARA BANK(508532)
342 KHAIRLANJI MP-38-002-024-001/361
(KHURSIPAR) 		1738002000NRG24060520230149974 06/05/2023 mangala 1738002WL007925 mangala 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 mangala CANARA BANK(508532)
343 KHAIRLANJI MP-38-002-024-001/361
(KHURSIPAR) 		1738002000NRG24060520230149973 06/05/2023 shivlal 1738002WL007925 shivlal 00078 CNRB0017721 1000 1000 Processed 15/05/2023 687469491 shivlal CANARA BANK(508532)
344 KHAIRLANJI MP-38-002-024-001/368
(KHURSIPAR) 		1738002000NRG24060520230149975 06/05/2023 LIMAN 1738002WL007925 LIMAN 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 LIMAN CANARA BANK(508532)
345 KHAIRLANJI MP-38-002-024-001/372
(KHURSIPAR) 		1738002000NRG24060520230149976 06/05/2023 PRAMILA 1738002WL007925 PRAMILA 00078 CNRB0017721 800 800 Processed 15/05/2023 687469491 PRAMILA STATE BANK OF INDIA(508548)
346 KHAIRLANJI MP-38-002-024-001/388
(KHURSIPAR) 		1738002000NRG24060520230149977 06/05/2023 CHAMPA 1738002WL007925 CHAMPA 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 CHAMPA CANARA BANK(508532)
347 KHAIRLANJI MP-38-002-024-001/411
(KHURSIPAR) 		1738002000NRG24060520230149978 06/05/2023 CHINDULAL 1738002WL007925 CHINDULAL 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 CHINDULAL CANARA BANK(508532)
348 KHAIRLANJI MP-38-002-024-001/414
(KHURSIPAR) 		1738002000NRG24060520230149979 06/05/2023 laxmi 1738002WL007925 laxmi 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 laxmi STATE BANK OF INDIA(508548)
349 KHAIRLANJI MP-38-002-024-001/421
(KHURSIPAR) 		1738002000NRG24060520230149980 06/05/2023 RAMAN 1738002WL007925 RAMAN 00078 CNRB0017721 600 600 Processed 15/05/2023 687469491 RAMAN CANARA BANK(508532)
350 KHAIRLANJI MP-38-002-024-001/421-A
(KHURSIPAR) 		1738002000NRG24060520230149981 06/05/2023 MAMATA 1738002WL007925 MAMATA 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 MAMATA CANARA BANK(508532)
351 KHAIRLANJI MP-38-002-024-001/423
(KHURSIPAR) 		1738002000NRG24060520230149982 06/05/2023 AMRATLAL 1738002WL007925 AMRATLAL 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 AMRATLAL CANARA BANK(508532)
352 KHAIRLANJI MP-38-002-024-001/426
(KHURSIPAR) 		1738002000NRG24060520230149983 06/05/2023 DULICHAND 1738002WL007925 DULICHAND 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 DULICHAND CANARA BANK(508532)
353 KHAIRLANJI MP-38-002-024-001/436
(KHURSIPAR) 		1738002000NRG24060520230149984 06/05/2023 lalita 1738002WL007925 lalita 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 lalita CANARA BANK(508532)
354 KHAIRLANJI MP-38-002-024-001/453-B
(KHURSIPAR) 		1738002000NRG24060520230149985 06/05/2023 chunnilal 1738002WL007925 chunnilal 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 chunnilal CANARA BANK(508532)
355 KHAIRLANJI MP-38-002-024-001/456
(KHURSIPAR) 		1738002000NRG24060520230149987 06/05/2023 Chanrakala 1738002WL007925 Chanrakala 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 Chanrakala CANARA BANK(508532)
356 KHAIRLANJI MP-38-002-024-001/456
(KHURSIPAR) 		1738002000NRG24060520230149986 06/05/2023 Munnalal 1738002WL007925 Munnalal 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 Munnalal CANARA BANK(508532)
357 KHAIRLANJI MP-38-002-024-001/482
(KHURSIPAR) 		1738002000NRG24060520230149988 06/05/2023 jaivanta 1738002WL007925 jaivanta 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 jaivanta CANARA BANK(508532)
358 KHAIRLANJI MP-38-002-024-001/49
(KHURSIPAR) 		1738002000NRG24060520230149989 06/05/2023 vina 1738002WL007925 vina 00078 CNRB0017721 800 800 Processed 15/05/2023 687469491 vina STATE BANK OF INDIA(508548)
359 KHAIRLANJI MP-38-002-024-001/503
(KHURSIPAR) 		1738002000NRG24060520230149993 06/05/2023 NILKANT 1738002WL007925 NILKANT 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 NILKANT CANARA BANK(508532)
360 KHAIRLANJI MP-38-002-024-001/503
(KHURSIPAR) 		1738002000NRG24060520230149992 06/05/2023 punchfula 1738002WL007925 punchfula 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 punchfula CANARA BANK(508532)
361 KHAIRLANJI MP-38-002-024-001/504
(KHURSIPAR) 		1738002000NRG24060520230149994 06/05/2023 nikita 1738002WL007925 nikita 00078 CNRB0017721 400 400 Processed 15/05/2023 687469491 nikita CANARA BANK(508532)
362 KHAIRLANJI MP-38-002-024-001/505
(KHURSIPAR) 		1738002000NRG24060520230149995 06/05/2023 JAIVANTA 1738002WL007925 JAIVANTA 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 JAIVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 KHAIRLANJI MP-38-002-024-001/505-A
(KHURSIPAR) 		1738002000NRG24060520230149996 06/05/2023 HEMLATA 1738002WL007925 HEMLATA 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 HEMLATA CANARA BANK(508532)
364 KHAIRLANJI MP-38-002-024-001/509-B
(KHURSIPAR) 		1738002000NRG24060520230149999 06/05/2023 KRASHANA 1738002WL007925 KRASHANA 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 KRASHANA CANARA BANK(508532)
365 KHAIRLANJI MP-38-002-024-001/517
(KHURSIPAR) 		1738002000NRG24060520230150000 06/05/2023 UDELAL 1738002WL007925 UDELAL 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 UDELAL CANARA BANK(508532)
366 KHAIRLANJI MP-38-002-024-001/517-B
(KHURSIPAR) 		1738002000NRG24060520230150001 06/05/2023 amarta 1738002WL007925 amarta 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 amarta CANARA BANK(508532)
367 KHAIRLANJI MP-38-002-024-001/532
(KHURSIPAR) 		1738002000NRG24060520230150002 06/05/2023 SUNITA 1738002WL007925 SUNITA 00078 CNRB0017721 600 600 Processed 15/05/2023 687469491 SUNITA CANARA BANK(508532)
368 KHAIRLANJI MP-38-002-024-001/536
(KHURSIPAR) 		1738002000NRG24060520230150003 06/05/2023 SUNITA 1738002WL007925 SUNITA 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 SUNITA CANARA BANK(508532)
369 KHAIRLANJI MP-38-002-024-001/573
(KHURSIPAR) 		1738002000NRG24060520230150004 06/05/2023 khelan 1738002WL007925 khelan 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 khelan CANARA BANK(508532)
370 KHAIRLANJI MP-38-002-024-001/573
(KHURSIPAR) 		1738002000NRG24060520230150005 06/05/2023 SALONI 1738002WL007925 SALONI 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 SALONI CANARA BANK(508532)
371 KHAIRLANJI MP-38-002-024-001/590
(KHURSIPAR) 		1738002000NRG24060520230150006 06/05/2023 parbata 1738002WL007925 parbata 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 parbata CANARA BANK(508532)
372 KHAIRLANJI MP-38-002-024-001/595
(KHURSIPAR) 		1738002000NRG24060520230150007 06/05/2023 surekha 1738002WL007925 surekha 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 surekha CANARA BANK(508532)
373 KHAIRLANJI MP-38-002-024-001/639-A
(KHURSIPAR) 		1738002000NRG24060520230150008 06/05/2023 RAVITA 1738002WL007925 RAVITA 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 RAVITA STATE BANK OF INDIA(508548)
374 KHAIRLANJI MP-38-002-024-001/65
(KHURSIPAR) 		1738002000NRG24060520230150009 06/05/2023 mansinh 1738002WL007925 mansinh 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 mansinh CANARA BANK(508532)
375 KHAIRLANJI MP-38-002-024-001/671
(KHURSIPAR) 		1738002000NRG24060520230150010 06/05/2023 sarita 1738002WL007925 sarita 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 sarita CANARA BANK(508532)
376 KHAIRLANJI MP-38-002-024-001/672
(KHURSIPAR) 		1738002000NRG24060520230150011 06/05/2023 KASHIRAM 1738002WL007925 KASHIRAM 00078 CNRB0017721 200 200 Processed 15/05/2023 687469491 KASHIRAM CANARA BANK(508532)
377 KHAIRLANJI MP-38-002-024-001/672-A
(KHURSIPAR) 		1738002000NRG24060520230150012 06/05/2023 nirmala 1738002WL007925 nirmala 00078 CNRB0017721 1000 1000 Processed 15/05/2023 687469491 nirmala CANARA BANK(508532)
378 KHAIRLANJI MP-38-002-024-001/674
(KHURSIPAR) 		1738002000NRG24060520230150013 06/05/2023 syamlal 1738002WL007925 syamlal 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 syamlal CANARA BANK(508532)
379 KHAIRLANJI MP-38-002-024-001/695-B
(KHURSIPAR) 		1738002000NRG24060520230150016 06/05/2023 anjana 1738002WL007925 anjana 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 anjana CANARA BANK(508532)
380 KHAIRLANJI MP-38-002-024-001/697
(KHURSIPAR) 		1738002000NRG24060520230150017 06/05/2023 bhumeswari 1738002WL007925 bhumeswari 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 bhumeswari CANARA BANK(508532)
381 KHAIRLANJI MP-38-002-024-001/699-A
(KHURSIPAR) 		1738002000NRG24060520230150018 06/05/2023 GHANAKLAL 1738002WL007925 GHANAKLAL 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 GHANAKLAL CANARA BANK(508532)
382 KHAIRLANJI MP-38-002-024-001/702
(KHURSIPAR) 		1738002000NRG24060520230150019 06/05/2023 sunita 1738002WL007925 sunita 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 sunita CANARA BANK(508532)
383 KHAIRLANJI MP-38-002-024-001/713
(KHURSIPAR) 		1738002000NRG24060520230150020 06/05/2023 DHURGAJI 1738002WL007925 DHURGAJI 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 DHURGAJI CANARA BANK(508532)
384 KHAIRLANJI MP-38-002-024-001/713
(KHURSIPAR) 		1738002000NRG24060520230150021 06/05/2023 DURGAN 1738002WL007925 DURGAN 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 DURGAN CANARA BANK(508532)
385 KHAIRLANJI MP-38-002-024-001/794
(KHURSIPAR) 		1738002000NRG24060520230150022 06/05/2023 kalavati 1738002WL007925 kalavati 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 kalavati CANARA BANK(508532)
386 KHAIRLANJI MP-38-002-024-001/816
(KHURSIPAR) 		1738002000NRG24060520230150023 06/05/2023 pramila 1738002WL007925 pramila 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 pramila CANARA BANK(508532)
387 KHAIRLANJI MP-38-002-024-001/861
(KHURSIPAR) 		1738002000NRG24060520230150024 06/05/2023 emala 1738002WL007925 emala 00078 CNRB0017721 1200 1200 Processed 15/05/2023 687469491 emala CANARA BANK(508532)
388 KHAIRLANJI MP-38-002-024-001/881-A
(KHURSIPAR) 		1738002000NRG24060520230150025 06/05/2023 KIRTIKA 1738002WL007925 KIRTIKA 00078 CNRB0017721 1400 1400 Processed 15/05/2023 687469491 KIRTIKA CANARA BANK(508532)
SubTotal 152089 152089
389 KHAIRLANJI MP-38-002-015-001/243
(KANHADGAON) 		1738002000NRG24050520230144493 06/05/2023 kuntan 1738002WL007657 kuntan 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687469491 kuntan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
390 KHAIRLANJI MP-38-002-009-001/300-C
(CHICHOLI) 		1738002000NRG24050520230141348 06/05/2023 kameshwar 1738002WL007519 kameshwar 00114 CBIN0MPDCAB 1020 1020 Processed 15/05/2023 687469491 kameshwar STATE BANK OF INDIA(508548)
391 KHAIRLANJI MP-38-002-042-001/107-A
(SELOTPAR) 		1738002000NRG24050520230144323 06/05/2023 dileswari 1738002WL007655 dileswari 00114 CBIN0MPDCAB 1224 1224 Processed 15/05/2023 687469491 dileswari STATE BANK OF INDIA(508548)
392 KHAIRLANJI MP-38-002-042-001/226
(SELOTPAR) 		1738002000NRG24050520230144333 06/05/2023 anusaya 1738002WL007655 anusaya 00114 CBIN0MPDCAB 1224 1224 Processed 15/05/2023 687469491 anusaya STATE BANK OF INDIA(508548)
393 KHAIRLANJI MP-38-002-042-001/32-A
(SELOTPAR) 		1738002000NRG24050520230144340 06/05/2023 sakuntla 1738002WL007655 sakuntla 00114 CBIN0MPDCAB 1224 1224 Processed 15/05/2023 687469491 sakuntla STATE BANK OF INDIA(508548)
394 KHAIRLANJI MP-38-002-042-001/45-A
(SELOTPAR) 		1738002000NRG24050520230144343 06/05/2023 syamkala 1738002WL007655 syamkala 00114 CBIN0MPDCAB 1224 1224 Processed 15/05/2023 687469491 syamkala STATE BANK OF INDIA(508548)
395 KHAIRLANJI MP-38-002-042-001/7
(SELOTPAR) 		1738002000NRG24050520230144347 06/05/2023 pramila ueke 1738002WL007655 pramila ueke 00114 CBIN0MPDCAB 1224 1224 Processed 15/05/2023 687469491 pramilaueke STATE BANK OF INDIA(508548)
396 KHAIRLANJI MP-38-002-042-001/73
(SELOTPAR) 		1738002000NRG24050520230144349 06/05/2023 gita 1738002WL007655 gita 00114 CBIN0MPDCAB 612 612 Processed 15/05/2023 687469491 gita STATE BANK OF INDIA(508548)
397 KHAIRLANJI MP-38-002-042-001/81
(SELOTPAR) 		1738002000NRG24050520230144353 06/05/2023 sunita 1738002WL007655 sunita 00114 CBIN0MPDCAB 1020 1020 Processed 15/05/2023 687469491 sunita STATE BANK OF INDIA(508548)
SubTotal 8772 8772
398 KHAIRLANJI MP-38-002-058-001/569
(SALEBARDI) 		1738002000NRG24040520230140507 06/05/2023 durgaji 1738002WL007471 durgaji 00176 IDIB000J574 1330 1330 Processed 15/05/2023 687469491 durgaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
399 KHAIRLANJI MP-38-002-013-001/130-A
(PIPARIYA) 		1738002000NRG24050520230147507 06/05/2023 bhawna 1738002WL007833 bhawna 00354 PUNB0641900 1020 1020 Processed 15/05/2023 687469491 bhawna PUNJAB NATIONAL BANK(508568)
400 KHAIRLANJI MP-38-002-013-001/144-A
(PIPARIYA) 		1738002000NRG24050520230147513 06/05/2023 rameshwar 1738002WL007833 rameshwar 00354 PUNB0641900 1020 1020 Processed 15/05/2023 687469491 rameshwar PUNJAB NATIONAL BANK(508568)
401 KHAIRLANJI MP-38-002-013-001/245
(PIPARIYA) 		1738002000NRG24050520230147743 06/05/2023 anushya 1738002WL007835 anushya 00354 PUNB0641900 1140 1140 Processed 15/05/2023 687469491 anushya BANK OF MAHARASHTRA(607387)
402 KHAIRLANJI MP-38-002-026-001/1470-B
(SAWARI) 		1738002000NRG24050520230141915 06/05/2023 KEVACHAND 1738002WL007536 KEVACHAND 00354 PUNB0641900 1428 1428 Processed 15/05/2023 687469491 KEVACHAND STATE BANK OF INDIA(508548)
403 KHAIRLANJI MP-38-002-042-001/260-C
(SELOTPAR) 		1738002000NRG24050520230144336 06/05/2023 saivanta 1738002WL007655 saivanta 00354 PUNB0641900 1224 1224 Processed 15/05/2023 687469491 saivanta PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
404 KHAIRLANJI MP-38-002-013-001/1
(PIPARIYA) 		1738002000NRG24050520230147486 06/05/2023 PURNIMA 1738002WL007833 PURNIMA 00415 SBIN0000499 1140 1140 Processed 15/05/2023 687469491 PURNIMA STATE BANK OF INDIA(508548)
405 KHAIRLANJI MP-38-002-013-001/114
(PIPARIYA) 		1738002000NRG24050520230147497 06/05/2023 sumit 1738002WL007833 sumit 00415 SBIN0000499 1020 1020 Processed 15/05/2023 687469491 sumit STATE BANK OF INDIA(508548)
406 KHAIRLANJI MP-38-002-013-001/120-A
(PIPARIYA) 		1738002000NRG24050520230147501 06/05/2023 GYANWANTI 1738002WL007833 GYANWANTI 00415 SBIN0000499 1140 1140 Processed 15/05/2023 687469491 GYANWANTI STATE BANK OF INDIA(508548)
407 KHAIRLANJI MP-38-002-013-001/171
(PIPARIYA) 		1738002000NRG24050520230147539 06/05/2023 deveshwari 1738002WL007833 deveshwari 00415 SBIN0000499 1140 1140 Processed 15/05/2023 687469491 deveshwari BANK OF MAHARASHTRA(607387)
408 KHAIRLANJI MP-38-002-013-001/405
(PIPARIYA) 		1738002000NRG24050520230147624 06/05/2023 KUNTAN 1738002WL007833 KUNTAN 00415 SBIN0000499 1140 1140 Processed 15/05/2023 687469491 KUNTAN PUNJAB NATIONAL BANK(508568)
409 KHAIRLANJI MP-38-002-013-001/71
(PIPARIYA) 		1738002000NRG24050520230147647 06/05/2023 durjan 1738002WL007833 durjan 00415 SBIN0000499 1020 1020 Processed 15/05/2023 687469491 durjan STATE BANK OF INDIA(508548)
410 KHAIRLANJI MP-38-002-013-001/72-A
(PIPARIYA) 		1738002000NRG24050520230147649 06/05/2023 alka 1738002WL007833 alka 00415 SBIN0000499 1140 1140 Processed 15/05/2023 687469491 alka BANK OF MAHARASHTRA(607387)
411 KHAIRLANJI MP-38-002-015-001/100-A
(KANHADGAON) 		1738002000NRG24050520230144421 06/05/2023 shailesh 1738002WL007657 shailesh 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687469491 shailesh STATE BANK OF INDIA(508548)
412 KHAIRLANJI MP-38-002-015-001/186-A
(KANHADGAON) 		1738002000NRG24050520230144436 06/05/2023 yogita 1738002WL007657 yogita 00415 SBIN0000499 442 442 Processed 15/05/2023 687469491 yogita STATE BANK OF INDIA(508548)
413 KHAIRLANJI MP-38-002-015-001/192
(KANHADGAON) 		1738002000NRG24050520230144443 06/05/2023 Mitaram 1738002WL007657 Mitaram 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687469491 Mitaram NARMADA JHABUA GRAMIN BANK(508515)
414 KHAIRLANJI MP-38-002-015-001/199-A
(KANHADGAON) 		1738002000NRG24050520230144444 06/05/2023 ashok 1738002WL007657 ashok 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687469491 ashok CANARA BANK(508532)
415 KHAIRLANJI MP-38-002-015-001/200
(KANHADGAON) 		1738002000NRG24050520230144447 06/05/2023 Gumfha 1738002WL007657 Gumfha 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687469491 Gumfha STATE BANK OF INDIA(508548)
416 KHAIRLANJI MP-38-002-015-001/205
(KANHADGAON) 		1738002000NRG24050520230144458 06/05/2023 geeta bai 1738002WL007657 geeta bai 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687469491 geetabai STATE BANK OF INDIA(508548)
417 KHAIRLANJI MP-38-002-015-001/228-A
(KANHADGAON) 		1738002000NRG24050520230144481 06/05/2023 omparkash 1738002WL007657 omparkash 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687469491 omparkash UCO BANK(607066)
418 KHAIRLANJI MP-38-002-015-001/232
(KANHADGAON) 		1738002000NRG24050520230144484 06/05/2023 devasna 1738002WL007657 devasna 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687469491 devasna STATE BANK OF INDIA(508548)
419 KHAIRLANJI MP-38-002-015-001/237
(KANHADGAON) 		1738002000NRG24050520230144490 06/05/2023 bhumeshwari 1738002WL007657 bhumeshwari 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687469491 bhumeshwari STATE BANK OF INDIA(508548)
420 KHAIRLANJI MP-38-002-015-001/58
(KANHADGAON) 		1738002000NRG24050520230144512 06/05/2023 SANGEETA 1738002WL007657 SANGEETA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687469491 SANGEETA STATE BANK OF INDIA(508548)
421 KHAIRLANJI MP-38-002-022-001/80
(NAWEGAON (3)) 		1738002000NRG24050520230143383 06/05/2023 nattuprasad 1738002WL007601 nattuprasad 00415 SBIN0000499 1200 1200 Processed 16/05/2023 687469491 nattuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAIRLANJI MP-38-002-042-001/106
(SELOTPAR) 		1738002000NRG24050520230144322 06/05/2023 pramila 1738002WL007655 pramila 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
423 KHAIRLANJI MP-38-002-042-001/108
(SELOTPAR) 		1738002000NRG24050520230144324 06/05/2023 sohan 1738002WL007655 sohan 00415 SBIN0000499 1020 1020 Processed 15/05/2023 687469491 sohan STATE BANK OF INDIA(508548)
424 KHAIRLANJI MP-38-002-042-001/11
(SELOTPAR) 		1738002000NRG24050520230144325 06/05/2023 chanrakala 1738002WL007655 chanrakala 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 chanrakala STATE BANK OF INDIA(508548)
425 KHAIRLANJI MP-38-002-042-001/121
(SELOTPAR) 		1738002000NRG24050520230144326 06/05/2023 prabha 1738002WL007655 prabha 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 prabha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 KHAIRLANJI MP-38-002-042-001/164
(SELOTPAR) 		1738002000NRG24050520230144327 06/05/2023 Sitabai 1738002WL007655 Sitabai 00415 SBIN0000499 1020 1020 Processed 15/05/2023 687469491 Sitabai STATE BANK OF INDIA(508548)
427 KHAIRLANJI MP-38-002-042-001/170-B
(SELOTPAR) 		1738002000NRG24050520230144328 06/05/2023 chandracala 1738002WL007655 chandracala 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 chandracala STATE BANK OF INDIA(508548)
428 KHAIRLANJI MP-38-002-042-001/171
(SELOTPAR) 		1738002000NRG24050520230144329 06/05/2023 CHAMESHWARI 1738002WL007655 CHAMESHWARI 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 CHAMESHWARI STATE BANK OF INDIA(508548)
429 KHAIRLANJI MP-38-002-042-001/211
(SELOTPAR) 		1738002000NRG24050520230144330 06/05/2023 devkan 1738002WL007655 devkan 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
430 KHAIRLANJI MP-38-002-042-001/212
(SELOTPAR) 		1738002000NRG24050520230144331 06/05/2023 shyambatti 1738002WL007655 shyambatti 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 shyambatti STATE BANK OF INDIA(508548)
431 KHAIRLANJI MP-38-002-042-001/223-A
(SELOTPAR) 		1738002000NRG24050520230144332 06/05/2023 vandna 1738002WL007655 vandna 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 vandna STATE BANK OF INDIA(508548)
432 KHAIRLANJI MP-38-002-042-001/260-B
(SELOTPAR) 		1738002000NRG24050520230144335 06/05/2023 REENA 1738002WL007655 REENA 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 REENA STATE BANK OF INDIA(508548)
433 KHAIRLANJI MP-38-002-042-001/294
(SELOTPAR) 		1738002000NRG24050520230144337 06/05/2023 neha 1738002WL007655 neha 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 neha STATE BANK OF INDIA(508548)
434 KHAIRLANJI MP-38-002-042-001/319
(SELOTPAR) 		1738002000NRG24050520230144338 06/05/2023 bhumeswari 1738002WL007655 bhumeswari 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 bhumeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 KHAIRLANJI MP-38-002-042-001/342
(SELOTPAR) 		1738002000NRG24050520230144342 06/05/2023 malan 1738002WL007655 malan 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 malan STATE BANK OF INDIA(508548)
436 KHAIRLANJI MP-38-002-042-001/342
(SELOTPAR) 		1738002000NRG24050520230144341 06/05/2023 rajkumar 1738002WL007655 rajkumar 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 rajkumar STATE BANK OF INDIA(508548)
437 KHAIRLANJI MP-38-002-042-001/54
(SELOTPAR) 		1738002000NRG24050520230144344 06/05/2023 gita 1738002WL007655 gita 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
438 KHAIRLANJI MP-38-002-042-001/60
(SELOTPAR) 		1738002000NRG24050520230144345 06/05/2023 bharti 1738002WL007655 bharti 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 bharti STATE BANK OF INDIA(508548)
439 KHAIRLANJI MP-38-002-042-001/69
(SELOTPAR) 		1738002000NRG24050520230144346 06/05/2023 pramila 1738002WL007655 pramila 00415 SBIN0000499 1020 1020 Processed 15/05/2023 687469491 pramila STATE BANK OF INDIA(508548)
440 KHAIRLANJI MP-38-002-042-001/70
(SELOTPAR) 		1738002000NRG24050520230144348 06/05/2023 sarul 1738002WL007655 sarul 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 sarul STATE BANK OF INDIA(508548)
441 KHAIRLANJI MP-38-002-042-001/74-A
(SELOTPAR) 		1738002000NRG24050520230144351 06/05/2023 savita 1738002WL007655 savita 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 savita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
442 KHAIRLANJI MP-38-002-042-001/80
(SELOTPAR) 		1738002000NRG24050520230144352 06/05/2023 laxmi 1738002WL007655 laxmi 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687469491 laxmi STATE BANK OF INDIA(508548)
443 KHAIRLANJI MP-38-002-058-001/106
(SALEBARDI) 		1738002000NRG24040520230140472 06/05/2023 chamanlal 1738002WL007471 chamanlal 00415 SBIN0000499 1140 1140 Processed 15/05/2023 687469491 chamanlal STATE BANK OF INDIA(508548)
444 KHAIRLANJI MP-38-002-058-001/106
(SALEBARDI) 		1738002000NRG24040520230140473 06/05/2023 chandrakala 1738002WL007471 chandrakala 00415 SBIN0000499 1330 1330 Processed 15/05/2023 687469491 chandrakala STATE BANK OF INDIA(508548)
445 KHAIRLANJI MP-38-002-058-001/111
(SALEBARDI) 		1738002000NRG24040520230140474 06/05/2023 madanlal 1738002WL007471 madanlal 00415 SBIN0000499 1330 1330 Processed 15/05/2023 687469491 madanlal STATE BANK OF INDIA(508548)
446 KHAIRLANJI MP-38-002-058-001/111
(SALEBARDI) 		1738002000NRG24040520230140475 06/05/2023 Mamta 1738002WL007471 Mamta 00415 SBIN0000499 1330 1330 Processed 15/05/2023 687469491 Mamta STATE BANK OF INDIA(508548)
447 KHAIRLANJI MP-38-002-058-001/334-C
(SALEBARDI) 		1738002000NRG24040520230140497 06/05/2023 rajkumar 1738002WL007471 rajkumar 00415 SBIN0000499 1330 1330 Processed 15/05/2023 687469491 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
448 KHAIRLANJI MP-38-002-058-001/379
(SALEBARDI) 		1738002000NRG24040520230140500 06/05/2023 dhanram 1738002WL007471 dhanram 00415 SBIN0000499 1330 1330 Processed 15/05/2023 687469491 dhanram STATE BANK OF INDIA(508548)
449 KHAIRLANJI MP-38-002-058-001/55-B
(SALEBARDI) 		1738002000NRG24040520230140504 06/05/2023 Bhumeshwari 1738002WL007471 Bhumeshwari 00415 SBIN0000499 1330 1330 Processed 15/05/2023 687469491 Bhumeshwari STATE BANK OF INDIA(508548)
450 KHAIRLANJI MP-38-002-058-001/99-A
(SALEBARDI) 		1738002000NRG24040520230140511 06/05/2023 RESHAM 1738002WL007471 RESHAM 00415 SBIN0000499 1140 1140 Processed 15/05/2023 687469491 RESHAM STATE BANK OF INDIA(508548)
SubTotal 58215 58215
451 KHAIRLANJI MP-38-002-036-003/315
(MIRAGPUR) 		1738002000NRG24060520230150272 06/05/2023 vigesh 1738002WL007934 vigesh 00415 SBIN0006027 1140 1140 Processed 15/05/2023 687469491 vigesh STATE BANK OF INDIA(508548)
452 KHAIRLANJI MP-38-002-058-001/152-A
(SALEBARDI) 		1738002000NRG24040520230140480 06/05/2023 Jayshree 1738002WL007471 Jayshree 00415 SBIN0006027 190 190 Processed 16/05/2023 687469491 Jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAIRLANJI MP-38-002-058-001/168-A
(SALEBARDI) 		1738002000NRG24040520230140483 06/05/2023 omeshwari 1738002WL007471 omeshwari 00415 SBIN0006027 950 950 Processed 15/05/2023 687469491 omeshwari STATE BANK OF INDIA(508548)
454 KHAIRLANJI MP-38-002-058-001/334-C
(SALEBARDI) 		1738002000NRG24040520230140498 06/05/2023 rameshwari 1738002WL007471 rameshwari 00415 SBIN0006027 1330 1330 Processed 15/05/2023 687469491 rameshwari STATE BANK OF INDIA(508548)
455 KHAIRLANJI MP-38-002-058-001/417
(SALEBARDI) 		1738002000NRG24040520230140501 06/05/2023 Shailesh 1738002WL007471 Shailesh 00415 SBIN0006027 1330 1330 Processed 15/05/2023 687469491 Shailesh STATE BANK OF INDIA(508548)
SubTotal 4940 4940
456 KHAIRLANJI MP-38-002-058-001/156
(SALEBARDI) 		1738002000NRG24040520230140481 06/05/2023 runita 1738002WL007471 runita 00415 SBIN0006964 760 760 Processed 15/05/2023 687469491 runita STATE BANK OF INDIA(508548)
SubTotal 760 760
457 KHAIRLANJI MP-38-002-004-002/367-D
(TUIYAPAR) 		1738002000NRG24050520230149346 06/05/2023 devchand gyaniram 1738002WL007896 devchand gyaniram 00415 SBIN0007244 3088 3088 Processed 16/05/2023 687469491 devchandgyaniram INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAIRLANJI MP-38-002-004-002/76
(TUIYAPAR) 		1738002000NRG24050520230149347 06/05/2023 modku 1738002WL007896 modku 00415 SBIN0007244 3088 3088 Processed 15/05/2023 687469491 modku STATE BANK OF INDIA(508548)
459 KHAIRLANJI MP-38-002-004-002/90-A
(TUIYAPAR) 		1738002000NRG24050520230149348 06/05/2023 minesh 1738002WL007896 minesh 00415 SBIN0007244 3088 3088 Processed 15/05/2023 687469491 minesh STATE BANK OF INDIA(508548)
460 KHAIRLANJI MP-38-002-004-002/90-A
(TUIYAPAR) 		1738002000NRG24050520230149349 06/05/2023 shindhu 1738002WL007896 shindhu 00415 SBIN0007244 3088 3088 Processed 15/05/2023 687469491 shindhu STATE BANK OF INDIA(508548)
461 KHAIRLANJI MP-38-002-006-001/101
(CHHATERA) 		1738002006NRG24050520230145150 06/05/2023 bhimlata 1738002006WL007700 bhimlata 00415 SBIN0007244 10 10 Processed 15/05/2023 687469491 bhimlata STATE BANK OF INDIA(508548)
462 KHAIRLANJI MP-38-002-006-001/124
(CHHATERA) 		1738002006NRG24050520230145151 06/05/2023 jyoti 1738002006WL007700 jyoti 00415 SBIN0007244 10 10 Processed 15/05/2023 687469491 jyoti STATE BANK OF INDIA(508548)
463 KHAIRLANJI MP-38-002-009-001/118-A
(CHICHOLI) 		1738002000NRG24050520230141340 06/05/2023 yogesh 1738002WL007519 yogesh 00415 SBIN0007244 1200 1200 Processed 16/05/2023 687469491 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAIRLANJI MP-38-002-009-001/12-A
(CHICHOLI) 		1738002000NRG24050520230141341 06/05/2023 rajkumar 1738002WL007519 rajkumar 00415 SBIN0007244 1020 1020 Processed 15/05/2023 687469491 rajkumar BANK OF MAHARASHTRA(607387)
465 KHAIRLANJI MP-38-002-009-001/128-B
(CHICHOLI) 		1738002000NRG24050520230141342 06/05/2023 surykanta 1738002WL007519 surykanta 00415 SBIN0007244 10 10 Processed 15/05/2023 687469491 surykanta STATE BANK OF INDIA(508548)
466 KHAIRLANJI MP-38-002-009-001/243
(CHICHOLI) 		1738002000NRG24050520230141344 06/05/2023 mina 1738002WL007519 mina 00415 SBIN0007244 1020 1020 Processed 15/05/2023 687469491 mina STATE BANK OF INDIA(508548)
467 KHAIRLANJI MP-38-002-009-001/243
(CHICHOLI) 		1738002000NRG24050520230141345 06/05/2023 Shridhar laku 1738002WL007519 Shridhar laku 00415 SBIN0007244 1020 1020 Processed 15/05/2023 687469491 Shridharlaku STATE BANK OF INDIA(508548)
468 KHAIRLANJI MP-38-002-009-001/243-A
(CHICHOLI) 		1738002000NRG24050520230141346 06/05/2023 dindayal 1738002WL007519 dindayal 00415 SBIN0007244 1020 1020 Processed 15/05/2023 687469491 dindayal STATE BANK OF INDIA(508548)
469 KHAIRLANJI MP-38-002-009-001/75-A
(CHICHOLI) 		1738002000NRG24050520230141349 06/05/2023 lila 1738002WL007519 lila 00415 SBIN0007244 1020 1020 Processed 15/05/2023 687469491 lila STATE BANK OF INDIA(508548)
470 KHAIRLANJI MP-38-002-009-001/77
(CHICHOLI) 		1738002000NRG24050520230141350 06/05/2023 vinod pardhi 1738002WL007519 vinod pardhi 00415 SBIN0007244 1200 1200 Processed 15/05/2023 687469491 vinodpardhi STATE BANK OF INDIA(508548)
471 KHAIRLANJI MP-38-002-009-001/93
(CHICHOLI) 		1738002000NRG24050520230141352 06/05/2023 rameshwar 1738002WL007519 rameshwar 00415 SBIN0007244 1200 1200 Processed 15/05/2023 687469491 rameshwar STATE BANK OF INDIA(508548)
472 KHAIRLANJI MP-38-002-009-001/93-A
(CHICHOLI) 		1738002000NRG24050520230141353 06/05/2023 mahendra 1738002WL007519 mahendra 00415 SBIN0007244 1200 1200 Processed 15/05/2023 687469491 mahendra BANK OF MAHARASHTRA(607387)
473 KHAIRLANJI MP-38-002-009-001/93-A
(CHICHOLI) 		1738002000NRG24050520230141354 06/05/2023 payal 1738002WL007519 payal 00415 SBIN0007244 1200 1200 Processed 15/05/2023 687469491 payal BANK OF MAHARASHTRA(607387)
474 KHAIRLANJI MP-38-002-015-001/178
(KANHADGAON) 		1738002000NRG24050520230144431 06/05/2023 tukaram 1738002WL007657 tukaram 00415 SBIN0007244 663 663 Processed 15/05/2023 687469491 tukaram STATE BANK OF INDIA(508548)
475 KHAIRLANJI MP-38-002-015-001/212
(KANHADGAON) 		1738002000NRG24050520230144465 06/05/2023 ashok 1738002WL007657 ashok 00415 SBIN0007244 1547 1547 Processed 15/05/2023 687469491 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 KHAIRLANJI MP-38-002-015-001/214
(KANHADGAON) 		1738002000NRG24050520230144468 06/05/2023 CHAINALAL 1738002WL007657 CHAINALAL 00415 SBIN0007244 1326 1326 Processed 15/05/2023 687469491 CHAINALAL STATE BANK OF INDIA(508548)
477 KHAIRLANJI MP-38-002-015-001/214
(KANHADGAON) 		1738002000NRG24050520230144469 06/05/2023 KIRAN 1738002WL007657 KIRAN 00415 SBIN0007244 1547 1547 Processed 15/05/2023 687469491 KIRAN STATE BANK OF INDIA(508548)
478 KHAIRLANJI MP-38-002-024-001/343-A
(KHURSIPAR) 		1738002000NRG24060520230149969 06/05/2023 MANISHA 1738002WL007925 MANISHA 00415 SBIN0007244 1200 1200 Processed 15/05/2023 687469491 MANISHA STATE BANK OF INDIA(508548)
479 KHAIRLANJI MP-38-002-024-001/685-B
(KHURSIPAR) 		1738002000NRG24060520230150014 06/05/2023 RANU 1738002WL007925 RANU 00415 SBIN0007244 1400 1400 Processed 15/05/2023 687469491 RANU STATE BANK OF INDIA(508548)
480 KHAIRLANJI MP-38-002-026-001/1470-C
(SAWARI) 		1738002000NRG24050520230141916 06/05/2023 Mahendra 1738002WL007536 Mahendra 00415 SBIN0007244 1428 1428 Processed 15/05/2023 687469491 Mahendra STATE BANK OF INDIA(508548)
481 KHAIRLANJI MP-38-002-026-001/165-C
(SAWARI) 		1738002000NRG24050520230144600 06/05/2023 sukhram 1738002WL007660 sukhram 00415 SBIN0007244 3536 3536 Processed 15/05/2023 687469491 sukhram STATE BANK OF INDIA(508548)
482 KHAIRLANJI MP-38-002-026-001/333-C
(SAWARI) 		1738002000NRG24050520230144602 06/05/2023 Revti 1738002WL007660 Revti 00415 SBIN0007244 3536 3536 Processed 15/05/2023 687469491 Revti STATE BANK OF INDIA(508548)
483 KHAIRLANJI MP-38-002-026-001/333-C
(SAWARI) 		1738002000NRG24050520230144601 06/05/2023 Sunesh 1738002WL007660 Sunesh 00415 SBIN0007244 3536 3536 Processed 15/05/2023 687469491 Sunesh STATE BANK OF INDIA(508548)
484 KHAIRLANJI MP-38-002-026-001/333-C
(SAWARI) 		1738002000NRG24050520230144603 06/05/2023 Surag 1738002WL007660 Surag 00415 SBIN0007244 3536 3536 Processed 15/05/2023 687469491 Surag STATE BANK OF INDIA(508548)
485 KHAIRLANJI MP-38-002-026-001/435
(SAWARI) 		1738002000NRG24050520230144606 06/05/2023 komlprasad 1738002WL007661 komlprasad 00415 SBIN0007244 1326 1326 Processed 15/05/2023 687469491 komlprasad STATE BANK OF INDIA(508548)
486 KHAIRLANJI MP-38-002-026-001/544
(SAWARI) 		1738002000NRG24050520230144605 06/05/2023 Mita 1738002WL007660 Mita 00415 SBIN0007244 3536 3536 Processed 15/05/2023 687469491 Mita STATE BANK OF INDIA(508548)
487 KHAIRLANJI MP-38-002-026-001/544
(SAWARI) 		1738002000NRG24050520230144604 06/05/2023 rameshwar 1738002WL007660 rameshwar 00415 SBIN0007244 3536 3536 Processed 15/05/2023 687469491 rameshwar STATE BANK OF INDIA(508548)
488 KHAIRLANJI MP-38-002-026-001/717
(SAWARI) 		1738002000NRG24050520230144608 06/05/2023 durgaprasad 1738002WL007661 durgaprasad 00415 SBIN0007244 1326 1326 Processed 15/05/2023 687469491 durgaprasad CANARA BANK(508532)
489 KHAIRLANJI MP-38-002-026-001/717
(SAWARI) 		1738002000NRG24050520230144611 06/05/2023 durgaprasad 1738002WL007661 durgaprasad 00415 SBIN0007244 1326 1326 Processed 15/05/2023 687469491 durgaprasad CANARA BANK(508532)
490 KHAIRLANJI MP-38-002-026-001/717
(SAWARI) 		1738002000NRG24050520230144609 06/05/2023 vinay 1738002WL007661 vinay 00415 SBIN0007244 1326 1326 Processed 15/05/2023 687469491 vinay STATE BANK OF INDIA(508548)
491 KHAIRLANJI MP-38-002-058-001/196-A
(SALEBARDI) 		1738002000NRG24040520230140486 06/05/2023 anjali 1738002WL007471 anjali 00415 SBIN0007244 1140 1140 Processed 15/05/2023 687469491 anjali STATE BANK OF INDIA(508548)
SubTotal 60253 60253
492 KHAIRLANJI MP-38-002-013-001/56-B
(PIPARIYA) 		1738002000NRG24050520230147637 06/05/2023 VIMLESWARI 1738002WL007833 VIMLESWARI 00468 UBIN0565245 1020 1020 Processed 15/05/2023 687469491 VIMLESWARI BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
493 KHAIRLANJI MP-38-002-015-001/108-A
(KANHADGAON) 		1738002000NRG24050520230144423 06/05/2023 omparkash 1738002WL007657 omparkash 00688 FINO0001001 1326 1326 Processed 15/05/2023 687469491 omparkash FINO PAYMENTS BANK LTD(608001)
494 KHAIRLANJI MP-38-002-015-001/189-A
(KANHADGAON) 		1738002000NRG24050520230144438 06/05/2023 motilal 1738002WL007657 motilal 00688 FINO0001001 1547 1547 Processed 15/05/2023 687469491 motilal FINO PAYMENTS BANK LTD(608001)
495 KHAIRLANJI MP-38-002-015-001/205
(KANHADGAON) 		1738002000NRG24050520230144459 06/05/2023 rajesh 1738002WL007657 rajesh 00688 FINO0001001 1547 1547 Processed 15/05/2023 687469491 rajesh FINO PAYMENTS BANK LTD(608001)
496 KHAIRLANJI MP-38-002-015-001/231
(KANHADGAON) 		1738002000NRG24050520230144482 06/05/2023 omeshawari 1738002WL007657 omeshawari 00688 FINO0001001 1547 1547 Processed 15/05/2023 687469491 omeshawari FINO PAYMENTS BANK LTD(608001)
497 KHAIRLANJI MP-38-002-015-001/248
(KANHADGAON) 		1738002000NRG24050520230144499 06/05/2023 sunil 1738002WL007657 sunil 00688 FINO0001001 1547 1547 Processed 15/05/2023 687469491 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
498 KHAIRLANJI MP-38-002-009-001/243-A
(CHICHOLI) 		1738002000NRG24050520230141347 06/05/2023 rekha 1738002WL007519 rekha 00688 FINO0001446 1020 1020 Processed 15/05/2023 687469491 rekha FINO PAYMENTS BANK LTD(608001)
499 KHAIRLANJI MP-38-002-015-001/136-A
(KANHADGAON) 		1738002000NRG24050520230144428 06/05/2023 ivankala 1738002WL007657 ivankala 00688 FINO0001446 1547 1547 Processed 15/05/2023 687469491 ivankala FINO PAYMENTS BANK LTD(608001)
500 KHAIRLANJI MP-38-002-024-001/140
(KHURSIPAR) 		1738002000NRG24060520230149958 06/05/2023 REKHA 1738002WL007925 REKHA 00688 FINO0001446 1200 1200 Processed 15/05/2023 687469491 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3767 3767
501 KHAIRLANJI MP-38-002-035-001/1-C
(MOHGAONGHAT) 		1738002000NRG24040520230140437 06/05/2023 SANGEETA 1738002WL007470 SANGEETA 00697 BKID0MG1308 884 884 Processed 15/05/2023 687469491 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 884 884
502 KHAIRLANJI MP-38-002-009-001/84-A
(CHICHOLI) 		1738002000NRG24050520230141351 06/05/2023 jitendra 1738002WL007519 jitendra 00697 BKID0MG1313 1020 1020 Processed 15/05/2023 687469491 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
503 KHAIRLANJI MP-38-002-058-001/145
(SALEBARDI) 		1738002000NRG24040520230140478 06/05/2023 devraj 1738002WL007471 devraj 00697 BKID0MG1316 1330 1330 Processed 15/05/2023 687469491 devraj STATE BANK OF INDIA(508548)
504 KHAIRLANJI MP-38-002-058-001/173
(SALEBARDI) 		1738002000NRG24040520230140484 06/05/2023 Jeera bai 1738002WL007471 Jeera bai 00697 BKID0MG1316 1330 1330 Processed 15/05/2023 687469491 Jeerabai NARMADA JHABUA GRAMIN BANK(508515)
505 KHAIRLANJI MP-38-002-058-001/227
(SALEBARDI) 		1738002000NRG24040520230140490 06/05/2023 Surajlal 1738002WL007471 Surajlal 00697 BKID0MG1316 570 570 Processed 15/05/2023 687469491 Surajlal NARMADA JHABUA GRAMIN BANK(508515)
506 KHAIRLANJI MP-38-002-058-001/228
(SALEBARDI) 		1738002000NRG24040520230140491 06/05/2023 basanti 1738002WL007471 basanti 00697 BKID0MG1316 1140 1140 Processed 15/05/2023 687469491 basanti NARMADA JHABUA GRAMIN BANK(508515)
507 KHAIRLANJI MP-38-002-058-001/290
(SALEBARDI) 		1738002000NRG24040520230140492 06/05/2023 SHISHULA 1738002WL007471 SHISHULA 00697 BKID0MG1316 1330 1330 Processed 15/05/2023 687469491 SHISHULA STATE BANK OF INDIA(508548)
508 KHAIRLANJI MP-38-002-058-001/292
(SALEBARDI) 		1738002000NRG24040520230140493 06/05/2023 SASHIKALA 1738002WL007471 SASHIKALA 00697 BKID0MG1316 1140 1140 Processed 15/05/2023 687469491 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
509 KHAIRLANJI MP-38-002-058-001/305
(SALEBARDI) 		1738002000NRG24040520230140495 06/05/2023 pustkala 1738002WL007471 pustkala 00697 BKID0MG1316 1140 1140 Processed 15/05/2023 687469491 pustkala NARMADA JHABUA GRAMIN BANK(508515)
510 KHAIRLANJI MP-38-002-058-001/363-B
(SALEBARDI) 		1738002000NRG24040520230140499 06/05/2023 kavita 1738002WL007471 kavita 00697 BKID0MG1316 1330 1330 Processed 15/05/2023 687469491 kavita NARMADA JHABUA GRAMIN BANK(508515)
511 KHAIRLANJI MP-38-002-058-001/55
(SALEBARDI) 		1738002000NRG24040520230140503 06/05/2023 dinesh 1738002WL007471 dinesh 00697 BKID0MG1316 1330 1330 Processed 15/05/2023 687469491 dinesh NARMADA JHABUA GRAMIN BANK(508515)
512 KHAIRLANJI MP-38-002-058-001/68-A
(SALEBARDI) 		1738002000NRG24040520230140508 06/05/2023 hirendra 1738002WL007471 hirendra 00697 BKID0MG1316 1330 1330 Processed 15/05/2023 687469491 hirendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11970 11970
513 KHAIRLANJI MP-38-002-015-001/244
(KANHADGAON) 		1738002000NRG24050520230144494 06/05/2023 yogesh pandre 1738002WL007657 yogesh pandre 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687469491 yogeshpandre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
514 KHAIRLANJI MP-38-002-058-001/118
(SALEBARDI) 		1738002000NRG24040520230140476 06/05/2023 pramila patle 1738002WL007471 pramila patle 00697 BKID0NAMRGB 1330 1330 Processed 15/05/2023 687469491 pramilapatle NARMADA JHABUA GRAMIN BANK(508515)
515 KHAIRLANJI MP-38-002-058-001/15
(SALEBARDI) 		1738002000NRG24040520230140479 06/05/2023 PAIKRAM 1738002WL007471 PAIKRAM 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 687469491 PAIKRAM NARMADA JHABUA GRAMIN BANK(508515)
516 KHAIRLANJI MP-38-002-058-001/30
(SALEBARDI) 		1738002000NRG24040520230140494 06/05/2023 nausar 1738002WL007471 nausar 00697 BKID0NAMRGB 1330 1330 Processed 15/05/2023 687469491 nausar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4967 4967
517 KHAIRLANJI MP-38-002-035-001/91
(MOHGAONGHAT) 		1738002000NRG24040520230140468 06/05/2023 Radheshyam 1738002WL007470 Radheshyam 450001 884 884 Processed 15/05/2023 687469491 Radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 628878 628878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_060523APB_FTO_31012 48133501 884
2 KHAIRLANJI MP1738002_060523APB_FTO_31012 Bank of Maharastra MAHB0000654 BONKATTA 18246
3 KHAIRLANJI MP1738002_060523APB_FTO_31012 Bank of Maharastra MAHB0000677 RAMPAILI 271548
4 KHAIRLANJI MP1738002_060523APB_FTO_31012 Canara Bank CNRB0004118 Balaghat 1330
5 KHAIRLANJI MP1738002_060523APB_FTO_31012 Canara Bank CNRB0017711 Khairalanji 11990
6 KHAIRLANJI MP1738002_060523APB_FTO_31012 Canara Bank CNRB0017721 Khursipar 152089
7 KHAIRLANJI MP1738002_060523APB_FTO_31012 Central Bank Of India CBIN0281785 WARASEONI 1547
8 KHAIRLANJI MP1738002_060523APB_FTO_31012 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 8772
9 KHAIRLANJI MP1738002_060523APB_FTO_31012 Indian Bank IDIB000J574 Jara Mahgaon 1330
10 KHAIRLANJI MP1738002_060523APB_FTO_31012 Punjab National Bank PUNB0641900 WARASEONI (MP) 5832
11 KHAIRLANJI MP1738002_060523APB_FTO_31012 State Bank of India SBIN0000499 WARASEONI 58215
12 KHAIRLANJI MP1738002_060523APB_FTO_31012 State Bank of India SBIN0006027 KATANGI 4940
13 KHAIRLANJI MP1738002_060523APB_FTO_31012 State Bank of India SBIN0006964 LINGA (NAVEGAON) 760
14 KHAIRLANJI MP1738002_060523APB_FTO_31012 State Bank of India SBIN0007244 BHOURGARH 60253
15 KHAIRLANJI MP1738002_060523APB_FTO_31012 Union Bank of India UBIN0565245 WARASEONI 1020
16 KHAIRLANJI MP1738002_060523APB_FTO_31012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
17 KHAIRLANJI MP1738002_060523APB_FTO_31012 Fino Payments Bank Ltd FINO0001446 MP RO 3767
18 KHAIRLANJI MP1738002_060523APB_FTO_31012 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 884
19 KHAIRLANJI MP1738002_060523APB_FTO_31012 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1020
20 KHAIRLANJI MP1738002_060523APB_FTO_31012 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 11970
21 KHAIRLANJI MP1738002_060523APB_FTO_31012 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 4967

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