Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270623APB_FTO_132511
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-38-002-004-002/165-A
(TUIYAPAR) 		1738002000NRG24270620230729321 27/06/2023 ambika 1738002WL026453 ambika 00051 MAHB0000654 1900 1900 Processed 05/07/2023 702586596 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-004-002/26-A
(TUIYAPAR) 		1738002000NRG24270620230729323 27/06/2023 Toliram 1738002WL026453 Toliram 00051 MAHB0000654 1900 1900 Processed 05/07/2023 702586596 Toliram INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-004-002/26-A
(TUIYAPAR) 		1738002000NRG24270620230729322 27/06/2023 Toliram 1738002WL026453 Toliram 00051 MAHB0000654 1900 1900 Processed 05/07/2023 702586596 Toliram BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-004-002/84
(TUIYAPAR) 		1738002000NRG24270620230729328 27/06/2023 gajanand 1738002WL026453 gajanand 00051 MAHB0000654 1900 1900 Processed 05/07/2023 702586596 gajanand BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-004-002/84
(TUIYAPAR) 		1738002000NRG24270620230729327 27/06/2023 vachla 1738002WL026453 vachla 00051 MAHB0000654 1900 1900 Processed 05/07/2023 702586596 vachla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9500 9500
6 KHAIRLANJI MP-38-002-012-001/05
(KOTHURNA) 		1738002000NRG24270620230736728 27/06/2023 saivanta 1738002WL026654 saivanta 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 saivanta BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-012-001/06
(KOTHURNA) 		1738002000NRG24270620230736729 27/06/2023 sukhlal 1738002WL026654 sukhlal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 sukhlal BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-012-001/07
(KOTHURNA) 		1738002000NRG24270620230736730 27/06/2023 SUKCHAND 1738002WL026654 SUKCHAND 00051 MAHB0000677 660 660 Processed 05/07/2023 702586596 SUKCHAND BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-012-001/1
(KOTHURNA) 		1738002000NRG24270620230736731 27/06/2023 Chamhrulal 1738002WL026654 Chamhrulal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Chamhrulal BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-012-001/1
(KOTHURNA) 		1738002000NRG24270620230736732 27/06/2023 Fulakan 1738002WL026654 Fulakan 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Fulakan BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-012-001/100
(KOTHURNA) 		1738002000NRG24270620230736733 27/06/2023 subhash 1738002WL026654 subhash 00051 MAHB0000677 1200 1200 Processed 05/07/2023 702586596 subhash BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-012-001/101
(KOTHURNA) 		1738002000NRG24270620230736734 27/06/2023 Kanta 1738002WL026654 Kanta 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Kanta BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-012-001/104
(KOTHURNA) 		1738002000NRG24270620230736736 27/06/2023 rina 1738002WL026654 rina 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 rina BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-012-001/104
(KOTHURNA) 		1738002000NRG24270620230736735 27/06/2023 tularam 1738002WL026654 tularam 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 tularam BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-012-001/104-A
(KOTHURNA) 		1738002000NRG24270620230736738 27/06/2023 DRAVKALA 1738002WL026654 DRAVKALA 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702586596 DRAVKALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRLANJI MP-38-002-012-001/105
(KOTHURNA) 		1738002000NRG24270620230736739 27/06/2023 JANNULAL 1738002WL026654 JANNULAL 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 JANNULAL BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-012-001/106
(KOTHURNA) 		1738002000NRG24270620230736740 27/06/2023 Gendlal 1738002WL026654 Gendlal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Gendlal BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-012-001/108
(KOTHURNA) 		1738002000NRG24270620230736742 27/06/2023 Shishula 1738002WL026654 Shishula 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Shishula BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-012-001/11
(KOTHURNA) 		1738002000NRG24270620230736743 27/06/2023 deveshvri 1738002WL026654 deveshvri 00051 MAHB0000677 660 660 Processed 05/07/2023 702586596 deveshvri BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-012-001/111
(KOTHURNA) 		1738002000NRG24270620230736744 27/06/2023 Harkanta 1738002WL026654 Harkanta 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Harkanta BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-012-001/121-A
(KOTHURNA) 		1738002000NRG24270620230736747 27/06/2023 Sitram 1738002WL026654 Sitram 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Sitram BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-012-001/124
(KOTHURNA) 		1738002000NRG24270620230736748 27/06/2023 Khelan 1738002WL026654 Khelan 00051 MAHB0000677 1200 1200 Processed 05/07/2023 702586596 Khelan BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-012-001/124
(KOTHURNA) 		1738002000NRG24270620230736749 27/06/2023 vinod 1738002WL026654 vinod 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 vinod STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-012-001/126
(KOTHURNA) 		1738002000NRG24270620230736750 27/06/2023 Ramu 1738002WL026654 Ramu 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Ramu NARMADA JHABUA GRAMIN BANK(508515)
25 KHAIRLANJI MP-38-002-012-001/126
(KOTHURNA) 		1738002000NRG24270620230736751 27/06/2023 Shakuntla 1738002WL026654 Shakuntla 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Shakuntla BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-012-001/13
(KOTHURNA) 		1738002000NRG24270620230736753 27/06/2023 CHHABILAL 1738002WL026654 CHHABILAL 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 CHHABILAL BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-012-001/131
(KOTHURNA) 		1738002000NRG24270620230736754 27/06/2023 ritesh 1738002WL026654 ritesh 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 ritesh BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-012-001/133
(KOTHURNA) 		1738002000NRG24270620230736755 27/06/2023 SUNDARLAL 1738002WL026654 SUNDARLAL 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 SUNDARLAL BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-012-001/140
(KOTHURNA) 		1738002000NRG24270620230736756 27/06/2023 rekhlal 1738002WL026654 rekhlal 00051 MAHB0000677 880 880 Processed 05/07/2023 702586596 rekhlal NARMADA JHABUA GRAMIN BANK(508515)
30 KHAIRLANJI MP-38-002-012-001/141
(KOTHURNA) 		1738002000NRG24270620230736757 27/06/2023 shivlal 1738002WL026654 shivlal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 shivlal BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-012-001/142
(KOTHURNA) 		1738002000NRG24270620230736758 27/06/2023 sima 1738002WL026654 sima 00051 MAHB0000677 1200 1200 Processed 05/07/2023 702586596 sima BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-012-001/143
(KOTHURNA) 		1738002000NRG24270620230736759 27/06/2023 ramdas 1738002WL026654 ramdas 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 ramdas BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-012-001/144
(KOTHURNA) 		1738002000NRG24270620230736760 27/06/2023 sanjay 1738002WL026654 sanjay 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 sanjay BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-012-001/145
(KOTHURNA) 		1738002000NRG24270620230736761 27/06/2023 Shyamdas 1738002WL026654 Shyamdas 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Shyamdas BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-012-001/146-A
(KOTHURNA) 		1738002000NRG24270620230736762 27/06/2023 RAMULA 1738002WL026654 RAMULA 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 RAMULA BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-012-001/15
(KOTHURNA) 		1738002000NRG24270620230736763 27/06/2023 INDU 1738002WL026654 INDU 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 INDU BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-012-001/154
(KOTHURNA) 		1738002000NRG24270620230736764 27/06/2023 dindaal 1738002WL026654 dindaal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 dindaal BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-012-001/157
(KOTHURNA) 		1738002000NRG24270620230736765 27/06/2023 Rajvanti 1738002WL026654 Rajvanti 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Rajvanti BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-012-001/158
(KOTHURNA) 		1738002000NRG24270620230736767 27/06/2023 Sarita 1738002WL026654 Sarita 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Sarita BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-012-001/172-A
(KOTHURNA) 		1738002000NRG24270620230736781 27/06/2023 dhurmila 1738002WL026654 dhurmila 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 dhurmila STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-012-001/172-B
(KOTHURNA) 		1738002000NRG24270620230736782 27/06/2023 GYANVANTI 1738002WL026654 GYANVANTI 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 GYANVANTI BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-012-001/173
(KOTHURNA) 		1738002000NRG24270620230736785 27/06/2023 harkanta 1738002WL026654 harkanta 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 harkanta INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-012-001/173
(KOTHURNA) 		1738002000NRG24270620230736784 27/06/2023 VASUDEV 1738002WL026654 VASUDEV 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 VASUDEV BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-012-001/178
(KOTHURNA) 		1738002000NRG24270620230736786 27/06/2023 premkumar 1738002WL026654 premkumar 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 premkumar STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-012-001/180
(KOTHURNA) 		1738002000NRG24270620230736787 27/06/2023 bharatlal 1738002WL026654 bharatlal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 bharatlal BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-012-001/194
(KOTHURNA) 		1738002000NRG24270620230736789 27/06/2023 raghunath 1738002WL026654 raghunath 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 raghunath BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-012-001/198
(KOTHURNA) 		1738002000NRG24270620230736793 27/06/2023 chandanlal 1738002WL026654 chandanlal 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702586596 chandanlal BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-012-001/215
(KOTHURNA) 		1738002000NRG24270620230736798 27/06/2023 ASHA 1738002WL026654 ASHA 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 ASHA BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-012-001/216
(KOTHURNA) 		1738002000NRG24270620230736799 27/06/2023 anita 1738002WL026654 anita 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 anita INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAIRLANJI MP-38-002-012-001/23
(KOTHURNA) 		1738002000NRG24270620230736801 27/06/2023 SARITA 1738002WL026654 SARITA 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 SARITA BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-012-001/237
(KOTHURNA) 		1738002000NRG24270620230736804 27/06/2023 Jhanaklal 1738002WL026654 Jhanaklal 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Jhanaklal BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-012-001/245
(KOTHURNA) 		1738002000NRG24270620230736807 27/06/2023 durgavanti 1738002WL026654 durgavanti 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 durgavanti BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-012-001/245-A
(KOTHURNA) 		1738002000NRG24270620230736809 27/06/2023 DHANENDRA 1738002WL026654 DHANENDRA 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 DHANENDRA BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-012-001/258
(KOTHURNA) 		1738002000NRG24270620230736812 27/06/2023 shishula 1738002WL026654 shishula 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 shishula BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-012-001/282
(KOTHURNA) 		1738002000NRG24270620230736814 27/06/2023 gita 1738002WL026654 gita 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 gita BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-012-001/299
(KOTHURNA) 		1738002000NRG24270620230736818 27/06/2023 kartik 1738002WL026654 kartik 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 kartik BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-012-001/302-B
(KOTHURNA) 		1738002000NRG24270620230736819 27/06/2023 GUNVANTA BANOTE 1738002WL026654 GUNVANTA BANOTE 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 GUNVANTABANOTE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-012-001/304
(KOTHURNA) 		1738002000NRG24270620230736820 27/06/2023 Kalpna 1738002WL026654 Kalpna 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAIRLANJI MP-38-002-012-001/312
(KOTHURNA) 		1738002000NRG24270620230736822 27/06/2023 PANCHFULA 1738002WL026654 PANCHFULA 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 PANCHFULA STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-012-001/324-A
(KOTHURNA) 		1738002000NRG24270620230736824 27/06/2023 Tileshwari pendarkar 1738002WL026654 Tileshwari pendarkar 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Tileshwaripendarkar PUNJAB NATIONAL BANK(508568)
61 KHAIRLANJI MP-38-002-012-001/34
(KOTHURNA) 		1738002000NRG24270620230736827 27/06/2023 sarita 1738002WL026654 sarita 00051 MAHB0000677 440 440 Processed 05/07/2023 702586596 sarita BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-012-001/34-A
(KOTHURNA) 		1738002000NRG24270620230736828 27/06/2023 bhumeshawari 1738002WL026654 bhumeshawari 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 bhumeshawari STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-012-001/349
(KOTHURNA) 		1738002000NRG24270620230736830 27/06/2023 KUNTAN 1738002WL026654 KUNTAN 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702586596 KUNTAN BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-012-001/358
(KOTHURNA) 		1738002000NRG24270620230736833 27/06/2023 Kisvanti 1738002WL026654 Kisvanti 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Kisvanti BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-012-001/366
(KOTHURNA) 		1738002000NRG24270620230736834 27/06/2023 Jhelan 1738002WL026654 Jhelan 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Jhelan BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-012-001/374
(KOTHURNA) 		1738002000NRG24270620230736836 27/06/2023 giteshawari 1738002WL026654 giteshawari 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 giteshawari BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-012-001/378
(KOTHURNA) 		1738002000NRG24270620230736837 27/06/2023 pushpa 1738002WL026654 pushpa 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702586596 pushpa BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-012-001/380
(KOTHURNA) 		1738002000NRG24270620230736838 27/06/2023 arun 1738002WL026654 arun 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 arun BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-012-001/380-A
(KOTHURNA) 		1738002000NRG24270620230736839 27/06/2023 Nandani 1738002WL026654 Nandani 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Nandani BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-012-001/380-A
(KOTHURNA) 		1738002000NRG24270620230736840 27/06/2023 Nandini 1738002WL026654 Nandini 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAIRLANJI MP-38-002-012-001/39
(KOTHURNA) 		1738002000NRG24270620230736844 27/06/2023 RAMDAYAL 1738002WL026654 RAMDAYAL 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 RAMDAYAL BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-012-001/39
(KOTHURNA) 		1738002000NRG24270620230736843 27/06/2023 SAGAN 1738002WL026654 SAGAN 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 SAGAN BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-012-001/398-A
(KOTHURNA) 		1738002000NRG24270620230736847 27/06/2023 bhumeshawari 1738002WL026654 bhumeshawari 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702586596 bhumeshawari BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-012-001/398-A
(KOTHURNA) 		1738002000NRG24270620230736846 27/06/2023 dilip 1738002WL026654 dilip 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 dilip BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-012-001/4
(KOTHURNA) 		1738002000NRG24270620230736848 27/06/2023 saheshram 1738002WL026654 saheshram 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 saheshram NARMADA JHABUA GRAMIN BANK(508515)
76 KHAIRLANJI MP-38-002-012-001/404
(KOTHURNA) 		1738002000NRG24270620230736849 27/06/2023 surykanta 1738002WL026654 surykanta 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 surykanta INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAIRLANJI MP-38-002-012-001/49
(KOTHURNA) 		1738002000NRG24270620230736853 27/06/2023 sanjay 1738002WL026654 sanjay 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702586596 sanjay BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-012-001/49
(KOTHURNA) 		1738002000NRG24270620230736854 27/06/2023 satayakala 1738002WL026654 satayakala 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702586596 satayakala BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-012-001/51-B
(KOTHURNA) 		1738002000NRG24270620230736855 27/06/2023 lata 1738002WL026654 lata 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702586596 lata INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAIRLANJI MP-38-002-012-001/52
(KOTHURNA) 		1738002000NRG24270620230736856 27/06/2023 Khelan 1738002WL026654 Khelan 00051 MAHB0000677 440 440 Processed 05/07/2023 702586596 Khelan BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-012-001/58
(KOTHURNA) 		1738002000NRG24270620230736858 27/06/2023 Kiran 1738002WL026654 Kiran 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 Kiran CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-012-001/62
(KOTHURNA) 		1738002000NRG24270620230736860 27/06/2023 omeshwari 1738002WL026654 omeshwari 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 omeshwari BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-012-001/65
(KOTHURNA) 		1738002000NRG24270620230736861 27/06/2023 taran 1738002WL026654 taran 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 taran BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-012-001/72
(KOTHURNA) 		1738002000NRG24270620230736862 27/06/2023 malhan 1738002WL026654 malhan 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 malhan BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-012-001/94-A
(KOTHURNA) 		1738002000NRG24270620230736865 27/06/2023 RANU 1738002WL026654 RANU 00051 MAHB0000677 1320 1320 Processed 05/07/2023 702586596 RANU BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-012-001/98
(KOTHURNA) 		1738002000NRG24270620230736867 27/06/2023 Udasi 1738002WL026654 Udasi 00051 MAHB0000677 1100 1100 Processed 05/07/2023 702586596 Udasi BANK OF MAHARASHTRA(607387)
87 KHAIRLANJI MP-38-002-017-001/179
(CHIKHLA) 		1738002000NRG24270620230731219 27/06/2023 Rajesh 1738002WL026510 Rajesh 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702586596 Rajesh BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-017-001/179
(CHIKHLA) 		1738002000NRG24270620230731220 27/06/2023 Syavanta 1738002WL026510 Syavanta 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702586596 Syavanta BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG24270620230731356 27/06/2023 ankesh 1738002WL026514 ankesh 00051 MAHB0000677 2040 2040 Processed 05/07/2023 702586596 ankesh BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG24270620230731355 27/06/2023 Durgesh 1738002WL026514 Durgesh 00051 MAHB0000677 2040 2040 Processed 05/07/2023 702586596 Durgesh BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG24270620230731357 27/06/2023 Laxmi Murkhe 1738002WL026514 Laxmi Murkhe 00051 MAHB0000677 2040 2040 Processed 05/07/2023 702586596 LaxmiMurkhe STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-017-001/320-B
(CHIKHLA) 		1738002000NRG24270620230731222 27/06/2023 Aasha 1738002WL026510 Aasha 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702586596 Aasha BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-017-001/320-B
(CHIKHLA) 		1738002000NRG24270620230731221 27/06/2023 Sitesh 1738002WL026510 Sitesh 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702586596 Sitesh BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-017-001/417
(CHIKHLA) 		1738002000NRG24270620230731223 27/06/2023 Basnti 1738002WL026510 Basnti 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702586596 Basnti BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-017-001/642
(CHIKHLA) 		1738002000NRG24270620230731224 27/06/2023 Dulan 1738002WL026510 Dulan 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702586596 Dulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 KHAIRLANJI MP-38-002-017-001/671
(CHIKHLA) 		1738002000NRG24270620230731225 27/06/2023 Anil 1738002WL026510 Anil 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702586596 Anil BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-017-001/671
(CHIKHLA) 		1738002000NRG24270620230731226 27/06/2023 chaya 1738002WL026510 chaya 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702586596 chaya BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-018-002/286-C
(DUDHARA) 		1738002000NRG24270620230731714 27/06/2023 Iman Bai Parihar 1738002WL026530 Iman Bai Parihar 00051 MAHB0000677 1000 1000 Processed 05/07/2023 702586596 ImanBaiParihar BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-018-002/451-C
(DUDHARA) 		1738002000NRG24270620230731725 27/06/2023 Samir 1738002WL026530 Samir 00051 MAHB0000677 1200 1200 Processed 05/07/2023 702586596 Samir BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-023-001/234-A
(PINDKEPAR) 		1738002000NRG24260620230727350 27/06/2023 manish 1738002WL026407 manish 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702586596 manish CANARA BANK(508532)
101 KHAIRLANJI MP-38-002-023-001/251-B
(PINDKEPAR) 		1738002000NRG24260620230727353 27/06/2023 SANTOSH 1738002WL026407 SANTOSH 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702586596 SANTOSH UNION BANK OF INDIA(508500)
102 KHAIRLANJI MP-38-002-023-001/299
(PINDKEPAR) 		1738002000NRG24260620230727373 27/06/2023 Aman 1738002WL026407 Aman 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702586596 Aman BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-023-001/299
(PINDKEPAR) 		1738002000NRG24260620230727372 27/06/2023 anjali 1738002WL026407 anjali 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702586596 anjali BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-023-001/301-B
(PINDKEPAR) 		1738002000NRG24260620230727377 27/06/2023 VACHHALA 1738002WL026407 VACHHALA 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702586596 VACHHALA BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-023-001/319-B
(PINDKEPAR) 		1738002000NRG24260620230727382 27/06/2023 MOHITSINGH BARELE 1738002WL026407 MOHITSINGH BARELE 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702586596 MOHITSINGHBARELE BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-023-002/230
(PINDKEPAR) 		1738002000NRG24260620230727393 27/06/2023 ATUL BUDEKAR 1738002WL026407 ATUL BUDEKAR 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702586596 ATULBUDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAIRLANJI MP-38-002-047-001/173-A
(BHAJIYADAND) 		1738002000NRG24270620230732988 27/06/2023 BALIRAM 1738002WL026565 BALIRAM 00051 MAHB0000677 2244 2244 Processed 05/07/2023 702586596 BALIRAM BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-047-001/173-A
(BHAJIYADAND) 		1738002000NRG24270620230732989 27/06/2023 Rajeshwary 1738002WL026565 Rajeshwary 00051 MAHB0000677 2244 2244 Processed 05/07/2023 702586596 Rajeshwary BANK OF MAHARASHTRA(607387)
SubTotal 147936 147936
109 KHAIRLANJI MP-38-002-023-001/228
(PINDKEPAR) 		1738002000NRG24260620230727349 27/06/2023 pramila 1738002WL026407 pramila 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 pramila STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-023-001/240
(PINDKEPAR) 		1738002000NRG24260620230727351 27/06/2023 ashok 1738002WL026407 ashok 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 ashok CANARA BANK(508532)
111 KHAIRLANJI MP-38-002-023-001/240
(PINDKEPAR) 		1738002000NRG24260620230727352 27/06/2023 uma 1738002WL026407 uma 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 uma CANARA BANK(508532)
112 KHAIRLANJI MP-38-002-023-001/259
(PINDKEPAR) 		1738002000NRG24260620230727354 27/06/2023 shitaram 1738002WL026407 shitaram 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 shitaram CANARA BANK(508532)
113 KHAIRLANJI MP-38-002-023-001/259
(PINDKEPAR) 		1738002000NRG24260620230727355 27/06/2023 uma 1738002WL026407 uma 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 uma CANARA BANK(508532)
114 KHAIRLANJI MP-38-002-023-001/261-B
(PINDKEPAR) 		1738002000NRG24260620230727356 27/06/2023 raju 1738002WL026407 raju 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 raju PUNJAB NATIONAL BANK(508568)
115 KHAIRLANJI MP-38-002-023-001/262
(PINDKEPAR) 		1738002000NRG24260620230727357 27/06/2023 NAMIKA 1738002WL026407 NAMIKA 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 NAMIKA STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-023-001/264
(PINDKEPAR) 		1738002000NRG24260620230727358 27/06/2023 Bishram 1738002WL026407 Bishram 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 Bishram STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-023-001/273
(PINDKEPAR) 		1738002000NRG24260620230727361 27/06/2023 RANJANA 1738002WL026407 RANJANA 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 RANJANA PUNJAB NATIONAL BANK(508568)
118 KHAIRLANJI MP-38-002-023-001/277
(PINDKEPAR) 		1738002000NRG24260620230727363 27/06/2023 Tejram 1738002WL026407 Tejram 00078 CNRB0017721 1224 1224 Processed 05/07/2023 702586596 Tejram CANARA BANK(508532)
119 KHAIRLANJI MP-38-002-023-001/284
(PINDKEPAR) 		1738002000NRG24260620230727364 27/06/2023 pushpa 1738002WL026407 pushpa 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 pushpa CANARA BANK(508532)
120 KHAIRLANJI MP-38-002-023-001/286
(PINDKEPAR) 		1738002000NRG24260620230727365 27/06/2023 deenesh 1738002WL026407 deenesh 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 deenesh CANARA BANK(508532)
121 KHAIRLANJI MP-38-002-023-001/288
(PINDKEPAR) 		1738002000NRG24260620230727368 27/06/2023 diplata 1738002WL026407 diplata 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 diplata CANARA BANK(508532)
122 KHAIRLANJI MP-38-002-023-001/288
(PINDKEPAR) 		1738002000NRG24260620230727366 27/06/2023 Jitendra 1738002WL026407 Jitendra 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 Jitendra CANARA BANK(508532)
123 KHAIRLANJI MP-38-002-023-001/288
(PINDKEPAR) 		1738002000NRG24260620230727367 27/06/2023 khelan 1738002WL026407 khelan 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 khelan STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-023-001/296
(PINDKEPAR) 		1738002000NRG24260620230727369 27/06/2023 Shanti 1738002WL026407 Shanti 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 Shanti CANARA BANK(508532)
125 KHAIRLANJI MP-38-002-023-001/301
(PINDKEPAR) 		1738002000NRG24260620230727374 27/06/2023 Kaunlal 1738002WL026407 Kaunlal 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 Kaunlal CANARA BANK(508532)
126 KHAIRLANJI MP-38-002-023-001/306
(PINDKEPAR) 		1738002000NRG24260620230727378 27/06/2023 sunita 1738002WL026407 sunita 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 sunita PUNJAB NATIONAL BANK(508568)
127 KHAIRLANJI MP-38-002-023-001/313
(PINDKEPAR) 		1738002000NRG24260620230727379 27/06/2023 vinod 1738002WL026407 vinod 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 vinod CANARA BANK(508532)
128 KHAIRLANJI MP-38-002-023-001/322
(PINDKEPAR) 		1738002000NRG24260620230727383 27/06/2023 shila 1738002WL026407 shila 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 shila CANARA BANK(508532)
129 KHAIRLANJI MP-38-002-023-001/409-B
(PINDKEPAR) 		1738002000NRG24260620230727386 27/06/2023 SAKUN 1738002WL026407 SAKUN 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 SAKUN PUNJAB NATIONAL BANK(508568)
130 KHAIRLANJI MP-38-002-023-001/409-B
(PINDKEPAR) 		1738002000NRG24260620230727385 27/06/2023 SAKUN 1738002WL026407 SAKUN 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 SAKUN CANARA BANK(508532)
131 KHAIRLANJI MP-38-002-023-001/555
(PINDKEPAR) 		1738002000NRG24260620230727388 27/06/2023 jyoti 1738002WL026407 jyoti 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 jyoti PUNJAB NATIONAL BANK(508568)
132 KHAIRLANJI MP-38-002-023-001/572
(PINDKEPAR) 		1738002000NRG24260620230727389 27/06/2023 KANCHANA 1738002WL026407 KANCHANA 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 KANCHANA CANARA BANK(508532)
133 KHAIRLANJI MP-38-002-023-002/230
(PINDKEPAR) 		1738002000NRG24260620230727391 27/06/2023 rustam 1738002WL026407 rustam 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 rustam CANARA BANK(508532)
134 KHAIRLANJI MP-38-002-023-002/230
(PINDKEPAR) 		1738002000NRG24260620230727392 27/06/2023 Usha 1738002WL026407 Usha 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 Usha CANARA BANK(508532)
135 KHAIRLANJI MP-38-002-023-002/260
(PINDKEPAR) 		1738002000NRG24260620230727394 27/06/2023 usha 1738002WL026407 usha 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 usha CANARA BANK(508532)
136 KHAIRLANJI MP-38-002-023-002/261
(PINDKEPAR) 		1738002000NRG24260620230727395 27/06/2023 devrao 1738002WL026407 devrao 00078 CNRB0017721 1428 1428 Processed 05/07/2023 702586596 devrao CANARA BANK(508532)
SubTotal 39780 39780
137 KHAIRLANJI MP-38-002-018-002/231-C
(DUDHARA) 		1738002000NRG24270620230731711 27/06/2023 Mohit 1738002WL026530 Mohit 00089 CBIN0280790 1320 1320 Processed 05/07/2023 702586596 Mohit CENTRAL BANK OF INDIA(607115)
138 KHAIRLANJI MP-38-002-018-002/904
(DUDHARA) 		1738002000NRG24270620230731737 27/06/2023 Satrupa 1738002WL026530 Satrupa 00089 CBIN0280790 1320 1320 Processed 05/07/2023 702586596 Satrupa FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
139 KHAIRLANJI MP-38-002-018-002/439-B
(DUDHARA) 		1738002000NRG24270620230731724 27/06/2023 Hanshprakash 1738002WL026530 Hanshprakash 00089 CBIN0281039 1320 1320 Processed 05/07/2023 702586596 Hanshprakash STATE BANK OF INDIA(508548)
SubTotal 1320 1320
140 KHAIRLANJI MP-38-002-018-002/143-B
(DUDHARA) 		1738002000NRG24270620230731689 27/06/2023 Rekhachand 1738002WL026530 Rekhachand 00089 CBIN0281921 1320 1320 Processed 05/07/2023 702586596 Rekhachand CENTRAL BANK OF INDIA(607115)
141 KHAIRLANJI MP-38-002-018-002/427-A
(DUDHARA) 		1738002000NRG24270620230731720 27/06/2023 Kaushala 1738002WL026530 Kaushala 00089 CBIN0281921 1320 1320 Processed 05/07/2023 702586596 Kaushala CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
142 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002000NRG24270620230730163 27/06/2023 devendra 1738002WL026486 devendra 00089 CBIN0281986 1140 1140 Processed 05/07/2023 702586596 devendra BANK OF BARODA(606985)
SubTotal 1140 1140
143 KHAIRLANJI MP-38-002-061-001/903
(BHENDARA) 		1738002000NRG24270620230730182 27/06/2023 lalita 1738002WL026486 lalita 00114 CBIN0MPDCAB 1140 1140 Processed 05/07/2023 702586596 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 KHAIRLANJI MP-38-002-061-001/903
(BHENDARA) 		1738002000NRG24270620230730181 27/06/2023 virend 1738002WL026486 virend 00114 CBIN0MPDCAB 1140 1140 Processed 05/07/2023 702586596 virend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2280 2280
145 KHAIRLANJI MP-38-002-018-002/161-C
(DUDHARA) 		1738002000NRG24270620230731705 27/06/2023 Vidhavasini 1738002WL026530 Vidhavasini 00152 HDFC0001766 1000 1000 Processed 05/07/2023 702586596 Vidhavasini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
146 KHAIRLANJI MP-38-002-018-002/286-B
(DUDHARA) 		1738002000NRG24270620230731713 27/06/2023 Jhanklal Parihar 1738002WL026530 Jhanklal Parihar 00176 IDIB000J574 1000 1000 Processed 05/07/2023 702586596 JhanklalParihar STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-018-002/543-B
(DUDHARA) 		1738002000NRG24270620230731730 27/06/2023 dilip 1738002WL026530 dilip 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702586596 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 KHAIRLANJI MP-38-002-018-002/566-B
(DUDHARA) 		1738002000NRG24270620230731733 27/06/2023 MAMTADEVE 1738002WL026530 MAMTADEVE 00176 IDIB000J574 1320 1320 Processed 05/07/2023 702586596 MAMTADEVE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAIRLANJI MP-38-002-045-002/120
(TATEKASA) 		1738002000NRG24260620230727806 27/06/2023 RAJKUMAR 1738002WL026416 RAJKUMAR 00176 IDIB000J574 540 540 Processed 06/07/2023 702586596 RAJKUMAR INDIAN BANK(607105)
150 KHAIRLANJI MP-38-002-045-002/147-A
(TATEKASA) 		1738002000NRG24260620230727814 27/06/2023 Lalita 1738002WL026416 Lalita 00176 IDIB000J574 540 540 Processed 05/07/2023 702586596 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAIRLANJI MP-38-002-045-002/240
(TATEKASA) 		1738002000NRG24260620230727832 27/06/2023 PRAMILA 1738002WL026416 PRAMILA 00176 IDIB000J574 360 360 Processed 06/07/2023 702586596 PRAMILA INDIAN BANK(607105)
152 KHAIRLANJI MP-38-002-045-002/26-A
(TATEKASA) 		1738002000NRG24260620230727835 27/06/2023 Gaytri 1738002WL026416 Gaytri 00176 IDIB000J574 540 540 Processed 05/07/2023 702586596 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAIRLANJI MP-38-002-045-002/60
(TATEKASA) 		1738002000NRG24260620230727860 27/06/2023 lalita 1738002WL026416 lalita 00176 IDIB000J574 540 540 Processed 06/07/2023 702586596 lalita INDIAN BANK(607105)
SubTotal 6040 6040
154 KHAIRLANJI MP-38-002-018-002/735-A
(DUDHARA) 		1738002000NRG24270620230731735 27/06/2023 Satish 1738002WL026530 Satish 00354 PUNB0268500 1320 1320 Processed 05/07/2023 702586596 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
155 KHAIRLANJI MP-38-002-061-001/132
(BHENDARA) 		1738002000NRG24270620230730143 27/06/2023 akshay 1738002WL026486 akshay 00354 PUNB0641900 1140 1140 Processed 05/07/2023 702586596 akshay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 KHAIRLANJI MP-38-002-061-001/902
(BHENDARA) 		1738002000NRG24270620230730179 27/06/2023 FAGURAM 1738002WL026486 FAGURAM 00354 PUNB0641900 1140 1140 Processed 05/07/2023 702586596 FAGURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2280 2280
157 KHAIRLANJI MP-38-002-023-001/267
(PINDKEPAR) 		1738002000NRG24260620230727360 27/06/2023 HEMRAJ 1738002WL026407 HEMRAJ 00415 SBIN0000318 1428 1428 Processed 05/07/2023 702586596 HEMRAJ CANARA BANK(508532)
158 KHAIRLANJI MP-38-002-023-001/267
(PINDKEPAR) 		1738002000NRG24260620230727359 27/06/2023 hemraj 1738002WL026407 hemraj 00415 SBIN0000318 1428 1428 Processed 05/07/2023 702586596 hemraj CANARA BANK(508532)
159 KHAIRLANJI MP-38-002-023-001/318
(PINDKEPAR) 		1738002000NRG24260620230727381 27/06/2023 minesh 1738002WL026407 minesh 00415 SBIN0000318 1428 1428 Processed 05/07/2023 702586596 minesh CANARA BANK(508532)
160 KHAIRLANJI MP-38-002-023-001/322
(PINDKEPAR) 		1738002000NRG24260620230727384 27/06/2023 raghunath 1738002WL026407 raghunath 00415 SBIN0000318 1428 1428 Processed 05/07/2023 702586596 raghunath PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
161 KHAIRLANJI MP-38-002-012-001/249
(KOTHURNA) 		1738002000NRG24270620230736810 27/06/2023 viful 1738002WL026654 viful 00415 SBIN0000499 1320 1320 Processed 05/07/2023 702586596 viful INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAIRLANJI MP-38-002-016-001/341-A
(YERWAGHAT) 		1738002000NRG24270620230741640 27/06/2023 Jugan lilhare 1738002WL026762 Jugan lilhare 00415 SBIN0000499 3060 3060 Processed 05/07/2023 702586596 Juganlilhare STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-018-002/176-D
(DUDHARA) 		1738002000NRG24270620230731708 27/06/2023 Sonalika 1738002WL026530 Sonalika 00415 SBIN0000499 1320 1320 Processed 05/07/2023 702586596 Sonalika STATE BANK OF INDIA(508548)
164 KHAIRLANJI MP-38-002-023-001/228
(PINDKEPAR) 		1738002000NRG24260620230727348 27/06/2023 mukundrao 1738002WL026407 mukundrao 00415 SBIN0000499 1428 1428 Processed 05/07/2023 702586596 mukundrao STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-023-001/301-B
(PINDKEPAR) 		1738002000NRG24260620230727376 27/06/2023 KAVANLAL 1738002WL026407 KAVANLAL 00415 SBIN0000499 1428 1428 Processed 05/07/2023 702586596 KAVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 KHAIRLANJI MP-38-002-045-002/84
(TATEKASA) 		1738002000NRG24260620230727862 27/06/2023 MANISHA 1738002WL026416 MANISHA 00415 SBIN0000499 540 540 Processed 05/07/2023 702586596 MANISHA STATE BANK OF INDIA(508548)
167 KHAIRLANJI MP-38-002-061-001/123
(BHENDARA) 		1738002000NRG24270620230730142 27/06/2023 surekha 1738002WL026486 surekha 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 surekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 KHAIRLANJI MP-38-002-061-001/132
(BHENDARA) 		1738002000NRG24270620230730144 27/06/2023 vivek 1738002WL026486 vivek 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 vivek STATE BANK OF INDIA(508548)
169 KHAIRLANJI MP-38-002-061-001/133
(BHENDARA) 		1738002000NRG24270620230730145 27/06/2023 yuvraj 1738002WL026486 yuvraj 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 yuvraj PUNJAB NATIONAL BANK(508568)
170 KHAIRLANJI MP-38-002-061-001/495
(BHENDARA) 		1738002000NRG24270620230730152 27/06/2023 shila 1738002WL026486 shila 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 shila STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-061-001/495-B
(BHENDARA) 		1738002000NRG24270620230730153 27/06/2023 danraj 1738002WL026486 danraj 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 danraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 KHAIRLANJI MP-38-002-061-001/562-A
(BHENDARA) 		1738002000NRG24270620230730158 27/06/2023 yograj 1738002WL026486 yograj 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 yograj STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-061-001/584
(BHENDARA) 		1738002000NRG24270620230730159 27/06/2023 Priyanka Dwarka nagose 1738002WL026486 Priyanka Dwarka nagose 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 PriyankaDwarkanagose INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAIRLANJI MP-38-002-061-001/584
(BHENDARA) 		1738002000NRG24270620230730160 27/06/2023 Ramesh nagose 1738002WL026486 Ramesh nagose 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 Rameshnagose STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002000NRG24270620230730161 27/06/2023 arunprabha 1738002WL026486 arunprabha 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 arunprabha STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-061-001/587
(BHENDARA) 		1738002000NRG24270620230730162 27/06/2023 sevak 1738002WL026486 sevak 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 sevak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 KHAIRLANJI MP-38-002-061-001/631
(BHENDARA) 		1738002000NRG24270620230730166 27/06/2023 gaurabai 1738002WL026486 gaurabai 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 gaurabai STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-061-001/631
(BHENDARA) 		1738002000NRG24270620230730165 27/06/2023 gulabnath 1738002WL026486 gulabnath 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 gulabnath STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-061-001/636
(BHENDARA) 		1738002000NRG24270620230730167 27/06/2023 danedra 1738002WL026486 danedra 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 danedra STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-061-001/656
(BHENDARA) 		1738002000NRG24270620230730168 27/06/2023 danlal 1738002WL026486 danlal 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 danlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAIRLANJI MP-38-002-061-001/657
(BHENDARA) 		1738002000NRG24270620230730169 27/06/2023 manoj 1738002WL026486 manoj 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 manoj UNION BANK OF INDIA(508500)
182 KHAIRLANJI MP-38-002-061-001/676
(BHENDARA) 		1738002000NRG24270620230730171 27/06/2023 fulwanta 1738002WL026486 fulwanta 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 fulwanta STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-061-001/676
(BHENDARA) 		1738002000NRG24270620230730170 27/06/2023 ramesh 1738002WL026486 ramesh 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 ramesh STATE BANK OF INDIA(508548)
184 KHAIRLANJI MP-38-002-061-001/809
(BHENDARA) 		1738002000NRG24270620230730176 27/06/2023 devaram 1738002WL026486 devaram 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 devaram STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-061-001/816
(BHENDARA) 		1738002000NRG24270620230730177 27/06/2023 amit 1738002WL026486 amit 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 amit STATE BANK OF INDIA(508548)
186 KHAIRLANJI MP-38-002-061-001/868
(BHENDARA) 		1738002000NRG24270620230730178 27/06/2023 suraj 1738002WL026486 suraj 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 suraj NARMADA JHABUA GRAMIN BANK(508515)
187 KHAIRLANJI MP-38-002-061-001/902
(BHENDARA) 		1738002000NRG24270620230730180 27/06/2023 BHEDESH 1738002WL026486 BHEDESH 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 BHEDESH STATE BANK OF INDIA(508548)
188 KHAIRLANJI MP-38-002-061-001/903-A
(BHENDARA) 		1738002000NRG24270620230730183 27/06/2023 jageswari 1738002WL026486 jageswari 00415 SBIN0000499 1140 1140 Processed 05/07/2023 702586596 jageswari STATE BANK OF INDIA(508548)
SubTotal 34176 34176
189 KHAIRLANJI MP-38-002-016-001/341-B
(YERWAGHAT) 		1738002000NRG24270620230741641 27/06/2023 Syambata 1738002WL026762 Syambata 00415 SBIN0006027 3060 3060 Processed 05/07/2023 702586596 Syambata STATE BANK OF INDIA(508548)
190 KHAIRLANJI MP-38-002-018-002/135-C
(DUDHARA) 		1738002000NRG24270620230731681 27/06/2023 Somendra 1738002WL026530 Somendra 00415 SBIN0006027 1320 1320 Processed 05/07/2023 702586596 Somendra STATE BANK OF INDIA(508548)
191 KHAIRLANJI MP-38-002-018-002/329-A
(DUDHARA) 		1738002000NRG24270620230731718 27/06/2023 Mousam 1738002WL026530 Mousam 00415 SBIN0006027 1000 1000 Processed 05/07/2023 702586596 Mousam BANK OF MAHARASHTRA(607387)
192 KHAIRLANJI MP-38-002-018-003/408
(DUDHARA) 		1738002000NRG24270620230732038 27/06/2023 barelal 1738002WL026542 barelal 00415 SBIN0006027 2040 2040 Processed 05/07/2023 702586596 barelal STATE BANK OF INDIA(508548)
193 KHAIRLANJI MP-38-002-045-002/139
(TATEKASA) 		1738002000NRG24260620230727810 27/06/2023 SHARAD 1738002WL026416 SHARAD 00415 SBIN0006027 540 540 Processed 05/07/2023 702586596 SHARAD STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-045-002/16
(TATEKASA) 		1738002000NRG24260620230727817 27/06/2023 Durgaprasad 1738002WL026416 Durgaprasad 00415 SBIN0006027 540 540 Processed 05/07/2023 702586596 Durgaprasad STATE BANK OF INDIA(508548)
195 KHAIRLANJI MP-38-002-045-002/186
(TATEKASA) 		1738002000NRG24260620230727826 27/06/2023 Meera 1738002WL026416 Meera 00415 SBIN0006027 540 540 Processed 05/07/2023 702586596 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAIRLANJI MP-38-002-045-002/209-A
(TATEKASA) 		1738002000NRG24260620230727828 27/06/2023 pramila 1738002WL026416 pramila 00415 SBIN0006027 540 540 Processed 05/07/2023 702586596 pramila STATE BANK OF INDIA(508548)
197 KHAIRLANJI MP-38-002-045-002/350
(TATEKASA) 		1738002000NRG24260620230727849 27/06/2023 MAMATA 1738002WL026416 MAMATA 00415 SBIN0006027 540 540 Processed 05/07/2023 702586596 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAIRLANJI MP-38-002-045-002/359
(TATEKASA) 		1738002000NRG24260620230727850 27/06/2023 rajkumar 1738002WL026416 rajkumar 00415 SBIN0006027 540 540 Processed 05/07/2023 702586596 rajkumar STATE BANK OF INDIA(508548)
199 KHAIRLANJI MP-38-002-045-002/375
(TATEKASA) 		1738002000NRG24260620230727852 27/06/2023 BIRAN 1738002WL026416 BIRAN 00415 SBIN0006027 540 540 Processed 05/07/2023 702586596 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAIRLANJI MP-38-002-045-002/38
(TATEKASA) 		1738002000NRG24260620230727854 27/06/2023 devendra 1738002WL026416 devendra 00415 SBIN0006027 540 540 Processed 05/07/2023 702586596 devendra STATE BANK OF INDIA(508548)
SubTotal 11740 11740
201 KHAIRLANJI MP-38-002-004-002/164-B
(TUIYAPAR) 		1738002000NRG24270620230729319 27/06/2023 resma 1738002WL026453 resma 00415 SBIN0007244 1900 1900 Processed 05/07/2023 702586596 resma STATE BANK OF INDIA(508548)
202 KHAIRLANJI MP-38-002-004-002/35
(TUIYAPAR) 		1738002000NRG24270620230729324 27/06/2023 shrikanta 1738002WL026453 shrikanta 00415 SBIN0007244 1900 1900 Processed 05/07/2023 702586596 shrikanta STATE BANK OF INDIA(508548)
203 KHAIRLANJI MP-38-002-004-002/365
(TUIYAPAR) 		1738002000NRG24270620230729326 27/06/2023 kalana 1738002WL026453 kalana 00415 SBIN0007244 1900 1900 Processed 05/07/2023 702586596 kalana INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAIRLANJI MP-38-002-004-002/365
(TUIYAPAR) 		1738002000NRG24270620230729325 27/06/2023 narendra 1738002WL026453 narendra 00415 SBIN0007244 1900 1900 Processed 05/07/2023 702586596 narendra STATE BANK OF INDIA(508548)
205 KHAIRLANJI MP-38-002-023-001/475
(PINDKEPAR) 		1738002000NRG24260620230727387 27/06/2023 SAVITA 1738002WL026407 SAVITA 00415 SBIN0007244 1428 1428 Processed 05/07/2023 702586596 SAVITA CANARA BANK(508532)
206 KHAIRLANJI MP-38-002-023-002/298
(PINDKEPAR) 		1738002000NRG24260620230727397 27/06/2023 VANDANA 1738002WL026407 VANDANA 00415 SBIN0007244 1428 1428 Processed 05/07/2023 702586596 VANDANA CANARA BANK(508532)
SubTotal 10456 10456
207 KHAIRLANJI MP-38-002-018-002/566
(DUDHARA) 		1738002000NRG24270620230731732 27/06/2023 Manoj 1738002WL026530 Manoj 00468 UBIN0544868 1320 1320 Processed 05/07/2023 702586596 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
208 KHAIRLANJI MP-38-002-045-002/92-A
(TATEKASA) 		1738002000NRG24260620230727863 27/06/2023 Nilan Raut 1738002WL026416 Nilan Raut 00688 FINO0001001 540 540 Processed 05/07/2023 702586596 NilanRaut FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
209 KHAIRLANJI MP-38-002-012-001/118-A
(KOTHURNA) 		1738002000NRG24270620230736745 27/06/2023 RAJU 1738002WL026654 RAJU 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 RAJU BANK OF MAHARASHTRA(607387)
210 KHAIRLANJI MP-38-002-012-001/118-B
(KOTHURNA) 		1738002000NRG24270620230736746 27/06/2023 SUNIL 1738002WL026654 SUNIL 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 SUNIL BANK OF MAHARASHTRA(607387)
211 KHAIRLANJI MP-38-002-012-001/172-C
(KOTHURNA) 		1738002000NRG24270620230736783 27/06/2023 KAMLESHWARI 1738002WL026654 KAMLESHWARI 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 KAMLESHWARI FINO PAYMENTS BANK LTD(608001)
212 KHAIRLANJI MP-38-002-016-001/341-A
(YERWAGHAT) 		1738002000NRG24270620230741639 27/06/2023 Ravililhare 1738002WL026762 Ravililhare 00688 FINO0001446 3060 3060 Processed 05/07/2023 702586596 Ravililhare FINO PAYMENTS BANK LTD(608001)
213 KHAIRLANJI MP-38-002-018-002/103-C
(DUDHARA) 		1738002000NRG24270620230731664 27/06/2023 Sharda 1738002WL026530 Sharda 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Sharda CENTRAL BANK OF INDIA(607115)
214 KHAIRLANJI MP-38-002-018-002/104-B
(DUDHARA) 		1738002000NRG24270620230731665 27/06/2023 Khileshawari 1738002WL026530 Khileshawari 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Khileshawari FINO PAYMENTS BANK LTD(608001)
215 KHAIRLANJI MP-38-002-018-002/105-B
(DUDHARA) 		1738002000NRG24270620230731666 27/06/2023 Delendra 1738002WL026530 Delendra 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Delendra FINO PAYMENTS BANK LTD(608001)
216 KHAIRLANJI MP-38-002-018-002/109-B
(DUDHARA) 		1738002000NRG24270620230731667 27/06/2023 Mamta Bisen 1738002WL026530 Mamta Bisen 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 MamtaBisen CENTRAL BANK OF INDIA(607115)
217 KHAIRLANJI MP-38-002-018-002/116-D
(DUDHARA) 		1738002000NRG24270620230731668 27/06/2023 Yogeshwari 1738002WL026530 Yogeshwari 00688 FINO0001446 1000 1000 Processed 05/07/2023 702586596 Yogeshwari FINO PAYMENTS BANK LTD(608001)
218 KHAIRLANJI MP-38-002-018-002/120-A
(DUDHARA) 		1738002000NRG24270620230731669 27/06/2023 Sunita 1738002WL026530 Sunita 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Sunita FINO PAYMENTS BANK LTD(608001)
219 KHAIRLANJI MP-38-002-018-002/121-A
(DUDHARA) 		1738002000NRG24270620230731670 27/06/2023 Radha 1738002WL026530 Radha 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Radha FINO PAYMENTS BANK LTD(608001)
220 KHAIRLANJI MP-38-002-018-002/122-B
(DUDHARA) 		1738002000NRG24270620230731671 27/06/2023 Tikaram 1738002WL026530 Tikaram 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Tikaram FINO PAYMENTS BANK LTD(608001)
221 KHAIRLANJI MP-38-002-018-002/123-B
(DUDHARA) 		1738002000NRG24270620230731672 27/06/2023 Ramprasad 1738002WL026530 Ramprasad 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Ramprasad FINO PAYMENTS BANK LTD(608001)
222 KHAIRLANJI MP-38-002-018-002/126-D
(DUDHARA) 		1738002000NRG24270620230731673 27/06/2023 Monika 1738002WL026530 Monika 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Monika FINO PAYMENTS BANK LTD(608001)
223 KHAIRLANJI MP-38-002-018-002/127-C
(DUDHARA) 		1738002000NRG24270620230731674 27/06/2023 Priyanka 1738002WL026530 Priyanka 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Priyanka FINO PAYMENTS BANK LTD(608001)
224 KHAIRLANJI MP-38-002-018-002/128-B
(DUDHARA) 		1738002000NRG24270620230731675 27/06/2023 Deepika 1738002WL026530 Deepika 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Deepika FINO PAYMENTS BANK LTD(608001)
225 KHAIRLANJI MP-38-002-018-002/129-D
(DUDHARA) 		1738002000NRG24270620230731676 27/06/2023 Aarti 1738002WL026530 Aarti 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Aarti FINO PAYMENTS BANK LTD(608001)
226 KHAIRLANJI MP-38-002-018-002/130-C
(DUDHARA) 		1738002000NRG24270620230731677 27/06/2023 Moheshawri 1738002WL026530 Moheshawri 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Moheshawri FINO PAYMENTS BANK LTD(608001)
227 KHAIRLANJI MP-38-002-018-002/131-B
(DUDHARA) 		1738002000NRG24270620230731678 27/06/2023 Jitendra 1738002WL026530 Jitendra 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Jitendra FINO PAYMENTS BANK LTD(608001)
228 KHAIRLANJI MP-38-002-018-002/132-C
(DUDHARA) 		1738002000NRG24270620230731679 27/06/2023 Ravikumar 1738002WL026530 Ravikumar 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Ravikumar FINO PAYMENTS BANK LTD(608001)
229 KHAIRLANJI MP-38-002-018-002/133-B
(DUDHARA) 		1738002000NRG24270620230731680 27/06/2023 Likesh 1738002WL026530 Likesh 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Likesh FINO PAYMENTS BANK LTD(608001)
230 KHAIRLANJI MP-38-002-018-002/135-D
(DUDHARA) 		1738002000NRG24270620230731682 27/06/2023 Kavita 1738002WL026530 Kavita 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Kavita FINO PAYMENTS BANK LTD(608001)
231 KHAIRLANJI MP-38-002-018-002/136-C
(DUDHARA) 		1738002000NRG24270620230731683 27/06/2023 Sonu 1738002WL026530 Sonu 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Sonu FINO PAYMENTS BANK LTD(608001)
232 KHAIRLANJI MP-38-002-018-002/138-B
(DUDHARA) 		1738002000NRG24270620230731684 27/06/2023 Jyoti 1738002WL026530 Jyoti 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Jyoti FINO PAYMENTS BANK LTD(608001)
233 KHAIRLANJI MP-38-002-018-002/139-B
(DUDHARA) 		1738002000NRG24270620230731685 27/06/2023 Sarita 1738002WL026530 Sarita 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Sarita FINO PAYMENTS BANK LTD(608001)
234 KHAIRLANJI MP-38-002-018-002/140-C
(DUDHARA) 		1738002000NRG24270620230731686 27/06/2023 Navneet 1738002WL026530 Navneet 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Navneet FINO PAYMENTS BANK LTD(608001)
235 KHAIRLANJI MP-38-002-018-002/141-C
(DUDHARA) 		1738002000NRG24270620230731687 27/06/2023 Sanjay 1738002WL026530 Sanjay 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Sanjay FINO PAYMENTS BANK LTD(608001)
236 KHAIRLANJI MP-38-002-018-002/142-B
(DUDHARA) 		1738002000NRG24270620230731688 27/06/2023 Aniket 1738002WL026530 Aniket 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Aniket FINO PAYMENTS BANK LTD(608001)
237 KHAIRLANJI MP-38-002-018-002/143-C
(DUDHARA) 		1738002000NRG24270620230731690 27/06/2023 Sunita 1738002WL026530 Sunita 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Sunita FINO PAYMENTS BANK LTD(608001)
238 KHAIRLANJI MP-38-002-018-002/145-C
(DUDHARA) 		1738002000NRG24270620230731691 27/06/2023 Manisha 1738002WL026530 Manisha 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Manisha FINO PAYMENTS BANK LTD(608001)
239 KHAIRLANJI MP-38-002-018-002/146-D
(DUDHARA) 		1738002000NRG24270620230731692 27/06/2023 Barja 1738002WL026530 Barja 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Barja FINO PAYMENTS BANK LTD(608001)
240 KHAIRLANJI MP-38-002-018-002/147-D
(DUDHARA) 		1738002000NRG24270620230731693 27/06/2023 Barelal 1738002WL026530 Barelal 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Barelal FINO PAYMENTS BANK LTD(608001)
241 KHAIRLANJI MP-38-002-018-002/148-C
(DUDHARA) 		1738002000NRG24270620230731694 27/06/2023 Priya 1738002WL026530 Priya 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Priya FINO PAYMENTS BANK LTD(608001)
242 KHAIRLANJI MP-38-002-018-002/149-C
(DUDHARA) 		1738002000NRG24270620230731695 27/06/2023 Jayshri 1738002WL026530 Jayshri 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Jayshri FINO PAYMENTS BANK LTD(608001)
243 KHAIRLANJI MP-38-002-018-002/150-B
(DUDHARA) 		1738002000NRG24270620230731696 27/06/2023 Deepak 1738002WL026530 Deepak 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Deepak FINO PAYMENTS BANK LTD(608001)
244 KHAIRLANJI MP-38-002-018-002/151-C
(DUDHARA) 		1738002000NRG24270620230731697 27/06/2023 Varsha 1738002WL026530 Varsha 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Varsha FINO PAYMENTS BANK LTD(608001)
245 KHAIRLANJI MP-38-002-018-002/152-C
(DUDHARA) 		1738002000NRG24270620230731698 27/06/2023 Kamla 1738002WL026530 Kamla 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Kamla FINO PAYMENTS BANK LTD(608001)
246 KHAIRLANJI MP-38-002-018-002/154-C
(DUDHARA) 		1738002000NRG24270620230731699 27/06/2023 Vishal 1738002WL026530 Vishal 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Vishal FINO PAYMENTS BANK LTD(608001)
247 KHAIRLANJI MP-38-002-018-002/155-C
(DUDHARA) 		1738002000NRG24270620230731700 27/06/2023 Shashi 1738002WL026530 Shashi 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Shashi FINO PAYMENTS BANK LTD(608001)
248 KHAIRLANJI MP-38-002-018-002/156-C
(DUDHARA) 		1738002000NRG24270620230731701 27/06/2023 Anchal 1738002WL026530 Anchal 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Anchal FINO PAYMENTS BANK LTD(608001)
249 KHAIRLANJI MP-38-002-018-002/157-C
(DUDHARA) 		1738002000NRG24270620230731702 27/06/2023 Shivprasad 1738002WL026530 Shivprasad 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Shivprasad FINO PAYMENTS BANK LTD(608001)
250 KHAIRLANJI MP-38-002-018-002/158-D
(DUDHARA) 		1738002000NRG24270620230731703 27/06/2023 Mahendra 1738002WL026530 Mahendra 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Mahendra FINO PAYMENTS BANK LTD(608001)
251 KHAIRLANJI MP-38-002-018-002/159-D
(DUDHARA) 		1738002000NRG24270620230731704 27/06/2023 Dhanendra 1738002WL026530 Dhanendra 00688 FINO0001446 880 880 Processed 05/07/2023 702586596 Dhanendra FINO PAYMENTS BANK LTD(608001)
252 KHAIRLANJI MP-38-002-018-002/169-C
(DUDHARA) 		1738002000NRG24270620230731706 27/06/2023 Varsha 1738002WL026530 Varsha 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Varsha FINO PAYMENTS BANK LTD(608001)
253 KHAIRLANJI MP-38-002-018-002/176-C
(DUDHARA) 		1738002000NRG24270620230731707 27/06/2023 Neeraj 1738002WL026530 Neeraj 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Neeraj UNION BANK OF INDIA(508500)
254 KHAIRLANJI MP-38-002-018-002/18-B
(DUDHARA) 		1738002000NRG24270620230731709 27/06/2023 Arun Kumar 1738002WL026530 Arun Kumar 00688 FINO0001446 1000 1000 Processed 05/07/2023 702586596 ArunKumar FINO PAYMENTS BANK LTD(608001)
255 KHAIRLANJI MP-38-002-018-002/18-C
(DUDHARA) 		1738002000NRG24270620230731710 27/06/2023 Ganga 1738002WL026530 Ganga 00688 FINO0001446 1000 1000 Processed 05/07/2023 702586596 Ganga FINO PAYMENTS BANK LTD(608001)
256 KHAIRLANJI MP-38-002-018-002/236-B
(DUDHARA) 		1738002000NRG24270620230731712 27/06/2023 Omesh Kumar 1738002WL026530 Omesh Kumar 00688 FINO0001446 1000 1000 Processed 05/07/2023 702586596 OmeshKumar FINO PAYMENTS BANK LTD(608001)
257 KHAIRLANJI MP-38-002-018-002/294
(DUDHARA) 		1738002000NRG24270620230731715 27/06/2023 BEHARELAL 1738002WL026530 BEHARELAL 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 BEHARELAL FINO PAYMENTS BANK LTD(608001)
258 KHAIRLANJI MP-38-002-018-002/294-A
(DUDHARA) 		1738002000NRG24270620230731716 27/06/2023 Tarun Thakre 1738002WL026530 Tarun Thakre 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 TarunThakre FINO PAYMENTS BANK LTD(608001)
259 KHAIRLANJI MP-38-002-018-002/320-C
(DUDHARA) 		1738002000NRG24270620230731717 27/06/2023 Sunil 1738002WL026530 Sunil 00688 FINO0001446 1000 1000 Processed 05/07/2023 702586596 Sunil FINO PAYMENTS BANK LTD(608001)
260 KHAIRLANJI MP-38-002-018-002/420-A
(DUDHARA) 		1738002000NRG24270620230731719 27/06/2023 Bhaulal 1738002WL026530 Bhaulal 00688 FINO0001446 1000 1000 Processed 05/07/2023 702586596 Bhaulal FINO PAYMENTS BANK LTD(608001)
261 KHAIRLANJI MP-38-002-018-002/429-A
(DUDHARA) 		1738002000NRG24270620230731721 27/06/2023 Aakash Kumar Thakre 1738002WL026530 Aakash Kumar Thakre 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 AakashKumarThakre FINO PAYMENTS BANK LTD(608001)
262 KHAIRLANJI MP-38-002-018-002/435-B
(DUDHARA) 		1738002000NRG24270620230731722 27/06/2023 Ajay 1738002WL026530 Ajay 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Ajay FINO PAYMENTS BANK LTD(608001)
263 KHAIRLANJI MP-38-002-018-002/437-C
(DUDHARA) 		1738002000NRG24270620230731723 27/06/2023 Tikeshwari 1738002WL026530 Tikeshwari 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Tikeshwari FINO PAYMENTS BANK LTD(608001)
264 KHAIRLANJI MP-38-002-018-002/453-A
(DUDHARA) 		1738002000NRG24270620230731726 27/06/2023 Manoj Kumar 1738002WL026530 Manoj Kumar 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 ManojKumar FINO PAYMENTS BANK LTD(608001)
265 KHAIRLANJI MP-38-002-018-002/484-D
(DUDHARA) 		1738002000NRG24270620230731727 27/06/2023 Sunil 1738002WL026530 Sunil 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Sunil FINO PAYMENTS BANK LTD(608001)
266 KHAIRLANJI MP-38-002-018-002/520-D
(DUDHARA) 		1738002000NRG24270620230731728 27/06/2023 Rakesh 1738002WL026530 Rakesh 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Rakesh FINO PAYMENTS BANK LTD(608001)
267 KHAIRLANJI MP-38-002-018-002/541-C
(DUDHARA) 		1738002000NRG24270620230731729 27/06/2023 Dharmkala 1738002WL026530 Dharmkala 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Dharmkala FINO PAYMENTS BANK LTD(608001)
268 KHAIRLANJI MP-38-002-018-002/641-C
(DUDHARA) 		1738002000NRG24270620230731734 27/06/2023 Rupchand 1738002WL026530 Rupchand 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Rupchand FINO PAYMENTS BANK LTD(608001)
269 KHAIRLANJI MP-38-002-018-002/918
(DUDHARA) 		1738002000NRG24270620230731738 27/06/2023 Dilip 1738002WL026530 Dilip 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Dilip FINO PAYMENTS BANK LTD(608001)
270 KHAIRLANJI MP-38-002-018-002/919
(DUDHARA) 		1738002000NRG24270620230731739 27/06/2023 Sunita 1738002WL026530 Sunita 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Sunita FINO PAYMENTS BANK LTD(608001)
271 KHAIRLANJI MP-38-002-018-002/920
(DUDHARA) 		1738002000NRG24270620230731740 27/06/2023 Mamta Patle 1738002WL026530 Mamta Patle 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 MamtaPatle FINO PAYMENTS BANK LTD(608001)
272 KHAIRLANJI MP-38-002-018-002/921
(DUDHARA) 		1738002000NRG24270620230731741 27/06/2023 Maya harinkhede 1738002WL026530 Maya harinkhede 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Mayaharinkhede FINO PAYMENTS BANK LTD(608001)
273 KHAIRLANJI MP-38-002-018-002/922
(DUDHARA) 		1738002000NRG24270620230731742 27/06/2023 Swati 1738002WL026530 Swati 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Swati FINO PAYMENTS BANK LTD(608001)
274 KHAIRLANJI MP-38-002-018-002/923
(DUDHARA) 		1738002000NRG24270620230731743 27/06/2023 Sumit 1738002WL026530 Sumit 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Sumit FINO PAYMENTS BANK LTD(608001)
275 KHAIRLANJI MP-38-002-018-002/924
(DUDHARA) 		1738002000NRG24270620230731744 27/06/2023 Rakhi Raut 1738002WL026530 Rakhi Raut 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 RakhiRaut FINO PAYMENTS BANK LTD(608001)
276 KHAIRLANJI MP-38-002-018-002/925
(DUDHARA) 		1738002000NRG24270620230731745 27/06/2023 Akhil 1738002WL026530 Akhil 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Akhil FINO PAYMENTS BANK LTD(608001)
277 KHAIRLANJI MP-38-002-018-002/926
(DUDHARA) 		1738002000NRG24270620230731746 27/06/2023 Santosh 1738002WL026530 Santosh 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Santosh FINO PAYMENTS BANK LTD(608001)
278 KHAIRLANJI MP-38-002-018-002/927
(DUDHARA) 		1738002000NRG24270620230731747 27/06/2023 Ravindra 1738002WL026530 Ravindra 00688 FINO0001446 1100 1100 Processed 05/07/2023 702586596 Ravindra FINO PAYMENTS BANK LTD(608001)
279 KHAIRLANJI MP-38-002-018-002/928
(DUDHARA) 		1738002000NRG24270620230731748 27/06/2023 Jhanklal 1738002WL026530 Jhanklal 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Jhanklal FINO PAYMENTS BANK LTD(608001)
280 KHAIRLANJI MP-38-002-018-002/928-A
(DUDHARA) 		1738002000NRG24270620230731749 27/06/2023 Jitendra 1738002WL026530 Jitendra 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Jitendra FINO PAYMENTS BANK LTD(608001)
281 KHAIRLANJI MP-38-002-018-002/929
(DUDHARA) 		1738002000NRG24270620230731750 27/06/2023 Rupesh 1738002WL026530 Rupesh 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Rupesh FINO PAYMENTS BANK LTD(608001)
282 KHAIRLANJI MP-38-002-018-002/930
(DUDHARA) 		1738002000NRG24270620230731751 27/06/2023 Bharti 1738002WL026530 Bharti 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Bharti FINO PAYMENTS BANK LTD(608001)
283 KHAIRLANJI MP-38-002-018-002/930-A
(DUDHARA) 		1738002000NRG24270620230731752 27/06/2023 Arti 1738002WL026530 Arti 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Arti FINO PAYMENTS BANK LTD(608001)
284 KHAIRLANJI MP-38-002-018-002/931
(DUDHARA) 		1738002000NRG24270620230731753 27/06/2023 Pravin 1738002WL026530 Pravin 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Pravin FINO PAYMENTS BANK LTD(608001)
285 KHAIRLANJI MP-38-002-018-002/932
(DUDHARA) 		1738002000NRG24270620230731754 27/06/2023 ishulal 1738002WL026530 ishulal 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 ishulal FINO PAYMENTS BANK LTD(608001)
286 KHAIRLANJI MP-38-002-018-002/933
(DUDHARA) 		1738002000NRG24270620230731755 27/06/2023 Ajay 1738002WL026530 Ajay 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Ajay FINO PAYMENTS BANK LTD(608001)
287 KHAIRLANJI MP-38-002-018-002/935
(DUDHARA) 		1738002000NRG24270620230731756 27/06/2023 Anita 1738002WL026530 Anita 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Anita FINO PAYMENTS BANK LTD(608001)
288 KHAIRLANJI MP-38-002-018-002/936-B
(DUDHARA) 		1738002000NRG24270620230731757 27/06/2023 Shakuntla 1738002WL026530 Shakuntla 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Shakuntla FINO PAYMENTS BANK LTD(608001)
289 KHAIRLANJI MP-38-002-018-002/937
(DUDHARA) 		1738002000NRG24270620230731758 27/06/2023 Miranbai 1738002WL026530 Miranbai 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Miranbai FINO PAYMENTS BANK LTD(608001)
290 KHAIRLANJI MP-38-002-018-002/938
(DUDHARA) 		1738002000NRG24270620230731759 27/06/2023 Anmol 1738002WL026530 Anmol 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Anmol FINO PAYMENTS BANK LTD(608001)
291 KHAIRLANJI MP-38-002-018-002/942
(DUDHARA) 		1738002000NRG24270620230731760 27/06/2023 Disha 1738002WL026530 Disha 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Disha FINO PAYMENTS BANK LTD(608001)
292 KHAIRLANJI MP-38-002-018-002/942-A
(DUDHARA) 		1738002000NRG24270620230731761 27/06/2023 Varsha 1738002WL026530 Varsha 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Varsha FINO PAYMENTS BANK LTD(608001)
293 KHAIRLANJI MP-38-002-018-002/944
(DUDHARA) 		1738002000NRG24270620230731762 27/06/2023 Sukchand 1738002WL026530 Sukchand 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Sukchand FINO PAYMENTS BANK LTD(608001)
294 KHAIRLANJI MP-38-002-018-002/944-A
(DUDHARA) 		1738002000NRG24270620230731763 27/06/2023 Usha 1738002WL026530 Usha 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Usha FINO PAYMENTS BANK LTD(608001)
295 KHAIRLANJI MP-38-002-018-002/944-B
(DUDHARA) 		1738002000NRG24270620230731764 27/06/2023 Komesh 1738002WL026530 Komesh 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Komesh FINO PAYMENTS BANK LTD(608001)
296 KHAIRLANJI MP-38-002-018-002/967
(DUDHARA) 		1738002000NRG24270620230731766 27/06/2023 Atul 1738002WL026530 Atul 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Atul FINO PAYMENTS BANK LTD(608001)
297 KHAIRLANJI MP-38-002-018-002/968
(DUDHARA) 		1738002000NRG24270620230731767 27/06/2023 Ramesh 1738002WL026530 Ramesh 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Ramesh FINO PAYMENTS BANK LTD(608001)
298 KHAIRLANJI MP-38-002-018-002/969
(DUDHARA) 		1738002000NRG24270620230731768 27/06/2023 Samir 1738002WL026530 Samir 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Samir FINO PAYMENTS BANK LTD(608001)
299 KHAIRLANJI MP-38-002-018-002/971
(DUDHARA) 		1738002000NRG24270620230731769 27/06/2023 Durgeshawari 1738002WL026530 Durgeshawari 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Durgeshawari INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAIRLANJI MP-38-002-018-002/972
(DUDHARA) 		1738002000NRG24270620230731770 27/06/2023 Godhanlal 1738002WL026530 Godhanlal 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Godhanlal FINO PAYMENTS BANK LTD(608001)
301 KHAIRLANJI MP-38-002-018-002/974
(DUDHARA) 		1738002000NRG24270620230731771 27/06/2023 Chhabendra 1738002WL026530 Chhabendra 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Chhabendra FINO PAYMENTS BANK LTD(608001)
302 KHAIRLANJI MP-38-002-018-002/974-A
(DUDHARA) 		1738002000NRG24270620230731772 27/06/2023 Pralad 1738002WL026530 Pralad 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Pralad FINO PAYMENTS BANK LTD(608001)
303 KHAIRLANJI MP-38-002-018-002/978
(DUDHARA) 		1738002000NRG24270620230731773 27/06/2023 Dineshwari 1738002WL026530 Dineshwari 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Dineshwari FINO PAYMENTS BANK LTD(608001)
304 KHAIRLANJI MP-38-002-018-002/979
(DUDHARA) 		1738002000NRG24270620230731774 27/06/2023 Ashwin 1738002WL026530 Ashwin 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Ashwin FINO PAYMENTS BANK LTD(608001)
305 KHAIRLANJI MP-38-002-018-002/979-A
(DUDHARA) 		1738002000NRG24270620230731775 27/06/2023 Kapoorchand 1738002WL026530 Kapoorchand 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Kapoorchand FINO PAYMENTS BANK LTD(608001)
306 KHAIRLANJI MP-38-002-018-002/979-B
(DUDHARA) 		1738002000NRG24270620230731776 27/06/2023 Kamla Bai 1738002WL026530 Kamla Bai 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 KamlaBai FINO PAYMENTS BANK LTD(608001)
307 KHAIRLANJI MP-38-002-018-002/980
(DUDHARA) 		1738002000NRG24270620230731777 27/06/2023 Revtan 1738002WL026530 Revtan 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Revtan FINO PAYMENTS BANK LTD(608001)
308 KHAIRLANJI MP-38-002-018-002/981
(DUDHARA) 		1738002000NRG24270620230731778 27/06/2023 Tilakchand 1738002WL026530 Tilakchand 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Tilakchand FINO PAYMENTS BANK LTD(608001)
309 KHAIRLANJI MP-38-002-018-002/981-A
(DUDHARA) 		1738002000NRG24270620230731779 27/06/2023 Pushpa 1738002WL026530 Pushpa 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Pushpa FINO PAYMENTS BANK LTD(608001)
310 KHAIRLANJI MP-38-002-018-002/981-B
(DUDHARA) 		1738002000NRG24270620230731780 27/06/2023 Sukchand 1738002WL026530 Sukchand 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Sukchand FINO PAYMENTS BANK LTD(608001)
311 KHAIRLANJI MP-38-002-018-002/981-C
(DUDHARA) 		1738002000NRG24270620230731781 27/06/2023 Savita 1738002WL026530 Savita 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Savita FINO PAYMENTS BANK LTD(608001)
312 KHAIRLANJI MP-38-002-018-002/982
(DUDHARA) 		1738002000NRG24270620230731782 27/06/2023 Rajeshwari 1738002WL026530 Rajeshwari 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Rajeshwari FINO PAYMENTS BANK LTD(608001)
313 KHAIRLANJI MP-38-002-018-002/982-A
(DUDHARA) 		1738002000NRG24270620230731783 27/06/2023 Sachin 1738002WL026530 Sachin 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Sachin FINO PAYMENTS BANK LTD(608001)
314 KHAIRLANJI MP-38-002-018-002/983
(DUDHARA) 		1738002000NRG24270620230731784 27/06/2023 Vedprakash 1738002WL026530 Vedprakash 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 Vedprakash FINO PAYMENTS BANK LTD(608001)
315 KHAIRLANJI MP-38-002-018-002/984
(DUDHARA) 		1738002000NRG24270620230731785 27/06/2023 Yenu bai 1738002WL026530 Yenu bai 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Yenubai FINO PAYMENTS BANK LTD(608001)
316 KHAIRLANJI MP-38-002-018-002/984-A
(DUDHARA) 		1738002000NRG24270620230731786 27/06/2023 Abhay 1738002WL026530 Abhay 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Abhay FINO PAYMENTS BANK LTD(608001)
317 KHAIRLANJI MP-38-002-018-002/984-B
(DUDHARA) 		1738002000NRG24270620230731787 27/06/2023 Shivcharn 1738002WL026530 Shivcharn 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Shivcharn FINO PAYMENTS BANK LTD(608001)
318 KHAIRLANJI MP-38-002-018-002/985-A
(DUDHARA) 		1738002000NRG24270620230731788 27/06/2023 Anant 1738002WL026530 Anant 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Anant FINO PAYMENTS BANK LTD(608001)
319 KHAIRLANJI MP-38-002-018-002/985-B
(DUDHARA) 		1738002000NRG24270620230731789 27/06/2023 Khushi 1738002WL026530 Khushi 00688 FINO0001446 1320 1320 Processed 05/07/2023 702586596 Khushi FINO PAYMENTS BANK LTD(608001)
320 KHAIRLANJI MP-38-002-018-003/251-A
(DUDHARA) 		1738002000NRG24270620230731790 27/06/2023 ramdayal 1738002WL026530 ramdayal 00688 FINO0001446 1200 1200 Processed 05/07/2023 702586596 ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 135960 135960
321 KHAIRLANJI MP-38-002-018-002/824-B
(DUDHARA) 		1738002000NRG24270620230731736 27/06/2023 Sarla 1738002WL026530 Sarla 00697 BKID0MG1308 1200 1200 Processed 05/07/2023 702586596 Sarla CANARA BANK(508532)
SubTotal 1200 1200
322 KHAIRLANJI MP-38-002-045-002/115
(TATEKASA) 		1738002000NRG24260620230727805 27/06/2023 JAYA 1738002WL026416 JAYA 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAIRLANJI MP-38-002-045-002/146
(TATEKASA) 		1738002000NRG24260620230727812 27/06/2023 MITHUN 1738002WL026416 MITHUN 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAIRLANJI MP-38-002-045-002/147
(TATEKASA) 		1738002000NRG24260620230727813 27/06/2023 Isukala 1738002WL026416 Isukala 00697 BKID0MG1316 540 540 Processed 06/07/2023 702586596 Isukala INDIAN BANK(607105)
325 KHAIRLANJI MP-38-002-045-002/161-A
(TATEKASA) 		1738002000NRG24260620230727820 27/06/2023 CHABILATA 1738002WL026416 CHABILATA 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 CHABILATA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAIRLANJI MP-38-002-045-002/172
(TATEKASA) 		1738002000NRG24260620230727821 27/06/2023 Premlata 1738002WL026416 Premlata 00697 BKID0MG1316 540 540 Processed 06/07/2023 702586596 Premlata INDIAN BANK(607105)
327 KHAIRLANJI MP-38-002-045-002/173
(TATEKASA) 		1738002000NRG24260620230727822 27/06/2023 anita 1738002WL026416 anita 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 anita INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAIRLANJI MP-38-002-045-002/210
(TATEKASA) 		1738002000NRG24260620230727829 27/06/2023 renuka 1738002WL026416 renuka 00697 BKID0MG1316 540 540 Processed 06/07/2023 702586596 renuka INDIAN BANK(607105)
329 KHAIRLANJI MP-38-002-045-002/230
(TATEKASA) 		1738002000NRG24260620230727831 27/06/2023 Pramila 1738002WL026416 Pramila 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 Pramila STATE BANK OF INDIA(508548)
330 KHAIRLANJI MP-38-002-045-002/246
(TATEKASA) 		1738002000NRG24260620230727833 27/06/2023 lakshmi 1738002WL026416 lakshmi 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
331 KHAIRLANJI MP-38-002-045-002/25
(TATEKASA) 		1738002000NRG24260620230727834 27/06/2023 ANITA 1738002WL026416 ANITA 00697 BKID0MG1316 360 360 Processed 05/07/2023 702586596 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAIRLANJI MP-38-002-045-002/280
(TATEKASA) 		1738002000NRG24260620230727837 27/06/2023 shashikala 1738002WL026416 shashikala 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 shashikala NARMADA JHABUA GRAMIN BANK(508515)
333 KHAIRLANJI MP-38-002-045-002/282
(TATEKASA) 		1738002000NRG24260620230727838 27/06/2023 viranjana 1738002WL026416 viranjana 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 viranjana NARMADA JHABUA GRAMIN BANK(508515)
334 KHAIRLANJI MP-38-002-045-002/3
(TATEKASA) 		1738002000NRG24260620230727840 27/06/2023 KISHOR 1738002WL026416 KISHOR 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
335 KHAIRLANJI MP-38-002-045-002/304
(TATEKASA) 		1738002000NRG24260620230727841 27/06/2023 RAJKUMARI 1738002WL026416 RAJKUMARI 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 KHAIRLANJI MP-38-002-045-002/306
(TATEKASA) 		1738002000NRG24260620230727843 27/06/2023 geeta 1738002WL026416 geeta 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAIRLANJI MP-38-002-045-002/308
(TATEKASA) 		1738002000NRG24260620230727844 27/06/2023 asha 1738002WL026416 asha 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 asha NARMADA JHABUA GRAMIN BANK(508515)
338 KHAIRLANJI MP-38-002-045-002/31
(TATEKASA) 		1738002000NRG24260620230727845 27/06/2023 jivan 1738002WL026416 jivan 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 jivan NARMADA JHABUA GRAMIN BANK(508515)
339 KHAIRLANJI MP-38-002-045-002/328
(TATEKASA) 		1738002000NRG24260620230727846 27/06/2023 deveshwari 1738002WL026416 deveshwari 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 deveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAIRLANJI MP-38-002-045-002/330
(TATEKASA) 		1738002000NRG24260620230727847 27/06/2023 RAMDAS 1738002WL026416 RAMDAS 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
341 KHAIRLANJI MP-38-002-045-002/38
(TATEKASA) 		1738002000NRG24260620230727853 27/06/2023 PUSTKALA 1738002WL026416 PUSTKALA 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 PUSTKALA FINO PAYMENTS BANK LTD(608001)
342 KHAIRLANJI MP-38-002-045-002/45
(TATEKASA) 		1738002000NRG24260620230727856 27/06/2023 NIRMALA 1738002WL026416 NIRMALA 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
343 KHAIRLANJI MP-38-002-045-002/49
(TATEKASA) 		1738002000NRG24260620230727857 27/06/2023 balchand 1738002WL026416 balchand 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 balchand CENTRAL BANK OF INDIA(607115)
344 KHAIRLANJI MP-38-002-045-002/49
(TATEKASA) 		1738002000NRG24260620230727858 27/06/2023 Sangeeta 1738002WL026416 Sangeeta 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAIRLANJI MP-38-002-045-002/60
(TATEKASA) 		1738002000NRG24260620230727859 27/06/2023 VIJENDRA 1738002WL026416 VIJENDRA 00697 BKID0MG1316 540 540 Processed 05/07/2023 702586596 VIJENDRA BANK OF MAHARASHTRA(607387)
SubTotal 12780 12780
346 KHAIRLANJI MP-38-002-012-001/245
(KOTHURNA) 		1738002000NRG24270620230736808 27/06/2023 TURJA BAI 1738002WL026654 TURJA BAI 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702586596 TURJABAI NARMADA JHABUA GRAMIN BANK(508515)
347 KHAIRLANJI MP-38-002-018-002/543-B
(DUDHARA) 		1738002000NRG24270620230731731 27/06/2023 dileshwari 1738002WL026530 dileshwari 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702586596 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
348 KHAIRLANJI MP-38-002-023-001/299
(PINDKEPAR) 		1738002000NRG24260620230727371 27/06/2023 CHANDRAKALA 1738002WL026407 CHANDRAKALA 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702586596 CHANDRAKALA CANARA BANK(508532)
349 KHAIRLANJI MP-38-002-045-002/109
(TATEKASA) 		1738002000NRG24260620230727804 27/06/2023 TIRAN 1738002WL026416 TIRAN 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 TIRAN NARMADA JHABUA GRAMIN BANK(508515)
350 KHAIRLANJI MP-38-002-045-002/131
(TATEKASA) 		1738002000NRG24260620230727807 27/06/2023 hariram 1738002WL026416 hariram 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 hariram NARMADA JHABUA GRAMIN BANK(508515)
351 KHAIRLANJI MP-38-002-045-002/133-A
(TATEKASA) 		1738002000NRG24260620230727808 27/06/2023 sadashiv 1738002WL026416 sadashiv 00697 BKID0NAMRGB 360 360 Processed 05/07/2023 702586596 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
352 KHAIRLANJI MP-38-002-045-002/145
(TATEKASA) 		1738002000NRG24260620230727811 27/06/2023 CHANDRSEKHAR 1738002WL026416 CHANDRSEKHAR 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 CHANDRSEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 KHAIRLANJI MP-38-002-045-002/151
(TATEKASA) 		1738002000NRG24260620230727815 27/06/2023 revtan 1738002WL026416 revtan 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 revtan INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAIRLANJI MP-38-002-045-002/152
(TATEKASA) 		1738002000NRG24260620230727816 27/06/2023 IMLA 1738002WL026416 IMLA 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAIRLANJI MP-38-002-045-002/177
(TATEKASA) 		1738002000NRG24260620230727824 27/06/2023 kanta 1738002WL026416 kanta 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 kanta NARMADA JHABUA GRAMIN BANK(508515)
356 KHAIRLANJI MP-38-002-045-002/215
(TATEKASA) 		1738002000NRG24260620230727830 27/06/2023 SULKAN 1738002WL026416 SULKAN 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 SULKAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAIRLANJI MP-38-002-045-002/278
(TATEKASA) 		1738002000NRG24260620230727836 27/06/2023 anil 1738002WL026416 anil 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 anil NARMADA JHABUA GRAMIN BANK(508515)
358 KHAIRLANJI MP-38-002-045-002/305
(TATEKASA) 		1738002000NRG24260620230727842 27/06/2023 RESHMEE 1738002WL026416 RESHMEE 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 RESHMEE INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAIRLANJI MP-38-002-045-002/44
(TATEKASA) 		1738002000NRG24260620230727855 27/06/2023 sarja 1738002WL026416 sarja 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702586596 sarja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9708 9708
Total 441468 441468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270623APB_FTO_132511 Bank of Maharastra MAHB0000654 BONKATTA 9500
2 KHAIRLANJI MP1738002_270623APB_FTO_132511 Bank of Maharastra MAHB0000677 RAMPAILI 147936
3 KHAIRLANJI MP1738002_270623APB_FTO_132511 Canara Bank CNRB0017721 Khursipar 39780
4 KHAIRLANJI MP1738002_270623APB_FTO_132511 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2640
5 KHAIRLANJI MP1738002_270623APB_FTO_132511 Central Bank Of India CBIN0281039 BALAGHAT 1320
6 KHAIRLANJI MP1738002_270623APB_FTO_132511 Central Bank Of India CBIN0281921 MAHAKEPUR 2640
7 KHAIRLANJI MP1738002_270623APB_FTO_132511 Central Bank Of India CBIN0281986 GARHA (KANKI) 1140
8 KHAIRLANJI MP1738002_270623APB_FTO_132511 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2280
9 KHAIRLANJI MP1738002_270623APB_FTO_132511 HDFC bank HDFC0001766 BALAGHAT 1000
10 KHAIRLANJI MP1738002_270623APB_FTO_132511 Indian Bank IDIB000J574 Jara Mahgaon 6040
11 KHAIRLANJI MP1738002_270623APB_FTO_132511 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1320
12 KHAIRLANJI MP1738002_270623APB_FTO_132511 Punjab National Bank PUNB0641900 WARASEONI (MP) 2280
13 KHAIRLANJI MP1738002_270623APB_FTO_132511 State Bank of India SBIN0000318 BALAGHAT 5712
14 KHAIRLANJI MP1738002_270623APB_FTO_132511 State Bank of India SBIN0000499 WARASEONI 34176
15 KHAIRLANJI MP1738002_270623APB_FTO_132511 State Bank of India SBIN0006027 KATANGI 11740
16 KHAIRLANJI MP1738002_270623APB_FTO_132511 State Bank of India SBIN0007244 BHOURGARH 10456
17 KHAIRLANJI MP1738002_270623APB_FTO_132511 Union Bank of India UBIN0544868 KHANDWA 1320
18 KHAIRLANJI MP1738002_270623APB_FTO_132511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 540
19 KHAIRLANJI MP1738002_270623APB_FTO_132511 Fino Payments Bank Ltd FINO0001446 MP RO 135960
20 KHAIRLANJI MP1738002_270623APB_FTO_132511 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1200
21 KHAIRLANJI MP1738002_270623APB_FTO_132511 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 12780
22 KHAIRLANJI MP1738002_270623APB_FTO_132511 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 9168
23 KHAIRLANJI MP1738002_270623APB_FTO_132511 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 540

Download In Excel