Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080423APB_FTO_4920
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-38-002-011-001/215
(NAWEGAON(KH)) 		1738002000NRG23080420231799582 08/04/2023 anita 1738002WL189716 anita 00051 MAHB0000677 2160 2160 Processed 17/05/2023 640433590 anita BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-021-001/130-A
(KHARKHADI) 		1738002000NRG23080420231799667 08/04/2023 janklal 1738002WL189719 janklal 00051 MAHB0000677 976 976 Processed 16/05/2023 640433590 janklal STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-021-001/999-A
(KHARKHADI) 		1738002000NRG23080420231799704 08/04/2023 Aadarsh 1738002WL189719 Aadarsh 00051 MAHB0000677 976 976 Processed 17/05/2023 640433590 Aadarsh BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-058-001/181
(SALEBARDI) 		1738002000NRG23080420231799470 08/04/2023 shishula 1738002WL189707 shishula 00051 MAHB0000677 1020 1020 Processed 17/05/2023 640433590 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-058-001/181-A
(SALEBARDI) 		1738002000NRG23080420231799471 08/04/2023 bhupend 1738002WL189707 bhupend 00051 MAHB0000677 816 816 Processed 16/05/2023 640433590 bhupend STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-058-001/183
(SALEBARDI) 		1738002000NRG23080420231799473 08/04/2023 yashoda 1738002WL189707 yashoda 00051 MAHB0000677 1020 1020 Processed 17/05/2023 640433590 yashoda BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-058-001/262
(SALEBARDI) 		1738002000NRG23080420231799476 08/04/2023 tejram 1738002WL189707 tejram 00051 MAHB0000677 1020 1020 Processed 17/05/2023 640433590 tejram BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-058-001/317
(SALEBARDI) 		1738002000NRG23080420231799479 08/04/2023 kalpana 1738002WL189707 kalpana 00051 MAHB0000677 1020 1020 Processed 17/05/2023 640433590 kalpana BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-058-001/374
(SALEBARDI) 		1738002000NRG23080420231799480 08/04/2023 KUMBHAKARN 1738002WL189707 KUMBHAKARN 00051 MAHB0000677 1224 1224 Processed 17/05/2023 640433590 KUMBHAKARN BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-058-001/374-A
(SALEBARDI) 		1738002000NRG23080420231799481 08/04/2023 lalchand 1738002WL189707 lalchand 00051 MAHB0000677 1224 1224 Processed 17/05/2023 640433590 lalchand BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-058-001/388
(SALEBARDI) 		1738002000NRG23080420231799482 08/04/2023 TEKCHAND 1738002WL189707 TEKCHAND 00051 MAHB0000677 1020 1020 Processed 17/05/2023 640433590 TEKCHAND BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-058-001/474
(SALEBARDI) 		1738002000NRG23080420231799487 08/04/2023 Mangla 1738002WL189707 Mangla 00051 MAHB0000677 1020 1020 Processed 17/05/2023 640433590 Mangla BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-058-001/565
(SALEBARDI) 		1738002000NRG23080420231799492 08/04/2023 babita 1738002WL189707 babita 00051 MAHB0000677 204 204 Processed 16/05/2023 640433590 babita BANK OF INDIA(508505)
14 KHAIRLANJI MP-38-002-058-001/731
(SALEBARDI) 		1738002000NRG23080420231799494 08/04/2023 yashoda 1738002WL189707 yashoda 00051 MAHB0000677 1020 1020 Processed 16/05/2023 640433590 yashoda STATE BANK OF INDIA(508548)
SubTotal 14720 14720
15 KHAIRLANJI MP-38-002-011-001/123
(NAWEGAON(KH)) 		1738002000NRG23080420231799549 08/04/2023 jhadulal 1738002WL189716 jhadulal 00078 CNRB0017711 2200 2200 Processed 17/05/2023 640433590 jhadulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 KHAIRLANJI MP-38-002-011-001/125-B
(NAWEGAON(KH)) 		1738002000NRG23080420231799551 08/04/2023 LAXMI 1738002WL189716 LAXMI 00078 CNRB0017711 2200 2200 Processed 16/05/2023 640433590 LAXMI CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-011-001/137
(NAWEGAON(KH)) 		1738002000NRG23080420231799552 08/04/2023 sures 1738002WL189716 sures 00078 CNRB0017711 1620 1620 Processed 16/05/2023 640433590 sures CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-011-001/15
(NAWEGAON(KH)) 		1738002000NRG23080420231799555 08/04/2023 sohanlal 1738002WL189716 sohanlal 00078 CNRB0017711 2160 2160 Processed 16/05/2023 640433590 sohanlal CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-011-001/16
(NAWEGAON(KH)) 		1738002000NRG23080420231799558 08/04/2023 kalesh 1738002WL189716 kalesh 00078 CNRB0017711 2340 2340 Processed 16/05/2023 640433590 kalesh CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-011-001/161
(NAWEGAON(KH)) 		1738002000NRG23080420231799561 08/04/2023 kuntan 1738002WL189716 kuntan 00078 CNRB0017711 1980 1980 Processed 16/05/2023 640433590 kuntan CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-011-001/161
(NAWEGAON(KH)) 		1738002000NRG23080420231799560 08/04/2023 mulchand 1738002WL189716 mulchand 00078 CNRB0017711 1980 1980 Processed 16/05/2023 640433590 mulchand CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-011-001/167
(NAWEGAON(KH)) 		1738002000NRG23080420231799563 08/04/2023 nanan 1738002WL189716 nanan 00078 CNRB0017711 1650 1650 Processed 16/05/2023 640433590 nanan CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-011-001/182
(NAWEGAON(KH)) 		1738002000NRG23080420231799565 08/04/2023 narendra 1738002WL189716 narendra 00078 CNRB0017711 600 600 Processed 16/05/2023 640433590 narendra CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-011-001/183
(NAWEGAON(KH)) 		1738002000NRG23080420231799566 08/04/2023 dinesh 1738002WL189716 dinesh 00078 CNRB0017711 2000 2000 Processed 16/05/2023 640433590 dinesh CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-011-001/194
(NAWEGAON(KH)) 		1738002000NRG23080420231799569 08/04/2023 jiwan 1738002WL189716 jiwan 00078 CNRB0017711 1080 1080 Processed 16/05/2023 640433590 jiwan CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-011-001/194
(NAWEGAON(KH)) 		1738002000NRG23080420231799570 08/04/2023 nananbai 1738002WL189716 nananbai 00078 CNRB0017711 1080 1080 Processed 16/05/2023 640433590 nananbai CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-011-001/202
(NAWEGAON(KH)) 		1738002000NRG23080420231799575 08/04/2023 laxmichand 1738002WL189716 laxmichand 00078 CNRB0017711 180 180 Processed 16/05/2023 640433590 laxmichand CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-011-001/203
(NAWEGAON(KH)) 		1738002000NRG23080420231799576 08/04/2023 prahlad 1738002WL189716 prahlad 00078 CNRB0017711 180 180 Processed 16/05/2023 640433590 prahlad CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-011-001/214
(NAWEGAON(KH)) 		1738002000NRG23080420231799579 08/04/2023 yuvraj 1738002WL189716 yuvraj 00078 CNRB0017711 1600 1600 Processed 16/05/2023 640433590 yuvraj CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-011-001/215
(NAWEGAON(KH)) 		1738002000NRG23080420231799581 08/04/2023 ramsing 1738002WL189716 ramsing 00078 CNRB0017711 1980 1980 Processed 16/05/2023 640433590 ramsing CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-011-001/229
(NAWEGAON(KH)) 		1738002000NRG23080420231799638 08/04/2023 dhanwanta 1738002WL189718 dhanwanta 00078 CNRB0017711 2200 2200 Processed 16/05/2023 640433590 dhanwanta CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-011-001/229
(NAWEGAON(KH)) 		1738002000NRG23080420231799639 08/04/2023 gaytri bai 1738002WL189718 gaytri bai 00078 CNRB0017711 1800 1800 Processed 16/05/2023 640433590 gaytribai BANK OF INDIA(508505)
33 KHAIRLANJI MP-38-002-011-001/247
(NAWEGAON(KH)) 		1738002000NRG23080420231799640 08/04/2023 kamla 1738002WL189718 kamla 00078 CNRB0017711 800 800 Processed 16/05/2023 640433590 kamla CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-011-001/254
(NAWEGAON(KH)) 		1738002000NRG23080420231799592 08/04/2023 shushila 1738002WL189716 shushila 00078 CNRB0017711 1600 1600 Processed 16/05/2023 640433590 shushila CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-011-001/264
(NAWEGAON(KH)) 		1738002000NRG23080420231799595 08/04/2023 madho 1738002WL189716 madho 00078 CNRB0017711 1800 1800 Processed 16/05/2023 640433590 madho CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-011-001/267
(NAWEGAON(KH)) 		1738002000NRG23080420231799597 08/04/2023 kunal 1738002WL189716 kunal 00078 CNRB0017711 2200 2200 Processed 16/05/2023 640433590 kunal CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-011-001/295
(NAWEGAON(KH)) 		1738002000NRG23080420231799603 08/04/2023 jivan 1738002WL189716 jivan 00078 CNRB0017711 1440 1440 Processed 16/05/2023 640433590 jivan CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-011-001/295
(NAWEGAON(KH)) 		1738002000NRG23080420231799604 08/04/2023 vandana 1738002WL189716 vandana 00078 CNRB0017711 1440 1440 Processed 16/05/2023 640433590 vandana CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-011-001/301
(NAWEGAON(KH)) 		1738002000NRG23080420231799606 08/04/2023 dipchand 1738002WL189716 dipchand 00078 CNRB0017711 2160 2160 Processed 16/05/2023 640433590 dipchand CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-011-001/301
(NAWEGAON(KH)) 		1738002000NRG23080420231799608 08/04/2023 gita 1738002WL189716 gita 00078 CNRB0017711 1800 1800 Processed 16/05/2023 640433590 gita CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-011-001/301
(NAWEGAON(KH)) 		1738002000NRG23080420231799607 08/04/2023 sunita 1738002WL189716 sunita 00078 CNRB0017711 2160 2160 Processed 16/05/2023 640433590 sunita CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-011-001/346
(NAWEGAON(KH)) 		1738002000NRG23080420231799610 08/04/2023 sunita 1738002WL189716 sunita 00078 CNRB0017711 1620 1620 Processed 16/05/2023 640433590 sunita STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-011-001/356
(NAWEGAON(KH)) 		1738002000NRG23080420231799611 08/04/2023 rekha 1738002WL189716 rekha 00078 CNRB0017711 2160 2160 Processed 16/05/2023 640433590 rekha STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-011-001/356
(NAWEGAON(KH)) 		1738002000NRG23080420231799613 08/04/2023 usha 1738002WL189716 usha 00078 CNRB0017711 2160 2160 Processed 17/05/2023 640433590 usha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAIRLANJI MP-38-002-011-001/359
(NAWEGAON(KH)) 		1738002000NRG23080420231799615 08/04/2023 uma bai 1738002WL189716 uma bai 00078 CNRB0017711 200 200 Processed 16/05/2023 640433590 umabai CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-011-001/385
(NAWEGAON(KH)) 		1738002000NRG23080420231799619 08/04/2023 dilip 1738002WL189716 dilip 00078 CNRB0017711 1600 1600 Processed 16/05/2023 640433590 dilip CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-011-001/402
(NAWEGAON(KH)) 		1738002000NRG23080420231799622 08/04/2023 virendra 1738002WL189716 virendra 00078 CNRB0017711 1980 1980 Processed 16/05/2023 640433590 virendra CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-011-001/408
(NAWEGAON(KH)) 		1738002000NRG23080420231799624 08/04/2023 ajay 1738002WL189716 ajay 00078 CNRB0017711 360 360 Processed 16/05/2023 640433590 ajay CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-011-001/408
(NAWEGAON(KH)) 		1738002000NRG23080420231799623 08/04/2023 mamta 1738002WL189716 mamta 00078 CNRB0017711 1080 1080 Processed 16/05/2023 640433590 mamta STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-011-001/41
(NAWEGAON(KH)) 		1738002000NRG23080420231799643 08/04/2023 ghanshyam 1738002WL189718 ghanshyam 00078 CNRB0017711 2000 2000 Processed 16/05/2023 640433590 ghanshyam CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-011-001/41
(NAWEGAON(KH)) 		1738002000NRG23080420231799644 08/04/2023 shakuntala 1738002WL189718 shakuntala 00078 CNRB0017711 2000 2000 Processed 16/05/2023 640433590 shakuntala CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-011-001/420
(NAWEGAON(KH)) 		1738002000NRG23080420231799645 08/04/2023 aasan 1738002WL189718 aasan 00078 CNRB0017711 600 600 Processed 16/05/2023 640433590 aasan CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-011-001/64-C
(NAWEGAON(KH)) 		1738002000NRG23080420231799647 08/04/2023 dinesh 1738002WL189718 dinesh 00078 CNRB0017711 1800 1800 Processed 16/05/2023 640433590 dinesh CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-011-001/75
(NAWEGAON(KH)) 		1738002000NRG23080420231799650 08/04/2023 purwanta 1738002WL189718 purwanta 00078 CNRB0017711 400 400 Processed 16/05/2023 640433590 purwanta CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-011-001/86
(NAWEGAON(KH)) 		1738002000NRG23080420231799651 08/04/2023 aruna 1738002WL189718 aruna 00078 CNRB0017711 1600 1600 Processed 16/05/2023 640433590 aruna STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-011-001/86
(NAWEGAON(KH)) 		1738002000NRG23080420231799652 08/04/2023 shubham 1738002WL189718 shubham 00078 CNRB0017711 1600 1600 Processed 17/05/2023 640433590 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAIRLANJI MP-38-002-011-001/96
(NAWEGAON(KH)) 		1738002000NRG23080420231799629 08/04/2023 hemlata 1738002WL189716 hemlata 00078 CNRB0017711 2200 2200 Processed 16/05/2023 640433590 hemlata CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-011-001/96
(NAWEGAON(KH)) 		1738002000NRG23080420231799630 08/04/2023 yogendra 1738002WL189716 yogendra 00078 CNRB0017711 2400 2400 Processed 16/05/2023 640433590 yogendra CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-011-001/99
(NAWEGAON(KH)) 		1738002000NRG23080420231799631 08/04/2023 ganesh 1738002WL189716 ganesh 00078 CNRB0017711 1800 1800 Processed 16/05/2023 640433590 ganesh STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-011-001/99-C
(NAWEGAON(KH)) 		1738002000NRG23080420231799633 08/04/2023 seeta bai 1738002WL189716 seeta bai 00078 CNRB0017711 1620 1620 Processed 16/05/2023 640433590 seetabai STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-011-002/24
(NAWEGAON(KH)) 		1738002000NRG23080420231799634 08/04/2023 shushila 1738002WL189716 shushila 00078 CNRB0017711 1020 1020 Processed 16/05/2023 640433590 shushila CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-011-002/24-A
(NAWEGAON(KH)) 		1738002000NRG23080420231799635 08/04/2023 mahesh 1738002WL189716 mahesh 00078 CNRB0017711 1020 1020 Processed 16/05/2023 640433590 mahesh CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-021-001/104
(KHARKHADI) 		1738002000NRG23080420231799657 08/04/2023 omkar 1738002WL189719 omkar 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 omkar STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-021-001/106
(KHARKHADI) 		1738002000NRG23080420231799659 08/04/2023 jankibai 1738002WL189719 jankibai 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 jankibai CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-021-001/123-D
(KHARKHADI) 		1738002000NRG23080420231799663 08/04/2023 rajkumar 1738002WL189719 rajkumar 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 rajkumar CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-021-001/142
(KHARKHADI) 		1738002000NRG23080420231799670 08/04/2023 DEVENDRA 1738002WL189719 DEVENDRA 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 DEVENDRA CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-021-001/149
(KHARKHADI) 		1738002000NRG23080420231799671 08/04/2023 mira 1738002WL189719 mira 00078 CNRB0017711 976 976 Processed 17/05/2023 640433590 mira FINO PAYMENTS BANK LTD(608001)
68 KHAIRLANJI MP-38-002-021-001/150
(KHARKHADI) 		1738002000NRG23080420231799672 08/04/2023 shriram 1738002WL189719 shriram 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 shriram CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-021-001/180
(KHARKHADI) 		1738002000NRG23080420231799674 08/04/2023 sakuntala 1738002WL189719 sakuntala 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 sakuntala CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-021-001/250
(KHARKHADI) 		1738002000NRG23080420231799680 08/04/2023 lakhanlal 1738002WL189719 lakhanlal 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 lakhanlal CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-021-001/274
(KHARKHADI) 		1738002000NRG23080420231799682 08/04/2023 kanta 1738002WL189719 kanta 00078 CNRB0017711 976 976 Processed 17/05/2023 640433590 kanta FINO PAYMENTS BANK LTD(608001)
72 KHAIRLANJI MP-38-002-021-001/302
(KHARKHADI) 		1738002000NRG23080420231799709 08/04/2023 meera 1738002WL189720 meera 00078 CNRB0017711 1224 1224 Processed 16/05/2023 640433590 meera CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-021-001/370
(KHARKHADI) 		1738002000NRG23080420231799687 08/04/2023 hemlata 1738002WL189719 hemlata 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 hemlata CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-021-001/394
(KHARKHADI) 		1738002000NRG23080420231799688 08/04/2023 rambata 1738002WL189719 rambata 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 rambata CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-021-001/417
(KHARKHADI) 		1738002000NRG23080420231799714 08/04/2023 PURUSHOTTAM 1738002WL189720 PURUSHOTTAM 00078 CNRB0017711 1224 1224 Processed 16/05/2023 640433590 PURUSHOTTAM STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-021-001/419
(KHARKHADI) 		1738002000NRG23080420231799691 08/04/2023 bhejnlal 1738002WL189719 bhejnlal 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 bhejnlal CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-021-001/432
(KHARKHADI) 		1738002000NRG23080420231799694 08/04/2023 jitendra 1738002WL189719 jitendra 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 jitendra CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-021-001/453
(KHARKHADI) 		1738002000NRG23080420231799715 08/04/2023 Antaram 1738002WL189720 Antaram 00078 CNRB0017711 1224 1224 Processed 16/05/2023 640433590 Antaram CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-021-001/73
(KHARKHADI) 		1738002000NRG23080420231799699 08/04/2023 SARITA 1738002WL189719 SARITA 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 SARITA CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-021-001/80
(KHARKHADI) 		1738002000NRG23080420231799701 08/04/2023 lila 1738002WL189719 lila 00078 CNRB0017711 976 976 Processed 16/05/2023 640433590 lila CANARA BANK(508532)
SubTotal 93762 93762
81 KHAIRLANJI MP-38-002-051-001/120
(GHOTI) 		1738002000NRG23080420231799819 08/04/2023 dinesh 1738002WL189727 dinesh 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 dinesh CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-051-001/120
(GHOTI) 		1738002000NRG23080420231799818 08/04/2023 khunan 1738002WL189727 khunan 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 khunan CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-051-001/254
(GHOTI) 		1738002000NRG23080420231799828 08/04/2023 shivram 1738002WL189727 shivram 00078 CNRB0017721 1224 1224 Processed 16/05/2023 640433590 shivram CANARA BANK(508532)
84 KHAIRLANJI MP-38-002-051-001/328
(GHOTI) 		1738002000NRG23080420231799829 08/04/2023 dharamchand 1738002WL189727 dharamchand 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 dharamchand CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-051-001/649
(GHOTI) 		1738002000NRG23080420231799837 08/04/2023 parmeshwar 1738002WL189727 parmeshwar 00078 CNRB0017721 1428 1428 Processed 17/05/2023 640433590 parmeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 KHAIRLANJI MP-38-002-051-001/649
(GHOTI) 		1738002000NRG23080420231799838 08/04/2023 pramila 1738002WL189727 pramila 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 pramila CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-051-001/69
(GHOTI) 		1738002000NRG23080420231799839 08/04/2023 bablu 1738002WL189727 bablu 00078 CNRB0017721 1020 1020 Processed 16/05/2023 640433590 bablu CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-051-001/71
(GHOTI) 		1738002000NRG23080420231799844 08/04/2023 durga 1738002WL189727 durga 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 durga STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-051-001/71
(GHOTI) 		1738002000NRG23080420231799842 08/04/2023 narayan 1738002WL189727 narayan 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 narayan CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-051-001/71
(GHOTI) 		1738002000NRG23080420231799843 08/04/2023 nresh 1738002WL189727 nresh 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 nresh CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-051-001/71
(GHOTI) 		1738002000NRG23080420231799841 08/04/2023 pramila 1738002WL189727 pramila 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 pramila CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-051-001/71-A
(GHOTI) 		1738002000NRG23080420231799846 08/04/2023 sita 1738002WL189727 sita 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 sita STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-051-001/78
(GHOTI) 		1738002000NRG23080420231799851 08/04/2023 mahesh 1738002WL189727 mahesh 00078 CNRB0017721 1428 1428 Processed 16/05/2023 640433590 mahesh CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-051-001/787
(GHOTI) 		1738002000NRG23080420231799853 08/04/2023 dilip 1738002WL189727 dilip 00078 CNRB0017721 816 816 Processed 16/05/2023 640433590 dilip CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-051-001/825
(GHOTI) 		1738002000NRG23080420231799856 08/04/2023 gyaneshwar 1738002WL189727 gyaneshwar 00078 CNRB0017721 1428 1428 Rejected 16/05/2023 640433590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20196 20196
96 KHAIRLANJI MP-38-002-058-001/451
(SALEBARDI) 		1738002000NRG23080420231799485 08/04/2023 ambika 1738002WL189707 ambika 00176 IDIB000J574 1020 1020 Processed 17/05/2023 640433590 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAIRLANJI MP-38-002-058-001/501-A
(SALEBARDI) 		1738002000NRG23080420231799488 08/04/2023 HEMALATA 1738002WL189707 HEMALATA 00176 IDIB000J574 1224 1224 Processed 16/05/2023 640433590 HEMALATA STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-058-001/501-A
(SALEBARDI) 		1738002000NRG23080420231799489 08/04/2023 SHAKCHI 1738002WL189707 SHAKCHI 00176 IDIB000J574 1224 1224 Processed 16/05/2023 640433590 SHAKCHI STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-058-001/685
(SALEBARDI) 		1738002000NRG23080420231799493 08/04/2023 ambika 1738002WL189707 ambika 00176 IDIB000J574 1224 1224 Processed 17/05/2023 640433590 ambika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4692 4692
100 KHAIRLANJI MP-38-002-021-001/107
(KHARKHADI) 		1738002000NRG23080420231799660 08/04/2023 shivram 1738002WL189719 shivram 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 shivram STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-021-001/108
(KHARKHADI) 		1738002000NRG23080420231799661 08/04/2023 partima 1738002WL189719 partima 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 partima STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-021-001/115
(KHARKHADI) 		1738002000NRG23080420231799662 08/04/2023 kamleshwari 1738002WL189719 kamleshwari 00415 SBIN0000499 976 976 Processed 17/05/2023 640433590 kamleshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KHAIRLANJI MP-38-002-021-001/134
(KHARKHADI) 		1738002000NRG23080420231799668 08/04/2023 anil 1738002WL189719 anil 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 anil STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-021-001/142
(KHARKHADI) 		1738002000NRG23080420231799669 08/04/2023 RAVINDRA 1738002WL189719 RAVINDRA 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 RAVINDRA STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-021-001/150
(KHARKHADI) 		1738002000NRG23080420231799673 08/04/2023 LALITA 1738002WL189719 LALITA 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 LALITA STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-021-001/199
(KHARKHADI) 		1738002000NRG23080420231799675 08/04/2023 kavita 1738002WL189719 kavita 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 kavita STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-021-001/220
(KHARKHADI) 		1738002000NRG23080420231799707 08/04/2023 kamla 1738002WL189720 kamla 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640433590 kamla STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-021-001/270-A
(KHARKHADI) 		1738002000NRG23080420231799708 08/04/2023 DINESH PATLE 1738002WL189720 DINESH PATLE 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640433590 DINESHPATLE STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-021-001/291
(KHARKHADI) 		1738002000NRG23080420231799683 08/04/2023 SUNIL 1738002WL189719 SUNIL 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 SUNIL CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-021-001/310
(KHARKHADI) 		1738002000NRG23080420231799710 08/04/2023 sarita 1738002WL189720 sarita 00415 SBIN0000499 1020 1020 Processed 16/05/2023 640433590 sarita STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-021-001/331
(KHARKHADI) 		1738002000NRG23080420231799686 08/04/2023 nanhi 1738002WL189719 nanhi 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 nanhi STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-021-001/453
(KHARKHADI) 		1738002000NRG23080420231799716 08/04/2023 KAvita 1738002WL189720 KAvita 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640433590 KAvita STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-021-001/459
(KHARKHADI) 		1738002000NRG23080420231799717 08/04/2023 ANANDA 1738002WL189720 ANANDA 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640433590 ANANDA STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-021-001/543
(KHARKHADI) 		1738002000NRG23080420231799696 08/04/2023 uasha 1738002WL189719 uasha 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 uasha STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-021-001/80
(KHARKHADI) 		1738002000NRG23080420231799700 08/04/2023 lalchand 1738002WL189719 lalchand 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 lalchand CANARA BANK(508532)
116 KHAIRLANJI MP-38-002-021-001/90-B
(KHARKHADI) 		1738002000NRG23080420231799702 08/04/2023 Kunda 1738002WL189719 Kunda 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 Kunda STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-021-001/999-A
(KHARKHADI) 		1738002000NRG23080420231799705 08/04/2023 ANKIT 1738002WL189719 ANKIT 00415 SBIN0000499 976 976 Processed 16/05/2023 640433590 ANKIT STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-041-001/124
(SAKADI) 		1738002000NRG23080420231799721 08/04/2023 sarita 1738002WL189721 sarita 00415 SBIN0000499 772 772 Processed 16/05/2023 640433590 sarita STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-041-001/264
(SAKADI) 		1738002000NRG23080420231799723 08/04/2023 priti 1738002WL189721 priti 00415 SBIN0000499 579 579 Rejected 16/05/2023 640433590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KHAIRLANJI MP-38-002-041-001/314
(SAKADI) 		1738002000NRG23080420231799725 08/04/2023 sunita bai 1738002WL189721 sunita bai 00415 SBIN0000499 1158 1158 Processed 16/05/2023 640433590 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
121 KHAIRLANJI MP-38-002-041-001/383
(SAKADI) 		1738002000NRG23080420231799726 08/04/2023 sukvanti bai 1738002WL189721 sukvanti bai 00415 SBIN0000499 1158 1158 Processed 16/05/2023 640433590 sukvantibai STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-041-001/5
(SAKADI) 		1738002000NRG23080420231799727 08/04/2023 vishakha 1738002WL189721 vishakha 00415 SBIN0000499 1158 1158 Processed 16/05/2023 640433590 vishakha STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-041-001/55-A
(SAKADI) 		1738002000NRG23080420231799729 08/04/2023 surendra 1738002WL189721 surendra 00415 SBIN0000499 1158 1158 Processed 16/05/2023 640433590 surendra STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-051-001/133-A
(GHOTI) 		1738002000NRG23080420231799820 08/04/2023 ashok 1738002WL189727 ashok 00415 SBIN0000499 1020 1020 Processed 17/05/2023 640433590 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAIRLANJI MP-38-002-051-001/133-A
(GHOTI) 		1738002000NRG23080420231799821 08/04/2023 fulwanta 1738002WL189727 fulwanta 00415 SBIN0000499 1020 1020 Processed 17/05/2023 640433590 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAIRLANJI MP-38-002-051-001/194-A
(GHOTI) 		1738002000NRG23080420231799823 08/04/2023 sukwanta 1738002WL189727 sukwanta 00415 SBIN0000499 1428 1428 Processed 16/05/2023 640433590 sukwanta STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-051-001/194-A
(GHOTI) 		1738002000NRG23080420231799822 08/04/2023 surendra 1738002WL189727 surendra 00415 SBIN0000499 1428 1428 Processed 16/05/2023 640433590 surendra STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-051-001/251
(GHOTI) 		1738002000NRG23080420231799825 08/04/2023 kesari 1738002WL189727 kesari 00415 SBIN0000499 1020 1020 Processed 16/05/2023 640433590 kesari STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-051-001/251
(GHOTI) 		1738002000NRG23080420231799826 08/04/2023 tejram 1738002WL189727 tejram 00415 SBIN0000499 1020 1020 Processed 17/05/2023 640433590 tejram BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-051-001/254
(GHOTI) 		1738002000NRG23080420231799827 08/04/2023 rabati 1738002WL189727 rabati 00415 SBIN0000499 1020 1020 Processed 16/05/2023 640433590 rabati STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-051-001/420
(GHOTI) 		1738002000NRG23080420231799831 08/04/2023 anushuiya 1738002WL189727 anushuiya 00415 SBIN0000499 1020 1020 Processed 16/05/2023 640433590 anushuiya STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-051-001/69
(GHOTI) 		1738002000NRG23080420231799840 08/04/2023 anita 1738002WL189727 anita 00415 SBIN0000499 1020 1020 Processed 16/05/2023 640433590 anita STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-051-001/79
(GHOTI) 		1738002000NRG23080420231799854 08/04/2023 narbad 1738002WL189727 narbad 00415 SBIN0000499 816 816 Processed 16/05/2023 640433590 narbad STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-058-001/181-A
(SALEBARDI) 		1738002000NRG23080420231799472 08/04/2023 ramanti 1738002WL189707 ramanti 00415 SBIN0000499 1020 1020 Processed 16/05/2023 640433590 ramanti STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-058-001/301
(SALEBARDI) 		1738002000NRG23080420231799477 08/04/2023 KOUTIKA 1738002WL189707 KOUTIKA 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640433590 KOUTIKA STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-058-001/464
(SALEBARDI) 		1738002000NRG23080420231799497 08/04/2023 GORELAL 1738002WL189708 GORELAL 00415 SBIN0000499 3060 3060 Processed 17/05/2023 640433590 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAIRLANJI MP-38-002-058-001/473
(SALEBARDI) 		1738002000NRG23080420231799486 08/04/2023 nitu 1738002WL189707 nitu 00415 SBIN0000499 1020 1020 Processed 16/05/2023 640433590 nitu STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-058-001/744
(SALEBARDI) 		1738002000NRG23080420231799495 08/04/2023 kalpana 1738002WL189707 kalpana 00415 SBIN0000499 816 816 Processed 16/05/2023 640433590 kalpana STATE BANK OF INDIA(508548)
SubTotal 42539 42539
139 KHAIRLANJI MP-38-002-011-001/137
(NAWEGAON(KH)) 		1738002000NRG23080420231799553 08/04/2023 surekha 1738002WL189716 surekha 00415 SBIN0007244 1260 1260 Processed 16/05/2023 640433590 surekha STATE BANK OF INDIA(508548)
140 KHAIRLANJI MP-38-002-011-001/155
(NAWEGAON(KH)) 		1738002000NRG23080420231799557 08/04/2023 lalita 1738002WL189716 lalita 00415 SBIN0007244 360 360 Processed 16/05/2023 640433590 lalita STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-011-001/167
(NAWEGAON(KH)) 		1738002000NRG23080420231799564 08/04/2023 anita 1738002WL189716 anita 00415 SBIN0007244 1650 1650 Processed 16/05/2023 640433590 anita STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-011-001/183
(NAWEGAON(KH)) 		1738002000NRG23080420231799567 08/04/2023 sunita 1738002WL189716 sunita 00415 SBIN0007244 2000 2000 Processed 16/05/2023 640433590 sunita STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-011-001/200-C
(NAWEGAON(KH)) 		1738002000NRG23080420231799573 08/04/2023 jitendra 1738002WL189716 jitendra 00415 SBIN0007244 1200 1200 Processed 16/05/2023 640433590 jitendra CANARA BANK(508532)
144 KHAIRLANJI MP-38-002-011-001/201
(NAWEGAON(KH)) 		1738002000NRG23080420231799574 08/04/2023 anand 1738002WL189716 anand 00415 SBIN0007244 1800 1800 Processed 16/05/2023 640433590 anand STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-011-001/203
(NAWEGAON(KH)) 		1738002000NRG23080420231799577 08/04/2023 yuuraj 1738002WL189716 yuuraj 00415 SBIN0007244 1620 1620 Processed 16/05/2023 640433590 yuuraj STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-011-001/210
(NAWEGAON(KH)) 		1738002000NRG23080420231799578 08/04/2023 pravin 1738002WL189716 pravin 00415 SBIN0007244 1800 1800 Processed 16/05/2023 640433590 pravin STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-011-001/221
(NAWEGAON(KH)) 		1738002000NRG23080420231799583 08/04/2023 laxmi 1738002WL189716 laxmi 00415 SBIN0007244 300 300 Processed 16/05/2023 640433590 laxmi STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-011-001/224
(NAWEGAON(KH)) 		1738002000NRG23080420231799585 08/04/2023 lalita 1738002WL189716 lalita 00415 SBIN0007244 1200 1200 Processed 16/05/2023 640433590 lalita STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-011-001/224
(NAWEGAON(KH)) 		1738002000NRG23080420231799584 08/04/2023 laxmichand 1738002WL189716 laxmichand 00415 SBIN0007244 600 600 Processed 16/05/2023 640433590 laxmichand STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-011-001/249
(NAWEGAON(KH)) 		1738002000NRG23080420231799588 08/04/2023 duwarka 1738002WL189716 duwarka 00415 SBIN0007244 1620 1620 Processed 16/05/2023 640433590 duwarka STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-011-001/249-B
(NAWEGAON(KH)) 		1738002000NRG23080420231799590 08/04/2023 mahendra 1738002WL189716 mahendra 00415 SBIN0007244 1620 1620 Processed 16/05/2023 640433590 mahendra STATE BANK OF INDIA(508548)
152 KHAIRLANJI MP-38-002-011-001/249-B
(NAWEGAON(KH)) 		1738002000NRG23080420231799589 08/04/2023 tejlal 1738002WL189716 tejlal 00415 SBIN0007244 1260 1260 Processed 16/05/2023 640433590 tejlal STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-011-001/254
(NAWEGAON(KH)) 		1738002000NRG23080420231799591 08/04/2023 jhanaklal 1738002WL189716 jhanaklal 00415 SBIN0007244 1600 1600 Processed 16/05/2023 640433590 jhanaklal CANARA BANK(508532)
154 KHAIRLANJI MP-38-002-011-001/259
(NAWEGAON(KH)) 		1738002000NRG23080420231799593 08/04/2023 nilkanth 1738002WL189716 nilkanth 00415 SBIN0007244 750 750 Processed 16/05/2023 640433590 nilkanth STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-011-001/259
(NAWEGAON(KH)) 		1738002000NRG23080420231799594 08/04/2023 sarita 1738002WL189716 sarita 00415 SBIN0007244 1050 1050 Processed 16/05/2023 640433590 sarita STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-011-001/261-B
(NAWEGAON(KH)) 		1738002000NRG23080420231799642 08/04/2023 kuntan bai 1738002WL189718 kuntan bai 00415 SBIN0007244 800 800 Processed 16/05/2023 640433590 kuntanbai STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-011-001/267
(NAWEGAON(KH)) 		1738002000NRG23080420231799596 08/04/2023 shubham 1738002WL189716 shubham 00415 SBIN0007244 2200 2200 Processed 17/05/2023 640433590 shubham UNION BANK OF INDIA(508500)
158 KHAIRLANJI MP-38-002-011-001/278
(NAWEGAON(KH)) 		1738002000NRG23080420231799599 08/04/2023 mangala 1738002WL189716 mangala 00415 SBIN0007244 1440 1440 Processed 16/05/2023 640433590 mangala STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-011-001/29
(NAWEGAON(KH)) 		1738002000NRG23080420231799601 08/04/2023 puranlal 1738002WL189716 puranlal 00415 SBIN0007244 2200 2200 Processed 16/05/2023 640433590 puranlal STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-011-001/293-A
(NAWEGAON(KH)) 		1738002000NRG23080420231799602 08/04/2023 kishor 1738002WL189716 kishor 00415 SBIN0007244 200 200 Processed 16/05/2023 640433590 kishor STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-011-001/322
(NAWEGAON(KH)) 		1738002000NRG23080420231799609 08/04/2023 dileshwari 1738002WL189716 dileshwari 00415 SBIN0007244 1600 1600 Processed 16/05/2023 640433590 dileshwari STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-011-001/356
(NAWEGAON(KH)) 		1738002000NRG23080420231799612 08/04/2023 maroti 1738002WL189716 maroti 00415 SBIN0007244 2160 2160 Processed 16/05/2023 640433590 maroti STATE BANK OF INDIA(508548)
163 KHAIRLANJI MP-38-002-011-001/383-D
(NAWEGAON(KH)) 		1738002000NRG23080420231799618 08/04/2023 sunita bai 1738002WL189716 sunita bai 00415 SBIN0007244 540 540 Processed 16/05/2023 640433590 sunitabai CANARA BANK(508532)
164 KHAIRLANJI MP-38-002-011-001/4
(NAWEGAON(KH)) 		1738002000NRG23080420231799621 08/04/2023 naushala 1738002WL189716 naushala 00415 SBIN0007244 2160 2160 Processed 16/05/2023 640433590 naushala STATE BANK OF INDIA(508548)
165 KHAIRLANJI MP-38-002-011-001/63-A
(NAWEGAON(KH)) 		1738002000NRG23080420231799625 08/04/2023 satendra 1738002WL189716 satendra 00415 SBIN0007244 1620 1620 Processed 16/05/2023 640433590 satendra STATE BANK OF INDIA(508548)
166 KHAIRLANJI MP-38-002-011-001/64-C
(NAWEGAON(KH)) 		1738002000NRG23080420231799646 08/04/2023 mahesh 1738002WL189718 mahesh 00415 SBIN0007244 1600 1600 Processed 16/05/2023 640433590 mahesh NARMADA JHABUA GRAMIN BANK(508515)
167 KHAIRLANJI MP-38-002-011-001/64-D
(NAWEGAON(KH)) 		1738002000NRG23080420231799649 08/04/2023 shashikala 1738002WL189718 shashikala 00415 SBIN0007244 2000 2000 Processed 16/05/2023 640433590 shashikala CANARA BANK(508532)
168 KHAIRLANJI MP-38-002-011-001/64-D
(NAWEGAON(KH)) 		1738002000NRG23080420231799648 08/04/2023 suresh 1738002WL189718 suresh 00415 SBIN0007244 2200 2200 Processed 16/05/2023 640433590 suresh CANARA BANK(508532)
169 KHAIRLANJI MP-38-002-011-001/78
(NAWEGAON(KH)) 		1738002000NRG23080420231799627 08/04/2023 tiranja 1738002WL189716 tiranja 00415 SBIN0007244 1800 1800 Processed 16/05/2023 640433590 tiranja STATE BANK OF INDIA(508548)
170 KHAIRLANJI MP-38-002-011-001/90-C
(NAWEGAON(KH)) 		1738002000NRG23080420231799628 08/04/2023 aasharam 1738002WL189716 aasharam 00415 SBIN0007244 1620 1620 Processed 16/05/2023 640433590 aasharam STATE BANK OF INDIA(508548)
171 KHAIRLANJI MP-38-002-011-001/92-A
(NAWEGAON(KH)) 		1738002000NRG23080420231799653 08/04/2023 MANISHA 1738002WL189718 MANISHA 00415 SBIN0007244 1400 1400 Processed 17/05/2023 640433590 MANISHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 KHAIRLANJI MP-38-002-011-001/92-A
(NAWEGAON(KH)) 		1738002000NRG23080420231799654 08/04/2023 rawindra 1738002WL189718 rawindra 00415 SBIN0007244 2000 2000 Processed 16/05/2023 640433590 rawindra STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-021-001/125-B
(KHARKHADI) 		1738002000NRG23080420231799664 08/04/2023 Dhanendra 1738002WL189719 Dhanendra 00415 SBIN0007244 976 976 Processed 16/05/2023 640433590 Dhanendra CANARA BANK(508532)
174 KHAIRLANJI MP-38-002-021-001/125-B
(KHARKHADI) 		1738002000NRG23080420231799665 08/04/2023 Priyanka 1738002WL189719 Priyanka 00415 SBIN0007244 976 976 Processed 16/05/2023 640433590 Priyanka STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-021-001/130
(KHARKHADI) 		1738002000NRG23080420231799666 08/04/2023 RANU 1738002WL189719 RANU 00415 SBIN0007244 976 976 Processed 17/05/2023 640433590 RANU BANK OF MAHARASHTRA(607387)
176 KHAIRLANJI MP-38-002-021-001/199
(KHARKHADI) 		1738002000NRG23080420231799677 08/04/2023 MASHUM 1738002WL189719 MASHUM 00415 SBIN0007244 976 976 Processed 16/05/2023 640433590 MASHUM STATE BANK OF INDIA(508548)
177 KHAIRLANJI MP-38-002-021-001/199
(KHARKHADI) 		1738002000NRG23080420231799676 08/04/2023 shubham 1738002WL189719 shubham 00415 SBIN0007244 976 976 Processed 16/05/2023 640433590 shubham STATE BANK OF INDIA(508548)
178 KHAIRLANJI MP-38-002-021-001/220
(KHARKHADI) 		1738002000NRG23080420231799706 08/04/2023 ghanshyam 1738002WL189720 ghanshyam 00415 SBIN0007244 1224 1224 Processed 16/05/2023 640433590 ghanshyam STATE BANK OF INDIA(508548)
179 KHAIRLANJI MP-38-002-021-001/246-B
(KHARKHADI) 		1738002000NRG23080420231799679 08/04/2023 sarita 1738002WL189719 sarita 00415 SBIN0007244 976 976 Processed 16/05/2023 640433590 sarita STATE BANK OF INDIA(508548)
180 KHAIRLANJI MP-38-002-021-001/301
(KHARKHADI) 		1738002000NRG23080420231799685 08/04/2023 sainkala 1738002WL189719 sainkala 00415 SBIN0007244 976 976 Processed 16/05/2023 640433590 sainkala STATE BANK OF INDIA(508548)
181 KHAIRLANJI MP-38-002-021-001/41
(KHARKHADI) 		1738002000NRG23080420231799689 08/04/2023 SURENDR 1738002WL189719 SURENDR 00415 SBIN0007244 976 976 Processed 16/05/2023 640433590 SURENDR STATE BANK OF INDIA(508548)
182 KHAIRLANJI MP-38-002-021-001/423-A
(KHARKHADI) 		1738002000NRG23080420231799693 08/04/2023 MUNESHWAR 1738002WL189719 MUNESHWAR 00415 SBIN0007244 976 976 Processed 16/05/2023 640433590 MUNESHWAR STATE BANK OF INDIA(508548)
183 KHAIRLANJI MP-38-002-051-001/79
(GHOTI) 		1738002000NRG23080420231799855 08/04/2023 kalita 1738002WL189727 kalita 00415 SBIN0007244 816 816 Processed 16/05/2023 640433590 kalita STATE BANK OF INDIA(508548)
SubTotal 60054 60054
184 KHAIRLANJI MP-38-002-021-001/555
(KHARKHADI) 		1738002000NRG23080420231799697 08/04/2023 shyamkala 1738002WL189719 shyamkala 00468 UBIN0565245 976 976 Processed 17/05/2023 640433590 shyamkala UNION BANK OF INDIA(508500)
SubTotal 976 976
185 KHAIRLANJI MP-38-002-011-001/261-B
(NAWEGAON(KH)) 		1738002000NRG23080420231799641 08/04/2023 GHHANAKLAL 1738002WL189718 GHHANAKLAL 00688 FINO0001446 800 800 Processed 17/05/2023 640433590 GHHANAKLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
186 KHAIRLANJI MP-38-002-041-001/242
(SAKADI) 		1738002000NRG23080420231799722 08/04/2023 keshri bai 1738002WL189721 keshri bai 00697 BKID0MG1316 1158 1158 Processed 16/05/2023 640433590 keshribai NARMADA JHABUA GRAMIN BANK(508515)
187 KHAIRLANJI MP-38-002-041-001/311
(SAKADI) 		1738002000NRG23080420231799724 08/04/2023 laisar bai 1738002WL189721 laisar bai 00697 BKID0MG1316 1158 1158 Processed 16/05/2023 640433590 laisarbai NARMADA JHABUA GRAMIN BANK(508515)
188 KHAIRLANJI MP-38-002-041-001/523
(SAKADI) 		1738002000NRG23080420231799728 08/04/2023 hiravanti bai 1738002WL189721 hiravanti bai 00697 BKID0MG1316 965 965 Processed 16/05/2023 640433590 hiravantibai STATE BANK OF INDIA(508548)
189 KHAIRLANJI MP-38-002-041-001/72-A
(SAKADI) 		1738002000NRG23080420231799730 08/04/2023 Anita bai 1738002WL189721 Anita bai 00697 BKID0MG1316 1158 1158 Processed 16/05/2023 640433590 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
190 KHAIRLANJI MP-38-002-045-002/11
(TATEKASA) 		1738002000NRG23070420231799352 08/04/2023 asha 1738002WL189698 asha 00697 BKID0MG1316 1224 1224 Processed 17/05/2023 640433590 asha INDIAN BANK(607105)
191 KHAIRLANJI MP-38-002-045-002/236-A
(TATEKASA) 		1738002000NRG23070420231799342 08/04/2023 KIRAN 1738002WL189696 KIRAN 00697 BKID0MG1316 1224 1224 Processed 16/05/2023 640433590 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
192 KHAIRLANJI MP-38-002-045-002/53-B
(TATEKASA) 		1738002000NRG23070420231799343 08/04/2023 khemraj 1738002WL189696 khemraj 00697 BKID0MG1316 2040 2040 Processed 16/05/2023 640433590 khemraj NARMADA JHABUA GRAMIN BANK(508515)
193 KHAIRLANJI MP-38-002-058-001/242
(SALEBARDI) 		1738002000NRG23080420231799474 08/04/2023 dhurvanta 1738002WL189707 dhurvanta 00697 BKID0MG1316 1224 1224 Processed 16/05/2023 640433590 dhurvanta STATE BANK OF INDIA(508548)
194 KHAIRLANJI MP-38-002-058-001/398-A
(SALEBARDI) 		1738002000NRG23080420231799483 08/04/2023 bhumeshwari 1738002WL189707 bhumeshwari 00697 BKID0MG1316 1020 1020 Processed 16/05/2023 640433590 bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
195 KHAIRLANJI MP-38-002-058-001/464
(SALEBARDI) 		1738002000NRG23080420231799498 08/04/2023 KIRTIMA 1738002WL189708 KIRTIMA 00697 BKID0MG1316 3060 3060 Processed 16/05/2023 640433590 KIRTIMA STATE BANK OF INDIA(508548)
196 KHAIRLANJI MP-38-002-058-001/527-A
(SALEBARDI) 		1738002000NRG23080420231799490 08/04/2023 Delendra 1738002WL189707 Delendra 00697 BKID0MG1316 1224 1224 Processed 16/05/2023 640433590 Delendra STATE BANK OF INDIA(508548)
SubTotal 15455 15455
197 KHAIRLANJI MP-38-002-045-002/53-B
(TATEKASA) 		1738002000NRG23070420231799344 08/04/2023 premlata 1738002WL189696 premlata 00697 BKID0NAMRGB 2040 2040 Rejected 16/05/2023 640433590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KHAIRLANJI MP-38-002-058-001/141
(SALEBARDI) 		1738002000NRG23080420231799469 08/04/2023 sukram 1738002WL189707 sukram 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640433590 sukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 256458 256458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080423APB_FTO_4920 Bank of Maharastra MAHB0000677 RAMPAILI 14720
2 KHAIRLANJI MP1738002_080423APB_FTO_4920 Canara Bank CNRB0017711 Khairalanji 93762
3 KHAIRLANJI MP1738002_080423APB_FTO_4920 Canara Bank CNRB0017721 Khursipar 20196
4 KHAIRLANJI MP1738002_080423APB_FTO_4920 Indian Bank IDIB000J574 Jara Mahgaon 4692
5 KHAIRLANJI MP1738002_080423APB_FTO_4920 State Bank of India SBIN0000499 WARASEONI 42539
6 KHAIRLANJI MP1738002_080423APB_FTO_4920 State Bank of India SBIN0007244 BHOURGARH 60054
7 KHAIRLANJI MP1738002_080423APB_FTO_4920 Union Bank of India UBIN0565245 WARASEONI 976
8 KHAIRLANJI MP1738002_080423APB_FTO_4920 Fino Payments Bank Ltd FINO0001446 MP RO 800
9 KHAIRLANJI MP1738002_080423APB_FTO_4920 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 15455
10 KHAIRLANJI MP1738002_080423APB_FTO_4920 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1224
11 KHAIRLANJI MP1738002_080423APB_FTO_4920 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 2040

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