Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_180123APB_FTO_641810
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-38-002-058-001/728
(SALEBARDI) 		1738002000NRG23180120231520701 18/01/2023 Sangeeta 1738002WL171744 Sangeeta 00051 MAHB0000654 540 540 Processed 15/02/2023 887925379 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 540 540
2 KHAIRLANJI MP-38-002-058-001/119
(SALEBARDI) 		1738002000NRG23180120231520516 18/01/2023 kuntan 1738002WL171744 kuntan 00051 MAHB0000677 360 360 Processed 15/02/2023 887925379 kuntan BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-058-001/128
(SALEBARDI) 		1738002000NRG23180120231520521 18/01/2023 dinesh 1738002WL171744 dinesh 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 dinesh BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-058-001/128-A
(SALEBARDI) 		1738002000NRG23180120231520522 18/01/2023 gulab 1738002WL171744 gulab 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 gulab BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-058-001/130-B
(SALEBARDI) 		1738002000NRG23180120231520525 18/01/2023 priyanka 1738002WL171744 priyanka 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 priyanka BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-058-001/132
(SALEBARDI) 		1738002000NRG23180120231520527 18/01/2023 fulwanta 1738002WL171744 fulwanta 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 fulwanta BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-058-001/134
(SALEBARDI) 		1738002000NRG23180120231520529 18/01/2023 rina 1738002WL171744 rina 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 rina BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-058-001/146
(SALEBARDI) 		1738002000NRG23180120231520534 18/01/2023 seema 1738002WL171744 seema 00051 MAHB0000677 360 360 Processed 15/02/2023 887925379 seema BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-058-001/164
(SALEBARDI) 		1738002000NRG23180120231520538 18/01/2023 santura 1738002WL171744 santura 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 santura BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-058-001/166
(SALEBARDI) 		1738002000NRG23180120231520539 18/01/2023 REVTAN 1738002WL171744 REVTAN 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 REVTAN BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-058-001/170-A
(SALEBARDI) 		1738002000NRG23180120231520541 18/01/2023 Chhaya bai kolhe 1738002WL171744 Chhaya bai kolhe 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 Chhayabaikolhe BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-058-001/182
(SALEBARDI) 		1738002000NRG23180120231520548 18/01/2023 dhanvanta 1738002WL171744 dhanvanta 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 dhanvanta BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-058-001/183-A
(SALEBARDI) 		1738002000NRG23180120231520551 18/01/2023 sukavanti 1738002WL171744 sukavanti 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 sukavanti BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-058-001/186
(SALEBARDI) 		1738002000NRG23180120231520553 18/01/2023 devan 1738002WL171744 devan 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 devan NARMADA JHABUA GRAMIN BANK(508515)
15 KHAIRLANJI MP-38-002-058-001/189
(SALEBARDI) 		1738002000NRG23180120231520554 18/01/2023 Nirmala 1738002WL171744 Nirmala 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 Nirmala BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-058-001/196
(SALEBARDI) 		1738002000NRG23180120231520557 18/01/2023 anil 1738002WL171744 anil 00051 MAHB0000677 640 640 Processed 15/02/2023 887925379 anil BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-058-001/206
(SALEBARDI) 		1738002000NRG23180120231520561 18/01/2023 RADHELAL 1738002WL171744 RADHELAL 00051 MAHB0000677 360 360 Processed 15/02/2023 887925379 RADHELAL STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-058-001/210
(SALEBARDI) 		1738002000NRG23180120231520562 18/01/2023 INDU 1738002WL171744 INDU 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 INDU BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-058-001/229
(SALEBARDI) 		1738002000NRG23180120231520566 18/01/2023 vachchhala 1738002WL171744 vachchhala 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 vachchhala BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-058-001/248
(SALEBARDI) 		1738002000NRG23180120231520574 18/01/2023 Doma 1738002WL171744 Doma 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 Doma BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-058-001/255
(SALEBARDI) 		1738002000NRG23180120231520578 18/01/2023 sunita 1738002WL171744 sunita 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 sunita BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-058-001/264-A
(SALEBARDI) 		1738002000NRG23180120231520585 18/01/2023 dulan 1738002WL171744 dulan 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 dulan BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-058-001/275
(SALEBARDI) 		1738002000NRG23180120231520586 18/01/2023 Jaitura 1738002WL171744 Jaitura 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 Jaitura BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-058-001/285
(SALEBARDI) 		1738002000NRG23180120231520591 18/01/2023 ashok 1738002WL171744 ashok 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 ashok NARMADA JHABUA GRAMIN BANK(508515)
25 KHAIRLANJI MP-38-002-058-001/288
(SALEBARDI) 		1738002000NRG23180120231520592 18/01/2023 chandrarekha 1738002WL171744 chandrarekha 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 chandrarekha BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-058-001/300
(SALEBARDI) 		1738002000NRG23180120231520596 18/01/2023 SAKUN 1738002WL171744 SAKUN 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 SAKUN BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-058-001/317
(SALEBARDI) 		1738002000NRG23180120231520600 18/01/2023 kalpana 1738002WL171744 kalpana 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 kalpana BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-058-001/321
(SALEBARDI) 		1738002000NRG23180120231520602 18/01/2023 sunita 1738002WL171744 sunita 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 sunita STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-058-001/328
(SALEBARDI) 		1738002000NRG23180120231520606 18/01/2023 DILIRAM 1738002WL171744 DILIRAM 00051 MAHB0000677 480 480 Processed 15/02/2023 887925379 DILIRAM STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-058-001/34
(SALEBARDI) 		1738002000NRG23180120231520612 18/01/2023 savita 1738002WL171744 savita 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 savita STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-058-001/342
(SALEBARDI) 		1738002000NRG23180120231520613 18/01/2023 sulochana 1738002WL171744 sulochana 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 sulochana NARMADA JHABUA GRAMIN BANK(508515)
32 KHAIRLANJI MP-38-002-058-001/365-A
(SALEBARDI) 		1738002000NRG23180120231520621 18/01/2023 kushmi 1738002WL171744 kushmi 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 kushmi BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-058-001/381
(SALEBARDI) 		1738002000NRG23180120231520625 18/01/2023 yashoda 1738002WL171744 yashoda 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 yashoda BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-058-001/382-A
(SALEBARDI) 		1738002000NRG23180120231520626 18/01/2023 lila 1738002WL171744 lila 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 lila BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-058-001/388
(SALEBARDI) 		1738002000NRG23180120231520629 18/01/2023 TEKCHAND 1738002WL171744 TEKCHAND 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 TEKCHAND BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-058-001/410
(SALEBARDI) 		1738002000NRG23180120231520635 18/01/2023 Jagdish 1738002WL171744 Jagdish 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 Jagdish BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-058-001/447
(SALEBARDI) 		1738002000NRG23180120231520642 18/01/2023 ramprasad 1738002WL171744 ramprasad 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 ramprasad INDIAN BANK(607105)
38 KHAIRLANJI MP-38-002-058-001/45
(SALEBARDI) 		1738002000NRG23180120231520645 18/01/2023 mamta 1738002WL171744 mamta 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 mamta BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-058-001/452
(SALEBARDI) 		1738002000NRG23180120231520648 18/01/2023 fula 1738002WL171744 fula 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 fula BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-058-001/452-B
(SALEBARDI) 		1738002000NRG23180120231520649 18/01/2023 pustakala 1738002WL171744 pustakala 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 pustakala STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-058-001/474
(SALEBARDI) 		1738002000NRG23180120231520653 18/01/2023 Mangla 1738002WL171744 Mangla 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 Mangla BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-058-001/476
(SALEBARDI) 		1738002000NRG23180120231520654 18/01/2023 Shyamkala 1738002WL171744 Shyamkala 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 Shyamkala BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-058-001/493
(SALEBARDI) 		1738002000NRG23180120231520658 18/01/2023 nagendra 1738002WL171744 nagendra 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 nagendra FINO PAYMENTS BANK LTD(608001)
44 KHAIRLANJI MP-38-002-058-001/493-A
(SALEBARDI) 		1738002000NRG23180120231520659 18/01/2023 santlal 1738002WL171744 santlal 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 santlal BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-058-001/504
(SALEBARDI) 		1738002000NRG23180120231520663 18/01/2023 rajkumar 1738002WL171744 rajkumar 00051 MAHB0000677 180 180 Processed 15/02/2023 887925379 rajkumar BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-058-001/516
(SALEBARDI) 		1738002000NRG23180120231520664 18/01/2023 Nirmala 1738002WL171744 Nirmala 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 Nirmala BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-058-001/523
(SALEBARDI) 		1738002000NRG23180120231520665 18/01/2023 Tamohar 1738002WL171744 Tamohar 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 Tamohar BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-058-001/542-A
(SALEBARDI) 		1738002000NRG23180120231520668 18/01/2023 syamkala 1738002WL171744 syamkala 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 syamkala STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-058-001/544
(SALEBARDI) 		1738002000NRG23180120231520669 18/01/2023 hivraj 1738002WL171744 hivraj 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 hivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 KHAIRLANJI MP-38-002-058-001/544-B
(SALEBARDI) 		1738002000NRG23180120231520670 18/01/2023 sarita 1738002WL171744 sarita 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 sarita STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-058-001/547
(SALEBARDI) 		1738002000NRG23180120231520671 18/01/2023 Yadosav 1738002WL171744 Yadosav 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 Yadosav NARMADA JHABUA GRAMIN BANK(508515)
52 KHAIRLANJI MP-38-002-058-001/556
(SALEBARDI) 		1738002000NRG23180120231520677 18/01/2023 lata 1738002WL171744 lata 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 lata STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-058-001/561
(SALEBARDI) 		1738002000NRG23180120231520678 18/01/2023 renuka 1738002WL171744 renuka 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 renuka BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-058-001/565
(SALEBARDI) 		1738002000NRG23180120231520679 18/01/2023 babita 1738002WL171744 babita 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 babita BANK OF INDIA(508505)
55 KHAIRLANJI MP-38-002-058-001/576
(SALEBARDI) 		1738002000NRG23180120231520680 18/01/2023 godhanlal 1738002WL171744 godhanlal 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 godhanlal BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-058-001/607
(SALEBARDI) 		1738002000NRG23180120231520689 18/01/2023 Vandana 1738002WL171744 Vandana 00051 MAHB0000677 800 800 Rejected 15/02/2023 887925379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHAIRLANJI MP-38-002-058-001/665
(SALEBARDI) 		1738002000NRG23180120231520699 18/01/2023 purandash 1738002WL171744 purandash 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 purandash BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-058-001/731
(SALEBARDI) 		1738002000NRG23180120231520702 18/01/2023 yashoda 1738002WL171744 yashoda 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 yashoda STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-058-001/734
(SALEBARDI) 		1738002000NRG23180120231520703 18/01/2023 mahesh 1738002WL171744 mahesh 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 mahesh BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-058-001/735
(SALEBARDI) 		1738002000NRG23180120231520704 18/01/2023 sangita 1738002WL171744 sangita 00051 MAHB0000677 800 800 Processed 15/02/2023 887925379 sangita BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-058-001/80
(SALEBARDI) 		1738002000NRG23180120231520708 18/01/2023 MAMTA 1738002WL171744 MAMTA 00051 MAHB0000677 540 540 Processed 15/02/2023 887925379 MAMTA BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-058-001/88
(SALEBARDI) 		1738002000NRG23180120231520709 18/01/2023 aakanksha 1738002WL171744 aakanksha 00051 MAHB0000677 360 360 Processed 15/02/2023 887925379 aakanksha BANK OF MAHARASHTRA(607387)
SubTotal 41000 41000
63 KHAIRLANJI MP-38-002-058-001/61-A
(SALEBARDI) 		1738002000NRG23180120231520691 18/01/2023 MAHIMA 1738002WL171744 MAHIMA 00078 CNRB0017711 800 800 Processed 15/02/2023 887925379 MAHIMA CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-059-001/115
(KINHI) 		1738002000NRG23180120231524255 18/01/2023 aakancha 1738002WL171903 aakancha 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 aakancha CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-059-001/12
(KINHI) 		1738002000NRG23180120231524256 18/01/2023 rata 1738002WL171903 rata 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 rata CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-059-001/168-A
(KINHI) 		1738002000NRG23180120231524264 18/01/2023 swati 1738002WL171903 swati 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 swati STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-059-001/171-C
(KINHI) 		1738002000NRG23180120231524266 18/01/2023 dipali 1738002WL171903 dipali 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 dipali STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-059-001/204
(KINHI) 		1738002000NRG23180120231524271 18/01/2023 LILADHAR 1738002WL171903 LILADHAR 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 LILADHAR STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-059-001/232
(KINHI) 		1738002000NRG23180120231524276 18/01/2023 lavkush 1738002WL171903 lavkush 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 lavkush CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-059-001/270
(KINHI) 		1738002000NRG23180120231524282 18/01/2023 Kisni 1738002WL171903 Kisni 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 Kisni CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-059-001/304
(KINHI) 		1738002000NRG23180120231524284 18/01/2023 rayvanta 1738002WL171903 rayvanta 00078 CNRB0017711 760 760 Processed 15/02/2023 887925379 rayvanta CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-059-001/304-A
(KINHI) 		1738002000NRG23180120231524285 18/01/2023 sunil kumar patahe 1738002WL171903 sunil kumar patahe 00078 CNRB0017711 760 760 Processed 15/02/2023 887925379 sunilkumarpatahe STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-059-001/325
(KINHI) 		1738002000NRG23180120231524288 18/01/2023 rajeshwar 1738002WL171903 rajeshwar 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 rajeshwar CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-059-001/386-B
(KINHI) 		1738002000NRG23180120231524298 18/01/2023 bashant 1738002WL171903 bashant 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 bashant CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-059-001/42
(KINHI) 		1738002000NRG23180120231524304 18/01/2023 Sarita 1738002WL171903 Sarita 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 Sarita STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-059-001/50-A
(KINHI) 		1738002000NRG23180120231524315 18/01/2023 nilwanta raut 1738002WL171903 nilwanta raut 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 nilwantaraut CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-059-001/550-A
(KINHI) 		1738002000NRG23180120231524317 18/01/2023 saran 1738002WL171903 saran 00078 CNRB0017711 950 950 Processed 15/02/2023 887925379 saran CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-059-001/646-A
(KINHI) 		1738002000NRG23180120231524324 18/01/2023 Giita 1738002WL171903 Giita 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 Giita STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-059-001/86
(KINHI) 		1738002000NRG23180120231524328 18/01/2023 RAJVANTI 1738002WL171903 RAJVANTI 00078 CNRB0017711 1140 1140 Processed 15/02/2023 887925379 RAJVANTI CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-059-001/9
(KINHI) 		1738002000NRG23180120231524329 18/01/2023 udelal 1738002WL171903 udelal 00078 CNRB0017711 570 570 Processed 15/02/2023 887925379 udelal CANARA BANK(508532)
SubTotal 18660 18660
81 KHAIRLANJI MP-38-002-058-001/323
(SALEBARDI) 		1738002000NRG23180120231520604 18/01/2023 dhanshing 1738002WL171744 dhanshing 00089 CBIN0281785 800 800 Processed 15/02/2023 887925379 dhanshing STATE BANK OF INDIA(508548)
SubTotal 800 800
82 KHAIRLANJI MP-38-002-058-001/298
(SALEBARDI) 		1738002000NRG23180120231520595 18/01/2023 shital 1738002WL171744 shital 00176 IDIB000J574 540 540 Processed 15/02/2023 887925379 shital NARMADA JHABUA GRAMIN BANK(508515)
83 KHAIRLANJI MP-38-002-058-001/337
(SALEBARDI) 		1738002000NRG23180120231520611 18/01/2023 mahesh 1738002WL171744 mahesh 00176 IDIB000J574 800 800 Processed 15/02/2023 887925379 mahesh INDIAN BANK(607105)
84 KHAIRLANJI MP-38-002-058-001/400-A
(SALEBARDI) 		1738002000NRG23180120231520634 18/01/2023 sujita 1738002WL171744 sujita 00176 IDIB000J574 800 800 Processed 15/02/2023 887925379 sujita STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-058-001/451
(SALEBARDI) 		1738002000NRG23180120231520647 18/01/2023 ambika 1738002WL171744 ambika 00176 IDIB000J574 800 800 Processed 15/02/2023 887925379 ambika BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-058-001/592
(SALEBARDI) 		1738002000NRG23180120231520683 18/01/2023 Kailash 1738002WL171744 Kailash 00176 IDIB000J574 540 540 Processed 15/02/2023 887925379 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
87 KHAIRLANJI MP-38-002-058-001/281
(SALEBARDI) 		1738002000NRG23180120231520590 18/01/2023 sumit 1738002WL171744 sumit 00354 PUNB0641900 540 540 Processed 15/02/2023 887925379 sumit PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
88 KHAIRLANJI MP-38-002-058-001/124
(SALEBARDI) 		1738002000NRG23180120231520518 18/01/2023 maniram 1738002WL171744 maniram 00415 SBIN0000318 800 800 Processed 15/02/2023 887925379 maniram STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-058-001/147-A
(SALEBARDI) 		1738002000NRG23180120231520535 18/01/2023 SHANTA 1738002WL171744 SHANTA 00415 SBIN0000318 540 540 Processed 15/02/2023 887925379 SHANTA BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-059-001/134
(KINHI) 		1738002000NRG23180120231524259 18/01/2023 laxman 1738002WL171903 laxman 00415 SBIN0000318 950 950 Processed 15/02/2023 887925379 laxman CANARA BANK(508532)
91 KHAIRLANJI MP-38-002-059-001/258
(KINHI) 		1738002000NRG23180120231524279 18/01/2023 EMALA 1738002WL171903 EMALA 00415 SBIN0000318 1140 1140 Processed 15/02/2023 887925379 EMALA CANARA BANK(508532)
92 KHAIRLANJI MP-38-002-059-001/260
(KINHI) 		1738002000NRG23180120231524281 18/01/2023 sarla 1738002WL171903 sarla 00415 SBIN0000318 1140 1140 Processed 15/02/2023 887925379 sarla CANARA BANK(508532)
93 KHAIRLANJI MP-38-002-059-001/300-B
(KINHI) 		1738002000NRG23180120231524283 18/01/2023 sunita 1738002WL171903 sunita 00415 SBIN0000318 760 760 Processed 15/02/2023 887925379 sunita CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-059-001/387-A
(KINHI) 		1738002000NRG23180120231524300 18/01/2023 LOKESH 1738002WL171903 LOKESH 00415 SBIN0000318 1140 1140 Processed 15/02/2023 887925379 LOKESH CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-059-001/398-A
(KINHI) 		1738002000NRG23180120231524303 18/01/2023 ramkala 1738002WL171903 ramkala 00415 SBIN0000318 1140 1140 Processed 15/02/2023 887925379 ramkala CANARA BANK(508532)
SubTotal 7610 7610
96 KHAIRLANJI MP-38-002-058-001/106
(SALEBARDI) 		1738002000NRG23180120231520512 18/01/2023 palavi 1738002WL171744 palavi 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 palavi STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-058-001/133
(SALEBARDI) 		1738002000NRG23180120231520528 18/01/2023 savita 1738002WL171744 savita 00415 SBIN0000499 480 480 Processed 15/02/2023 887925379 savita STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-058-001/152
(SALEBARDI) 		1738002000NRG23180120231520536 18/01/2023 reena 1738002WL171744 reena 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 reena BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-058-001/177-A
(SALEBARDI) 		1738002000NRG23180120231520545 18/01/2023 nosar 1738002WL171744 nosar 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 nosar STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-058-001/181-A
(SALEBARDI) 		1738002000NRG23180120231520547 18/01/2023 ramanti 1738002WL171744 ramanti 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 ramanti STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-058-001/184
(SALEBARDI) 		1738002000NRG23180120231520552 18/01/2023 hirkan 1738002WL171744 hirkan 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 hirkan NARMADA JHABUA GRAMIN BANK(508515)
102 KHAIRLANJI MP-38-002-058-001/194
(SALEBARDI) 		1738002000NRG23180120231520556 18/01/2023 pawan 1738002WL171744 pawan 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KHAIRLANJI MP-38-002-058-001/22
(SALEBARDI) 		1738002000NRG23180120231520563 18/01/2023 rani 1738002WL171744 rani 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 rani STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-058-001/241
(SALEBARDI) 		1738002000NRG23180120231520572 18/01/2023 geeta 1738002WL171744 geeta 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 geeta STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-058-001/26-A
(SALEBARDI) 		1738002000NRG23180120231520581 18/01/2023 Durgaprashad 1738002WL171744 Durgaprashad 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 Durgaprashad STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-058-001/261
(SALEBARDI) 		1738002000NRG23180120231520582 18/01/2023 BHAGRATA 1738002WL171744 BHAGRATA 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
107 KHAIRLANJI MP-38-002-058-001/280
(SALEBARDI) 		1738002000NRG23180120231520588 18/01/2023 Mamta 1738002WL171744 Mamta 00415 SBIN0000499 360 360 Processed 15/02/2023 887925379 Mamta STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-058-001/280-A
(SALEBARDI) 		1738002000NRG23180120231520589 18/01/2023 Kunta 1738002WL171744 Kunta 00415 SBIN0000499 360 360 Processed 15/02/2023 887925379 Kunta STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-058-001/297-A
(SALEBARDI) 		1738002000NRG23180120231520594 18/01/2023 sarita 1738002WL171744 sarita 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 sarita STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-058-001/301
(SALEBARDI) 		1738002000NRG23180120231520597 18/01/2023 KOUTIKA 1738002WL171744 KOUTIKA 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 KOUTIKA STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-058-001/318
(SALEBARDI) 		1738002000NRG23180120231520601 18/01/2023 rajeshwari 1738002WL171744 rajeshwari 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 rajeshwari STATE BANK OF INDIA(508548)
112 KHAIRLANJI MP-38-002-058-001/35
(SALEBARDI) 		1738002000NRG23180120231520616 18/01/2023 dhanvanta 1738002WL171744 dhanvanta 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 dhanvanta STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-058-001/367
(SALEBARDI) 		1738002000NRG23180120231520622 18/01/2023 Pushpa 1738002WL171744 Pushpa 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 Pushpa STATE BANK OF INDIA(508548)
114 KHAIRLANJI MP-38-002-058-001/371
(SALEBARDI) 		1738002000NRG23180120231520624 18/01/2023 MANISHA 1738002WL171744 MANISHA 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 MANISHA STATE BANK OF INDIA(508548)
115 KHAIRLANJI MP-38-002-058-001/411
(SALEBARDI) 		1738002000NRG23180120231520636 18/01/2023 laxmi 1738002WL171744 laxmi 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 laxmi STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-058-001/414-A
(SALEBARDI) 		1738002000NRG23180120231520637 18/01/2023 anil 1738002WL171744 anil 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 anil STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-058-001/436
(SALEBARDI) 		1738002000NRG23180120231520639 18/01/2023 Vilesh 1738002WL171744 Vilesh 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 Vilesh STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-058-001/48
(SALEBARDI) 		1738002000NRG23180120231520655 18/01/2023 geeta 1738002WL171744 geeta 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 geeta STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-058-001/480
(SALEBARDI) 		1738002000NRG23180120231520656 18/01/2023 ravina 1738002WL171744 ravina 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 ravina STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-058-001/539
(SALEBARDI) 		1738002000NRG23180120231520667 18/01/2023 Saraswati 1738002WL171744 Saraswati 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 Saraswati STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-058-001/548
(SALEBARDI) 		1738002000NRG23180120231520673 18/01/2023 mamta 1738002WL171744 mamta 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 mamta STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-058-001/55-B
(SALEBARDI) 		1738002000NRG23180120231520675 18/01/2023 Bhumeshwari 1738002WL171744 Bhumeshwari 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 Bhumeshwari STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-058-001/589
(SALEBARDI) 		1738002000NRG23180120231520681 18/01/2023 meena 1738002WL171744 meena 00415 SBIN0000499 640 640 Processed 15/02/2023 887925379 meena STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-058-001/611
(SALEBARDI) 		1738002000NRG23180120231520693 18/01/2023 giteshwari 1738002WL171744 giteshwari 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 giteshwari FINO PAYMENTS BANK LTD(608001)
125 KHAIRLANJI MP-38-002-058-001/611
(SALEBARDI) 		1738002000NRG23180120231520692 18/01/2023 sanjay 1738002WL171744 sanjay 00415 SBIN0000499 640 640 Processed 15/02/2023 887925379 sanjay STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-058-001/642-A
(SALEBARDI) 		1738002000NRG23180120231520696 18/01/2023 sandhya 1738002WL171744 sandhya 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 sandhya STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-058-001/663
(SALEBARDI) 		1738002000NRG23180120231520697 18/01/2023 raksha 1738002WL171744 raksha 00415 SBIN0000499 800 800 Processed 15/02/2023 887925379 raksha STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-058-001/71
(SALEBARDI) 		1738002000NRG23180120231520700 18/01/2023 anita 1738002WL171744 anita 00415 SBIN0000499 360 360 Processed 15/02/2023 887925379 anita STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-058-001/736
(SALEBARDI) 		1738002000NRG23180120231520705 18/01/2023 kamla 1738002WL171744 kamla 00415 SBIN0000499 540 540 Processed 15/02/2023 887925379 kamla STATE BANK OF INDIA(508548)
130 KHAIRLANJI MP-38-002-058-001/744
(SALEBARDI) 		1738002000NRG23180120231520707 18/01/2023 kalpana 1738002WL171744 kalpana 00415 SBIN0000499 640 640 Processed 15/02/2023 887925379 kalpana STATE BANK OF INDIA(508548)
131 KHAIRLANJI MP-38-002-058-001/96
(SALEBARDI) 		1738002000NRG23180120231520713 18/01/2023 meera 1738002WL171744 meera 00415 SBIN0000499 360 360 Processed 15/02/2023 887925379 meera STATE BANK OF INDIA(508548)
SubTotal 21820 21820
132 KHAIRLANJI MP-38-002-058-001/130
(SALEBARDI) 		1738002000NRG23180120231520523 18/01/2023 DHURPATA 1738002WL171744 DHURPATA 00415 SBIN0006027 800 800 Processed 15/02/2023 887925379 DHURPATA STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-058-001/130-A
(SALEBARDI) 		1738002000NRG23180120231520524 18/01/2023 nirasha 1738002WL171744 nirasha 00415 SBIN0006027 800 800 Processed 15/02/2023 887925379 nirasha STATE BANK OF INDIA(508548)
134 KHAIRLANJI MP-38-002-058-001/152-A
(SALEBARDI) 		1738002000NRG23180120231520537 18/01/2023 Jayshree 1738002WL171744 Jayshree 00415 SBIN0006027 540 540 Processed 15/02/2023 887925379 Jayshree STATE BANK OF INDIA(508548)
135 KHAIRLANJI MP-38-002-058-001/168-A
(SALEBARDI) 		1738002000NRG23180120231520540 18/01/2023 omeshwari 1738002WL171744 omeshwari 00415 SBIN0006027 540 540 Processed 15/02/2023 887925379 omeshwari STATE BANK OF INDIA(508548)
136 KHAIRLANJI MP-38-002-058-001/334
(SALEBARDI) 		1738002000NRG23180120231520609 18/01/2023 shila 1738002WL171744 shila 00415 SBIN0006027 960 960 Processed 15/02/2023 887925379 shila STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-058-001/47
(SALEBARDI) 		1738002000NRG23180120231520651 18/01/2023 shurendra 1738002WL171744 shurendra 00415 SBIN0006027 540 540 Processed 15/02/2023 887925379 shurendra STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-058-001/91
(SALEBARDI) 		1738002000NRG23180120231520710 18/01/2023 Indu 1738002WL171744 Indu 00415 SBIN0006027 540 540 Processed 15/02/2023 887925379 Indu STATE BANK OF INDIA(508548)
SubTotal 4720 4720
139 KHAIRLANJI MP-38-002-058-001/136
(SALEBARDI) 		1738002000NRG23180120231520531 18/01/2023 pramila 1738002WL171744 pramila 00415 SBIN0006964 800 800 Processed 15/02/2023 887925379 pramila BANK OF MAHARASHTRA(607387)
140 KHAIRLANJI MP-38-002-058-001/28
(SALEBARDI) 		1738002000NRG23180120231520587 18/01/2023 premlata 1738002WL171744 premlata 00415 SBIN0006964 540 540 Processed 15/02/2023 887925379 premlata STATE BANK OF INDIA(508548)
SubTotal 1340 1340
141 KHAIRLANJI MP-38-002-058-001/196-A
(SALEBARDI) 		1738002000NRG23180120231520558 18/01/2023 anjali 1738002WL171744 anjali 00415 SBIN0007244 540 540 Processed 15/02/2023 887925379 anjali STATE BANK OF INDIA(508548)
142 KHAIRLANJI MP-38-002-058-001/360
(SALEBARDI) 		1738002000NRG23180120231520620 18/01/2023 surmila 1738002WL171744 surmila 00415 SBIN0007244 540 540 Rejected 15/02/2023 887925379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KHAIRLANJI MP-38-002-058-001/494
(SALEBARDI) 		1738002000NRG23180120231520661 18/01/2023 Chaya 1738002WL171744 Chaya 00415 SBIN0007244 800 800 Processed 15/02/2023 887925379 Chaya STATE BANK OF INDIA(508548)
144 KHAIRLANJI MP-38-002-058-001/495-B
(SALEBARDI) 		1738002000NRG23180120231520662 18/01/2023 inesh 1738002WL171744 inesh 00415 SBIN0007244 800 800 Processed 15/02/2023 887925379 inesh STATE BANK OF INDIA(508548)
145 KHAIRLANJI MP-38-002-058-001/94
(SALEBARDI) 		1738002000NRG23180120231520712 18/01/2023 kiran 1738002WL171744 kiran 00415 SBIN0007244 360 360 Processed 15/02/2023 887925379 kiran STATE BANK OF INDIA(508548)
146 KHAIRLANJI MP-38-002-059-001/154-A
(KINHI) 		1738002000NRG23180120231524262 18/01/2023 Seema 1738002WL171903 Seema 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 Seema STATE BANK OF INDIA(508548)
147 KHAIRLANJI MP-38-002-059-001/184-B
(KINHI) 		1738002000NRG23180120231524268 18/01/2023 bhagyashree 1738002WL171903 bhagyashree 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 bhagyashree STATE BANK OF INDIA(508548)
148 KHAIRLANJI MP-38-002-059-001/191
(KINHI) 		1738002000NRG23180120231524269 18/01/2023 deepika 1738002WL171903 deepika 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 deepika STATE BANK OF INDIA(508548)
149 KHAIRLANJI MP-38-002-059-001/204
(KINHI) 		1738002000NRG23180120231524272 18/01/2023 SANGITA 1738002WL171903 SANGITA 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 SANGITA STATE BANK OF INDIA(508548)
150 KHAIRLANJI MP-38-002-059-001/304-A
(KINHI) 		1738002000NRG23180120231524286 18/01/2023 rekha 1738002WL171903 rekha 00415 SBIN0007244 760 760 Processed 15/02/2023 887925379 rekha STATE BANK OF INDIA(508548)
151 KHAIRLANJI MP-38-002-059-001/335-A
(KINHI) 		1738002000NRG23180120231524291 18/01/2023 rina 1738002WL171903 rina 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 rina UNION BANK OF INDIA(508500)
152 KHAIRLANJI MP-38-002-059-001/386-A
(KINHI) 		1738002000NRG23180120231524297 18/01/2023 rosan 1738002WL171903 rosan 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 rosan STATE BANK OF INDIA(508548)
153 KHAIRLANJI MP-38-002-059-001/427
(KINHI) 		1738002000NRG23180120231524307 18/01/2023 sila 1738002WL171903 sila 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 sila STATE BANK OF INDIA(508548)
154 KHAIRLANJI MP-38-002-059-001/45
(KINHI) 		1738002000NRG23180120231524311 18/01/2023 aadesh 1738002WL171903 aadesh 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 aadesh STATE BANK OF INDIA(508548)
155 KHAIRLANJI MP-38-002-059-001/45
(KINHI) 		1738002000NRG23180120231524310 18/01/2023 sunita 1738002WL171903 sunita 00415 SBIN0007244 950 950 Processed 15/02/2023 887925379 sunita STATE BANK OF INDIA(508548)
156 KHAIRLANJI MP-38-002-059-001/473
(KINHI) 		1738002000NRG23180120231524314 18/01/2023 dileshwari 1738002WL171903 dileshwari 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 dileshwari STATE BANK OF INDIA(508548)
157 KHAIRLANJI MP-38-002-059-001/473
(KINHI) 		1738002000NRG23180120231524313 18/01/2023 puspa 1738002WL171903 puspa 00415 SBIN0007244 760 760 Processed 15/02/2023 887925379 puspa STATE BANK OF INDIA(508548)
158 KHAIRLANJI MP-38-002-059-001/552
(KINHI) 		1738002000NRG23180120231524318 18/01/2023 rekha 1738002WL171903 rekha 00415 SBIN0007244 380 380 Processed 15/02/2023 887925379 rekha STATE BANK OF INDIA(508548)
159 KHAIRLANJI MP-38-002-059-001/560-A
(KINHI) 		1738002000NRG23180120231524319 18/01/2023 mamta 1738002WL171903 mamta 00415 SBIN0007244 570 570 Processed 15/02/2023 887925379 mamta STATE BANK OF INDIA(508548)
160 KHAIRLANJI MP-38-002-059-001/625-A
(KINHI) 		1738002000NRG23180120231524321 18/01/2023 mohit 1738002WL171903 mohit 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 mohit STATE BANK OF INDIA(508548)
161 KHAIRLANJI MP-38-002-059-001/625-A
(KINHI) 		1738002000NRG23180120231524322 18/01/2023 Rani 1738002WL171903 Rani 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 Rani STATE BANK OF INDIA(508548)
162 KHAIRLANJI MP-38-002-059-001/8-A
(KINHI) 		1738002000NRG23180120231524327 18/01/2023 omprakash 1738002WL171903 omprakash 00415 SBIN0007244 1140 1140 Processed 15/02/2023 887925379 omprakash STATE BANK OF INDIA(508548)
SubTotal 20140 20140
163 KHAIRLANJI MP-38-002-058-001/100
(SALEBARDI) 		1738002000NRG23180120231520511 18/01/2023 saivanta bai 1738002WL171744 saivanta bai 00697 BKID0MG1316 540 540 Processed 15/02/2023 887925379 saivantabai NARMADA JHABUA GRAMIN BANK(508515)
164 KHAIRLANJI MP-38-002-058-001/118
(SALEBARDI) 		1738002000NRG23180120231520515 18/01/2023 tikaram 1738002WL171744 tikaram 00697 BKID0MG1316 540 540 Processed 15/02/2023 887925379 tikaram NARMADA JHABUA GRAMIN BANK(508515)
165 KHAIRLANJI MP-38-002-058-001/139
(SALEBARDI) 		1738002000NRG23180120231520533 18/01/2023 yashomati 1738002WL171744 yashomati 00697 BKID0MG1316 540 540 Processed 15/02/2023 887925379 yashomati NARMADA JHABUA GRAMIN BANK(508515)
166 KHAIRLANJI MP-38-002-058-001/172
(SALEBARDI) 		1738002000NRG23180120231520542 18/01/2023 kisni bai 1738002WL171744 kisni bai 00697 BKID0MG1316 180 180 Processed 15/02/2023 887925379 kisnibai NARMADA JHABUA GRAMIN BANK(508515)
167 KHAIRLANJI MP-38-002-058-001/173
(SALEBARDI) 		1738002000NRG23180120231520543 18/01/2023 Jeera bai 1738002WL171744 Jeera bai 00697 BKID0MG1316 540 540 Processed 15/02/2023 887925379 Jeerabai NARMADA JHABUA GRAMIN BANK(508515)
168 KHAIRLANJI MP-38-002-058-001/201
(SALEBARDI) 		1738002000NRG23180120231520560 18/01/2023 babita 1738002WL171744 babita 00697 BKID0MG1316 360 360 Processed 15/02/2023 887925379 babita NARMADA JHABUA GRAMIN BANK(508515)
169 KHAIRLANJI MP-38-002-058-001/228
(SALEBARDI) 		1738002000NRG23180120231520565 18/01/2023 basanti 1738002WL171744 basanti 00697 BKID0MG1316 360 360 Processed 15/02/2023 887925379 basanti NARMADA JHABUA GRAMIN BANK(508515)
170 KHAIRLANJI MP-38-002-058-001/243
(SALEBARDI) 		1738002000NRG23180120231520573 18/01/2023 surmila 1738002WL171744 surmila 00697 BKID0MG1316 800 800 Processed 15/02/2023 887925379 surmila NARMADA JHABUA GRAMIN BANK(508515)
171 KHAIRLANJI MP-38-002-058-001/253
(SALEBARDI) 		1738002000NRG23180120231520576 18/01/2023 hemlata 1738002WL171744 hemlata 00697 BKID0MG1316 800 800 Rejected 15/02/2023 887925379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHAIRLANJI MP-38-002-058-001/290
(SALEBARDI) 		1738002000NRG23180120231520593 18/01/2023 SHISHULA 1738002WL171744 SHISHULA 00697 BKID0MG1316 540 540 Processed 15/02/2023 887925379 SHISHULA STATE BANK OF INDIA(508548)
173 KHAIRLANJI MP-38-002-058-001/351
(SALEBARDI) 		1738002000NRG23180120231520617 18/01/2023 SUNITA 1738002WL171744 SUNITA 00697 BKID0MG1316 360 360 Processed 15/02/2023 887925379 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
174 KHAIRLANJI MP-38-002-058-001/389-B
(SALEBARDI) 		1738002000NRG23180120231520631 18/01/2023 shanti 1738002WL171744 shanti 00697 BKID0MG1316 800 800 Processed 15/02/2023 887925379 shanti STATE BANK OF INDIA(508548)
175 KHAIRLANJI MP-38-002-058-001/442
(SALEBARDI) 		1738002000NRG23180120231520641 18/01/2023 tilakchand 1738002WL171744 tilakchand 00697 BKID0MG1316 540 540 Processed 15/02/2023 887925379 tilakchand STATE BANK OF INDIA(508548)
176 KHAIRLANJI MP-38-002-058-001/547
(SALEBARDI) 		1738002000NRG23180120231520672 18/01/2023 Munan 1738002WL171744 Munan 00697 BKID0MG1316 800 800 Processed 15/02/2023 887925379 Munan BANK OF MAHARASHTRA(607387)
177 KHAIRLANJI MP-38-002-058-001/55
(SALEBARDI) 		1738002000NRG23180120231520674 18/01/2023 dinesh 1738002WL171744 dinesh 00697 BKID0MG1316 540 540 Processed 15/02/2023 887925379 dinesh NARMADA JHABUA GRAMIN BANK(508515)
178 KHAIRLANJI MP-38-002-058-001/555
(SALEBARDI) 		1738002000NRG23180120231520676 18/01/2023 kishna 1738002WL171744 kishna 00697 BKID0MG1316 540 540 Processed 15/02/2023 887925379 kishna BANK OF MAHARASHTRA(607387)
179 KHAIRLANJI MP-38-002-058-001/664
(SALEBARDI) 		1738002000NRG23180120231520698 18/01/2023 meera 1738002WL171744 meera 00697 BKID0MG1316 640 640 Processed 15/02/2023 887925379 meera NARMADA JHABUA GRAMIN BANK(508515)
180 KHAIRLANJI MP-38-002-058-001/92
(SALEBARDI) 		1738002000NRG23180120231520711 18/01/2023 karuna 1738002WL171744 karuna 00697 BKID0MG1316 540 540 Processed 15/02/2023 887925379 karuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9960 9960
181 KHAIRLANJI MP-38-002-058-001/122
(SALEBARDI) 		1738002000NRG23180120231520517 18/01/2023 rambatti 1738002WL171744 rambatti 00697 BKID0NAMRGB 800 800 Processed 15/02/2023 887925379 rambatti NARMADA JHABUA GRAMIN BANK(508515)
182 KHAIRLANJI MP-38-002-058-001/254
(SALEBARDI) 		1738002000NRG23180120231520577 18/01/2023 savita 1738002WL171744 savita 00697 BKID0NAMRGB 800 800 Processed 15/02/2023 887925379 savita NARMADA JHABUA GRAMIN BANK(508515)
183 KHAIRLANJI MP-38-002-058-001/396
(SALEBARDI) 		1738002000NRG23180120231520633 18/01/2023 shila 1738002WL171744 shila 00697 BKID0NAMRGB 800 800 Processed 15/02/2023 887925379 shila NARMADA JHABUA GRAMIN BANK(508515)
184 KHAIRLANJI MP-38-002-058-001/437
(SALEBARDI) 		1738002000NRG23180120231520640 18/01/2023 BHIMRAW 1738002WL171744 BHIMRAW 00697 BKID0NAMRGB 540 540 Processed 15/02/2023 887925379 BHIMRAW STATE BANK OF INDIA(508548)
185 KHAIRLANJI MP-38-002-058-001/74
(SALEBARDI) 		1738002000NRG23180120231520706 18/01/2023 sita 1738002WL171744 sita 00697 BKID0NAMRGB 540 540 Processed 15/02/2023 887925379 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3480 3480
Total 134090 134090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_180123APB_FTO_641810 Bank of Maharastra MAHB0000654 BONKATTA 540
2 KHAIRLANJI MP1738002_180123APB_FTO_641810 Bank of Maharastra MAHB0000677 RAMPAILI 41000
3 KHAIRLANJI MP1738002_180123APB_FTO_641810 Canara Bank CNRB0017711 Khairalanji 18660
4 KHAIRLANJI MP1738002_180123APB_FTO_641810 Central Bank Of India CBIN0281785 WARASEONI 800
5 KHAIRLANJI MP1738002_180123APB_FTO_641810 Indian Bank IDIB000J574 Jara Mahgaon 3480
6 KHAIRLANJI MP1738002_180123APB_FTO_641810 Punjab National Bank PUNB0641900 WARASEONI (MP) 540
7 KHAIRLANJI MP1738002_180123APB_FTO_641810 State Bank of India SBIN0000318 BALAGHAT 7610
8 KHAIRLANJI MP1738002_180123APB_FTO_641810 State Bank of India SBIN0000499 WARASEONI 21820
9 KHAIRLANJI MP1738002_180123APB_FTO_641810 State Bank of India SBIN0006027 KATANGI 4720
10 KHAIRLANJI MP1738002_180123APB_FTO_641810 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1340
11 KHAIRLANJI MP1738002_180123APB_FTO_641810 State Bank of India SBIN0007244 BHOURGARH 20140
12 KHAIRLANJI MP1738002_180123APB_FTO_641810 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 9960
13 KHAIRLANJI MP1738002_180123APB_FTO_641810 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 3480

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