Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_030523APB_FTO_27928
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 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24030520230131161 03/05/2023 Premlal 1738010073WL007000 Premlal 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 Premlal NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-073-001/134
(CHICHOLI) 		1738010073NRG24030520230131166 03/05/2023 Nirmala 1738010073WL007000 Nirmala 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-073-001/264
(CHICHOLI) 		1738010073NRG24030520230131181 03/05/2023 LAUNGA BAI 1738010073WL007000 LAUNGA BAI 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 LAUNGABAI NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-073-001/324
(CHICHOLI) 		1738010073NRG24030520230131193 03/05/2023 DURGAVATI 1738010073WL007000 DURGAVATI 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 DURGAVATI CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-073-002/105
(CHICHOLI) 		1738010073NRG24030520230131219 03/05/2023 Dinesh kumar 1738010073WL007000 Dinesh kumar 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 Dineshkumar BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-073-002/53
(CHICHOLI) 		1738010073NRG24030520230131220 03/05/2023 pramila 1738010073WL007000 pramila 00048 BKID0NAMRGB 800 800 Processed 15/05/2023 689650945 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6800 6800
7 LANJI MP-38-010-073-001/6
(CHICHOLI) 		1738010073NRG24030520230131212 03/05/2023 NISHA LILHARE 1738010073WL007000 NISHA LILHARE 00051 MAHB0000555 800 800 Processed 16/05/2023 689650945 NISHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
8 LANJI MP-38-010-029-001/119
(MANERI) 		1738010029NRG24030520230128702 03/05/2023 Sarita palndurkar 1738010029WL006897 Sarita palndurkar 00051 MAHB0000786 1326 1326 Processed 16/05/2023 689650945 Saritapalndurkar INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-029-001/126
(MANERI) 		1738010029NRG24030520230128703 03/05/2023 LAXMI 1738010029WL006897 LAXMI 00051 MAHB0000786 850 850 Processed 16/05/2023 689650945 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-029-001/130
(MANERI) 		1738010029NRG24030520230128704 03/05/2023 MAHRAN 1738010029WL006897 MAHRAN 00051 MAHB0000786 1020 1020 Processed 16/05/2023 689650945 MAHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-029-001/131
(MANERI) 		1738010029NRG24030520230128705 03/05/2023 JIRU 1738010029WL006897 JIRU 00051 MAHB0000786 1020 1020 Processed 16/05/2023 689650945 JIRU INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-029-001/133
(MANERI) 		1738010029NRG24030520230128707 03/05/2023 DHANVANTA 1738010029WL006897 DHANVANTA 00051 MAHB0000786 850 850 Processed 16/05/2023 689650945 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-029-001/134
(MANERI) 		1738010029NRG24030520230128708 03/05/2023 LATA 1738010029WL006897 LATA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 689650945 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-029-001/135-A
(MANERI) 		1738010029NRG24030520230128709 03/05/2023 CHAMARIN TEKAM 1738010029WL006897 CHAMARIN TEKAM 00051 MAHB0000786 1020 1020 Processed 16/05/2023 689650945 CHAMARINTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-029-001/139
(MANERI) 		1738010029NRG24030520230128710 03/05/2023 KALA 1738010029WL006897 KALA 00051 MAHB0000786 850 850 Processed 16/05/2023 689650945 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/140
(MANERI) 		1738010029NRG24030520230128711 03/05/2023 DHURPTA 1738010029WL006897 DHURPTA 00051 MAHB0000786 680 680 Processed 16/05/2023 689650945 DHURPTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/142
(MANERI) 		1738010029NRG24030520230128713 03/05/2023 SANTOSHI 1738010029WL006897 SANTOSHI 00051 MAHB0000786 170 170 Processed 16/05/2023 689650945 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/152-A
(MANERI) 		1738010029NRG24030520230128716 03/05/2023 MAMTA 1738010029WL006897 MAMTA 00051 MAHB0000786 850 850 Processed 16/05/2023 689650945 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/165-A
(MANERI) 		1738010029NRG24030520230128717 03/05/2023 NIRMLA 1738010029WL006897 NIRMLA 00051 MAHB0000786 850 850 Processed 15/05/2023 689650945 NIRMLA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-029-001/172-A
(MANERI) 		1738010029NRG24030520230128718 03/05/2023 Bebi Jambhurkar 1738010029WL006897 Bebi Jambhurkar 00051 MAHB0000786 850 850 Processed 16/05/2023 689650945 BebiJambhurkar INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-029-001/302-A
(MANERI) 		1738010029NRG24030520230128720 03/05/2023 KAVITA 1738010029WL006897 KAVITA 00051 MAHB0000786 850 850 Processed 16/05/2023 689650945 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-029-001/387
(MANERI) 		1738010029NRG24030520230128721 03/05/2023 ANJUBAI 1738010029WL006897 ANJUBAI 00051 MAHB0000786 1020 1020 Processed 16/05/2023 689650945 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-029-001/442-B
(MANERI) 		1738010029NRG24030520230128723 03/05/2023 Lalita Neware 1738010029WL006897 Lalita Neware 00051 MAHB0000786 1020 1020 Processed 16/05/2023 689650945 LalitaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-029-001/444
(MANERI) 		1738010029NRG24030520230128724 03/05/2023 HEMLATA TIWARI 1738010029WL006897 HEMLATA TIWARI 00051 MAHB0000786 510 510 Processed 16/05/2023 689650945 HEMLATATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-029-001/463
(MANERI) 		1738010029NRG24030520230128725 03/05/2023 CHANDRKLA 1738010029WL006897 CHANDRKLA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 689650945 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-029-001/504-A
(MANERI) 		1738010029NRG24030520230128726 03/05/2023 MAYA 1738010029WL006897 MAYA 00051 MAHB0000786 510 510 Processed 15/05/2023 689650945 MAYA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-029-001/541-A
(MANERI) 		1738010029NRG24030520230128727 03/05/2023 KANTI 1738010029WL006897 KANTI 00051 MAHB0000786 850 850 Processed 16/05/2023 689650945 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-029-001/548
(MANERI) 		1738010029NRG24030520230128728 03/05/2023 SAYTRI 1738010029WL006897 SAYTRI 00051 MAHB0000786 1020 1020 Processed 16/05/2023 689650945 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-029-001/604-A
(MANERI) 		1738010029NRG24030520230128731 03/05/2023 SUNITA BHAKRE 1738010029WL006897 SUNITA BHAKRE 00051 MAHB0000786 680 680 Processed 16/05/2023 689650945 SUNITABHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18836 18836
30 LANJI MP-38-010-068-001/14
(MOHAJHARI) 		1738010068NRG24030520230128443 03/05/2023 meera 1738010068WL006877 meera 00051 MAHB0000796 1020 1020 Processed 16/05/2023 689650945 meera INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-068-001/301-A
(MOHAJHARI) 		1738010068NRG24030520230128444 03/05/2023 sangita maniram 1738010068WL006877 sangita maniram 00051 MAHB0000796 1020 1020 Processed 16/05/2023 689650945 sangitamaniram INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-068-001/44-A
(MOHAJHARI) 		1738010068NRG24030520230128446 03/05/2023 SHYAMU MISARE 1738010068WL006877 SHYAMU MISARE 00051 MAHB0000796 816 816 Processed 15/05/2023 689650945 SHYAMUMISARE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG24030520230128455 03/05/2023 Ranu 1738010068WL006878 Ranu 00051 MAHB0000796 1020 1020 Processed 16/05/2023 689650945 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-068-001/503
(MOHAJHARI) 		1738010068NRG24030520230128447 03/05/2023 PUSHPA 1738010068WL006877 PUSHPA 00051 MAHB0000796 1020 1020 Processed 16/05/2023 689650945 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-068-001/509
(MOHAJHARI) 		1738010068NRG24030520230128448 03/05/2023 RISHIKUMAR 1738010068WL006877 RISHIKUMAR 00051 MAHB0000796 1020 1020 Processed 15/05/2023 689650945 RISHIKUMAR BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-068-001/565-A
(MOHAJHARI) 		1738010068NRG24030520230128457 03/05/2023 DEVKABAI ATHODE 1738010068WL006878 DEVKABAI ATHODE 00051 MAHB0000796 816 816 Processed 16/05/2023 689650945 DEVKABAIATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-068-001/594-A
(MOHAJHARI) 		1738010068NRG24030520230128450 03/05/2023 Gendlal 1738010068WL006877 Gendlal 00051 MAHB0000796 816 816 Processed 15/05/2023 689650945 Gendlal BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-068-001/594-A
(MOHAJHARI) 		1738010068NRG24030520230128451 03/05/2023 pushpa 1738010068WL006877 pushpa 00051 MAHB0000796 1020 1020 Processed 16/05/2023 689650945 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-068-001/621
(MOHAJHARI) 		1738010068NRG24030520230128452 03/05/2023 KHELAN ATHODE 1738010068WL006877 KHELAN ATHODE 00051 MAHB0000796 1020 1020 Processed 15/05/2023 689650945 KHELANATHODE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-068-001/629
(MOHAJHARI) 		1738010068NRG24030520230128453 03/05/2023 Amrata 1738010068WL006877 Amrata 00051 MAHB0000796 1020 1020 Processed 16/05/2023 689650945 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-068-001/686-A
(MOHAJHARI) 		1738010068NRG24030520230128459 03/05/2023 SHUBHADRA 1738010068WL006878 SHUBHADRA 00051 MAHB0000796 1020 1020 Processed 16/05/2023 689650945 SHUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG24030520230128460 03/05/2023 shobha 1738010068WL006878 shobha 00051 MAHB0000796 1020 1020 Processed 16/05/2023 689650945 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-068-001/850
(MOHAJHARI) 		1738010068NRG24030520230128461 03/05/2023 BHUNEHWAR 1738010068WL006878 BHUNEHWAR 00051 MAHB0000796 816 816 Processed 15/05/2023 689650945 BHUNEHWAR BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-068-001/857
(MOHAJHARI) 		1738010068NRG24030520230128462 03/05/2023 VIRENDRA 1738010068WL006878 VIRENDRA 00051 MAHB0000796 1020 1020 Processed 16/05/2023 689650945 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-068-001/937
(MOHAJHARI) 		1738010068NRG24030520230128463 03/05/2023 JANARDHAN 1738010068WL006878 JANARDHAN 00051 MAHB0000796 1020 1020 Processed 15/05/2023 689650945 JANARDHAN BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-074-001/237
(BHANEGOAN) 		1738010000NRG24030520230129643 03/05/2023 durga srawan 1738010WL006927 durga srawan 00051 MAHB0000796 1547 1547 Processed 16/05/2023 689650945 durgasrawan INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-074-001/307
(BHANEGOAN) 		1738010000NRG24030520230129654 03/05/2023 KUNTI BIRAJ PALEWAR 1738010WL006929 KUNTI BIRAJ PALEWAR 00051 MAHB0000796 3536 3536 Processed 15/05/2023 689650945 KUNTIBIRAJPALEWAR BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-074-001/307
(BHANEGOAN) 		1738010000NRG24030520230129656 03/05/2023 MADHURI NISHCHAY 1738010WL006929 MADHURI NISHCHAY 00051 MAHB0000796 3536 3536 Processed 15/05/2023 689650945 MADHURINISHCHAY BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-074-001/307
(BHANEGOAN) 		1738010000NRG24030520230129655 03/05/2023 NISHCHAY BIRAJ 1738010WL006929 NISHCHAY BIRAJ 00051 MAHB0000796 3536 3536 Processed 15/05/2023 689650945 NISHCHAYBIRAJ BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-074-001/307-B
(BHANEGOAN) 		1738010000NRG24030520230129657 03/05/2023 MALHAN NAHAN 1738010WL006929 MALHAN NAHAN 00051 MAHB0000796 3536 3536 Processed 15/05/2023 689650945 MALHANNAHAN BANK OF MAHARASHTRA(607387)
SubTotal 31195 31195
51 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010058NRG24030520230129645 03/05/2023 KHUSHYAL 1738010058WL006928 KHUSHYAL 00051 MAHB0001057 800 800 Processed 15/05/2023 689650945 KHUSHYAL BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-058-001/164-A
(OATEKASA) 		1738010058NRG24030520230129647 03/05/2023 Sanju 1738010058WL006928 Sanju 00051 MAHB0001057 1000 1000 Processed 16/05/2023 689650945 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-058-001/206
(OATEKASA) 		1738010058NRG24030520230129648 03/05/2023 SASHIKLABAI 1738010058WL006928 SASHIKLABAI 00051 MAHB0001057 1000 1000 Processed 16/05/2023 689650945 SASHIKLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24030520230129649 03/05/2023 SANDESH 1738010058WL006928 SANDESH 00051 MAHB0001057 1200 1200 Processed 16/05/2023 689650945 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-058-001/272
(OATEKASA) 		1738010058NRG24030520230129651 03/05/2023 Gotam 1738010058WL006928 Gotam 00051 MAHB0001057 400 400 Processed 15/05/2023 689650945 Gotam BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-058-001/53
(OATEKASA) 		1738010058NRG24030520230129653 03/05/2023 PARHLAD 1738010058WL006928 PARHLAD 00051 MAHB0001057 1000 1000 Processed 15/05/2023 689650945 PARHLAD BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-072-001/197
(AMEDA(P)) 		1738010072NRG24030520230129295 03/05/2023 DEELCHAND 1738010072WL006914 DEELCHAND 00051 MAHB0001057 1224 1224 Processed 15/05/2023 689650945 DEELCHAND NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-072-001/197-A
(AMEDA(P)) 		1738010072NRG24030520230129296 03/05/2023 SIMA 1738010072WL006914 SIMA 00051 MAHB0001057 1020 1020 Processed 15/05/2023 689650945 SIMA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-072-001/266-A
(AMEDA(P)) 		1738010072NRG24030520230129311 03/05/2023 ANJALI 1738010072WL006914 ANJALI 00051 MAHB0001057 1224 1224 Processed 15/05/2023 689650945 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-072-001/34-A
(AMEDA(P)) 		1738010072NRG24030520230129319 03/05/2023 Jyoti 1738010072WL006914 Jyoti 00051 MAHB0001057 1224 1224 Processed 15/05/2023 689650945 Jyoti BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-072-001/50-A
(AMEDA(P)) 		1738010072NRG24030520230129325 03/05/2023 Madhuri 1738010072WL006914 Madhuri 00051 MAHB0001057 612 612 Processed 15/05/2023 689650945 Madhuri FINO PAYMENTS BANK LTD(608001)
62 LANJI MP-38-010-073-001/1
(CHICHOLI) 		1738010073NRG24030520230131155 03/05/2023 TEJESHWARI 1738010073WL007000 TEJESHWARI 00051 MAHB0001057 1200 1200 Processed 16/05/2023 689650945 TEJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-073-001/290
(CHICHOLI) 		1738010073NRG24030520230131187 03/05/2023 SUREKHA 1738010073WL007000 SUREKHA 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689650945 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-073-001/291
(CHICHOLI) 		1738010073NRG24030520230131188 03/05/2023 MEERA RAKESH SASHARIYA 1738010073WL007000 MEERA RAKESH SASHARIYA 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689650945 MEERARAKESHSASHARIYA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24030520230131191 03/05/2023 ALOK 1738010073WL007000 ALOK 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689650945 ALOK FINO PAYMENTS BANK LTD(608001)
66 LANJI MP-38-010-073-001/35-B
(CHICHOLI) 		1738010073NRG24030520230131200 03/05/2023 Imala 1738010073WL007000 Imala 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689650945 Imala NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-073-001/43
(CHICHOLI) 		1738010073NRG24030520230131203 03/05/2023 Rambatibai Giteshwar Giriya 1738010073WL007000 Rambatibai Giteshwar Giriya 00051 MAHB0001057 600 600 Processed 15/05/2023 689650945 RambatibaiGiteshwarGiriya BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-073-001/51-A
(CHICHOLI) 		1738010073NRG24030520230131208 03/05/2023 SANTOSHI MASKARE 1738010073WL007000 SANTOSHI MASKARE 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689650945 SANTOSHIMASKARE STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-073-001/66
(CHICHOLI) 		1738010073NRG24030520230131214 03/05/2023 GULSHAN KUMAR 1738010073WL007000 GULSHAN KUMAR 00051 MAHB0001057 1200 1200 Processed 15/05/2023 689650945 GULSHANKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 19704 19704
70 LANJI MP-38-010-001-005/19-D
(KANSULI) 		1738010077NRG24030520230131365 03/05/2023 RAMBATI 1738010077WL007009 RAMBATI 00089 CBIN0281494 400 400 Processed 16/05/2023 689650945 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-001-005/19-D
(KANSULI) 		1738010077NRG24030520230131364 03/05/2023 SHATRUDHAN 1738010077WL007009 SHATRUDHAN 00089 CBIN0281494 400 400 Processed 15/05/2023 689650945 SHATRUDHAN STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24030520230131367 03/05/2023 LIKHERAM 1738010077WL007009 LIKHERAM 00089 CBIN0281494 400 400 Processed 15/05/2023 689650945 LIKHERAM STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-023-002/107-A
(BOLEGAON) 		1738010078NRG24030520230129674 03/05/2023 ANIL 1738010078WL006931 ANIL 00089 CBIN0281494 3030 3030 Processed 15/05/2023 689650945 ANIL CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-072-001/01
(AMEDA(P)) 		1738010072NRG24030520230129255 03/05/2023 KAVITA 1738010072WL006914 KAVITA 00089 CBIN0281494 1020 1020 Processed 15/05/2023 689650945 KAVITA CENTRAL BANK OF INDIA(607115)
75 LANJI MP-38-010-072-001/10-B
(AMEDA(P)) 		1738010072NRG24030520230129258 03/05/2023 SHEELA 1738010072WL006914 SHEELA 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 SHEELA CENTRAL BANK OF INDIA(607115)
76 LANJI MP-38-010-072-001/100-B
(AMEDA(P)) 		1738010072NRG24030520230129259 03/05/2023 ANITA 1738010072WL006914 ANITA 00089 CBIN0281494 1020 1020 Processed 16/05/2023 689650945 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-072-001/114-A
(AMEDA(P)) 		1738010072NRG24030520230129266 03/05/2023 SANTOSH 1738010072WL006914 SANTOSH 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 SANTOSH CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-072-001/117-B
(AMEDA(P)) 		1738010072NRG24030520230129267 03/05/2023 THAGU BAI 1738010072WL006914 THAGU BAI 00089 CBIN0281494 1020 1020 Processed 15/05/2023 689650945 THAGUBAI NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-072-001/150-B
(AMEDA(P)) 		1738010072NRG24030520230129281 03/05/2023 TILKA 1738010072WL006914 TILKA 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 TILKA CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-072-001/161-A
(AMEDA(P)) 		1738010072NRG24030520230129285 03/05/2023 Rekha 1738010072WL006914 Rekha 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 Rekha STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-072-001/172-B
(AMEDA(P)) 		1738010072NRG24030520230129290 03/05/2023 ANITA 1738010072WL006914 ANITA 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 ANITA CENTRAL BANK OF INDIA(607115)
82 LANJI MP-38-010-072-001/179-A
(AMEDA(P)) 		1738010072NRG24030520230129293 03/05/2023 Gopika 1738010072WL006914 Gopika 00089 CBIN0281494 1020 1020 Processed 15/05/2023 689650945 Gopika CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-072-001/204
(AMEDA(P)) 		1738010072NRG24030520230129297 03/05/2023 Sarika Vinod Uikey 1738010072WL006914 Sarika Vinod Uikey 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 SarikaVinodUikey CENTRAL BANK OF INDIA(607115)
84 LANJI MP-38-010-072-001/209-B
(AMEDA(P)) 		1738010072NRG24030520230129298 03/05/2023 Meera 1738010072WL006914 Meera 00089 CBIN0281494 816 816 Processed 15/05/2023 689650945 Meera CENTRAL BANK OF INDIA(607115)
85 LANJI MP-38-010-072-001/215
(AMEDA(P)) 		1738010072NRG24030520230129299 03/05/2023 REKHA 1738010072WL006914 REKHA 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 REKHA CENTRAL BANK OF INDIA(607115)
86 LANJI MP-38-010-072-001/275-A
(AMEDA(P)) 		1738010072NRG24030520230129313 03/05/2023 YOGESHWARI 1738010072WL006914 YOGESHWARI 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 YOGESHWARI CENTRAL BANK OF INDIA(607115)
87 LANJI MP-38-010-072-001/28
(AMEDA(P)) 		1738010072NRG24030520230129314 03/05/2023 BASANTI 1738010072WL006914 BASANTI 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 BASANTI CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-072-001/31-A
(AMEDA(P)) 		1738010072NRG24030520230129318 03/05/2023 MEERA 1738010072WL006914 MEERA 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 MEERA CENTRAL BANK OF INDIA(607115)
89 LANJI MP-38-010-072-001/59
(AMEDA(P)) 		1738010072NRG24030520230129327 03/05/2023 Vaishali Uikey 1738010072WL006914 Vaishali Uikey 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 VaishaliUikey CENTRAL BANK OF INDIA(607115)
90 LANJI MP-38-010-072-001/99
(AMEDA(P)) 		1738010072NRG24030520230129339 03/05/2023 KAVITA 1738010072WL006914 KAVITA 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689650945 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 23814 23814
91 LANJI MP-38-010-001-005/100-B
(KANSULI) 		1738010077NRG24030520230131360 03/05/2023 BHAGRATA 1738010077WL007009 BHAGRATA 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 BHAGRATA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-001-005/109-A
(KANSULI) 		1738010077NRG24030520230131361 03/05/2023 PURANI 1738010077WL007009 PURANI 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 PURANI STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-001-005/125-A
(KANSULI) 		1738010077NRG24030520230131363 03/05/2023 KSHEDA 1738010077WL007009 KSHEDA 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 KSHEDA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24030520230131366 03/05/2023 MINA 1738010077WL007009 MINA 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 MINA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-001-005/337-A
(KANSULI) 		1738010077NRG24030520230129253 03/05/2023 MANGRU 1738010077WL006913 MANGRU 00415 SBIN0002872 772 772 Processed 15/05/2023 689650945 MANGRU STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-001-005/338-B
(KANSULI) 		1738010077NRG24030520230129254 03/05/2023 REKHA 1738010077WL006913 REKHA 00415 SBIN0002872 772 772 Processed 15/05/2023 689650945 REKHA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG24030520230131368 03/05/2023 CHMAR 1738010077WL007009 CHMAR 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 CHMAR STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010077NRG24030520230131372 03/05/2023 SIVRAM 1738010077WL007009 SIVRAM 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 SIVRAM STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24030520230131373 03/05/2023 JAMBATI 1738010077WL007009 JAMBATI 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 JAMBATI STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010077NRG24030520230131375 03/05/2023 SAGAN 1738010077WL007009 SAGAN 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 SAGAN STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-001-005/97-A
(KANSULI) 		1738010077NRG24030520230131378 03/05/2023 SRUWAN 1738010077WL007009 SRUWAN 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 SRUWAN STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-001-008/102
(KANSULI) 		1738010077NRG24030520230131379 03/05/2023 MANTURA 1738010077WL007009 MANTURA 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 MANTURA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-001-008/109-B
(KANSULI) 		1738010077NRG24030520230131381 03/05/2023 GITA BAI 1738010077WL007009 GITA BAI 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 GITABAI STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-001-008/109-B
(KANSULI) 		1738010077NRG24030520230131380 03/05/2023 JHADUSHING 1738010077WL007009 JHADUSHING 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 JHADUSHING STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-001-008/113
(KANSULI) 		1738010077NRG24030520230131383 03/05/2023 KAUSHAL 1738010077WL007009 KAUSHAL 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 KAUSHAL STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24030520230131386 03/05/2023 Anita Bai 1738010077WL007009 Anita Bai 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 AnitaBai STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-001-008/118-B
(KANSULI) 		1738010077NRG24030520230131389 03/05/2023 SALIKRAM 1738010077WL007009 SALIKRAM 00415 SBIN0002872 400 400 Processed 15/05/2023 689650945 SALIKRAM STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010002NRG24030520230129784 03/05/2023 LAXMI 1738010002WL006938 LAXMI 00415 SBIN0002872 1020 1020 Processed 15/05/2023 689650945 LAXMI STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-002-001/435
(NANDORA) 		1738010002NRG24030520230129785 03/05/2023 USHA 1738010002WL006939 USHA 00415 SBIN0002872 1020 1020 Processed 15/05/2023 689650945 USHA STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-023-002/181-B
(BOLEGAON) 		1738010078NRG24030520230129783 03/05/2023 Anika KUCHLAHE 1738010078WL006937 Anika KUCHLAHE 00415 SBIN0002872 3060 3060 Rejected 15/05/2023 689650945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 LANJI MP-38-010-029-001/582
(MANERI) 		1738010029NRG24030520230128730 03/05/2023 CHAMROOLAL 1738010029WL006897 CHAMROOLAL 00415 SBIN0002872 850 850 Processed 15/05/2023 689650945 CHAMROOLAL STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-058-001/164
(OATEKASA) 		1738010058NRG24030520230129646 03/05/2023 ANITA 1738010058WL006928 ANITA 00415 SBIN0002872 1000 1000 Processed 15/05/2023 689650945 ANITA STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-058-001/272
(OATEKASA) 		1738010058NRG24030520230129650 03/05/2023 LALITA 1738010058WL006928 LALITA 00415 SBIN0002872 1000 1000 Processed 15/05/2023 689650945 LALITA STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-058-001/52
(OATEKASA) 		1738010058NRG24030520230129652 03/05/2023 GUNESWRI 1738010058WL006928 GUNESWRI 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689650945 GUNESWRI STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-061-001/35
(TEKRI) 		1738010061NRG24030520230131390 03/05/2023 kapura 1738010061WL007010 kapura 00415 SBIN0002872 2509 2509 Processed 15/05/2023 689650945 kapura STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-064-001/102
(GHOTIGHUSMARA) 		1738010000NRG24030520230128430 03/05/2023 sulka 1738010WL006876 sulka 00415 SBIN0002872 442 442 Processed 15/05/2023 689650945 sulka STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24030520230128432 03/05/2023 punaram 1738010WL006876 punaram 00415 SBIN0002872 663 663 Processed 15/05/2023 689650945 punaram STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-064-001/113
(GHOTIGHUSMARA) 		1738010000NRG24030520230128433 03/05/2023 LAKHANBAI 1738010WL006876 LAKHANBAI 00415 SBIN0002872 1105 1105 Processed 15/05/2023 689650945 LAKHANBAI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-064-001/134
(GHOTIGHUSMARA) 		1738010000NRG24030520230128434 03/05/2023 premlata 1738010WL006876 premlata 00415 SBIN0002872 221 221 Processed 15/05/2023 689650945 premlata STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-064-001/135
(GHOTIGHUSMARA) 		1738010000NRG24030520230128435 03/05/2023 lilaram 1738010WL006876 lilaram 00415 SBIN0002872 442 442 Processed 15/05/2023 689650945 lilaram STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-064-001/264
(GHOTIGHUSMARA) 		1738010000NRG24030520230128437 03/05/2023 TANI 1738010WL006876 TANI 00415 SBIN0002872 221 221 Processed 15/05/2023 689650945 TANI STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-064-001/32
(GHOTIGHUSMARA) 		1738010000NRG24030520230128438 03/05/2023 pramila 1738010WL006876 pramila 00415 SBIN0002872 1547 1547 Processed 15/05/2023 689650945 pramila STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-064-001/352
(GHOTIGHUSMARA) 		1738010000NRG24030520230128439 03/05/2023 anjita 1738010WL006876 anjita 00415 SBIN0002872 221 221 Processed 15/05/2023 689650945 anjita STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-064-001/357
(GHOTIGHUSMARA) 		1738010000NRG24030520230128440 03/05/2023 usha 1738010WL006876 usha 00415 SBIN0002872 442 442 Processed 15/05/2023 689650945 usha STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-064-001/360
(GHOTIGHUSMARA) 		1738010000NRG24030520230128441 03/05/2023 hemlata 1738010WL006876 hemlata 00415 SBIN0002872 1547 1547 Processed 15/05/2023 689650945 hemlata STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-064-001/38
(GHOTIGHUSMARA) 		1738010000NRG24030520230128442 03/05/2023 amruta 1738010WL006876 amruta 00415 SBIN0002872 221 221 Processed 15/05/2023 689650945 amruta CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-068-001/315
(MOHAJHARI) 		1738010068NRG24030520230128445 03/05/2023 Ranjana 1738010068WL006877 Ranjana 00415 SBIN0002872 816 816 Processed 16/05/2023 689650945 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG24030520230128456 03/05/2023 Kamlesh 1738010068WL006878 Kamlesh 00415 SBIN0002872 1020 1020 Processed 15/05/2023 689650945 Kamlesh STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24030520230128458 03/05/2023 AMRUTA 1738010068WL006878 AMRUTA 00415 SBIN0002872 1020 1020 Processed 16/05/2023 689650945 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24030520230128449 03/05/2023 DHARMRAJ 1738010068WL006877 DHARMRAJ 00415 SBIN0002872 1428 1428 Processed 15/05/2023 689650945 DHARMRAJ BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-072-001/163
(AMEDA(P)) 		1738010072NRG24030520230129287 03/05/2023 RUKHMANI 1738010072WL006914 RUKHMANI 00415 SBIN0002872 1224 1224 Processed 15/05/2023 689650945 RUKHMANI STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-072-001/163-A
(AMEDA(P)) 		1738010072NRG24030520230129288 03/05/2023 BHAGARATI 1738010072WL006914 BHAGARATI 00415 SBIN0002872 1224 1224 Processed 15/05/2023 689650945 BHAGARATI STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-072-001/222
(AMEDA(P)) 		1738010072NRG24030520230129302 03/05/2023 SAVITRI 1738010072WL006914 SAVITRI 00415 SBIN0002872 1224 1224 Processed 15/05/2023 689650945 SAVITRI STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-072-001/224
(AMEDA(P)) 		1738010072NRG24030520230129303 03/05/2023 ANJU 1738010072WL006914 ANJU 00415 SBIN0002872 1020 1020 Processed 15/05/2023 689650945 ANJU STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-072-001/238-B
(AMEDA(P)) 		1738010072NRG24030520230129305 03/05/2023 DILESHWARI 1738010072WL006914 DILESHWARI 00415 SBIN0002872 1224 1224 Processed 15/05/2023 689650945 DILESHWARI STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-072-001/25-B
(AMEDA(P)) 		1738010072NRG24030520230129308 03/05/2023 KASHIRAM 1738010072WL006914 KASHIRAM 00415 SBIN0002872 1224 1224 Processed 15/05/2023 689650945 KASHIRAM STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-072-001/29-C
(AMEDA(P)) 		1738010072NRG24030520230129316 03/05/2023 SARSAWTI 1738010072WL006914 SARSAWTI 00415 SBIN0002872 1224 1224 Processed 15/05/2023 689650945 SARSAWTI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-072-001/35-B
(AMEDA(P)) 		1738010072NRG24030520230129321 03/05/2023 MANGLA 1738010072WL006914 MANGLA 00415 SBIN0002872 1224 1224 Processed 15/05/2023 689650945 MANGLA STATE BANK OF INDIA(508548)
SubTotal 40147 40147
139 LANJI MP-38-010-064-001/104
(GHOTIGHUSMARA) 		1738010000NRG24030520230128431 03/05/2023 sulka 1738010WL006876 sulka 00688 FINO0001001 442 442 Processed 16/05/2023 689650945 sulka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
140 LANJI MP-38-010-068-001/145
(MOHAJHARI) 		1738010068NRG24030520230128454 03/05/2023 Rajendra Nakhate 1738010068WL006878 Rajendra Nakhate 00691 IPOS0000001 1020 1020 Processed 16/05/2023 689650945 RajendraNakhate INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-068-001/937
(MOHAJHARI) 		1738010068NRG24030520230128464 03/05/2023 Gita Rawte 1738010068WL006878 Gita Rawte 00691 IPOS0000001 1020 1020 Processed 15/05/2023 689650945 GitaRawte UCO BANK(607066)
SubTotal 2040 2040
142 LANJI MP-38-010-072-001/05
(AMEDA(P)) 		1738010072NRG24030520230129256 03/05/2023 KANTA 1738010072WL006914 KANTA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 KANTA NARMADA JHABUA GRAMIN BANK(508515)
143 LANJI MP-38-010-072-001/102
(AMEDA(P)) 		1738010072NRG24030520230129261 03/05/2023 ANITA 1738010072WL006914 ANITA 00697 BKID0MG1305 1020 1020 Rejected 15/05/2023 689650945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 LANJI MP-38-010-072-001/103
(AMEDA(P)) 		1738010072NRG24030520230129262 03/05/2023 JEERAN 1738010072WL006914 JEERAN 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 JEERAN NARMADA JHABUA GRAMIN BANK(508515)
145 LANJI MP-38-010-072-001/108
(AMEDA(P)) 		1738010072NRG24030520230129263 03/05/2023 NIRMALA 1738010072WL006914 NIRMALA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
146 LANJI MP-38-010-072-001/110
(AMEDA(P)) 		1738010072NRG24030520230129264 03/05/2023 ANUBAI 1738010072WL006914 ANUBAI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
147 LANJI MP-38-010-072-001/114
(AMEDA(P)) 		1738010072NRG24030520230129265 03/05/2023 Geeta Neware 1738010072WL006914 Geeta Neware 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 GeetaNeware NARMADA JHABUA GRAMIN BANK(508515)
148 LANJI MP-38-010-072-001/124
(AMEDA(P)) 		1738010072NRG24030520230129269 03/05/2023 SOMESHWARI 1738010072WL006914 SOMESHWARI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
149 LANJI MP-38-010-072-001/125
(AMEDA(P)) 		1738010072NRG24030520230129270 03/05/2023 USHA 1738010072WL006914 USHA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 USHA NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-072-001/129
(AMEDA(P)) 		1738010072NRG24030520230129272 03/05/2023 PRAMILA 1738010072WL006914 PRAMILA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
151 LANJI MP-38-010-072-001/13-A
(AMEDA(P)) 		1738010072NRG24030520230129273 03/05/2023 KAMLESHWARI 1738010072WL006914 KAMLESHWARI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 KAMLESHWARI NARMADA JHABUA GRAMIN BANK(508515)
152 LANJI MP-38-010-072-001/133-B
(AMEDA(P)) 		1738010072NRG24030520230129274 03/05/2023 BHAGVATI 1738010072WL006914 BHAGVATI 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 689650945 BHAGVATI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-072-001/147
(AMEDA(P)) 		1738010072NRG24030520230129278 03/05/2023 SUNITA 1738010072WL006914 SUNITA 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 689650945 SUNITA STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-072-001/149
(AMEDA(P)) 		1738010072NRG24030520230129279 03/05/2023 JAYSHILA 1738010072WL006914 JAYSHILA 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 689650945 JAYSHILA NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-072-001/152
(AMEDA(P)) 		1738010072NRG24030520230129282 03/05/2023 TEJRAM 1738010072WL006914 TEJRAM 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
156 LANJI MP-38-010-072-001/155
(AMEDA(P)) 		1738010072NRG24030520230129283 03/05/2023 BENU 1738010072WL006914 BENU 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 BENU NARMADA JHABUA GRAMIN BANK(508515)
157 LANJI MP-38-010-072-001/16
(AMEDA(P)) 		1738010072NRG24030520230129284 03/05/2023 NIRMLA 1738010072WL006914 NIRMLA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 NIRMLA STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-072-001/164-A
(AMEDA(P)) 		1738010072NRG24030520230129289 03/05/2023 HIRKAN 1738010072WL006914 HIRKAN 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 HIRKAN STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-072-001/178-A
(AMEDA(P)) 		1738010072NRG24030520230129291 03/05/2023 MANJU 1738010072WL006914 MANJU 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 MANJU NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-072-001/179
(AMEDA(P)) 		1738010072NRG24030520230129292 03/05/2023 PUSTKALA 1738010072WL006914 PUSTKALA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-072-001/188
(AMEDA(P)) 		1738010072NRG24030520230129294 03/05/2023 SHEELA 1738010072WL006914 SHEELA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-072-001/219
(AMEDA(P)) 		1738010072NRG24030520230129300 03/05/2023 KESHAR 1738010072WL006914 KESHAR 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-072-001/220
(AMEDA(P)) 		1738010072NRG24030520230129301 03/05/2023 JYOTI 1738010072WL006914 JYOTI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
164 LANJI MP-38-010-072-001/232
(AMEDA(P)) 		1738010072NRG24030520230129304 03/05/2023 KHELAN 1738010072WL006914 KHELAN 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 689650945 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-072-001/240-B
(AMEDA(P)) 		1738010072NRG24030520230129306 03/05/2023 LATA 1738010072WL006914 LATA 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 689650945 LATA NARMADA JHABUA GRAMIN BANK(508515)
166 LANJI MP-38-010-072-001/241
(AMEDA(P)) 		1738010072NRG24030520230129307 03/05/2023 CHAITI 1738010072WL006914 CHAITI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 CHAITI NARMADA JHABUA GRAMIN BANK(508515)
167 LANJI MP-38-010-072-001/258
(AMEDA(P)) 		1738010072NRG24030520230129309 03/05/2023 YOGESHVRI 1738010072WL006914 YOGESHVRI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 YOGESHVRI NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-072-001/26
(AMEDA(P)) 		1738010072NRG24030520230129310 03/05/2023 Kuntibai Uikey 1738010072WL006914 Kuntibai Uikey 00697 BKID0MG1305 816 816 Rejected 15/05/2023 689650945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 LANJI MP-38-010-072-001/286-A
(AMEDA(P)) 		1738010072NRG24030520230129315 03/05/2023 YASHODA 1738010072WL006914 YASHODA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
170 LANJI MP-38-010-072-001/30
(AMEDA(P)) 		1738010072NRG24030520230129317 03/05/2023 SONALI 1738010072WL006914 SONALI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 SONALI NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-072-001/35
(AMEDA(P)) 		1738010072NRG24030520230129320 03/05/2023 GAYTRI 1738010072WL006914 GAYTRI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
172 LANJI MP-38-010-072-001/37
(AMEDA(P)) 		1738010072NRG24030520230129322 03/05/2023 GEETA 1738010072WL006914 GEETA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 GEETA NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-072-001/41
(AMEDA(P)) 		1738010072NRG24030520230129323 03/05/2023 JASI 1738010072WL006914 JASI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 JASI NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-072-001/46
(AMEDA(P)) 		1738010072NRG24030520230129324 03/05/2023 CHAMRIN 1738010072WL006914 CHAMRIN 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 CHAMRIN NARMADA JHABUA GRAMIN BANK(508515)
175 LANJI MP-38-010-072-001/58
(AMEDA(P)) 		1738010072NRG24030520230129326 03/05/2023 PRAMILA 1738010072WL006914 PRAMILA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
176 LANJI MP-38-010-072-001/75
(AMEDA(P)) 		1738010072NRG24030520230129329 03/05/2023 FULAN 1738010072WL006914 FULAN 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 FULAN NARMADA JHABUA GRAMIN BANK(508515)
177 LANJI MP-38-010-072-001/84-A
(AMEDA(P)) 		1738010072NRG24030520230129334 03/05/2023 TIMAN 1738010072WL006914 TIMAN 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 TIMAN STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-072-001/88-A
(AMEDA(P)) 		1738010072NRG24030520230129336 03/05/2023 PURNA 1738010072WL006914 PURNA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 PURNA NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-072-001/92
(AMEDA(P)) 		1738010072NRG24030520230129337 03/05/2023 ANJANI 1738010072WL006914 ANJANI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689650945 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44880 44880
180 LANJI MP-38-010-052-001/37
(DONGARGAON) 		1738010052NRG24030520230128216 03/05/2023 DULICHAND 1738010052WL006865 DULICHAND 00697 BKID0MG1319 2895 2895 Processed 15/05/2023 689650945 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-052-001/37
(DONGARGAON) 		1738010052NRG24030520230128217 03/05/2023 RUPATA 1738010052WL006865 RUPATA 00697 BKID0MG1319 2895 2895 Processed 15/05/2023 689650945 RUPATA NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-052-001/437
(DONGARGAON) 		1738010052NRG24030520230128218 03/05/2023 TOSHANA 1738010052WL006865 TOSHANA 00697 BKID0MG1319 2895 2895 Processed 15/05/2023 689650945 TOSHANA NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-073-001/100
(CHICHOLI) 		1738010073NRG24030520230131157 03/05/2023 Anita 1738010073WL007000 Anita 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Anita NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-073-001/101-A
(CHICHOLI) 		1738010073NRG24030520230131158 03/05/2023 Pramila 1738010073WL007000 Pramila 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Pramila FINO PAYMENTS BANK LTD(608001)
185 LANJI MP-38-010-073-001/109
(CHICHOLI) 		1738010073NRG24030520230131159 03/05/2023 Parvati 1738010073WL007000 Parvati 00697 BKID0MG1319 1000 1000 Processed 15/05/2023 689650945 Parvati NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-073-001/11
(CHICHOLI) 		1738010073NRG24030520230131160 03/05/2023 Jaivantin 1738010073WL007000 Jaivantin 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Jaivantin NARMADA JHABUA GRAMIN BANK(508515)
187 LANJI MP-38-010-073-001/12
(CHICHOLI) 		1738010073NRG24030520230131162 03/05/2023 Budhwaro 1738010073WL007000 Budhwaro 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Budhwaro NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24030520230131163 03/05/2023 DHANWANTI GIRIYA 1738010073WL007000 DHANWANTI GIRIYA 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-073-001/123
(CHICHOLI) 		1738010073NRG24030520230131165 03/05/2023 Devraj 1738010073WL007000 Devraj 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Devraj BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-073-001/123
(CHICHOLI) 		1738010073NRG24030520230131164 03/05/2023 Urmila 1738010073WL007000 Urmila 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Urmila NARMADA JHABUA GRAMIN BANK(508515)
191 LANJI MP-38-010-073-001/149
(CHICHOLI) 		1738010073NRG24030520230131167 03/05/2023 Mina 1738010073WL007000 Mina 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Mina NARMADA JHABUA GRAMIN BANK(508515)
192 LANJI MP-38-010-073-001/156
(CHICHOLI) 		1738010073NRG24030520230131168 03/05/2023 IMALA 1738010073WL007000 IMALA 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 IMALA NARMADA JHABUA GRAMIN BANK(508515)
193 LANJI MP-38-010-073-001/169
(CHICHOLI) 		1738010073NRG24030520230131169 03/05/2023 Chandrakala 1738010073WL007000 Chandrakala 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
194 LANJI MP-38-010-073-001/169
(CHICHOLI) 		1738010073NRG24030520230131170 03/05/2023 Sulochana 1738010073WL007000 Sulochana 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
195 LANJI MP-38-010-073-001/169-A
(CHICHOLI) 		1738010073NRG24030520230131171 03/05/2023 Raivanti 1738010073WL007000 Raivanti 00697 BKID0MG1319 90 90 Processed 15/05/2023 689650945 Raivanti NARMADA JHABUA GRAMIN BANK(508515)
196 LANJI MP-38-010-073-001/17
(CHICHOLI) 		1738010073NRG24030520230131172 03/05/2023 Laxmi 1738010073WL007000 Laxmi 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-073-001/170
(CHICHOLI) 		1738010073NRG24030520230131173 03/05/2023 Sushila 1738010073WL007000 Sushila 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Sushila NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-073-001/184
(CHICHOLI) 		1738010073NRG24030520230131174 03/05/2023 Mamta 1738010073WL007000 Mamta 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Mamta NARMADA JHABUA GRAMIN BANK(508515)
199 LANJI MP-38-010-073-001/186
(CHICHOLI) 		1738010073NRG24030520230131175 03/05/2023 RAMLA 1738010073WL007000 RAMLA 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
200 LANJI MP-38-010-073-001/194
(CHICHOLI) 		1738010073NRG24030520230131176 03/05/2023 Harshila 1738010073WL007000 Harshila 00697 BKID0MG1319 1000 1000 Processed 15/05/2023 689650945 Harshila NARMADA JHABUA GRAMIN BANK(508515)
201 LANJI MP-38-010-073-001/213
(CHICHOLI) 		1738010073NRG24030520230131178 03/05/2023 Sunita 1738010073WL007000 Sunita 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Sunita BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-073-001/225-A
(CHICHOLI) 		1738010073NRG24030520230131179 03/05/2023 Ramshila 1738010073WL007000 Ramshila 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Ramshila NARMADA JHABUA GRAMIN BANK(508515)
203 LANJI MP-38-010-073-001/26
(CHICHOLI) 		1738010073NRG24030520230131180 03/05/2023 Fulvanti 1738010073WL007000 Fulvanti 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
204 LANJI MP-38-010-073-001/270
(CHICHOLI) 		1738010073NRG24030520230131183 03/05/2023 Puspkala 1738010073WL007000 Puspkala 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Puspkala NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-073-001/280
(CHICHOLI) 		1738010073NRG24030520230131184 03/05/2023 Sunita 1738010073WL007000 Sunita 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Sunita NARMADA JHABUA GRAMIN BANK(508515)
206 LANJI MP-38-010-073-001/285-B
(CHICHOLI) 		1738010073NRG24030520230131185 03/05/2023 Chhatrapal 1738010073WL007000 Chhatrapal 00697 BKID0MG1319 1000 1000 Processed 15/05/2023 689650945 Chhatrapal BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-073-001/293-A
(CHICHOLI) 		1738010073NRG24030520230131189 03/05/2023 Gita 1738010073WL007000 Gita 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Gita NARMADA JHABUA GRAMIN BANK(508515)
208 LANJI MP-38-010-073-001/300
(CHICHOLI) 		1738010073NRG24030520230131190 03/05/2023 Sonsila 1738010073WL007000 Sonsila 00697 BKID0MG1319 1200 1200 Processed 16/05/2023 689650945 Sonsila INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-073-001/31
(CHICHOLI) 		1738010073NRG24030520230131192 03/05/2023 CHANDRABHAN 1738010073WL007000 CHANDRABHAN 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 CHANDRABHAN BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-073-001/327-A
(CHICHOLI) 		1738010073NRG24030520230131194 03/05/2023 Lalita 1738010073WL007000 Lalita 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Lalita NARMADA JHABUA GRAMIN BANK(508515)
211 LANJI MP-38-010-073-001/329-A
(CHICHOLI) 		1738010073NRG24030520230131195 03/05/2023 Manju 1738010073WL007000 Manju 00697 BKID0MG1319 800 800 Processed 15/05/2023 689650945 Manju NARMADA JHABUA GRAMIN BANK(508515)
212 LANJI MP-38-010-073-001/336
(CHICHOLI) 		1738010073NRG24030520230131198 03/05/2023 Savita 1738010073WL007000 Savita 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Savita NARMADA JHABUA GRAMIN BANK(508515)
213 LANJI MP-38-010-073-001/339
(CHICHOLI) 		1738010073NRG24030520230131199 03/05/2023 Jayanti 1738010073WL007000 Jayanti 00697 BKID0MG1319 1000 1000 Processed 15/05/2023 689650945 Jayanti NARMADA JHABUA GRAMIN BANK(508515)
214 LANJI MP-38-010-073-001/42-A
(CHICHOLI) 		1738010073NRG24030520230131201 03/05/2023 Maheshwari 1738010073WL007000 Maheshwari 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
215 LANJI MP-38-010-073-001/51
(CHICHOLI) 		1738010073NRG24030520230131207 03/05/2023 Kanta 1738010073WL007000 Kanta 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Kanta NARMADA JHABUA GRAMIN BANK(508515)
216 LANJI MP-38-010-073-001/52-A
(CHICHOLI) 		1738010073NRG24030520230131209 03/05/2023 santosh 1738010073WL007000 santosh 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 santosh NARMADA JHABUA GRAMIN BANK(508515)
217 LANJI MP-38-010-073-001/57
(CHICHOLI) 		1738010073NRG24030520230131210 03/05/2023 Thanwarin 1738010073WL007000 Thanwarin 00697 BKID0MG1319 800 800 Processed 15/05/2023 689650945 Thanwarin NARMADA JHABUA GRAMIN BANK(508515)
218 LANJI MP-38-010-073-001/58
(CHICHOLI) 		1738010073NRG24030520230131211 03/05/2023 Kaivanta 1738010073WL007000 Kaivanta 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Kaivanta NARMADA JHABUA GRAMIN BANK(508515)
219 LANJI MP-38-010-073-001/66
(CHICHOLI) 		1738010073NRG24030520230131213 03/05/2023 Pramila 1738010073WL007000 Pramila 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Pramila NARMADA JHABUA GRAMIN BANK(508515)
220 LANJI MP-38-010-073-001/70
(CHICHOLI) 		1738010073NRG24030520230131215 03/05/2023 NARABADIYA 1738010073WL007000 NARABADIYA 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 NARABADIYA NARMADA JHABUA GRAMIN BANK(508515)
221 LANJI MP-38-010-073-001/71
(CHICHOLI) 		1738010073NRG24030520230131216 03/05/2023 Shanti 1738010073WL007000 Shanti 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Shanti STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-073-001/79
(CHICHOLI) 		1738010073NRG24030520230131217 03/05/2023 Devendra 1738010073WL007000 Devendra 00697 BKID0MG1319 1200 1200 Processed 15/05/2023 689650945 Devendra BANK OF MAHARASHTRA(607387)
SubTotal 53975 53975
223 LANJI MP-38-010-073-001/1-A
(CHICHOLI) 		1738010073NRG24030520230131156 03/05/2023 DHANVANTI 1738010073WL007000 DHANVANTI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
224 LANJI MP-38-010-073-001/268
(CHICHOLI) 		1738010073NRG24030520230131182 03/05/2023 Imleshwari 1738010073WL007000 Imleshwari 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 689650945 Imleshwari NARMADA JHABUA GRAMIN BANK(508515)
225 LANJI MP-38-010-073-001/329-B
(CHICHOLI) 		1738010073NRG24030520230131196 03/05/2023 GUNWANTIN 1738010073WL007000 GUNWANTIN 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 GUNWANTIN NARMADA JHABUA GRAMIN BANK(508515)
226 LANJI MP-38-010-073-001/42-C
(CHICHOLI) 		1738010073NRG24030520230131202 03/05/2023 Lalita 1738010073WL007000 Lalita 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 Lalita NARMADA JHABUA GRAMIN BANK(508515)
227 LANJI MP-38-010-073-001/44
(CHICHOLI) 		1738010073NRG24030520230131204 03/05/2023 SHANTA 1738010073WL007000 SHANTA 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
228 LANJI MP-38-010-073-001/47
(CHICHOLI) 		1738010073NRG24030520230131205 03/05/2023 PARMILA 1738010073WL007000 PARMILA 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
229 LANJI MP-38-010-073-001/48-A
(CHICHOLI) 		1738010073NRG24030520230131206 03/05/2023 SUNDARKALI 1738010073WL007000 SUNDARKALI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689650945 SUNDARKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8000 8000
Total 250633 250633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030523APB_FTO_27928 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6800
2 LANJI MP1738010_030523APB_FTO_27928 Bank of Maharastra MAHB0000555 KIRNAPUR 800
3 LANJI MP1738010_030523APB_FTO_27928 Bank of Maharastra MAHB0000786 KARANJA 18836
4 LANJI MP1738010_030523APB_FTO_27928 Bank of Maharastra MAHB0000796 BHANEGAON 30379
5 LANJI MP1738010_030523APB_FTO_27928 Bank of Maharastra MAHB0000796 MOHAJHARI 816
6 LANJI MP1738010_030523APB_FTO_27928 Bank of Maharastra MAHB0001057 LANJI 19704
7 LANJI MP1738010_030523APB_FTO_27928 Central Bank Of India CBIN0281494 LANJI 23814
8 LANJI MP1738010_030523APB_FTO_27928 State Bank of India SBIN0002872 LANJI 40147
9 LANJI MP1738010_030523APB_FTO_27928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 LANJI MP1738010_030523APB_FTO_27928 India Post Payments Bank IPOS0000001 Balaghat 2040
11 LANJI MP1738010_030523APB_FTO_27928 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 44880
12 LANJI MP1738010_030523APB_FTO_27928 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 53975
13 LANJI MP1738010_030523APB_FTO_27928 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 8000

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