Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_130523APB_FTO_40627
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-38-010-057-001/2-A
(BAHELA) 		1738010057NRG24130520230210088 13/05/2023 DHANVANTA SUNIL KUMAR PATLE 1738010057WL010457 DHANVANTA SUNIL KUMAR PATLE 00051 MAHB0000786 400 400 Processed 19/05/2023 775854011 DHANVANTASUNILKUMARPATLE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-057-001/252
(BAHELA) 		1738010057NRG24130520230210094 13/05/2023 NANDKISHOR 1738010057WL010457 NANDKISHOR 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775854011 NANDKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 1600 1600
3 LANJI MP-38-010-005-001/240
(BINJHALGAON) 		1738010005NRG24130520230208771 13/05/2023 KUSHUM 1738010005WL010401 KUSHUM 00051 MAHB0000796 1200 1200 Processed 19/05/2023 775854011 KUSHUM BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-005-001/240
(BINJHALGAON) 		1738010005NRG24130520230208773 13/05/2023 Yuvraj Bedre 1738010005WL010401 Yuvraj Bedre 00051 MAHB0000796 1200 1200 Processed 19/05/2023 775854011 YuvrajBedre BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-005-001/240-B
(BINJHALGAON) 		1738010005NRG24130520230208776 13/05/2023 Minakshi Bedre 1738010005WL010401 Minakshi Bedre 00051 MAHB0000796 1200 1200 Processed 19/05/2023 775854011 MinakshiBedre BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-005-002/130
(BINJHALGAON) 		1738010005NRG24130520230208785 13/05/2023 SUBHADRA 1738010005WL010401 SUBHADRA 00051 MAHB0000796 1140 1140 Processed 19/05/2023 775854011 SUBHADRA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-005-002/32
(BINJHALGAON) 		1738010005NRG24130520230208787 13/05/2023 DHURPATI RUPLAL DALLEMAL 1738010005WL010401 DHURPATI RUPLAL DALLEMAL 00051 MAHB0000796 760 760 Processed 19/05/2023 775854011 DHURPATIRUPLALDALLEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-005-002/400
(BINJHALGAON) 		1738010005NRG24130520230208790 13/05/2023 GOPIKA 1738010005WL010401 GOPIKA 00051 MAHB0000796 1140 1140 Processed 19/05/2023 775854011 GOPIKA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-005-002/63
(BINJHALGAON) 		1738010005NRG24130520230208796 13/05/2023 SARSWATI 1738010005WL010401 SARSWATI 00051 MAHB0000796 950 950 Processed 19/05/2023 775854011 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-005-002/67-B
(BINJHALGAON) 		1738010005NRG24130520230208797 13/05/2023 Pramila Thaware 1738010005WL010401 Pramila Thaware 00051 MAHB0000796 1140 1140 Processed 19/05/2023 775854011 PramilaThaware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8730 8730
11 LANJI MP-38-010-057-001/12-A
(BAHELA) 		1738010057NRG24130520230210083 13/05/2023 MAMTA PAPPU PATLE 1738010057WL010457 MAMTA PAPPU PATLE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 MAMTAPAPPUPATLE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010000NRG24130520230210233 13/05/2023 KANTI SALIKRAM SONWANE 1738010WL010462 KANTI SALIKRAM SONWANE 00051 MAHB0001057 800 800 Processed 19/05/2023 775854011 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-057-001/153
(BAHELA) 		1738010057NRG24130520230210085 13/05/2023 ANITA 1738010057WL010457 ANITA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 ANITA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-057-001/154
(BAHELA) 		1738010000NRG24130520230210237 13/05/2023 Sonam Nagpure 1738010WL010462 Sonam Nagpure 00051 MAHB0001057 600 600 Processed 19/05/2023 775854011 SonamNagpure STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-057-001/197-C
(BAHELA) 		1738010057NRG24130520230210087 13/05/2023 SUSHILA 1738010057WL010457 SUSHILA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-057-001/23-A
(BAHELA) 		1738010057NRG24130520230210091 13/05/2023 SUDHA 1738010057WL010457 SUDHA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 SUDHA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24130520230210249 13/05/2023 RAMKALA NARENDRA BHOYAR 1738010WL010462 RAMKALA NARENDRA BHOYAR 00051 MAHB0001057 800 800 Processed 19/05/2023 775854011 RAMKALANARENDRABHOYAR BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-057-001/286
(BAHELA) 		1738010000NRG24130520230210260 13/05/2023 SAVITA DEVENDRA PAGARWAR 1738010WL010463 SAVITA DEVENDRA PAGARWAR 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 SAVITADEVENDRAPAGARWAR BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-057-001/29-A
(BAHELA) 		1738010057NRG24130520230210095 13/05/2023 KALPNA SOHAN PRASAD MESHRAM 1738010057WL010457 KALPNA SOHAN PRASAD MESHRAM 00051 MAHB0001057 800 800 Processed 19/05/2023 775854011 KALPNASOHANPRASADMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-057-001/296
(BAHELA) 		1738010057NRG24130520230210097 13/05/2023 SHEELA BAI LILLHARE 1738010057WL010457 SHEELA BAI LILLHARE 00051 MAHB0001057 1326 1326 Processed 19/05/2023 775854011 SHEELABAILILLHARE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-057-001/305
(BAHELA) 		1738010000NRG24130520230210261 13/05/2023 DILESHWARI 1738010WL010463 DILESHWARI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 DILESHWARI STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-057-001/385
(BAHELA) 		1738010057NRG24130520230210099 13/05/2023 SUSHILA 1738010057WL010457 SUSHILA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775854011 SUSHILA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-057-001/4
(BAHELA) 		1738010057NRG24130520230210100 13/05/2023 MANJU UKE 1738010057WL010457 MANJU UKE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 MANJUUKE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24130520230210268 13/05/2023 DURGESH 1738010WL010463 DURGESH 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 DURGESH BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24130520230210269 13/05/2023 MAHESHWARI 1738010WL010463 MAHESHWARI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 MAHESHWARI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24130520230210251 13/05/2023 SHITAL 1738010WL010462 SHITAL 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775854011 SHITAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-057-001/458
(BAHELA) 		1738010000NRG24130520230210252 13/05/2023 MAMTA 1738010WL010462 MAMTA 00051 MAHB0001057 800 800 Processed 19/05/2023 775854011 MAMTA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-057-001/5
(BAHELA) 		1738010057NRG24130520230210106 13/05/2023 MINAKSHI 1738010057WL010457 MINAKSHI 00051 MAHB0001057 600 600 Processed 19/05/2023 775854011 MINAKSHI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-057-001/58
(BAHELA) 		1738010000NRG24130520230210271 13/05/2023 DHANESHWARI 1738010WL010463 DHANESHWARI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 DHANESHWARI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-057-001/58-A
(BAHELA) 		1738010000NRG24130520230210272 13/05/2023 URMILA 1738010WL010463 URMILA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775854011 URMILA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24130520230210253 13/05/2023 JYOTI HATILE 1738010WL010462 JYOTI HATILE 00051 MAHB0001057 800 800 Processed 19/05/2023 775854011 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24130520230210254 13/05/2023 URMILA TEJLAL HATILE 1738010WL010462 URMILA TEJLAL HATILE 00051 MAHB0001057 800 800 Processed 19/05/2023 775854011 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-057-001/93-A
(BAHELA) 		1738010057NRG24130520230210109 13/05/2023 VAISHALI 1738010057WL010457 VAISHALI 00051 MAHB0001057 1326 1326 Processed 19/05/2023 775854011 VAISHALI BANK OF MAHARASHTRA(607387)
SubTotal 23852 23852
34 LANJI MP-38-010-005-001/240-B
(BINJHALGAON) 		1738010005NRG24130520230208775 13/05/2023 Revashankar Bedre 1738010005WL010401 Revashankar Bedre 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775854011 RevashankarBedre CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-061-001/101
(TEKRI) 		1738010061NRG24130520230208857 13/05/2023 PAYAL NARTAM 1738010061WL010405 PAYAL NARTAM 00089 CBIN0281494 1170 1170 Processed 19/05/2023 775854011 PAYALNARTAM CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
36 LANJI MP-38-010-005-001/240
(BINJHALGAON) 		1738010005NRG24130520230208774 13/05/2023 Preetibala Bedre 1738010005WL010401 Preetibala Bedre 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775854011 PreetibalaBedre STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24130520230208781 13/05/2023 MEENA 1738010005WL010401 MEENA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775854011 MEENA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-005-002/120-C
(BINJHALGAON) 		1738010005NRG24130520230208783 13/05/2023 SHAKUNTALA WO SOHSNLAL 1738010005WL010401 SHAKUNTALA WO SOHSNLAL 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775854011 SHAKUNTALAWOSOHSNLAL STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-005-002/123
(BINJHALGAON) 		1738010005NRG24130520230208784 13/05/2023 PRITI 1738010005WL010401 PRITI 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775854011 PRITI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24130520230208802 13/05/2023 USHA 1738010005WL010401 USHA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775854011 USHA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-034-001/44
(THANEGAON) 		1738010034NRG24130520230210082 13/05/2023 PUSHPA 1738010034WL010456 PUSHPA 00415 SBIN0002872 1930 1930 Processed 19/05/2023 775854011 PUSHPA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-035-003/242
(NEWARWAHI) 		1738010000NRG24130520230208428 13/05/2023 SANGITA 1738010WL010392 SANGITA 00415 SBIN0002872 3264 3264 Processed 19/05/2023 775854011 SANGITA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-035-003/242
(NEWARWAHI) 		1738010000NRG24130520230208429 13/05/2023 SHANTULAL 1738010WL010392 SHANTULAL 00415 SBIN0002872 3264 3264 Processed 19/05/2023 775854011 SHANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-035-003/242
(NEWARWAHI) 		1738010000NRG24130520230208427 13/05/2023 SUNIL 1738010WL010392 SUNIL 00415 SBIN0002872 3264 3264 Processed 19/05/2023 775854011 SUNIL FINO PAYMENTS BANK LTD(608001)
45 LANJI MP-38-010-057-001/113
(BAHELA) 		1738010000NRG24130520230210256 13/05/2023 REETA 1738010WL010463 REETA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775854011 REETA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24130520230210232 13/05/2023 HEMVANT 1738010WL010462 HEMVANT 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775854011 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010000NRG24130520230210238 13/05/2023 TARACHAND 1738010WL010462 TARACHAND 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775854011 TARACHAND BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-057-001/197-A
(BAHELA) 		1738010057NRG24130520230210086 13/05/2023 JYOTI 1738010057WL010457 JYOTI 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775854011 JYOTI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010057NRG24130520230210105 13/05/2023 DEVENDRA WANKHEDE 1738010057WL010457 DEVENDRA WANKHEDE 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775854011 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-061-001/101
(TEKRI) 		1738010061NRG24130520230208856 13/05/2023 santosh 1738010061WL010405 santosh 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 santosh STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-061-001/109
(TEKRI) 		1738010061NRG24130520230208858 13/05/2023 KAMNA 1738010061WL010405 KAMNA 00415 SBIN0002872 585 585 Processed 19/05/2023 775854011 KAMNA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-061-001/111-A
(TEKRI) 		1738010061NRG24130520230208859 13/05/2023 ANITA 1738010061WL010405 ANITA 00415 SBIN0002872 585 585 Processed 19/05/2023 775854011 ANITA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24130520230208861 13/05/2023 CHHAYA SATPUTE 1738010061WL010405 CHHAYA SATPUTE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 CHHAYASATPUTE STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24130520230208860 13/05/2023 gangeshwari 1738010061WL010405 gangeshwari 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 gangeshwari STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-061-001/12
(TEKRI) 		1738010061NRG24130520230208862 13/05/2023 MANJU KOTHARE 1738010061WL010405 MANJU KOTHARE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 MANJUKOTHARE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-061-001/122
(TEKRI) 		1738010061NRG24130520230208863 13/05/2023 PRAMILA 1738010061WL010405 PRAMILA 00415 SBIN0002872 585 585 Processed 19/05/2023 775854011 PRAMILA CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-061-001/142-A
(TEKRI) 		1738010061NRG24130520230208864 13/05/2023 karuna 1738010061WL010405 karuna 00415 SBIN0002872 390 390 Processed 19/05/2023 775854011 karuna STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-061-001/145
(TEKRI) 		1738010061NRG24130520230208865 13/05/2023 ASHA SOMANKAR 1738010061WL010405 ASHA SOMANKAR 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 ASHASOMANKAR STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-061-001/16
(TEKRI) 		1738010061NRG24130520230208866 13/05/2023 jayatra 1738010061WL010405 jayatra 00415 SBIN0002872 390 390 Processed 19/05/2023 775854011 jayatra STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-061-001/16
(TEKRI) 		1738010061NRG24130520230208867 13/05/2023 MANOJ KUMAR 1738010061WL010405 MANOJ KUMAR 00415 SBIN0002872 390 390 Processed 19/05/2023 775854011 MANOJKUMAR STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-061-001/179
(TEKRI) 		1738010061NRG24130520230208868 13/05/2023 BINDESHWARI 1738010061WL010405 BINDESHWARI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 BINDESHWARI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-061-001/181
(TEKRI) 		1738010061NRG24130520230208869 13/05/2023 GEETA 1738010061WL010405 GEETA 00415 SBIN0002872 585 585 Processed 19/05/2023 775854011 GEETA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-061-001/190
(TEKRI) 		1738010061NRG24130520230208870 13/05/2023 mina 1738010061WL010405 mina 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 mina STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-061-001/195
(TEKRI) 		1738010061NRG24130520230208871 13/05/2023 REETA NARTAM 1738010061WL010405 REETA NARTAM 00415 SBIN0002872 1170 1170 Rejected 19/05/2023 775854011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 LANJI MP-38-010-061-001/199
(TEKRI) 		1738010061NRG24130520230208872 13/05/2023 CHAITI BAI 1738010061WL010405 CHAITI BAI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 CHAITIBAI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-061-001/202
(TEKRI) 		1738010061NRG24130520230208874 13/05/2023 RITA 1738010061WL010405 RITA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 RITA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-061-001/202
(TEKRI) 		1738010061NRG24130520230208873 13/05/2023 sadhana 1738010061WL010405 sadhana 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 sadhana STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-061-001/215
(TEKRI) 		1738010061NRG24130520230208875 13/05/2023 KALA BAI 1738010061WL010405 KALA BAI 00415 SBIN0002872 585 585 Processed 19/05/2023 775854011 KALABAI STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-061-001/222
(TEKRI) 		1738010061NRG24130520230208876 13/05/2023 LALITA KOTHARE 1738010061WL010405 LALITA KOTHARE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 LALITAKOTHARE STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-061-001/222-A
(TEKRI) 		1738010061NRG24130520230208877 13/05/2023 MUNNI 1738010061WL010405 MUNNI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 MUNNI STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-061-001/226
(TEKRI) 		1738010061NRG24130520230208879 13/05/2023 NISHA PIPRE 1738010061WL010405 NISHA PIPRE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 NISHAPIPRE STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-061-001/226
(TEKRI) 		1738010061NRG24130520230208878 13/05/2023 SAMLA 1738010061WL010405 SAMLA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 SAMLA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-061-001/227
(TEKRI) 		1738010061NRG24130520230208880 13/05/2023 kavita 1738010061WL010405 kavita 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 kavita STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-061-001/234
(TEKRI) 		1738010061NRG24130520230208881 13/05/2023 KANTA 1738010061WL010405 KANTA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 KANTA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-061-001/260-A
(TEKRI) 		1738010061NRG24130520230208882 13/05/2023 GEETA PIPARE 1738010061WL010405 GEETA PIPARE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 GEETAPIPARE STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-061-001/289
(TEKRI) 		1738010061NRG24130520230208883 13/05/2023 SAKUN 1738010061WL010405 SAKUN 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 SAKUN STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-061-001/301
(TEKRI) 		1738010061NRG24130520230208884 13/05/2023 DEVENDRA KUMAR 1738010061WL010405 DEVENDRA KUMAR 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-061-001/303
(TEKRI) 		1738010061NRG24130520230208885 13/05/2023 SAVITA 1738010061WL010405 SAVITA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 SAVITA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-061-001/32
(TEKRI) 		1738010061NRG24130520230208886 13/05/2023 SHILA 1738010061WL010405 SHILA 00415 SBIN0002872 195 195 Processed 19/05/2023 775854011 SHILA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-061-001/44
(TEKRI) 		1738010061NRG24130520230208887 13/05/2023 imla 1738010061WL010405 imla 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 imla STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-061-001/44
(TEKRI) 		1738010061NRG24130520230208888 13/05/2023 LAXMI KOTHARE 1738010061WL010405 LAXMI KOTHARE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 LAXMIKOTHARE STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-061-001/60
(TEKRI) 		1738010061NRG24130520230208889 13/05/2023 MINA 1738010061WL010405 MINA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 MINA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-061-001/61
(TEKRI) 		1738010061NRG24130520230208890 13/05/2023 SARSAWATI 1738010061WL010405 SARSAWATI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 SARSAWATI STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-061-001/79
(TEKRI) 		1738010061NRG24130520230208891 13/05/2023 SARUBAI 1738010061WL010405 SARUBAI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 SARUBAI STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-061-001/93
(TEKRI) 		1738010061NRG24130520230208892 13/05/2023 sarla 1738010061WL010405 sarla 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 sarla STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-061-002/136-A
(TEKRI) 		1738010061NRG24130520230208893 13/05/2023 CHHAYA 1738010061WL010405 CHHAYA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 CHHAYA STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-061-002/53
(TEKRI) 		1738010061NRG24130520230208894 13/05/2023 ASHA 1738010061WL010405 ASHA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775854011 ASHA STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-066-001/180
(KHAJARI) 		1738010066NRG24130520230208803 13/05/2023 JAMWATI 1738010066WL010402 JAMWATI 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775854011 JAMWATI STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-066-001/241
(KHAJARI) 		1738010066NRG24130520230208804 13/05/2023 SARAN 1738010066WL010402 SARAN 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775854011 SARAN STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-066-001/303
(KHAJARI) 		1738010066NRG24130520230208805 13/05/2023 SAVITREE 1738010066WL010402 SAVITREE 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775854011 SAVITREE STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-066-001/313-A
(KHAJARI) 		1738010066NRG24130520230208806 13/05/2023 MANIBAI 1738010066WL010402 MANIBAI 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775854011 MANIBAI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-066-001/393
(KHAJARI) 		1738010066NRG24130520230208807 13/05/2023 URMILA 1738010066WL010402 URMILA 00415 SBIN0002872 1080 1080 Rejected 19/05/2023 775854011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 LANJI MP-38-010-066-001/459
(KHAJARI) 		1738010066NRG24130520230208808 13/05/2023 MALTI 1738010066WL010402 MALTI 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775854011 MALTI STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-066-002/16
(KHAJARI) 		1738010066NRG24130520230208809 13/05/2023 ANUPCHAND 1738010066WL010402 ANUPCHAND 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775854011 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LANJI MP-38-010-066-002/249
(KHAJARI) 		1738010066NRG24130520230208810 13/05/2023 DULICHAND 1738010066WL010402 DULICHAND 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775854011 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010066NRG24130520230208811 13/05/2023 KUNTABAI 1738010066WL010402 KUNTABAI 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775854011 KUNTABAI STATE BANK OF INDIA(508548)
SubTotal 71808 71808
97 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24130520230208764 13/05/2023 FEKAN 1738010005WL010401 FEKAN 00697 BKID0MG1306 200 200 Processed 19/05/2023 775854011 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24130520230208763 13/05/2023 SHESHRAM 1738010005WL010401 SHESHRAM 00697 BKID0MG1306 200 200 Processed 19/05/2023 775854011 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-005-001/102
(BINJHALGAON) 		1738010005NRG24130520230208765 13/05/2023 RAJENDRA BAGHADE 1738010005WL010401 RAJENDRA BAGHADE 00697 BKID0MG1306 1000 1000 Processed 19/05/2023 775854011 RAJENDRABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-005-001/121
(BINJHALGAON) 		1738010005NRG24130520230208766 13/05/2023 REKHA 1738010005WL010401 REKHA 00697 BKID0MG1306 1000 1000 Processed 19/05/2023 775854011 REKHA NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24130520230208767 13/05/2023 CHAMRULAL 1738010005WL010401 CHAMRULAL 00697 BKID0MG1306 1000 1000 Processed 19/05/2023 775854011 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-005-001/161
(BINJHALGAON) 		1738010005NRG24130520230208768 13/05/2023 DINESHKUMAR BEDRE 1738010005WL010401 DINESHKUMAR BEDRE 00697 BKID0MG1306 1000 1000 Processed 19/05/2023 775854011 DINESHKUMARBEDRE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-005-001/185
(BINJHALGAON) 		1738010005NRG24130520230208769 13/05/2023 ANUBAI GURDE 1738010005WL010401 ANUBAI GURDE 00697 BKID0MG1306 1000 1000 Processed 19/05/2023 775854011 ANUBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-005-001/185
(BINJHALGAON) 		1738010005NRG24130520230208770 13/05/2023 GENDLAL GURDE 1738010005WL010401 GENDLAL GURDE 00697 BKID0MG1306 1000 1000 Processed 19/05/2023 775854011 GENDLALGURDE NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-005-001/240
(BINJHALGAON) 		1738010005NRG24130520230208772 13/05/2023 RADHELAL 1738010005WL010401 RADHELAL 00697 BKID0MG1306 1200 1200 Processed 19/05/2023 775854011 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
106 LANJI MP-38-010-005-001/57
(BINJHALGAON) 		1738010005NRG24130520230208778 13/05/2023 PARASRAM 1738010005WL010401 PARASRAM 00697 BKID0MG1306 1200 1200 Processed 19/05/2023 775854011 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-005-001/61
(BINJHALGAON) 		1738010005NRG24130520230208779 13/05/2023 MAMATA CHAWKE 1738010005WL010401 MAMATA CHAWKE 00697 BKID0MG1306 1200 1200 Processed 19/05/2023 775854011 MAMATACHAWKE NARMADA JHABUA GRAMIN BANK(508515)
108 LANJI MP-38-010-005-001/96
(BINJHALGAON) 		1738010005NRG24130520230208780 13/05/2023 GHANSHYAM BEDARE 1738010005WL010401 GHANSHYAM BEDARE 00697 BKID0MG1306 1200 1200 Processed 19/05/2023 775854011 GHANSHYAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-005-002/110
(BINJHALGAON) 		1738010005NRG24130520230208782 13/05/2023 KANTA 1738010005WL010401 KANTA 00697 BKID0MG1306 950 950 Processed 19/05/2023 775854011 KANTA NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-005-002/204
(BINJHALGAON) 		1738010005NRG24130520230208786 13/05/2023 DEVKI BILAWER 1738010005WL010401 DEVKI BILAWER 00697 BKID0MG1306 1200 1200 Processed 19/05/2023 775854011 DEVKIBILAWER NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-005-002/34
(BINJHALGAON) 		1738010005NRG24130520230208788 13/05/2023 DWARAKA 1738010005WL010401 DWARAKA 00697 BKID0MG1306 950 950 Processed 19/05/2023 775854011 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-005-002/38
(BINJHALGAON) 		1738010005NRG24130520230208789 13/05/2023 THANURAM DALLEMAL 1738010005WL010401 THANURAM DALLEMAL 00697 BKID0MG1306 1400 1400 Processed 19/05/2023 775854011 THANURAMDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24130520230208791 13/05/2023 DOMESHWAR RAMAVAT 1738010005WL010401 DOMESHWAR RAMAVAT 00697 BKID0MG1306 1540 1540 Processed 19/05/2023 775854011 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
114 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24130520230208792 13/05/2023 BINDESHWAR RAMAVAT 1738010005WL010401 BINDESHWAR RAMAVAT 00697 BKID0MG1306 1330 1330 Processed 19/05/2023 775854011 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24130520230208793 13/05/2023 OMPRAKASH BILAWAR 1738010005WL010401 OMPRAKASH BILAWAR 00697 BKID0MG1306 1540 1540 Processed 19/05/2023 775854011 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-005-002/52
(BINJHALGAON) 		1738010005NRG24130520230208795 13/05/2023 LEKHESHWARI SIRSE 1738010005WL010401 LEKHESHWARI SIRSE 00697 BKID0MG1306 950 950 Processed 19/05/2023 775854011 LEKHESHWARISIRSE NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-005-002/74
(BINJHALGAON) 		1738010005NRG24130520230208798 13/05/2023 RATNABAI GAJBE 1738010005WL010401 RATNABAI GAJBE 00697 BKID0MG1306 1400 1400 Processed 19/05/2023 775854011 RATNABAIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-005-002/86
(BINJHALGAON) 		1738010005NRG24130520230208799 13/05/2023 KOTIKA DHANTEMAL 1738010005WL010401 KOTIKA DHANTEMAL 00697 BKID0MG1306 1140 1140 Processed 19/05/2023 775854011 KOTIKADHANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-005-002/88
(BINJHALGAON) 		1738010005NRG24130520230208800 13/05/2023 INDRA DALLEMAL 1738010005WL010401 INDRA DALLEMAL 00697 BKID0MG1306 1140 1140 Processed 19/05/2023 775854011 INDRADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24130520230208801 13/05/2023 RAMLAL DALLEMAL 1738010005WL010401 RAMLAL DALLEMAL 00697 BKID0MG1306 1400 1400 Processed 19/05/2023 775854011 RAMLALDALLEMAL STATE BANK OF INDIA(508548)
SubTotal 26140 26140
121 LANJI MP-38-010-057-001/110-A
(BAHELA) 		1738010057NRG24130520230210110 13/05/2023 ANITA 1738010057WL010458 ANITA 00697 BKID0MG1319 1547 1547 Rejected 19/05/2023 775854011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 LANJI MP-38-010-057-001/115
(BAHELA) 		1738010000NRG24130520230210231 13/05/2023 REKHA 1738010WL010462 REKHA 00697 BKID0MG1319 800 800 Processed 19/05/2023 775854011 REKHA NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG24130520230210234 13/05/2023 SHILAVANTI 1738010WL010462 SHILAVANTI 00697 BKID0MG1319 600 600 Processed 19/05/2023 775854011 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
124 LANJI MP-38-010-057-001/154
(BAHELA) 		1738010000NRG24130520230210236 13/05/2023 BINAKHA 1738010WL010462 BINAKHA 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 BINAKHA NARMADA JHABUA GRAMIN BANK(508515)
125 LANJI MP-38-010-057-001/179-A
(BAHELA) 		1738010000NRG24130520230210239 13/05/2023 LOKCHAND 1738010WL010462 LOKCHAND 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775854011 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
126 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24130520230210241 13/05/2023 PRAMILA 1738010WL010462 PRAMILA 00697 BKID0MG1319 800 800 Processed 19/05/2023 775854011 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
127 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010000NRG24130520230210242 13/05/2023 SUSHMA 1738010WL010462 SUSHMA 00697 BKID0MG1319 1326 1326 Processed 19/05/2023 775854011 SUSHMA BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010000NRG24130520230210243 13/05/2023 RAMKALA 1738010WL010462 RAMKALA 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775854011 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
129 LANJI MP-38-010-057-001/21
(BAHELA) 		1738010057NRG24130520230210090 13/05/2023 KALA 1738010057WL010457 KALA 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775854011 KALA NARMADA JHABUA GRAMIN BANK(508515)
130 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24130520230210258 13/05/2023 MAHESHWARI 1738010WL010463 MAHESHWARI 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
131 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24130520230210259 13/05/2023 SARITA 1738010WL010463 SARITA 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 SARITA NARMADA JHABUA GRAMIN BANK(508515)
132 LANJI MP-38-010-057-001/225
(BAHELA) 		1738010000NRG24130520230210244 13/05/2023 PUSHPA 1738010WL010462 PUSHPA 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775854011 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-057-001/24
(BAHELA) 		1738010057NRG24130520230210092 13/05/2023 PURANCHAND 1738010057WL010457 PURANCHAND 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 PURANCHAND NARMADA JHABUA GRAMIN BANK(508515)
134 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG24130520230210247 13/05/2023 SAVITA 1738010WL010462 SAVITA 00697 BKID0MG1319 800 800 Processed 19/05/2023 775854011 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
135 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24130520230210248 13/05/2023 NARENDRA 1738010WL010462 NARENDRA 00697 BKID0MG1319 800 800 Processed 19/05/2023 775854011 NARENDRA STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010057NRG24130520230210096 13/05/2023 YOGESH 1738010057WL010457 YOGESH 00697 BKID0MG1319 800 800 Processed 19/05/2023 775854011 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
137 LANJI MP-38-010-057-001/31
(BAHELA) 		1738010057NRG24130520230210098 13/05/2023 VINOD 1738010057WL010457 VINOD 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 VINOD NARMADA JHABUA GRAMIN BANK(508515)
138 LANJI MP-38-010-057-001/355
(BAHELA) 		1738010000NRG24130520230210262 13/05/2023 SUKHBATI 1738010WL010463 SUKHBATI 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775854011 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
139 LANJI MP-38-010-057-001/36-A
(BAHELA) 		1738010000NRG24130520230210263 13/05/2023 RANJU KAMDE 1738010WL010463 RANJU KAMDE 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 RANJUKAMDE NARMADA JHABUA GRAMIN BANK(508515)
140 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG24130520230210264 13/05/2023 SHILA 1738010WL010463 SHILA 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775854011 SHILA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-057-001/37
(BAHELA) 		1738010000NRG24130520230210265 13/05/2023 CHHOTIBAI 1738010WL010463 CHHOTIBAI 00697 BKID0MG1319 200 200 Processed 19/05/2023 775854011 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 LANJI MP-38-010-057-001/39
(BAHELA) 		1738010000NRG24130520230210266 13/05/2023 NIRMALA 1738010WL010463 NIRMALA 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
143 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010057NRG24130520230210101 13/05/2023 BHUMITA 1738010057WL010457 BHUMITA 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
144 LANJI MP-38-010-057-001/4-B
(BAHELA) 		1738010057NRG24130520230210102 13/05/2023 PRAMILA 1738010057WL010457 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
145 LANJI MP-38-010-057-001/412
(BAHELA) 		1738010057NRG24130520230210104 13/05/2023 NIRMALA 1738010057WL010457 NIRMALA 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
146 LANJI MP-38-010-057-001/417
(BAHELA) 		1738010000NRG24130520230210267 13/05/2023 MEHTAR 1738010WL010463 MEHTAR 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775854011 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
147 LANJI MP-38-010-057-001/75
(BAHELA) 		1738010057NRG24130520230210107 13/05/2023 SARLA 1738010057WL010457 SARLA 00697 BKID0MG1319 1326 1326 Processed 19/05/2023 775854011 SARLA STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24130520230210274 13/05/2023 SIKHBATI 1738010WL010463 SIKHBATI 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 SIKHBATI NARMADA JHABUA GRAMIN BANK(508515)
149 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24130520230210273 13/05/2023 VINOD 1738010WL010463 VINOD 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 VINOD NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010000NRG24130520230210255 13/05/2023 SANJAY 1738010WL010462 SANJAY 00697 BKID0MG1319 1326 1326 Processed 19/05/2023 775854011 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
151 LANJI MP-38-010-057-001/9
(BAHELA) 		1738010057NRG24130520230210108 13/05/2023 KANTI 1738010057WL010457 KANTI 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775854011 KANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32925 32925
152 LANJI MP-38-010-057-001/110-B
(BAHELA) 		1738010057NRG24130520230210111 13/05/2023 KAVITA MALGAM 1738010057WL010458 KAVITA MALGAM 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775854011 KAVITAMALGAM BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010057NRG24130520230210084 13/05/2023 NUTANLAL 1738010057WL010457 NUTANLAL 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775854011 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010000NRG24130520230210235 13/05/2023 ASHA MALGAM 1738010WL010462 ASHA MALGAM 00697 BKID0NAMRGB 800 800 Processed 19/05/2023 775854011 ASHAMALGAM BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-057-001/20
(BAHELA) 		1738010057NRG24130520230210089 13/05/2023 OMPRAKASH 1738010057WL010457 OMPRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775854011 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
156 LANJI MP-38-010-057-001/233
(BAHELA) 		1738010000NRG24130520230210245 13/05/2023 USHA 1738010WL010462 USHA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775854011 USHA NARMADA JHABUA GRAMIN BANK(508515)
157 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010000NRG24130520230210246 13/05/2023 PUSTKALA 1738010WL010462 PUSTKALA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775854011 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
158 LANJI MP-38-010-057-001/4-C
(BAHELA) 		1738010057NRG24130520230210103 13/05/2023 GUNWNTA 1738010057WL010457 GUNWNTA 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775854011 GUNWNTA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010057NRG24130520230210112 13/05/2023 SONU MALGAM 1738010057WL010458 SONU MALGAM 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775854011 SONUMALGAM BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010057NRG24130520230210113 13/05/2023 SHANTA 1738010057WL010458 SHANTA 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775854011 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11693 11693
Total 179118 179118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130523APB_FTO_40627 Bank of Maharastra MAHB0000786 KARANJA 1600
2 LANJI MP1738010_130523APB_FTO_40627 Bank of Maharastra MAHB0000796 BHANEGAON 8730
3 LANJI MP1738010_130523APB_FTO_40627 Bank of Maharastra MAHB0001057 LANJI 23852
4 LANJI MP1738010_130523APB_FTO_40627 Central Bank Of India CBIN0281494 LANJI 2370
5 LANJI MP1738010_130523APB_FTO_40627 State Bank of India SBIN0002872 LANJI 71808
6 LANJI MP1738010_130523APB_FTO_40627 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 26140
7 LANJI MP1738010_130523APB_FTO_40627 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 32925
8 LANJI MP1738010_130523APB_FTO_40627 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 11693

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