Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_071023APB_FTO_308223
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-38-010-025-001/188
(SINGOLA) 		1738010030NRG24071020230959886 07/10/2023 DURGA BAI 1738010030WL044069 DURGA BAI 00051 MAHB0000786 1400 1400 Processed 09/11/2023 304784798 DURGABAI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-057-001/69
(BAHELA) 		1738010057NRG24071020230959733 07/10/2023 SAMPAT 1738010057WL044040 SAMPAT 00051 MAHB0000786 200 200 Processed 09/11/2023 304784798 SAMPAT BANK OF MAHARASHTRA(607387)
SubTotal 1600 1600
3 LANJI MP-38-010-004-002/107
(AABA) 		1738010000NRG24061020230958880 07/10/2023 LOKMATI 1738010WL043940 LOKMATI 00051 MAHB0000796 200 200 Processed 09/11/2023 304784798 LOKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-004-002/189
(AABA) 		1738010000NRG24061020230958881 07/10/2023 BALIRAM 1738010WL043940 BALIRAM 00051 MAHB0000796 200 200 Processed 09/11/2023 304784798 BALIRAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-004-002/295
(AABA) 		1738010000NRG24061020230958882 07/10/2023 ARVIND 1738010WL043940 ARVIND 00051 MAHB0000796 200 200 Processed 09/11/2023 304784798 ARVIND BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-021-001/279
(TEMNI) 		1738010021NRG24071020230959779 07/10/2023 SANTOSH 1738010021WL044053 SANTOSH 00051 MAHB0000796 1547 1547 Processed 09/11/2023 304784798 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LANJI MP-38-010-021-001/59
(TEMNI) 		1738010021NRG24071020230959768 07/10/2023 BALKRASHAN PANCHALE 1738010021WL044050 BALKRASHAN PANCHALE 00051 MAHB0000796 1547 1547 Processed 10/11/2023 304784798 BALKRASHANPANCHALE STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-055-001/101-D
(UMARI) 		1738010055NRG24071020230959925 07/10/2023 BHUMESHWARI 1738010055WL044081 BHUMESHWARI 00051 MAHB0000796 1200 1200 Processed 09/11/2023 304784798 BHUMESHWARI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/4-C
(UMARI) 		1738010055NRG24071020230959926 07/10/2023 OMESH 1738010055WL044081 OMESH 00051 MAHB0000796 1200 1200 Processed 09/11/2023 304784798 OMESH BANK OF MAHARASHTRA(607387)
SubTotal 6094 6094
10 LANJI MP-38-010-009-003/112
(BHURSADONGRI) 		1738010009NRG24071020230959753 07/10/2023 Lakshvantin Lilhare 1738010009WL044044 Lakshvantin Lilhare 00051 MAHB0001057 1326 1326 Processed 09/11/2023 304784798 LakshvantinLilhare BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-009-003/112
(BHURSADONGRI) 		1738010009NRG24071020230959752 07/10/2023 MUKESH DAS 1738010009WL044044 MUKESH DAS 00051 MAHB0001057 1326 1326 Processed 09/11/2023 304784798 MUKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-009-003/112-A
(BHURSADONGRI) 		1738010009NRG24071020230959757 07/10/2023 LALITA TIRATH LILHARE 1738010009WL044046 LALITA TIRATH LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 304784798 LALITATIRATHLILHARE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-009-003/112-A
(BHURSADONGRI) 		1738010009NRG24071020230959756 07/10/2023 TIRATHDAS SADHUDAS 1738010009WL044046 TIRATHDAS SADHUDAS 00051 MAHB0001057 1326 1326 Processed 09/11/2023 304784798 TIRATHDASSADHUDAS BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-009-003/81
(BHURSADONGRI) 		1738010009NRG24071020230959754 07/10/2023 NAYMIT KUMAR LILHARE 1738010009WL044045 NAYMIT KUMAR LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 304784798 NAYMITKUMARLILHARE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-009-003/81
(BHURSADONGRI) 		1738010009NRG24071020230959755 07/10/2023 Rina Lilhare 1738010009WL044045 Rina Lilhare 00051 MAHB0001057 1326 1326 Processed 09/11/2023 304784798 RinaLilhare BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-009-003/81-A
(BHURSADONGRI) 		1738010009NRG24071020230959759 07/10/2023 LATABAI LILHARE 1738010009WL044047 LATABAI LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 304784798 LATABAILILHARE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-009-003/81-A
(BHURSADONGRI) 		1738010009NRG24071020230959758 07/10/2023 ROHIT KUMAR LILHARE 1738010009WL044047 ROHIT KUMAR LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 304784798 ROHITKUMARLILHARE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24071020230959059 07/10/2023 TUPCHAND 1738010032WL043977 TUPCHAND 00051 MAHB0001057 200 200 Processed 09/11/2023 304784798 TUPCHAND BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-032-001/109
(SAHEKI) 		1738010032NRG24071020230959056 07/10/2023 JAYAWANTI 1738010032WL043976 JAYAWANTI 00051 MAHB0001057 965 965 Processed 09/11/2023 304784798 JAYAWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-032-001/283
(SAHEKI) 		1738010032NRG24071020230959060 07/10/2023 INDRAKALA 1738010032WL043977 INDRAKALA 00051 MAHB0001057 200 200 Processed 09/11/2023 304784798 INDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-032-001/326-B
(SAHEKI) 		1738010032NRG24071020230959057 07/10/2023 Ashok 1738010032WL043976 Ashok 00051 MAHB0001057 965 965 Processed 09/11/2023 304784798 Ashok BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-032-001/349-A
(SAHEKI) 		1738010032NRG24071020230959058 07/10/2023 DEVKI 1738010032WL043976 DEVKI 00051 MAHB0001057 965 965 Processed 09/11/2023 304784798 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24071020230959061 07/10/2023 BHIMPARAKASH 1738010032WL043977 BHIMPARAKASH 00051 MAHB0001057 200 200 Processed 09/11/2023 304784798 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24061020230958601 07/10/2023 MUkund 1738010036WL043902 MUkund 00051 MAHB0001057 1 1 Processed 09/11/2023 304784798 MUkund NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24061020230958618 07/10/2023 bhojraj 1738010036WL043903 bhojraj 00051 MAHB0001057 1 1 Processed 09/11/2023 304784798 bhojraj BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-052-001/267
(DONGARGAON) 		1738010052NRG24061020230958597 07/10/2023 KALAVATI 1738010052WL043901 KALAVATI 00051 MAHB0001057 3000 3000 Processed 09/11/2023 304784798 KALAVATI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-052-001/267
(DONGARGAON) 		1738010052NRG24061020230958596 07/10/2023 radhesyam 1738010052WL043901 radhesyam 00051 MAHB0001057 3000 3000 Processed 09/11/2023 304784798 radhesyam BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-057-001/163
(BAHELA) 		1738010057NRG24061020230955741 07/10/2023 ASHWINI 1738010057WL043648 ASHWINI 00051 MAHB0001057 1105 1105 Processed 09/11/2023 304784798 ASHWINI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-057-001/448
(BAHELA) 		1738010057NRG24061020230955748 07/10/2023 KAVITA 1738010057WL043648 KAVITA 00051 MAHB0001057 1105 1105 Processed 09/11/2023 304784798 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
30 LANJI MP-38-010-057-001/458
(BAHELA) 		1738010057NRG24061020230955750 07/10/2023 MAMTA 1738010057WL043648 MAMTA 00051 MAHB0001057 221 221 Processed 09/11/2023 304784798 MAMTA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-057-001/93-A
(BAHELA) 		1738010057NRG24061020230955710 07/10/2023 VAISHALI 1738010057WL043644 VAISHALI 00051 MAHB0001057 1547 1547 Processed 09/11/2023 304784798 VAISHALI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-075-001/218
(AMEDA(B)) 		1738010000NRG24071020230960249 07/10/2023 JHADHULAL 1738010WL044150 JHADHULAL 00051 MAHB0001057 221 221 Processed 10/11/2023 304784798 JHADHULAL STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-075-001/53
(AMEDA(B)) 		1738010000NRG24071020230960250 07/10/2023 jhaneeram 1738010WL044150 jhaneeram 00051 MAHB0001057 221 221 Processed 09/11/2023 304784798 jhaneeram BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24071020230960539 07/10/2023 MHENDAR 1738010WL044176 MHENDAR 00051 MAHB0001057 221 221 Processed 09/11/2023 304784798 MHENDAR BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-076-001/53
(BADGOAN (K)) 		1738010076NRG24071020230959614 07/10/2023 DURGESHWARI MANKAR 1738010076WL044028 DURGESHWARI MANKAR 00051 MAHB0001057 100 100 Processed 09/11/2023 304784798 DURGESHWARIMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24846 24846
36 LANJI MP-38-010-001-002/136
(KANSULI) 		1738010001NRG24071020230959157 07/10/2023 OMPARKASH NAGDEVE 1738010001WL043991 OMPARKASH NAGDEVE 00089 CBIN0281494 100 100 Processed 09/11/2023 304784798 OMPARKASHNAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-001-005/252-C
(KANSULI) 		1738010000NRG24071020230958937 07/10/2023 bhivram 1738010WL043953 bhivram 00089 CBIN0281494 1435 1435 Processed 09/11/2023 304784798 bhivram CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-001-005/58-A
(KANSULI) 		1738010000NRG24071020230958954 07/10/2023 DILVANTI 1738010WL043953 DILVANTI 00089 CBIN0281494 1435 1435 Processed 09/11/2023 304784798 DILVANTI CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010000NRG24071020230958956 07/10/2023 Dileshwari Thakre 1738010WL043953 Dileshwari Thakre 00089 CBIN0281494 205 205 Processed 09/11/2023 304784798 DileshwariThakre CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-001-009/209
(KANSULI) 		1738010000NRG24071020230958968 07/10/2023 SURYKANTA 1738010WL043954 SURYKANTA 00089 CBIN0281494 205 205 Processed 10/11/2023 304784798 SURYKANTA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-002-001/109-A
(NANDORA) 		1738010002NRG24061020230958763 07/10/2023 SHRILATA 1738010002WL043917 SHRILATA 00089 CBIN0281494 15 15 Processed 09/11/2023 304784798 SHRILATA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-021-001/19
(TEMNI) 		1738010021NRG24061020230957229 07/10/2023 SUSHULA SAHARE 1738010021WL043784 SUSHULA SAHARE 00089 CBIN0281494 442 442 Processed 09/11/2023 304784798 SUSHULASAHARE CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-021-001/278
(TEMNI) 		1738010021NRG24071020230959772 07/10/2023 SHAILENDRA 1738010021WL044051 SHAILENDRA 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304784798 SHAILENDRA CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24061020230958602 07/10/2023 BHAUDAS 1738010036WL043902 BHAUDAS 00089 CBIN0281494 1 1 Processed 10/11/2023 304784798 BHAUDAS STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-036-001/21-A
(DIGHORI) 		1738010036NRG24061020230958610 07/10/2023 REVENDRA KABIRE 1738010036WL043903 REVENDRA KABIRE 00089 CBIN0281494 1 1 Processed 09/11/2023 304784798 REVENDRAKABIRE NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24061020230958612 07/10/2023 TEJLAL DAMAHE 1738010036WL043903 TEJLAL DAMAHE 00089 CBIN0281494 1 1 Processed 09/11/2023 304784798 TEJLALDAMAHE CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-036-001/236
(DIGHORI) 		1738010036NRG24061020230958614 07/10/2023 SULOCHANA 1738010036WL043903 SULOCHANA 00089 CBIN0281494 1 1 Processed 09/11/2023 304784798 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24071020230960011 07/10/2023 DANESHWARI 1738010044WL044110 DANESHWARI 00089 CBIN0281494 200 200 Processed 09/11/2023 304784798 DANESHWARI CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-061-001/35
(TEKRI) 		1738010061NRG24071020230959123 07/10/2023 Dipika Satpute 1738010061WL043985 Dipika Satpute 00089 CBIN0281494 390 390 Processed 10/11/2023 304784798 DipikaSatpute STATE BANK OF INDIA(508548)
SubTotal 5978 5978
50 LANJI MP-38-010-001-002/101
(KANSULI) 		1738010001NRG24071020230959155 07/10/2023 HIRMOTI BAI 1738010001WL043989 HIRMOTI BAI 00415 SBIN0002872 100 100 Processed 09/11/2023 304784798 HIRMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-001-002/103
(KANSULI) 		1738010001NRG24071020230959156 07/10/2023 RAMLI BAI 1738010001WL043990 RAMLI BAI 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 RAMLIBAI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010000NRG24071020230958932 07/10/2023 HARERAM 1738010WL043953 HARERAM 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 HARERAM STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010000NRG24071020230958933 07/10/2023 HIRAN 1738010WL043953 HIRAN 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 HIRAN STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010000NRG24071020230958934 07/10/2023 LOKESHWARI 1738010WL043953 LOKESHWARI 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 LOKESHWARI STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-001-005/16-B
(KANSULI) 		1738010000NRG24071020230958935 07/10/2023 AMEILAL 1738010WL043953 AMEILAL 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 AMEILAL STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010000NRG24071020230958936 07/10/2023 MINA 1738010WL043953 MINA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 MINA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-001-005/253-A
(KANSULI) 		1738010000NRG24071020230958938 07/10/2023 rajlal 1738010WL043953 rajlal 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 rajlal STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-001-005/26-A
(KANSULI) 		1738010000NRG24071020230958939 07/10/2023 FULOBAI 1738010WL043953 FULOBAI 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 FULOBAI STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010000NRG24071020230958940 07/10/2023 SAVTRI 1738010WL043953 SAVTRI 00415 SBIN0002872 820 820 Processed 10/11/2023 304784798 SAVTRI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-001-005/266-B
(KANSULI) 		1738010000NRG24071020230958941 07/10/2023 SHAKUN 1738010WL043953 SHAKUN 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 SHAKUN STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-001-005/30-A
(KANSULI) 		1738010000NRG24071020230958942 07/10/2023 JANTURA 1738010WL043953 JANTURA 00415 SBIN0002872 1025 1025 Processed 10/11/2023 304784798 JANTURA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010000NRG24071020230958943 07/10/2023 CHANRAKALA 1738010WL043953 CHANRAKALA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 CHANRAKALA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010000NRG24071020230958944 07/10/2023 TARABAI 1738010WL043953 TARABAI 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 TARABAI STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010000NRG24071020230958945 07/10/2023 BSATRAM 1738010WL043953 BSATRAM 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 BSATRAM STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010000NRG24071020230958946 07/10/2023 URMILA 1738010WL043953 URMILA 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 URMILA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-001-005/38-C
(KANSULI) 		1738010000NRG24071020230958947 07/10/2023 BASANTKUMAR 1738010WL043953 BASANTKUMAR 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 BASANTKUMAR STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-001-005/42-A
(KANSULI) 		1738010000NRG24071020230958948 07/10/2023 KHELCHAND 1738010WL043953 KHELCHAND 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 KHELCHAND STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010000NRG24071020230958949 07/10/2023 Nirasan 1738010WL043953 Nirasan 00415 SBIN0002872 1435 1435 Processed 09/11/2023 304784798 Nirasan INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010000NRG24071020230958951 07/10/2023 CHMAR 1738010WL043953 CHMAR 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 CHMAR STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010000NRG24071020230958952 07/10/2023 SANTOSH 1738010WL043953 SANTOSH 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 SANTOSH STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010000NRG24071020230958950 07/10/2023 UARMILA 1738010WL043953 UARMILA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 UARMILA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-001-005/58-A
(KANSULI) 		1738010000NRG24071020230958953 07/10/2023 LALITA 1738010WL043953 LALITA 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 LALITA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010000NRG24071020230958955 07/10/2023 SIVRAM 1738010WL043953 SIVRAM 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 SIVRAM STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010000NRG24071020230958958 07/10/2023 JAMBATI 1738010WL043953 JAMBATI 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 JAMBATI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010000NRG24071020230958961 07/10/2023 jipsingh 1738010WL043953 jipsingh 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 jipsingh STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010000NRG24071020230958960 07/10/2023 SAGAN 1738010WL043953 SAGAN 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 SAGAN STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010000NRG24071020230958962 07/10/2023 MAKHAN 1738010WL043953 MAKHAN 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 MAKHAN STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010000NRG24071020230958964 07/10/2023 REETA 1738010WL043953 REETA 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 REETA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010000NRG24071020230958963 07/10/2023 TILKA BAI 1738010WL043953 TILKA BAI 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 TILKABAI STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010000NRG24071020230958965 07/10/2023 SHOHANSING 1738010WL043953 SHOHANSING 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 SHOHANSING STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010000NRG24071020230958966 07/10/2023 sukvanti 1738010WL043953 sukvanti 00415 SBIN0002872 1435 1435 Processed 10/11/2023 304784798 sukvanti STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-001-005/94-B
(KANSULI) 		1738010000NRG24071020230958967 07/10/2023 HIRAN BAI 1738010WL043953 HIRAN BAI 00415 SBIN0002872 615 615 Processed 10/11/2023 304784798 HIRANBAI STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-001-008/102
(KANSULI) 		1738010000NRG24071020230958970 07/10/2023 MANTURA 1738010WL043955 MANTURA 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 MANTURA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-001-009/164
(KANSULI) 		1738010000NRG24071020230958977 07/10/2023 JAINABAI 1738010WL043958 JAINABAI 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 JAINABAI STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-001-009/164-B
(KANSULI) 		1738010000NRG24071020230958978 07/10/2023 NARESH 1738010WL043958 NARESH 00415 SBIN0002872 205 205 Processed 10/11/2023 304784798 NARESH STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-001-009/226-B
(KANSULI) 		1738010000NRG24071020230958969 07/10/2023 MANOJ 1738010WL043954 MANOJ 00415 SBIN0002872 205 205 Processed 09/11/2023 304784798 MANOJ INDIAN BANK(607105)
87 LANJI MP-38-010-002-001/113
(NANDORA) 		1738010002NRG24061020230958764 07/10/2023 KUNDAN 1738010002WL043918 KUNDAN 00415 SBIN0002872 1020 1020 Processed 10/11/2023 304784798 KUNDAN STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-011-002/35
(BAMHANWADA) 		1738010011NRG24071020230960066 07/10/2023 CHHOTELAL 1738010011WL044124 CHHOTELAL 00415 SBIN0002872 204 204 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 LANJI MP-38-010-011-002/49
(BAMHANWADA) 		1738010011NRG24061020230957831 07/10/2023 OMBATEE 1738010011WL043850 OMBATEE 00415 SBIN0002872 204 204 Processed 10/11/2023 304784798 OMBATEE STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-021-001/03
(TEMNI) 		1738010021NRG24061020230957227 07/10/2023 KISNA 1738010021WL043784 KISNA 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 KISNA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-021-001/120
(TEMNI) 		1738010021NRG24071020230959762 07/10/2023 PRITI 1738010021WL044050 PRITI 00415 SBIN0002872 1326 1326 Processed 10/11/2023 304784798 PRITI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-021-001/191
(TEMNI) 		1738010021NRG24071020230959764 07/10/2023 KAILASH NAGFASE 1738010021WL044050 KAILASH NAGFASE 00415 SBIN0002872 1326 1326 Processed 10/11/2023 304784798 KAILASHNAGFASE STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-021-001/191
(TEMNI) 		1738010021NRG24071020230959765 07/10/2023 SITA NAGFASE 1738010021WL044050 SITA NAGFASE 00415 SBIN0002872 1105 1105 Processed 09/11/2023 304784798 SITANAGFASE FINO PAYMENTS BANK LTD(608001)
94 LANJI MP-38-010-021-001/199
(TEMNI) 		1738010021NRG24061020230957230 07/10/2023 HEMENDRA 1738010021WL043784 HEMENDRA 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 HEMENDRA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-021-001/2
(TEMNI) 		1738010021NRG24061020230957231 07/10/2023 REKHA 1738010021WL043784 REKHA 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 REKHA STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-021-001/200
(TEMNI) 		1738010021NRG24061020230957232 07/10/2023 RATNSHILA 1738010021WL043784 RATNSHILA 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 RATNSHILA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-021-001/211
(TEMNI) 		1738010021NRG24061020230957233 07/10/2023 LALITA 1738010021WL043784 LALITA 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 LALITA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-021-001/227
(TEMNI) 		1738010021NRG24061020230957234 07/10/2023 KUSAN 1738010021WL043784 KUSAN 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 KUSAN STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-021-001/260
(TEMNI) 		1738010021NRG24071020230959778 07/10/2023 RINA 1738010021WL044053 RINA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304784798 RINA STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-021-001/27
(TEMNI) 		1738010021NRG24061020230957235 07/10/2023 MANKI 1738010021WL043784 MANKI 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 MANKI STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-021-001/279
(TEMNI) 		1738010021NRG24071020230959780 07/10/2023 DEVKI 1738010021WL044053 DEVKI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304784798 DEVKI STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-021-001/291
(TEMNI) 		1738010021NRG24061020230957236 07/10/2023 SUSHILA 1738010021WL043784 SUSHILA 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 SUSHILA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-021-001/292
(TEMNI) 		1738010021NRG24061020230957237 07/10/2023 jasvanta 1738010021WL043784 jasvanta 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 jasvanta STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-021-001/36
(TEMNI) 		1738010021NRG24071020230959863 07/10/2023 DILESWARI 1738010021WL044064 DILESWARI 00415 SBIN0002872 221 221 Processed 10/11/2023 304784798 DILESWARI STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-021-001/368
(TEMNI) 		1738010021NRG24071020230959773 07/10/2023 ROHIT 1738010021WL044051 ROHIT 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304784798 ROHIT STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-021-001/378-A
(TEMNI) 		1738010021NRG24071020230959864 07/10/2023 YUVRAJ 1738010021WL044064 YUVRAJ 00415 SBIN0002872 221 221 Processed 10/11/2023 304784798 YUVRAJ STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-021-001/506
(TEMNI) 		1738010021NRG24071020230959774 07/10/2023 ISULAL 1738010021WL044051 ISULAL 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304784798 ISULAL STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-021-001/506
(TEMNI) 		1738010021NRG24071020230959775 07/10/2023 NIRMALA 1738010021WL044051 NIRMALA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304784798 NIRMALA STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-021-001/543
(TEMNI) 		1738010021NRG24061020230957239 07/10/2023 VIJAY 1738010021WL043784 VIJAY 00415 SBIN0002872 442 442 Processed 10/11/2023 304784798 VIJAY STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-021-001/59
(TEMNI) 		1738010021NRG24071020230959766 07/10/2023 FULCHAND 1738010021WL044050 FULCHAND 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304784798 FULCHAND STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-021-001/59
(TEMNI) 		1738010021NRG24071020230959767 07/10/2023 RADHA 1738010021WL044050 RADHA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304784798 RADHA STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-021-001/697
(TEMNI) 		1738010021NRG24071020230959781 07/10/2023 BHARATLAL 1738010021WL044053 BHARATLAL 00415 SBIN0002872 1290 1290 Processed 10/11/2023 304784798 BHARATLAL STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-021-001/884
(TEMNI) 		1738010021NRG24071020230959770 07/10/2023 FULCHAND 1738010021WL044050 FULCHAND 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304784798 FULCHAND STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-021-001/884
(TEMNI) 		1738010021NRG24071020230959771 07/10/2023 KRASHANI 1738010021WL044050 KRASHANI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304784798 KRASHANI STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-021-001/93
(TEMNI) 		1738010021NRG24061020230957240 07/10/2023 SUBHADRA CHORNELE 1738010021WL043784 SUBHADRA CHORNELE 00415 SBIN0002872 442 442 Processed 09/11/2023 304784798 SUBHADRACHORNELE INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-022-001/319-A
(KOCHEWAHI) 		1738010022NRG24061020230958772 07/10/2023 YASHVANTI 1738010022WL043923 YASHVANTI 00415 SBIN0002872 220 220 Processed 09/11/2023 304784798 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24061020230958773 07/10/2023 HIRANSINH 1738010022WL043923 HIRANSINH 00415 SBIN0002872 220 220 Processed 10/11/2023 304784798 HIRANSINH STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24061020230958774 07/10/2023 SANOTI 1738010022WL043923 SANOTI 00415 SBIN0002872 220 220 Processed 10/11/2023 304784798 SANOTI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24061020230958775 07/10/2023 YASHVANTI 1738010022WL043923 YASHVANTI 00415 SBIN0002872 220 220 Processed 09/11/2023 304784798 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24061020230958776 07/10/2023 SAVITA 1738010022WL043923 SAVITA 00415 SBIN0002872 220 220 Processed 10/11/2023 304784798 SAVITA STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-030-001/104-B
(SADRA) 		1738010030NRG24071020230959893 07/10/2023 ANJANA 1738010030WL044069 ANJANA 00415 SBIN0002872 1200 1200 Processed 10/11/2023 304784798 ANJANA STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24071020230959900 07/10/2023 CHETNA 1738010030WL044069 CHETNA 00415 SBIN0002872 1200 1200 Processed 10/11/2023 304784798 CHETNA STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-033-001/154
(KALIMATI) 		1738010033NRG24071020230960071 07/10/2023 PUSTKALA 1738010033WL044128 PUSTKALA 00415 SBIN0002872 1326 1326 Processed 10/11/2023 304784798 PUSTKALA STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-035-003/510
(NEWARWAHI) 		1738010035NRG24071020230960534 07/10/2023 SUMITRA 1738010035WL044172 SUMITRA 00415 SBIN0002872 50 50 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 LANJI MP-38-010-035-003/512
(NEWARWAHI) 		1738010035NRG24071020230960536 07/10/2023 KANCHANA 1738010035WL044174 KANCHANA 00415 SBIN0002872 50 50 Processed 10/11/2023 304784798 KANCHANA STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-035-003/512
(NEWARWAHI) 		1738010035NRG24071020230960535 07/10/2023 RAJKUMAR 1738010035WL044173 RAJKUMAR 00415 SBIN0002872 50 50 Processed 10/11/2023 304784798 RAJKUMAR STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24061020230958598 07/10/2023 NILCHAND 1738010036WL043902 NILCHAND 00415 SBIN0002872 1 1 Processed 10/11/2023 304784798 NILCHAND STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010036NRG24061020230958603 07/10/2023 BHIMRAV 1738010036WL043902 BHIMRAV 00415 SBIN0002872 1 1 Processed 09/11/2023 304784798 BHIMRAV NARMADA JHABUA GRAMIN BANK(508515)
129 LANJI MP-38-010-036-001/190
(DIGHORI) 		1738010036NRG24061020230958606 07/10/2023 rameshwar 1738010036WL043902 rameshwar 00415 SBIN0002872 1 1 Processed 10/11/2023 304784798 rameshwar STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010036NRG24061020230958607 07/10/2023 JAGESWAR 1738010036WL043902 JAGESWAR 00415 SBIN0002872 1 1 Processed 10/11/2023 304784798 JAGESWAR STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-036-001/206-A
(DIGHORI) 		1738010036NRG24061020230958609 07/10/2023 SANKAR LAL 1738010036WL043903 SANKAR LAL 00415 SBIN0002872 1 1 Processed 10/11/2023 304784798 SANKARLAL STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-036-001/236
(DIGHORI) 		1738010036NRG24061020230958613 07/10/2023 SURENDRA MANSURE 1738010036WL043903 SURENDRA MANSURE 00415 SBIN0002872 1 1 Processed 10/11/2023 304784798 SURENDRAMANSURE STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-036-001/260
(DIGHORI) 		1738010036NRG24061020230958617 07/10/2023 narbda 1738010036WL043903 narbda 00415 SBIN0002872 1 1 Processed 10/11/2023 304784798 narbda STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24061020230958620 07/10/2023 HEMRAJ 1738010036WL043903 HEMRAJ 00415 SBIN0002872 1 1 Processed 10/11/2023 304784798 HEMRAJ STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-036-001/63
(DIGHORI) 		1738010036NRG24061020230958622 07/10/2023 DIPAK Kumar 1738010036WL043903 DIPAK Kumar 00415 SBIN0002872 1 1 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24071020230959782 07/10/2023 NIRMALA 1738010040WL044054 NIRMALA 00415 SBIN0002872 200 200 Processed 10/11/2023 304784798 NIRMALA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24071020230959777 07/10/2023 RITABAI 1738010040WL044052 RITABAI 00415 SBIN0002872 200 200 Processed 10/11/2023 304784798 RITABAI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-040-001/67
(ANDHIYATOLA) 		1738010040NRG24071020230959783 07/10/2023 JAYVANTA 1738010040WL044055 JAYVANTA 00415 SBIN0002872 200 200 Processed 10/11/2023 304784798 JAYVANTA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-044-001/123-A
(DULHAPUR) 		1738010044NRG24071020230960016 07/10/2023 SANGITA 1738010044WL044115 SANGITA 00415 SBIN0002872 200 200 Processed 10/11/2023 304784798 SANGITA STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24071020230960008 07/10/2023 HIRAKAN HIRAJI 1738010044WL044107 HIRAKAN HIRAJI 00415 SBIN0002872 200 200 Processed 10/11/2023 304784798 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-044-001/18-A
(DULHAPUR) 		1738010044NRG24071020230959999 07/10/2023 LATESHWARI PIPLEWAR 1738010044WL044101 LATESHWARI PIPLEWAR 00415 SBIN0002872 200 200 Processed 10/11/2023 304784798 LATESHWARIPIPLEWAR STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24071020230960009 07/10/2023 LOKRAM PUNARAM 1738010044WL044108 LOKRAM PUNARAM 00415 SBIN0002872 200 200 Processed 09/11/2023 304784798 LOKRAMPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24071020230960015 07/10/2023 KACHARA DHARNE 1738010044WL044114 KACHARA DHARNE 00415 SBIN0002872 200 200 Processed 10/11/2023 304784798 KACHARADHARNE STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24071020230960002 07/10/2023 SANTOSH 1738010044WL044104 SANTOSH 00415 SBIN0002872 200 200 Processed 10/11/2023 304784798 SANTOSH STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-057-001/243
(BAHELA) 		1738010057NRG24061020230955746 07/10/2023 OMITA MANKKAR 1738010057WL043648 OMITA MANKKAR 00415 SBIN0002872 221 221 Processed 10/11/2023 304784798 OMITAMANKKAR STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010057NRG24061020230955708 07/10/2023 DEVENDRA WANKHEDE 1738010057WL043644 DEVENDRA WANKHEDE 00415 SBIN0002872 1547 1547 Processed 09/11/2023 304784798 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-061-001/138
(TEKRI) 		1738010061NRG24071020230959114 07/10/2023 KAUSULA 1738010061WL043984 KAUSULA 00415 SBIN0002872 1170 1170 Processed 10/11/2023 304784798 KAUSULA STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-061-001/151
(TEKRI) 		1738010061NRG24071020230959119 07/10/2023 ENDRAWATI 1738010061WL043985 ENDRAWATI 00415 SBIN0002872 390 390 Processed 10/11/2023 304784798 ENDRAWATI STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-061-001/196
(TEKRI) 		1738010061NRG24071020230959120 07/10/2023 VANDNA 1738010061WL043985 VANDNA 00415 SBIN0002872 390 390 Processed 10/11/2023 304784798 VANDNA STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-061-001/222-A
(TEKRI) 		1738010061NRG24071020230959115 07/10/2023 MUNNI 1738010061WL043984 MUNNI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 304784798 MUNNI STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-061-001/222-B
(TEKRI) 		1738010061NRG24071020230959116 07/10/2023 MANGLESHWARI 1738010061WL043984 MANGLESHWARI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 304784798 MANGLESHWARI STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-061-001/258
(TEKRI) 		1738010061NRG24071020230959121 07/10/2023 janu 1738010061WL043985 janu 00415 SBIN0002872 390 390 Processed 10/11/2023 304784798 janu STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-061-001/292
(TEKRI) 		1738010061NRG24071020230959122 07/10/2023 chandrakala 1738010061WL043985 chandrakala 00415 SBIN0002872 390 390 Processed 09/11/2023 304784798 chandrakala CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-061-001/72
(TEKRI) 		1738010061NRG24071020230959117 07/10/2023 PRABHA 1738010061WL043984 PRABHA 00415 SBIN0002872 1170 1170 Processed 10/11/2023 304784798 PRABHA STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-061-001/93
(TEKRI) 		1738010061NRG24071020230959118 07/10/2023 sarla 1738010061WL043984 sarla 00415 SBIN0002872 1170 1170 Processed 10/11/2023 304784798 sarla STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010000NRG24071020230960247 07/10/2023 NEMESWARI DAMAHE 1738010WL044150 NEMESWARI DAMAHE 00415 SBIN0002872 221 221 Processed 10/11/2023 304784798 NEMESWARIDAMAHE STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-075-001/216
(AMEDA(B)) 		1738010000NRG24071020230960248 07/10/2023 KESAR 1738010WL044150 KESAR 00415 SBIN0002872 221 221 Processed 10/11/2023 304784798 KESAR STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-075-001/533
(AMEDA(B)) 		1738010000NRG24071020230960251 07/10/2023 RAJESH DAMAHE 1738010WL044150 RAJESH DAMAHE 00415 SBIN0002872 221 221 Processed 10/11/2023 304784798 RAJESHDAMAHE STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-076-001/114-A
(BADGOAN (K)) 		1738010076NRG24061020230958181 07/10/2023 MOTAN 1738010076WL043866 MOTAN 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 MOTAN STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-076-001/278
(BADGOAN (K)) 		1738010076NRG24061020230958182 07/10/2023 PANCHO 1738010076WL043867 PANCHO 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 PANCHO STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-076-001/314
(BADGOAN (K)) 		1738010076NRG24061020230958180 07/10/2023 TILAKCHAND NAGFASE 1738010076WL043865 TILAKCHAND NAGFASE 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 TILAKCHANDNAGFASE STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24061020230958178 07/10/2023 Gita bai bahe 1738010076WL043863 Gita bai bahe 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 Gitabaibahe STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-076-001/384
(BADGOAN (K)) 		1738010076NRG24071020230959578 07/10/2023 Jairam 1738010076WL044025 Jairam 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 Jairam STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-076-001/384
(BADGOAN (K)) 		1738010076NRG24071020230959616 07/10/2023 MAMTA 1738010076WL044030 MAMTA 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 MAMTA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-076-001/40-A
(BADGOAN (K)) 		1738010076NRG24061020230957496 07/10/2023 SARSWATI KHARE 1738010076WL043815 SARSWATI KHARE 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 SARSWATIKHARE STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-076-001/41-A
(BADGOAN (K)) 		1738010076NRG24071020230960010 07/10/2023 SUNITA 1738010076WL044109 SUNITA 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 SUNITA STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-076-001/432
(BADGOAN (K)) 		1738010076NRG24071020230959615 07/10/2023 ASHARAM 1738010076WL044029 ASHARAM 00415 SBIN0002872 100 100 Processed 10/11/2023 304784798 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 65978 65978
168 LANJI MP-38-010-030-001/110
(SADRA) 		1738010030NRG24071020230959894 07/10/2023 MINA 1738010030WL044069 MINA 00691 IPOS0000001 1400 1400 Processed 09/11/2023 304784798 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-030-001/55-B
(SADRA) 		1738010030NRG24071020230959904 07/10/2023 Moti 1738010030WL044069 Moti 00691 IPOS0000001 1400 1400 Processed 09/11/2023 304784798 Moti INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-030-001/55-B
(SADRA) 		1738010030NRG24071020230959905 07/10/2023 Suddhodhan 1738010030WL044069 Suddhodhan 00691 IPOS0000001 1400 1400 Processed 09/11/2023 304784798 Suddhodhan INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-030-001/55-C
(SADRA) 		1738010030NRG24071020230959907 07/10/2023 Devendra 1738010030WL044069 Devendra 00691 IPOS0000001 1400 1400 Processed 09/11/2023 304784798 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-030-001/55-C
(SADRA) 		1738010030NRG24071020230959906 07/10/2023 Jyoti 1738010030WL044069 Jyoti 00691 IPOS0000001 1400 1400 Processed 09/11/2023 304784798 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010036NRG24061020230958604 07/10/2023 URAMILA 1738010036WL043902 URAMILA 00691 IPOS0000001 1 1 Processed 09/11/2023 304784798 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7001 7001
174 LANJI MP-38-010-025-001/141
(SINGOLA) 		1738010030NRG24071020230959884 07/10/2023 PUSHPA 1738010030WL044069 PUSHPA 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
175 LANJI MP-38-010-025-001/188
(SINGOLA) 		1738010030NRG24071020230959885 07/10/2023 PARMANAND 1738010030WL044069 PARMANAND 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 PARMANAND BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-025-001/96
(SINGOLA) 		1738010030NRG24071020230959889 07/10/2023 chetlal 1738010030WL044069 chetlal 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 chetlal BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-025-001/96
(SINGOLA) 		1738010030NRG24071020230959890 07/10/2023 KAVITA 1738010030WL044069 KAVITA 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
178 LANJI MP-38-010-030-001/102-A
(SADRA) 		1738010030NRG24071020230959891 07/10/2023 Surendra 1738010030WL044069 Surendra 00697 BKID0MG1305 200 200 Processed 09/11/2023 304784798 Surendra NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-030-001/102-A
(SADRA) 		1738010030NRG24071020230959892 07/10/2023 UMA 1738010030WL044069 UMA 00697 BKID0MG1305 200 200 Processed 09/11/2023 304784798 UMA NARMADA JHABUA GRAMIN BANK(508515)
180 LANJI MP-38-010-030-001/119-A
(SADRA) 		1738010030NRG24071020230959895 07/10/2023 PRABHAKAR 1738010030WL044069 PRABHAKAR 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-030-001/129
(SADRA) 		1738010030NRG24071020230959896 07/10/2023 RAJENDRA 1738010030WL044069 RAJENDRA 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-030-001/176-A
(SADRA) 		1738010030NRG24071020230959897 07/10/2023 DAMYANTI 1738010030WL044069 DAMYANTI 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 DAMYANTI NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-030-001/310
(SADRA) 		1738010030NRG24071020230959898 07/10/2023 DHANIRAM 1738010030WL044069 DHANIRAM 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-030-001/347
(SADRA) 		1738010030NRG24071020230959901 07/10/2023 FAGANI 1738010030WL044069 FAGANI 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 FAGANI NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-030-001/46
(SADRA) 		1738010030NRG24071020230959903 07/10/2023 SHUSHILA 1738010030WL044069 SHUSHILA 00697 BKID0MG1305 1400 1400 Processed 09/11/2023 304784798 SHUSHILA CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-036-001/171
(DIGHORI) 		1738010036NRG24061020230958605 07/10/2023 PRAKASH 1738010036WL043902 PRAKASH 00697 BKID0MG1305 1 1 Processed 09/11/2023 304784798 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
187 LANJI MP-38-010-065-001/112
(KUMAHARIKALA) 		1738010065NRG24061020230958768 07/10/2023 GULABCHAND RAKSE 1738010065WL043921 GULABCHAND RAKSE 00697 BKID0MG1305 200 200 Processed 09/11/2023 304784798 GULABCHANDRAKSE NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-071-001/240
(PALDONGRI) 		1738010071NRG24061020230956886 07/10/2023 KHUNNIRAM 1738010071WL043745 KHUNNIRAM 00697 BKID0MG1305 180 180 Processed 09/11/2023 304784798 KHUNNIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14781 14781
189 LANJI MP-38-010-021-001/120
(TEMNI) 		1738010021NRG24071020230959763 07/10/2023 RAVINDRA SINGH NAGELE 1738010021WL044050 RAVINDRA SINGH NAGELE 00697 BKID0MG1306 1326 1326 Processed 09/11/2023 304784798 RAVINDRASINGHNAGELE NARMADA JHABUA GRAMIN BANK(508515)
190 LANJI MP-38-010-036-001/105
(DIGHORI) 		1738010036NRG24061020230958599 07/10/2023 KHEMULAL 1738010036WL043902 KHEMULAL 00697 BKID0MG1306 1 1 Processed 09/11/2023 304784798 KHEMULAL NARMADA JHABUA GRAMIN BANK(508515)
191 LANJI MP-38-010-036-001/116-B
(DIGHORI) 		1738010036NRG24061020230958600 07/10/2023 RAMESH 1738010036WL043902 RAMESH 00697 BKID0MG1306 1 1 Processed 09/11/2023 304784798 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
192 LANJI MP-38-010-036-001/203
(DIGHORI) 		1738010036NRG24061020230958608 07/10/2023 RAJKUMAR 1738010036WL043903 RAJKUMAR 00697 BKID0MG1306 1 1 Processed 09/11/2023 304784798 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
193 LANJI MP-38-010-036-001/217
(DIGHORI) 		1738010036NRG24061020230958611 07/10/2023 NANDKISHOR 1738010036WL043903 NANDKISHOR 00697 BKID0MG1306 1 1 Processed 09/11/2023 304784798 NANDKISHOR CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24061020230958615 07/10/2023 MANOJ 1738010036WL043903 MANOJ 00697 BKID0MG1306 1 1 Processed 09/11/2023 304784798 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
195 LANJI MP-38-010-036-001/248
(DIGHORI) 		1738010036NRG24061020230958616 07/10/2023 KHEMRAJ VAKAED 1738010036WL043903 KHEMRAJ VAKAED 00697 BKID0MG1306 1 1 Processed 09/11/2023 304784798 KHEMRAJVAKAED NARMADA JHABUA GRAMIN BANK(508515)
196 LANJI MP-38-010-036-001/285
(DIGHORI) 		1738010036NRG24061020230958619 07/10/2023 JETHU LAL 1738010036WL043903 JETHU LAL 00697 BKID0MG1306 1 1 Processed 09/11/2023 304784798 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24061020230958621 07/10/2023 tarachand 1738010036WL043903 tarachand 00697 BKID0MG1306 1 1 Processed 09/11/2023 304784798 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1334 1334
198 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010057NRG24061020230955742 07/10/2023 RAJVAN 1738010057WL043648 RAJVAN 00697 BKID0MG1319 221 221 Processed 09/11/2023 304784798 RAJVAN NARMADA JHABUA GRAMIN BANK(508515)
199 LANJI MP-38-010-057-001/278
(BAHELA) 		1738010057NRG24061020230955747 07/10/2023 SURENDRA 1738010057WL043648 SURENDRA 00697 BKID0MG1319 221 221 Processed 09/11/2023 304784798 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
200 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010057NRG24061020230955749 07/10/2023 LALITA 1738010057WL043648 LALITA 00697 BKID0MG1319 1105 1105 Processed 09/11/2023 304784798 LALITA BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-057-001/93
(BAHELA) 		1738010057NRG24061020230955709 07/10/2023 JIRAN 1738010057WL043644 JIRAN 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 304784798 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
202 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24071020230959899 07/10/2023 HANSHRAJ 1738010030WL044069 HANSHRAJ 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304784798 HANSHRAJ NARMADA JHABUA GRAMIN BANK(508515)
203 LANJI MP-38-010-057-001/206-A
(BAHELA) 		1738010057NRG24061020230955743 07/10/2023 SUDHA 1738010057WL043648 SUDHA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304784798 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
204 LANJI MP-38-010-057-001/235
(BAHELA) 		1738010057NRG24061020230955744 07/10/2023 ANJALI 1738010057WL043648 ANJALI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304784798 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010057NRG24061020230955745 07/10/2023 PUSTKALA 1738010057WL043648 PUSTKALA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304784798 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4515 4515
Total 135221 135221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_071023APB_FTO_308223 Bank of Maharastra MAHB0000786 KARANJA 1600
2 LANJI MP1738010_071023APB_FTO_308223 Bank of Maharastra MAHB0000796 BHANEGAON 6094
3 LANJI MP1738010_071023APB_FTO_308223 Bank of Maharastra MAHB0001057 LANJI 24846
4 LANJI MP1738010_071023APB_FTO_308223 Central Bank Of India CBIN0281494 LANJI 5978
5 LANJI MP1738010_071023APB_FTO_308223 State Bank of India SBIN0002872 LANJI 65978
6 LANJI MP1738010_071023APB_FTO_308223 India Post Payments Bank IPOS0000001 Balaghat 7001
7 LANJI MP1738010_071023APB_FTO_308223 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 14781
8 LANJI MP1738010_071023APB_FTO_308223 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1334
9 LANJI MP1738010_071023APB_FTO_308223 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3094
10 LANJI MP1738010_071023APB_FTO_308223 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3315
11 LANJI MP1738010_071023APB_FTO_308223 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1200

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