Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190523APB_FTO_48762
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-38-010-024-001/120
(DAHEGAON) 		1738010000NRG24190520230264914 19/05/2023 SANGITA 1738010WL012466 SANGITA 00051 MAHB0000786 1200 1200 Processed 25/05/2023 866108692 SANGITA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24190520230264952 19/05/2023 MAHENDRA DAYARAM GHORMARE 1738010WL012466 MAHENDRA DAYARAM GHORMARE 00051 MAHB0000786 1400 1400 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LANJI MP-38-010-024-001/310
(DAHEGAON) 		1738010000NRG24190520230264962 19/05/2023 SUNITA 1738010WL012466 SUNITA 00051 MAHB0000786 1200 1200 Processed 25/05/2023 866108692 SUNITA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-024-001/361-B
(DAHEGAON) 		1738010000NRG24190520230264985 19/05/2023 BHUMESHWARI 1738010WL012466 BHUMESHWARI 00051 MAHB0000786 1000 1000 Processed 25/05/2023 866108692 BHUMESHWARI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24190520230265010 19/05/2023 MINA 1738010WL012466 MINA 00051 MAHB0000786 1400 1400 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LANJI MP-38-010-024-001/621
(DAHEGAON) 		1738010000NRG24190520230265030 19/05/2023 Chitra Dhok 1738010WL012466 Chitra Dhok 00051 MAHB0000786 800 800 Processed 25/05/2023 866108692 ChitraDhok INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-024-001/71
(DAHEGAON) 		1738010000NRG24190520230265033 19/05/2023 ramkali karsarpe 1738010WL012466 ramkali karsarpe 00051 MAHB0000786 1400 1400 Processed 25/05/2023 866108692 ramkalikarsarpe BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-024-001/91-A
(DAHEGAON) 		1738010000NRG24190520230265041 19/05/2023 DURGESHWARI 1738010WL012466 DURGESHWARI 00051 MAHB0000786 1400 1400 Processed 25/05/2023 866108692 DURGESHWARI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-069-001/55-A
(BADGOAN(M)) 		1738010069NRG24190520230265272 19/05/2023 Dushyant 1738010069WL012470 Dushyant 00051 MAHB0000786 1200 1200 Processed 25/05/2023 866108692 Dushyant STATE BANK OF INDIA(508548)
SubTotal 11000 11000
10 LANJI MP-38-010-024-001/345-A
(DAHEGAON) 		1738010000NRG24190520230264980 19/05/2023 JIRANBAI TARACHAND SIRAME 1738010WL012466 JIRANBAI TARACHAND SIRAME 00089 CBIN0281494 1400 1400 Processed 25/05/2023 866108692 JIRANBAITARACHANDSIRAME STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-024-001/79
(DAHEGAON) 		1738010000NRG24190520230265038 19/05/2023 ARTI AMBEDARE 1738010WL012466 ARTI AMBEDARE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866108692 ARTIAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
12 LANJI MP-38-010-024-001/85
(DAHEGAON) 		1738010000NRG24190520230265039 19/05/2023 KHUNESHWARI 1738010WL012466 KHUNESHWARI 00089 CBIN0281494 800 800 Processed 25/05/2023 866108692 KHUNESHWARI CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-061-001/101
(TEKRI) 		1738010061NRG24190520230264728 19/05/2023 PAYAL NARTAM 1738010061WL012461 PAYAL NARTAM 00089 CBIN0281494 195 195 Processed 25/05/2023 866108692 PAYALNARTAM CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-069-001/157
(BADGOAN(M)) 		1738010069NRG24190520230265263 19/05/2023 RAJKUMAR 1738010069WL012470 RAJKUMAR 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866108692 RAJKUMAR STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-069-001/280
(BADGOAN(M)) 		1738010069NRG24190520230265268 19/05/2023 SIDDHARAH 1738010069WL012470 SIDDHARAH 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866108692 SIDDHARAH AXIS BANK(607153)
SubTotal 6043 6043
16 LANJI MP-38-010-024-001/115
(DAHEGAON) 		1738010000NRG24190520230264910 19/05/2023 SAMITA 1738010WL012466 SAMITA 00415 SBIN0002872 200 200 Processed 25/05/2023 866108692 SAMITA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-024-001/249-A
(DAHEGAON) 		1738010000NRG24190520230264934 19/05/2023 SAVITA 1738010WL012466 SAVITA 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 SAVITA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-024-001/296
(DAHEGAON) 		1738010000NRG24190520230264949 19/05/2023 PUSHPABAI 1738010WL012466 PUSHPABAI 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010000NRG24190520230264950 19/05/2023 SULOCHANA 1738010WL012466 SULOCHANA 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-024-001/303
(DAHEGAON) 		1738010000NRG24190520230264954 19/05/2023 SUNITA ASHOK DHOK 1738010WL012466 SUNITA ASHOK DHOK 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 SUNITAASHOKDHOK STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-024-001/325-A
(DAHEGAON) 		1738010000NRG24190520230264971 19/05/2023 SITA 1738010WL012466 SITA 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 SITA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-024-001/336-A
(DAHEGAON) 		1738010000NRG24190520230264977 19/05/2023 ranjana 1738010WL012466 ranjana 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 ranjana STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-024-001/348
(DAHEGAON) 		1738010000NRG24190520230264982 19/05/2023 AMIT SHOBHELAL RAUT 1738010WL012466 AMIT SHOBHELAL RAUT 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 AMITSHOBHELALRAUT STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-024-001/421
(DAHEGAON) 		1738010000NRG24190520230265001 19/05/2023 RAJNI 1738010WL012466 RAJNI 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 RAJNI STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-024-001/516
(DAHEGAON) 		1738010000NRG24190520230265016 19/05/2023 NILAM 1738010WL012466 NILAM 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 NILAM STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-024-001/54
(DAHEGAON) 		1738010000NRG24190520230265021 19/05/2023 PUSTAKALA KAVARE 1738010WL012466 PUSTAKALA KAVARE 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866108692 PUSTAKALAKAVARE STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-024-001/74
(DAHEGAON) 		1738010000NRG24190520230265037 19/05/2023 SANGEETA 1738010WL012466 SANGEETA 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 SANGEETA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-024-001/97
(DAHEGAON) 		1738010000NRG24190520230265043 19/05/2023 SHIVRAM DADURAM CHAUDHARI 1738010WL012466 SHIVRAM DADURAM CHAUDHARI 00415 SBIN0002872 1400 1400 Processed 25/05/2023 866108692 SHIVRAMDADURAMCHAUDHARI STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-061-001/109
(TEKRI) 		1738010061NRG24190520230264729 19/05/2023 KAMNA 1738010061WL012461 KAMNA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 KAMNA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-061-001/111-A
(TEKRI) 		1738010061NRG24190520230264730 19/05/2023 ANITA 1738010061WL012461 ANITA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 ANITA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24190520230264732 19/05/2023 CHHAYA SATPUTE 1738010061WL012461 CHHAYA SATPUTE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 CHHAYASATPUTE STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24190520230264731 19/05/2023 gangeshwari 1738010061WL012461 gangeshwari 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 gangeshwari STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-061-001/118-A
(TEKRI) 		1738010061NRG24190520230264733 19/05/2023 RITU LATARE 1738010061WL012461 RITU LATARE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 RITULATARE STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-061-001/12
(TEKRI) 		1738010061NRG24190520230264734 19/05/2023 MANJU KOTHARE 1738010061WL012461 MANJU KOTHARE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 MANJUKOTHARE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-061-001/122
(TEKRI) 		1738010061NRG24190520230264736 19/05/2023 AASHA 1738010061WL012461 AASHA 00415 SBIN0002872 195 195 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LANJI MP-38-010-061-001/122
(TEKRI) 		1738010061NRG24190520230264735 19/05/2023 PRAMILA 1738010061WL012461 PRAMILA 00415 SBIN0002872 780 780 Processed 25/05/2023 866108692 PRAMILA CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-061-001/142
(TEKRI) 		1738010061NRG24190520230264738 19/05/2023 LILAVATI NARTAM 1738010061WL012461 LILAVATI NARTAM 00415 SBIN0002872 195 195 Processed 25/05/2023 866108692 LILAVATINARTAM STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-061-001/142
(TEKRI) 		1738010061NRG24190520230264737 19/05/2023 NANDANI 1738010061WL012461 NANDANI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 NANDANI STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-061-001/145
(TEKRI) 		1738010061NRG24190520230264739 19/05/2023 DEEPIKA SOMANKAR 1738010061WL012461 DEEPIKA SOMANKAR 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 DEEPIKASOMANKAR STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-061-001/16
(TEKRI) 		1738010061NRG24190520230264740 19/05/2023 jayatra 1738010061WL012461 jayatra 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 jayatra STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-061-001/175
(TEKRI) 		1738010061NRG24190520230264741 19/05/2023 KALPANA 1738010061WL012461 KALPANA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 KALPANA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-061-001/179
(TEKRI) 		1738010061NRG24190520230264742 19/05/2023 BINDESHWARI 1738010061WL012461 BINDESHWARI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 BINDESHWARI STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-061-001/181
(TEKRI) 		1738010061NRG24190520230264743 19/05/2023 GEETA 1738010061WL012461 GEETA 00415 SBIN0002872 975 975 Processed 25/05/2023 866108692 GEETA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-061-001/190
(TEKRI) 		1738010061NRG24190520230264744 19/05/2023 mina 1738010061WL012461 mina 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 mina STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-061-001/191
(TEKRI) 		1738010061NRG24190520230264746 19/05/2023 KUSHVAN 1738010061WL012461 KUSHVAN 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 KUSHVAN CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-061-001/191
(TEKRI) 		1738010061NRG24190520230264745 19/05/2023 LAXMI 1738010061WL012461 LAXMI 00415 SBIN0002872 975 975 Processed 25/05/2023 866108692 LAXMI CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-061-001/192
(TEKRI) 		1738010061NRG24190520230264747 19/05/2023 MAMTA 1738010061WL012461 MAMTA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 MAMTA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-061-001/195
(TEKRI) 		1738010061NRG24190520230264748 19/05/2023 REETA NARTAM 1738010061WL012461 REETA NARTAM 00415 SBIN0002872 1170 1170 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LANJI MP-38-010-061-001/196
(TEKRI) 		1738010061NRG24190520230264749 19/05/2023 VANDNA 1738010061WL012461 VANDNA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 VANDNA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-061-001/196-A
(TEKRI) 		1738010061NRG24190520230264750 19/05/2023 premlata 1738010061WL012461 premlata 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 premlata STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-061-001/197
(TEKRI) 		1738010061NRG24190520230264751 19/05/2023 ANITA 1738010061WL012461 ANITA 00415 SBIN0002872 195 195 Processed 25/05/2023 866108692 ANITA CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-061-001/199
(TEKRI) 		1738010061NRG24190520230264752 19/05/2023 CHAITI BAI 1738010061WL012461 CHAITI BAI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 CHAITIBAI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-061-001/200
(TEKRI) 		1738010061NRG24190520230264753 19/05/2023 SHISHULA 1738010061WL012461 SHISHULA 00415 SBIN0002872 780 780 Processed 25/05/2023 866108692 SHISHULA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-061-001/202
(TEKRI) 		1738010061NRG24190520230264755 19/05/2023 RITA 1738010061WL012461 RITA 00415 SBIN0002872 975 975 Processed 25/05/2023 866108692 RITA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-061-001/202
(TEKRI) 		1738010061NRG24190520230264754 19/05/2023 sadhana 1738010061WL012461 sadhana 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 sadhana STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-061-001/212
(TEKRI) 		1738010061NRG24190520230264756 19/05/2023 PRANJALI KIRME 1738010061WL012461 PRANJALI KIRME 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 PRANJALIKIRME STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-061-001/214
(TEKRI) 		1738010061NRG24190520230264757 19/05/2023 sumila 1738010061WL012461 sumila 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 sumila STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-061-001/215
(TEKRI) 		1738010061NRG24190520230264758 19/05/2023 KALA BAI 1738010061WL012461 KALA BAI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 KALABAI STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-061-001/216-A
(TEKRI) 		1738010061NRG24190520230264759 19/05/2023 REKHALAL 1738010061WL012461 REKHALAL 00415 SBIN0002872 975 975 Processed 25/05/2023 866108692 REKHALAL STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-061-001/222
(TEKRI) 		1738010061NRG24190520230264760 19/05/2023 LALITA KOTHARE 1738010061WL012461 LALITA KOTHARE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 LALITAKOTHARE STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-061-001/222-A
(TEKRI) 		1738010061NRG24190520230264761 19/05/2023 MUNNI 1738010061WL012461 MUNNI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 MUNNI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-061-001/222-B
(TEKRI) 		1738010061NRG24190520230264762 19/05/2023 MANGLESHWARI 1738010061WL012461 MANGLESHWARI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 MANGLESHWARI STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-061-001/227
(TEKRI) 		1738010061NRG24190520230264764 19/05/2023 kavita 1738010061WL012461 kavita 00415 SBIN0002872 195 195 Processed 25/05/2023 866108692 kavita STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-061-001/228
(TEKRI) 		1738010061NRG24190520230264765 19/05/2023 gita 1738010061WL012461 gita 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 gita STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-061-001/282
(TEKRI) 		1738010061NRG24190520230264766 19/05/2023 DURGESHWARI 1738010061WL012461 DURGESHWARI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 DURGESHWARI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-061-001/283
(TEKRI) 		1738010061NRG24190520230264767 19/05/2023 AMLA 1738010061WL012461 AMLA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 AMLA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-061-001/289
(TEKRI) 		1738010061NRG24190520230264768 19/05/2023 SAKUN 1738010061WL012461 SAKUN 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 SAKUN STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-061-001/301
(TEKRI) 		1738010061NRG24190520230264769 19/05/2023 SUREKHA 1738010061WL012461 SUREKHA 00415 SBIN0002872 390 390 Processed 25/05/2023 866108692 SUREKHA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-061-001/32
(TEKRI) 		1738010061NRG24190520230264770 19/05/2023 SHILA 1738010061WL012461 SHILA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 SHILA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-061-001/44
(TEKRI) 		1738010061NRG24190520230264771 19/05/2023 imla 1738010061WL012461 imla 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 imla STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-061-001/44
(TEKRI) 		1738010061NRG24190520230264772 19/05/2023 LAXMI KOTHARE 1738010061WL012461 LAXMI KOTHARE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 LAXMIKOTHARE STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-061-001/46
(TEKRI) 		1738010061NRG24190520230264773 19/05/2023 shila 1738010061WL012461 shila 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 shila STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-061-001/59
(TEKRI) 		1738010061NRG24190520230264774 19/05/2023 JAYSHRI 1738010061WL012461 JAYSHRI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 JAYSHRI STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-061-001/60
(TEKRI) 		1738010061NRG24190520230264775 19/05/2023 MINA 1738010061WL012461 MINA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 MINA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-061-001/63
(TEKRI) 		1738010061NRG24190520230264776 19/05/2023 RUKHAMA 1738010061WL012461 RUKHAMA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 RUKHAMA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-061-001/66
(TEKRI) 		1738010061NRG24190520230264777 19/05/2023 REKHA KOTHARE 1738010061WL012461 REKHA KOTHARE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 REKHAKOTHARE STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-061-001/79
(TEKRI) 		1738010061NRG24190520230264778 19/05/2023 SARUBAI 1738010061WL012461 SARUBAI 00415 SBIN0002872 780 780 Processed 25/05/2023 866108692 SARUBAI STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-061-001/93
(TEKRI) 		1738010061NRG24190520230264779 19/05/2023 sarla 1738010061WL012461 sarla 00415 SBIN0002872 1170 1170 Processed 25/05/2023 866108692 sarla STATE BANK OF INDIA(508548)
SubTotal 68670 68670
79 LANJI MP-38-010-061-001/224
(TEKRI) 		1738010061NRG24190520230264763 19/05/2023 HARSHA LATARE 1738010061WL012461 HARSHA LATARE 00688 FINO0001001 1170 1170 Processed 25/05/2023 866108692 HARSHALATARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
80 LANJI MP-38-010-024-001/10
(DAHEGAON) 		1738010000NRG24190520230264906 19/05/2023 Ranjna 1738010WL012466 Ranjna 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-024-001/102
(DAHEGAON) 		1738010000NRG24190520230264907 19/05/2023 NETRAM 1738010WL012466 NETRAM 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
82 LANJI MP-38-010-024-001/108
(DAHEGAON) 		1738010000NRG24190520230264908 19/05/2023 PRAMILA UIKE 1738010WL012466 PRAMILA UIKE 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 PRAMILAUIKE NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-024-001/111
(DAHEGAON) 		1738010000NRG24190520230264909 19/05/2023 KOUSALYA 1738010WL012466 KOUSALYA 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 KOUSALYA NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-024-001/116-B
(DAHEGAON) 		1738010000NRG24190520230264911 19/05/2023 SAVITA 1738010WL012466 SAVITA 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-024-001/116-C
(DAHEGAON) 		1738010000NRG24190520230264912 19/05/2023 TRIVENI 1738010WL012466 TRIVENI 00697 BKID0MG1305 600 600 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 LANJI MP-38-010-024-001/116-D
(DAHEGAON) 		1738010000NRG24190520230264913 19/05/2023 PRAMILA 1738010WL012466 PRAMILA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24190520230264915 19/05/2023 BHAULAL 1738010WL012466 BHAULAL 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24190520230264916 19/05/2023 RAMESHWARI 1738010WL012466 RAMESHWARI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-024-001/125-C
(DAHEGAON) 		1738010000NRG24190520230264917 19/05/2023 NISHA BAI 1738010WL012466 NISHA BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24190520230264918 19/05/2023 NIRMALA BAI 1738010WL012466 NIRMALA BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
91 LANJI MP-38-010-024-001/131
(DAHEGAON) 		1738010000NRG24190520230264920 19/05/2023 YASHODA 1738010WL012466 YASHODA 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-024-001/132
(DAHEGAON) 		1738010000NRG24190520230264921 19/05/2023 JAMVATI 1738010WL012466 JAMVATI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-024-001/133-A
(DAHEGAON) 		1738010000NRG24190520230264922 19/05/2023 PUSHPA RAUT 1738010WL012466 PUSHPA RAUT 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 PUSHPARAUT NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-024-001/133-B
(DAHEGAON) 		1738010000NRG24190520230264923 19/05/2023 SAKUNTALA 1738010WL012466 SAKUNTALA 00697 BKID0MG1305 1400 1400 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LANJI MP-38-010-024-001/134
(DAHEGAON) 		1738010000NRG24190520230264924 19/05/2023 OMPRAKASH 1738010WL012466 OMPRAKASH 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-024-001/135
(DAHEGAON) 		1738010000NRG24190520230264926 19/05/2023 SHAKUN 1738010WL012466 SHAKUN 00697 BKID0MG1305 1400 1400 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 LANJI MP-38-010-024-001/16-A
(DAHEGAON) 		1738010000NRG24190520230264927 19/05/2023 LALITA 1738010WL012466 LALITA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 LALITA NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-024-001/22-A
(DAHEGAON) 		1738010000NRG24190520230264928 19/05/2023 SUNITA 1738010WL012466 SUNITA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 SUNITA BANK OF BARODA(606985)
99 LANJI MP-38-010-024-001/23
(DAHEGAON) 		1738010000NRG24190520230264929 19/05/2023 NIRMALA 1738010WL012466 NIRMALA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-024-001/240
(DAHEGAON) 		1738010000NRG24190520230264930 19/05/2023 ANUSAYA 1738010WL012466 ANUSAYA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-024-001/242
(DAHEGAON) 		1738010000NRG24190520230264931 19/05/2023 MUNNIBAI 1738010WL012466 MUNNIBAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-024-001/243
(DAHEGAON) 		1738010000NRG24190520230264932 19/05/2023 URMILA 1738010WL012466 URMILA 00697 BKID0MG1305 1400 1400 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 LANJI MP-38-010-024-001/28-B
(DAHEGAON) 		1738010000NRG24190520230264936 19/05/2023 LALITA 1738010WL012466 LALITA 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 LALITA NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-024-001/282
(DAHEGAON) 		1738010000NRG24190520230264937 19/05/2023 SUKVARA 1738010WL012466 SUKVARA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 SUKVARA NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-024-001/285
(DAHEGAON) 		1738010000NRG24190520230264938 19/05/2023 KESHAR 1738010WL012466 KESHAR 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
106 LANJI MP-38-010-024-001/285-A
(DAHEGAON) 		1738010000NRG24190520230264939 19/05/2023 SHUSHILA 1738010WL012466 SHUSHILA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-024-001/285-B
(DAHEGAON) 		1738010000NRG24190520230264940 19/05/2023 KHELESHWARI 1738010WL012466 KHELESHWARI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 KHELESHWARI CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-024-001/287
(DAHEGAON) 		1738010000NRG24190520230264942 19/05/2023 KUSUM 1738010WL012466 KUSUM 00697 BKID0MG1305 600 600 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 LANJI MP-38-010-024-001/29
(DAHEGAON) 		1738010000NRG24190520230264943 19/05/2023 PREMLATA 1738010WL012466 PREMLATA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 PREMLATA STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24190520230264945 19/05/2023 RAYVANTA 1738010WL012466 RAYVANTA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-024-001/291-A
(DAHEGAON) 		1738010000NRG24190520230264946 19/05/2023 SHILABAI KISHOR RAUT 1738010WL012466 SHILABAI KISHOR RAUT 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 SHILABAIKISHORRAUT STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-024-001/292
(DAHEGAON) 		1738010000NRG24190520230264947 19/05/2023 SOMESHWARI 1738010WL012466 SOMESHWARI 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-024-001/294
(DAHEGAON) 		1738010000NRG24190520230264948 19/05/2023 PRAMILA 1738010WL012466 PRAMILA 00697 BKID0MG1305 1400 1400 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24190520230264951 19/05/2023 FEKANBAI 1738010WL012466 FEKANBAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24190520230264953 19/05/2023 KALA BAI 1738010WL012466 KALA BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-024-001/303-A
(DAHEGAON) 		1738010000NRG24190520230264955 19/05/2023 SHASHIKALA 1738010WL012466 SHASHIKALA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-024-001/304
(DAHEGAON) 		1738010000NRG24190520230264956 19/05/2023 PUSTKALA BAI 1738010WL012466 PUSTKALA BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 PUSTKALABAI NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24190520230264957 19/05/2023 GHANSHYAM 1738010WL012466 GHANSHYAM 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24190520230264958 19/05/2023 KANTA BAI 1738010WL012466 KANTA BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-024-001/308-B
(DAHEGAON) 		1738010000NRG24190520230264960 19/05/2023 NIRMALA 1738010WL012466 NIRMALA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-024-001/31
(DAHEGAON) 		1738010000NRG24190520230264961 19/05/2023 JIRAN BAI 1738010WL012466 JIRAN BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010000NRG24190520230264963 19/05/2023 KOMAL 1738010WL012466 KOMAL 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-024-001/315
(DAHEGAON) 		1738010000NRG24190520230264964 19/05/2023 SUREKHA 1738010WL012466 SUREKHA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 SUREKHA STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-024-001/316
(DAHEGAON) 		1738010000NRG24190520230264965 19/05/2023 SAVITA 1738010WL012466 SAVITA 00697 BKID0MG1305 1400 1400 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 LANJI MP-38-010-024-001/317
(DAHEGAON) 		1738010000NRG24190520230264966 19/05/2023 PANCHSHILA 1738010WL012466 PANCHSHILA 00697 BKID0MG1305 200 200 Processed 25/05/2023 866108692 PANCHSHILA NARMADA JHABUA GRAMIN BANK(508515)
126 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24190520230264968 19/05/2023 NARENDRA 1738010WL012466 NARENDRA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 NARENDRA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-024-001/32-A
(DAHEGAON) 		1738010000NRG24190520230264969 19/05/2023 DAMYANTI 1738010WL012466 DAMYANTI 00697 BKID0MG1305 400 400 Processed 25/05/2023 866108692 DAMYANTI NARMADA JHABUA GRAMIN BANK(508515)
128 LANJI MP-38-010-024-001/322
(DAHEGAON) 		1738010000NRG24190520230264970 19/05/2023 NANA BAI 1738010WL012466 NANA BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
129 LANJI MP-38-010-024-001/332
(DAHEGAON) 		1738010000NRG24190520230264973 19/05/2023 RAKHA 1738010WL012466 RAKHA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 RAKHA NARMADA JHABUA GRAMIN BANK(508515)
130 LANJI MP-38-010-024-001/335
(DAHEGAON) 		1738010000NRG24190520230264975 19/05/2023 KIRAN 1738010WL012466 KIRAN 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
131 LANJI MP-38-010-024-001/336
(DAHEGAON) 		1738010000NRG24190520230264976 19/05/2023 KALA BAI 1738010WL012466 KALA BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
132 LANJI MP-38-010-024-001/34-A
(DAHEGAON) 		1738010000NRG24190520230264978 19/05/2023 OMESHWARI 1738010WL012466 OMESHWARI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 OMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-024-001/34-B
(DAHEGAON) 		1738010000NRG24190520230264979 19/05/2023 ANJU 1738010WL012466 ANJU 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 ANJU NARMADA JHABUA GRAMIN BANK(508515)
134 LANJI MP-38-010-024-001/350
(DAHEGAON) 		1738010000NRG24190520230264983 19/05/2023 KUSMIBAI 1738010WL012466 KUSMIBAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
135 LANJI MP-38-010-024-001/36
(DAHEGAON) 		1738010000NRG24190520230264984 19/05/2023 UDASAN 1738010WL012466 UDASAN 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 UDASAN STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-024-001/37
(DAHEGAON) 		1738010000NRG24190520230264986 19/05/2023 RADHIKA 1738010WL012466 RADHIKA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
137 LANJI MP-38-010-024-001/370
(DAHEGAON) 		1738010000NRG24190520230264987 19/05/2023 PUSTAKALA 1738010WL012466 PUSTAKALA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 PUSTAKALA NARMADA JHABUA GRAMIN BANK(508515)
138 LANJI MP-38-010-024-001/371-A
(DAHEGAON) 		1738010000NRG24190520230264988 19/05/2023 AMRUTA 1738010WL012466 AMRUTA 00697 BKID0MG1305 600 600 Processed 25/05/2023 866108692 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-024-001/372-A
(DAHEGAON) 		1738010000NRG24190520230264989 19/05/2023 UMAN 1738010WL012466 UMAN 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 UMAN BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-024-001/373
(DAHEGAON) 		1738010000NRG24190520230264990 19/05/2023 KOUSAL 1738010WL012466 KOUSAL 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 KOUSAL NARMADA JHABUA GRAMIN BANK(508515)
141 LANJI MP-38-010-024-001/376-A
(DAHEGAON) 		1738010000NRG24190520230264991 19/05/2023 USHA BAI 1738010WL012466 USHA BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 USHABAI STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-024-001/38-B
(DAHEGAON) 		1738010000NRG24190520230264992 19/05/2023 RAJNI 1738010WL012466 RAJNI 00697 BKID0MG1305 200 200 Processed 25/05/2023 866108692 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
143 LANJI MP-38-010-024-001/380-A
(DAHEGAON) 		1738010000NRG24190520230264993 19/05/2023 LALITA 1738010WL012466 LALITA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 LALITA NARMADA JHABUA GRAMIN BANK(508515)
144 LANJI MP-38-010-024-001/385-A
(DAHEGAON) 		1738010000NRG24190520230264994 19/05/2023 hirkan morbaji 1738010WL012466 hirkan morbaji 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 hirkanmorbaji NARMADA JHABUA GRAMIN BANK(508515)
145 LANJI MP-38-010-024-001/392
(DAHEGAON) 		1738010000NRG24190520230264996 19/05/2023 NIRMALA 1738010WL012466 NIRMALA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
146 LANJI MP-38-010-024-001/4
(DAHEGAON) 		1738010000NRG24190520230264997 19/05/2023 ANJANA 1738010WL012466 ANJANA 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
147 LANJI MP-38-010-024-001/417-A
(DAHEGAON) 		1738010000NRG24190520230264999 19/05/2023 MAYA 1738010WL012466 MAYA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 MAYA NARMADA JHABUA GRAMIN BANK(508515)
148 LANJI MP-38-010-024-001/418
(DAHEGAON) 		1738010000NRG24190520230265000 19/05/2023 PUSHPALATA MANOHAR BHUYARKAR 1738010WL012466 PUSHPALATA MANOHAR BHUYARKAR 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 PUSHPALATAMANOHARBHUYARKAR NARMADA JHABUA GRAMIN BANK(508515)
149 LANJI MP-38-010-024-001/451
(DAHEGAON) 		1738010000NRG24190520230265005 19/05/2023 BHAGRATA 1738010WL012466 BHAGRATA 00697 BKID0MG1305 1000 1000 Processed 25/05/2023 866108692 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-024-001/455-A
(DAHEGAON) 		1738010000NRG24190520230265006 19/05/2023 SIMA 1738010WL012466 SIMA 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 SIMA NARMADA JHABUA GRAMIN BANK(508515)
151 LANJI MP-38-010-024-001/469-A
(DAHEGAON) 		1738010000NRG24190520230265007 19/05/2023 LACHHU BAI 1738010WL012466 LACHHU BAI 00697 BKID0MG1305 1000 1000 Processed 25/05/2023 866108692 LACHHUBAI NARMADA JHABUA GRAMIN BANK(508515)
152 LANJI MP-38-010-024-001/471
(DAHEGAON) 		1738010000NRG24190520230265008 19/05/2023 JYOTI 1738010WL012466 JYOTI 00697 BKID0MG1305 1000 1000 Processed 25/05/2023 866108692 JYOTI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24190520230265009 19/05/2023 YOGRAJ 1738010WL012466 YOGRAJ 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-024-001/507
(DAHEGAON) 		1738010000NRG24190520230265011 19/05/2023 NIRMALA 1738010WL012466 NIRMALA 00697 BKID0MG1305 1000 1000 Processed 25/05/2023 866108692 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-024-001/507-A
(DAHEGAON) 		1738010000NRG24190520230265012 19/05/2023 SIMA 1738010WL012466 SIMA 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 SIMA NARMADA JHABUA GRAMIN BANK(508515)
156 LANJI MP-38-010-024-001/508
(DAHEGAON) 		1738010000NRG24190520230265014 19/05/2023 FEKAN BAI 1738010WL012466 FEKAN BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
157 LANJI MP-38-010-024-001/508
(DAHEGAON) 		1738010000NRG24190520230265013 19/05/2023 RAMLAL 1738010WL012466 RAMLAL 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 RAMLAL STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-024-001/51
(DAHEGAON) 		1738010000NRG24190520230265015 19/05/2023 SUKARATA 1738010WL012466 SUKARATA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 SUKARATA NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-024-001/520
(DAHEGAON) 		1738010000NRG24190520230265017 19/05/2023 SUSHILA 1738010WL012466 SUSHILA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-024-001/526
(DAHEGAON) 		1738010000NRG24190520230265018 19/05/2023 KANTA BAI 1738010WL012466 KANTA BAI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-024-001/527
(DAHEGAON) 		1738010000NRG24190520230265019 19/05/2023 SUKCHARAN 1738010WL012466 SUKCHARAN 00697 BKID0MG1305 400 400 Processed 25/05/2023 866108692 SUKCHARAN NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-024-001/529
(DAHEGAON) 		1738010000NRG24190520230265020 19/05/2023 LALITA 1738010WL012466 LALITA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 LALITA NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-024-001/568-A
(DAHEGAON) 		1738010000NRG24190520230265023 19/05/2023 BALCHAND GHORMARE 1738010WL012466 BALCHAND GHORMARE 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 BALCHANDGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
164 LANJI MP-38-010-024-001/568-A
(DAHEGAON) 		1738010000NRG24190520230265024 19/05/2023 SUNITA GHORMARE 1738010WL012466 SUNITA GHORMARE 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 SUNITAGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-024-001/569
(DAHEGAON) 		1738010000NRG24190520230265025 19/05/2023 PUSTKALA 1738010WL012466 PUSTKALA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
166 LANJI MP-38-010-024-001/571
(DAHEGAON) 		1738010000NRG24190520230265026 19/05/2023 SAYVANTA 1738010WL012466 SAYVANTA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 SAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
167 LANJI MP-38-010-024-001/577
(DAHEGAON) 		1738010000NRG24190520230265027 19/05/2023 REKHA 1738010WL012466 REKHA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 REKHA NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-024-001/613
(DAHEGAON) 		1738010000NRG24190520230265028 19/05/2023 NISHA 1738010WL012466 NISHA 00697 BKID0MG1305 1400 1400 Rejected 25/05/2023 866108692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 LANJI MP-38-010-024-001/616
(DAHEGAON) 		1738010000NRG24190520230265029 19/05/2023 Mamta Sirame 1738010WL012466 Mamta Sirame 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 MamtaSirame BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-024-001/70
(DAHEGAON) 		1738010000NRG24190520230265031 19/05/2023 PUSHPA 1738010WL012466 PUSHPA 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-024-001/70-A
(DAHEGAON) 		1738010000NRG24190520230265032 19/05/2023 SEVAGAN 1738010WL012466 SEVAGAN 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 SEVAGAN BANK OF INDIA(508505)
172 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24190520230265034 19/05/2023 DUDESHWAR KARSARPE 1738010WL012466 DUDESHWAR KARSARPE 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 DUDESHWARKARSARPE NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24190520230265035 19/05/2023 PREMLATA 1738010WL012466 PREMLATA 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-024-001/71-B
(DAHEGAON) 		1738010000NRG24190520230265036 19/05/2023 KANCHAN 1738010WL012466 KANCHAN 00697 BKID0MG1305 1000 1000 Processed 25/05/2023 866108692 KANCHAN STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-024-001/90
(DAHEGAON) 		1738010000NRG24190520230265040 19/05/2023 RAMBATI 1738010WL012466 RAMBATI 00697 BKID0MG1305 1400 1400 Processed 25/05/2023 866108692 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
176 LANJI MP-38-010-069-001/116
(BADGOAN(M)) 		1738010069NRG24190520230265259 19/05/2023 REKHLAL 1738010069WL012470 REKHLAL 00697 BKID0MG1305 816 816 Processed 25/05/2023 866108692 REKHLAL NARMADA JHABUA GRAMIN BANK(508515)
177 LANJI MP-38-010-069-001/149
(BADGOAN(M)) 		1738010069NRG24190520230265260 19/05/2023 girja 1738010069WL012470 girja 00697 BKID0MG1305 816 816 Processed 25/05/2023 866108692 girja NARMADA JHABUA GRAMIN BANK(508515)
178 LANJI MP-38-010-069-001/149
(BADGOAN(M)) 		1738010069NRG24190520230265262 19/05/2023 HEMLATA BAI PUGADE WO MAHEPAL PUGADE 1738010069WL012470 HEMLATA BAI PUGADE WO MAHEPAL PUGADE 00697 BKID0MG1305 1224 1224 Processed 25/05/2023 866108692 HEMLATABAIPUGADEWOMAHEPALPUGADE NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-069-001/149
(BADGOAN(M)) 		1738010069NRG24190520230265261 19/05/2023 MAHEPAL 1738010069WL012470 MAHEPAL 00697 BKID0MG1305 816 816 Processed 25/05/2023 866108692 MAHEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-069-001/166
(BADGOAN(M)) 		1738010069NRG24190520230265265 19/05/2023 MADHURI 1738010069WL012470 MADHURI 00697 BKID0MG1305 1224 1224 Processed 25/05/2023 866108692 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-069-001/166
(BADGOAN(M)) 		1738010069NRG24190520230265264 19/05/2023 mhendar 1738010069WL012470 mhendar 00697 BKID0MG1305 1224 1224 Processed 25/05/2023 866108692 mhendar STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-069-001/166-A
(BADGOAN(M)) 		1738010069NRG24190520230265266 19/05/2023 KALA 1738010069WL012470 KALA 00697 BKID0MG1305 1224 1224 Processed 25/05/2023 866108692 KALA NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-069-001/201-B
(BADGOAN(M)) 		1738010069NRG24190520230265267 19/05/2023 ANIL 1738010069WL012470 ANIL 00697 BKID0MG1305 1224 1224 Processed 25/05/2023 866108692 ANIL NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-069-001/293
(BADGOAN(M)) 		1738010069NRG24190520230265269 19/05/2023 YOGRAJ 1738010069WL012470 YOGRAJ 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 YOGRAJ STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-069-001/311
(BADGOAN(M)) 		1738010069NRG24190520230265270 19/05/2023 INADAL 1738010069WL012470 INADAL 00697 BKID0MG1305 800 800 Processed 25/05/2023 866108692 INADAL NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-069-001/56-B
(BADGOAN(M)) 		1738010069NRG24190520230265273 19/05/2023 Dharmendra 1738010069WL012470 Dharmendra 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 866108692 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134168 134168
187 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24190520230264967 19/05/2023 ANJANI 1738010WL012466 ANJANI 00697 BKID0NAMRGB 1400 1400 Processed 25/05/2023 866108692 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 222451 222451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190523APB_FTO_48762 Bank of Maharastra MAHB0000786 KARANJA 11000
2 LANJI MP1738010_190523APB_FTO_48762 Central Bank Of India CBIN0281494 LANJI 6043
3 LANJI MP1738010_190523APB_FTO_48762 State Bank of India SBIN0002872 LANJI 68670
4 LANJI MP1738010_190523APB_FTO_48762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
5 LANJI MP1738010_190523APB_FTO_48762 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 134168
6 LANJI MP1738010_190523APB_FTO_48762 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1400

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