Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150423APB_FTO_9378
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-38-010-028-001/272
(KEREGAON) 		1738010028NRG24150420230016864 15/04/2023 Jitendra Kshirsagar 1738010028WL001001 Jitendra Kshirsagar 00051 MAHB0000786 408 408 Processed 15/05/2023 690933739 JitendraKshirsagar BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/115
(KULPA) 		1738010062NRG24150420230018031 15/04/2023 PRAMILA 1738010062WL001087 PRAMILA 00051 MAHB0000786 1050 1050 Processed 15/05/2023 690933739 PRAMILA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/13
(KULPA) 		1738010062NRG24150420230018032 15/04/2023 SUHAGA 1738010062WL001087 SUHAGA 00051 MAHB0000786 1050 1050 Processed 15/05/2023 690933739 SUHAGA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/316
(KULPA) 		1738010062NRG24150420230018033 15/04/2023 Jayshre Shende 1738010062WL001087 Jayshre Shende 00051 MAHB0000786 1050 1050 Processed 15/05/2023 690933739 JayshreShende BANK OF MAHARASHTRA(607387)
SubTotal 3558 3558
5 LANJI MP-38-010-023-001/148
(BOLEGAON) 		1738010023NRG24150420230017545 15/04/2023 KAMALA 1738010023WL001062 KAMALA 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 KAMALA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-023-001/15
(BOLEGAON) 		1738010023NRG24150420230017541 15/04/2023 ANJANI 1738010023WL001058 ANJANI 00051 MAHB0000796 2040 2040 Processed 15/05/2023 690933739 ANJANI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-023-001/15
(BOLEGAON) 		1738010023NRG24150420230017540 15/04/2023 GAUTRAM 1738010023WL001058 GAUTRAM 00051 MAHB0000796 2040 2040 Processed 15/05/2023 690933739 GAUTRAM BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-023-001/164
(BOLEGAON) 		1738010023NRG24150420230017551 15/04/2023 Prabha 1738010023WL001065 Prabha 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 Prabha BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-023-001/164
(BOLEGAON) 		1738010023NRG24150420230017550 15/04/2023 RAMKISAN 1738010023WL001065 RAMKISAN 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 RAMKISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LANJI MP-38-010-023-001/216
(BOLEGAON) 		1738010023NRG24150420230017552 15/04/2023 SAVNIBAI 1738010023WL001066 SAVNIBAI 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 SAVNIBAI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-023-001/216
(BOLEGAON) 		1738010023NRG24150420230017553 15/04/2023 SUMRAT 1738010023WL001066 SUMRAT 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 SUMRAT BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-023-001/251
(BOLEGAON) 		1738010023NRG24150420230017548 15/04/2023 PARMILABAI 1738010023WL001064 PARMILABAI 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 PARMILABAI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-023-001/286
(BOLEGAON) 		1738010023NRG24150420230017542 15/04/2023 JANA 1738010023WL001059 JANA 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 JANA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-023-001/341
(BOLEGAON) 		1738010023NRG24150420230017543 15/04/2023 JOJAN 1738010023WL001060 JOJAN 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 JOJAN BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-023-001/432
(BOLEGAON) 		1738010023NRG24150420230017547 15/04/2023 BHUAN 1738010023WL001063 BHUAN 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 BHUAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-023-001/432
(BOLEGAON) 		1738010023NRG24150420230017546 15/04/2023 SARSWATIBAI 1738010023WL001063 SARSWATIBAI 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 SARSWATIBAI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-023-001/486
(BOLEGAON) 		1738010023NRG24150420230017561 15/04/2023 RAJKUMAR 1738010023WL001068 RAJKUMAR 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690933739 RAJKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 37740 37740
18 LANJI MP-38-010-039-012/359
(RISEWADA) 		1738010039NRG24150420230016846 15/04/2023 ANKIT 1738010039WL000997 ANKIT 00051 MAHB0001057 612 612 Processed 15/05/2023 690933739 ANKIT BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-060-001/88-A
(KALPATHRI) 		1738010000NRG24150420230017820 15/04/2023 KANTABAI 1738010WL001078 KANTABAI 00051 MAHB0001057 780 780 Processed 15/05/2023 690933739 KANTABAI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-064-001/190
(GHOTIGHUSMARA) 		1738010064NRG24150420230017379 15/04/2023 KAMLA 1738010064WL001041 KAMLA 00051 MAHB0001057 663 663 Processed 15/05/2023 690933739 KAMLA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-075-001/165
(AMEDA(B)) 		1738010075NRG24150420230017072 15/04/2023 amartlal 1738010075WL001015 amartlal 00051 MAHB0001057 1755 1755 Processed 15/05/2023 690933739 amartlal STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-075-001/182
(AMEDA(B)) 		1738010000NRG24150420230017143 15/04/2023 SAHEBDASH 1738010WL001022 SAHEBDASH 00051 MAHB0001057 1152 1152 Processed 15/05/2023 690933739 SAHEBDASH NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-075-001/196
(AMEDA(B)) 		1738010075NRG24150420230017075 15/04/2023 DURGA 1738010075WL001015 DURGA 00051 MAHB0001057 768 768 Processed 15/05/2023 690933739 DURGA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-075-001/196
(AMEDA(B)) 		1738010075NRG24150420230017073 15/04/2023 MAHARU 1738010075WL001015 MAHARU 00051 MAHB0001057 960 960 Processed 15/05/2023 690933739 MAHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LANJI MP-38-010-075-001/62
(AMEDA(B)) 		1738010075NRG24150420230017077 15/04/2023 pqshapa 1738010075WL001015 pqshapa 00051 MAHB0001057 1755 1755 Processed 15/05/2023 690933739 pqshapa STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-075-002/385-A
(AMEDA(B)) 		1738010075NRG24150420230017080 15/04/2023 DURGAPRASAD 1738010075WL001015 DURGAPRASAD 00051 MAHB0001057 768 768 Processed 15/05/2023 690933739 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 9213 9213
27 LANJI MP-38-010-002-001/145
(NANDORA) 		1738010002NRG24150420230017371 15/04/2023 SANTOSH 1738010002WL001040 SANTOSH 00089 CBIN0281494 1930 1930 Processed 15/05/2023 690933739 SANTOSH STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-002-001/145
(NANDORA) 		1738010002NRG24150420230017372 15/04/2023 SHIVPRASAD 1738010002WL001040 SHIVPRASAD 00089 CBIN0281494 1930 1930 Processed 15/05/2023 690933739 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LANJI MP-38-010-028-001/346-A
(KEREGAON) 		1738010028NRG24150420230016867 15/04/2023 NARESH KUMAR UIKEY 1738010028WL001001 NARESH KUMAR UIKEY 00089 CBIN0281494 380 380 Processed 15/05/2023 690933739 NARESHKUMARUIKEY BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-035-003/538
(NEWARWAHI) 		1738010000NRG24150420230017358 15/04/2023 JITENDRA 1738010WL001036 JITENDRA 00089 CBIN0281494 965 965 Processed 15/05/2023 690933739 JITENDRA CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-035-003/538
(NEWARWAHI) 		1738010000NRG24150420230017360 15/04/2023 LAXMI 1738010WL001036 LAXMI 00089 CBIN0281494 772 772 Processed 15/05/2023 690933739 LAXMI CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-037-001/413-A
(KUMARIKHURD) 		1738010000NRG24150420230016946 15/04/2023 DAKSH KUMAR BHALADHARE 1738010WL001008 DAKSH KUMAR BHALADHARE 00089 CBIN0281494 2895 2895 Processed 15/05/2023 690933739 DAKSHKUMARBHALADHARE STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-045-001/181
(KHANDAPHARI) 		1738010045NRG24140420230016744 15/04/2023 DHANEDRA KUMAR TIKLE 1738010045WL000991 DHANEDRA KUMAR TIKLE 00089 CBIN0281494 1547 1547 Processed 15/05/2023 690933739 DHANEDRAKUMARTIKLE AIRTEL PAYMENTS BANK LIMITED(990288)
34 LANJI MP-38-010-060-001/176-A
(KALPATHRI) 		1738010000NRG24150420230017899 15/04/2023 Bhumeswar 1738010WL001080 Bhumeswar 00089 CBIN0281494 780 780 Processed 16/05/2023 690933739 Bhumeswar INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24150420230017913 15/04/2023 tilak 1738010WL001080 tilak 00089 CBIN0281494 780 780 Processed 15/05/2023 690933739 tilak CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-060-001/32
(KALPATHRI) 		1738010000NRG24150420230017915 15/04/2023 SUREKHA 1738010WL001080 SUREKHA 00089 CBIN0281494 650 650 Processed 15/05/2023 690933739 SUREKHA CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-060-001/38-A
(KALPATHRI) 		1738010000NRG24150420230017928 15/04/2023 Sakuntala Bai Raut 1738010WL001080 Sakuntala Bai Raut 00089 CBIN0281494 650 650 Processed 15/05/2023 690933739 SakuntalaBaiRaut JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LANJI MP-38-010-060-001/406
(KALPATHRI) 		1738010000NRG24150420230017930 15/04/2023 Devchand rahangdale 1738010WL001080 Devchand rahangdale 00089 CBIN0281494 260 260 Processed 15/05/2023 690933739 Devchandrahangdale CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-064-001/354
(GHOTIGHUSMARA) 		1738010064NRG24150420230017385 15/04/2023 sarswati 1738010064WL001041 sarswati 00089 CBIN0281494 884 884 Processed 16/05/2023 690933739 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14423 14423
40 LANJI MP-38-010-028-001/164-A
(KEREGAON) 		1738010028NRG24150420230016860 15/04/2023 YUVRAJ GHANARAM UIKY 1738010028WL001001 YUVRAJ GHANARAM UIKY 00415 SBIN0002872 380 380 Processed 15/05/2023 690933739 YUVRAJGHANARAMUIKY STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-028-001/255-A
(KEREGAON) 		1738010028NRG24150420230016863 15/04/2023 SUMITRA RAJKUMAR 1738010028WL001001 SUMITRA RAJKUMAR 00415 SBIN0002872 408 408 Processed 16/05/2023 690933739 SUMITRARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-028-001/69-A
(KEREGAON) 		1738010028NRG24150420230016868 15/04/2023 PRABHA SHYAMRAJ PUSAM 1738010028WL001001 PRABHA SHYAMRAJ PUSAM 00415 SBIN0002872 380 380 Processed 15/05/2023 690933739 PRABHASHYAMRAJPUSAM STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-035-001/374
(NEWARWAHI) 		1738010035NRG24150420230017242 15/04/2023 MANISHA 1738010035WL001028 MANISHA 00415 SBIN0002872 692 692 Processed 15/05/2023 690933739 MANISHA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-035-001/374
(NEWARWAHI) 		1738010035NRG24150420230017241 15/04/2023 PARDESH 1738010035WL001028 PARDESH 00415 SBIN0002872 1211 1211 Processed 15/05/2023 690933739 PARDESH STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-035-003/290
(NEWARWAHI) 		1738010035NRG24150420230017243 15/04/2023 SONAI BAI 1738010035WL001029 SONAI BAI 00415 SBIN0002872 305 305 Rejected 15/05/2023 690933739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LANJI MP-38-010-035-003/538
(NEWARWAHI) 		1738010000NRG24150420230017357 15/04/2023 LILAWANTI 1738010WL001036 LILAWANTI 00415 SBIN0002872 965 965 Processed 15/05/2023 690933739 LILAWANTI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-035-003/538
(NEWARWAHI) 		1738010000NRG24150420230017359 15/04/2023 PARBATI 1738010WL001036 PARBATI 00415 SBIN0002872 965 965 Processed 15/05/2023 690933739 PARBATI STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-037-001/413-A
(KUMARIKHURD) 		1738010000NRG24150420230016947 15/04/2023 YOGITA BHALADHARE 1738010WL001008 YOGITA BHALADHARE 00415 SBIN0002872 2895 2895 Processed 15/05/2023 690933739 YOGITABHALADHARE STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-037-002/329-A
(KUMARIKHURD) 		1738010000NRG24150420230016950 15/04/2023 KHUSHBOO RAHANGDALE 1738010WL001008 KHUSHBOO RAHANGDALE 00415 SBIN0002872 2895 2895 Processed 15/05/2023 690933739 KHUSHBOORAHANGDALE STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-045-001/18
(KHANDAPHARI) 		1738010045NRG24140420230016734 15/04/2023 PRIYANKA 1738010045WL000986 PRIYANKA 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 PRIYANKA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-045-001/18
(KHANDAPHARI) 		1738010045NRG24140420230016733 15/04/2023 SHANKARLAL 1738010045WL000986 SHANKARLAL 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 SHANKARLAL CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-045-001/181
(KHANDAPHARI) 		1738010045NRG24140420230016742 15/04/2023 HULESH 1738010045WL000991 HULESH 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 HULESH STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-045-001/181
(KHANDAPHARI) 		1738010045NRG24140420230016743 15/04/2023 SEETA 1738010045WL000991 SEETA 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 SEETA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-045-001/252
(KHANDAPHARI) 		1738010045NRG24140420230016735 15/04/2023 BAIJAN DONGRE 1738010045WL000987 BAIJAN DONGRE 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 BAIJANDONGRE STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-045-001/48-A
(KHANDAPHARI) 		1738010045NRG24140420230016739 15/04/2023 URMILA 1738010045WL000989 URMILA 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
56 LANJI MP-38-010-045-001/61
(KHANDAPHARI) 		1738010045NRG24140420230016736 15/04/2023 ANIL 1738010045WL000987 ANIL 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 ANIL STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-045-001/61
(KHANDAPHARI) 		1738010045NRG24140420230016737 15/04/2023 BASANTI 1738010045WL000987 BASANTI 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 BASANTI STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-045-001/69
(KHANDAPHARI) 		1738010045NRG24140420230016738 15/04/2023 URMILA 1738010045WL000988 URMILA 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 URMILA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-045-005/11
(KHANDAPHARI) 		1738010045NRG24140420230016741 15/04/2023 INDRA 1738010045WL000990 INDRA 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690933739 INDRA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-060-001/08
(KALPATHRI) 		1738010000NRG24150420230017787 15/04/2023 RAKHIBAI 1738010WL001078 RAKHIBAI 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 RAKHIBAI STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-060-001/10
(KALPATHRI) 		1738010000NRG24150420230017890 15/04/2023 DEVKAN 1738010WL001080 DEVKAN 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 DEVKAN STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-060-001/103-A
(KALPATHRI) 		1738010000NRG24150420230017891 15/04/2023 RITESH 1738010WL001080 RITESH 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 RITESH STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-060-001/114
(KALPATHRI) 		1738010000NRG24150420230017788 15/04/2023 DHANWANTABAI 1738010WL001078 DHANWANTABAI 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 DHANWANTABAI STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-060-001/115-A
(KALPATHRI) 		1738010000NRG24150420230017789 15/04/2023 CHHAYA 1738010WL001078 CHHAYA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 CHHAYA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-060-001/135
(KALPATHRI) 		1738010000NRG24150420230017894 15/04/2023 SURESH 1738010WL001080 SURESH 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SURESH STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-060-001/135
(KALPATHRI) 		1738010000NRG24150420230017893 15/04/2023 surykanta bai 1738010WL001080 surykanta bai 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 surykantabai STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-060-001/136
(KALPATHRI) 		1738010000NRG24150420230017895 15/04/2023 ramita 1738010WL001080 ramita 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 ramita STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-060-001/143-A
(KALPATHRI) 		1738010000NRG24150420230017790 15/04/2023 KANCHANA 1738010WL001078 KANCHANA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 KANCHANA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24150420230017896 15/04/2023 SUGANBAI 1738010WL001080 SUGANBAI 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SUGANBAI STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-060-001/145
(KALPATHRI) 		1738010000NRG24150420230017791 15/04/2023 shindhu 1738010WL001078 shindhu 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 shindhu STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24150420230017792 15/04/2023 SUKWARA 1738010WL001078 SUKWARA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SUKWARA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-060-001/160
(KALPATHRI) 		1738010000NRG24150420230017793 15/04/2023 DEVAKI 1738010WL001078 DEVAKI 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 DEVAKI STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-060-001/161
(KALPATHRI) 		1738010000NRG24150420230017794 15/04/2023 jaswanta 1738010WL001078 jaswanta 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 jaswanta STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-060-001/161
(KALPATHRI) 		1738010000NRG24150420230017795 15/04/2023 ramesh 1738010WL001078 ramesh 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 ramesh STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24150420230017796 15/04/2023 DHANWANTA 1738010WL001078 DHANWANTA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 DHANWANTA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24150420230017797 15/04/2023 RANJIT 1738010WL001078 RANJIT 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 RANJIT STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-060-001/17
(KALPATHRI) 		1738010000NRG24150420230017898 15/04/2023 Rahul pardhi 1738010WL001080 Rahul pardhi 00415 SBIN0002872 520 520 Processed 15/05/2023 690933739 Rahulpardhi STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-060-001/176
(KALPATHRI) 		1738010000NRG24150420230017798 15/04/2023 AHILYA 1738010WL001078 AHILYA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 AHILYA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-060-001/176
(KALPATHRI) 		1738010000NRG24150420230017799 15/04/2023 ROOPLAL 1738010WL001078 ROOPLAL 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 ROOPLAL STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-060-001/19-A
(KALPATHRI) 		1738010000NRG24150420230017901 15/04/2023 REWATI 1738010WL001080 REWATI 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 REWATI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010000NRG24150420230017902 15/04/2023 BASNTA 1738010WL001080 BASNTA 00415 SBIN0002872 650 650 Processed 15/05/2023 690933739 BASNTA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-060-001/201
(KALPATHRI) 		1738010000NRG24150420230017903 15/04/2023 AMRUTA 1738010WL001080 AMRUTA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 AMRUTA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24150420230017800 15/04/2023 PUNARAM 1738010WL001078 PUNARAM 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 PUNARAM STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-060-001/206-A
(KALPATHRI) 		1738010000NRG24150420230017904 15/04/2023 AMRIT LAL BISEN 1738010WL001080 AMRIT LAL BISEN 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 AMRITLALBISEN STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24150420230017907 15/04/2023 DURGESH 1738010WL001080 DURGESH 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 DURGESH STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24150420230017906 15/04/2023 pramilabai 1738010WL001080 pramilabai 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 pramilabai STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24150420230017908 15/04/2023 SURENDRA 1738010WL001080 SURENDRA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SURENDRA STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-060-001/258-B
(KALPATHRI) 		1738010000NRG24150420230017909 15/04/2023 sangita 1738010WL001080 sangita 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 sangita STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-060-001/263-A
(KALPATHRI) 		1738010000NRG24150420230017801 15/04/2023 Sushma 1738010WL001078 Sushma 00415 SBIN0002872 130 130 Processed 15/05/2023 690933739 Sushma STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-060-001/264
(KALPATHRI) 		1738010000NRG24150420230017910 15/04/2023 Sunita meshram 1738010WL001080 Sunita meshram 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 Sunitameshram STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-060-001/28
(KALPATHRI) 		1738010000NRG24150420230017911 15/04/2023 Dharmshila 1738010WL001080 Dharmshila 00415 SBIN0002872 650 650 Processed 15/05/2023 690933739 Dharmshila STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-060-001/287-B
(KALPATHRI) 		1738010000NRG24150420230017802 15/04/2023 PRAMILA 1738010WL001078 PRAMILA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 PRAMILA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-060-001/31
(KALPATHRI) 		1738010000NRG24150420230017914 15/04/2023 Asha 1738010WL001080 Asha 00415 SBIN0002872 520 520 Processed 15/05/2023 690933739 Asha STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24150420230017803 15/04/2023 SEEMA 1738010WL001078 SEEMA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SEEMA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-060-001/316
(KALPATHRI) 		1738010000NRG24150420230017804 15/04/2023 RAMESHWARI 1738010WL001078 RAMESHWARI 00415 SBIN0002872 650 650 Processed 15/05/2023 690933739 RAMESHWARI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010000NRG24150420230017916 15/04/2023 URMELABAI 1738010WL001080 URMELABAI 00415 SBIN0002872 780 780 Processed 16/05/2023 690933739 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-060-001/326-A
(KALPATHRI) 		1738010000NRG24150420230017917 15/04/2023 JAYSHILA 1738010WL001080 JAYSHILA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 JAYSHILA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-060-001/328-B
(KALPATHRI) 		1738010000NRG24150420230017918 15/04/2023 SEEMA 1738010WL001080 SEEMA 00415 SBIN0002872 650 650 Processed 15/05/2023 690933739 SEEMA STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-060-001/330-A
(KALPATHRI) 		1738010000NRG24150420230017919 15/04/2023 Rajkumar 1738010WL001080 Rajkumar 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 Rajkumar STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24150420230017921 15/04/2023 DHANI RAM DHARNE 1738010WL001080 DHANI RAM DHARNE 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 DHANIRAMDHARNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24150420230017920 15/04/2023 SHANTA 1738010WL001080 SHANTA 00415 SBIN0002872 650 650 Processed 15/05/2023 690933739 SHANTA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-060-001/359-A
(KALPATHRI) 		1738010000NRG24150420230017922 15/04/2023 SANGITA 1738010WL001080 SANGITA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SANGITA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-060-001/359-B
(KALPATHRI) 		1738010000NRG24150420230017923 15/04/2023 Kanta 1738010WL001080 Kanta 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 Kanta STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-060-001/361
(KALPATHRI) 		1738010000NRG24150420230017924 15/04/2023 DHARAMSHILA 1738010WL001080 DHARAMSHILA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 DHARAMSHILA STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010000NRG24150420230017925 15/04/2023 CHHANNU 1738010WL001080 CHHANNU 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 CHHANNU STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010000NRG24150420230017926 15/04/2023 SUNILKUMAR 1738010WL001080 SUNILKUMAR 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SUNILKUMAR STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010000NRG24150420230017927 15/04/2023 SAGANBAI 1738010WL001080 SAGANBAI 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SAGANBAI STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-060-001/381
(KALPATHRI) 		1738010000NRG24150420230017806 15/04/2023 DIWALCHAND 1738010WL001078 DIWALCHAND 00415 SBIN0002872 260 260 Processed 15/05/2023 690933739 DIWALCHAND STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-060-001/388-B
(KALPATHRI) 		1738010000NRG24150420230017807 15/04/2023 MAMTA 1738010WL001078 MAMTA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 MAMTA STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-060-001/390
(KALPATHRI) 		1738010000NRG24150420230017808 15/04/2023 NIRMALABAI 1738010WL001078 NIRMALABAI 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 NIRMALABAI STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-060-001/4-A
(KALPATHRI) 		1738010000NRG24150420230017809 15/04/2023 PARBATI 1738010WL001078 PARBATI 00415 SBIN0002872 650 650 Processed 15/05/2023 690933739 PARBATI STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-060-001/410
(KALPATHRI) 		1738010000NRG24150420230017810 15/04/2023 dhanvanta 1738010WL001078 dhanvanta 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 dhanvanta STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-060-001/439
(KALPATHRI) 		1738010000NRG24150420230017811 15/04/2023 chandrakala 1738010WL001078 chandrakala 00415 SBIN0002872 130 130 Processed 15/05/2023 690933739 chandrakala STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-060-001/439-A
(KALPATHRI) 		1738010000NRG24150420230017812 15/04/2023 tharmila 1738010WL001078 tharmila 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 tharmila STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24150420230017813 15/04/2023 POOJA 1738010WL001078 POOJA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 POOJA STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24150420230017932 15/04/2023 KUSMI 1738010WL001080 KUSMI 00415 SBIN0002872 390 390 Processed 15/05/2023 690933739 KUSMI CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-060-001/451-A
(KALPATHRI) 		1738010000NRG24150420230017934 15/04/2023 KIRAN DEEBE 1738010WL001080 KIRAN DEEBE 00415 SBIN0002872 780 780 Processed 16/05/2023 690933739 KIRANDEEBE INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-060-001/452-A
(KALPATHRI) 		1738010000NRG24150420230017814 15/04/2023 SHEELA 1738010WL001078 SHEELA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-060-001/457
(KALPATHRI) 		1738010000NRG24150420230017815 15/04/2023 latabai 1738010WL001078 latabai 00415 SBIN0002872 780 780 Processed 16/05/2023 690933739 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-060-001/461
(KALPATHRI) 		1738010000NRG24150420230017816 15/04/2023 SANGITA 1738010WL001078 SANGITA 00415 SBIN0002872 780 780 Rejected 15/05/2023 690933739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 LANJI MP-38-010-060-001/462
(KALPATHRI) 		1738010000NRG24150420230017935 15/04/2023 REKHA 1738010WL001080 REKHA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 REKHA STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-060-001/48
(KALPATHRI) 		1738010000NRG24150420230017817 15/04/2023 NIRMALA 1738010WL001078 NIRMALA 00415 SBIN0002872 780 780 Processed 16/05/2023 690933739 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24150420230017937 15/04/2023 GITBAI 1738010WL001080 GITBAI 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 GITBAI STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24150420230017936 15/04/2023 MAHESH 1738010WL001080 MAHESH 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LANJI MP-38-010-060-001/52
(KALPATHRI) 		1738010000NRG24150420230017938 15/04/2023 REENA SONVANE 1738010WL001080 REENA SONVANE 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 REENASONVANE STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24150420230017939 15/04/2023 BHAGWANTA 1738010WL001080 BHAGWANTA 00415 SBIN0002872 650 650 Processed 15/05/2023 690933739 BHAGWANTA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24150420230017940 15/04/2023 BABULAL 1738010WL001080 BABULAL 00415 SBIN0002872 260 260 Processed 15/05/2023 690933739 BABULAL STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24150420230017819 15/04/2023 KISANI 1738010WL001078 KISANI 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 KISANI STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-060-001/90
(KALPATHRI) 		1738010000NRG24150420230017821 15/04/2023 VERSHA 1738010WL001078 VERSHA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 VERSHA STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-060-001/90-A
(KALPATHRI) 		1738010000NRG24150420230017941 15/04/2023 SAHASRAM 1738010WL001080 SAHASRAM 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 SAHASRAM STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-060-001/94
(KALPATHRI) 		1738010000NRG24150420230017942 15/04/2023 ANITA 1738010WL001080 ANITA 00415 SBIN0002872 780 780 Processed 15/05/2023 690933739 ANITA STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-064-001/102
(GHOTIGHUSMARA) 		1738010064NRG24150420230017373 15/04/2023 sulka 1738010064WL001041 sulka 00415 SBIN0002872 1326 1326 Processed 15/05/2023 690933739 sulka STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-064-001/114
(GHOTIGHUSMARA) 		1738010064NRG24150420230017375 15/04/2023 saganbai 1738010064WL001041 saganbai 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690933739 saganbai STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-064-001/144
(GHOTIGHUSMARA) 		1738010064NRG24150420230017376 15/04/2023 SUNITA 1738010064WL001041 SUNITA 00415 SBIN0002872 663 663 Processed 15/05/2023 690933739 SUNITA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-064-001/188
(GHOTIGHUSMARA) 		1738010064NRG24150420230017378 15/04/2023 pramila 1738010064WL001041 pramila 00415 SBIN0002872 1326 1326 Processed 15/05/2023 690933739 pramila STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-064-001/218
(GHOTIGHUSMARA) 		1738010064NRG24150420230017380 15/04/2023 tekchand 1738010064WL001041 tekchand 00415 SBIN0002872 1326 1326 Processed 15/05/2023 690933739 tekchand STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010064NRG24150420230017381 15/04/2023 mungaram 1738010064WL001041 mungaram 00415 SBIN0002872 442 442 Processed 15/05/2023 690933739 mungaram STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-064-001/241
(GHOTIGHUSMARA) 		1738010064NRG24150420230017382 15/04/2023 TEJRAM 1738010064WL001041 TEJRAM 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690933739 TEJRAM STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-064-001/31
(GHOTIGHUSMARA) 		1738010064NRG24150420230017383 15/04/2023 REKHA 1738010064WL001041 REKHA 00415 SBIN0002872 221 221 Processed 15/05/2023 690933739 REKHA STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-064-001/349
(GHOTIGHUSMARA) 		1738010064NRG24150420230017384 15/04/2023 lalita 1738010064WL001041 lalita 00415 SBIN0002872 1326 1326 Processed 15/05/2023 690933739 lalita BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-064-001/374
(GHOTIGHUSMARA) 		1738010064NRG24150420230017386 15/04/2023 SARSWATI 1738010064WL001041 SARSWATI 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690933739 SARSWATI CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-064-001/8
(GHOTIGHUSMARA) 		1738010064NRG24150420230017389 15/04/2023 roshanlal 1738010064WL001041 roshanlal 00415 SBIN0002872 884 884 Processed 15/05/2023 690933739 roshanlal CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-064-001/8
(GHOTIGHUSMARA) 		1738010064NRG24150420230017388 15/04/2023 sangita 1738010064WL001041 sangita 00415 SBIN0002872 884 884 Processed 15/05/2023 690933739 sangita STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-075-001/182
(AMEDA(B)) 		1738010000NRG24150420230017144 15/04/2023 PRATIBHA 1738010WL001022 PRATIBHA 00415 SBIN0002872 1152 1152 Processed 15/05/2023 690933739 PRATIBHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LANJI MP-38-010-075-001/232-A
(AMEDA(B)) 		1738010075NRG24150420230017076 15/04/2023 SAPNA VIAD 1738010075WL001015 SAPNA VIAD 00415 SBIN0002872 1920 1920 Processed 16/05/2023 690933739 SAPNAVIAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-075-002/373
(AMEDA(B)) 		1738010075NRG24150420230017079 15/04/2023 BEERAN 1738010075WL001015 BEERAN 00415 SBIN0002872 1344 1344 Processed 15/05/2023 690933739 BEERAN STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-075-002/373
(AMEDA(B)) 		1738010075NRG24150420230017078 15/04/2023 RAJENDRA 1738010075WL001015 RAJENDRA 00415 SBIN0002872 1344 1344 Processed 15/05/2023 690933739 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 96039 96039
148 LANJI MP-38-010-064-001/104
(GHOTIGHUSMARA) 		1738010064NRG24150420230017374 15/04/2023 sulka 1738010064WL001041 sulka 00688 FINO0001001 1105 1105 Processed 16/05/2023 690933739 sulka INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-064-001/415
(GHOTIGHUSMARA) 		1738010064NRG24150420230017387 15/04/2023 nandkishor hanote 1738010064WL001041 nandkishor hanote 00688 FINO0001001 884 884 Processed 15/05/2023 690933739 nandkishorhanote FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
150 LANJI MP-38-010-023-001/251
(BOLEGAON) 		1738010023NRG24150420230017549 15/04/2023 Keshoprasad 1738010023WL001064 Keshoprasad 00688 FINO0001446 3060 3060 Processed 15/05/2023 690933739 Keshoprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
151 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010028NRG24150420230016862 15/04/2023 DEBILAl TEEMA KUSRAM 1738010028WL001001 DEBILAl TEEMA KUSRAM 00697 BKID0MG1305 408 408 Processed 15/05/2023 690933739 DEBILAlTEEMAKUSRAM NARMADA JHABUA GRAMIN BANK(508515)
152 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010028NRG24150420230016861 15/04/2023 KISHOR DEBILAL KUSHRAM 1738010028WL001001 KISHOR DEBILAL KUSHRAM 00697 BKID0MG1305 408 408 Processed 15/05/2023 690933739 KISHORDEBILALKUSHRAM STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-028-001/32
(KEREGAON) 		1738010028NRG24150420230016865 15/04/2023 KANTABAI MARSAKOLE 1738010028WL001001 KANTABAI MARSAKOLE 00697 BKID0MG1305 380 380 Processed 15/05/2023 690933739 KANTABAIMARSAKOLE NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-028-001/336
(KEREGAON) 		1738010028NRG24150420230016866 15/04/2023 SHILA BIRAJ ADME 1738010028WL001001 SHILA BIRAJ ADME 00697 BKID0MG1305 380 380 Processed 15/05/2023 690933739 SHILABIRAJADME NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-071-001/344
(PALDONGRI) 		1738010071NRG24150420230017071 15/04/2023 Dileep 1738010071WL001014 Dileep 00697 BKID0MG1305 2040 2040 Processed 15/05/2023 690933739 Dileep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3616 3616
156 LANJI MP-38-010-037-002/320
(KUMARIKHURD) 		1738010000NRG24150420230016949 15/04/2023 SUNITA BAGDE 1738010WL001008 SUNITA BAGDE 00697 BKID0MG1320 2895 2895 Processed 15/05/2023 690933739 SUNITABAGDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2895 2895
Total 172533 172533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150423APB_FTO_9378 Bank of Maharastra MAHB0000786 KARANJA 3558
2 LANJI MP1738010_150423APB_FTO_9378 Bank of Maharastra MAHB0000796 BHANEGAON 37740
3 LANJI MP1738010_150423APB_FTO_9378 Bank of Maharastra MAHB0001057 LANJI 9213
4 LANJI MP1738010_150423APB_FTO_9378 Central Bank Of India CBIN0281494 LANJI 14423
5 LANJI MP1738010_150423APB_FTO_9378 State Bank of India SBIN0002872 LANJI 96039
6 LANJI MP1738010_150423APB_FTO_9378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
7 LANJI MP1738010_150423APB_FTO_9378 Fino Payments Bank Ltd FINO0001446 MP RO 3060
8 LANJI MP1738010_150423APB_FTO_9378 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3616
9 LANJI MP1738010_150423APB_FTO_9378 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2895

Download In Excel