Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280523APB_FTO_61317
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) 		1738010000NRG24280520230360173 28/05/2023 SANGITA 1738010WL015717 SANGITA 00051 MAHB0000786 1600 1600 Processed 31/05/2023 078657141 SANGITA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-024-001/310
(DAHEGAON) 		1738010000NRG24280520230360186 28/05/2023 SUNITA 1738010WL015717 SUNITA 00051 MAHB0000786 600 600 Processed 31/05/2023 078657141 SUNITA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-024-001/361-B
(DAHEGAON) 		1738010000NRG24280520230360202 28/05/2023 BHUMESHWARI 1738010WL015717 BHUMESHWARI 00051 MAHB0000786 1600 1600 Processed 31/05/2023 078657141 BHUMESHWARI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-024-001/574
(DAHEGAON) 		1738010000NRG24280520230360224 28/05/2023 RIKESH VINOD SONTAKE 1738010WL015717 RIKESH VINOD SONTAKE 00051 MAHB0000786 1600 1600 Processed 31/05/2023 078657141 RIKESHVINODSONTAKE BANK OF MAHARASHTRA(607387)
SubTotal 5400 5400
5 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG24280520230361806 28/05/2023 Rajkumari JAGATRAM DHARNE 1738010002WL015754 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 900 900 Processed 31/05/2023 078657141 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010002NRG24280520230361819 28/05/2023 Anita Randive 1738010002WL015754 Anita Randive 00051 MAHB0001057 950 950 Processed 31/05/2023 078657141 AnitaRandive BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-011-002/155
(BAMHANWADA) 		1738010011NRG24280520230358807 28/05/2023 KAMUNA 1738010011WL015683 KAMUNA 00051 MAHB0001057 408 408 Processed 31/05/2023 078657141 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-011-002/179
(BAMHANWADA) 		1738010011NRG24280520230358808 28/05/2023 JYOTI 1738010011WL015683 JYOTI 00051 MAHB0001057 612 612 Processed 31/05/2023 078657141 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-011-002/181-A
(BAMHANWADA) 		1738010011NRG24280520230358810 28/05/2023 LALITA 1738010011WL015683 LALITA 00051 MAHB0001057 612 612 Processed 31/05/2023 078657141 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-011-002/273
(BAMHANWADA) 		1738010011NRG24280520230358823 28/05/2023 SUSHMABAI 1738010011WL015683 SUSHMABAI 00051 MAHB0001057 612 612 Processed 31/05/2023 078657141 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-011-002/306
(BAMHANWADA) 		1738010011NRG24280520230358826 28/05/2023 MAINA 1738010011WL015683 MAINA 00051 MAHB0001057 408 408 Processed 31/05/2023 078657141 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-011-002/38
(BAMHANWADA) 		1738010011NRG24280520230358835 28/05/2023 KESHAR 1738010011WL015683 KESHAR 00051 MAHB0001057 612 612 Processed 31/05/2023 078657141 KESHAR BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-011-002/520
(BAMHANWADA) 		1738010011NRG24280520230358840 28/05/2023 AASHIKA 1738010011WL015683 AASHIKA 00051 MAHB0001057 612 612 Processed 31/05/2023 078657141 AASHIKA BANK OF MAHARASHTRA(607387)
SubTotal 5726 5726
14 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24280520230361780 28/05/2023 SARSWATI 1738010002WL015754 SARSWATI 00089 CBIN0281494 540 540 Processed 31/05/2023 078657141 SARSWATI CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-002-001/120-A
(NANDORA) 		1738010002NRG24280520230361781 28/05/2023 ANITA DHARNE 1738010002WL015754 ANITA DHARNE 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 ANITADHARNE CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010002NRG24280520230361782 28/05/2023 YESHUKA 1738010002WL015754 YESHUKA 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 YESHUKA CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-002-001/135
(NANDORA) 		1738010002NRG24280520230361784 28/05/2023 USHA 1738010002WL015754 USHA 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 USHA CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-002-001/141-A
(NANDORA) 		1738010002NRG24280520230361787 28/05/2023 NIRU 1738010002WL015754 NIRU 00089 CBIN0281494 720 720 Processed 31/05/2023 078657141 NIRU CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-002-001/141-B
(NANDORA) 		1738010002NRG24280520230361788 28/05/2023 SUNITA NARNAURE 1738010002WL015754 SUNITA NARNAURE 00089 CBIN0281494 720 720 Processed 31/05/2023 078657141 SUNITANARNAURE CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-002-001/146
(NANDORA) 		1738010002NRG24280520230361789 28/05/2023 GITA 1738010002WL015754 GITA 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 GITA CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24280520230361791 28/05/2023 RAIVANTI 1738010002WL015754 RAIVANTI 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 RAIVANTI CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010002NRG24280520230361793 28/05/2023 PRAMOD 1738010002WL015754 PRAMOD 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
23 LANJI MP-38-010-002-001/167
(NANDORA) 		1738010002NRG24280520230361795 28/05/2023 MAHARIN 1738010002WL015754 MAHARIN 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 MAHARIN CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24280520230361797 28/05/2023 HEMLATA DALLEMAL 1738010002WL015754 HEMLATA DALLEMAL 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 HEMLATADALLEMAL STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24280520230361796 28/05/2023 PANCH 1738010002WL015754 PANCH 00089 CBIN0281494 1100 1100 Processed 31/05/2023 078657141 PANCH CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-002-001/174-A
(NANDORA) 		1738010002NRG24280520230361798 28/05/2023 Sarashwati Deshmukh 1738010002WL015754 Sarashwati Deshmukh 00089 CBIN0281494 760 760 Processed 31/05/2023 078657141 SarashwatiDeshmukh STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24280520230361799 28/05/2023 ANJANIBAI 1738010002WL015754 ANJANIBAI 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 ANJANIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LANJI MP-38-010-002-001/179-B
(NANDORA) 		1738010002NRG24280520230361800 28/05/2023 SITA 1738010002WL015754 SITA 00089 CBIN0281494 760 760 Processed 31/05/2023 078657141 SITA CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-002-001/197-A
(NANDORA) 		1738010002NRG24280520230361801 28/05/2023 INDIRA 1738010002WL015754 INDIRA 00089 CBIN0281494 760 760 Processed 31/05/2023 078657141 INDIRA CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG24280520230361803 28/05/2023 DUJESHVAREE 1738010002WL015754 DUJESHVAREE 00089 CBIN0281494 570 570 Processed 31/05/2023 078657141 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG24280520230361804 28/05/2023 PUSTKLA 1738010002WL015754 PUSTKLA 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 PUSTKLA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010002NRG24280520230361805 28/05/2023 SUKHBATI 1738010002WL015754 SUKHBATI 00089 CBIN0281494 720 720 Processed 31/05/2023 078657141 SUKHBATI CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-002-001/242
(NANDORA) 		1738010002NRG24280520230361807 28/05/2023 SITA DHARNE 1738010002WL015754 SITA DHARNE 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 SITADHARNE CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-002-001/305
(NANDORA) 		1738010002NRG24280520230361808 28/05/2023 DINESHVAREE 1738010002WL015754 DINESHVAREE 00089 CBIN0281494 380 380 Processed 31/05/2023 078657141 DINESHVAREE CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-002-001/305-A
(NANDORA) 		1738010002NRG24280520230361809 28/05/2023 RUSHILA 1738010002WL015754 RUSHILA 00089 CBIN0281494 570 570 Processed 31/05/2023 078657141 RUSHILA CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-002-001/382
(NANDORA) 		1738010002NRG24280520230361810 28/05/2023 PRABHA 1738010002WL015754 PRABHA 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 PRABHA CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010002NRG24280520230361811 28/05/2023 MATHURA 1738010002WL015754 MATHURA 00089 CBIN0281494 720 720 Processed 31/05/2023 078657141 MATHURA CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010002NRG24280520230361812 28/05/2023 GITA 1738010002WL015754 GITA 00089 CBIN0281494 570 570 Processed 31/05/2023 078657141 GITA CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24280520230361813 28/05/2023 LAKHAN 1738010002WL015754 LAKHAN 00089 CBIN0281494 720 720 Processed 31/05/2023 078657141 LAKHAN CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-002-001/472
(NANDORA) 		1738010002NRG24280520230361815 28/05/2023 YAMUNABAI 1738010002WL015754 YAMUNABAI 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 YAMUNABAI CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-002-001/501
(NANDORA) 		1738010002NRG24280520230361818 28/05/2023 KALABAI 1738010002WL015754 KALABAI 00089 CBIN0281494 360 360 Processed 31/05/2023 078657141 KALABAI CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-002-002/185
(NANDORA) 		1738010002NRG24280520230361821 28/05/2023 SHYAMKUVAR 1738010002WL015754 SHYAMKUVAR 00089 CBIN0281494 180 180 Processed 31/05/2023 078657141 SHYAMKUVAR CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-002-002/185-A
(NANDORA) 		1738010002NRG24280520230361822 28/05/2023 TIKA 1738010002WL015754 TIKA 00089 CBIN0281494 720 720 Processed 31/05/2023 078657141 TIKA CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010002NRG24280520230361823 28/05/2023 PADAMA MANKAR 1738010002WL015754 PADAMA MANKAR 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG24280520230361824 28/05/2023 DURGABAI 1738010002WL015754 DURGABAI 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 DURGABAI CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG24280520230361826 28/05/2023 SAKUN 1738010002WL015754 SAKUN 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 SAKUN CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010002NRG24280520230361827 28/05/2023 YEMABAI DHOK 1738010002WL015754 YEMABAI DHOK 00089 CBIN0281494 720 720 Processed 31/05/2023 078657141 YEMABAIDHOK CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-002-002/245
(NANDORA) 		1738010002NRG24280520230361828 28/05/2023 REETA 1738010002WL015754 REETA 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 REETA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-002-002/301
(NANDORA) 		1738010002NRG24280520230361829 28/05/2023 KALABAI 1738010002WL015754 KALABAI 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 KALABAI CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-002-002/303
(NANDORA) 		1738010002NRG24280520230361830 28/05/2023 MAHARIN 1738010002WL015754 MAHARIN 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 MAHARIN CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-002-002/307
(NANDORA) 		1738010002NRG24280520230361831 28/05/2023 GITA 1738010002WL015754 GITA 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 GITA CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-002-002/308
(NANDORA) 		1738010002NRG24280520230361832 28/05/2023 BENU 1738010002WL015754 BENU 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 BENU CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG24280520230361833 28/05/2023 JIRAN 1738010002WL015754 JIRAN 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 JIRAN CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-002-002/318
(NANDORA) 		1738010002NRG24280520230361836 28/05/2023 SAKUN 1738010002WL015754 SAKUN 00089 CBIN0281494 570 570 Processed 31/05/2023 078657141 SAKUN CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG24280520230361837 28/05/2023 FULWANTI 1738010002WL015754 FULWANTI 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 FULWANTI CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-002-002/324
(NANDORA) 		1738010002NRG24280520230361838 28/05/2023 TILAKCHAND 1738010002WL015754 TILAKCHAND 00089 CBIN0281494 540 540 Processed 31/05/2023 078657141 TILAKCHAND CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-002-002/325
(NANDORA) 		1738010002NRG24280520230361839 28/05/2023 KHEMRAJ 1738010002WL015754 KHEMRAJ 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 KHEMRAJ CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-002-002/327
(NANDORA) 		1738010002NRG24280520230361840 28/05/2023 SHAKUNA 1738010002WL015754 SHAKUNA 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 SHAKUNA CENTRAL BANK OF INDIA(607115)
59 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG24280520230361843 28/05/2023 MIRABAI 1738010002WL015754 MIRABAI 00089 CBIN0281494 570 570 Processed 31/05/2023 078657141 MIRABAI CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010002NRG24280520230361846 28/05/2023 PRABHA NAKTODE 1738010002WL015754 PRABHA NAKTODE 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG24280520230361847 28/05/2023 INDRAKALABAI 1738010002WL015754 INDRAKALABAI 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG24280520230361848 28/05/2023 RAJBATI 1738010002WL015754 RAJBATI 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 RAJBATI CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24280520230361851 28/05/2023 PREMLAL 1738010002WL015754 PREMLAL 00089 CBIN0281494 900 900 Processed 31/05/2023 078657141 PREMLAL CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010002NRG24280520230361852 28/05/2023 GITESHVARI 1738010002WL015754 GITESHVARI 00089 CBIN0281494 760 760 Processed 31/05/2023 078657141 GITESHVARI CENTRAL BANK OF INDIA(607115)
65 LANJI MP-38-010-002-002/434
(NANDORA) 		1738010002NRG24280520230361853 28/05/2023 URMILABAI 1738010002WL015754 URMILABAI 00089 CBIN0281494 720 720 Processed 31/05/2023 078657141 URMILABAI CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-002-002/441
(NANDORA) 		1738010002NRG24280520230361855 28/05/2023 KAHRINBAI 1738010002WL015754 KAHRINBAI 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 KAHRINBAI CENTRAL BANK OF INDIA(607115)
67 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010002NRG24280520230361856 28/05/2023 ANITA 1738010002WL015754 ANITA 00089 CBIN0281494 950 950 Processed 31/05/2023 078657141 ANITA CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-011-002/242
(BAMHANWADA) 		1738010011NRG24280520230358815 28/05/2023 MAMTA 1738010011WL015683 MAMTA 00089 CBIN0281494 612 612 Processed 31/05/2023 078657141 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-011-002/257-A
(BAMHANWADA) 		1738010011NRG24280520230358818 28/05/2023 SANGITA 1738010011WL015683 SANGITA 00089 CBIN0281494 204 204 Processed 31/05/2023 078657141 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-024-001/449
(DAHEGAON) 		1738010000NRG24280520230360210 28/05/2023 MAMTA BHIMRAO NAGDEWE 1738010WL015717 MAMTA BHIMRAO NAGDEWE 00089 CBIN0281494 1600 1600 Processed 31/05/2023 078657141 MAMTABHIMRAONAGDEWE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LANJI MP-38-010-024-001/464-A
(DAHEGAON) 		1738010000NRG24280520230360213 28/05/2023 GITA PATLE 1738010WL015717 GITA PATLE 00089 CBIN0281494 200 200 Processed 31/05/2023 078657141 GITAPATLE CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-024-001/79
(DAHEGAON) 		1738010000NRG24280520230360234 28/05/2023 ARTI AMBEDARE 1738010WL015717 ARTI AMBEDARE 00089 CBIN0281494 1400 1400 Processed 31/05/2023 078657141 ARTIAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47466 47466
73 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010002NRG24280520230361779 28/05/2023 SUNITA 1738010002WL015754 SUNITA 00415 SBIN0002872 570 570 Processed 31/05/2023 078657141 SUNITA CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-002-001/123-A
(NANDORA) 		1738010002NRG24280520230361783 28/05/2023 DHANVANTI 1738010002WL015754 DHANVANTI 00415 SBIN0002872 900 900 Processed 31/05/2023 078657141 DHANVANTI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24280520230361785 28/05/2023 DEVENDRA 1738010002WL015754 DEVENDRA 00415 SBIN0002872 900 900 Processed 31/05/2023 078657141 DEVENDRA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-002-001/141
(NANDORA) 		1738010002NRG24280520230361786 28/05/2023 RATNA 1738010002WL015754 RATNA 00415 SBIN0002872 720 720 Processed 31/05/2023 078657141 RATNA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-002-001/148
(NANDORA) 		1738010002NRG24280520230361790 28/05/2023 SUNITA 1738010002WL015754 SUNITA 00415 SBIN0002872 760 760 Processed 31/05/2023 078657141 SUNITA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24280520230361792 28/05/2023 DROPATI 1738010002WL015754 DROPATI 00415 SBIN0002872 900 900 Processed 31/05/2023 078657141 DROPATI STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-002-001/161
(NANDORA) 		1738010002NRG24280520230361794 28/05/2023 LALITA 1738010002WL015754 LALITA 00415 SBIN0002872 950 950 Processed 31/05/2023 078657141 LALITA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-002-001/200
(NANDORA) 		1738010002NRG24280520230361802 28/05/2023 LAKCHMI 1738010002WL015754 LAKCHMI 00415 SBIN0002872 570 570 Processed 31/05/2023 078657141 LAKCHMI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24280520230361816 28/05/2023 SUKVANTI 1738010002WL015754 SUKVANTI 00415 SBIN0002872 570 570 Processed 31/05/2023 078657141 SUKVANTI STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-002-001/496
(NANDORA) 		1738010002NRG24280520230361817 28/05/2023 CHANDRAKALA 1738010002WL015754 CHANDRAKALA 00415 SBIN0002872 900 900 Processed 31/05/2023 078657141 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24280520230361820 28/05/2023 CHANDRAPRAKAS 1738010002WL015754 CHANDRAPRAKAS 00415 SBIN0002872 720 720 Processed 31/05/2023 078657141 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-002-002/239
(NANDORA) 		1738010002NRG24280520230361825 28/05/2023 REENA 1738010002WL015754 REENA 00415 SBIN0002872 950 950 Processed 31/05/2023 078657141 REENA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-002-002/316
(NANDORA) 		1738010002NRG24280520230361834 28/05/2023 SHILA 1738010002WL015754 SHILA 00415 SBIN0002872 380 380 Processed 31/05/2023 078657141 SHILA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-002-002/317
(NANDORA) 		1738010002NRG24280520230361835 28/05/2023 DIPIKA 1738010002WL015754 DIPIKA 00415 SBIN0002872 950 950 Processed 31/05/2023 078657141 DIPIKA CENTRAL BANK OF INDIA(607115)
87 LANJI MP-38-010-002-002/332
(NANDORA) 		1738010002NRG24280520230361841 28/05/2023 GEETABAI 1738010002WL015754 GEETABAI 00415 SBIN0002872 760 760 Processed 31/05/2023 078657141 GEETABAI STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-002-002/332-A
(NANDORA) 		1738010002NRG24280520230361842 28/05/2023 Laxmi bai 1738010002WL015754 Laxmi bai 00415 SBIN0002872 950 950 Processed 31/05/2023 078657141 Laxmibai STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24280520230361844 28/05/2023 VANDNA 1738010002WL015754 VANDNA 00415 SBIN0002872 380 380 Processed 31/05/2023 078657141 VANDNA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-002-002/348
(NANDORA) 		1738010002NRG24280520230361849 28/05/2023 DEVAKA 1738010002WL015754 DEVAKA 00415 SBIN0002872 720 720 Processed 31/05/2023 078657141 DEVAKA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG24280520230361850 28/05/2023 OCHILABAI 1738010002WL015754 OCHILABAI 00415 SBIN0002872 950 950 Processed 31/05/2023 078657141 OCHILABAI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-002-002/438
(NANDORA) 		1738010002NRG24280520230361854 28/05/2023 BHURKAN 1738010002WL015754 BHURKAN 00415 SBIN0002872 190 190 Processed 31/05/2023 078657141 BHURKAN STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-002-003/266
(NANDORA) 		1738010002NRG24280520230361858 28/05/2023 RAMBATI 1738010002WL015754 RAMBATI 00415 SBIN0002872 900 900 Processed 31/05/2023 078657141 RAMBATI STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-002-003/266
(NANDORA) 		1738010002NRG24280520230361857 28/05/2023 YASHWANTRAV 1738010002WL015754 YASHWANTRAV 00415 SBIN0002872 900 900 Processed 31/05/2023 078657141 YASHWANTRAV STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-002-003/284-A
(NANDORA) 		1738010002NRG24280520230361859 28/05/2023 SAMPAT 1738010002WL015754 SAMPAT 00415 SBIN0002872 900 900 Processed 31/05/2023 078657141 SAMPAT STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24280520230358806 28/05/2023 LALITA 1738010011WL015683 LALITA 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 LALITA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-011-002/181
(BAMHANWADA) 		1738010011NRG24280520230358809 28/05/2023 JAMNA 1738010011WL015683 JAMNA 00415 SBIN0002872 204 204 Processed 31/05/2023 078657141 JAMNA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24280520230358811 28/05/2023 PURANLAL 1738010011WL015683 PURANLAL 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 PURANLAL STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-011-002/213-A
(BAMHANWADA) 		1738010011NRG24280520230358813 28/05/2023 BHAGVAT 1738010011WL015683 BHAGVAT 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 BHAGVAT BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-011-002/23
(BAMHANWADA) 		1738010011NRG24280520230358814 28/05/2023 BEERAN 1738010011WL015683 BEERAN 00415 SBIN0002872 408 408 Processed 31/05/2023 078657141 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-011-002/247
(BAMHANWADA) 		1738010011NRG24280520230358816 28/05/2023 BHURKI BAI 1738010011WL015683 BHURKI BAI 00415 SBIN0002872 204 204 Processed 31/05/2023 078657141 BHURKIBAI STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-011-002/250
(BAMHANWADA) 		1738010011NRG24280520230358817 28/05/2023 MALAN 1738010011WL015683 MALAN 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 MALAN STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-011-002/258
(BAMHANWADA) 		1738010011NRG24280520230358819 28/05/2023 MAYA 1738010011WL015683 MAYA 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 MAYA STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-011-002/259
(BAMHANWADA) 		1738010011NRG24280520230358820 28/05/2023 NIRAMLA 1738010011WL015683 NIRAMLA 00415 SBIN0002872 408 408 Processed 31/05/2023 078657141 NIRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-011-002/259-A
(BAMHANWADA) 		1738010011NRG24280520230358821 28/05/2023 KISANI 1738010011WL015683 KISANI 00415 SBIN0002872 408 408 Processed 31/05/2023 078657141 KISANI STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-011-002/27
(BAMHANWADA) 		1738010011NRG24280520230358822 28/05/2023 DUKHTA 1738010011WL015683 DUKHTA 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 DUKHTA STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24280520230358824 28/05/2023 TEEJULAL 1738010011WL015683 TEEJULAL 00415 SBIN0002872 408 408 Processed 31/05/2023 078657141 TEEJULAL FINO PAYMENTS BANK LTD(608001)
108 LANJI MP-38-010-011-002/292
(BAMHANWADA) 		1738010011NRG24280520230358825 28/05/2023 ANUSAYA 1738010011WL015683 ANUSAYA 00415 SBIN0002872 204 204 Processed 31/05/2023 078657141 ANUSAYA STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-011-002/31
(BAMHANWADA) 		1738010011NRG24280520230358827 28/05/2023 JYOTI 1738010011WL015683 JYOTI 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 JYOTI STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-011-002/310
(BAMHANWADA) 		1738010011NRG24280520230358828 28/05/2023 BINDA 1738010011WL015683 BINDA 00415 SBIN0002872 408 408 Processed 31/05/2023 078657141 BINDA STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-011-002/313
(BAMHANWADA) 		1738010011NRG24280520230358829 28/05/2023 SHAKUNTLA 1738010011WL015683 SHAKUNTLA 00415 SBIN0002872 408 408 Processed 31/05/2023 078657141 SHAKUNTLA STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24280520230358830 28/05/2023 BALIRAM 1738010011WL015683 BALIRAM 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 BALIRAM STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24280520230358831 28/05/2023 SHARDA 1738010011WL015683 SHARDA 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 SHARDA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-011-002/360
(BAMHANWADA) 		1738010011NRG24280520230358832 28/05/2023 SHITA 1738010011WL015683 SHITA 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 SHITA STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-011-002/361
(BAMHANWADA) 		1738010011NRG24280520230358833 28/05/2023 JASVANTA 1738010011WL015683 JASVANTA 00415 SBIN0002872 204 204 Processed 31/05/2023 078657141 JASVANTA STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010011NRG24280520230358836 28/05/2023 SUKVANTI 1738010011WL015683 SUKVANTI 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-011-002/420
(BAMHANWADA) 		1738010011NRG24280520230358837 28/05/2023 SHULKAN 1738010011WL015683 SHULKAN 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 SHULKAN STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-011-002/438
(BAMHANWADA) 		1738010011NRG24280520230358838 28/05/2023 SANGEETA 1738010011WL015683 SANGEETA 00415 SBIN0002872 204 204 Processed 31/05/2023 078657141 SANGEETA STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-011-002/49
(BAMHANWADA) 		1738010011NRG24280520230358839 28/05/2023 OMBATEE 1738010011WL015683 OMBATEE 00415 SBIN0002872 612 612 Processed 31/05/2023 078657141 OMBATEE STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-024-001/303
(DAHEGAON) 		1738010000NRG24280520230360185 28/05/2023 SUNITA ASHOK DHOK 1738010WL015717 SUNITA ASHOK DHOK 00415 SBIN0002872 800 800 Processed 31/05/2023 078657141 SUNITAASHOKDHOK STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-024-001/336-A
(DAHEGAON) 		1738010000NRG24280520230360193 28/05/2023 ranjana 1738010WL015717 ranjana 00415 SBIN0002872 800 800 Processed 31/05/2023 078657141 ranjana STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-024-001/348
(DAHEGAON) 		1738010000NRG24280520230360196 28/05/2023 AMIT SHOBHELAL RAUT 1738010WL015717 AMIT SHOBHELAL RAUT 00415 SBIN0002872 1600 1600 Processed 31/05/2023 078657141 AMITSHOBHELALRAUT STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-024-001/361-A
(DAHEGAON) 		1738010000NRG24280520230360201 28/05/2023 MAYA SHIVPRAKASH AMBEDARE 1738010WL015717 MAYA SHIVPRAKASH AMBEDARE 00415 SBIN0002872 1400 1400 Processed 31/05/2023 078657141 MAYASHIVPRAKASHAMBEDARE STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-024-001/369
(DAHEGAON) 		1738010000NRG24280520230360203 28/05/2023 NIRU 1738010WL015717 NIRU 00415 SBIN0002872 1600 1600 Processed 31/05/2023 078657141 NIRU STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-024-001/574
(DAHEGAON) 		1738010000NRG24280520230360223 28/05/2023 VINOD 1738010WL015717 VINOD 00415 SBIN0002872 1600 1600 Processed 31/05/2023 078657141 VINOD STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24270520230348130 28/05/2023 KAPURA 1738010045WL015352 KAPURA 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078657141 KAPURA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-045-007/267
(KHANDAPHARI) 		1738010045NRG24270520230348131 28/05/2023 ENDALKISHAN 1738010045WL015352 ENDALKISHAN 00415 SBIN0002872 1020 1020 Processed 31/05/2023 078657141 ENDALKISHAN STATE BANK OF INDIA(508548)
SubTotal 38858 38858
128 LANJI MP-38-010-024-001/102
(DAHEGAON) 		1738010000NRG24280520230360170 28/05/2023 DEVKALA 1738010WL015717 DEVKALA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078657141 DEVKALA NARMADA JHABUA GRAMIN BANK(508515)
129 LANJI MP-38-010-024-001/111
(DAHEGAON) 		1738010000NRG24280520230360171 28/05/2023 KOUSALYA 1738010WL015717 KOUSALYA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 KOUSALYA NARMADA JHABUA GRAMIN BANK(508515)
130 LANJI MP-38-010-024-001/12
(DAHEGAON) 		1738010000NRG24280520230360172 28/05/2023 SUNITA 1738010WL015717 SUNITA 00697 BKID0MG1305 400 400 Processed 31/05/2023 078657141 SUNITA CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-024-001/126
(DAHEGAON) 		1738010000NRG24280520230360174 28/05/2023 KISNI BAI 1738010WL015717 KISNI BAI 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078657141 KISNIBAI NARMADA JHABUA GRAMIN BANK(508515)
132 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24280520230360175 28/05/2023 NIRMALA BAI 1738010WL015717 NIRMALA BAI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078657141 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24280520230360176 28/05/2023 PANDURANG SIRAME 1738010WL015717 PANDURANG SIRAME 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 PANDURANGSIRAME NARMADA JHABUA GRAMIN BANK(508515)
134 LANJI MP-38-010-024-001/129
(DAHEGAON) 		1738010000NRG24280520230360177 28/05/2023 NIRMALA 1738010WL015717 NIRMALA 00697 BKID0MG1305 400 400 Processed 31/05/2023 078657141 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
135 LANJI MP-38-010-024-001/131
(DAHEGAON) 		1738010000NRG24280520230360178 28/05/2023 YASHODA 1738010WL015717 YASHODA 00697 BKID0MG1305 200 200 Processed 31/05/2023 078657141 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
136 LANJI MP-38-010-024-001/134
(DAHEGAON) 		1738010000NRG24280520230360179 28/05/2023 OMPRAKASH 1738010WL015717 OMPRAKASH 00697 BKID0MG1305 200 200 Processed 31/05/2023 078657141 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
137 LANJI MP-38-010-024-001/23
(DAHEGAON) 		1738010000NRG24280520230360180 28/05/2023 NIRMALA 1738010WL015717 NIRMALA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078657141 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
138 LANJI MP-38-010-024-001/292
(DAHEGAON) 		1738010000NRG24280520230360182 28/05/2023 SOMESHWARI 1738010WL015717 SOMESHWARI 00697 BKID0MG1305 1000 1000 Rejected 31/05/2023 078657141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 LANJI MP-38-010-024-001/299
(DAHEGAON) 		1738010000NRG24280520230360183 28/05/2023 YASHODA 1738010WL015717 YASHODA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
140 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24280520230360184 28/05/2023 GOURI BAI 1738010WL015717 GOURI BAI 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 LANJI MP-38-010-024-001/315
(DAHEGAON) 		1738010000NRG24280520230360187 28/05/2023 SUREKHA 1738010WL015717 SUREKHA 00697 BKID0MG1305 400 400 Processed 31/05/2023 078657141 SUREKHA STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-024-001/316
(DAHEGAON) 		1738010000NRG24280520230360188 28/05/2023 SAVITA 1738010WL015717 SAVITA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078657141 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
143 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24280520230360190 28/05/2023 NARENDRA 1738010WL015717 NARENDRA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 NARENDRA STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-024-001/323-A
(DAHEGAON) 		1738010000NRG24280520230360191 28/05/2023 PRABHA 1738010WL015717 PRABHA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078657141 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
145 LANJI MP-38-010-024-001/336
(DAHEGAON) 		1738010000NRG24280520230360192 28/05/2023 KALA BAI 1738010WL015717 KALA BAI 00697 BKID0MG1305 800 800 Processed 31/05/2023 078657141 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
146 LANJI MP-38-010-024-001/34-B
(DAHEGAON) 		1738010000NRG24280520230360194 28/05/2023 ANJU 1738010WL015717 ANJU 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 ANJU NARMADA JHABUA GRAMIN BANK(508515)
147 LANJI MP-38-010-024-001/351-A
(DAHEGAON) 		1738010000NRG24280520230360197 28/05/2023 krishnakumar 1738010WL015717 krishnakumar 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
148 LANJI MP-38-010-024-001/356
(DAHEGAON) 		1738010000NRG24280520230360198 28/05/2023 ANUSAYA PATLE 1738010WL015717 ANUSAYA PATLE 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078657141 ANUSAYAPATLE NARMADA JHABUA GRAMIN BANK(508515)
149 LANJI MP-38-010-024-001/361
(DAHEGAON) 		1738010000NRG24280520230360200 28/05/2023 SITA 1738010WL015717 SITA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 SITA NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-024-001/371-A
(DAHEGAON) 		1738010000NRG24280520230360204 28/05/2023 AMRUTA 1738010WL015717 AMRUTA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-024-001/372-A
(DAHEGAON) 		1738010000NRG24280520230360205 28/05/2023 UMAN 1738010WL015717 UMAN 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 UMAN BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-024-001/376-A
(DAHEGAON) 		1738010000NRG24280520230360206 28/05/2023 USHA BAI 1738010WL015717 USHA BAI 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 USHABAI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-024-001/385
(DAHEGAON) 		1738010000NRG24280520230360207 28/05/2023 GOPIKA 1738010WL015717 GOPIKA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 GOPIKA NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-024-001/385-A
(DAHEGAON) 		1738010000NRG24280520230360208 28/05/2023 hirkan morbaji 1738010WL015717 hirkan morbaji 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 hirkanmorbaji NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-024-001/417-A
(DAHEGAON) 		1738010000NRG24280520230360209 28/05/2023 MAYA 1738010WL015717 MAYA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 MAYA NARMADA JHABUA GRAMIN BANK(508515)
156 LANJI MP-38-010-024-001/451
(DAHEGAON) 		1738010000NRG24280520230360211 28/05/2023 BHAGRATA 1738010WL015717 BHAGRATA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
157 LANJI MP-38-010-024-001/455-A
(DAHEGAON) 		1738010000NRG24280520230360212 28/05/2023 SIMA 1738010WL015717 SIMA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 SIMA NARMADA JHABUA GRAMIN BANK(508515)
158 LANJI MP-38-010-024-001/469-A
(DAHEGAON) 		1738010000NRG24280520230360214 28/05/2023 LACHHU BAI 1738010WL015717 LACHHU BAI 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 LACHHUBAI NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-024-001/508
(DAHEGAON) 		1738010000NRG24280520230360216 28/05/2023 FEKAN BAI 1738010WL015717 FEKAN BAI 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-024-001/508
(DAHEGAON) 		1738010000NRG24280520230360215 28/05/2023 RAMLAL 1738010WL015717 RAMLAL 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 RAMLAL STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-024-001/526
(DAHEGAON) 		1738010000NRG24280520230360217 28/05/2023 KANTA BAI 1738010WL015717 KANTA BAI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078657141 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-024-001/527
(DAHEGAON) 		1738010000NRG24280520230360218 28/05/2023 SUKCHARAN 1738010WL015717 SUKCHARAN 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 SUKCHARAN NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-024-001/568-A
(DAHEGAON) 		1738010000NRG24280520230360219 28/05/2023 BALCHAND GHORMARE 1738010WL015717 BALCHAND GHORMARE 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 BALCHANDGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
164 LANJI MP-38-010-024-001/568-A
(DAHEGAON) 		1738010000NRG24280520230360220 28/05/2023 SUNITA GHORMARE 1738010WL015717 SUNITA GHORMARE 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 SUNITAGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-024-001/571
(DAHEGAON) 		1738010000NRG24280520230360221 28/05/2023 SAYVANTA 1738010WL015717 SAYVANTA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 SAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
166 LANJI MP-38-010-024-001/572
(DAHEGAON) 		1738010000NRG24280520230360222 28/05/2023 ANJANA 1738010WL015717 ANJANA 00697 BKID0MG1305 200 200 Processed 31/05/2023 078657141 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
167 LANJI MP-38-010-024-001/616
(DAHEGAON) 		1738010000NRG24280520230360225 28/05/2023 Mamta Sirame 1738010WL015717 Mamta Sirame 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 MamtaSirame BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-024-001/7-A
(DAHEGAON) 		1738010000NRG24280520230360227 28/05/2023 Shila 1738010WL015717 Shila 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 Shila NARMADA JHABUA GRAMIN BANK(508515)
169 LANJI MP-38-010-024-001/7-B
(DAHEGAON) 		1738010000NRG24280520230360228 28/05/2023 ANITA LEELA RAM PATLE 1738010WL015717 ANITA LEELA RAM PATLE 00697 BKID0MG1305 1400 1400 Processed 31/05/2023 078657141 ANITALEELARAMPATLE NARMADA JHABUA GRAMIN BANK(508515)
170 LANJI MP-38-010-024-001/70
(DAHEGAON) 		1738010000NRG24280520230360229 28/05/2023 PUSHPA 1738010WL015717 PUSHPA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-024-001/70-A
(DAHEGAON) 		1738010000NRG24280520230360230 28/05/2023 SEVAGAN 1738010WL015717 SEVAGAN 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 SEVAGAN BANK OF INDIA(508505)
172 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24280520230360231 28/05/2023 DUDESHWAR KARSARPE 1738010WL015717 DUDESHWAR KARSARPE 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 DUDESHWARKARSARPE NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24280520230360232 28/05/2023 PREMLATA 1738010WL015717 PREMLATA 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-024-001/71-B
(DAHEGAON) 		1738010000NRG24280520230360233 28/05/2023 KANCHAN 1738010WL015717 KANCHAN 00697 BKID0MG1305 200 200 Processed 31/05/2023 078657141 KANCHAN STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-024-001/87
(DAHEGAON) 		1738010000NRG24280520230360236 28/05/2023 RAINABAI 1738010WL015717 RAINABAI 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 RAINABAI NARMADA JHABUA GRAMIN BANK(508515)
176 LANJI MP-38-010-024-001/91-B
(DAHEGAON) 		1738010000NRG24280520230360237 28/05/2023 ANITA SIRAME 1738010WL015717 ANITA SIRAME 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078657141 ANITASIRAME NARMADA JHABUA GRAMIN BANK(508515)
177 LANJI MP-38-010-024-001/94-A
(DAHEGAON) 		1738010000NRG24280520230360238 28/05/2023 ANIL 1738010WL015717 ANIL 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 ANIL NARMADA JHABUA GRAMIN BANK(508515)
178 LANJI MP-38-010-024-001/94-A
(DAHEGAON) 		1738010000NRG24280520230360239 28/05/2023 JYOTI 1738010WL015717 JYOTI 00697 BKID0MG1305 1600 1600 Processed 31/05/2023 078657141 JYOTI STATE BANK OF INDIA(508548)
SubTotal 67000 67000
179 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24280520230360189 28/05/2023 ANJANI 1738010WL015717 ANJANI 00697 BKID0NAMRGB 1600 1600 Processed 31/05/2023 078657141 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
Total 166050 166050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280523APB_FTO_61317 Bank of Maharastra MAHB0000786 KARANJA 5400
2 LANJI MP1738010_280523APB_FTO_61317 Bank of Maharastra MAHB0001057 LANJI 5726
3 LANJI MP1738010_280523APB_FTO_61317 Central Bank Of India CBIN0281494 LANJI 47466
4 LANJI MP1738010_280523APB_FTO_61317 State Bank of India SBIN0002872 LANJI 38858
5 LANJI MP1738010_280523APB_FTO_61317 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 67000
6 LANJI MP1738010_280523APB_FTO_61317 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1600

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