Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_050723APB_FTO_149341
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-38-010-073-001/234
(CHICHOLI) 		1738010073NRG24030720230796759 05/07/2023 URMILA 1738010073WL028587 URMILA 00048 BKID0NAMRGB 1050 1050 Processed 28/07/2023 211126301 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
2 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24050720230815501 05/07/2023 CHARNDAS 1738010011WL029298 CHARNDAS 00051 MAHB0001057 408 408 Processed 28/07/2023 211126301 CHARNDAS STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24050720230815502 05/07/2023 RAVINDRA KUMAR 1738010011WL029298 RAVINDRA KUMAR 00051 MAHB0001057 408 408 Processed 28/07/2023 211126301 RAVINDRAKUMAR BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-011-001/148
(BAMHANWADA) 		1738010011NRG24050720230815503 05/07/2023 SANJAYKUMAR 1738010011WL029298 SANJAYKUMAR 00051 MAHB0001057 408 408 Processed 28/07/2023 211126301 SANJAYKUMAR BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-011-001/278
(BAMHANWADA) 		1738010011NRG24050720230815504 05/07/2023 NITESHKUMAR 1738010011WL029298 NITESHKUMAR 00051 MAHB0001057 408 408 Processed 28/07/2023 211126301 NITESHKUMAR BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-049-001/123
(KATANGI) 		1738010049NRG24050720230813321 05/07/2023 MUNNI 1738010049WL029238 MUNNI 00051 MAHB0001057 190 190 Processed 28/07/2023 211126301 MUNNI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-049-001/133-A
(KATANGI) 		1738010049NRG24050720230813324 05/07/2023 SACHIN 1738010049WL029238 SACHIN 00051 MAHB0001057 570 570 Processed 28/07/2023 211126301 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
8 LANJI MP-38-010-049-001/139-A
(KATANGI) 		1738010049NRG24050720230813326 05/07/2023 MAMTA 1738010049WL029238 MAMTA 00051 MAHB0001057 190 190 Processed 28/07/2023 211126301 MAMTA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-049-001/142
(KATANGI) 		1738010049NRG24050720230813327 05/07/2023 KAMUNA 1738010049WL029238 KAMUNA 00051 MAHB0001057 800 800 Processed 28/07/2023 211126301 KAMUNA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-049-001/142
(KATANGI) 		1738010049NRG24050720230813328 05/07/2023 YESULAL 1738010049WL029238 YESULAL 00051 MAHB0001057 190 190 Processed 28/07/2023 211126301 YESULAL CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-049-001/170
(KATANGI) 		1738010049NRG24050720230813333 05/07/2023 PANCHSHILA 1738010049WL029238 PANCHSHILA 00051 MAHB0001057 190 190 Processed 28/07/2023 211126301 PANCHSHILA STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-049-001/175
(KATANGI) 		1738010049NRG24050720230813334 05/07/2023 DEVKI 1738010049WL029238 DEVKI 00051 MAHB0001057 190 190 Processed 30/07/2023 211126301 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-049-001/20
(KATANGI) 		1738010049NRG24050720230813343 05/07/2023 ANJIRA 1738010049WL029238 ANJIRA 00051 MAHB0001057 190 190 Processed 28/07/2023 211126301 ANJIRA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-049-001/205
(KATANGI) 		1738010049NRG24050720230813347 05/07/2023 JANKI 1738010049WL029238 JANKI 00051 MAHB0001057 190 190 Processed 28/07/2023 211126301 JANKI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-049-001/223
(KATANGI) 		1738010049NRG24050720230813354 05/07/2023 SATYSHILA 1738010049WL029238 SATYSHILA 00051 MAHB0001057 190 190 Processed 30/07/2023 211126301 SATYSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-049-001/313
(KATANGI) 		1738010049NRG24050720230813376 05/07/2023 SARITA 1738010049WL029238 SARITA 00051 MAHB0001057 190 190 Processed 28/07/2023 211126301 SARITA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-049-001/437
(KATANGI) 		1738010049NRG24050720230813399 05/07/2023 Rekha Bambure 1738010049WL029238 Rekha Bambure 00051 MAHB0001057 190 190 Processed 30/07/2023 211126301 RekhaBambure INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-049-001/446
(KATANGI) 		1738010049NRG24050720230813401 05/07/2023 SULOCHANA 1738010049WL029238 SULOCHANA 00051 MAHB0001057 190 190 Processed 30/07/2023 211126301 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-049-001/473
(KATANGI) 		1738010049NRG24050720230813411 05/07/2023 Kunti 1738010049WL029238 Kunti 00051 MAHB0001057 190 190 Processed 30/07/2023 211126301 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-049-001/507
(KATANGI) 		1738010049NRG24050720230813420 05/07/2023 SANTARIN 1738010049WL029238 SANTARIN 00051 MAHB0001057 380 380 Processed 28/07/2023 211126301 SANTARIN BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-049-001/563
(KATANGI) 		1738010049NRG24050720230813442 05/07/2023 KOUSHILYA 1738010049WL029238 KOUSHILYA 00051 MAHB0001057 570 570 Processed 28/07/2023 211126301 KOUSHILYA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-049-001/606
(KATANGI) 		1738010049NRG24050720230813449 05/07/2023 ASHALATA 1738010049WL029238 ASHALATA 00051 MAHB0001057 380 380 Processed 28/07/2023 211126301 ASHALATA STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010057NRG24050720230815485 05/07/2023 KHUSHIDAS 1738010057WL029297 KHUSHIDAS 00051 MAHB0001057 442 442 Processed 28/07/2023 211126301 KHUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010057NRG24050720230815491 05/07/2023 VIJAY 1738010057WL029297 VIJAY 00051 MAHB0001057 884 884 Processed 28/07/2023 211126301 VIJAY BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-057-001/25
(BAHELA) 		1738010057NRG24050720230815493 05/07/2023 MAMTA 1738010057WL029297 MAMTA 00051 MAHB0001057 442 442 Processed 28/07/2023 211126301 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-057-001/458
(BAHELA) 		1738010057NRG24050720230815496 05/07/2023 MAMTA 1738010057WL029297 MAMTA 00051 MAHB0001057 884 884 Processed 28/07/2023 211126301 MAMTA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-073-002/145
(CHICHOLI) 		1738010073NRG24050720230813273 05/07/2023 Guneshwari 1738010073WL029233 Guneshwari 00051 MAHB0001057 1020 1020 Processed 28/07/2023 211126301 Guneshwari BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-073-002/145
(CHICHOLI) 		1738010073NRG24050720230813274 05/07/2023 ROSHANI 1738010073WL029233 ROSHANI 00051 MAHB0001057 816 816 Processed 28/07/2023 211126301 ROSHANI BANK OF MAHARASHTRA(607387)
SubTotal 11100 11100
29 LANJI MP-38-010-001-002/261
(KANSULI) 		1738010001NRG24050720230815518 05/07/2023 RAJKUMAR DANDRE 1738010001WL029302 RAJKUMAR DANDRE 00089 CBIN0281494 2200 2200 Processed 28/07/2023 211126301 RAJKUMARDANDRE CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-001-002/97
(KANSULI) 		1738010000NRG24050720230815523 05/07/2023 GENDLAL MARTHE 1738010WL029304 GENDLAL MARTHE 00089 CBIN0281494 1400 1400 Processed 28/07/2023 211126301 GENDLALMARTHE STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-049-001/262
(KATANGI) 		1738010049NRG24050720230813366 05/07/2023 KAVITA KARSARPE 1738010049WL029238 KAVITA KARSARPE 00089 CBIN0281494 190 190 Processed 30/07/2023 211126301 KAVITAKARSARPE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-049-001/282
(KATANGI) 		1738010049NRG24050720230813368 05/07/2023 SAYTRI GHARTE 1738010049WL029238 SAYTRI GHARTE 00089 CBIN0281494 190 190 Processed 29/07/2023 211126301 SAYTRIGHARTE FINO PAYMENTS BANK LTD(608001)
33 LANJI MP-38-010-049-001/490
(KATANGI) 		1738010049NRG24050720230813414 05/07/2023 LATA GUJAR 1738010049WL029238 LATA GUJAR 00089 CBIN0281494 570 570 Processed 28/07/2023 211126301 LATAGUJAR CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-049-001/555
(KATANGI) 		1738010049NRG24050720230813438 05/07/2023 DINESHWARI 1738010049WL029238 DINESHWARI 00089 CBIN0281494 380 380 Processed 28/07/2023 211126301 DINESHWARI CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-049-001/71
(KATANGI) 		1738010049NRG24050720230813458 05/07/2023 MAYA 1738010049WL029238 MAYA 00089 CBIN0281494 570 570 Processed 28/07/2023 211126301 MAYA CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-061-002/97
(TEKRI) 		1738010061NRG24050720230813281 05/07/2023 Baya Bai 1738010061WL029236 Baya Bai 00089 CBIN0281494 3088 3088 Processed 28/07/2023 211126301 BayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 8588 8588
37 LANJI MP-38-010-001-002/261
(KANSULI) 		1738010001NRG24050720230815519 05/07/2023 RAMKALI 1738010001WL029302 RAMKALI 00415 SBIN0002872 2200 2200 Processed 28/07/2023 211126301 RAMKALI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-001-002/355
(KANSULI) 		1738010001NRG24050720230815517 05/07/2023 SANTOSHKUMAR 1738010001WL029301 SANTOSHKUMAR 00415 SBIN0002872 2200 2200 Processed 28/07/2023 211126301 SANTOSHKUMAR STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-001-002/97
(KANSULI) 		1738010000NRG24050720230815522 05/07/2023 FULWANTI 1738010WL029304 FULWANTI 00415 SBIN0002872 1400 1400 Processed 30/07/2023 211126301 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-049-001/100
(KATANGI) 		1738010049NRG24050720230813314 05/07/2023 BINDESHWARI 1738010049WL029238 BINDESHWARI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 BINDESHWARI STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-049-001/107
(KATANGI) 		1738010049NRG24050720230813315 05/07/2023 NANDANI 1738010049WL029238 NANDANI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-049-001/11
(KATANGI) 		1738010049NRG24050720230813316 05/07/2023 OCHILA 1738010049WL029238 OCHILA 00415 SBIN0002872 380 380 Processed 30/07/2023 211126301 OCHILA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-049-001/112
(KATANGI) 		1738010049NRG24050720230813317 05/07/2023 LIHNTA 1738010049WL029238 LIHNTA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 LIHNTA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-049-001/113
(KATANGI) 		1738010049NRG24050720230813318 05/07/2023 SANGITA 1738010049WL029238 SANGITA 00415 SBIN0002872 570 570 Processed 28/07/2023 211126301 SANGITA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-049-001/114
(KATANGI) 		1738010049NRG24050720230813319 05/07/2023 saivnta 1738010049WL029238 saivnta 00415 SBIN0002872 380 380 Processed 28/07/2023 211126301 saivnta STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-049-001/118-A
(KATANGI) 		1738010049NRG24050720230813320 05/07/2023 VANDANA BAI 1738010049WL029238 VANDANA BAI 00415 SBIN0002872 1 1 Processed 30/07/2023 211126301 VANDANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-049-001/129
(KATANGI) 		1738010049NRG24050720230813322 05/07/2023 FULAN 1738010049WL029238 FULAN 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 FULAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-049-001/13
(KATANGI) 		1738010049NRG24050720230813323 05/07/2023 HIRKAN BAI 1738010049WL029238 HIRKAN BAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 HIRKANBAI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-049-001/134
(KATANGI) 		1738010049NRG24050720230813325 05/07/2023 PRAMILA 1738010049WL029238 PRAMILA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 PRAMILA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-049-001/143
(KATANGI) 		1738010049NRG24050720230813329 05/07/2023 MIRABAI 1738010049WL029238 MIRABAI 00415 SBIN0002872 380 380 Processed 28/07/2023 211126301 MIRABAI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-049-001/158
(KATANGI) 		1738010049NRG24050720230813330 05/07/2023 SUNITA 1738010049WL029238 SUNITA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 SUNITA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-049-001/163
(KATANGI) 		1738010049NRG24050720230813331 05/07/2023 SULOCHNA 1738010049WL029238 SULOCHNA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 SULOCHNA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-049-001/165
(KATANGI) 		1738010049NRG24050720230813332 05/07/2023 DILESHWAR 1738010049WL029238 DILESHWAR 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 DILESHWAR STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-049-001/176
(KATANGI) 		1738010049NRG24050720230813335 05/07/2023 SARSWATI 1738010049WL029238 SARSWATI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-049-001/18
(KATANGI) 		1738010049NRG24050720230813336 05/07/2023 NIRMALA 1738010049WL029238 NIRMALA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 NIRMALA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-049-001/18
(KATANGI) 		1738010049NRG24050720230813337 05/07/2023 SAKUN 1738010049WL029238 SAKUN 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 SAKUN STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-049-001/189
(KATANGI) 		1738010049NRG24050720230813340 05/07/2023 GUNVANTI 1738010049WL029238 GUNVANTI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 GUNVANTI STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-049-001/193
(KATANGI) 		1738010049NRG24050720230813341 05/07/2023 KAMLA 1738010049WL029238 KAMLA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 KAMLA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-049-001/199
(KATANGI) 		1738010049NRG24050720230813342 05/07/2023 MAMTA 1738010049WL029238 MAMTA 00415 SBIN0002872 380 380 Processed 28/07/2023 211126301 MAMTA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-049-001/200
(KATANGI) 		1738010049NRG24050720230813344 05/07/2023 BHUMESHWRI 1738010049WL029238 BHUMESHWRI 00415 SBIN0002872 190 190 Processed 29/07/2023 211126301 BHUMESHWRI FINO PAYMENTS BANK LTD(608001)
61 LANJI MP-38-010-049-001/200
(KATANGI) 		1738010049NRG24050720230813345 05/07/2023 DINESH 1738010049WL029238 DINESH 00415 SBIN0002872 190 190 Processed 29/07/2023 211126301 DINESH FINO PAYMENTS BANK LTD(608001)
62 LANJI MP-38-010-049-001/203
(KATANGI) 		1738010049NRG24050720230813346 05/07/2023 LALITA 1738010049WL029238 LALITA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 LALITA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-049-001/205
(KATANGI) 		1738010049NRG24050720230813348 05/07/2023 SANGITA 1738010049WL029238 SANGITA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 SANGITA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-049-001/206
(KATANGI) 		1738010049NRG24050720230813349 05/07/2023 URMILA 1738010049WL029238 URMILA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 URMILA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-049-001/215
(KATANGI) 		1738010049NRG24050720230813350 05/07/2023 JIYALAL NARNOURE 1738010049WL029238 JIYALAL NARNOURE 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 JIYALALNARNOURE STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-049-001/22
(KATANGI) 		1738010049NRG24050720230813351 05/07/2023 HIRKAN 1738010049WL029238 HIRKAN 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 HIRKAN STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-049-001/220
(KATANGI) 		1738010049NRG24050720230813352 05/07/2023 MAMRA 1738010049WL029238 MAMRA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 MAMRA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-049-001/226
(KATANGI) 		1738010049NRG24050720230813355 05/07/2023 TARASAN 1738010049WL029238 TARASAN 00415 SBIN0002872 380 380 Processed 28/07/2023 211126301 TARASAN STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-049-001/23
(KATANGI) 		1738010049NRG24050720230813356 05/07/2023 URMILA 1738010049WL029238 URMILA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 URMILA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-049-001/235
(KATANGI) 		1738010049NRG24050720230813358 05/07/2023 ANITA 1738010049WL029238 ANITA 00415 SBIN0002872 190 190 Processed 29/07/2023 211126301 ANITA FINO PAYMENTS BANK LTD(608001)
71 LANJI MP-38-010-049-001/235
(KATANGI) 		1738010049NRG24050720230813359 05/07/2023 KACHARA 1738010049WL029238 KACHARA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 KACHARA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-049-001/239
(KATANGI) 		1738010049NRG24050720230813360 05/07/2023 AKSHAY 1738010049WL029238 AKSHAY 00415 SBIN0002872 190 190 Processed 29/07/2023 211126301 AKSHAY FINO PAYMENTS BANK LTD(608001)
73 LANJI MP-38-010-049-001/244
(KATANGI) 		1738010049NRG24050720230813361 05/07/2023 SHYAMBATI 1738010049WL029238 SHYAMBATI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 SHYAMBATI STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-049-001/247
(KATANGI) 		1738010049NRG24050720230813362 05/07/2023 KOUTIKA 1738010049WL029238 KOUTIKA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 KOUTIKA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-049-001/248
(KATANGI) 		1738010049NRG24050720230813363 05/07/2023 TARABAI 1738010049WL029238 TARABAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 TARABAI STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-049-001/251
(KATANGI) 		1738010049NRG24050720230813364 05/07/2023 ANJANA 1738010049WL029238 ANJANA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 ANJANA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-049-001/26
(KATANGI) 		1738010049NRG24050720230813365 05/07/2023 TEMESHWARI 1738010049WL029238 TEMESHWARI 00415 SBIN0002872 570 570 Processed 28/07/2023 211126301 TEMESHWARI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-049-001/268
(KATANGI) 		1738010049NRG24050720230813367 05/07/2023 MAHESHWARI 1738010049WL029238 MAHESHWARI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 MAHESHWARI STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-049-001/285
(KATANGI) 		1738010049NRG24050720230813369 05/07/2023 SITLA 1738010049WL029238 SITLA 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 SITLA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-049-001/289
(KATANGI) 		1738010049NRG24050720230813370 05/07/2023 CHAMHARI 1738010049WL029238 CHAMHARI 00415 SBIN0002872 380 380 Processed 30/07/2023 211126301 CHAMHARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-049-001/292
(KATANGI) 		1738010049NRG24050720230813371 05/07/2023 JIRAN 1738010049WL029238 JIRAN 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 JIRAN STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-049-001/3
(KATANGI) 		1738010049NRG24050720230813372 05/07/2023 RATNA 1738010049WL029238 RATNA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 RATNA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-049-001/300
(KATANGI) 		1738010049NRG24050720230813373 05/07/2023 MALAN BAI 1738010049WL029238 MALAN BAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 MALANBAI STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-049-001/306
(KATANGI) 		1738010049NRG24050720230813374 05/07/2023 RINA DEVGADE 1738010049WL029238 RINA DEVGADE 00415 SBIN0002872 760 760 Processed 28/07/2023 211126301 RINADEVGADE STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-049-001/308
(KATANGI) 		1738010049NRG24050720230813375 05/07/2023 LALITA 1738010049WL029238 LALITA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 LALITA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-049-001/322
(KATANGI) 		1738010049NRG24050720230813378 05/07/2023 BHUMESHWARI 1738010049WL029238 BHUMESHWARI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 BHUMESHWARI STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-049-001/322
(KATANGI) 		1738010049NRG24050720230813377 05/07/2023 URMIA 1738010049WL029238 URMIA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 URMIA STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-049-001/326
(KATANGI) 		1738010049NRG24050720230813379 05/07/2023 MIRA 1738010049WL029238 MIRA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 MIRA STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-049-001/327
(KATANGI) 		1738010049NRG24050720230813380 05/07/2023 LALITA 1738010049WL029238 LALITA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 LALITA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-049-001/328
(KATANGI) 		1738010049NRG24050720230813381 05/07/2023 SANGITA 1738010049WL029238 SANGITA 00415 SBIN0002872 570 570 Processed 28/07/2023 211126301 SANGITA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-049-001/345
(KATANGI) 		1738010049NRG24050720230813382 05/07/2023 TARA BAI 1738010049WL029238 TARA BAI 00415 SBIN0002872 570 570 Processed 28/07/2023 211126301 TARABAI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-049-001/347
(KATANGI) 		1738010049NRG24050720230813383 05/07/2023 MANJU 1738010049WL029238 MANJU 00415 SBIN0002872 760 760 Processed 28/07/2023 211126301 MANJU STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-049-001/349
(KATANGI) 		1738010049NRG24050720230813384 05/07/2023 LALITA 1738010049WL029238 LALITA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 LALITA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-049-001/355
(KATANGI) 		1738010049NRG24050720230813385 05/07/2023 NIRMALA 1738010049WL029238 NIRMALA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 NIRMALA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-049-001/358
(KATANGI) 		1738010049NRG24050720230813386 05/07/2023 FULKUVAR 1738010049WL029238 FULKUVAR 00415 SBIN0002872 380 380 Processed 28/07/2023 211126301 FULKUVAR STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-049-001/36
(KATANGI) 		1738010049NRG24050720230813387 05/07/2023 SARITA 1738010049WL029238 SARITA 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-049-001/360
(KATANGI) 		1738010049NRG24050720230813388 05/07/2023 PUSHPA 1738010049WL029238 PUSHPA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 PUSHPA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-049-001/38
(KATANGI) 		1738010049NRG24050720230813390 05/07/2023 SAILKUMARI 1738010049WL029238 SAILKUMARI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 SAILKUMARI STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-049-001/380
(KATANGI) 		1738010049NRG24050720230813391 05/07/2023 AMRITBAI 1738010049WL029238 AMRITBAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 AMRITBAI BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-049-001/386
(KATANGI) 		1738010049NRG24050720230813392 05/07/2023 JASVANTA 1738010049WL029238 JASVANTA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 JASVANTA STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-049-001/396
(KATANGI) 		1738010049NRG24050720230813393 05/07/2023 sarswati 1738010049WL029238 sarswati 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-049-001/397
(KATANGI) 		1738010049NRG24050720230813394 05/07/2023 gopika 1738010049WL029238 gopika 00415 SBIN0002872 380 380 Processed 28/07/2023 211126301 gopika STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-049-001/398
(KATANGI) 		1738010049NRG24050720230813395 05/07/2023 URMILA 1738010049WL029238 URMILA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 URMILA STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-049-001/402
(KATANGI) 		1738010049NRG24050720230813396 05/07/2023 USHA 1738010049WL029238 USHA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 USHA STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-049-001/415
(KATANGI) 		1738010049NRG24050720230813397 05/07/2023 INDUBAI 1738010049WL029238 INDUBAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 INDUBAI STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-049-001/426
(KATANGI) 		1738010049NRG24050720230813398 05/07/2023 DEVIKA 1738010049WL029238 DEVIKA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 DEVIKA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-049-001/445
(KATANGI) 		1738010049NRG24050720230813400 05/07/2023 MAMTA 1738010049WL029238 MAMTA 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-049-001/453
(KATANGI) 		1738010049NRG24050720230813403 05/07/2023 INDIRA 1738010049WL029238 INDIRA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 INDIRA STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-049-001/453
(KATANGI) 		1738010049NRG24050720230813402 05/07/2023 RAJESH 1738010049WL029238 RAJESH 00415 SBIN0002872 190 190 Processed 29/07/2023 211126301 RAJESH FINO PAYMENTS BANK LTD(608001)
110 LANJI MP-38-010-049-001/462
(KATANGI) 		1738010049NRG24050720230813404 05/07/2023 DIPIKA 1738010049WL029238 DIPIKA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 DIPIKA STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-049-001/467
(KATANGI) 		1738010049NRG24050720230813406 05/07/2023 CHHAYA 1738010049WL029238 CHHAYA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 CHHAYA STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-049-001/468
(KATANGI) 		1738010049NRG24050720230813407 05/07/2023 URMILA 1738010049WL029238 URMILA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 URMILA STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-049-001/469
(KATANGI) 		1738010049NRG24050720230813408 05/07/2023 SUKVANTI 1738010049WL029238 SUKVANTI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 SUKVANTI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-049-001/471
(KATANGI) 		1738010049NRG24050720230813409 05/07/2023 DURGESHWARI 1738010049WL029238 DURGESHWARI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-049-001/472
(KATANGI) 		1738010049NRG24050720230813410 05/07/2023 BHUNESHWARI 1738010049WL029238 BHUNESHWARI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 BHUNESHWARI STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-049-001/474
(KATANGI) 		1738010049NRG24050720230813412 05/07/2023 REKHABAI 1738010049WL029238 REKHABAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 REKHABAI STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-049-001/478
(KATANGI) 		1738010049NRG24050720230813413 05/07/2023 ASHA 1738010049WL029238 ASHA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 ASHA STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-049-001/491
(KATANGI) 		1738010049NRG24050720230813415 05/07/2023 GITABAI 1738010049WL029238 GITABAI 00415 SBIN0002872 570 570 Processed 28/07/2023 211126301 GITABAI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-049-001/497
(KATANGI) 		1738010049NRG24050720230813416 05/07/2023 MANISHA 1738010049WL029238 MANISHA 00415 SBIN0002872 570 570 Processed 30/07/2023 211126301 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-049-001/50
(KATANGI) 		1738010049NRG24050720230813417 05/07/2023 kamla 1738010049WL029238 kamla 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 kamla BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-049-001/502
(KATANGI) 		1738010049NRG24050720230813418 05/07/2023 BEBYMNGPUNAM 1738010049WL029238 BEBYMNGPUNAM 00415 SBIN0002872 380 380 Processed 28/07/2023 211126301 BEBYMNGPUNAM STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-049-001/504
(KATANGI) 		1738010049NRG24050720230813419 05/07/2023 REKHA 1738010049WL029238 REKHA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 REKHA STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-049-001/510
(KATANGI) 		1738010049NRG24050720230813422 05/07/2023 NILESHWARI 1738010049WL029238 NILESHWARI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 NILESHWARI STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-049-001/514
(KATANGI) 		1738010049NRG24050720230813423 05/07/2023 Laxmi bai 1738010049WL029238 Laxmi bai 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 Laxmibai STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-049-001/516-A
(KATANGI) 		1738010049NRG24050720230813424 05/07/2023 PREMLATA 1738010049WL029238 PREMLATA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 PREMLATA STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-049-001/517
(KATANGI) 		1738010049NRG24050720230813425 05/07/2023 RIMA 1738010049WL029238 RIMA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 RIMA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-049-001/521
(KATANGI) 		1738010049NRG24050720230813426 05/07/2023 TARABAI 1738010049WL029238 TARABAI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-049-001/522
(KATANGI) 		1738010049NRG24050720230813427 05/07/2023 GAYTRI 1738010049WL029238 GAYTRI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-049-001/524
(KATANGI) 		1738010049NRG24050720230813428 05/07/2023 SARASWATI 1738010049WL029238 SARASWATI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-049-001/525
(KATANGI) 		1738010049NRG24050720230813429 05/07/2023 ISHWARI BAI 1738010049WL029238 ISHWARI BAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 ISHWARIBAI STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-049-001/526
(KATANGI) 		1738010049NRG24050720230813430 05/07/2023 SUNITA 1738010049WL029238 SUNITA 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-049-001/528
(KATANGI) 		1738010049NRG24050720230813431 05/07/2023 LILABAI 1738010049WL029238 LILABAI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-049-001/529
(KATANGI) 		1738010049NRG24050720230813432 05/07/2023 ANUSYA 1738010049WL029238 ANUSYA 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-049-001/530
(KATANGI) 		1738010049NRG24050720230813433 05/07/2023 GITA 1738010049WL029238 GITA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 GITA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-049-001/531
(KATANGI) 		1738010049NRG24050720230813434 05/07/2023 GANGABAI 1738010049WL029238 GANGABAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 GANGABAI STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-049-001/532
(KATANGI) 		1738010049NRG24050720230813435 05/07/2023 NETRAM 1738010049WL029238 NETRAM 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 NETRAM STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-049-001/539
(KATANGI) 		1738010049NRG24050720230813436 05/07/2023 SAMLA BAI 1738010049WL029238 SAMLA BAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 SAMLABAI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-049-001/545
(KATANGI) 		1738010049NRG24050720230813437 05/07/2023 SARSWATI LAKHE 1738010049WL029238 SARSWATI LAKHE 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 SARSWATILAKHE STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-049-001/556
(KATANGI) 		1738010049NRG24050720230813439 05/07/2023 CHANDRAKALA 1738010049WL029238 CHANDRAKALA 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-049-001/560
(KATANGI) 		1738010049NRG24050720230813440 05/07/2023 DIPIKA 1738010049WL029238 DIPIKA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 DIPIKA STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-049-001/562
(KATANGI) 		1738010049NRG24050720230813441 05/07/2023 MHESHWARI 1738010049WL029238 MHESHWARI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 MHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-049-001/577-A
(KATANGI) 		1738010049NRG24050720230813443 05/07/2023 PANITA 1738010049WL029238 PANITA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 PANITA STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-049-001/60
(KATANGI) 		1738010049NRG24050720230813445 05/07/2023 LAXMI 1738010049WL029238 LAXMI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 LAXMI STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-049-001/601-A
(KATANGI) 		1738010049NRG24050720230813446 05/07/2023 DILESHWARI 1738010049WL029238 DILESHWARI 00415 SBIN0002872 570 570 Processed 28/07/2023 211126301 DILESHWARI STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-049-001/603
(KATANGI) 		1738010049NRG24050720230813447 05/07/2023 CHITRKALA 1738010049WL029238 CHITRKALA 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 CHITRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-049-001/605
(KATANGI) 		1738010049NRG24050720230813448 05/07/2023 ANJANI 1738010049WL029238 ANJANI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-049-001/609
(KATANGI) 		1738010049NRG24050720230813450 05/07/2023 LALITA 1738010049WL029238 LALITA 00415 SBIN0002872 380 380 Processed 28/07/2023 211126301 LALITA STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-049-001/61
(KATANGI) 		1738010049NRG24050720230813451 05/07/2023 LAXMI 1738010049WL029238 LAXMI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-049-001/615-A
(KATANGI) 		1738010049NRG24050720230813453 05/07/2023 INDIRA 1738010049WL029238 INDIRA 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-049-001/65
(KATANGI) 		1738010049NRG24050720230813454 05/07/2023 JYOTI 1738010049WL029238 JYOTI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 JYOTI STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-049-001/67
(KATANGI) 		1738010049NRG24050720230813455 05/07/2023 CHUNIYA 1738010049WL029238 CHUNIYA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 CHUNIYA STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-049-001/67
(KATANGI) 		1738010049NRG24050720230813456 05/07/2023 LOKMATI 1738010049WL029238 LOKMATI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 LOKMATI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-049-001/69
(KATANGI) 		1738010049NRG24050720230813457 05/07/2023 KANTA 1738010049WL029238 KANTA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 KANTA STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-049-001/73
(KATANGI) 		1738010049NRG24050720230813459 05/07/2023 pramila 1738010049WL029238 pramila 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 pramila STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-049-001/75
(KATANGI) 		1738010049NRG24050720230813460 05/07/2023 HEMLATA 1738010049WL029238 HEMLATA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 HEMLATA STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-049-001/76
(KATANGI) 		1738010049NRG24050720230813461 05/07/2023 DHANNUBAI 1738010049WL029238 DHANNUBAI 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 DHANNUBAI STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-049-001/84
(KATANGI) 		1738010049NRG24050720230813462 05/07/2023 SARSWATI 1738010049WL029238 SARSWATI 00415 SBIN0002872 190 190 Processed 30/07/2023 211126301 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-049-001/87
(KATANGI) 		1738010049NRG24050720230813463 05/07/2023 Lalita 1738010049WL029238 Lalita 00415 SBIN0002872 4 4 Processed 28/07/2023 211126301 Lalita STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-049-001/87-B
(KATANGI) 		1738010049NRG24050720230813464 05/07/2023 BRAJENDRA 1738010049WL029238 BRAJENDRA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 BRAJENDRA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-049-001/96
(KATANGI) 		1738010049NRG24050720230813467 05/07/2023 birbal 1738010049WL029238 birbal 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 birbal STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-049-001/99
(KATANGI) 		1738010049NRG24050720230813468 05/07/2023 VACHHILA 1738010049WL029238 VACHHILA 00415 SBIN0002872 190 190 Processed 28/07/2023 211126301 VACHHILA STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010057NRG24050720230815482 05/07/2023 MEERA MALGAM 1738010057WL029297 MEERA MALGAM 00415 SBIN0002872 884 884 Processed 28/07/2023 211126301 MEERAMALGAM STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-057-001/319
(BAHELA) 		1738010057NRG24050720230815495 05/07/2023 GANESH 1738010057WL029297 GANESH 00415 SBIN0002872 663 663 Processed 28/07/2023 211126301 GANESH STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-061-002/140-B
(TEKRI) 		1738010061NRG24050720230813279 05/07/2023 sunita 1738010061WL029236 sunita 00415 SBIN0002872 1351 1351 Processed 28/07/2023 211126301 sunita STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-061-002/45
(TEKRI) 		1738010061NRG24050720230813280 05/07/2023 mamta 1738010061WL029236 mamta 00415 SBIN0002872 1351 1351 Processed 28/07/2023 211126301 mamta STATE BANK OF INDIA(508548)
SubTotal 38554 38554
166 LANJI MP-38-010-049-001/185-B
(KATANGI) 		1738010049NRG24050720230813338 05/07/2023 CHHAYA NEWARE 1738010049WL029238 CHHAYA NEWARE 00688 FINO0001001 190 190 Processed 29/07/2023 211126301 CHHAYANEWARE FINO PAYMENTS BANK LTD(608001)
167 LANJI MP-38-010-049-001/233
(KATANGI) 		1738010049NRG24050720230813357 05/07/2023 BABITA 1738010049WL029238 BABITA 00688 FINO0001001 190 190 Processed 29/07/2023 211126301 BABITA FINO PAYMENTS BANK LTD(608001)
168 LANJI MP-38-010-049-001/365
(KATANGI) 		1738010049NRG24050720230813389 05/07/2023 ROHINI DEVGADE 1738010049WL029238 ROHINI DEVGADE 00688 FINO0001001 570 570 Processed 29/07/2023 211126301 ROHINIDEVGADE FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
169 LANJI MP-38-010-049-001/463
(KATANGI) 		1738010049NRG24050720230813405 05/07/2023 REKHA 1738010049WL029238 REKHA 00688 FINO0001446 190 190 Processed 29/07/2023 211126301 REKHA FINO PAYMENTS BANK LTD(608001)
170 LANJI MP-38-010-049-001/614-A
(KATANGI) 		1738010049NRG24050720230813452 05/07/2023 LAXMI GHARTE 1738010049WL029238 LAXMI GHARTE 00688 FINO0001446 190 190 Processed 29/07/2023 211126301 LAXMIGHARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 380 380
171 LANJI MP-38-010-049-001/188
(KATANGI) 		1738010049NRG24050720230813339 05/07/2023 KISANA BAI 1738010049WL029238 KISANA BAI 00691 IPOS0000001 190 190 Processed 30/07/2023 211126301 KISANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
172 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010057NRG24050720230815481 05/07/2023 SUNITA 1738010057WL029297 SUNITA 00697 BKID0MG1319 663 663 Processed 28/07/2023 211126301 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010057NRG24050720230815487 05/07/2023 USHA 1738010057WL029297 USHA 00697 BKID0MG1319 663 663 Processed 28/07/2023 211126301 USHA NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010057NRG24050720230815492 05/07/2023 LEEMA SARWARE 1738010057WL029297 LEEMA SARWARE 00697 BKID0MG1319 884 884 Processed 28/07/2023 211126301 LEEMASARWARE BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010057NRG24050720230815494 05/07/2023 YOGESH 1738010057WL029297 YOGESH 00697 BKID0MG1319 884 884 Processed 28/07/2023 211126301 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
176 LANJI MP-38-010-073-001/289
(CHICHOLI) 		1738010073NRG24030720230796760 05/07/2023 Maheshwari 1738010073WL028587 Maheshwari 00697 BKID0MG1319 1050 1050 Processed 28/07/2023 211126301 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4144 4144
177 LANJI MP-38-010-049-001/93
(KATANGI) 		1738010049NRG24050720230813465 05/07/2023 JITENDRA 1738010049WL029238 JITENDRA 00697 BKID0MG1320 380 380 Processed 28/07/2023 211126301 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
178 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010057NRG24050720230815480 05/07/2023 NUTANLAL 1738010057WL029297 NUTANLAL 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211126301 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010057NRG24050720230815483 05/07/2023 ASHA MALGAM 1738010057WL029297 ASHA MALGAM 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211126301 ASHAMALGAM BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-057-001/152
(BAHELA) 		1738010057NRG24050720230815484 05/07/2023 DILMATI 1738010057WL029297 DILMATI 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211126301 DILMATI NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010057NRG24050720230815486 05/07/2023 REKHA 1738010057WL029297 REKHA 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 211126301 REKHA NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-057-001/174
(BAHELA) 		1738010057NRG24050720230815488 05/07/2023 USHA 1738010057WL029297 USHA 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 211126301 USHA NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010057NRG24050720230815489 05/07/2023 ANUSHYA 1738010057WL029297 ANUSHYA 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211126301 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010057NRG24050720230815490 05/07/2023 HEMLATA 1738010057WL029297 HEMLATA 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211126301 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-057-001/65
(BAHELA) 		1738010057NRG24050720230815497 05/07/2023 ANITA 1738010057WL029297 ANITA 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211126301 ANITA NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-057-001/69
(BAHELA) 		1738010057NRG24050720230815498 05/07/2023 ASHA 1738010057WL029297 ASHA 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211126301 ASHA NARMADA JHABUA GRAMIN BANK(508515)
187 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010057NRG24050720230815499 05/07/2023 SUNTI 1738010057WL029297 SUNTI 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211126301 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010073NRG24030720230796761 05/07/2023 DHANESHWAR MASKARE 1738010073WL028587 DHANESHWAR MASKARE 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 211126301 DHANESHWARMASKARE BANK OF MAHARASHTRA(607387)
SubTotal 9497 9497
Total 74833 74833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050723APB_FTO_149341 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1050
2 LANJI MP1738010_050723APB_FTO_149341 Bank of Maharastra MAHB0001057 LANJI 11100
3 LANJI MP1738010_050723APB_FTO_149341 Central Bank Of India CBIN0281494 LANJI 8588
4 LANJI MP1738010_050723APB_FTO_149341 State Bank of India SBIN0002872 LANJI 38554
5 LANJI MP1738010_050723APB_FTO_149341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 950
6 LANJI MP1738010_050723APB_FTO_149341 Fino Payments Bank Ltd FINO0001446 MP RO 380
7 LANJI MP1738010_050723APB_FTO_149341 India Post Payments Bank IPOS0000001 Balaghat 190
8 LANJI MP1738010_050723APB_FTO_149341 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4144
9 LANJI MP1738010_050723APB_FTO_149341 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 380
10 LANJI MP1738010_050723APB_FTO_149341 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 9497

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