Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_120523APB_FTO_39808
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-38-010-014-001/06
(BAPADI) 		1738010014NRG24120520230202562 12/05/2023 UDAYKUMAR SONWANE 1738010014WL010148 UDAYKUMAR SONWANE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-014-001/103
(BAPADI) 		1738010014NRG24120520230202626 12/05/2023 LILARAM 1738010014WL010149 LILARAM 00051 MAHB0000786 3060 3060 Processed 19/05/2023 775872612 LILARAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010014NRG24120520230202563 12/05/2023 Mangala Gajbhiye 1738010014WL010148 Mangala Gajbhiye 00051 MAHB0000786 1200 1200 Processed 20/05/2023 775872612 MangalaGajbhiye STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24120520230202564 12/05/2023 SHUBHAM BHAGCHAND DAMAHE 1738010014WL010148 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 1200 1200 Processed 20/05/2023 775872612 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010014NRG24120520230202627 12/05/2023 KUVARLAL LILHARE 1738010014WL010149 KUVARLAL LILHARE 00051 MAHB0000786 3060 3060 Processed 19/05/2023 775872612 KUVARLALLILHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010014NRG24120520230202628 12/05/2023 RAMBATI KUVARLAL LILHARE 1738010014WL010149 RAMBATI KUVARLAL LILHARE 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775872612 RAMBATIKUVARLALLILHARE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/168
(BAPADI) 		1738010014NRG24120520230202629 12/05/2023 HULASRAM BANOTHE 1738010014WL010149 HULASRAM BANOTHE 00051 MAHB0000786 3060 3060 Processed 19/05/2023 775872612 HULASRAMBANOTHE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/178
(BAPADI) 		1738010014NRG24120520230202565 12/05/2023 Vidhya sonwane 1738010014WL010148 Vidhya sonwane 00051 MAHB0000786 800 800 Processed 19/05/2023 775872612 Vidhyasonwane BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010014NRG24120520230202566 12/05/2023 LAXMIBAI 1738010014WL010148 LAXMIBAI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 LAXMIBAI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/196
(BAPADI) 		1738010014NRG24120520230202568 12/05/2023 GHANSHYAM KAUDU PICHORE 1738010014WL010148 GHANSHYAM KAUDU PICHORE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 GHANSHYAMKAUDUPICHORE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/197
(BAPADI) 		1738010014NRG24120520230202569 12/05/2023 PRABHA 1738010014WL010148 PRABHA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 PRABHA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24120520230202571 12/05/2023 Seema Gajbhiye 1738010014WL010148 Seema Gajbhiye 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 SeemaGajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010014NRG24120520230202572 12/05/2023 RAMKALI 1738010014WL010148 RAMKALI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 RAMKALI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/252
(BAPADI) 		1738010014NRG24120520230202574 12/05/2023 BEBI 1738010014WL010148 BEBI 00051 MAHB0000786 200 200 Processed 19/05/2023 775872612 BEBI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/268
(BAPADI) 		1738010014NRG24120520230202576 12/05/2023 GENDLAL 1738010014WL010148 GENDLAL 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 GENDLAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24120520230202579 12/05/2023 JITLAL 1738010014WL010148 JITLAL 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 JITLAL BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24120520230202580 12/05/2023 SUBHADRA 1738010014WL010148 SUBHADRA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 SUBHADRA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24120520230202581 12/05/2023 JASWANTA 1738010014WL010148 JASWANTA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 JASWANTA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24120520230202583 12/05/2023 KANCHANA RAJKUMAR GAJBHIYE 1738010014WL010148 KANCHANA RAJKUMAR GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 KANCHANARAJKUMARGAJBHIYE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24120520230202582 12/05/2023 RAJKUMAR 1738010014WL010148 RAJKUMAR 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 RAJKUMAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/281
(BAPADI) 		1738010014NRG24120520230202584 12/05/2023 LALITA GHORMARE 1738010014WL010148 LALITA GHORMARE 00051 MAHB0000786 200 200 Processed 19/05/2023 775872612 LALITAGHORMARE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24120520230202585 12/05/2023 DEVENDRA KASHINATH GAJBHIYE 1738010014WL010148 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 DEVENDRAKASHINATHGAJBHIYE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24120520230202586 12/05/2023 SURYAKIRAN DEVENDRA GAJBHIYE 1738010014WL010148 SURYAKIRAN DEVENDRA GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 SURYAKIRANDEVENDRAGAJBHIYE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24120520230202587 12/05/2023 HARILAL NAGPURE 1738010014WL010148 HARILAL NAGPURE 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775872612 HARILALNAGPURE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-014-001/294
(BAPADI) 		1738010014NRG24120520230202589 12/05/2023 GHANSHYAM DOKUL CHOUDHARI 1738010014WL010148 GHANSHYAM DOKUL CHOUDHARI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 GHANSHYAMDOKULCHOUDHARI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-014-001/306
(BAPADI) 		1738010014NRG24120520230202590 12/05/2023 LAXMI DHARAMCHAND NAGE 1738010014WL010148 LAXMI DHARAMCHAND NAGE 00051 MAHB0000786 800 800 Processed 19/05/2023 775872612 LAXMIDHARAMCHANDNAGE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24120520230202591 12/05/2023 RUPLATA NATTHELAL BAGHELE 1738010014WL010148 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24120520230202592 12/05/2023 JITLAL 1738010014WL010148 JITLAL 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775872612 JITLAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-014-001/315
(BAPADI) 		1738010014NRG24120520230202594 12/05/2023 SUGBATI 1738010014WL010148 SUGBATI 00051 MAHB0000786 1200 1200 Rejected 19/05/2023 775872612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24120520230202596 12/05/2023 MANTURA DAMAHE 1738010014WL010148 MANTURA DAMAHE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 MANTURADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010014NRG24120520230202597 12/05/2023 CHANDRAKALA 1738010014WL010148 CHANDRAKALA 00051 MAHB0000786 400 400 Processed 19/05/2023 775872612 CHANDRAKALA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24120520230202598 12/05/2023 RAMKISHOR 1738010014WL010148 RAMKISHOR 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 RAMKISHOR BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24120520230202600 12/05/2023 BIRJABAI NAGPURE 1738010014WL010148 BIRJABAI NAGPURE 00051 MAHB0000786 400 400 Processed 19/05/2023 775872612 BIRJABAINAGPURE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010014NRG24120520230202601 12/05/2023 MAHARADAS 1738010014WL010148 MAHARADAS 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 MAHARADAS BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-014-001/385
(BAPADI) 		1738010014NRG24120520230202602 12/05/2023 SHYAMBATI PARAS MACHHIRKE 1738010014WL010148 SHYAMBATI PARAS MACHHIRKE 00051 MAHB0000786 800 800 Processed 19/05/2023 775872612 SHYAMBATIPARASMACHHIRKE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24120520230202604 12/05/2023 DHANESHWARI SHUKCHARAN BAGHELE 1738010014WL010148 DHANESHWARI SHUKCHARAN BAGHELE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 DHANESHWARISHUKCHARANBAGHELE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24120520230202605 12/05/2023 LILAWATI RAJU BAGHELE 1738010014WL010148 LILAWATI RAJU BAGHELE 00051 MAHB0000786 1320 1320 Processed 19/05/2023 775872612 LILAWATIRAJUBAGHELE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-014-001/398
(BAPADI) 		1738010014NRG24120520230202606 12/05/2023 SAVITREE RAMKISHOR BAGHELE 1738010014WL010148 SAVITREE RAMKISHOR BAGHELE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 SAVITREERAMKISHORBAGHELE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/403
(BAPADI) 		1738010014NRG24120520230202607 12/05/2023 TIRU DILESH GANGABHOJ 1738010014WL010148 TIRU DILESH GANGABHOJ 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 TIRUDILESHGANGABHOJ BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-014-001/43
(BAPADI) 		1738010014NRG24120520230202608 12/05/2023 FULWANTI 1738010014WL010148 FULWANTI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 FULWANTI BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-014-001/446
(BAPADI) 		1738010014NRG24120520230202630 12/05/2023 YASHODA 1738010014WL010149 YASHODA 00051 MAHB0000786 3060 3060 Processed 19/05/2023 775872612 YASHODA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-014-001/458
(BAPADI) 		1738010014NRG24120520230202609 12/05/2023 MAMTA 1738010014WL010148 MAMTA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 MAMTA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-014-001/458-A
(BAPADI) 		1738010014NRG24120520230202610 12/05/2023 Sarita Ghormare 1738010014WL010148 Sarita Ghormare 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 SaritaGhormare BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24120520230202611 12/05/2023 BUDHARI 1738010014WL010148 BUDHARI 00051 MAHB0000786 800 800 Processed 19/05/2023 775872612 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010014NRG24120520230202612 12/05/2023 NEERABAI 1738010014WL010148 NEERABAI 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775872612 NEERABAI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-014-001/484-A
(BAPADI) 		1738010014NRG24120520230202614 12/05/2023 SINITA NARAYAN BASONE 1738010014WL010148 SINITA NARAYAN BASONE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 SINITANARAYANBASONE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010014NRG24120520230202616 12/05/2023 Hemlata Lilhare 1738010014WL010148 Hemlata Lilhare 00051 MAHB0000786 1320 1320 Processed 19/05/2023 775872612 HemlataLilhare BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-014-001/53
(BAPADI) 		1738010014NRG24120520230202617 12/05/2023 KASTURA 1738010014WL010148 KASTURA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 KASTURA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010014NRG24120520230202619 12/05/2023 SHANTI 1738010014WL010148 SHANTI 00051 MAHB0000786 200 200 Processed 19/05/2023 775872612 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24120520230202620 12/05/2023 SAMITA MUKESH GAJBHIYE 1738010014WL010148 SAMITA MUKESH GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 SAMITAMUKESHGAJBHIYE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24120520230202622 12/05/2023 SANJANA DASHARE 1738010014WL010148 SANJANA DASHARE 00051 MAHB0000786 1200 1200 Processed 20/05/2023 775872612 SANJANADASHARE STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010014NRG24120520230202623 12/05/2023 KOUSHILA 1738010014WL010148 KOUSHILA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010014NRG24120520230202624 12/05/2023 LAXMAN PICHORE 1738010014WL010148 LAXMAN PICHORE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775872612 LAXMANPICHORE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010014NRG24120520230202625 12/05/2023 BHAGRATABAI 1738010014WL010148 BHAGRATABAI 00051 MAHB0000786 400 400 Processed 19/05/2023 775872612 BHAGRATABAI BANK OF MAHARASHTRA(607387)
SubTotal 64700 64700
55 LANJI MP-38-010-004-002/16-A
(AABA) 		1738010004NRG24120520230203396 12/05/2023 KAMLESHWARI 1738010004WL010182 KAMLESHWARI 00051 MAHB0000796 400 400 Processed 19/05/2023 775872612 KAMLESHWARI FINO PAYMENTS BANK LTD(608001)
56 LANJI MP-38-010-004-002/251
(AABA) 		1738010004NRG24120520230203397 12/05/2023 LAXMI 1738010004WL010182 LAXMI 00051 MAHB0000796 400 400 Processed 19/05/2023 775872612 LAXMI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-004-002/43
(AABA) 		1738010004NRG24120520230203399 12/05/2023 HEMLATA KABIRE 1738010004WL010182 HEMLATA KABIRE 00051 MAHB0000796 600 600 Processed 19/05/2023 775872612 HEMLATAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-004-002/48
(AABA) 		1738010004NRG24120520230203400 12/05/2023 NEESHITA 1738010004WL010182 NEESHITA 00051 MAHB0000796 600 600 Processed 19/05/2023 775872612 NEESHITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-004-002/61
(AABA) 		1738010004NRG24120520230203403 12/05/2023 SUSHILA KASBE 1738010004WL010182 SUSHILA KASBE 00051 MAHB0000796 600 600 Processed 19/05/2023 775872612 SUSHILAKASBE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-019-001/113
(MOHARA) 		1738010000NRG24120520230201206 12/05/2023 sunita 1738010WL010100 sunita 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 sunita BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-019-001/132
(MOHARA) 		1738010000NRG24120520230201208 12/05/2023 savita 1738010WL010100 savita 00051 MAHB0000796 816 816 Processed 19/05/2023 775872612 savita BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24120520230201209 12/05/2023 sandhiya 1738010WL010100 sandhiya 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 sandhiya INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-019-001/154
(MOHARA) 		1738010000NRG24120520230201210 12/05/2023 mah 1738010WL010100 mah 00051 MAHB0000796 816 816 Processed 19/05/2023 775872612 mah INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24120520230201211 12/05/2023 DASHRATH 1738010WL010100 DASHRATH 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 DASHRATH BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010000NRG24120520230201212 12/05/2023 bhumeshwari 1738010WL010100 bhumeshwari 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 bhumeshwari BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-019-001/201
(MOHARA) 		1738010000NRG24120520230201214 12/05/2023 pushpa 1738010WL010100 pushpa 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-019-001/220
(MOHARA) 		1738010000NRG24120520230201215 12/05/2023 shobha 1738010WL010100 shobha 00051 MAHB0000796 1020 1020 Processed 19/05/2023 775872612 shobha BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-019-001/238
(MOHARA) 		1738010000NRG24120520230201216 12/05/2023 KARUNA 1738010WL010100 KARUNA 00051 MAHB0000796 1020 1020 Processed 19/05/2023 775872612 KARUNA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-019-001/253
(MOHARA) 		1738010000NRG24120520230201218 12/05/2023 CHAMPA 1738010WL010100 CHAMPA 00051 MAHB0000796 1020 1020 Processed 19/05/2023 775872612 CHAMPA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-019-001/268
(MOHARA) 		1738010000NRG24120520230201220 12/05/2023 NIRMALA 1738010WL010100 NIRMALA 00051 MAHB0000796 204 204 Processed 19/05/2023 775872612 NIRMALA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24120520230201222 12/05/2023 sukhdew 1738010WL010100 sukhdew 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 sukhdew BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24120520230201223 12/05/2023 budhram 1738010WL010100 budhram 00051 MAHB0000796 408 408 Processed 19/05/2023 775872612 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LANJI MP-38-010-019-001/319
(MOHARA) 		1738010000NRG24120520230201224 12/05/2023 Shashikala 1738010WL010100 Shashikala 00051 MAHB0000796 816 816 Processed 19/05/2023 775872612 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24120520230201225 12/05/2023 ashok 1738010WL010100 ashok 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 ashok BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-019-001/334
(MOHARA) 		1738010000NRG24120520230201226 12/05/2023 urmila 1738010WL010100 urmila 00051 MAHB0000796 612 612 Processed 19/05/2023 775872612 urmila BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-019-001/337
(MOHARA) 		1738010000NRG24120520230201228 12/05/2023 RAMBATI 1738010WL010100 RAMBATI 00051 MAHB0000796 816 816 Processed 19/05/2023 775872612 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-019-001/340
(MOHARA) 		1738010000NRG24120520230201229 12/05/2023 Vinita 1738010WL010100 Vinita 00051 MAHB0000796 1020 1020 Processed 20/05/2023 775872612 Vinita STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24120520230201230 12/05/2023 parmeshwari 1738010WL010100 parmeshwari 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 parmeshwari BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-019-001/371
(MOHARA) 		1738010000NRG24120520230201231 12/05/2023 SARBADI 1738010WL010100 SARBADI 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 SARBADI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-019-001/379
(MOHARA) 		1738010000NRG24120520230201232 12/05/2023 yogeshwari 1738010WL010100 yogeshwari 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 yogeshwari BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-019-001/379-A
(MOHARA) 		1738010000NRG24120520230201233 12/05/2023 Khemraj 1738010WL010100 Khemraj 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 Khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LANJI MP-38-010-019-001/397
(MOHARA) 		1738010000NRG24120520230201234 12/05/2023 JAINA 1738010WL010100 JAINA 00051 MAHB0000796 612 612 Processed 19/05/2023 775872612 JAINA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-019-001/403
(MOHARA) 		1738010000NRG24120520230201235 12/05/2023 NIRMALA 1738010WL010100 NIRMALA 00051 MAHB0000796 1020 1020 Processed 19/05/2023 775872612 NIRMALA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-019-001/482
(MOHARA) 		1738010000NRG24120520230201237 12/05/2023 TRIVENI 1738010WL010100 TRIVENI 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 TRIVENI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-019-001/524
(MOHARA) 		1738010000NRG24120520230201238 12/05/2023 MAHESHWRI 1738010WL010100 MAHESHWRI 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775872612 MAHESHWRI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-019-001/544
(MOHARA) 		1738010000NRG24120520230201241 12/05/2023 KAVITA 1738010WL010100 KAVITA 00051 MAHB0000796 816 816 Processed 19/05/2023 775872612 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-068-001/1003
(MOHAJHARI) 		1738010068NRG24120520230201248 12/05/2023 Malan Bai 1738010068WL010103 Malan Bai 00051 MAHB0000796 2895 2895 Processed 19/05/2023 775872612 MalanBai BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-068-001/434
(MOHAJHARI) 		1738010068NRG24120520230201251 12/05/2023 mehtar 1738010068WL010103 mehtar 00051 MAHB0000796 965 965 Processed 19/05/2023 775872612 mehtar BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-068-001/727
(MOHAJHARI) 		1738010068NRG24120520230201254 12/05/2023 Chhaya Bai Bhagat 1738010068WL010103 Chhaya Bai Bhagat 00051 MAHB0000796 2895 2895 Processed 19/05/2023 775872612 ChhayaBaiBhagat CANARA BANK(508532)
90 LANJI MP-38-010-068-001/727
(MOHAJHARI) 		1738010068NRG24120520230201253 12/05/2023 Chhaya Bai Bhagat 1738010068WL010103 Chhaya Bai Bhagat 00051 MAHB0000796 2895 2895 Processed 19/05/2023 775872612 ChhayaBaiBhagat INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-068-001/727
(MOHAJHARI) 		1738010068NRG24120520230201252 12/05/2023 DIPAK 1738010068WL010103 DIPAK 00051 MAHB0000796 2895 2895 Processed 19/05/2023 775872612 DIPAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 42073 42073
92 LANJI MP-38-010-076-001/218-A
(BADGOAN (K)) 		1738010076NRG24120520230201002 12/05/2023 Sangita Panche 1738010076WL010073 Sangita Panche 00051 MAHB0001057 780 780 Processed 20/05/2023 775872612 SangitaPanche STATE BANK OF INDIA(508548)
SubTotal 780 780
93 LANJI MP-38-010-004-002/71
(AABA) 		1738010004NRG24120520230203404 12/05/2023 NANDKISHOR 1738010004WL010182 NANDKISHOR 00089 CBIN0281494 663 663 Processed 20/05/2023 775872612 NANDKISHOR STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24120520230200995 12/05/2023 TIKESHVARI SHRIWAS 1738010076WL010073 TIKESHVARI SHRIWAS 00089 CBIN0281494 780 780 Processed 19/05/2023 775872612 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1443 1443
95 LANJI MP-38-010-014-001/268-A
(BAPADI) 		1738010014NRG24120520230202578 12/05/2023 Amleshwari Basone 1738010014WL010148 Amleshwari Basone 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775872612 AmleshwariBasone INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24120520230202599 12/05/2023 SANJU BAI DAMAHE 1738010014WL010148 SANJU BAI DAMAHE 00415 SBIN0002872 1200 1200 Processed 20/05/2023 775872612 SANJUBAIDAMAHE STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-019-001/336
(MOHARA) 		1738010000NRG24120520230201227 12/05/2023 rajeshwari 1738010WL010100 rajeshwari 00415 SBIN0002872 612 612 Processed 20/05/2023 775872612 rajeshwari STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-070-001/310
(PURWATOLA) 		1738010070NRG24120520230200325 12/05/2023 BHUNESHWARI 1738010070WL010052 BHUNESHWARI 00415 SBIN0002872 772 772 Processed 20/05/2023 775872612 BHUNESHWARI STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24120520230200985 12/05/2023 PRAMILA 1738010076WL010073 PRAMILA 00415 SBIN0002872 780 780 Processed 19/05/2023 775872612 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24120520230200986 12/05/2023 FULKUVAR 1738010076WL010073 FULKUVAR 00415 SBIN0002872 4 4 Processed 20/05/2023 775872612 FULKUVAR STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24120520230200987 12/05/2023 JAIRAM 1738010076WL010073 JAIRAM 00415 SBIN0002872 4 4 Processed 20/05/2023 775872612 JAIRAM STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-076-001/125-A
(BADGOAN (K)) 		1738010076NRG24120520230200989 12/05/2023 SONKI 1738010076WL010073 SONKI 00415 SBIN0002872 780 780 Processed 19/05/2023 775872612 SONKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LANJI MP-38-010-076-001/125-B
(BADGOAN (K)) 		1738010076NRG24120520230200990 12/05/2023 SAMULA 1738010076WL010073 SAMULA 00415 SBIN0002872 585 585 Processed 19/05/2023 775872612 SAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24120520230200991 12/05/2023 ARVIND CHOUDHARY 1738010076WL010073 ARVIND CHOUDHARY 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 ARVINDCHOUDHARY STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-076-001/126-A
(BADGOAN (K)) 		1738010076NRG24120520230200993 12/05/2023 MAMTA MATRE 1738010076WL010073 MAMTA MATRE 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 MAMTAMATRE STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-076-001/147
(BADGOAN (K)) 		1738010076NRG24120520230200994 12/05/2023 RADHIKA 1738010076WL010073 RADHIKA 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 RADHIKA STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24120520230200996 12/05/2023 SULKIN 1738010076WL010073 SULKIN 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 SULKIN STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010076NRG24120520230200999 12/05/2023 RAMSULA 1738010076WL010073 RAMSULA 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 RAMSULA STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-076-001/210-A
(BADGOAN (K)) 		1738010076NRG24120520230201000 12/05/2023 KOUTIKA THAKRE 1738010076WL010073 KOUTIKA THAKRE 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 KOUTIKATHAKRE STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-076-001/213
(BADGOAN (K)) 		1738010076NRG24120520230201001 12/05/2023 PRAMILA 1738010076WL010073 PRAMILA 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 PRAMILA STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24120520230201003 12/05/2023 BHAGAN 1738010076WL010073 BHAGAN 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 BHAGAN STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG24120520230201004 12/05/2023 SANDHYA KUMRE 1738010076WL010073 SANDHYA KUMRE 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 SANDHYAKUMRE STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24120520230201005 12/05/2023 Duleshwari 1738010076WL010073 Duleshwari 00415 SBIN0002872 585 585 Processed 20/05/2023 775872612 Duleshwari STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-076-001/255
(BADGOAN (K)) 		1738010076NRG24120520230201006 12/05/2023 Sunita 1738010076WL010073 Sunita 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 Sunita STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-076-001/261
(BADGOAN (K)) 		1738010076NRG24120520230201007 12/05/2023 TILKUWAR 1738010076WL010073 TILKUWAR 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 TILKUWAR STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-076-001/262
(BADGOAN (K)) 		1738010076NRG24120520230201008 12/05/2023 BARULA 1738010076WL010073 BARULA 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 BARULA STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-076-001/267
(BADGOAN (K)) 		1738010076NRG24120520230201009 12/05/2023 RAITI 1738010076WL010073 RAITI 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 RAITI STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24120520230201010 12/05/2023 USHA PANCHE 1738010076WL010073 USHA PANCHE 00415 SBIN0002872 390 390 Processed 20/05/2023 775872612 USHAPANCHE STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24120520230201011 12/05/2023 KULVAN 1738010076WL010073 KULVAN 00415 SBIN0002872 585 585 Processed 20/05/2023 775872612 KULVAN STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-076-001/279
(BADGOAN (K)) 		1738010076NRG24120520230201012 12/05/2023 Hastkala 1738010076WL010073 Hastkala 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 Hastkala STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG24120520230201013 12/05/2023 LALITA THAKRE 1738010076WL010073 LALITA THAKRE 00415 SBIN0002872 390 390 Processed 19/05/2023 775872612 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG24120520230201014 12/05/2023 DHARMSHILA CHOURE 1738010076WL010073 DHARMSHILA CHOURE 00415 SBIN0002872 585 585 Processed 20/05/2023 775872612 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24120520230201015 12/05/2023 MUNNIBAI 1738010076WL010073 MUNNIBAI 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 MUNNIBAI STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24120520230201016 12/05/2023 MUNNI 1738010076WL010073 MUNNI 00415 SBIN0002872 585 585 Processed 20/05/2023 775872612 MUNNI STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG24120520230201017 12/05/2023 Dilip 1738010076WL010073 Dilip 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 Dilip STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG24120520230201018 12/05/2023 Geeta 1738010076WL010073 Geeta 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 Geeta STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24120520230201019 12/05/2023 MUNNULAL 1738010076WL010073 MUNNULAL 00415 SBIN0002872 780 780 Processed 19/05/2023 775872612 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24120520230201020 12/05/2023 KANTI 1738010076WL010073 KANTI 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 KANTI STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24120520230201021 12/05/2023 Gita bai bahe 1738010076WL010073 Gita bai bahe 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 Gitabaibahe STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010076NRG24120520230201022 12/05/2023 GITA 1738010076WL010073 GITA 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 GITA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-076-001/384
(BADGOAN (K)) 		1738010076NRG24120520230201023 12/05/2023 MAMTA 1738010076WL010073 MAMTA 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 MAMTA STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24120520230201024 12/05/2023 YOGESH DANDRE 1738010076WL010073 YOGESH DANDRE 00415 SBIN0002872 780 780 Processed 19/05/2023 775872612 YOGESHDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-076-001/401
(BADGOAN (K)) 		1738010076NRG24120520230201025 12/05/2023 KALAWATI NEWARE 1738010076WL010073 KALAWATI NEWARE 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 KALAWATINEWARE STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24120520230201027 12/05/2023 MANISHA KHARE 1738010076WL010073 MANISHA KHARE 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 MANISHAKHARE STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010076NRG24120520230201028 12/05/2023 ARATI 1738010076WL010073 ARATI 00415 SBIN0002872 588 588 Processed 20/05/2023 775872612 ARATI STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24120520230201029 12/05/2023 MALTI 1738010076WL010073 MALTI 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 MALTI STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24120520230201030 12/05/2023 LALLI 1738010076WL010073 LALLI 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 LALLI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-076-001/52
(BADGOAN (K)) 		1738010076NRG24120520230201031 12/05/2023 LALITA CHAUDHRI 1738010076WL010073 LALITA CHAUDHRI 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 LALITACHAUDHRI STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24120520230201032 12/05/2023 Barelal 1738010076WL010073 Barelal 00415 SBIN0002872 585 585 Processed 20/05/2023 775872612 Barelal STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24120520230201034 12/05/2023 SUBHASH 1738010076WL010073 SUBHASH 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 SUBHASH STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24120520230201035 12/05/2023 URMILA 1738010076WL010073 URMILA 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 URMILA STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG24120520230201036 12/05/2023 GHIDAN 1738010076WL010073 GHIDAN 00415 SBIN0002872 780 780 Processed 20/05/2023 775872612 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 34410 34410
143 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24120520230200992 12/05/2023 VARSHA CHAVDHARI 1738010076WL010073 VARSHA CHAVDHARI 00691 IPOS0000001 780 780 Processed 19/05/2023 775872612 VARSHACHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG24120520230200997 12/05/2023 ANITA CHOUDHARY 1738010076WL010073 ANITA CHOUDHARY 00691 IPOS0000001 780 780 Processed 19/05/2023 775872612 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-076-001/169-A
(BADGOAN (K)) 		1738010076NRG24120520230200998 12/05/2023 MAHESH CHOUDHARY 1738010076WL010073 MAHESH CHOUDHARY 00691 IPOS0000001 780 780 Processed 19/05/2023 775872612 MAHESHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-076-001/401-A
(BADGOAN (K)) 		1738010076NRG24120520230201026 12/05/2023 LALITA NEWARE 1738010076WL010073 LALITA NEWARE 00691 IPOS0000001 588 588 Processed 19/05/2023 775872612 LALITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010076NRG24120520230201033 12/05/2023 SHESHRAM CHOUDHARY 1738010076WL010073 SHESHRAM CHOUDHARY 00691 IPOS0000001 780 780 Processed 19/05/2023 775872612 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 3708 3708
148 LANJI MP-38-010-004-002/60-A
(AABA) 		1738010004NRG24120520230203402 12/05/2023 PUSPA NARNOURE 1738010004WL010182 PUSPA NARNOURE 00697 BKID0MG1306 600 600 Processed 19/05/2023 775872612 PUSPANARNOURE BANK OF MAHARASHTRA(607387)
SubTotal 600 600
Total 147714 147714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120523APB_FTO_39808 Bank of Maharastra MAHB0000786 KARANJA 64700
2 LANJI MP1738010_120523APB_FTO_39808 Bank of Maharastra MAHB0000796 BHANEGAON 42073
3 LANJI MP1738010_120523APB_FTO_39808 Bank of Maharastra MAHB0001057 LANJI 780
4 LANJI MP1738010_120523APB_FTO_39808 Central Bank Of India CBIN0281494 LANJI 1443
5 LANJI MP1738010_120523APB_FTO_39808 State Bank of India SBIN0002872 LANJI 34410
6 LANJI MP1738010_120523APB_FTO_39808 India Post Payments Bank IPOS0000001 Balaghat 3708
7 LANJI MP1738010_120523APB_FTO_39808 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 600

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