Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_101223APB_FTO_383879
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) 		1738010014NRG24101220231135717 10/12/2023 UDAYKUMAR SONWANE 1738010014WL054426 UDAYKUMAR SONWANE 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010014NRG24101220231135719 10/12/2023 Mahadas Basone 1738010014WL054426 Mahadas Basone 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 MahadasBasone JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010014NRG24101220231135718 10/12/2023 SUSHILA 1738010014WL054426 SUSHILA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 SUSHILA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/117
(BAPADI) 		1738010014NRG24101220231135720 10/12/2023 JYOTI 1738010014WL054426 JYOTI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 JYOTI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/126
(BAPADI) 		1738010014NRG24101220231135721 10/12/2023 DAMYANTA SEVAKRAM NEWARE 1738010014WL054426 DAMYANTA SEVAKRAM NEWARE 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 DAMYANTASEVAKRAMNEWARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/129
(BAPADI) 		1738010014NRG24101220231135722 10/12/2023 BUNDABAI 1738010014WL054426 BUNDABAI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 BUNDABAI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/133
(BAPADI) 		1738010014NRG24101220231135724 10/12/2023 MAYA 1738010014WL054426 MAYA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 MAYA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/134
(BAPADI) 		1738010014NRG24101220231135725 10/12/2023 URMILA 1738010014WL054426 URMILA 00051 MAHB0000786 400 400 Processed 01/03/2024 462634562 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-014-001/137
(BAPADI) 		1738010014NRG24101220231135726 10/12/2023 SARITA 1738010014WL054426 SARITA 00051 MAHB0000786 600 600 Processed 01/03/2024 462634562 SARITA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24101220231135727 10/12/2023 KHELAN DAMAHE 1738010014WL054426 KHELAN DAMAHE 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 KHELANDAMAHE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24101220231135728 10/12/2023 SHUBHAM BHAGCHAND DAMAHE 1738010014WL054426 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 1400 1400 Processed 01/03/2024 462634562 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-014-001/145
(BAPADI) 		1738010014NRG24101220231135729 10/12/2023 SARITA 1738010014WL054426 SARITA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-014-001/162
(BAPADI) 		1738010014NRG24101220231135730 10/12/2023 JIVANLAL 1738010014WL054426 JIVANLAL 00051 MAHB0000786 400 400 Processed 01/03/2024 462634562 JIVANLAL BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/165
(BAPADI) 		1738010014NRG24101220231135731 10/12/2023 REKHA 1738010014WL054426 REKHA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010014NRG24101220231135732 10/12/2023 RAMBATI KUVARLAL LILHARE 1738010014WL054426 RAMBATI KUVARLAL LILHARE 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 RAMBATIKUVARLALLILHARE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-014-001/177
(BAPADI) 		1738010014NRG24101220231135733 10/12/2023 CHITA GHANSHYAM 1738010014WL054426 CHITA GHANSHYAM 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 CHITAGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-014-001/182
(BAPADI) 		1738010014NRG24101220231135736 10/12/2023 MORDHWAJ MITARAM BHOYAR 1738010014WL054426 MORDHWAJ MITARAM BHOYAR 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 MORDHWAJMITARAMBHOYAR BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/182
(BAPADI) 		1738010014NRG24101220231135735 10/12/2023 PANCHSHILA 1738010014WL054426 PANCHSHILA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 PANCHSHILA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-014-001/187
(BAPADI) 		1738010014NRG24101220231135737 10/12/2023 BIRANBAI LAXMAN 1738010014WL054426 BIRANBAI LAXMAN 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 BIRANBAILAXMAN BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-014-001/198
(BAPADI) 		1738010014NRG24101220231135738 10/12/2023 PARMILA 1738010014WL054426 PARMILA 00051 MAHB0000786 600 600 Processed 01/03/2024 462634562 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-014-001/199
(BAPADI) 		1738010014NRG24101220231135739 10/12/2023 NIRMALA 1738010014WL054426 NIRMALA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 NIRMALA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/200
(BAPADI) 		1738010014NRG24101220231135740 10/12/2023 PANCHASHILA 1738010014WL054426 PANCHASHILA 00051 MAHB0000786 600 600 Processed 01/03/2024 462634562 PANCHASHILA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-014-001/203
(BAPADI) 		1738010014NRG24101220231135741 10/12/2023 RAKESH KUMAR BANOTHE 1738010014WL054426 RAKESH KUMAR BANOTHE 00051 MAHB0000786 400 400 Processed 01/03/2024 462634562 RAKESHKUMARBANOTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010014NRG24101220231135742 10/12/2023 RAMKALI 1738010014WL054426 RAMKALI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 RAMKALI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010014NRG24101220231135743 10/12/2023 Lalleswari Sonwane 1738010014WL054426 Lalleswari Sonwane 00051 MAHB0000786 600 600 Processed 01/03/2024 462634562 LalleswariSonwane BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010014NRG24101220231135744 10/12/2023 Jyoti Shobhelal Banothe 1738010014WL054426 Jyoti Shobhelal Banothe 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 JyotiShobhelalBanothe BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24101220231135745 10/12/2023 NARAYAN JITLAL BANOTHE 1738010014WL054426 NARAYAN JITLAL BANOTHE 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 NARAYANJITLALBANOTHE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-014-001/275
(BAPADI) 		1738010014NRG24101220231135746 10/12/2023 GAYATRI 1738010014WL054426 GAYATRI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 GAYATRI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-014-001/278
(BAPADI) 		1738010014NRG24101220231135747 10/12/2023 PUROOSHOTTAM LILHARE 1738010014WL054426 PUROOSHOTTAM LILHARE 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 PUROOSHOTTAMLILHARE STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-014-001/283
(BAPADI) 		1738010014NRG24101220231135748 10/12/2023 AASHA 1738010014WL054426 AASHA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-014-001/286
(BAPADI) 		1738010014NRG24101220231135749 10/12/2023 Saurabh Damahe 1738010014WL054426 Saurabh Damahe 00051 MAHB0000786 1400 1400 Processed 01/03/2024 462634562 SaurabhDamahe INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-014-001/292
(BAPADI) 		1738010014NRG24101220231135750 10/12/2023 SUNITA 1738010014WL054426 SUNITA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 SUNITA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-014-001/297
(BAPADI) 		1738010014NRG24101220231135751 10/12/2023 KHELAN DAMAHE 1738010014WL054426 KHELAN DAMAHE 00051 MAHB0000786 600 600 Processed 01/03/2024 462634562 KHELANDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-014-001/302
(BAPADI) 		1738010014NRG24101220231135752 10/12/2023 PARMESHWARI BHOYAR 1738010014WL054426 PARMESHWARI BHOYAR 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 PARMESHWARIBHOYAR BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24101220231135753 10/12/2023 NIRMALA 1738010014WL054426 NIRMALA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-014-001/313
(BAPADI) 		1738010014NRG24101220231135754 10/12/2023 nirmala 1738010014WL054426 nirmala 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-014-001/323-A
(BAPADI) 		1738010014NRG24101220231135755 10/12/2023 KAVITA BAGHELE 1738010014WL054426 KAVITA BAGHELE 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 KAVITABAGHELE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-014-001/324
(BAPADI) 		1738010014NRG24101220231135756 10/12/2023 DOMESHWARI MADANLAL BAGELE 1738010014WL054426 DOMESHWARI MADANLAL BAGELE 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 DOMESHWARIMADANLALBAGELE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/325
(BAPADI) 		1738010014NRG24101220231135757 10/12/2023 KISHANLAL 1738010014WL054426 KISHANLAL 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 KISHANLAL BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-014-001/327
(BAPADI) 		1738010014NRG24101220231135759 10/12/2023 MEERABAI CHARAN 1738010014WL054426 MEERABAI CHARAN 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 MEERABAICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010014NRG24101220231135760 10/12/2023 CHANDRAKALA 1738010014WL054426 CHANDRAKALA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 CHANDRAKALA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24101220231135762 10/12/2023 BIRJABAI NAGPURE 1738010014WL054426 BIRJABAI NAGPURE 00051 MAHB0000786 1400 1400 Processed 01/03/2024 462634562 BIRJABAINAGPURE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24101220231135761 10/12/2023 SHOHAN 1738010014WL054426 SHOHAN 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 SHOHAN BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-014-001/36
(BAPADI) 		1738010014NRG24101220231135763 10/12/2023 JIRANBAI 1738010014WL054426 JIRANBAI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 JIRANBAI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010014NRG24101220231135765 10/12/2023 NIRMALABAI 1738010014WL054426 NIRMALABAI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010014NRG24101220231135764 10/12/2023 SITARAM 1738010014WL054426 SITARAM 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 SITARAM BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010014NRG24101220231135766 10/12/2023 NOHARLAL 1738010014WL054426 NOHARLAL 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 NOHARLAL BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24101220231135767 10/12/2023 LILAWATI RAJU BAGHELE 1738010014WL054426 LILAWATI RAJU BAGHELE 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 LILAWATIRAJUBAGHELE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-014-001/398
(BAPADI) 		1738010014NRG24101220231135768 10/12/2023 SAVITREE RAMKISHOR BAGHELE 1738010014WL054426 SAVITREE RAMKISHOR BAGHELE 00051 MAHB0000786 600 600 Processed 01/03/2024 462634562 SAVITREERAMKISHORBAGHELE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-014-001/405
(BAPADI) 		1738010014NRG24101220231135769 10/12/2023 AMRUTA RATIRAM 1738010014WL054426 AMRUTA RATIRAM 00051 MAHB0000786 400 400 Processed 01/03/2024 462634562 AMRUTARATIRAM BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-014-001/410
(BAPADI) 		1738010014NRG24101220231135770 10/12/2023 KISANABAI 1738010014WL054426 KISANABAI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 KISANABAI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-014-001/414
(BAPADI) 		1738010014NRG24101220231135771 10/12/2023 ANISHKUMAR BHARATLAL SONWANE 1738010014WL054426 ANISHKUMAR BHARATLAL SONWANE 00051 MAHB0000786 400 400 Processed 01/03/2024 462634562 ANISHKUMARBHARATLALSONWANE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-014-001/414
(BAPADI) 		1738010014NRG24101220231135772 10/12/2023 RAJVANTI BHARAT 1738010014WL054426 RAJVANTI BHARAT 00051 MAHB0000786 1400 1400 Processed 01/03/2024 462634562 RAJVANTIBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-014-001/424
(BAPADI) 		1738010014NRG24101220231135774 10/12/2023 SAPANA BALIRAM 1738010014WL054426 SAPANA BALIRAM 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 SAPANABALIRAM BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-014-001/428
(BAPADI) 		1738010014NRG24101220231135775 10/12/2023 SANGITA 1738010014WL054426 SANGITA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 SANGITA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-014-001/430
(BAPADI) 		1738010014NRG24101220231135776 10/12/2023 PUSHPA 1738010014WL054426 PUSHPA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-014-001/46
(BAPADI) 		1738010014NRG24101220231135777 10/12/2023 PANCHFULA 1738010014WL054426 PANCHFULA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 PANCHFULA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-014-001/46-A
(BAPADI) 		1738010014NRG24101220231135778 10/12/2023 Bhumeshwari Bhoyar 1738010014WL054426 Bhumeshwari Bhoyar 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 BhumeshwariBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-014-001/48
(BAPADI) 		1738010014NRG24101220231135779 10/12/2023 GITA SANTOSH BHOYAR 1738010014WL054426 GITA SANTOSH BHOYAR 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 GITASANTOSHBHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-014-001/492-A
(BAPADI) 		1738010014NRG24101220231135780 10/12/2023 Chintesh Sahare 1738010014WL054426 Chintesh Sahare 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 ChinteshSahare BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010014NRG24101220231135781 10/12/2023 SARITABAI 1738010014WL054426 SARITABAI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 SARITABAI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-014-001/63
(BAPADI) 		1738010014NRG24101220231135782 10/12/2023 HIMLEHSHWARI 1738010014WL054426 HIMLEHSHWARI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 HIMLEHSHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-014-001/68
(BAPADI) 		1738010014NRG24101220231135783 10/12/2023 DURGA 1738010014WL054426 DURGA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-014-001/72
(BAPADI) 		1738010014NRG24101220231135784 10/12/2023 GEETABAI 1738010014WL054426 GEETABAI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24101220231135785 10/12/2023 SANJANA DASHARE 1738010014WL054426 SANJANA DASHARE 00051 MAHB0000786 600 600 Processed 01/03/2024 462634562 SANJANADASHARE STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-014-001/8
(BAPADI) 		1738010014NRG24101220231135786 10/12/2023 PRABAH PARASHWAR GAJBHIYE 1738010014WL054426 PRABAH PARASHWAR GAJBHIYE 00051 MAHB0000786 600 600 Processed 01/03/2024 462634562 PRABAHPARASHWARGAJBHIYE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010014NRG24101220231135787 10/12/2023 NIKITA 1738010014WL054426 NIKITA 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 NIKITA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010014NRG24101220231135788 10/12/2023 GEETABAI PICHORE 1738010014WL054426 GEETABAI PICHORE 00051 MAHB0000786 400 400 Processed 01/03/2024 462634562 GEETABAIPICHORE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010014NRG24101220231135789 10/12/2023 YASHODA 1738010014WL054426 YASHODA 00051 MAHB0000786 600 600 Processed 01/03/2024 462634562 YASHODA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-014-001/9
(BAPADI) 		1738010014NRG24101220231135790 10/12/2023 SUKCHAND 1738010014WL054426 SUKCHAND 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 SUKCHAND BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010014NRG24101220231135791 10/12/2023 BHAGRATABAI 1738010014WL054426 BHAGRATABAI 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 BHAGRATABAI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-014-001/95
(BAPADI) 		1738010014NRG24101220231135792 10/12/2023 USHA PURANLAL RAUT 1738010014WL054426 USHA PURANLAL RAUT 00051 MAHB0000786 800 800 Processed 01/03/2024 462634562 USHAPURANLALRAUT BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24101220231135817 10/12/2023 KALA BAI 1738010030WL054428 KALA BAI 00051 MAHB0000786 850 850 Processed 01/03/2024 462634562 KALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LANJI MP-38-010-030-001/218
(SADRA) 		1738010030NRG24101220231135842 10/12/2023 SONA 1738010030WL054428 SONA 00051 MAHB0000786 850 850 Processed 01/03/2024 462634562 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-030-001/218-A
(SADRA) 		1738010030NRG24101220231135843 10/12/2023 MANISHA 1738010030WL054428 MANISHA 00051 MAHB0000786 680 680 Processed 01/03/2024 462634562 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-030-001/304
(SADRA) 		1738010030NRG24101220231135848 10/12/2023 KHEMRAJ 1738010030WL054428 KHEMRAJ 00051 MAHB0000786 170 170 Processed 01/03/2024 462634562 KHEMRAJ BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-030-001/310
(SADRA) 		1738010030NRG24101220231135849 10/12/2023 KAMLA BAI 1738010030WL054428 KAMLA BAI 00051 MAHB0000786 850 850 Processed 01/03/2024 462634562 KAMLABAI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-030-001/32
(SADRA) 		1738010030NRG24101220231135853 10/12/2023 KAISHILA BAI 1738010030WL054428 KAISHILA BAI 00051 MAHB0000786 510 510 Processed 01/03/2024 462634562 KAISHILABAI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-030-001/94
(SADRA) 		1738010000NRG24101220231135809 10/12/2023 SHASHI 1738010WL054427 SHASHI 00051 MAHB0000786 510 510 Processed 01/03/2024 462634562 SHASHI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-030-001/96-A
(SADRA) 		1738010000NRG24101220231135810 10/12/2023 TRIVENI 1738010WL054427 TRIVENI 00051 MAHB0000786 510 510 Processed 01/03/2024 462634562 TRIVENI BANK OF MAHARASHTRA(607387)
SubTotal 60730 60730
81 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24101220231134861 10/12/2023 TIJYABAI 1738010007WL054384 TIJYABAI 00051 MAHB0001057 436 436 Processed 01/03/2024 462634562 TIJYABAI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24101220231134859 10/12/2023 CHHABILAL 1738010007WL054383 CHHABILAL 00051 MAHB0001057 654 654 Processed 01/03/2024 462634562 CHHABILAL BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-007-001/252-A
(SAWRIKHURD) 		1738010007NRG24101220231134863 10/12/2023 SARSWATI PAGARWAR 1738010007WL054384 SARSWATI PAGARWAR 00051 MAHB0001057 436 436 Processed 01/03/2024 462634562 SARSWATIPAGARWAR BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG24101220231134865 10/12/2023 Anitabai 1738010007WL054384 Anitabai 00051 MAHB0001057 218 218 Processed 01/03/2024 462634562 Anitabai STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-007-001/311
(SAWRIKHURD) 		1738010007NRG24101220231134860 10/12/2023 FEKANBAI FULCHAND MATRE 1738010007WL054383 FEKANBAI FULCHAND MATRE 00051 MAHB0001057 218 218 Processed 01/03/2024 462634562 FEKANBAIFULCHANDMATRE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24101220231134866 10/12/2023 Vanmala 1738010007WL054384 Vanmala 00051 MAHB0001057 218 218 Processed 01/03/2024 462634562 Vanmala BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24101220231134867 10/12/2023 SAMPATTI 1738010007WL054384 SAMPATTI 00051 MAHB0001057 1090 1090 Processed 01/03/2024 462634562 SAMPATTI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-007-001/451-A
(SAWRIKHURD) 		1738010007NRG24101220231134868 10/12/2023 MINA KHRE 1738010007WL054384 MINA KHRE 00051 MAHB0001057 436 436 Processed 01/03/2024 462634562 MINAKHRE STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24101220231134869 10/12/2023 JAIRAM 1738010007WL054384 JAIRAM 00051 MAHB0001057 654 654 Processed 01/03/2024 462634562 JAIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24101220231134870 10/12/2023 SUNITA 1738010007WL054384 SUNITA 00051 MAHB0001057 872 872 Processed 01/03/2024 462634562 SUNITA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-012-001/163
(WARI) 		1738010012NRG24101220231134872 10/12/2023 RUPDAS 1738010012WL054385 RUPDAS 00051 MAHB0001057 654 654 Processed 01/03/2024 462634562 RUPDAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24101220231134873 10/12/2023 LEELADHAR 1738010012WL054385 LEELADHAR 00051 MAHB0001057 654 654 Processed 01/03/2024 462634562 LEELADHAR BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-012-001/213
(WARI) 		1738010012NRG24101220231134874 10/12/2023 BISRAM 1738010012WL054385 BISRAM 00051 MAHB0001057 654 654 Processed 01/03/2024 462634562 BISRAM BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-012-001/25-B
(WARI) 		1738010012NRG24101220231134875 10/12/2023 SURESH 1738010012WL054385 SURESH 00051 MAHB0001057 218 218 Processed 01/03/2024 462634562 SURESH BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-012-001/259
(WARI) 		1738010012NRG24101220231134876 10/12/2023 PUSTKALA 1738010012WL054385 PUSTKALA 00051 MAHB0001057 218 218 Processed 01/03/2024 462634562 PUSTKALA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24101220231134881 10/12/2023 KISHAN 1738010012WL054386 KISHAN 00051 MAHB0001057 1308 1308 Processed 01/03/2024 462634562 KISHAN BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-012-001/32
(WARI) 		1738010012NRG24101220231134877 10/12/2023 DINESH 1738010012WL054385 DINESH 00051 MAHB0001057 218 218 Processed 01/03/2024 462634562 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24101220231134878 10/12/2023 MANGAL 1738010012WL054385 MANGAL 00051 MAHB0001057 218 218 Processed 01/03/2024 462634562 MANGAL BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-012-001/62
(WARI) 		1738010012NRG24101220231134882 10/12/2023 Khelchand 1738010012WL054386 Khelchand 00051 MAHB0001057 1308 1308 Processed 01/03/2024 462634562 Khelchand BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-012-001/62
(WARI) 		1738010012NRG24101220231134883 10/12/2023 Lilvanti 1738010012WL054386 Lilvanti 00051 MAHB0001057 1090 1090 Processed 01/03/2024 462634562 Lilvanti STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-012-001/64
(WARI) 		1738010012NRG24101220231134884 10/12/2023 Sharavan 1738010012WL054386 Sharavan 00051 MAHB0001057 1308 1308 Processed 01/03/2024 462634562 Sharavan BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24101220231134885 10/12/2023 KALAMSHING 1738010012WL054386 KALAMSHING 00051 MAHB0001057 1308 1308 Processed 01/03/2024 462634562 KALAMSHING BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-012-001/77
(WARI) 		1738010012NRG24101220231134886 10/12/2023 HIRAMAN 1738010012WL054386 HIRAMAN 00051 MAHB0001057 1308 1308 Processed 01/03/2024 462634562 HIRAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LANJI MP-38-010-012-001/80-C
(WARI) 		1738010012NRG24101220231134879 10/12/2023 Ramesh 1738010012WL054385 Ramesh 00051 MAHB0001057 218 218 Processed 01/03/2024 462634562 Ramesh BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-012-001/83
(WARI) 		1738010012NRG24101220231134887 10/12/2023 JOGI 1738010012WL054386 JOGI 00051 MAHB0001057 872 872 Processed 01/03/2024 462634562 JOGI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-012-001/94
(WARI) 		1738010012NRG24101220231134880 10/12/2023 RUPCHAND 1738010012WL054385 RUPCHAND 00051 MAHB0001057 436 436 Processed 01/03/2024 462634562 RUPCHAND STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-012-001/96
(WARI) 		1738010012NRG24101220231134888 10/12/2023 CHANDULAL 1738010012WL054386 CHANDULAL 00051 MAHB0001057 1308 1308 Processed 01/03/2024 462634562 CHANDULAL BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-039-015/146
(RISEWADA) 		1738010039NRG24091220231134567 10/12/2023 RENUKA DHANIRAM KUMBHARE 1738010039WL054369 RENUKA DHANIRAM KUMBHARE 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 RENUKADHANIRAMKUMBHARE BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-039-015/146-B
(RISEWADA) 		1738010039NRG24091220231134568 10/12/2023 Asha Kumbhre 1738010039WL054369 Asha Kumbhre 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 AshaKumbhre BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-039-015/147-B
(RISEWADA) 		1738010039NRG24091220231134569 10/12/2023 UTTAMSING MANNULAL 1738010039WL054369 UTTAMSING MANNULAL 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 UTTAMSINGMANNULAL BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-039-015/177-A
(RISEWADA) 		1738010039NRG24091220231134572 10/12/2023 BASAN BAI MASRAM 1738010039WL054369 BASAN BAI MASRAM 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 BASANBAIMASRAM BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-039-015/182
(RISEWADA) 		1738010039NRG24091220231134573 10/12/2023 PUNI BAI PREMLAL TEKAM 1738010039WL054369 PUNI BAI PREMLAL TEKAM 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 PUNIBAIPREMLALTEKAM BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-039-015/411
(RISEWADA) 		1738010039NRG24091220231134575 10/12/2023 SANTRA TILAK TEKAM 1738010039WL054369 SANTRA TILAK TEKAM 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 SANTRATILAKTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-039-015/451
(RISEWADA) 		1738010039NRG24091220231134576 10/12/2023 Madhuri Dhurve 1738010039WL054369 Madhuri Dhurve 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 MadhuriDhurve BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-039-015/457
(RISEWADA) 		1738010039NRG24091220231134577 10/12/2023 GANESH JHADU 1738010039WL054369 GANESH JHADU 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 GANESHJHADU STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-039-015/48
(RISEWADA) 		1738010039NRG24091220231134578 10/12/2023 SAUNIBAI BALKRAM VARKDE 1738010039WL054369 SAUNIBAI BALKRAM VARKDE 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 SAUNIBAIBALKRAMVARKDE STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-039-015/49
(RISEWADA) 		1738010039NRG24091220231134579 10/12/2023 RAMBTI PREMLAL PANDRE 1738010039WL054369 RAMBTI PREMLAL PANDRE 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 RAMBTIPREMLALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-039-015/574
(RISEWADA) 		1738010039NRG24091220231134580 10/12/2023 SHISHUPAL TARACHAND TEKAM 1738010039WL054369 SHISHUPAL TARACHAND TEKAM 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 SHISHUPALTARACHANDTEKAM BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-039-015/579
(RISEWADA) 		1738010039NRG24091220231134582 10/12/2023 NIRMALA SURAJ PANDRE 1738010039WL054369 NIRMALA SURAJ PANDRE 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 NIRMALASURAJPANDRE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-039-015/647
(RISEWADA) 		1738010039NRG24091220231134583 10/12/2023 JHUNIBAI PUSAM 1738010039WL054369 JHUNIBAI PUSAM 00051 MAHB0001057 420 420 Processed 01/03/2024 462634562 JHUNIBAIPUSAM BANK OF MAHARASHTRA(607387)
SubTotal 23990 23990
121 LANJI MP-38-010-030-001/204
(SADRA) 		1738010000NRG24101220231135801 10/12/2023 LALITA 1738010WL054427 LALITA 00089 CBIN0281494 340 340 Processed 29/02/2024 462634562 LALITA CENTRAL BANK OF INDIA(607115)
122 LANJI MP-38-010-030-001/246
(SADRA) 		1738010000NRG24101220231135802 10/12/2023 GEETA 1738010WL054427 GEETA 00089 CBIN0281494 680 680 Processed 29/02/2024 462634562 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
123 LANJI MP-38-010-012-001/01
(WARI) 		1738010012NRG24101220231134871 10/12/2023 Mukesh 1738010012WL054385 Mukesh 00415 SBIN0002872 218 218 Processed 01/03/2024 462634562 Mukesh STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-014-001/132
(BAPADI) 		1738010014NRG24101220231135723 10/12/2023 HASTKALA 1738010014WL054426 HASTKALA 00415 SBIN0002872 800 800 Processed 01/03/2024 462634562 HASTKALA STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-014-001/325
(BAPADI) 		1738010014NRG24101220231135758 10/12/2023 JAGESHWARI SALIKRAM NEVARE 1738010014WL054426 JAGESHWARI SALIKRAM NEVARE 00415 SBIN0002872 800 800 Processed 01/03/2024 462634562 JAGESHWARISALIKRAMNEVARE STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-014-001/417
(BAPADI) 		1738010014NRG24101220231135773 10/12/2023 JAYSHILA 1738010014WL054426 JAYSHILA 00415 SBIN0002872 800 800 Processed 01/03/2024 462634562 JAYSHILA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-014-001/95
(BAPADI) 		1738010014NRG24101220231135793 10/12/2023 RAVINA 1738010014WL054426 RAVINA 00415 SBIN0002872 800 800 Processed 01/03/2024 462634562 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-014-001/95-A
(BAPADI) 		1738010014NRG24101220231135794 10/12/2023 MAYA RAUT 1738010014WL054426 MAYA RAUT 00415 SBIN0002872 800 800 Processed 01/03/2024 462634562 MAYARAUT STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-030-001/05
(SADRA) 		1738010030NRG24101220231135812 10/12/2023 RAJESHWARI 1738010030WL054428 RAJESHWARI 00415 SBIN0002872 850 850 Processed 01/03/2024 462634562 RAJESHWARI STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-030-001/147
(SADRA) 		1738010000NRG24101220231135798 10/12/2023 JYOTI 1738010WL054427 JYOTI 00415 SBIN0002872 800 800 Processed 01/03/2024 462634562 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-030-001/16-A
(SADRA) 		1738010030NRG24101220231135820 10/12/2023 SANGITA 1738010030WL054428 SANGITA 00415 SBIN0002872 850 850 Processed 01/03/2024 462634562 SANGITA STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-030-001/168
(SADRA) 		1738010030NRG24101220231135823 10/12/2023 SANGITA 1738010030WL054428 SANGITA 00415 SBIN0002872 680 680 Processed 01/03/2024 462634562 SANGITA STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-030-001/178
(SADRA) 		1738010030NRG24101220231135826 10/12/2023 RANJANA 1738010030WL054428 RANJANA 00415 SBIN0002872 850 850 Processed 01/03/2024 462634562 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-030-001/182-A
(SADRA) 		1738010030NRG24101220231135830 10/12/2023 SANTKALA 1738010030WL054428 SANTKALA 00415 SBIN0002872 850 850 Processed 01/03/2024 462634562 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24101220231135833 10/12/2023 KAVITA 1738010030WL054428 KAVITA 00415 SBIN0002872 850 850 Processed 01/03/2024 462634562 KAVITA STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-030-001/187
(SADRA) 		1738010030NRG24101220231135834 10/12/2023 REEMA 1738010030WL054428 REEMA 00415 SBIN0002872 850 850 Processed 01/03/2024 462634562 REEMA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-030-001/189
(SADRA) 		1738010030NRG24101220231135835 10/12/2023 RANU 1738010030WL054428 RANU 00415 SBIN0002872 510 510 Processed 29/02/2024 462634562 RANU NARMADA JHABUA GRAMIN BANK(508515)
138 LANJI MP-38-010-030-001/318
(SADRA) 		1738010030NRG24101220231135851 10/12/2023 POOJA 1738010030WL054428 POOJA 00415 SBIN0002872 680 680 Processed 01/03/2024 462634562 POOJA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-039-015/128
(RISEWADA) 		1738010039NRG24091220231134564 10/12/2023 RAJU MANSINGH SIRSAM 1738010039WL054369 RAJU MANSINGH SIRSAM 00415 SBIN0002872 420 420 Processed 01/03/2024 462634562 RAJUMANSINGHSIRSAM STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-039-015/135-B
(RISEWADA) 		1738010039NRG24091220231134565 10/12/2023 SHILA BIDESHING MASRAM 1738010039WL054369 SHILA BIDESHING MASRAM 00415 SBIN0002872 420 420 Processed 01/03/2024 462634562 SHILABIDESHINGMASRAM STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-039-015/138
(RISEWADA) 		1738010039NRG24091220231134566 10/12/2023 VIVEKSING BAISAKHU 1738010039WL054369 VIVEKSING BAISAKHU 00415 SBIN0002872 420 420 Processed 01/03/2024 462634562 VIVEKSINGBAISAKHU STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-039-015/148-A
(RISEWADA) 		1738010039NRG24091220231134570 10/12/2023 KOUSILA JINDAR 1738010039WL054369 KOUSILA JINDAR 00415 SBIN0002872 420 420 Processed 01/03/2024 462634562 KOUSILAJINDAR STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-039-015/150
(RISEWADA) 		1738010039NRG24091220231134571 10/12/2023 RAMBATTI BAI AMMULAL MARKAM 1738010039WL054369 RAMBATTI BAI AMMULAL MARKAM 00415 SBIN0002872 420 420 Processed 01/03/2024 462634562 RAMBATTIBAIAMMULALMARKAM STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-039-015/370
(RISEWADA) 		1738010039NRG24091220231134574 10/12/2023 KAVITA LAKAHN MADAVI 1738010039WL054369 KAVITA LAKAHN MADAVI 00415 SBIN0002872 420 420 Processed 01/03/2024 462634562 KAVITALAKAHNMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-039-015/577
(RISEWADA) 		1738010039NRG24091220231134581 10/12/2023 SONI BAI PARTE 1738010039WL054369 SONI BAI PARTE 00415 SBIN0002872 420 420 Processed 01/03/2024 462634562 SONIBAIPARTE STATE BANK OF INDIA(508548)
SubTotal 14928 14928
146 LANJI MP-38-010-007-001/222-B
(SAWRIKHURD) 		1738010007NRG24101220231134862 10/12/2023 SUNITA 1738010007WL054384 SUNITA 00691 IPOS0000001 218 218 Processed 01/03/2024 462634562 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-007-001/292-C
(SAWRIKHURD) 		1738010007NRG24101220231134864 10/12/2023 FULKUNVAR KHAIRVAR 1738010007WL054384 FULKUNVAR KHAIRVAR 00691 IPOS0000001 436 436 Processed 01/03/2024 462634562 FULKUNVARKHAIRVAR STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-014-001/182
(BAPADI) 		1738010014NRG24101220231135734 10/12/2023 Mitaram Shriram Bhoyar 1738010014WL054426 Mitaram Shriram Bhoyar 00691 IPOS0000001 800 800 Processed 01/03/2024 462634562 MitaramShriramBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-030-001/128-B
(SADRA) 		1738010000NRG24101220231135797 10/12/2023 RAJANI 1738010WL054427 RAJANI 00691 IPOS0000001 340 340 Processed 01/03/2024 462634562 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-030-001/167-A
(SADRA) 		1738010030NRG24101220231135822 10/12/2023 TOPLAL 1738010030WL054428 TOPLAL 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462634562 TOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 LANJI MP-38-010-030-001/198-B
(SADRA) 		1738010030NRG24101220231135838 10/12/2023 NIRU 1738010030WL054428 NIRU 00691 IPOS0000001 680 680 Processed 01/03/2024 462634562 NIRU INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-030-001/203-A
(SADRA) 		1738010030NRG24101220231135840 10/12/2023 NAMRATA 1738010030WL054428 NAMRATA 00691 IPOS0000001 680 680 Processed 01/03/2024 462634562 NAMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-030-001/327
(SADRA) 		1738010000NRG24101220231135803 10/12/2023 SHAIVANTA 1738010WL054427 SHAIVANTA 00691 IPOS0000001 680 680 Processed 01/03/2024 462634562 SHAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-030-001/346-B
(SADRA) 		1738010000NRG24101220231135805 10/12/2023 Kunti 1738010WL054427 Kunti 00691 IPOS0000001 510 510 Processed 01/03/2024 462634562 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-030-001/394
(SADRA) 		1738010030NRG24101220231135861 10/12/2023 SULOCHANA 1738010030WL054428 SULOCHANA 00691 IPOS0000001 170 170 Processed 01/03/2024 462634562 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-030-001/429-A
(SADRA) 		1738010030NRG24101220231135867 10/12/2023 ARPITA 1738010030WL054428 ARPITA 00691 IPOS0000001 850 850 Processed 01/03/2024 462634562 ARPITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6364 6364
157 LANJI MP-38-010-025-001/204
(SINGOLA) 		1738010000NRG24101220231135795 10/12/2023 Pannalal 1738010WL054427 Pannalal 00697 BKID0MG1305 170 170 Processed 01/03/2024 462634562 Pannalal BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-030-001/04
(SADRA) 		1738010030NRG24101220231135811 10/12/2023 URMILA 1738010030WL054428 URMILA 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 URMILA NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-030-001/10-A
(SADRA) 		1738010030NRG24101220231135813 10/12/2023 UMA BAI KOHARE 1738010030WL054428 UMA BAI KOHARE 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 UMABAIKOHARE NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-030-001/105
(SADRA) 		1738010030NRG24101220231135814 10/12/2023 FEKAN 1738010030WL054428 FEKAN 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-030-001/11
(SADRA) 		1738010000NRG24101220231135796 10/12/2023 KIRTI 1738010WL054427 KIRTI 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 KIRTI FINO PAYMENTS BANK LTD(608001)
162 LANJI MP-38-010-030-001/12-A
(SADRA) 		1738010030NRG24101220231135815 10/12/2023 TILESHWARI 1738010030WL054428 TILESHWARI 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 TILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-030-001/132-A
(SADRA) 		1738010030NRG24101220231135816 10/12/2023 IMALA 1738010030WL054428 IMALA 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 IMALA NARMADA JHABUA GRAMIN BANK(508515)
164 LANJI MP-38-010-030-001/148
(SADRA) 		1738010030NRG24101220231135818 10/12/2023 BINESHWARI 1738010030WL054428 BINESHWARI 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 BINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-030-001/15
(SADRA) 		1738010030NRG24101220231135819 10/12/2023 ANITA 1738010030WL054428 ANITA 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 ANITA NARMADA JHABUA GRAMIN BANK(508515)
166 LANJI MP-38-010-030-001/17
(SADRA) 		1738010030NRG24101220231135824 10/12/2023 SUSHILA 1738010030WL054428 SUSHILA 00697 BKID0MG1305 850 850 Processed 01/03/2024 462634562 SUSHILA STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-030-001/174
(SADRA) 		1738010030NRG24101220231135825 10/12/2023 PUSTKALA 1738010030WL054428 PUSTKALA 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-030-001/181
(SADRA) 		1738010030NRG24101220231135829 10/12/2023 NIRMALA 1738010030WL054428 NIRMALA 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
169 LANJI MP-38-010-030-001/182
(SADRA) 		1738010000NRG24101220231135800 10/12/2023 MALAN 1738010WL054427 MALAN 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 MALAN NARMADA JHABUA GRAMIN BANK(508515)
170 LANJI MP-38-010-030-001/182-B
(SADRA) 		1738010030NRG24101220231135831 10/12/2023 MAMATA 1738010030WL054428 MAMATA 00697 BKID0MG1305 850 850 Processed 01/03/2024 462634562 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-030-001/191
(SADRA) 		1738010030NRG24101220231135836 10/12/2023 URMILA 1738010030WL054428 URMILA 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 URMILA NARMADA JHABUA GRAMIN BANK(508515)
172 LANJI MP-38-010-030-001/194
(SADRA) 		1738010030NRG24101220231135837 10/12/2023 MAINI 1738010030WL054428 MAINI 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 MAINI NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-030-001/208
(SADRA) 		1738010030NRG24101220231135841 10/12/2023 MALA 1738010030WL054428 MALA 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 MALA NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-030-001/222-A
(SADRA) 		1738010030NRG24101220231135844 10/12/2023 Pramila 1738010030WL054428 Pramila 00697 BKID0MG1305 680 680 Processed 01/03/2024 462634562 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-030-001/295
(SADRA) 		1738010030NRG24101220231135846 10/12/2023 KUMHARIN 1738010030WL054428 KUMHARIN 00697 BKID0MG1305 510 510 Processed 29/02/2024 462634562 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
176 LANJI MP-38-010-030-001/318-B
(SADRA) 		1738010030NRG24101220231135852 10/12/2023 SANTKALA 1738010030WL054428 SANTKALA 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 SANTKALA FINO PAYMENTS BANK LTD(608001)
177 LANJI MP-38-010-030-001/329
(SADRA) 		1738010030NRG24101220231135854 10/12/2023 FULBASAN 1738010030WL054428 FULBASAN 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 FULBASAN NARMADA JHABUA GRAMIN BANK(508515)
178 LANJI MP-38-010-030-001/333-A
(SADRA) 		1738010000NRG24101220231135804 10/12/2023 DULAN 1738010WL054427 DULAN 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 DULAN NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-030-001/339
(SADRA) 		1738010030NRG24101220231135857 10/12/2023 SHILA 1738010030WL054428 SHILA 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 SHILA NARMADA JHABUA GRAMIN BANK(508515)
180 LANJI MP-38-010-030-001/346
(SADRA) 		1738010030NRG24101220231135858 10/12/2023 SHAKILA 1738010030WL054428 SHAKILA 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 SHAKILA NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-030-001/346-A
(SADRA) 		1738010030NRG24101220231135859 10/12/2023 SHANTI 1738010030WL054428 SHANTI 00697 BKID0MG1305 850 850 Processed 01/03/2024 462634562 SHANTI BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-030-001/364
(SADRA) 		1738010030NRG24101220231135860 10/12/2023 AASHA 1738010030WL054428 AASHA 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 AASHA NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-030-001/41-A
(SADRA) 		1738010030NRG24101220231135862 10/12/2023 SHANTI 1738010030WL054428 SHANTI 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24101220231135863 10/12/2023 TEMESHWARI 1738010030WL054428 TEMESHWARI 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 TEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-030-001/422
(SADRA) 		1738010030NRG24101220231135865 10/12/2023 SILVANTI 1738010030WL054428 SILVANTI 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 SILVANTI NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-030-001/431
(SADRA) 		1738010030NRG24101220231135868 10/12/2023 LALITA 1738010030WL054428 LALITA 00697 BKID0MG1305 510 510 Processed 29/02/2024 462634562 LALITA NARMADA JHABUA GRAMIN BANK(508515)
187 LANJI MP-38-010-030-001/435
(SADRA) 		1738010030NRG24101220231135869 10/12/2023 KAMALA 1738010030WL054428 KAMALA 00697 BKID0MG1305 510 510 Processed 29/02/2024 462634562 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-030-001/439
(SADRA) 		1738010030NRG24101220231135870 10/12/2023 DHURPATA 1738010030WL054428 DHURPATA 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
189 LANJI MP-38-010-030-001/440
(SADRA) 		1738010030NRG24101220231135871 10/12/2023 VANDANA 1738010030WL054428 VANDANA 00697 BKID0MG1305 850 850 Processed 29/02/2024 462634562 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
190 LANJI MP-38-010-030-001/5-B
(SADRA) 		1738010030NRG24101220231135872 10/12/2023 CHITRAREKHA 1738010030WL054428 CHITRAREKHA 00697 BKID0MG1305 850 850 Processed 01/03/2024 462634562 CHITRAREKHA STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-030-001/60
(SADRA) 		1738010030NRG24101220231135873 10/12/2023 SAKUN 1738010030WL054428 SAKUN 00697 BKID0MG1305 170 170 Processed 29/02/2024 462634562 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
192 LANJI MP-38-010-030-001/66
(SADRA) 		1738010000NRG24101220231135808 10/12/2023 KISMATI 1738010WL054427 KISMATI 00697 BKID0MG1305 680 680 Processed 29/02/2024 462634562 KISMATI NARMADA JHABUA GRAMIN BANK(508515)
193 LANJI MP-38-010-030-001/93
(SADRA) 		1738010030NRG24101220231135874 10/12/2023 LAXMI 1738010030WL054428 LAXMI 00697 BKID0MG1305 510 510 Processed 01/03/2024 462634562 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26690 26690
194 LANJI MP-38-010-030-001/155
(SADRA) 		1738010000NRG24101220231135799 10/12/2023 TEEJA 1738010WL054427 TEEJA 00697 BKID0MG1320 680 680 Processed 29/02/2024 462634562 TEEJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 680 680
195 LANJI MP-38-010-030-001/164
(SADRA) 		1738010030NRG24101220231135821 10/12/2023 LALITA 1738010030WL054428 LALITA 00697 BKID0NAMRGB 850 850 Processed 01/03/2024 462634562 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-030-001/179
(SADRA) 		1738010030NRG24101220231135827 10/12/2023 LILAVATI 1738010030WL054428 LILAVATI 00697 BKID0NAMRGB 850 850 Processed 29/02/2024 462634562 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-030-001/180
(SADRA) 		1738010030NRG24101220231135828 10/12/2023 KIRAN 1738010030WL054428 KIRAN 00697 BKID0NAMRGB 850 850 Processed 29/02/2024 462634562 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-030-001/185
(SADRA) 		1738010030NRG24101220231135832 10/12/2023 ANJANI 1738010030WL054428 ANJANI 00697 BKID0NAMRGB 850 850 Processed 29/02/2024 462634562 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
199 LANJI MP-38-010-030-001/199
(SADRA) 		1738010030NRG24101220231135839 10/12/2023 HIRAKAN 1738010030WL054428 HIRAKAN 00697 BKID0NAMRGB 680 680 Processed 29/02/2024 462634562 HIRAKAN NARMADA JHABUA GRAMIN BANK(508515)
200 LANJI MP-38-010-030-001/248-A
(SADRA) 		1738010030NRG24101220231135845 10/12/2023 ROSHANI 1738010030WL054428 ROSHANI 00697 BKID0NAMRGB 680 680 Processed 29/02/2024 462634562 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
201 LANJI MP-38-010-030-001/300
(SADRA) 		1738010030NRG24101220231135847 10/12/2023 KANTI 1738010030WL054428 KANTI 00697 BKID0NAMRGB 680 680 Processed 29/02/2024 462634562 KANTI NARMADA JHABUA GRAMIN BANK(508515)
202 LANJI MP-38-010-030-001/311
(SADRA) 		1738010030NRG24101220231135850 10/12/2023 KALAVATI 1738010030WL054428 KALAVATI 00697 BKID0NAMRGB 170 170 Processed 01/03/2024 462634562 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-030-001/329-A
(SADRA) 		1738010030NRG24101220231135855 10/12/2023 SAVITA 1738010030WL054428 SAVITA 00697 BKID0NAMRGB 680 680 Processed 01/03/2024 462634562 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-030-001/337-A
(SADRA) 		1738010030NRG24101220231135856 10/12/2023 AMRUTA 1738010030WL054428 AMRUTA 00697 BKID0NAMRGB 680 680 Processed 29/02/2024 462634562 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-030-001/366
(SADRA) 		1738010000NRG24101220231135806 10/12/2023 DHEDIN 1738010WL054427 DHEDIN 00697 BKID0NAMRGB 510 510 Processed 29/02/2024 462634562 DHEDIN NARMADA JHABUA GRAMIN BANK(508515)
206 LANJI MP-38-010-030-001/412
(SADRA) 		1738010000NRG24101220231135807 10/12/2023 SHIRIRAM 1738010WL054427 SHIRIRAM 00697 BKID0NAMRGB 680 680 Processed 01/03/2024 462634562 SHIRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 LANJI MP-38-010-030-001/415
(SADRA) 		1738010030NRG24101220231135864 10/12/2023 PRAMILA 1738010030WL054428 PRAMILA 00697 BKID0NAMRGB 510 510 Processed 01/03/2024 462634562 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24101220231135866 10/12/2023 NIRU 1738010030WL054428 NIRU 00697 BKID0NAMRGB 850 850 Processed 01/03/2024 462634562 NIRU STATE BANK OF INDIA(508548)
SubTotal 9520 9520
Total 143922 143922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_101223APB_FTO_383879 Bank of Maharastra MAHB0000786 KARANJA 60730
2 LANJI MP1738010_101223APB_FTO_383879 Bank of Maharastra MAHB0001057 LANJI 23990
3 LANJI MP1738010_101223APB_FTO_383879 Central Bank Of India CBIN0281494 LANJI 1020
4 LANJI MP1738010_101223APB_FTO_383879 State Bank of India SBIN0002872 LANJI 14928
5 LANJI MP1738010_101223APB_FTO_383879 India Post Payments Bank IPOS0000001 Balaghat 6364
6 LANJI MP1738010_101223APB_FTO_383879 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 26690
7 LANJI MP1738010_101223APB_FTO_383879 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 680
8 LANJI MP1738010_101223APB_FTO_383879 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2550
9 LANJI MP1738010_101223APB_FTO_383879 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 6970

Download In Excel