Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_020923APB_FTO_245836
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-38-010-073-002/119
(CHICHOLI) 		1738010073NRG24020920230916266 02/09/2023 Ghambhirdash 1738010073WL038648 Ghambhirdash 00048 BKID0NAMRGB 1428 1428 Processed 07/09/2023 067778278 Ghambhirdash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
2 LANJI MP-38-010-062-001/115
(KULPA) 		1738010062NRG24020920230916192 02/09/2023 PRAMILA 1738010062WL038645 PRAMILA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 PRAMILA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/13
(KULPA) 		1738010062NRG24020920230916193 02/09/2023 SUHAGA 1738010062WL038645 SUHAGA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SUHAGA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/162
(KULPA) 		1738010062NRG24020920230916194 02/09/2023 FULAN 1738010062WL038645 FULAN 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 FULAN BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/203-A
(KULPA) 		1738010062NRG24020920230916196 02/09/2023 DHARMRAJ 1738010062WL038645 DHARMRAJ 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 DHARMRAJ BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG24020920230916197 02/09/2023 RINA 1738010062WL038645 RINA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-062-001/279
(KULPA) 		1738010062NRG24020920230916198 02/09/2023 SUKHBATI 1738010062WL038645 SUKHBATI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SUKHBATI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010062NRG24020920230916199 02/09/2023 RAVINDRA 1738010062WL038645 RAVINDRA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RAVINDRA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/305
(KULPA) 		1738010000NRG24020920230916413 02/09/2023 HANSLATA 1738010WL038666 HANSLATA 00051 MAHB0000786 2895 2895 Processed 07/09/2023 067778278 HANSLATA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/305
(KULPA) 		1738010000NRG24020920230916412 02/09/2023 VINOD 1738010WL038666 VINOD 00051 MAHB0000786 2895 2895 Processed 07/09/2023 067778278 VINOD BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/306
(KULPA) 		1738010000NRG24020920230916416 02/09/2023 RANJIT 1738010WL038666 RANJIT 00051 MAHB0000786 2895 2895 Processed 07/09/2023 067778278 RANJIT FINO PAYMENTS BANK LTD(608001)
12 LANJI MP-38-010-062-001/306
(KULPA) 		1738010000NRG24020920230916415 02/09/2023 VANDANA 1738010WL038666 VANDANA 00051 MAHB0000786 965 965 Processed 07/09/2023 067778278 VANDANA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/324
(KULPA) 		1738010062NRG24020920230916200 02/09/2023 RATNAKALA 1738010062WL038645 RATNAKALA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RATNAKALA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-062-001/342
(KULPA) 		1738010062NRG24020920230916201 02/09/2023 SARITA 1738010062WL038645 SARITA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SARITA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/342-A
(KULPA) 		1738010062NRG24020920230916202 02/09/2023 OMBATI 1738010062WL038645 OMBATI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 OMBATI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/359
(KULPA) 		1738010062NRG24020920230916203 02/09/2023 SHIV BAI 1738010062WL038645 SHIV BAI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SHIVBAI STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-062-001/377
(KULPA) 		1738010062NRG24020920230916204 02/09/2023 SAVETRI 1738010062WL038645 SAVETRI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SAVETRI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/387
(KULPA) 		1738010062NRG24020920230916205 02/09/2023 SHEELA 1738010062WL038645 SHEELA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SHEELA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/388
(KULPA) 		1738010062NRG24020920230916206 02/09/2023 KAMLA 1738010062WL038645 KAMLA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-062-001/390
(KULPA) 		1738010062NRG24020920230916207 02/09/2023 BENUBAI 1738010062WL038645 BENUBAI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 BENUBAI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-062-001/392
(KULPA) 		1738010062NRG24020920230916208 02/09/2023 Pramila 1738010062WL038645 Pramila 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 Pramila UCO BANK(607066)
22 LANJI MP-38-010-062-001/41
(KULPA) 		1738010062NRG24020920230916209 02/09/2023 SAVNI 1738010062WL038645 SAVNI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SAVNI BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/426
(KULPA) 		1738010062NRG24020920230916210 02/09/2023 ASHA 1738010062WL038645 ASHA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 ASHA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/436-A
(KULPA) 		1738010062NRG24020920230916211 02/09/2023 Rekha Dashhare 1738010062WL038645 Rekha Dashhare 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RekhaDashhare BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG24020920230916212 02/09/2023 RADHIKA 1738010062WL038645 RADHIKA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RADHIKA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-062-001/441
(KULPA) 		1738010062NRG24020920230916213 02/09/2023 RAMESWARI 1738010062WL038645 RAMESWARI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RAMESWARI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-062-001/454
(KULPA) 		1738010062NRG24020920230916214 02/09/2023 MADHURI 1738010062WL038645 MADHURI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 MADHURI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-062-001/478
(KULPA) 		1738010062NRG24020920230916215 02/09/2023 SUSHMA 1738010062WL038645 SUSHMA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SUSHMA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-062-001/485-A
(KULPA) 		1738010062NRG24020920230916216 02/09/2023 RAVIKANTA 1738010062WL038645 RAVIKANTA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RAVIKANTA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-062-001/510
(KULPA) 		1738010062NRG24020920230916217 02/09/2023 GITA 1738010062WL038645 GITA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24020920230916219 02/09/2023 KIRAN 1738010062WL038645 KIRAN 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 KIRAN BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24020920230916218 02/09/2023 PRAKASH 1738010062WL038645 PRAKASH 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 PRAKASH BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-062-001/530
(KULPA) 		1738010062NRG24020920230916220 02/09/2023 MANTHURA 1738010062WL038645 MANTHURA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 MANTHURA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-062-001/551
(KULPA) 		1738010062NRG24020920230916221 02/09/2023 RAJE BAI 1738010062WL038645 RAJE BAI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RAJEBAI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-062-001/556
(KULPA) 		1738010000NRG24020920230916418 02/09/2023 JASHODA 1738010WL038666 JASHODA 00051 MAHB0000786 2895 2895 Processed 07/09/2023 067778278 JASHODA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-062-001/556
(KULPA) 		1738010000NRG24020920230916417 02/09/2023 PARMESHWAR 1738010WL038666 PARMESHWAR 00051 MAHB0000786 2895 2895 Processed 07/09/2023 067778278 PARMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LANJI MP-38-010-062-001/568
(KULPA) 		1738010062NRG24020920230916222 02/09/2023 SUSHILA 1738010062WL038645 SUSHILA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SUSHILA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24020920230916223 02/09/2023 Rani Khemraj Maharwade 1738010062WL038645 Rani Khemraj Maharwade 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RaniKhemrajMaharwade STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-062-001/58
(KULPA) 		1738010062NRG24020920230916224 02/09/2023 LILA BAI 1738010062WL038645 LILA BAI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 LILABAI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-062-001/582
(KULPA) 		1738010062NRG24020920230916225 02/09/2023 MEENA 1738010062WL038645 MEENA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 MEENA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-062-001/60
(KULPA) 		1738010062NRG24020920230916226 02/09/2023 janna 1738010062WL038645 janna 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 janna INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-062-001/608
(KULPA) 		1738010062NRG24020920230916227 02/09/2023 RAMESHWARI 1738010062WL038645 RAMESHWARI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-062-001/63-A
(KULPA) 		1738010062NRG24020920230916228 02/09/2023 NIRMLA 1738010062WL038645 NIRMLA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 NIRMLA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-062-001/649
(KULPA) 		1738010062NRG24020920230916229 02/09/2023 RMSHILA 1738010062WL038645 RMSHILA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 RMSHILA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-062-001/66-B
(KULPA) 		1738010062NRG24020920230916230 02/09/2023 SARSWATI 1738010062WL038645 SARSWATI 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 SARSWATI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/67
(KULPA) 		1738010062NRG24020920230916231 02/09/2023 PARBATA 1738010062WL038645 PARBATA 00051 MAHB0000786 1190 1190 Processed 07/09/2023 067778278 PARBATA BANK OF MAHARASHTRA(607387)
SubTotal 61850 61850
47 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24020920230916373 02/09/2023 RAVITA 1738010011WL038657 RAVITA 00051 MAHB0001057 816 816 Processed 07/09/2023 067778278 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-011-002/258
(BAMHANWADA) 		1738010011NRG24020920230916379 02/09/2023 DILAN 1738010011WL038657 DILAN 00051 MAHB0001057 408 408 Processed 07/09/2023 067778278 DILAN BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-012-001/100
(WARI) 		1738010012NRG24010920230915728 02/09/2023 MANNULAL 1738010012WL038599 MANNULAL 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 MANNULAL BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24010920230915729 02/09/2023 SANTOSH 1738010012WL038599 SANTOSH 00051 MAHB0001057 654 654 Processed 07/09/2023 067778278 SANTOSH STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-012-001/130
(WARI) 		1738010012NRG24010920230915730 02/09/2023 Jiyalal 1738010012WL038599 Jiyalal 00051 MAHB0001057 872 872 Processed 07/09/2023 067778278 Jiyalal BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24010920230915732 02/09/2023 NIRMALA 1738010012WL038599 NIRMALA 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 NIRMALA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24010920230915731 02/09/2023 TEJRAM 1738010012WL038599 TEJRAM 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 TEJRAM BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-012-001/143-B
(WARI) 		1738010012NRG24010920230915733 02/09/2023 VARUN 1738010012WL038599 VARUN 00051 MAHB0001057 872 872 Processed 07/09/2023 067778278 VARUN BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-012-001/152
(WARI) 		1738010012NRG24010920230915734 02/09/2023 SHIRIRAM 1738010012WL038599 SHIRIRAM 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 SHIRIRAM BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-012-001/155
(WARI) 		1738010012NRG24010920230915735 02/09/2023 SHIRIRAM 1738010012WL038599 SHIRIRAM 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 SHIRIRAM STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24010920230915736 02/09/2023 SUBELAL 1738010012WL038599 SUBELAL 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LANJI MP-38-010-012-001/184
(WARI) 		1738010012NRG24010920230915737 02/09/2023 Maniram 1738010012WL038599 Maniram 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 Maniram BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-012-001/238
(WARI) 		1738010012NRG24010920230915738 02/09/2023 GULAB 1738010012WL038599 GULAB 00051 MAHB0001057 872 872 Processed 07/09/2023 067778278 GULAB BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24010920230915741 02/09/2023 DINESHWARI 1738010012WL038599 DINESHWARI 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 DINESHWARI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24010920230915740 02/09/2023 KISHAN 1738010012WL038599 KISHAN 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 KISHAN BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-012-001/272
(WARI) 		1738010012NRG24010920230915742 02/09/2023 MANIRAM 1738010012WL038599 MANIRAM 00051 MAHB0001057 872 872 Processed 07/09/2023 067778278 MANIRAM BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-012-001/292
(WARI) 		1738010012NRG24010920230915743 02/09/2023 PYARI 1738010012WL038599 PYARI 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 PYARI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-012-001/31
(WARI) 		1738010012NRG24010920230915744 02/09/2023 Radhelal 1738010012WL038599 Radhelal 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 Radhelal BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-012-001/317
(WARI) 		1738010012NRG24010920230915748 02/09/2023 santura 1738010012WL038600 santura 00051 MAHB0001057 3060 3060 Processed 07/09/2023 067778278 santura BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-012-001/317
(WARI) 		1738010012NRG24010920230915747 02/09/2023 YURAJ 1738010012WL038600 YURAJ 00051 MAHB0001057 3060 3060 Processed 07/09/2023 067778278 YURAJ BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-012-001/57
(WARI) 		1738010012NRG24010920230915745 02/09/2023 DASHRATH 1738010012WL038599 DASHRATH 00051 MAHB0001057 436 436 Processed 07/09/2023 067778278 DASHRATH BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-012-001/78
(WARI) 		1738010012NRG24010920230915746 02/09/2023 MANSARAM 1738010012WL038599 MANSARAM 00051 MAHB0001057 1090 1090 Processed 07/09/2023 067778278 MANSARAM BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-012-001/96
(WARI) 		1738010012NRG24010920230915749 02/09/2023 CHANDULAL 1738010012WL038600 CHANDULAL 00051 MAHB0001057 3060 3060 Processed 07/09/2023 067778278 CHANDULAL BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-012-001/96
(WARI) 		1738010012NRG24010920230915750 02/09/2023 HIRKAN 1738010012WL038600 HIRKAN 00051 MAHB0001057 3060 3060 Processed 07/09/2023 067778278 HIRKAN BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010047NRG24020920230916498 02/09/2023 GYANIRAM 1738010047WL038675 GYANIRAM 00051 MAHB0001057 1260 1260 Processed 07/09/2023 067778278 GYANIRAM BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-047-001/10
(PATHARGAON) 		1738010047NRG24020920230916500 02/09/2023 Bhagrata Tekam 1738010047WL038675 Bhagrata Tekam 00051 MAHB0001057 1260 1260 Processed 07/09/2023 067778278 BhagrataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-047-001/20
(PATHARGAON) 		1738010047NRG24020920230916502 02/09/2023 Kanta TEKAM 1738010047WL038675 Kanta TEKAM 00051 MAHB0001057 1260 1260 Processed 07/09/2023 067778278 KantaTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-047-001/46-A
(PATHARGAON) 		1738010047NRG24020920230916507 02/09/2023 Sarashwati Dharne 1738010047WL038675 Sarashwati Dharne 00051 MAHB0001057 1260 1260 Processed 07/09/2023 067778278 SarashwatiDharne NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-051-001/108-A
(CHIKHLI) 		1738010051NRG24020920230916430 02/09/2023 NIRMALA BAI 1738010051WL038671 NIRMALA BAI 00051 MAHB0001057 1428 1428 Processed 07/09/2023 067778278 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
76 LANJI MP-38-010-051-001/182
(CHIKHLI) 		1738010051NRG24020920230916433 02/09/2023 Bindu Bagde 1738010051WL038671 Bindu Bagde 00051 MAHB0001057 408 408 Processed 07/09/2023 067778278 BinduBagde STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-051-001/182-B
(CHIKHLI) 		1738010051NRG24020920230916434 02/09/2023 RATNKALA 1738010051WL038671 RATNKALA 00051 MAHB0001057 816 816 Processed 07/09/2023 067778278 RATNKALA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-051-001/410
(CHIKHLI) 		1738010051NRG24020920230916437 02/09/2023 GYANESHWARI 1738010051WL038671 GYANESHWARI 00051 MAHB0001057 1428 1428 Processed 07/09/2023 067778278 GYANESHWARI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-051-001/414
(CHIKHLI) 		1738010051NRG24020920230916441 02/09/2023 KARISHMA 1738010051WL038671 KARISHMA 00051 MAHB0001057 1224 1224 Processed 07/09/2023 067778278 KARISHMA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-051-001/436
(CHIKHLI) 		1738010051NRG24020920230916443 02/09/2023 PUSTKALA 1738010051WL038671 PUSTKALA 00051 MAHB0001057 1020 1020 Processed 07/09/2023 067778278 PUSTKALA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-051-001/441
(CHIKHLI) 		1738010051NRG24020920230916444 02/09/2023 SHASHIKALA 1738010051WL038671 SHASHIKALA 00051 MAHB0001057 1020 1020 Processed 07/09/2023 067778278 SHASHIKALA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24020920230916445 02/09/2023 GUNVATI 1738010051WL038671 GUNVATI 00051 MAHB0001057 1428 1428 Processed 07/09/2023 067778278 GUNVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44934 44934
83 LANJI MP-38-010-002-001/429
(NANDORA) 		1738010002NRG24020920230916520 02/09/2023 DURGI 1738010002WL038677 DURGI 00089 CBIN0281494 2820 2820 Processed 07/09/2023 067778278 DURGI CENTRAL BANK OF INDIA(607115)
84 LANJI MP-38-010-002-001/460
(NANDORA) 		1738010002NRG24020920230916521 02/09/2023 REKHA 1738010002WL038677 REKHA 00089 CBIN0281494 1880 1880 Processed 07/09/2023 067778278 REKHA CENTRAL BANK OF INDIA(607115)
85 LANJI MP-38-010-002-003/257
(NANDORA) 		1738010002NRG24020920230916572 02/09/2023 KAMUNA 1738010002WL038686 KAMUNA 00089 CBIN0281494 600 600 Processed 07/09/2023 067778278 KAMUNA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-002-003/259
(NANDORA) 		1738010002NRG24020920230916575 02/09/2023 SHYAMLATA PANCHE 1738010002WL038686 SHYAMLATA PANCHE 00089 CBIN0281494 600 600 Processed 07/09/2023 067778278 SHYAMLATAPANCHE CENTRAL BANK OF INDIA(607115)
87 LANJI MP-38-010-002-003/264
(NANDORA) 		1738010002NRG24020920230916576 02/09/2023 CHAMARIN 1738010002WL038686 CHAMARIN 00089 CBIN0281494 1540 1540 Processed 07/09/2023 067778278 CHAMARIN CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-002-003/277
(NANDORA) 		1738010002NRG24020920230916579 02/09/2023 DEVRAM PACHE 1738010002WL038686 DEVRAM PACHE 00089 CBIN0281494 600 600 Processed 07/09/2023 067778278 DEVRAMPACHE CENTRAL BANK OF INDIA(607115)
89 LANJI MP-38-010-002-003/277
(NANDORA) 		1738010002NRG24020920230916578 02/09/2023 RUKHAMA 1738010002WL038686 RUKHAMA 00089 CBIN0281494 600 600 Processed 07/09/2023 067778278 RUKHAMA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-002-003/288
(NANDORA) 		1738010002NRG24020920230916581 02/09/2023 MUNNI 1738010002WL038686 MUNNI 00089 CBIN0281494 1540 1540 Processed 07/09/2023 067778278 MUNNI CENTRAL BANK OF INDIA(607115)
91 LANJI MP-38-010-002-003/288
(NANDORA) 		1738010002NRG24020920230916580 02/09/2023 Sunti Dandre 1738010002WL038686 Sunti Dandre 00089 CBIN0281494 600 600 Processed 07/09/2023 067778278 SuntiDandre CENTRAL BANK OF INDIA(607115)
92 LANJI MP-38-010-002-003/365
(NANDORA) 		1738010002NRG24020920230916584 02/09/2023 PARBATI 1738010002WL038686 PARBATI 00089 CBIN0281494 1540 1540 Processed 07/09/2023 067778278 PARBATI CENTRAL BANK OF INDIA(607115)
93 LANJI MP-38-010-041-001/08
(PAUSERA) 		1738010041NRG24020920230916585 02/09/2023 SANTOSH 1738010041WL038687 SANTOSH 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 SANTOSH CENTRAL BANK OF INDIA(607115)
94 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010041NRG24020920230916588 02/09/2023 JAYAT 1738010041WL038687 JAYAT 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 JAYAT NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010041NRG24020920230916587 02/09/2023 SUNAVAN 1738010041WL038687 SUNAVAN 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 SUNAVAN STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-041-001/154
(PAUSERA) 		1738010041NRG24020920230916668 02/09/2023 REKHA 1738010041WL038691 REKHA 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 REKHA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-041-001/163
(PAUSERA) 		1738010041NRG24020920230916671 02/09/2023 LALEETA 1738010041WL038691 LALEETA 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 LALEETA CENTRAL BANK OF INDIA(607115)
98 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010041NRG24020920230916590 02/09/2023 DHANIRAM 1738010041WL038687 DHANIRAM 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010041NRG24020920230916589 02/09/2023 PARBATI 1738010041WL038687 PARBATI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 PARBATI STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-041-001/166
(PAUSERA) 		1738010041NRG24020920230916672 02/09/2023 LAXMI 1738010041WL038691 LAXMI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 LAXMI CENTRAL BANK OF INDIA(607115)
101 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010041NRG24020920230916674 02/09/2023 LILVAN 1738010041WL038691 LILVAN 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 LILVAN CENTRAL BANK OF INDIA(607115)
102 LANJI MP-38-010-041-001/179
(PAUSERA) 		1738010041NRG24020920230916591 02/09/2023 FULKUNVAR 1738010041WL038687 FULKUNVAR 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 FULKUNVAR CENTRAL BANK OF INDIA(607115)
103 LANJI MP-38-010-041-001/179
(PAUSERA) 		1738010041NRG24020920230916592 02/09/2023 SAKARU 1738010041WL038687 SAKARU 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 SAKARU NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010041NRG24020920230916675 02/09/2023 ANARAM 1738010041WL038691 ANARAM 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 ANARAM STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010041NRG24020920230916676 02/09/2023 SARASVATI 1738010041WL038691 SARASVATI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 SARASVATI CENTRAL BANK OF INDIA(607115)
106 LANJI MP-38-010-041-001/185
(PAUSERA) 		1738010041NRG24020920230916678 02/09/2023 BATTI 1738010041WL038691 BATTI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 BATTI CENTRAL BANK OF INDIA(607115)
107 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010041NRG24020920230916679 02/09/2023 SAMALVATI 1738010041WL038691 SAMALVATI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 SAMALVATI CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-041-001/194
(PAUSERA) 		1738010041NRG24020920230916595 02/09/2023 KAVITA 1738010041WL038687 KAVITA 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 KAVITA CENTRAL BANK OF INDIA(607115)
109 LANJI MP-38-010-041-001/197
(PAUSERA) 		1738010041NRG24020920230916683 02/09/2023 NIRASAN 1738010041WL038691 NIRASAN 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 NIRASAN CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-041-001/197
(PAUSERA) 		1738010041NRG24020920230916682 02/09/2023 RAHESH 1738010041WL038691 RAHESH 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 RAHESH CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-041-001/200
(PAUSERA) 		1738010041NRG24020920230916686 02/09/2023 KAMANVANTI 1738010041WL038691 KAMANVANTI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 KAMANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-041-001/232-A
(PAUSERA) 		1738010041NRG24020920230916690 02/09/2023 LALEETA 1738010041WL038691 LALEETA 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 LALEETA CENTRAL BANK OF INDIA(607115)
113 LANJI MP-38-010-041-001/239
(PAUSERA) 		1738010041NRG24010920230915911 02/09/2023 GEETA 1738010041WL038619 GEETA 00089 CBIN0281494 1547 1547 Processed 07/09/2023 067778278 GEETA CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-041-001/272
(PAUSERA) 		1738010041NRG24020920230916691 02/09/2023 DEVALI 1738010041WL038691 DEVALI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 DEVALI CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-041-001/292
(PAUSERA) 		1738010041NRG24020920230916598 02/09/2023 RAMACHARAN 1738010041WL038687 RAMACHARAN 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 RAMACHARAN CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-041-001/379
(PAUSERA) 		1738010041NRG24020920230916695 02/09/2023 MUNNALAL 1738010041WL038691 MUNNALAL 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 MUNNALAL CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-041-001/379
(PAUSERA) 		1738010041NRG24020920230916694 02/09/2023 NIRMALA 1738010041WL038691 NIRMALA 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 NIRMALA STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-041-001/392-A
(PAUSERA) 		1738010041NRG24020920230916724 02/09/2023 RADHA YADAY 1738010041WL038699 RADHA YADAY 00089 CBIN0281494 1547 1547 Processed 07/09/2023 067778278 RADHAYADAY CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-041-001/49
(PAUSERA) 		1738010041NRG24020920230916603 02/09/2023 ZUNI 1738010041WL038687 ZUNI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 ZUNI CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-041-001/501
(PAUSERA) 		1738010041NRG24020920230916605 02/09/2023 NIRASAN 1738010041WL038687 NIRASAN 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 NIRASAN CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-041-001/62
(PAUSERA) 		1738010041NRG24020920230916723 02/09/2023 EENA 1738010041WL038698 EENA 00089 CBIN0281494 1989 1989 Processed 07/09/2023 067778278 EENA CENTRAL BANK OF INDIA(607115)
122 LANJI MP-38-010-041-001/68
(PAUSERA) 		1738010041NRG24020920230916609 02/09/2023 RAMABATI 1738010041WL038687 RAMABATI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 RAMABATI CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-041-001/71
(PAUSERA) 		1738010041NRG24020920230916610 02/09/2023 LEELAVATI 1738010041WL038687 LEELAVATI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 LEELAVATI CENTRAL BANK OF INDIA(607115)
124 LANJI MP-38-010-041-001/83
(PAUSERA) 		1738010041NRG24020920230916611 02/09/2023 LILA 1738010041WL038687 LILA 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 LILA CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-041-001/92
(PAUSERA) 		1738010041NRG24020920230916613 02/09/2023 PARVANTA 1738010041WL038687 PARVANTA 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 PARVANTA CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-041-001/92
(PAUSERA) 		1738010041NRG24020920230916612 02/09/2023 RAMCHAND 1738010041WL038687 RAMCHAND 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 RAMCHAND CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-041-001/95
(PAUSERA) 		1738010041NRG24020920230916614 02/09/2023 JAIVANTI 1738010041WL038687 JAIVANTI 00089 CBIN0281494 2652 2652 Processed 07/09/2023 067778278 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-062-001/167-A
(KULPA) 		1738010062NRG24020920230916195 02/09/2023 LEENA 1738010062WL038645 LEENA 00089 CBIN0281494 1190 1190 Processed 07/09/2023 067778278 LEENA FINO PAYMENTS BANK LTD(608001)
129 LANJI MP-38-010-073-002/119
(CHICHOLI) 		1738010073NRG24020920230916267 02/09/2023 Raivanta 1738010073WL038648 Raivanta 00089 CBIN0281494 1428 1428 Processed 07/09/2023 067778278 Raivanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 104885 104885
130 LANJI MP-38-010-001-002/161
(KANSULI) 		1738010001NRG24020920230916538 02/09/2023 Kastura Bai Thakre 1738010001WL038680 Kastura Bai Thakre 00089 CBIN0282872 816 816 Processed 07/09/2023 067778278 KasturaBaiThakre CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
131 LANJI MP-38-010-001-002/161-A
(KANSULI) 		1738010001NRG24020920230916539 02/09/2023 EMLA 1738010001WL038680 EMLA 00415 SBIN0002872 1020 1020 Processed 07/09/2023 067778278 EMLA CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-001-002/169
(KANSULI) 		1738010001NRG24020920230916540 02/09/2023 SUNITA 1738010001WL038680 SUNITA 00415 SBIN0002872 1632 1632 Processed 07/09/2023 067778278 SUNITA STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-001-002/346
(KANSULI) 		1738010001NRG24020920230916542 02/09/2023 LAXMIBAI 1738010001WL038680 LAXMIBAI 00415 SBIN0002872 1632 1632 Processed 07/09/2023 067778278 LAXMIBAI STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-001-002/346
(KANSULI) 		1738010001NRG24020920230916541 02/09/2023 Shesh ram 1738010001WL038680 Shesh ram 00415 SBIN0002872 1632 1632 Processed 07/09/2023 067778278 Sheshram STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-001-002/98
(KANSULI) 		1738010001NRG24020920230916544 02/09/2023 BHAWLAL 1738010001WL038680 BHAWLAL 00415 SBIN0002872 1632 1632 Processed 07/09/2023 067778278 BHAWLAL STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-001-002/98
(KANSULI) 		1738010001NRG24020920230916543 02/09/2023 SEWA 1738010001WL038680 SEWA 00415 SBIN0002872 1632 1632 Processed 07/09/2023 067778278 SEWA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-001-008/118
(KANSULI) 		1738010077NRG24020920230916523 02/09/2023 BUDHARAM 1738010077WL038678 BUDHARAM 00415 SBIN0002872 884 884 Processed 07/09/2023 067778278 BUDHARAM STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-002-003/288
(NANDORA) 		1738010002NRG24020920230916582 02/09/2023 AMARLAL 1738010002WL038686 AMARLAL 00415 SBIN0002872 1540 1540 Processed 07/09/2023 067778278 AMARLAL STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-002-003/293-B
(NANDORA) 		1738010002NRG24020920230916583 02/09/2023 DILESHRINBAI 1738010002WL038686 DILESHRINBAI 00415 SBIN0002872 1540 1540 Processed 07/09/2023 067778278 DILESHRINBAI STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24020920230916374 02/09/2023 DILIP 1738010011WL038657 DILIP 00415 SBIN0002872 816 816 Processed 07/09/2023 067778278 DILIP BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24020920230916375 02/09/2023 KIRAN 1738010011WL038657 KIRAN 00415 SBIN0002872 816 816 Processed 07/09/2023 067778278 KIRAN STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24020920230916376 02/09/2023 SANJAY 1738010011WL038657 SANJAY 00415 SBIN0002872 816 816 Processed 07/09/2023 067778278 SANJAY STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24020920230916377 02/09/2023 BHAGRATI 1738010011WL038657 BHAGRATI 00415 SBIN0002872 408 408 Processed 07/09/2023 067778278 BHAGRATI STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-011-002/16
(BAMHANWADA) 		1738010011NRG24020920230916378 02/09/2023 ENADRA 1738010011WL038657 ENADRA 00415 SBIN0002872 408 408 Processed 07/09/2023 067778278 ENADRA STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-011-002/26
(BAMHANWADA) 		1738010011NRG24020920230916380 02/09/2023 PARBATI 1738010011WL038657 PARBATI 00415 SBIN0002872 408 408 Processed 07/09/2023 067778278 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-011-002/265
(BAMHANWADA) 		1738010011NRG24020920230916381 02/09/2023 BHAGAN 1738010011WL038657 BHAGAN 00415 SBIN0002872 408 408 Processed 07/09/2023 067778278 BHAGAN STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-011-002/30
(BAMHANWADA) 		1738010011NRG24020920230916382 02/09/2023 RADHAN 1738010011WL038657 RADHAN 00415 SBIN0002872 204 204 Processed 07/09/2023 067778278 RADHAN STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-012-001/250-A
(WARI) 		1738010012NRG24010920230915739 02/09/2023 Manik 1738010012WL038599 Manik 00415 SBIN0002872 1090 1090 Processed 07/09/2023 067778278 Manik STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-021-001/120
(TEMNI) 		1738010021NRG24020920230916426 02/09/2023 PRITI 1738010021WL038669 PRITI 00415 SBIN0002872 1547 1547 Processed 07/09/2023 067778278 PRITI STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-021-001/157
(TEMNI) 		1738010000NRG24020920230916421 02/09/2023 MULYA 1738010WL038668 MULYA 00415 SBIN0002872 1547 1547 Processed 07/09/2023 067778278 MULYA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-021-001/157
(TEMNI) 		1738010000NRG24020920230916422 02/09/2023 URMILA SHRIVAS 1738010WL038668 URMILA SHRIVAS 00415 SBIN0002872 1547 1547 Processed 07/09/2023 067778278 URMILASHRIVAS BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-021-001/450
(TEMNI) 		1738010000NRG24020920230916423 02/09/2023 MITHUN 1738010WL038668 MITHUN 00415 SBIN0002872 1428 1428 Processed 07/09/2023 067778278 MITHUN STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-021-001/467
(TEMNI) 		1738010000NRG24020920230916424 02/09/2023 VIRENDRA NAGDOUNE 1738010WL038668 VIRENDRA NAGDOUNE 00415 SBIN0002872 1428 1428 Processed 07/09/2023 067778278 VIRENDRANAGDOUNE STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-021-001/562
(TEMNI) 		1738010000NRG24020920230916419 02/09/2023 LAXMI 1738010WL038667 LAXMI 00415 SBIN0002872 2448 2448 Processed 07/09/2023 067778278 LAXMI STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-021-001/562
(TEMNI) 		1738010000NRG24020920230916420 02/09/2023 RAVIKUMAR DUKALU 1738010WL038667 RAVIKUMAR DUKALU 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 RAVIKUMARDUKALU STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-021-001/666
(TEMNI) 		1738010000NRG24020920230916425 02/09/2023 PRAMILA 1738010WL038668 PRAMILA 00415 SBIN0002872 1020 1020 Processed 07/09/2023 067778278 PRAMILA STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-041-001/08
(PAUSERA) 		1738010041NRG24020920230916586 02/09/2023 SUKVANTA 1738010041WL038687 SUKVANTA 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 SUKVANTA STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-041-001/129
(PAUSERA) 		1738010041NRG24020920230916666 02/09/2023 CHANDRAKALA 1738010041WL038691 CHANDRAKALA 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-041-001/154
(PAUSERA) 		1738010041NRG24020920230916669 02/09/2023 SURELAL 1738010041WL038691 SURELAL 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 SURELAL NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-041-001/163
(PAUSERA) 		1738010041NRG24020920230916670 02/09/2023 BALCHAND 1738010041WL038691 BALCHAND 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 BALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 LANJI MP-38-010-041-001/173
(PAUSERA) 		1738010041NRG24010920230916050 02/09/2023 DHANAVANTI 1738010041WL038628 DHANAVANTI 00415 SBIN0002872 2210 2210 Processed 07/09/2023 067778278 DHANAVANTI STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010041NRG24020920230916677 02/09/2023 RAJU 1738010041WL038691 RAJU 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 RAJU STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-041-001/188-B
(PAUSERA) 		1738010041NRG24020920230916594 02/09/2023 KALVANTI 1738010041WL038687 KALVANTI 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-041-001/188-B
(PAUSERA) 		1738010041NRG24020920230916593 02/09/2023 RADHESHYAM 1738010041WL038687 RADHESHYAM 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 RADHESHYAM STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-041-001/196-A
(PAUSERA) 		1738010041NRG24020920230916596 02/09/2023 SHUSILA 1738010041WL038687 SHUSILA 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 SHUSILA STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-041-001/196-D
(PAUSERA) 		1738010041NRG24020920230916680 02/09/2023 CHANNU 1738010041WL038691 CHANNU 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 CHANNU FINO PAYMENTS BANK LTD(608001)
167 LANJI MP-38-010-041-001/196-D
(PAUSERA) 		1738010041NRG24020920230916681 02/09/2023 JAGESAWRE 1738010041WL038691 JAGESAWRE 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 JAGESAWRE STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-041-001/216
(PAUSERA) 		1738010041NRG24020920230916687 02/09/2023 MANTURA 1738010041WL038691 MANTURA 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 MANTURA STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-041-001/216
(PAUSERA) 		1738010041NRG24020920230916688 02/09/2023 SUKHLAL 1738010041WL038691 SUKHLAL 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 LANJI MP-38-010-041-001/232-A
(PAUSERA) 		1738010041NRG24020920230916689 02/09/2023 ATMARAM 1738010041WL038691 ATMARAM 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 ATMARAM UNION BANK OF INDIA(508500)
171 LANJI MP-38-010-041-001/235
(PAUSERA) 		1738010041NRG24020920230916597 02/09/2023 RAJISHWAR 1738010041WL038687 RAJISHWAR 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 RAJISHWAR STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-041-001/25
(PAUSERA) 		1738010041NRG24010920230915901 02/09/2023 DEVKUNVAR 1738010041WL038617 DEVKUNVAR 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 DEVKUNVAR STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-041-001/25
(PAUSERA) 		1738010041NRG24010920230915902 02/09/2023 LALCHAND 1738010041WL038617 LALCHAND 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 LANJI MP-38-010-041-001/292-A
(PAUSERA) 		1738010041NRG24020920230916599 02/09/2023 PUSULAL 1738010041WL038687 PUSULAL 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 PUSULAL STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-041-001/292-A
(PAUSERA) 		1738010041NRG24020920230916600 02/09/2023 SAVITA 1738010041WL038687 SAVITA 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-041-001/332
(PAUSERA) 		1738010041NRG24020920230916692 02/09/2023 JANKI 1738010041WL038691 JANKI 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 JANKI STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-041-001/361
(PAUSERA) 		1738010041NRG24020920230916601 02/09/2023 SAVAN 1738010041WL038687 SAVAN 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 SAVAN STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-041-001/39
(PAUSERA) 		1738010041NRG24020920230916602 02/09/2023 NARSU 1738010041WL038687 NARSU 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 NARSU STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-041-001/57
(PAUSERA) 		1738010041NRG24020920230916606 02/09/2023 DURGA 1738010041WL038687 DURGA 00415 SBIN0002872 2652 2652 Processed 07/09/2023 067778278 DURGA STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-047-001/08
(PATHARGAON) 		1738010047NRG24020920230916499 02/09/2023 TARACHAND 1738010047WL038675 TARACHAND 00415 SBIN0002872 1260 1260 Processed 07/09/2023 067778278 TARACHAND STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-047-001/130-A
(PATHARGAON) 		1738010047NRG24020920230916501 02/09/2023 SANTKALA 1738010047WL038675 SANTKALA 00415 SBIN0002872 1190 1190 Processed 07/09/2023 067778278 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-047-001/22
(PATHARGAON) 		1738010047NRG24020920230916503 02/09/2023 SUKHBATI BAI TEKAM 1738010047WL038675 SUKHBATI BAI TEKAM 00415 SBIN0002872 1260 1260 Processed 07/09/2023 067778278 SUKHBATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-047-001/281
(PATHARGAON) 		1738010047NRG24020920230916504 02/09/2023 SANGITA MALGHAM 1738010047WL038675 SANGITA MALGHAM 00415 SBIN0002872 1190 1190 Processed 07/09/2023 067778278 SANGITAMALGHAM STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-047-001/375
(PATHARGAON) 		1738010047NRG24020920230916506 02/09/2023 SAKUN CHAUDHRI 1738010047WL038675 SAKUN CHAUDHRI 00415 SBIN0002872 1260 1260 Processed 07/09/2023 067778278 SAKUNCHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-051-001/163
(CHIKHLI) 		1738010051NRG24020920230916431 02/09/2023 DURGESHWARI 1738010051WL038671 DURGESHWARI 00415 SBIN0002872 1428 1428 Processed 07/09/2023 067778278 DURGESHWARI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-051-001/182
(CHIKHLI) 		1738010051NRG24020920230916432 02/09/2023 NAMITA 1738010051WL038671 NAMITA 00415 SBIN0002872 408 408 Processed 07/09/2023 067778278 NAMITA FINO PAYMENTS BANK LTD(608001)
187 LANJI MP-38-010-051-001/408-A
(CHIKHLI) 		1738010051NRG24020920230916436 02/09/2023 SUHAGAN 1738010051WL038671 SUHAGAN 00415 SBIN0002872 1428 1428 Processed 07/09/2023 067778278 SUHAGAN STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24010920230915971 02/09/2023 PRAMILA 1738010076WL038624 PRAMILA 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-076-001/136-B
(BADGOAN (K)) 		1738010076NRG24010920230915972 02/09/2023 SHYAMKUVAR 1738010076WL038624 SHYAMKUVAR 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 SHYAMKUVAR STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-076-001/139
(BADGOAN (K)) 		1738010076NRG24010920230915973 02/09/2023 MONA 1738010076WL038624 MONA 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 MONA STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24010920230915974 02/09/2023 LAKHIRAM 1738010076WL038624 LAKHIRAM 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 LAKHIRAM STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24010920230915975 02/09/2023 SULKIN 1738010076WL038624 SULKIN 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 SULKIN STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-076-001/165
(BADGOAN (K)) 		1738010076NRG24010920230915976 02/09/2023 PARVATI 1738010076WL038624 PARVATI 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 PARVATI STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010076NRG24010920230915979 02/09/2023 BALIRAM PANCHE 1738010076WL038624 BALIRAM PANCHE 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 BALIRAMPANCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010076NRG24010920230915978 02/09/2023 RAMSULA 1738010076WL038624 RAMSULA 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 RAMSULA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24010920230915980 02/09/2023 NIRMALA MANKAR 1738010076WL038624 NIRMALA MANKAR 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 NIRMALAMANKAR STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-076-001/28
(BADGOAN (K)) 		1738010076NRG24010920230915981 02/09/2023 JIRAN 1738010076WL038624 JIRAN 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 JIRAN STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-076-001/28
(BADGOAN (K)) 		1738010076NRG24010920230915982 02/09/2023 SANDEEP KUMAR CHAUDHARY 1738010076WL038624 SANDEEP KUMAR CHAUDHARY 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 SANDEEPKUMARCHAUDHARY STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-076-001/365
(BADGOAN (K)) 		1738010076NRG24010920230915983 02/09/2023 HARKI 1738010076WL038624 HARKI 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 HARKI STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24010920230915984 02/09/2023 Jhelan 1738010076WL038624 Jhelan 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 Jhelan STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-076-001/458
(BADGOAN (K)) 		1738010076NRG24010920230915985 02/09/2023 JIRAN 1738010076WL038624 JIRAN 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-076-001/484-A
(BADGOAN (K)) 		1738010076NRG24010920230915986 02/09/2023 Lalita 1738010076WL038624 Lalita 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 Lalita STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-076-001/65-A
(BADGOAN (K)) 		1738010076NRG24010920230915987 02/09/2023 ULASRAM mankar 1738010076WL038624 ULASRAM mankar 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 ULASRAMmankar STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-076-001/67
(BADGOAN (K)) 		1738010076NRG24010920230915988 02/09/2023 FULVANTI 1738010076WL038624 FULVANTI 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 FULVANTI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-076-001/96-D
(BADGOAN (K)) 		1738010076NRG24010920230915989 02/09/2023 RAKHI 1738010076WL038624 RAKHI 00415 SBIN0002872 1320 1320 Processed 07/09/2023 067778278 RAKHI STATE BANK OF INDIA(508548)
SubTotal 125873 125873
206 LANJI MP-38-010-051-001/207-B
(CHIKHLI) 		1738010051NRG24020920230916435 02/09/2023 Uma Dashriya 1738010051WL038671 Uma Dashriya 00691 IPOS0000001 1020 1020 Processed 07/09/2023 067778278 UmaDashriya BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-071-001/419
(PALDONGRI) 		1738010071NRG24020920230916566 02/09/2023 CHANDRAWATI BAI 1738010071WL038682 CHANDRAWATI BAI 00691 IPOS0000001 2895 2895 Processed 07/09/2023 067778278 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-076-001/171
(BADGOAN (K)) 		1738010076NRG24010920230915977 02/09/2023 RADHELAL THAKRE 1738010076WL038624 RADHELAL THAKRE 00691 IPOS0000001 1320 1320 Processed 07/09/2023 067778278 RADHELALTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5235 5235
209 LANJI MP-38-010-041-001/239
(PAUSERA) 		1738010041NRG24010920230915910 02/09/2023 DULICHAND 1738010041WL038619 DULICHAND 00697 BKID0MG1305 1547 1547 Processed 07/09/2023 067778278 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
210 LANJI MP-38-010-071-001/192-A
(PALDONGRI) 		1738010071NRG24020920230916567 02/09/2023 JITENDRA UMARE 1738010071WL038683 JITENDRA UMARE 00697 BKID0MG1305 2895 2895 Processed 07/09/2023 067778278 JITENDRAUMARE STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-071-001/275
(PALDONGRI) 		1738010071NRG24020920230916568 02/09/2023 MEENA 1738010071WL038684 MEENA 00697 BKID0MG1305 2895 2895 Processed 07/09/2023 067778278 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7337 7337
212 LANJI MP-38-010-047-001/362-A
(PATHARGAON) 		1738010047NRG24020920230916505 02/09/2023 GEETA YEDE 1738010047WL038675 GEETA YEDE 00697 BKID0MG1306 1080 1080 Processed 07/09/2023 067778278 GEETAYEDE STATE BANK OF INDIA(508548)
SubTotal 1080 1080
213 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24020920230916439 02/09/2023 NELASVARE 1738010051WL038671 NELASVARE 00697 BKID0MG1319 612 612 Processed 07/09/2023 067778278 NELASVARE NARMADA JHABUA GRAMIN BANK(508515)
214 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24020920230916438 02/09/2023 PREMLAL 1738010051WL038671 PREMLAL 00697 BKID0MG1319 612 612 Processed 07/09/2023 067778278 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
215 LANJI MP-38-010-041-001/132
(PAUSERA) 		1738010041NRG24020920230916667 02/09/2023 ASURA 1738010041WL038691 ASURA 00697 BKID0MG1320 2652 2652 Processed 07/09/2023 067778278 ASURA NARMADA JHABUA GRAMIN BANK(508515)
216 LANJI MP-38-010-041-001/167
(PAUSERA) 		1738010041NRG24020920230916673 02/09/2023 MUNNELAL 1738010041WL038691 MUNNELAL 00697 BKID0MG1320 2652 2652 Processed 07/09/2023 067778278 MUNNELAL STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-041-001/173
(PAUSERA) 		1738010041NRG24010920230916049 02/09/2023 MUNSHI 1738010041WL038628 MUNSHI 00697 BKID0MG1320 2210 2210 Processed 07/09/2023 067778278 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
218 LANJI MP-38-010-041-001/199
(PAUSERA) 		1738010041NRG24020920230916684 02/09/2023 CHAITRAM 1738010041WL038691 CHAITRAM 00697 BKID0MG1320 2652 2652 Processed 07/09/2023 067778278 CHAITRAM CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-041-001/200
(PAUSERA) 		1738010041NRG24020920230916685 02/09/2023 DILIP 1738010041WL038691 DILIP 00697 BKID0MG1320 2652 2652 Processed 07/09/2023 067778278 DILIP NARMADA JHABUA GRAMIN BANK(508515)
220 LANJI MP-38-010-041-001/49
(PAUSERA) 		1738010041NRG24020920230916604 02/09/2023 JOHAN 1738010041WL038687 JOHAN 00697 BKID0MG1320 2652 2652 Processed 07/09/2023 067778278 JOHAN STATE BANK OF INDIA(508548)
SubTotal 15470 15470
221 LANJI MP-38-010-051-001/414
(CHIKHLI) 		1738010051NRG24020920230916440 02/09/2023 SUBHASH 1738010051WL038671 SUBHASH 00697 BKID0NAMRGB 1428 1428 Processed 07/09/2023 067778278 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 371560 371560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020923APB_FTO_245836 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
2 LANJI MP1738010_020923APB_FTO_245836 Bank of Maharastra MAHB0000786 KARANJA 61850
3 LANJI MP1738010_020923APB_FTO_245836 Bank of Maharastra MAHB0001057 LANJI 44934
4 LANJI MP1738010_020923APB_FTO_245836 Central Bank Of India CBIN0281494 LANJI 104885
5 LANJI MP1738010_020923APB_FTO_245836 Central Bank Of India CBIN0282872 TURARI 816
6 LANJI MP1738010_020923APB_FTO_245836 State Bank of India SBIN0002872 LANJI 125873
7 LANJI MP1738010_020923APB_FTO_245836 India Post Payments Bank IPOS0000001 Balaghat 5235
8 LANJI MP1738010_020923APB_FTO_245836 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7337
9 LANJI MP1738010_020923APB_FTO_245836 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1080
10 LANJI MP1738010_020923APB_FTO_245836 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1224
11 LANJI MP1738010_020923APB_FTO_245836 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 15470
12 LANJI MP1738010_020923APB_FTO_245836 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1428

Download In Excel