Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_161023APB_FTO_320678
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-38-010-013-001/257
(PARSODI) 		1738010000NRG24161020230981214 16/10/2023 Tarsi Pache 1738010WL046596 Tarsi Pache 00051 MAHB0000786 100 100 Processed 10/11/2023 291261947 TarsiPache STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-027-001/300-A
(BOTHALI) 		1738010000NRG24161020230980465 16/10/2023 Gobardhan Banote 1738010WL046527 Gobardhan Banote 00051 MAHB0000786 440 440 Processed 09/11/2023 291261947 GobardhanBanote BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-027-001/82
(BOTHALI) 		1738010000NRG24161020230980466 16/10/2023 TUMESHWARI VIRENDRA KUMAR YEDE 1738010WL046527 TUMESHWARI VIRENDRA KUMAR YEDE 00051 MAHB0000786 440 440 Processed 09/11/2023 291261947 TUMESHWARIVIRENDRAKUMARYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
4 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24151020230978785 16/10/2023 SOHAN 1738010004WL046350 SOHAN 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291261947 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LANJI MP-38-010-004-002/03
(AABA) 		1738010004NRG24151020230978786 16/10/2023 PUSHPA 1738010004WL046350 PUSHPA 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291261947 PUSHPA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-004-002/100
(AABA) 		1738010004NRG24151020230978787 16/10/2023 BHAGWATI 1738010004WL046350 BHAGWATI 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261947 BHAGWATI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-004-002/107
(AABA) 		1738010004NRG24151020230978788 16/10/2023 LOKMATI 1738010004WL046350 LOKMATI 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261947 LOKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-004-002/126
(AABA) 		1738010004NRG24151020230978789 16/10/2023 SHANTIBAI KARSAYAL 1738010004WL046350 SHANTIBAI KARSAYAL 00051 MAHB0000796 450 450 Processed 09/11/2023 291261947 SHANTIBAIKARSAYAL BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-004-002/13-A
(AABA) 		1738010004NRG24151020230978790 16/10/2023 YSHODA 1738010004WL046350 YSHODA 00051 MAHB0000796 1200 1200 Processed 10/11/2023 291261947 YSHODA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-004-002/18-C
(AABA) 		1738010004NRG24151020230978792 16/10/2023 NIRMALA 1738010004WL046350 NIRMALA 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261947 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-004-002/20
(AABA) 		1738010004NRG24151020230978793 16/10/2023 DILAMTI 1738010004WL046350 DILAMTI 00051 MAHB0000796 600 600 Processed 09/11/2023 291261947 DILAMTI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-004-002/283
(AABA) 		1738010004NRG24151020230978795 16/10/2023 SARUBAI SHRIRAME 1738010004WL046350 SARUBAI SHRIRAME 00051 MAHB0000796 400 400 Processed 09/11/2023 291261947 SARUBAISHRIRAME BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-004-002/284
(AABA) 		1738010004NRG24151020230978796 16/10/2023 SHAKUN 1738010004WL046350 SHAKUN 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291261947 SHAKUN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-004-002/285-A
(AABA) 		1738010004NRG24151020230978797 16/10/2023 NIRMALA 1738010004WL046350 NIRMALA 00051 MAHB0000796 400 400 Processed 09/11/2023 291261947 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-004-002/336-A
(AABA) 		1738010004NRG24151020230978798 16/10/2023 KAUSHAL 1738010004WL046350 KAUSHAL 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261947 KAUSHAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-004-002/349
(AABA) 		1738010004NRG24151020230978799 16/10/2023 YESHIYA 1738010004WL046350 YESHIYA 00051 MAHB0000796 400 400 Processed 09/11/2023 291261947 YESHIYA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-004-002/369
(AABA) 		1738010004NRG24151020230978800 16/10/2023 SUNITA 1738010004WL046350 SUNITA 00051 MAHB0000796 400 400 Processed 09/11/2023 291261947 SUNITA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-004-002/431
(AABA) 		1738010004NRG24151020230978801 16/10/2023 KOUTIKA 1738010004WL046350 KOUTIKA 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261947 KOUTIKA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-004-002/50
(AABA) 		1738010004NRG24151020230978803 16/10/2023 PUSHPA 1738010004WL046350 PUSHPA 00051 MAHB0000796 800 800 Processed 09/11/2023 291261947 PUSHPA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-004-002/61
(AABA) 		1738010004NRG24151020230978805 16/10/2023 SUSHILA KASBE 1738010004WL046350 SUSHILA KASBE 00051 MAHB0000796 600 600 Processed 09/11/2023 291261947 SUSHILAKASBE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-004-002/62
(AABA) 		1738010004NRG24151020230978806 16/10/2023 KAMALA RANDIVE 1738010004WL046350 KAMALA RANDIVE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261947 KAMALARANDIVE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-004-002/65-A
(AABA) 		1738010004NRG24151020230978807 16/10/2023 SAVITA KASBE 1738010004WL046350 SAVITA KASBE 00051 MAHB0000796 800 800 Processed 09/11/2023 291261947 SAVITAKASBE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-004-002/80
(AABA) 		1738010004NRG24151020230978809 16/10/2023 GANGABAI 1738010004WL046350 GANGABAI 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291261947 GANGABAI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-004-002/81
(AABA) 		1738010004NRG24151020230978810 16/10/2023 TULASYA 1738010004WL046350 TULASYA 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291261947 TULASYA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-004-002/85
(AABA) 		1738010004NRG24151020230978811 16/10/2023 SEWANTIBAI RANDIWE 1738010004WL046350 SEWANTIBAI RANDIWE 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291261947 SEWANTIBAIRANDIWE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-004-002/94
(AABA) 		1738010004NRG24151020230978812 16/10/2023 JAMUNABAI KARSAYAL 1738010004WL046350 JAMUNABAI KARSAYAL 00051 MAHB0000796 600 600 Processed 09/11/2023 291261947 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-059-001/122
(SAWARIKALA) 		1738010059NRG24161020230981947 16/10/2023 varsha ghansyam 1738010059WL046653 varsha ghansyam 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 varshaghansyam BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/154
(SAWARIKALA) 		1738010059NRG24161020230981948 16/10/2023 KAPURABAI BUDHRAN 1738010059WL046653 KAPURABAI BUDHRAN 00051 MAHB0000796 880 880 Processed 09/11/2023 291261947 KAPURABAIBUDHRAN BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24161020230982149 16/10/2023 NILCHAND HAUSLAL RAHANGDALE 1738010059WL046665 NILCHAND HAUSLAL RAHANGDALE 00051 MAHB0000796 400 400 Processed 09/11/2023 291261947 NILCHANDHAUSLALRAHANGDALE UNION BANK OF INDIA(508500)
30 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24161020230981949 16/10/2023 CHAITRAM 1738010059WL046653 CHAITRAM 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 CHAITRAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-059-001/222
(SAWARIKALA) 		1738010059NRG24161020230981950 16/10/2023 SALIKRAM MANGRU 1738010059WL046653 SALIKRAM MANGRU 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 SALIKRAMMANGRU BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24161020230981951 16/10/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL046653 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-059-001/228
(SAWARIKALA) 		1738010059NRG24161020230981952 16/10/2023 malhanbai madnlal 1738010059WL046653 malhanbai madnlal 00051 MAHB0000796 880 880 Processed 09/11/2023 291261947 malhanbaimadnlal BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-059-001/229
(SAWARIKALA) 		1738010059NRG24161020230981953 16/10/2023 sakharam dhanu 1738010059WL046653 sakharam dhanu 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 sakharamdhanu BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24161020230981954 16/10/2023 sadaram 1738010059WL046653 sadaram 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 sadaram BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-059-001/241
(SAWARIKALA) 		1738010059NRG24161020230981955 16/10/2023 Lata Rawte 1738010059WL046653 Lata Rawte 00051 MAHB0000796 1100 1100 Processed 09/11/2023 291261947 LataRawte BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-059-001/242
(SAWARIKALA) 		1738010059NRG24161020230982147 16/10/2023 RITABAI RAMESHWAR THAKRE 1738010059WL046663 RITABAI RAMESHWAR THAKRE 00051 MAHB0000796 190 190 Processed 09/11/2023 291261947 RITABAIRAMESHWARTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010059NRG24161020230981956 16/10/2023 BELABAI TIRTH 1738010059WL046653 BELABAI TIRTH 00051 MAHB0000796 880 880 Processed 09/11/2023 291261947 BELABAITIRTH BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24161020230981957 16/10/2023 DHANWANTA BHOJLAL DESHMUKH 1738010059WL046653 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-059-001/307
(SAWARIKALA) 		1738010059NRG24161020230981958 16/10/2023 RAMLAL FAGU DESHMUKH 1738010059WL046653 RAMLAL FAGU DESHMUKH 00051 MAHB0000796 1100 1100 Processed 09/11/2023 291261947 RAMLALFAGUDESHMUKH BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24161020230981959 16/10/2023 BARKULAL MANGRU 1738010059WL046653 BARKULAL MANGRU 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24161020230981960 16/10/2023 DOLESHWAR SAHASRAM HARINKHEDE 1738010059WL046653 DOLESHWAR SAHASRAM HARINKHEDE 00051 MAHB0000796 880 880 Processed 09/11/2023 291261947 DOLESHWARSAHASRAMHARINKHEDE PUNJAB NATIONAL BANK(508568)
43 LANJI MP-38-010-059-001/435
(SAWARIKALA) 		1738010059NRG24161020230981961 16/10/2023 KUSAMIBAI PUNARAM 1738010059WL046653 KUSAMIBAI PUNARAM 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 KUSAMIBAIPUNARAM BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24161020230981962 16/10/2023 TUKARAM NAGORAV THAKRE 1738010059WL046653 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 1320 1320 Processed 09/11/2023 291261947 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-059-001/479
(SAWARIKALA) 		1738010059NRG24161020230982148 16/10/2023 MULCHAND JAGORAV MESHRAM 1738010059WL046664 MULCHAND JAGORAV MESHRAM 00051 MAHB0000796 600 600 Processed 09/11/2023 291261947 MULCHANDJAGORAVMESHRAM BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-059-001/74
(SAWARIKALA) 		1738010059NRG24161020230981963 16/10/2023 PARMESHWAR RATANLAL THAKRE 1738010059WL046653 PARMESHWAR RATANLAL THAKRE 00051 MAHB0000796 880 880 Processed 09/11/2023 291261947 PARMESHWARRATANLALTHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 41366 41366
47 LANJI MP-38-010-009-003/112
(BHURSADONGRI) 		1738010009NRG24151020230978768 16/10/2023 Lakshvantin Lilhare 1738010009WL046344 Lakshvantin Lilhare 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 LakshvantinLilhare BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-009-003/112
(BHURSADONGRI) 		1738010009NRG24151020230978767 16/10/2023 MUKESH DAS 1738010009WL046344 MUKESH DAS 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 MUKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-009-003/112-A
(BHURSADONGRI) 		1738010009NRG24151020230978772 16/10/2023 LALITA TIRATH LILHARE 1738010009WL046346 LALITA TIRATH LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 LALITATIRATHLILHARE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-009-003/112-A
(BHURSADONGRI) 		1738010009NRG24151020230978771 16/10/2023 TIRATHDAS SADHUDAS 1738010009WL046346 TIRATHDAS SADHUDAS 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 TIRATHDASSADHUDAS BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-009-003/81
(BHURSADONGRI) 		1738010009NRG24151020230978769 16/10/2023 NAYMIT KUMAR LILHARE 1738010009WL046345 NAYMIT KUMAR LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 NAYMITKUMARLILHARE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-009-003/81
(BHURSADONGRI) 		1738010009NRG24151020230978770 16/10/2023 Rina Lilhare 1738010009WL046345 Rina Lilhare 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 RinaLilhare BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-009-003/81-A
(BHURSADONGRI) 		1738010009NRG24151020230978774 16/10/2023 LATABAI LILHARE 1738010009WL046347 LATABAI LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 LATABAILILHARE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-009-003/81-A
(BHURSADONGRI) 		1738010009NRG24151020230978773 16/10/2023 ROHIT KUMAR LILHARE 1738010009WL046347 ROHIT KUMAR LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 ROHITKUMARLILHARE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-021-001/538
(TEMNI) 		1738010021NRG24161020230980499 16/10/2023 Kanchan Warkade 1738010021WL046534 Kanchan Warkade 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291261947 KanchanWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-045-003/137
(KHANDAPHARI) 		1738010045NRG24161020230982429 16/10/2023 ANTI 1738010045WL046675 ANTI 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 ANTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-045-006/122
(KHANDAPHARI) 		1738010045NRG24161020230982437 16/10/2023 Koushila 1738010045WL046675 Koushila 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291261947 Koushila BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24161020230982452 16/10/2023 DILIP 1738010045WL046675 DILIP 00051 MAHB0001057 442 442 Processed 09/11/2023 291261947 DILIP BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-045-007/154
(KHANDAPHARI) 		1738010045NRG24161020230982453 16/10/2023 LALITA 1738010045WL046675 LALITA 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291261947 LALITA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24161020230982455 16/10/2023 Laxmi Uikey 1738010045WL046675 Laxmi Uikey 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 LaxmiUikey BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24161020230982463 16/10/2023 RAMLAL 1738010045WL046675 RAMLAL 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291261947 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LANJI MP-38-010-047-001/159
(PATHARGAON) 		1738010047NRG24161020230979922 16/10/2023 NIKHIL KABIRE 1738010047WL046465 NIKHIL KABIRE 00051 MAHB0001057 1224 1224 Processed 09/11/2023 291261947 NIKHILKABIRE FINO PAYMENTS BANK LTD(608001)
63 LANJI MP-38-010-051-001/200
(CHIKHLI) 		1738010051NRG24151020230979172 16/10/2023 KAMLA 1738010051WL046374 KAMLA 00051 MAHB0001057 221 221 Processed 09/11/2023 291261947 KAMLA BANK OF MAHARASHTRA(607387)
SubTotal 20230 20230
64 LANJI MP-38-010-004-002/71
(AABA) 		1738010004NRG24151020230978808 16/10/2023 NANDKISHOR 1738010004WL046350 NANDKISHOR 00089 CBIN0281494 1326 1326 Processed 10/11/2023 291261947 NANDKISHOR STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-021-001/19
(TEMNI) 		1738010021NRG24161020230980488 16/10/2023 SUSHULA SAHARE 1738010021WL046534 SUSHULA SAHARE 00089 CBIN0281494 1326 1326 Processed 09/11/2023 291261947 SUSHULASAHARE CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24161020230982676 16/10/2023 YASHODA 1738010043WL046714 YASHODA 00089 CBIN0281494 400 400 Processed 09/11/2023 291261947 YASHODA CENTRAL BANK OF INDIA(607115)
67 LANJI MP-38-010-043-003/185
(KHURSITOLA) 		1738010043NRG24161020230982677 16/10/2023 RAMYANTI 1738010043WL046714 RAMYANTI 00089 CBIN0281494 400 400 Processed 09/11/2023 291261947 RAMYANTI CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-043-003/196
(KHURSITOLA) 		1738010043NRG24161020230982678 16/10/2023 RAHUL 1738010043WL046714 RAHUL 00089 CBIN0281494 400 400 Processed 09/11/2023 291261947 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
69 LANJI MP-38-010-045-003/136
(KHANDAPHARI) 		1738010045NRG24161020230982428 16/10/2023 Anita 1738010045WL046675 Anita 00089 CBIN0281494 221 221 Processed 09/11/2023 291261947 Anita CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-045-003/307
(KHANDAPHARI) 		1738010045NRG24161020230982432 16/10/2023 BASANTI 1738010045WL046675 BASANTI 00089 CBIN0281494 884 884 Processed 09/11/2023 291261947 BASANTI CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-045-003/338
(KHANDAPHARI) 		1738010045NRG24161020230982434 16/10/2023 RAMLAL UIKEY 1738010045WL046675 RAMLAL UIKEY 00089 CBIN0281494 884 884 Processed 09/11/2023 291261947 RAMLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-045-006/297
(KHANDAPHARI) 		1738010045NRG24161020230982444 16/10/2023 CHAMARIN BAI 1738010045WL046675 CHAMARIN BAI 00089 CBIN0281494 1105 1105 Processed 09/11/2023 291261947 CHAMARINBAI CENTRAL BANK OF INDIA(607115)
73 LANJI MP-38-010-045-007/308
(KHANDAPHARI) 		1738010045NRG24161020230982460 16/10/2023 JANKI BAI NAHANURATE 1738010045WL046675 JANKI BAI NAHANURATE 00089 CBIN0281494 1326 1326 Processed 10/11/2023 291261947 JANKIBAINAHANURATE STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24161020230979923 16/10/2023 ASHA SONULE 1738010047WL046465 ASHA SONULE 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291261947 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-047-001/45
(PATHARGAON) 		1738010047NRG24161020230979930 16/10/2023 HUKUMCHAND KAMALE 1738010047WL046465 HUKUMCHAND KAMALE 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291261947 HUKUMCHANDKAMALE CENTRAL BANK OF INDIA(607115)
76 LANJI MP-38-010-047-001/88-A
(PATHARGAON) 		1738010047NRG24161020230979933 16/10/2023 GYANESHWARI HANOTE 1738010047WL046465 GYANESHWARI HANOTE 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291261947 GYANESHWARIHANOTE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-072-001/138-A
(AMEDA(P)) 		1738010072NRG24161020230979479 16/10/2023 ANITA 1738010072WL046398 ANITA 00089 CBIN0281494 204 204 Processed 09/11/2023 291261947 ANITA CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-072-001/156-A
(AMEDA(P)) 		1738010072NRG24161020230979480 16/10/2023 SONU 1738010072WL046398 SONU 00089 CBIN0281494 204 204 Processed 09/11/2023 291261947 SONU NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-072-001/271-A
(AMEDA(P)) 		1738010072NRG24161020230979483 16/10/2023 SARITA 1738010072WL046398 SARITA 00089 CBIN0281494 204 204 Processed 09/11/2023 291261947 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12556 12556
80 LANJI MP-38-010-001-002/335
(KANSULI) 		1738010001NRG24161020230983466 16/10/2023 SUMITRA BAI 1738010001WL046777 SUMITRA BAI 00415 SBIN0002872 3264 3264 Processed 10/11/2023 291261947 SUMITRABAI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-004-002/18-B
(AABA) 		1738010004NRG24151020230978791 16/10/2023 UMESHWARI 1738010004WL046350 UMESHWARI 00415 SBIN0002872 1000 1000 Processed 09/11/2023 291261947 UMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-004-002/21-A
(AABA) 		1738010004NRG24151020230978794 16/10/2023 KAMLESHWARI 1738010004WL046350 KAMLESHWARI 00415 SBIN0002872 1000 1000 Processed 09/11/2023 291261947 KAMLESHWARI FINO PAYMENTS BANK LTD(608001)
83 LANJI MP-38-010-004-002/436
(AABA) 		1738010004NRG24151020230978802 16/10/2023 GEETA VARMA 1738010004WL046350 GEETA VARMA 00415 SBIN0002872 800 800 Processed 10/11/2023 291261947 GEETAVARMA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-021-001/03
(TEMNI) 		1738010021NRG24161020230980486 16/10/2023 KISNA 1738010021WL046534 KISNA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291261947 KISNA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-021-001/1053
(TEMNI) 		1738010000NRG24161020230980995 16/10/2023 DILESHWERI 1738010WL046573 DILESHWERI 00415 SBIN0002872 3536 3536 Processed 10/11/2023 291261947 DILESHWERI STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-021-001/199
(TEMNI) 		1738010021NRG24161020230980489 16/10/2023 HEMENDRA 1738010021WL046534 HEMENDRA 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 HEMENDRA STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-021-001/2
(TEMNI) 		1738010021NRG24161020230980490 16/10/2023 REKHA 1738010021WL046534 REKHA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291261947 REKHA STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-021-001/200
(TEMNI) 		1738010021NRG24161020230980491 16/10/2023 RATNSHILA 1738010021WL046534 RATNSHILA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291261947 RATNSHILA STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-021-001/211
(TEMNI) 		1738010021NRG24161020230980492 16/10/2023 LALITA 1738010021WL046534 LALITA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291261947 LALITA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-021-001/227
(TEMNI) 		1738010021NRG24161020230980493 16/10/2023 KUSAN 1738010021WL046534 KUSAN 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291261947 KUSAN STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-021-001/246-C
(TEMNI) 		1738010000NRG24161020230980992 16/10/2023 SUNITA DONADKAR 1738010WL046572 SUNITA DONADKAR 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291261947 SUNITADONADKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LANJI MP-38-010-021-001/27
(TEMNI) 		1738010021NRG24161020230980494 16/10/2023 MANKI 1738010021WL046534 MANKI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291261947 MANKI STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-021-001/291
(TEMNI) 		1738010021NRG24161020230980495 16/10/2023 SUSHILA 1738010021WL046534 SUSHILA 00415 SBIN0002872 1105 1105 Processed 10/11/2023 291261947 SUSHILA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-021-001/292
(TEMNI) 		1738010021NRG24161020230980496 16/10/2023 jasvanta 1738010021WL046534 jasvanta 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 jasvanta STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-021-001/331
(TEMNI) 		1738010000NRG24161020230980996 16/10/2023 RATANLAL MATRE 1738010WL046573 RATANLAL MATRE 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291261947 RATANLALMATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LANJI MP-38-010-021-001/543
(TEMNI) 		1738010021NRG24161020230980500 16/10/2023 VIJAY 1738010021WL046534 VIJAY 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291261947 VIJAY STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-021-001/799
(TEMNI) 		1738010000NRG24161020230980993 16/10/2023 KISNI 1738010WL046572 KISNI 00415 SBIN0002872 2210 2210 Processed 10/11/2023 291261947 KISNI STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-021-001/889
(TEMNI) 		1738010000NRG24161020230980994 16/10/2023 GANESH JOSHI 1738010WL046572 GANESH JOSHI 00415 SBIN0002872 3536 3536 Processed 10/11/2023 291261947 GANESHJOSHI STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-021-001/93
(TEMNI) 		1738010021NRG24161020230980501 16/10/2023 SUBHADRA CHORNELE 1738010021WL046534 SUBHADRA CHORNELE 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291261947 SUBHADRACHORNELE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010036NRG24161020230983468 16/10/2023 BHIMRAV 1738010036WL046778 BHIMRAV 00415 SBIN0002872 400 400 Processed 09/11/2023 291261947 BHIMRAV NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010036NRG24161020230983469 16/10/2023 JAGESWAR 1738010036WL046778 JAGESWAR 00415 SBIN0002872 200 200 Processed 10/11/2023 291261947 JAGESWAR STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-036-001/306-A
(DIGHORI) 		1738010036NRG24161020230983477 16/10/2023 RAMESH 1738010036WL046779 RAMESH 00415 SBIN0002872 400 400 Processed 10/11/2023 291261947 RAMESH STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-036-001/312-A
(DIGHORI) 		1738010036NRG24161020230983473 16/10/2023 CHATRAPAL 1738010036WL046778 CHATRAPAL 00415 SBIN0002872 400 400 Processed 10/11/2023 291261947 CHATRAPAL STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24161020230983474 16/10/2023 HEMRAJ 1738010036WL046778 HEMRAJ 00415 SBIN0002872 200 200 Processed 10/11/2023 291261947 HEMRAJ STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-036-001/62
(DIGHORI) 		1738010036NRG24161020230983476 16/10/2023 SUKH SARUP RAM 1738010036WL046778 SUKH SARUP RAM 00415 SBIN0002872 200 200 Processed 10/11/2023 291261947 SUKHSARUPRAM STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-045-003/129
(KHANDAPHARI) 		1738010045NRG24161020230982425 16/10/2023 CHAMRULAL 1738010045WL046675 CHAMRULAL 00415 SBIN0002872 663 663 Processed 10/11/2023 291261947 CHAMRULAL STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-045-003/129
(KHANDAPHARI) 		1738010045NRG24161020230982426 16/10/2023 FULWANTI 1738010045WL046675 FULWANTI 00415 SBIN0002872 884 884 Processed 10/11/2023 291261947 FULWANTI STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-045-003/133
(KHANDAPHARI) 		1738010045NRG24161020230982427 16/10/2023 Fekan 1738010045WL046675 Fekan 00415 SBIN0002872 663 663 Processed 09/11/2023 291261947 Fekan CENTRAL BANK OF INDIA(607115)
109 LANJI MP-38-010-045-003/139
(KHANDAPHARI) 		1738010045NRG24161020230982430 16/10/2023 CHARANLAL 1738010045WL046675 CHARANLAL 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 CHARANLAL STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-045-003/170
(KHANDAPHARI) 		1738010045NRG24161020230982431 16/10/2023 BAIWANTI 1738010045WL046675 BAIWANTI 00415 SBIN0002872 884 884 Processed 10/11/2023 291261947 BAIWANTI STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-045-003/320
(KHANDAPHARI) 		1738010045NRG24161020230982433 16/10/2023 RAHOBAI 1738010045WL046675 RAHOBAI 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 RAHOBAI STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24161020230982435 16/10/2023 JAYVANTI 1738010045WL046675 JAYVANTI 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 JAYVANTI STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24161020230982436 16/10/2023 RAJESH 1738010045WL046675 RAJESH 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 RAJESH STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24161020230982438 16/10/2023 LALITABAI WARKADE 1738010045WL046675 LALITABAI WARKADE 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291261947 LALITABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-045-006/126
(KHANDAPHARI) 		1738010045NRG24161020230982439 16/10/2023 SUKVANTI 1738010045WL046675 SUKVANTI 00415 SBIN0002872 884 884 Processed 10/11/2023 291261947 SUKVANTI STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-045-006/127
(KHANDAPHARI) 		1738010045NRG24161020230982440 16/10/2023 FULAN 1738010045WL046675 FULAN 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291261947 FULAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 LANJI MP-38-010-045-006/128
(KHANDAPHARI) 		1738010045NRG24161020230982441 16/10/2023 SHRVABAI 1738010045WL046675 SHRVABAI 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291261947 SHRVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-045-006/130
(KHANDAPHARI) 		1738010045NRG24161020230982442 16/10/2023 SOMBATIBAI 1738010045WL046675 SOMBATIBAI 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291261947 SOMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-045-006/268
(KHANDAPHARI) 		1738010045NRG24161020230982443 16/10/2023 KIRAN 1738010045WL046675 KIRAN 00415 SBIN0002872 1105 1105 Processed 10/11/2023 291261947 KIRAN STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-045-006/299
(KHANDAPHARI) 		1738010045NRG24161020230982445 16/10/2023 SAGAN BAI 1738010045WL046675 SAGAN BAI 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291261947 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-045-007/148
(KHANDAPHARI) 		1738010045NRG24161020230982446 16/10/2023 SAJANLAL 1738010045WL046675 SAJANLAL 00415 SBIN0002872 1105 1105 Processed 10/11/2023 291261947 SAJANLAL STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24161020230982448 16/10/2023 KUMARIN BAI 1738010045WL046675 KUMARIN BAI 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 KUMARINBAI STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24161020230982447 16/10/2023 SURAJLAL 1738010045WL046675 SURAJLAL 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291261947 SURAJLAL BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24161020230982449 16/10/2023 CHRNIBAI 1738010045WL046675 CHRNIBAI 00415 SBIN0002872 1105 1105 Processed 10/11/2023 291261947 CHRNIBAI STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24161020230982450 16/10/2023 DASRIBAI 1738010045WL046675 DASRIBAI 00415 SBIN0002872 1105 1105 Processed 10/11/2023 291261947 DASRIBAI STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24161020230982451 16/10/2023 DASMI 1738010045WL046675 DASMI 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291261947 DASMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24161020230982454 16/10/2023 TURJI BAI 1738010045WL046675 TURJI BAI 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 TURJIBAI STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24161020230982456 16/10/2023 MAHADI 1738010045WL046675 MAHADI 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291261947 MAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24161020230982457 16/10/2023 REETA UAKEY 1738010045WL046675 REETA UAKEY 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 REETAUAKEY STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24161020230982458 16/10/2023 KAPURA 1738010045WL046675 KAPURA 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291261947 KAPURA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-045-007/267
(KHANDAPHARI) 		1738010045NRG24161020230982459 16/10/2023 ENDALKISHAN 1738010045WL046675 ENDALKISHAN 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291261947 ENDALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-045-007/318
(KHANDAPHARI) 		1738010045NRG24161020230982461 16/10/2023 JETU 1738010045WL046675 JETU 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291261947 JETU BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24161020230982464 16/10/2023 NIRWANTI 1738010045WL046675 NIRWANTI 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291261947 NIRWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-045-007/324
(KHANDAPHARI) 		1738010045NRG24161020230982465 16/10/2023 MAMTA 1738010045WL046675 MAMTA 00415 SBIN0002872 663 663 Processed 10/11/2023 291261947 MAMTA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-047-001/127-A
(PATHARGAON) 		1738010047NRG24161020230979921 16/10/2023 DEVLA PATLE 1738010047WL046465 DEVLA PATLE 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291261947 DEVLAPATLE STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24161020230979924 16/10/2023 PUSTKALA MESHRAM 1738010047WL046465 PUSTKALA MESHRAM 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291261947 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-047-001/24
(PATHARGAON) 		1738010047NRG24161020230979925 16/10/2023 BHUMESHWAR YEDE 1738010047WL046465 BHUMESHWAR YEDE 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291261947 BHUMESHWARYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 LANJI MP-38-010-047-001/263-A
(PATHARGAON) 		1738010047NRG24161020230979926 16/10/2023 RAHUL YEDE 1738010047WL046465 RAHUL YEDE 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291261947 RAHULYEDE CANARA BANK(508532)
139 LANJI MP-38-010-047-001/289-A
(PATHARGAON) 		1738010047NRG24161020230979927 16/10/2023 GEETA BHAUTIK 1738010047WL046465 GEETA BHAUTIK 00415 SBIN0002872 816 816 Processed 10/11/2023 291261947 GEETABHAUTIK STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-047-001/289-B
(PATHARGAON) 		1738010047NRG24161020230979928 16/10/2023 REETA BHOUTIK 1738010047WL046465 REETA BHOUTIK 00415 SBIN0002872 816 816 Processed 10/11/2023 291261947 REETABHOUTIK STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-047-001/357
(PATHARGAON) 		1738010047NRG24161020230979929 16/10/2023 SULEKHA MESHRAM 1738010047WL046465 SULEKHA MESHRAM 00415 SBIN0002872 816 816 Processed 10/11/2023 291261947 SULEKHAMESHRAM STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-047-001/60-A
(PATHARGAON) 		1738010047NRG24161020230979931 16/10/2023 NARESH KABIRE 1738010047WL046465 NARESH KABIRE 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291261947 NARESHKABIRE STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-051-001/408
(CHIKHLI) 		1738010051NRG24151020230979159 16/10/2023 NAINBATI 1738010051WL046369 NAINBATI 00415 SBIN0002872 221 221 Processed 10/11/2023 291261947 NAINBATI STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-061-001/138
(TEKRI) 		1738010061NRG24151020230979287 16/10/2023 KAUSULA 1738010061WL046385 KAUSULA 00415 SBIN0002872 1170 1170 Processed 10/11/2023 291261947 KAUSULA STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-061-001/222-A
(TEKRI) 		1738010061NRG24151020230979288 16/10/2023 MUNNI 1738010061WL046385 MUNNI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 291261947 MUNNI STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-061-001/222-B
(TEKRI) 		1738010061NRG24151020230979289 16/10/2023 MANGLESHWARI 1738010061WL046385 MANGLESHWARI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 291261947 MANGLESHWARI STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-061-001/232
(TEKRI) 		1738010061NRG24151020230979290 16/10/2023 PINKI 1738010061WL046385 PINKI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 291261947 PINKI STATE BANK OF INDIA(508548)
SubTotal 86749 86749
148 LANJI MP-38-010-025-001/02
(SINGOLA) 		1738010025NRG24161020230979696 16/10/2023 PANDURANG 1738010025WL046415 PANDURANG 00697 BKID0MG1305 1 1 Processed 09/11/2023 291261947 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 LANJI MP-38-010-025-001/293
(SINGOLA) 		1738010025NRG24161020230981845 16/10/2023 GAJANAND LILHARE 1738010025WL046636 GAJANAND LILHARE 00697 BKID0MG1305 23 23 Processed 09/11/2023 291261947 GAJANANDLILHARE NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-025-001/30
(SINGOLA) 		1738010025NRG24161020230981846 16/10/2023 MOTILAL 1738010025WL046636 MOTILAL 00697 BKID0MG1305 23 23 Processed 09/11/2023 291261947 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
151 LANJI MP-38-010-025-001/31
(SINGOLA) 		1738010025NRG24161020230981847 16/10/2023 CHATRAPAL 1738010025WL046636 CHATRAPAL 00697 BKID0MG1305 23 23 Processed 10/11/2023 291261947 CHATRAPAL STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-031-002/399
(FOFSA) 		1738010031NRG24161020230979573 16/10/2023 LILA 1738010031WL046401 LILA 00697 BKID0MG1305 200 200 Processed 09/11/2023 291261947 LILA NARMADA JHABUA GRAMIN BANK(508515)
153 LANJI MP-38-010-031-002/59
(FOFSA) 		1738010031NRG24161020230979572 16/10/2023 KHUNNIRAM 1738010031WL046400 KHUNNIRAM 00697 BKID0MG1305 579 579 Processed 09/11/2023 291261947 KHUNNIRAM NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-072-001/164-A
(AMEDA(P)) 		1738010072NRG24161020230979481 16/10/2023 HIRKAN 1738010072WL046398 HIRKAN 00697 BKID0MG1305 204 204 Processed 10/11/2023 291261947 HIRKAN STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-072-001/271
(AMEDA(P)) 		1738010072NRG24161020230979482 16/10/2023 LALITA 1738010072WL046398 LALITA 00697 BKID0MG1305 204 204 Processed 10/11/2023 291261947 LALITA STATE BANK OF INDIA(508548)
SubTotal 1257 1257
156 LANJI MP-38-010-004-002/60-A
(AABA) 		1738010004NRG24151020230978804 16/10/2023 PUSPA NARNOURE 1738010004WL046350 PUSPA NARNOURE 00697 BKID0MG1306 1200 1200 Processed 09/11/2023 291261947 PUSPANARNOURE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-036-001/105
(DIGHORI) 		1738010036NRG24161020230983467 16/10/2023 KHEMULAL 1738010036WL046778 KHEMULAL 00697 BKID0MG1306 400 400 Processed 09/11/2023 291261947 KHEMULAL NARMADA JHABUA GRAMIN BANK(508515)
158 LANJI MP-38-010-036-001/203
(DIGHORI) 		1738010036NRG24161020230983470 16/10/2023 RAJKUMAR 1738010036WL046778 RAJKUMAR 00697 BKID0MG1306 200 200 Processed 09/11/2023 291261947 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-036-001/217
(DIGHORI) 		1738010036NRG24161020230983471 16/10/2023 NANDKISHOR 1738010036WL046778 NANDKISHOR 00697 BKID0MG1306 400 400 Processed 09/11/2023 291261947 NANDKISHOR CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-036-001/285
(DIGHORI) 		1738010036NRG24161020230983472 16/10/2023 JETHU LAL 1738010036WL046778 JETHU LAL 00697 BKID0MG1306 200 200 Processed 09/11/2023 291261947 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24161020230983475 16/10/2023 tarachand 1738010036WL046778 tarachand 00697 BKID0MG1306 200 200 Processed 09/11/2023 291261947 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LANJI MP-38-010-047-001/60-A
(PATHARGAON) 		1738010047NRG24161020230979932 16/10/2023 ANITA KABIRE 1738010047WL046465 ANITA KABIRE 00697 BKID0MG1306 1224 1224 Processed 09/11/2023 291261947 ANITAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
163 LANJI MP-38-010-027-001/203
(BOTHALI) 		1738010000NRG24161020230980464 16/10/2023 RUKHAN 1738010WL046527 RUKHAN 00697 BKID0MG1319 440 440 Processed 09/11/2023 291261947 RUKHAN BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-051-001/133
(CHIKHLI) 		1738010051NRG24151020230979171 16/10/2023 RAJWANTI 1738010051WL046373 RAJWANTI 00697 BKID0MG1319 221 221 Processed 09/11/2023 291261947 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-051-002/241
(CHIKHLI) 		1738010000NRG24161020230980442 16/10/2023 SURENDRA 1738010WL046525 SURENDRA 00697 BKID0MG1319 221 221 Processed 09/11/2023 291261947 SURENDRA BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-051-002/370
(CHIKHLI) 		1738010051NRG24151020230979170 16/10/2023 RUDRESH 1738010051WL046372 RUDRESH 00697 BKID0MG1319 221 221 Processed 09/11/2023 291261947 RUDRESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1103 1103
167 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24161020230979934 16/10/2023 SARU BAI RANDIVE 1738010047WL046465 SARU BAI RANDIVE 00697 BKID0MG1320 1224 1224 Processed 09/11/2023 291261947 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
168 LANJI MP-38-010-024-001/246
(DAHEGAON) 		1738010024NRG24161020230980015 16/10/2023 NARAYAN 1738010024WL046476 NARAYAN 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291261947 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 200 200
Total 169489 169489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_161023APB_FTO_320678 Bank of Maharastra MAHB0000786 KARANJA 980
2 LANJI MP1738010_161023APB_FTO_320678 Bank of Maharastra MAHB0000796 BHANEGAON 41366
3 LANJI MP1738010_161023APB_FTO_320678 Bank of Maharastra MAHB0001057 LANJI 20230
4 LANJI MP1738010_161023APB_FTO_320678 Central Bank Of India CBIN0281494 LANJI 12556
5 LANJI MP1738010_161023APB_FTO_320678 State Bank of India SBIN0002872 LANJI 86749
6 LANJI MP1738010_161023APB_FTO_320678 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1257
7 LANJI MP1738010_161023APB_FTO_320678 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3824
8 LANJI MP1738010_161023APB_FTO_320678 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1103
9 LANJI MP1738010_161023APB_FTO_320678 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1224
10 LANJI MP1738010_161023APB_FTO_320678 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 200

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