Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070723APB_FTO_154017
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-38-010-009-002/126
(BHURSADONGRI) 		1738010009NRG24070720230829649 07/07/2023 SURESH MOHAN CHOUDHARI 1738010009WL029966 SURESH MOHAN CHOUDHARI 00051 MAHB0000786 1080 1080 Processed 13/07/2023 844196940 SURESHMOHANCHOUDHARI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-009-002/128
(BHURSADONGRI) 		1738010009NRG24070720230829652 07/07/2023 pustkala tembhare 1738010009WL029966 pustkala tembhare 00051 MAHB0000786 1512 1512 Processed 13/07/2023 844196940 pustkalatembhare BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-009-002/142
(BHURSADONGRI) 		1738010009NRG24070720230829659 07/07/2023 SANGITA AMBULE 1738010009WL029966 SANGITA AMBULE 00051 MAHB0000786 1512 1512 Processed 13/07/2023 844196940 SANGITAAMBULE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-009-002/142-A
(BHURSADONGRI) 		1738010009NRG24070720230829660 07/07/2023 vaishnavi amule 1738010009WL029966 vaishnavi amule 00051 MAHB0000786 1512 1512 Processed 13/07/2023 844196940 vaishnaviamule BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-038-001/112
(DEWALGAON) 		1738010038NRG24070720230829286 07/07/2023 SATYASHILA 1738010038WL029946 SATYASHILA 00051 MAHB0000786 812 812 Processed 13/07/2023 844196940 SATYASHILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-038-001/120-A
(DEWALGAON) 		1738010038NRG24070720230829287 07/07/2023 Durga bai 1738010038WL029946 Durga bai 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 Durgabai BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-038-001/121
(DEWALGAON) 		1738010038NRG24070720230829288 07/07/2023 MOTIRAM 1738010038WL029946 MOTIRAM 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
8 LANJI MP-38-010-038-001/138-A
(DEWALGAON) 		1738010038NRG24070720230829294 07/07/2023 SUKWANTA 1738010038WL029946 SUKWANTA 00051 MAHB0000786 812 812 Processed 13/07/2023 844196940 SUKWANTA STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-038-001/145
(DEWALGAON) 		1738010038NRG24070720230829298 07/07/2023 MANU 1738010038WL029946 MANU 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-038-001/150
(DEWALGAON) 		1738010038NRG24070720230829300 07/07/2023 ANITA 1738010038WL029946 ANITA 00051 MAHB0000786 1015 1015 Processed 13/07/2023 844196940 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-038-001/156-A
(DEWALGAON) 		1738010038NRG24070720230829304 07/07/2023 MONA 1738010038WL029946 MONA 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-038-001/257
(DEWALGAON) 		1738010038NRG24070720230829310 07/07/2023 TIKESHVARI 1738010038WL029946 TIKESHVARI 00051 MAHB0000786 1015 1015 Processed 13/07/2023 844196940 TIKESHVARI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-038-001/321
(DEWALGAON) 		1738010038NRG24070720230829312 07/07/2023 SAGAN 1738010038WL029946 SAGAN 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 SAGAN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-038-001/330
(DEWALGAON) 		1738010038NRG24070720230829314 07/07/2023 KHUMESVARI 1738010038WL029946 KHUMESVARI 00051 MAHB0000786 1015 1015 Processed 13/07/2023 844196940 KHUMESVARI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-038-001/379
(DEWALGAON) 		1738010038NRG24070720230829319 07/07/2023 OMKAR 1738010038WL029946 OMKAR 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-038-001/38-B
(DEWALGAON) 		1738010038NRG24070720230829320 07/07/2023 SHIVKUMAR 1738010038WL029946 SHIVKUMAR 00051 MAHB0000786 406 406 Processed 13/07/2023 844196940 SHIVKUMAR BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-038-001/474
(DEWALGAON) 		1738010038NRG24070720230829326 07/07/2023 JANA BAI 1738010038WL029946 JANA BAI 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 JANABAI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24070720230829327 07/07/2023 MOTAN 1738010038WL029946 MOTAN 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 MOTAN BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-038-001/488-A
(DEWALGAON) 		1738010038NRG24070720230829330 07/07/2023 LILA BAI 1738010038WL029946 LILA BAI 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 LILABAI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-038-001/540
(DEWALGAON) 		1738010038NRG24070720230829335 07/07/2023 USHA 1738010038WL029946 USHA 00051 MAHB0000786 1015 1015 Processed 13/07/2023 844196940 USHA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-038-001/555
(DEWALGAON) 		1738010038NRG24070720230829337 07/07/2023 BHUMESVARI 1738010038WL029946 BHUMESVARI 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 BHUMESVARI NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-038-001/83-B
(DEWALGAON) 		1738010038NRG24070720230829346 07/07/2023 VANDANA 1738010038WL029946 VANDANA 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-038-001/93
(DEWALGAON) 		1738010038NRG24070720230829347 07/07/2023 LAXMI 1738010038WL029946 LAXMI 00051 MAHB0000786 1218 1218 Processed 13/07/2023 844196940 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26322 26322
24 LANJI MP-38-010-009-002/02
(BHURSADONGRI) 		1738010009NRG24070720230829629 07/07/2023 Yewan SOVIND CHODHARI 1738010009WL029966 Yewan SOVIND CHODHARI 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 YewanSOVINDCHODHARI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-009-002/05
(BHURSADONGRI) 		1738010009NRG24070720230829631 07/07/2023 Amruta YEDE 1738010009WL029966 Amruta YEDE 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 AmrutaYEDE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-009-002/05
(BHURSADONGRI) 		1738010009NRG24070720230829630 07/07/2023 RAMESHWAR 1738010009WL029966 RAMESHWAR 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 RAMESHWAR BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-009-002/08
(BHURSADONGRI) 		1738010009NRG24070720230829632 07/07/2023 SHILA 1738010009WL029966 SHILA 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 SHILA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-009-002/09
(BHURSADONGRI) 		1738010009NRG24070720230829633 07/07/2023 SHIVLAL DEBILAL 1738010009WL029966 SHIVLAL DEBILAL 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 SHIVLALDEBILAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-009-002/09
(BHURSADONGRI) 		1738010009NRG24070720230829634 07/07/2023 Shushila CHOUDHARY 1738010009WL029966 Shushila CHOUDHARY 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 ShushilaCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-009-002/101
(BHURSADONGRI) 		1738010009NRG24070720230829635 07/07/2023 omprakash bisen 1738010009WL029966 omprakash bisen 00051 MAHB0001057 864 864 Processed 13/07/2023 844196940 omprakashbisen BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-009-002/102
(BHURSADONGRI) 		1738010009NRG24070720230829637 07/07/2023 SEWKANBAI THAKRE 1738010009WL029966 SEWKANBAI THAKRE 00051 MAHB0001057 648 648 Processed 13/07/2023 844196940 SEWKANBAITHAKRE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-009-002/102-A
(BHURSADONGRI) 		1738010009NRG24070720230829638 07/07/2023 SHAILENDRA BISEN 1738010009WL029966 SHAILENDRA BISEN 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 SHAILENDRABISEN BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-009-002/103
(BHURSADONGRI) 		1738010009NRG24070720230829639 07/07/2023 GUNITA BAI LANJEWAR 1738010009WL029966 GUNITA BAI LANJEWAR 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 GUNITABAILANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-009-002/105
(BHURSADONGRI) 		1738010009NRG24070720230829640 07/07/2023 Damraj CHAUYAN 1738010009WL029966 Damraj CHAUYAN 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 DamrajCHAUYAN BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-009-002/105
(BHURSADONGRI) 		1738010009NRG24070720230829641 07/07/2023 pustkala 1738010009WL029966 pustkala 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-009-002/107
(BHURSADONGRI) 		1738010009NRG24070720230829642 07/07/2023 khemchand 1738010009WL029966 khemchand 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 khemchand BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-009-002/110
(BHURSADONGRI) 		1738010009NRG24070720230829643 07/07/2023 Keshr CHAUDHARI 1738010009WL029966 Keshr CHAUDHARI 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 KeshrCHAUDHARI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-009-002/111-B
(BHURSADONGRI) 		1738010009NRG24070720230829644 07/07/2023 JITLAL KUNJAM 1738010009WL029966 JITLAL KUNJAM 00051 MAHB0001057 216 216 Processed 13/07/2023 844196940 JITLALKUNJAM BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-009-002/121
(BHURSADONGRI) 		1738010009NRG24070720230829646 07/07/2023 Chaitrarekha CHANDRABHAN BISEN 1738010009WL029966 Chaitrarekha CHANDRABHAN BISEN 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 ChaitrarekhaCHANDRABHANBISEN BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-009-002/121
(BHURSADONGRI) 		1738010009NRG24070720230829645 07/07/2023 CHANDRABHAN 1738010009WL029966 CHANDRABHAN 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 CHANDRABHAN BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-009-002/125-A
(BHURSADONGRI) 		1738010009NRG24070720230829647 07/07/2023 ANITA BAI 1738010009WL029966 ANITA BAI 00051 MAHB0001057 216 216 Processed 13/07/2023 844196940 ANITABAI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-009-002/126
(BHURSADONGRI) 		1738010009NRG24070720230829648 07/07/2023 Fulvanta 1738010009WL029966 Fulvanta 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 Fulvanta BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-009-002/127-A
(BHURSADONGRI) 		1738010009NRG24070720230829650 07/07/2023 KALABAI GYANIRAM CHAUDHARI 1738010009WL029966 KALABAI GYANIRAM CHAUDHARI 00051 MAHB0001057 1080 1080 Processed 13/07/2023 844196940 KALABAIGYANIRAMCHAUDHARI BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-009-002/128
(BHURSADONGRI) 		1738010009NRG24070720230829651 07/07/2023 BHOJRAJ JAGATRAM 1738010009WL029966 BHOJRAJ JAGATRAM 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 BHOJRAJJAGATRAM BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-009-002/129
(BHURSADONGRI) 		1738010009NRG24070720230829653 07/07/2023 Kavita Ukey 1738010009WL029966 Kavita Ukey 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 KavitaUkey BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-009-002/137
(BHURSADONGRI) 		1738010009NRG24070720230829654 07/07/2023 Sakuntala HIRALAL BOPCHE 1738010009WL029966 Sakuntala HIRALAL BOPCHE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 SakuntalaHIRALALBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-009-002/138
(BHURSADONGRI) 		1738010009NRG24070720230829655 07/07/2023 ANJU HULASRAM BOPCHE 1738010009WL029966 ANJU HULASRAM BOPCHE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 ANJUHULASRAMBOPCHE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-009-002/139
(BHURSADONGRI) 		1738010009NRG24070720230829656 07/07/2023 Dhanwanta YOGESHWAR AMULE 1738010009WL029966 Dhanwanta YOGESHWAR AMULE 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 DhanwantaYOGESHWARAMULE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-009-002/140
(BHURSADONGRI) 		1738010009NRG24070720230829657 07/07/2023 YADORAO 1738010009WL029966 YADORAO 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 YADORAO STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-009-002/141
(BHURSADONGRI) 		1738010009NRG24070720230829658 07/07/2023 SAIVANTA KESHORAO BOPCHE 1738010009WL029966 SAIVANTA KESHORAO BOPCHE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 SAIVANTAKESHORAOBOPCHE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-009-002/143
(BHURSADONGRI) 		1738010009NRG24070720230829661 07/07/2023 Usha YUVRAJ THAKRE 1738010009WL029966 Usha YUVRAJ THAKRE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 UshaYUVRAJTHAKRE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-009-002/146-A
(BHURSADONGRI) 		1738010009NRG24070720230829662 07/07/2023 RATNA TULSIRAM CHAUDHARI 1738010009WL029966 RATNA TULSIRAM CHAUDHARI 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 RATNATULSIRAMCHAUDHARI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-009-002/147
(BHURSADONGRI) 		1738010009NRG24070720230829663 07/07/2023 Bhagvati HARIRAMCHAUDHRI 1738010009WL029966 Bhagvati HARIRAMCHAUDHRI 00051 MAHB0001057 216 216 Processed 13/07/2023 844196940 BhagvatiHARIRAMCHAUDHRI BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24070720230829665 07/07/2023 DEWLAL DEBILAL CHOUDHARI 1738010009WL029966 DEWLAL DEBILAL CHOUDHARI 00051 MAHB0001057 1080 1080 Processed 13/07/2023 844196940 DEWLALDEBILALCHOUDHARI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24070720230829664 07/07/2023 YOGESHWAR DEVLAL CHOUDHARY 1738010009WL029966 YOGESHWAR DEVLAL CHOUDHARY 00051 MAHB0001057 1080 1080 Processed 13/07/2023 844196940 YOGESHWARDEVLALCHOUDHARY BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-009-002/149
(BHURSADONGRI) 		1738010009NRG24070720230829666 07/07/2023 Sangita DHANRAJ BOPCHE 1738010009WL029966 Sangita DHANRAJ BOPCHE 00051 MAHB0001057 432 432 Processed 13/07/2023 844196940 SangitaDHANRAJBOPCHE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-009-002/150
(BHURSADONGRI) 		1738010009NRG24070720230829668 07/07/2023 Bhumeshwari KANHAYALAL BISEN 1738010009WL029966 Bhumeshwari KANHAYALAL BISEN 00051 MAHB0001057 648 648 Processed 13/07/2023 844196940 BhumeshwariKANHAYALALBISEN BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-009-002/150
(BHURSADONGRI) 		1738010009NRG24070720230829667 07/07/2023 KANHAILAL NOHARLAL 1738010009WL029966 KANHAILAL NOHARLAL 00051 MAHB0001057 648 648 Processed 13/07/2023 844196940 KANHAILALNOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LANJI MP-38-010-009-002/153
(BHURSADONGRI) 		1738010009NRG24070720230829670 07/07/2023 ANUSIYA SURAJLAL THAKRE 1738010009WL029966 ANUSIYA SURAJLAL THAKRE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 ANUSIYASURAJLALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-009-002/154
(BHURSADONGRI) 		1738010009NRG24070720230829671 07/07/2023 Chandraprabha Aabadare 1738010009WL029966 Chandraprabha Aabadare 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 ChandraprabhaAabadare BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-009-002/155
(BHURSADONGRI) 		1738010009NRG24070720230829673 07/07/2023 DAYANAND SENDRE 1738010009WL029966 DAYANAND SENDRE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 DAYANANDSENDRE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-009-002/155
(BHURSADONGRI) 		1738010009NRG24070720230829672 07/07/2023 RAWINABAI DAYANAND 1738010009WL029966 RAWINABAI DAYANAND 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 RAWINABAIDAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-009-002/158
(BHURSADONGRI) 		1738010009NRG24070720230829674 07/07/2023 Sarika HARINKHEDE 1738010009WL029966 Sarika HARINKHEDE 00051 MAHB0001057 216 216 Processed 13/07/2023 844196940 SarikaHARINKHEDE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-009-002/161
(BHURSADONGRI) 		1738010009NRG24070720230829675 07/07/2023 ANIL CHAODHARI 1738010009WL029966 ANIL CHAODHARI 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 ANILCHAODHARI STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-009-002/161
(BHURSADONGRI) 		1738010009NRG24070720230829676 07/07/2023 RAJANI ANIL CHOUDHARI 1738010009WL029966 RAJANI ANIL CHOUDHARI 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 RAJANIANILCHOUDHARI BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-009-002/164-A
(BHURSADONGRI) 		1738010009NRG24070720230829677 07/07/2023 Sunita Kundale 1738010009WL029966 Sunita Kundale 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 SunitaKundale BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-009-002/168
(BHURSADONGRI) 		1738010009NRG24070720230829678 07/07/2023 Tulaslya Kundale 1738010009WL029966 Tulaslya Kundale 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 TulaslyaKundale BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-009-002/172
(BHURSADONGRI) 		1738010009NRG24070720230829679 07/07/2023 Bhumeshwari Kundle 1738010009WL029966 Bhumeshwari Kundle 00051 MAHB0001057 216 216 Processed 13/07/2023 844196940 BhumeshwariKundle BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-009-002/192
(BHURSADONGRI) 		1738010009NRG24070720230829681 07/07/2023 MAMTA BHUMESHWAR AMULE 1738010009WL029966 MAMTA BHUMESHWAR AMULE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 MAMTABHUMESHWARAMULE BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-009-002/197
(BHURSADONGRI) 		1738010009NRG24070720230829683 07/07/2023 CHHAYA AMULE 1738010009WL029966 CHHAYA AMULE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 CHHAYAAMULE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-009-002/197
(BHURSADONGRI) 		1738010009NRG24070720230829682 07/07/2023 JAGESHWAR AMULE 1738010009WL029966 JAGESHWAR AMULE 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 JAGESHWARAMULE BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-009-002/198
(BHURSADONGRI) 		1738010009NRG24070720230829684 07/07/2023 HIRKANBAI GOVIND CHAUDHARY 1738010009WL029966 HIRKANBAI GOVIND CHAUDHARY 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 HIRKANBAIGOVINDCHAUDHARY BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-009-002/20
(BHURSADONGRI) 		1738010009NRG24070720230829685 07/07/2023 Janki baiPRADUMKUMAR BASHONE 1738010009WL029966 Janki baiPRADUMKUMAR BASHONE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 JankibaiPRADUMKUMARBASHONE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LANJI MP-38-010-009-002/22
(BHURSADONGRI) 		1738010009NRG24070720230829686 07/07/2023 Amarkanth NEWARE 1738010009WL029966 Amarkanth NEWARE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 AmarkanthNEWARE STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-009-002/22
(BHURSADONGRI) 		1738010009NRG24070720230829687 07/07/2023 RANJANA NEWARE 1738010009WL029966 RANJANA NEWARE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 RANJANANEWARE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-009-002/25-A
(BHURSADONGRI) 		1738010009NRG24070720230829688 07/07/2023 MANISHA OMPRAKASH AMULE 1738010009WL029966 MANISHA OMPRAKASH AMULE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 MANISHAOMPRAKASHAMULE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-009-002/27
(BHURSADONGRI) 		1738010009NRG24070720230829689 07/07/2023 DHANWANTI LILHARE 1738010009WL029966 DHANWANTI LILHARE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 DHANWANTILILHARE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-009-002/3-A
(BHURSADONGRI) 		1738010009NRG24070720230829690 07/07/2023 Savina UIKKY 1738010009WL029966 Savina UIKKY 00051 MAHB0001057 1080 1080 Processed 13/07/2023 844196940 SavinaUIKKY STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-009-002/31
(BHURSADONGRI) 		1738010009NRG24070720230829691 07/07/2023 Dhurpata BOPCHE 1738010009WL029966 Dhurpata BOPCHE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 DhurpataBOPCHE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-009-002/31
(BHURSADONGRI) 		1738010009NRG24070720230829692 07/07/2023 Lekhram Bopche 1738010009WL029966 Lekhram Bopche 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 LekhramBopche BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-009-002/32
(BHURSADONGRI) 		1738010009NRG24070720230829693 07/07/2023 MIRABAI HULASRAM 1738010009WL029966 MIRABAI HULASRAM 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 MIRABAIHULASRAM BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-009-002/33
(BHURSADONGRI) 		1738010009NRG24070720230829694 07/07/2023 DHURPATA THAKRE 1738010009WL029966 DHURPATA THAKRE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 DHURPATATHAKRE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-009-002/35
(BHURSADONGRI) 		1738010009NRG24070720230829695 07/07/2023 BOPCHE SEVAKRAM ANANTRAM 1738010009WL029966 BOPCHE SEVAKRAM ANANTRAM 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 BOPCHESEVAKRAMANANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LANJI MP-38-010-009-002/38-A
(BHURSADONGRI) 		1738010009NRG24070720230829697 07/07/2023 LUSMAN BAI SOHANLAL CHOUDHARI 1738010009WL029966 LUSMAN BAI SOHANLAL CHOUDHARI 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 LUSMANBAISOHANLALCHOUDHARI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-009-002/38-A
(BHURSADONGRI) 		1738010009NRG24070720230829696 07/07/2023 SOHANLAL DASHARAM CHOUDHARY 1738010009WL029966 SOHANLAL DASHARAM CHOUDHARY 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 SOHANLALDASHARAMCHOUDHARY BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-009-002/38-B
(BHURSADONGRI) 		1738010009NRG24070720230829698 07/07/2023 SUNIL SOHANLALCHOUDHRI 1738010009WL029966 SUNIL SOHANLALCHOUDHRI 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 SUNILSOHANLALCHOUDHRI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-009-002/38-B
(BHURSADONGRI) 		1738010009NRG24070720230829699 07/07/2023 SUNITA SUNIL CHOUDHRI 1738010009WL029966 SUNITA SUNIL CHOUDHRI 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 SUNITASUNILCHOUDHRI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-009-002/4-A
(BHURSADONGRI) 		1738010009NRG24070720230829700 07/07/2023 Nameshwari Bisen 1738010009WL029966 Nameshwari Bisen 00051 MAHB0001057 216 216 Processed 13/07/2023 844196940 NameshwariBisen INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-009-002/43
(BHURSADONGRI) 		1738010009NRG24070720230829701 07/07/2023 TARA BAI LALCHAND 1738010009WL029966 TARA BAI LALCHAND 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 TARABAILALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-009-002/50-A
(BHURSADONGRI) 		1738010009NRG24070720230829702 07/07/2023 Dhanraj Aamadare 1738010009WL029966 Dhanraj Aamadare 00051 MAHB0001057 216 216 Processed 13/07/2023 844196940 DhanrajAamadare BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-009-002/57
(BHURSADONGRI) 		1738010009NRG24070720230829703 07/07/2023 FATHULAL 1738010009WL029966 FATHULAL 00051 MAHB0001057 216 216 Processed 13/07/2023 844196940 FATHULAL BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-009-002/57
(BHURSADONGRI) 		1738010009NRG24070720230829704 07/07/2023 Mantura FATTHULAL AMULE 1738010009WL029966 Mantura FATTHULAL AMULE 00051 MAHB0001057 864 864 Processed 13/07/2023 844196940 ManturaFATTHULALAMULE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-009-002/60
(BHURSADONGRI) 		1738010009NRG24070720230829705 07/07/2023 TRASAN BAI SEHSLAL 1738010009WL029966 TRASAN BAI SEHSLAL 00051 MAHB0001057 648 648 Processed 13/07/2023 844196940 TRASANBAISEHSLAL BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-009-002/61
(BHURSADONGRI) 		1738010009NRG24070720230829707 07/07/2023 HIVARLAL BRAJLAL 1738010009WL029966 HIVARLAL BRAJLAL 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 HIVARLALBRAJLAL BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-009-002/61
(BHURSADONGRI) 		1738010009NRG24070720230829706 07/07/2023 Munni TEMBHARE 1738010009WL029966 Munni TEMBHARE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 MunniTEMBHARE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-009-002/64
(BHURSADONGRI) 		1738010009NRG24070720230829708 07/07/2023 SUNITA UKEY 1738010009WL029966 SUNITA UKEY 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 SUNITAUKEY STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-009-002/66
(BHURSADONGRI) 		1738010009NRG24070720230829709 07/07/2023 BHURKAN SHENDARE 1738010009WL029966 BHURKAN SHENDARE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 BHURKANSHENDARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LANJI MP-38-010-009-002/68
(BHURSADONGRI) 		1738010009NRG24070720230829710 07/07/2023 Kaushula NEWARE 1738010009WL029966 Kaushula NEWARE 00051 MAHB0001057 216 216 Processed 13/07/2023 844196940 KaushulaNEWARE BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-009-002/68
(BHURSADONGRI) 		1738010009NRG24070720230829711 07/07/2023 SHNKALAL NATTHULAL 1738010009WL029966 SHNKALAL NATTHULAL 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 SHNKALALNATTHULAL BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-009-002/68-A
(BHURSADONGRI) 		1738010009NRG24070720230829712 07/07/2023 MAYA NEWARE 1738010009WL029966 MAYA NEWARE 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 MAYANEWARE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-009-002/72
(BHURSADONGRI) 		1738010009NRG24070720230829714 07/07/2023 Kastura TEMRE 1738010009WL029966 Kastura TEMRE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 KasturaTEMRE INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-009-002/72
(BHURSADONGRI) 		1738010009NRG24070720230829713 07/07/2023 KUWARLAL 1738010009WL029966 KUWARLAL 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 KUWARLAL BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-009-002/73
(BHURSADONGRI) 		1738010009NRG24070720230829715 07/07/2023 CHUNNILAL BOPCHE 1738010009WL029966 CHUNNILAL BOPCHE 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 CHUNNILALBOPCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LANJI MP-38-010-009-002/73
(BHURSADONGRI) 		1738010009NRG24070720230829717 07/07/2023 DAMESHWAR CHUNNILAL BOPCHE 1738010009WL029966 DAMESHWAR CHUNNILAL BOPCHE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 DAMESHWARCHUNNILALBOPCHE BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-009-002/73
(BHURSADONGRI) 		1738010009NRG24070720230829716 07/07/2023 Puravanta CHUNNILAL BOPCHE 1738010009WL029966 Puravanta CHUNNILAL BOPCHE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 PuravantaCHUNNILALBOPCHE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-009-002/73-A
(BHURSADONGRI) 		1738010009NRG24070720230829719 07/07/2023 Lalita Bopche 1738010009WL029966 Lalita Bopche 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 LalitaBopche BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-009-002/73-A
(BHURSADONGRI) 		1738010009NRG24070720230829718 07/07/2023 Nileshwar Bopche 1738010009WL029966 Nileshwar Bopche 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 NileshwarBopche BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-009-002/80
(BHURSADONGRI) 		1738010009NRG24070720230829720 07/07/2023 PRAMILA BISEN 1738010009WL029966 PRAMILA BISEN 00051 MAHB0001057 1296 1296 Processed 13/07/2023 844196940 PRAMILABISEN BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-009-002/84
(BHURSADONGRI) 		1738010009NRG24070720230829721 07/07/2023 SYAMLAL TMBHARE 1738010009WL029966 SYAMLAL TMBHARE 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 SYAMLALTMBHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24070720230829723 07/07/2023 GODAVARI 1738010009WL029966 GODAVARI 00051 MAHB0001057 1547 1547 Processed 13/07/2023 844196940 GODAVARI BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24070720230829722 07/07/2023 KAUSHLAYABAI 1738010009WL029966 KAUSHLAYABAI 00051 MAHB0001057 1547 1547 Processed 14/07/2023 844196940 KAUSHLAYABAI INDIAN BANK(607105)
112 LANJI MP-38-010-009-002/86
(BHURSADONGRI) 		1738010009NRG24070720230829725 07/07/2023 JHUMMAKLAL HARINKHEDE 1738010009WL029966 JHUMMAKLAL HARINKHEDE 00051 MAHB0001057 432 432 Processed 13/07/2023 844196940 JHUMMAKLALHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 LANJI MP-38-010-009-002/86
(BHURSADONGRI) 		1738010009NRG24070720230829724 07/07/2023 PUSHTKALA JHUMMAKLAL HARINKHEDE 1738010009WL029966 PUSHTKALA JHUMMAKLAL HARINKHEDE 00051 MAHB0001057 864 864 Processed 13/07/2023 844196940 PUSHTKALAJHUMMAKLALHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 LANJI MP-38-010-009-002/87-A
(BHURSADONGRI) 		1738010009NRG24070720230829726 07/07/2023 MAMTA RAJESH AMULE 1738010009WL029966 MAMTA RAJESH AMULE 00051 MAHB0001057 1080 1080 Processed 13/07/2023 844196940 MAMTARAJESHAMULE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-009-002/90
(BHURSADONGRI) 		1738010009NRG24070720230829727 07/07/2023 MANISHA TILESH KUMAR CHOUDHARY 1738010009WL029966 MANISHA TILESH KUMAR CHOUDHARY 00051 MAHB0001057 1080 1080 Processed 13/07/2023 844196940 MANISHATILESHKUMARCHOUDHARY BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-009-002/90-A
(BHURSADONGRI) 		1738010009NRG24070720230829728 07/07/2023 PUNAM YUGALKISHOR CHAUDHARY 1738010009WL029966 PUNAM YUGALKISHOR CHAUDHARY 00051 MAHB0001057 864 864 Processed 13/07/2023 844196940 PUNAMYUGALKISHORCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-009-002/96
(BHURSADONGRI) 		1738010009NRG24070720230829729 07/07/2023 sevgan chaudhary 1738010009WL029966 sevgan chaudhary 00051 MAHB0001057 1512 1512 Processed 13/07/2023 844196940 sevganchaudhary BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-009-002/97
(BHURSADONGRI) 		1738010009NRG24070720230829730 07/07/2023 Anapurna CHAUDHARI 1738010009WL029966 Anapurna CHAUDHARI 00051 MAHB0001057 1080 1080 Processed 13/07/2023 844196940 AnapurnaCHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 117574 117574
119 LANJI MP-38-010-009-002/101
(BHURSADONGRI) 		1738010009NRG24070720230829636 07/07/2023 OMESHWARI 1738010009WL029966 OMESHWARI 00415 SBIN0002872 1512 1512 Processed 13/07/2023 844196940 OMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 LANJI MP-38-010-009-002/189-A
(BHURSADONGRI) 		1738010009NRG24070720230829680 07/07/2023 MEENA LILHARE 1738010009WL029966 MEENA LILHARE 00415 SBIN0002872 1512 1512 Processed 13/07/2023 844196940 MEENALILHARE STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-022-001/137-B
(KOCHEWAHI) 		1738010022NRG24070720230829919 07/07/2023 SATI 1738010022WL029976 SATI 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 SATI STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-022-001/161
(KOCHEWAHI) 		1738010022NRG24070720230829920 07/07/2023 KACHARA 1738010022WL029976 KACHARA 00415 SBIN0002872 442 442 Processed 13/07/2023 844196940 KACHARA STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-022-001/161-A
(KOCHEWAHI) 		1738010022NRG24070720230829921 07/07/2023 KANCHANA 1738010022WL029976 KANCHANA 00415 SBIN0002872 442 442 Processed 13/07/2023 844196940 KANCHANA STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-022-001/178
(KOCHEWAHI) 		1738010022NRG24070720230829922 07/07/2023 MAMTA 1738010022WL029976 MAMTA 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 MAMTA STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-022-001/217
(KOCHEWAHI) 		1738010022NRG24070720230829923 07/07/2023 KAUTIKA 1738010022WL029976 KAUTIKA 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 KAUTIKA STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-022-001/224
(KOCHEWAHI) 		1738010022NRG24070720230829924 07/07/2023 Pustkala 1738010022WL029976 Pustkala 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 Pustkala STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-022-001/225
(KOCHEWAHI) 		1738010022NRG24070720230829925 07/07/2023 SUNITA 1738010022WL029976 SUNITA 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-022-001/239-A
(KOCHEWAHI) 		1738010022NRG24070720230829926 07/07/2023 Tejlal 1738010022WL029976 Tejlal 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 Tejlal STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-022-001/257
(KOCHEWAHI) 		1738010022NRG24070720230829927 07/07/2023 LAXMI 1738010022WL029976 LAXMI 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 LAXMI STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-022-001/258
(KOCHEWAHI) 		1738010022NRG24070720230829928 07/07/2023 DURGA 1738010022WL029976 DURGA 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 DURGA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-022-001/273-A
(KOCHEWAHI) 		1738010022NRG24070720230829929 07/07/2023 LAXMI 1738010022WL029976 LAXMI 00415 SBIN0002872 442 442 Processed 13/07/2023 844196940 LAXMI STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-022-001/293
(KOCHEWAHI) 		1738010022NRG24070720230829930 07/07/2023 LAXMAN 1738010022WL029976 LAXMAN 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 LAXMAN STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-022-001/571
(KOCHEWAHI) 		1738010022NRG24070720230829932 07/07/2023 SHILA 1738010022WL029976 SHILA 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 SHILA FINO PAYMENTS BANK LTD(608001)
134 LANJI MP-38-010-022-001/69-A
(KOCHEWAHI) 		1738010022NRG24070720230829933 07/07/2023 SANITA 1738010022WL029976 SANITA 00415 SBIN0002872 442 442 Processed 13/07/2023 844196940 SANITA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24070720230829934 07/07/2023 RAMPRASAD 1738010022WL029976 RAMPRASAD 00415 SBIN0002872 1326 1326 Processed 13/07/2023 844196940 RAMPRASAD STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-038-001/125-B
(DEWALGAON) 		1738010038NRG24070720230829290 07/07/2023 CHHAYA 1738010038WL029946 CHHAYA 00415 SBIN0002872 1218 1218 Processed 13/07/2023 844196940 CHHAYA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-038-001/157
(DEWALGAON) 		1738010038NRG24070720230829305 07/07/2023 JYOTI 1738010038WL029946 JYOTI 00415 SBIN0002872 1218 1218 Processed 13/07/2023 844196940 JYOTI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-038-001/309
(DEWALGAON) 		1738010038NRG24070720230829311 07/07/2023 SHALU 1738010038WL029946 SHALU 00415 SBIN0002872 1218 1218 Processed 13/07/2023 844196940 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24070720230829328 07/07/2023 MEGHA 1738010038WL029946 MEGHA 00415 SBIN0002872 1218 1218 Processed 13/07/2023 844196940 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-038-001/556
(DEWALGAON) 		1738010038NRG24070720230829338 07/07/2023 INDIRA 1738010038WL029946 INDIRA 00415 SBIN0002872 1218 1218 Processed 13/07/2023 844196940 INDIRA STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24070720230829570 07/07/2023 PANCHASHILA 1738010044WL029961 PANCHASHILA 00415 SBIN0002872 546 546 Processed 13/07/2023 844196940 PANCHASHILA CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-044-001/330
(DULHAPUR) 		1738010044NRG24070720230829571 07/07/2023 RAMBATI BENIRAM 1738010044WL029961 RAMBATI BENIRAM 00415 SBIN0002872 546 546 Processed 13/07/2023 844196940 RAMBATIBENIRAM STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-044-001/331-B
(DULHAPUR) 		1738010044NRG24070720230829572 07/07/2023 LALITA 1738010044WL029961 LALITA 00415 SBIN0002872 390 390 Processed 13/07/2023 844196940 LALITA STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-044-001/335
(DULHAPUR) 		1738010044NRG24070720230829573 07/07/2023 KAVITA WAKDE 1738010044WL029961 KAVITA WAKDE 00415 SBIN0002872 546 546 Processed 13/07/2023 844196940 KAVITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-044-001/338
(DULHAPUR) 		1738010044NRG24070720230829574 07/07/2023 LILA CHAMRULAL 1738010044WL029961 LILA CHAMRULAL 00415 SBIN0002872 546 546 Processed 13/07/2023 844196940 LILACHAMRULAL STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-044-001/339
(DULHAPUR) 		1738010044NRG24070720230829575 07/07/2023 SUSHILA GURUDYAL 1738010044WL029961 SUSHILA GURUDYAL 00415 SBIN0002872 546 546 Processed 13/07/2023 844196940 SUSHILAGURUDYAL STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-044-001/345
(DULHAPUR) 		1738010044NRG24070720230829576 07/07/2023 MINESVARI RAJKUMAR 1738010044WL029961 MINESVARI RAJKUMAR 00415 SBIN0002872 390 390 Processed 13/07/2023 844196940 MINESVARIRAJKUMAR STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-044-001/346
(DULHAPUR) 		1738010044NRG24070720230829577 07/07/2023 GEETA 1738010044WL029961 GEETA 00415 SBIN0002872 546 546 Processed 13/07/2023 844196940 GEETA STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010044NRG24070720230829578 07/07/2023 SUNITA SURAJLAL 1738010044WL029961 SUNITA SURAJLAL 00415 SBIN0002872 546 546 Processed 13/07/2023 844196940 SUNITASURAJLAL STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-044-001/348-B
(DULHAPUR) 		1738010044NRG24070720230829579 07/07/2023 KANTA 1738010044WL029961 KANTA 00415 SBIN0002872 546 546 Processed 13/07/2023 844196940 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30616 30616
151 LANJI MP-38-010-038-001/0160
(DEWALGAON) 		1738010038NRG24070720230829285 07/07/2023 KIRAN 1738010038WL029946 KIRAN 00697 BKID0MG1305 812 812 Processed 13/07/2023 844196940 KIRAN STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24070720230829289 07/07/2023 KUSMAN 1738010038WL029946 KUSMAN 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 KUSMAN NARMADA JHABUA GRAMIN BANK(508515)
153 LANJI MP-38-010-038-001/129
(DEWALGAON) 		1738010038NRG24070720230829291 07/07/2023 DHANVANTA 1738010038WL029946 DHANVANTA 00697 BKID0MG1305 1218 1218 Rejected 15/07/2023 844196940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 LANJI MP-38-010-038-001/132
(DEWALGAON) 		1738010038NRG24070720230829292 07/07/2023 GYANVANTA 1738010038WL029946 GYANVANTA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 GYANVANTA NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-038-001/134
(DEWALGAON) 		1738010038NRG24070720230829293 07/07/2023 PRAMILA 1738010038WL029946 PRAMILA 00697 BKID0MG1305 1218 1218 Rejected 15/07/2023 844196940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010038NRG24070720230829295 07/07/2023 KAVITA 1738010038WL029946 KAVITA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
157 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010038NRG24070720230829296 07/07/2023 SUNITA 1738010038WL029946 SUNITA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
158 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010038NRG24070720230829297 07/07/2023 PUSPA 1738010038WL029946 PUSPA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010038NRG24070720230829299 07/07/2023 GHANSHYAM 1738010038WL029946 GHANSHYAM 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-038-001/151
(DEWALGAON) 		1738010038NRG24070720230829301 07/07/2023 PRAMILA 1738010038WL029946 PRAMILA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24070720230829302 07/07/2023 BHUMESHVARI 1738010038WL029946 BHUMESHVARI 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-038-001/155
(DEWALGAON) 		1738010038NRG24070720230829303 07/07/2023 REKHA 1738010038WL029946 REKHA 00697 BKID0MG1305 609 609 Processed 13/07/2023 844196940 REKHA NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-038-001/183
(DEWALGAON) 		1738010038NRG24070720230829307 07/07/2023 PRAMILA 1738010038WL029946 PRAMILA 00697 BKID0MG1305 203 203 Processed 13/07/2023 844196940 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-038-001/184
(DEWALGAON) 		1738010038NRG24070720230829308 07/07/2023 LILA 1738010038WL029946 LILA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 LILA NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-038-001/229
(DEWALGAON) 		1738010038NRG24070720230829309 07/07/2023 CHITRAKALA 1738010038WL029946 CHITRAKALA 00697 BKID0MG1305 1015 1015 Processed 13/07/2023 844196940 CHITRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-038-001/323
(DEWALGAON) 		1738010038NRG24070720230829313 07/07/2023 MAMATA 1738010038WL029946 MAMATA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24070720230829315 07/07/2023 MANUBAI 1738010038WL029946 MANUBAI 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-038-001/333
(DEWALGAON) 		1738010038NRG24070720230829316 07/07/2023 KUNTAN 1738010038WL029946 KUNTAN 00697 BKID0MG1305 1015 1015 Processed 13/07/2023 844196940 KUNTAN NARMADA JHABUA GRAMIN BANK(508515)
169 LANJI MP-38-010-038-001/334
(DEWALGAON) 		1738010038NRG24070720230829317 07/07/2023 DURGA 1738010038WL029946 DURGA 00697 BKID0MG1305 1015 1015 Processed 13/07/2023 844196940 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-038-001/378
(DEWALGAON) 		1738010038NRG24070720230829318 07/07/2023 PRAMILA 1738010038WL029946 PRAMILA 00697 BKID0MG1305 1015 1015 Processed 13/07/2023 844196940 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-038-001/380-A
(DEWALGAON) 		1738010038NRG24070720230829321 07/07/2023 PUSHPA 1738010038WL029946 PUSHPA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-038-001/387
(DEWALGAON) 		1738010038NRG24070720230829322 07/07/2023 SHARMILA 1738010038WL029946 SHARMILA 00697 BKID0MG1305 812 812 Processed 13/07/2023 844196940 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-038-001/389
(DEWALGAON) 		1738010038NRG24070720230829323 07/07/2023 DIVKAN 1738010038WL029946 DIVKAN 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 DIVKAN NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24070720230829324 07/07/2023 JAYVANTA 1738010038WL029946 JAYVANTA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
175 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24070720230829325 07/07/2023 REKHA 1738010038WL029946 REKHA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24070720230829329 07/07/2023 DURGA 1738010038WL029946 DURGA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 DURGA NARMADA JHABUA GRAMIN BANK(508515)
177 LANJI MP-38-010-038-001/512
(DEWALGAON) 		1738010038NRG24070720230829331 07/07/2023 PUSTKALA 1738010038WL029946 PUSTKALA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 PUSTKALA BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-038-001/532
(DEWALGAON) 		1738010038NRG24070720230829332 07/07/2023 TARA 1738010038WL029946 TARA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 TARA NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24070720230829333 07/07/2023 ASHOK 1738010038WL029946 ASHOK 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
180 LANJI MP-38-010-038-001/535
(DEWALGAON) 		1738010038NRG24070720230829334 07/07/2023 ratnshila 1738010038WL029946 ratnshila 00697 BKID0MG1305 812 812 Processed 13/07/2023 844196940 ratnshila NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-038-001/547
(DEWALGAON) 		1738010038NRG24070720230829336 07/07/2023 DEVCHARAN 1738010038WL029946 DEVCHARAN 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-038-001/557
(DEWALGAON) 		1738010038NRG24070720230829339 07/07/2023 JAISHILA 1738010038WL029946 JAISHILA 00697 BKID0MG1305 1015 1015 Processed 13/07/2023 844196940 JAISHILA NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24070720230829340 07/07/2023 SARSWATA 1738010038WL029946 SARSWATA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-038-001/571
(DEWALGAON) 		1738010038NRG24070720230829341 07/07/2023 BHUMESHVARI 1738010038WL029946 BHUMESHVARI 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 BHUMESHVARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 LANJI MP-38-010-038-001/62
(DEWALGAON) 		1738010038NRG24070720230829342 07/07/2023 MANIRAM 1738010038WL029946 MANIRAM 00697 BKID0MG1305 1015 1015 Processed 13/07/2023 844196940 MANIRAM BANK OF INDIA(508505)
186 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24070720230829344 07/07/2023 DILESHWARI 1738010038WL029946 DILESHWARI 00697 BKID0MG1305 1015 1015 Processed 13/07/2023 844196940 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24070720230829343 07/07/2023 PRABHA 1738010038WL029946 PRABHA 00697 BKID0MG1305 1218 1218 Processed 13/07/2023 844196940 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-038-001/83-A
(DEWALGAON) 		1738010038NRG24070720230829345 07/07/2023 GEETA 1738010038WL029946 GEETA 00697 BKID0MG1305 1015 1015 Processed 13/07/2023 844196940 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41818 41818
Total 216330 216330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070723APB_FTO_154017 Bank of Maharastra MAHB0000786 KARANJA 26322
2 LANJI MP1738010_070723APB_FTO_154017 Bank of Maharastra MAHB0001057 LANJI 117574
3 LANJI MP1738010_070723APB_FTO_154017 State Bank of India SBIN0002872 LANJI 30616
4 LANJI MP1738010_070723APB_FTO_154017 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 41818

Download In Excel