Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270423APB_FTO_20442
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-38-010-005-002/130
(BINJHALGAON) 		1738010005NRG24270420230083167 27/04/2023 SUBHADRA 1738010005WL004692 SUBHADRA 00051 MAHB0000796 1400 1400 Processed 12/05/2023 643488602 SUBHADRA STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-005-002/14
(BINJHALGAON) 		1738010005NRG24270420230083168 27/04/2023 Mamta Bai Thakre 1738010005WL004692 Mamta Bai Thakre 00051 MAHB0000796 1000 1000 Processed 12/05/2023 643488602 MamtaBaiThakre BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-005-002/32
(BINJHALGAON) 		1738010005NRG24270420230083175 27/04/2023 DHURPATI RUPLAL DALLEMAL 1738010005WL004692 DHURPATI RUPLAL DALLEMAL 00051 MAHB0000796 1000 1000 Processed 13/05/2023 643488602 DHURPATIRUPLALDALLEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-053-001/133-B
(TEDWA) 		1738010000NRG24270420230083053 27/04/2023 SHAILENDRA BORKAR 1738010WL004685 SHAILENDRA BORKAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 643488602 SHAILENDRABORKAR BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-053-001/221-B
(TEDWA) 		1738010000NRG24270420230083056 27/04/2023 Nandani Dharmendra Borkar 1738010WL004685 Nandani Dharmendra Borkar 00051 MAHB0000796 1547 1547 Processed 12/05/2023 643488602 NandaniDharmendraBorkar BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-053-001/221-C
(TEDWA) 		1738010000NRG24270420230083058 27/04/2023 Santshila Mahendra Borkar 1738010WL004685 Santshila Mahendra Borkar 00051 MAHB0000796 1547 1547 Processed 12/05/2023 643488602 SantshilaMahendraBorkar BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-053-001/546
(TEDWA) 		1738010000NRG24270420230083059 27/04/2023 ASHA HARIPRASAD 1738010WL004685 ASHA HARIPRASAD 00051 MAHB0000796 1547 1547 Processed 12/05/2023 643488602 ASHAHARIPRASAD BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-056-001/35
(LADSA) 		1738010056NRG24270420230082599 27/04/2023 SHIVLAL SANDE 1738010056WL004674 SHIVLAL SANDE 00051 MAHB0000796 1400 1400 Processed 12/05/2023 643488602 SHIVLALSANDE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24270420230082600 27/04/2023 GYANIRAM SHANDE 1738010056WL004674 GYANIRAM SHANDE 00051 MAHB0000796 1400 1400 Processed 12/05/2023 643488602 GYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-056-001/48
(LADSA) 		1738010056NRG24270420230082601 27/04/2023 Ramlal Jivtode 1738010056WL004674 Ramlal Jivtode 00051 MAHB0000796 1400 1400 Processed 12/05/2023 643488602 RamlalJivtode BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-056-001/96-C
(LADSA) 		1738010056NRG24270420230082602 27/04/2023 KHILENDRA KANKRAYNE 1738010056WL004674 KHILENDRA KANKRAYNE 00051 MAHB0000796 1400 1400 Processed 12/05/2023 643488602 KHILENDRAKANKRAYNE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-074-001/111
(BHANEGOAN) 		1738010000NRG24270420230082684 27/04/2023 NEELWANTA SANTOSH BHONGADE 1738010WL004677 NEELWANTA SANTOSH BHONGADE 00051 MAHB0000796 1547 1547 Processed 12/05/2023 643488602 NEELWANTASANTOSHBHONGADE STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-074-001/150-B
(BHANEGOAN) 		1738010000NRG24270420230082685 27/04/2023 guneshwari dilip thakre 1738010WL004677 guneshwari dilip thakre 00051 MAHB0000796 1326 1326 Processed 12/05/2023 643488602 guneshwaridilipthakre STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-074-001/215
(BHANEGOAN) 		1738010000NRG24270420230083060 27/04/2023 BALIRAM HIMMAT 1738010WL004685 BALIRAM HIMMAT 00051 MAHB0000796 663 663 Processed 12/05/2023 643488602 BALIRAMHIMMAT BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-074-001/215
(BHANEGOAN) 		1738010000NRG24270420230083061 27/04/2023 SUGAN 1738010WL004685 SUGAN 00051 MAHB0000796 663 663 Processed 12/05/2023 643488602 SUGAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-074-001/237
(BHANEGOAN) 		1738010000NRG24270420230082690 27/04/2023 durga srawan 1738010WL004679 durga srawan 00051 MAHB0000796 1105 1105 Processed 13/05/2023 643488602 durgasrawan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-074-001/488
(BHANEGOAN) 		1738010000NRG24270420230083062 27/04/2023 gyaniram sitaram 1738010WL004685 gyaniram sitaram 00051 MAHB0000796 442 442 Processed 12/05/2023 643488602 gyaniramsitaram BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-074-001/742-A
(BHANEGOAN) 		1738010000NRG24270420230083065 27/04/2023 FULCHAND SURAJLAL 1738010WL004685 FULCHAND SURAJLAL 00051 MAHB0000796 1105 1105 Processed 12/05/2023 643488602 FULCHANDSURAJLAL BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-074-001/742-A
(BHANEGOAN) 		1738010000NRG24270420230083063 27/04/2023 KEWALCHAND SURAJLAL 1738010WL004685 KEWALCHAND SURAJLAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 643488602 KEWALCHANDSURAJLAL BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-074-001/742-A
(BHANEGOAN) 		1738010000NRG24270420230083066 27/04/2023 NIRMALA FULCHAND 1738010WL004685 NIRMALA FULCHAND 00051 MAHB0000796 884 884 Processed 12/05/2023 643488602 NIRMALAFULCHAND BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-074-001/742-A
(BHANEGOAN) 		1738010000NRG24270420230083064 27/04/2023 SAVITRI KEWALCHAND 1738010WL004685 SAVITRI KEWALCHAND 00051 MAHB0000796 1326 1326 Processed 12/05/2023 643488602 SAVITRIKEWALCHAND BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-074-001/742-B
(BHANEGOAN) 		1738010000NRG24270420230083068 27/04/2023 balvanti ganesh 1738010WL004685 balvanti ganesh 00051 MAHB0000796 1547 1547 Processed 12/05/2023 643488602 balvantiganesh BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-074-001/742-C
(BHANEGOAN) 		1738010000NRG24270420230083069 27/04/2023 KALAWANTI BHOJRAM 1738010WL004685 KALAWANTI BHOJRAM 00051 MAHB0000796 1547 1547 Processed 12/05/2023 643488602 KALAWANTIBHOJRAM BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24270420230083070 27/04/2023 DAYARAM LALJI 1738010WL004685 DAYARAM LALJI 00051 MAHB0000796 1547 1547 Processed 12/05/2023 643488602 DAYARAMLALJI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-075-002/407-A
(AMEDA(B)) 		1738010000NRG24270420230081517 27/04/2023 JANKI SARPE 1738010WL004617 JANKI SARPE 00051 MAHB0000796 1260 1260 Processed 12/05/2023 643488602 JANKISARPE BANK OF MAHARASHTRA(607387)
SubTotal 31255 31255
26 LANJI MP-38-010-073-002/149
(CHICHOLI) 		1738010073NRG24270420230084456 27/04/2023 Rajesh 1738010073WL004746 Rajesh 00051 MAHB0001057 1224 1224 Processed 12/05/2023 643488602 Rajesh BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-073-002/31
(CHICHOLI) 		1738010073NRG24270420230084453 27/04/2023 Vinod Kumar 1738010073WL004744 Vinod Kumar 00051 MAHB0001057 3264 3264 Processed 12/05/2023 643488602 VinodKumar BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-075-002/297
(AMEDA(B)) 		1738010000NRG24270420230081543 27/04/2023 gulab 1738010WL004619 gulab 00051 MAHB0001057 1224 1224 Processed 12/05/2023 643488602 gulab NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-075-002/304
(AMEDA(B)) 		1738010000NRG24270420230081460 27/04/2023 RAKESH 1738010WL004617 RAKESH 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 RAKESH BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-075-002/304
(AMEDA(B)) 		1738010000NRG24270420230081459 27/04/2023 UARMEELA 1738010WL004617 UARMEELA 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 UARMEELA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-075-002/307
(AMEDA(B)) 		1738010000NRG24270420230081547 27/04/2023 SONKUVAR 1738010WL004619 SONKUVAR 00051 MAHB0001057 1224 1224 Processed 12/05/2023 643488602 SONKUVAR BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-075-002/310
(AMEDA(B)) 		1738010000NRG24270420230081550 27/04/2023 RUKHMANI 1738010WL004619 RUKHMANI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 643488602 RUKHMANI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-075-002/337
(AMEDA(B)) 		1738010000NRG24270420230081471 27/04/2023 SASHANK 1738010WL004617 SASHANK 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 SASHANK BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-075-002/342
(AMEDA(B)) 		1738010000NRG24270420230081474 27/04/2023 KAMLDAS 1738010WL004617 KAMLDAS 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 KAMLDAS BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-075-002/346-A
(AMEDA(B)) 		1738010000NRG24270420230081557 27/04/2023 AKANKSHA 1738010WL004619 AKANKSHA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 AKANKSHA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-075-002/348
(AMEDA(B)) 		1738010000NRG24270420230081559 27/04/2023 PYARELAL 1738010WL004619 PYARELAL 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 PYARELAL STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010000NRG24270420230081480 27/04/2023 SABANA 1738010WL004617 SABANA 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 SABANA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010000NRG24270420230081562 27/04/2023 SATISH DESHMUKH 1738010WL004619 SATISH DESHMUKH 00051 MAHB0001057 1000 1000 Processed 12/05/2023 643488602 SATISHDESHMUKH BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24270420230081563 27/04/2023 MHENDAR 1738010WL004619 MHENDAR 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 MHENDAR BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-075-002/366
(AMEDA(B)) 		1738010000NRG24270420230081565 27/04/2023 anita 1738010WL004619 anita 00051 MAHB0001057 1200 1200 Processed 13/05/2023 643488602 anita INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010000NRG24270420230081567 27/04/2023 KPILDAS 1738010WL004619 KPILDAS 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 KPILDAS BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010000NRG24270420230081568 27/04/2023 RAVIKANTA 1738010WL004619 RAVIKANTA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 RAVIKANTA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-075-002/371
(AMEDA(B)) 		1738010000NRG24270420230081488 27/04/2023 RAMKISHAN 1738010WL004617 RAMKISHAN 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 RAMKISHAN BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-075-002/375
(AMEDA(B)) 		1738010000NRG24270420230081492 27/04/2023 UDELAL 1738010WL004617 UDELAL 00051 MAHB0001057 1050 1050 Processed 12/05/2023 643488602 UDELAL BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-075-002/375-A
(AMEDA(B)) 		1738010000NRG24270420230081493 27/04/2023 SIMA KURAHE 1738010WL004617 SIMA KURAHE 00051 MAHB0001057 840 840 Processed 12/05/2023 643488602 SIMAKURAHE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-075-002/378
(AMEDA(B)) 		1738010000NRG24270420230081496 27/04/2023 lekhram 1738010WL004617 lekhram 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 lekhram BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-075-002/381
(AMEDA(B)) 		1738010000NRG24270420230081572 27/04/2023 sumran 1738010WL004619 sumran 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 sumran BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-075-002/382
(AMEDA(B)) 		1738010000NRG24270420230081499 27/04/2023 MULCHAND 1738010WL004617 MULCHAND 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 MULCHAND BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010000NRG24270420230081502 27/04/2023 lilaram 1738010WL004617 lilaram 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 lilaram BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010000NRG24270420230081573 27/04/2023 UARMILA 1738010WL004619 UARMILA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 UARMILA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-075-002/389
(AMEDA(B)) 		1738010000NRG24270420230081505 27/04/2023 KAILAS 1738010WL004617 KAILAS 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 KAILAS BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-075-002/393
(AMEDA(B)) 		1738010000NRG24270420230081506 27/04/2023 SULOCHNA 1738010WL004617 SULOCHNA 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 SULOCHNA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010000NRG24270420230081507 27/04/2023 KHEMESHWAR 1738010WL004617 KHEMESHWAR 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 KHEMESHWAR BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-075-002/394-A
(AMEDA(B)) 		1738010000NRG24270420230081577 27/04/2023 SURYAKANTA 1738010WL004619 SURYAKANTA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 SURYAKANTA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-075-002/398
(AMEDA(B)) 		1738010000NRG24270420230081579 27/04/2023 DEVENDRA 1738010WL004619 DEVENDRA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 DEVENDRA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-075-002/405
(AMEDA(B)) 		1738010000NRG24270420230081515 27/04/2023 KRISHNA 1738010WL004617 KRISHNA 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 KRISHNA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-075-002/405
(AMEDA(B)) 		1738010000NRG24270420230081514 27/04/2023 SULOCHANA 1738010WL004617 SULOCHANA 00051 MAHB0001057 1260 1260 Processed 13/05/2023 643488602 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-075-002/424
(AMEDA(B)) 		1738010000NRG24270420230081584 27/04/2023 RAHUL KURAHE 1738010WL004619 RAHUL KURAHE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 RAHULKURAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LANJI MP-38-010-075-002/470
(AMEDA(B)) 		1738010000NRG24270420230081525 27/04/2023 SAREETA 1738010WL004617 SAREETA 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 SAREETA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-075-002/475
(AMEDA(B)) 		1738010000NRG24270420230081585 27/04/2023 SHISHUPAL 1738010WL004619 SHISHUPAL 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488602 SHISHUPAL BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-075-002/484
(AMEDA(B)) 		1738010000NRG24270420230081528 27/04/2023 ghanshyam 1738010WL004617 ghanshyam 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 ghanshyam BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-075-002/542
(AMEDA(B)) 		1738010000NRG24270420230081537 27/04/2023 OMPRAKASH KURAHE 1738010WL004617 OMPRAKASH KURAHE 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488602 OMPRAKASHKURAHE BANK OF MAHARASHTRA(607387)
SubTotal 46870 46870
63 LANJI MP-38-010-005-002/23-A
(BINJHALGAON) 		1738010005NRG24270420230083173 27/04/2023 RUPLATA 1738010005WL004692 RUPLATA 00089 CBIN0281494 2 2 Processed 12/05/2023 643488602 RUPLATA CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-045-001/109
(KHANDAPHARI) 		1738010045NRG24270420230083441 27/04/2023 TAVARILAL TIKLE 1738010045WL004705 TAVARILAL TIKLE 00089 CBIN0281494 1326 1326 Processed 12/05/2023 643488602 TAVARILALTIKLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LANJI MP-38-010-045-001/119
(KHANDAPHARI) 		1738010045NRG24270420230083445 27/04/2023 Sunita Chalak 1738010045WL004705 Sunita Chalak 00089 CBIN0281494 1105 1105 Processed 12/05/2023 643488602 SunitaChalak CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-045-001/246
(KHANDAPHARI) 		1738010045NRG24270420230083457 27/04/2023 Kanta Bai Borkar 1738010045WL004705 Kanta Bai Borkar 00089 CBIN0281494 1105 1105 Processed 12/05/2023 643488602 KantaBaiBorkar CENTRAL BANK OF INDIA(607115)
67 LANJI MP-38-010-045-001/25-A
(KHANDAPHARI) 		1738010045NRG24270420230083459 27/04/2023 Savita Madavi 1738010045WL004705 Savita Madavi 00089 CBIN0281494 1105 1105 Processed 12/05/2023 643488602 SavitaMadavi CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-045-001/325
(KHANDAPHARI) 		1738010045NRG24270420230083462 27/04/2023 LALITA BAI 1738010045WL004705 LALITA BAI 00089 CBIN0281494 663 663 Processed 12/05/2023 643488602 LALITABAI CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-056-001/165
(LADSA) 		1738010056NRG24270420230082598 27/04/2023 KAMAL JAMURE 1738010056WL004674 KAMAL JAMURE 00089 CBIN0281494 1400 1400 Processed 13/05/2023 643488602 KAMALJAMURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6706 6706
70 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24270420230084557 27/04/2023 JANTRI BAI 1738010077WL004750 JANTRI BAI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643488602 JANTRIBAI STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-001-005/96-B
(KANSULI) 		1738010077NRG24270420230084558 27/04/2023 GUNITA 1738010077WL004750 GUNITA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643488602 GUNITA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24270420230083163 27/04/2023 MEENA 1738010005WL004692 MEENA 00415 SBIN0002872 1400 1400 Processed 12/05/2023 643488602 MEENA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-005-002/120-C
(BINJHALGAON) 		1738010005NRG24270420230083165 27/04/2023 SHAKUNTALA WO SOHSNLAL 1738010005WL004692 SHAKUNTALA WO SOHSNLAL 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 SHAKUNTALAWOSOHSNLAL STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-005-002/123
(BINJHALGAON) 		1738010005NRG24270420230083166 27/04/2023 PRITI 1738010005WL004692 PRITI 00415 SBIN0002872 800 800 Processed 12/05/2023 643488602 PRITI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-005-002/73
(BINJHALGAON) 		1738010005NRG24270420230083184 27/04/2023 HEMLATA SORKURE 1738010005WL004692 HEMLATA SORKURE 00415 SBIN0002872 800 800 Processed 12/05/2023 643488602 HEMLATASORKURE STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24270420230083189 27/04/2023 USHA 1738010005WL004692 USHA 00415 SBIN0002872 1400 1400 Processed 12/05/2023 643488602 USHA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-021-001/912
(TEMNI) 		1738010021NRG24270420230082063 27/04/2023 AMARDAS 1738010021WL004644 AMARDAS 00415 SBIN0002872 1632 1632 Processed 12/05/2023 643488602 AMARDAS STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-034-001/116
(THANEGAON) 		1738010034NRG24270420230083071 27/04/2023 DEVKA 1738010034WL004686 DEVKA 00415 SBIN0002872 1930 1930 Processed 12/05/2023 643488602 DEVKA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-034-001/221
(THANEGAON) 		1738010034NRG24270420230083141 27/04/2023 ANJANI GHONGDE 1738010034WL004690 ANJANI GHONGDE 00415 SBIN0002872 1930 1930 Processed 12/05/2023 643488602 ANJANIGHONGDE STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-034-001/49
(THANEGAON) 		1738010034NRG24270420230083052 27/04/2023 SARSWATI 1738010034WL004685 SARSWATI 00415 SBIN0002872 1930 1930 Processed 12/05/2023 643488602 SARSWATI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-034-001/85
(THANEGAON) 		1738010034NRG24270420230083078 27/04/2023 FULA 1738010034WL004688 FULA 00415 SBIN0002872 1930 1930 Processed 12/05/2023 643488602 FULA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010005NRG24270420230083192 27/04/2023 RAJUSING VASHISHTH 1738010005WL004692 RAJUSING VASHISHTH 00415 SBIN0002872 1400 1400 Processed 12/05/2023 643488602 RAJUSINGVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010005NRG24270420230083193 27/04/2023 Sandhya 1738010005WL004692 Sandhya 00415 SBIN0002872 1400 1400 Processed 12/05/2023 643488602 Sandhya BANK OF BARODA(606985)
84 LANJI MP-38-010-045-001/109
(KHANDAPHARI) 		1738010045NRG24270420230083440 27/04/2023 ALKA 1738010045WL004705 ALKA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 ALKA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-045-001/115
(KHANDAPHARI) 		1738010045NRG24270420230083442 27/04/2023 LALITA 1738010045WL004705 LALITA 00415 SBIN0002872 663 663 Processed 12/05/2023 643488602 LALITA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-045-001/118
(KHANDAPHARI) 		1738010045NRG24270420230083443 27/04/2023 bhagwanti 1738010045WL004705 bhagwanti 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LANJI MP-38-010-045-001/118-B
(KHANDAPHARI) 		1738010045NRG24270420230083444 27/04/2023 RAJESHWARI DANDRE 1738010045WL004705 RAJESHWARI DANDRE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 RAJESHWARIDANDRE STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-045-001/119-A
(KHANDAPHARI) 		1738010045NRG24270420230083446 27/04/2023 SEEMA 1738010045WL004705 SEEMA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 SEEMA STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-045-001/184
(KHANDAPHARI) 		1738010045NRG24270420230083448 27/04/2023 GITESHWARI 1738010045WL004705 GITESHWARI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 GITESHWARI STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-045-001/184
(KHANDAPHARI) 		1738010045NRG24270420230083447 27/04/2023 ISHWARDAS 1738010045WL004705 ISHWARDAS 00415 SBIN0002872 663 663 Processed 12/05/2023 643488602 ISHWARDAS STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-045-001/192
(KHANDAPHARI) 		1738010045NRG24270420230083449 27/04/2023 SULOCHANA 1738010045WL004705 SULOCHANA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 SULOCHANA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-045-001/196
(KHANDAPHARI) 		1738010045NRG24270420230083450 27/04/2023 TARSHIBAI 1738010045WL004705 TARSHIBAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 TARSHIBAI STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-045-001/215
(KHANDAPHARI) 		1738010045NRG24270420230083451 27/04/2023 KAMLA CHOUDHARI 1738010045WL004705 KAMLA CHOUDHARI 00415 SBIN0002872 884 884 Processed 13/05/2023 643488602 KAMLACHOUDHARI FINO PAYMENTS BANK LTD(608001)
94 LANJI MP-38-010-045-001/215
(KHANDAPHARI) 		1738010045NRG24270420230083452 27/04/2023 RISHI 1738010045WL004705 RISHI 00415 SBIN0002872 884 884 Processed 12/05/2023 643488602 RISHI STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-045-001/222
(KHANDAPHARI) 		1738010045NRG24270420230083453 27/04/2023 DILCHAND 1738010045WL004705 DILCHAND 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 DILCHAND STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-045-001/228-A
(KHANDAPHARI) 		1738010045NRG24270420230083454 27/04/2023 TALESHWARI 1738010045WL004705 TALESHWARI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643488602 TALESHWARI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-045-001/233
(KHANDAPHARI) 		1738010045NRG24270420230083455 27/04/2023 SYAMBATI 1738010045WL004705 SYAMBATI 00415 SBIN0002872 884 884 Processed 12/05/2023 643488602 SYAMBATI STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-045-001/246
(KHANDAPHARI) 		1738010045NRG24270420230083456 27/04/2023 DWARKABAI 1738010045WL004705 DWARKABAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 DWARKABAI STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-045-001/25
(KHANDAPHARI) 		1738010045NRG24270420230083458 27/04/2023 PRAMILA 1738010045WL004705 PRAMILA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488602 PRAMILA STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-045-001/26
(KHANDAPHARI) 		1738010045NRG24270420230083460 27/04/2023 LATA 1738010045WL004705 LATA 00415 SBIN0002872 884 884 Processed 12/05/2023 643488602 LATA STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-045-001/36
(KHANDAPHARI) 		1738010045NRG24270420230083463 27/04/2023 BEBI 1738010045WL004705 BEBI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643488602 BEBI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LANJI MP-38-010-053-001/141-B
(TEDWA) 		1738010000NRG24270420230083055 27/04/2023 SUJIT NAGVANSHI 1738010WL004685 SUJIT NAGVANSHI 00415 SBIN0002872 1547 1547 Processed 12/05/2023 643488602 SUJITNAGVANSHI STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-075-002/298
(AMEDA(B)) 		1738010000NRG24270420230081456 27/04/2023 lalita 1738010WL004617 lalita 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 lalita STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-075-002/298
(AMEDA(B)) 		1738010000NRG24270420230081455 27/04/2023 mehtar 1738010WL004617 mehtar 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 mehtar STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG24270420230081544 27/04/2023 MHARU 1738010WL004619 MHARU 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643488602 MHARU STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24270420230081457 27/04/2023 CHANDHRVALI 1738010WL004617 CHANDHRVALI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 CHANDHRVALI STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24270420230081458 27/04/2023 DHANRAJ 1738010WL004617 DHANRAJ 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 DHANRAJ STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-075-002/305-A
(AMEDA(B)) 		1738010000NRG24270420230081461 27/04/2023 REKHA FULLARE 1738010WL004617 REKHA FULLARE 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 REKHAFULLARE STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-075-002/306
(AMEDA(B)) 		1738010000NRG24270420230081546 27/04/2023 mira 1738010WL004619 mira 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643488602 mira STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-075-002/307-A
(AMEDA(B)) 		1738010000NRG24270420230081548 27/04/2023 YAMUNA 1738010WL004619 YAMUNA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643488602 YAMUNA STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-075-002/308
(AMEDA(B)) 		1738010000NRG24270420230081549 27/04/2023 jaysila 1738010WL004619 jaysila 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643488602 jaysila STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-075-002/312-A
(AMEDA(B)) 		1738010000NRG24270420230081551 27/04/2023 PUSTKALA KURAHE 1738010WL004619 PUSTKALA KURAHE 00415 SBIN0002872 1020 1020 Processed 12/05/2023 643488602 PUSTKALAKURAHE STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-075-002/313
(AMEDA(B)) 		1738010000NRG24270420230081552 27/04/2023 SALONI 1738010WL004619 SALONI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643488602 SALONI STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-075-002/314
(AMEDA(B)) 		1738010000NRG24270420230081462 27/04/2023 dasoda 1738010WL004617 dasoda 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 dasoda STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-075-002/316
(AMEDA(B)) 		1738010000NRG24270420230081553 27/04/2023 KANTABAI 1738010WL004619 KANTABAI 00415 SBIN0002872 600 600 Processed 12/05/2023 643488602 KANTABAI BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-075-002/318
(AMEDA(B)) 		1738010000NRG24270420230081464 27/04/2023 lilabai 1738010WL004617 lilabai 00415 SBIN0002872 1050 1050 Processed 12/05/2023 643488602 lilabai STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-075-002/319
(AMEDA(B)) 		1738010000NRG24270420230081465 27/04/2023 HSANTABAI 1738010WL004617 HSANTABAI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 HSANTABAI STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-075-002/322
(AMEDA(B)) 		1738010000NRG24270420230081554 27/04/2023 FULBATI 1738010WL004619 FULBATI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 FULBATI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-075-002/327
(AMEDA(B)) 		1738010000NRG24270420230081466 27/04/2023 RAJKUVAR 1738010WL004617 RAJKUVAR 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 RAJKUVAR STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-075-002/329
(AMEDA(B)) 		1738010000NRG24270420230081556 27/04/2023 prabha 1738010WL004619 prabha 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 prabha STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-075-002/330
(AMEDA(B)) 		1738010000NRG24270420230081467 27/04/2023 NARES 1738010WL004617 NARES 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 NARES STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-075-002/331
(AMEDA(B)) 		1738010000NRG24270420230081468 27/04/2023 rambhibai 1738010WL004617 rambhibai 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 rambhibai STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-075-002/333
(AMEDA(B)) 		1738010000NRG24270420230081470 27/04/2023 SANKET 1738010WL004617 SANKET 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 SANKET STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-075-002/333
(AMEDA(B)) 		1738010000NRG24270420230081469 27/04/2023 VANDANA 1738010WL004617 VANDANA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 VANDANA STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-075-002/340
(AMEDA(B)) 		1738010000NRG24270420230081472 27/04/2023 MOHAN 1738010WL004617 MOHAN 00415 SBIN0002872 630 630 Processed 12/05/2023 643488602 MOHAN BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-075-002/340
(AMEDA(B)) 		1738010000NRG24270420230081473 27/04/2023 RUKHAMNI 1738010WL004617 RUKHAMNI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 RUKHAMNI BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-075-002/342-A
(AMEDA(B)) 		1738010000NRG24270420230081475 27/04/2023 GUNITA 1738010WL004617 GUNITA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 GUNITA STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-075-002/347
(AMEDA(B)) 		1738010000NRG24270420230081476 27/04/2023 UARMEELA 1738010WL004617 UARMEELA 00415 SBIN0002872 1260 1260 Processed 13/05/2023 643488602 UARMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-075-002/349
(AMEDA(B)) 		1738010000NRG24270420230081477 27/04/2023 geeta 1738010WL004617 geeta 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 geeta STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-075-002/351
(AMEDA(B)) 		1738010000NRG24270420230081560 27/04/2023 nirasa 1738010WL004619 nirasa 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 nirasa STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-075-002/352
(AMEDA(B)) 		1738010000NRG24270420230081478 27/04/2023 KISANIBAI 1738010WL004617 KISANIBAI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 KISANIBAI STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-075-002/354
(AMEDA(B)) 		1738010000NRG24270420230081561 27/04/2023 RAMKUVAR 1738010WL004619 RAMKUVAR 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 RAMKUVAR STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-075-002/364
(AMEDA(B)) 		1738010000NRG24270420230081482 27/04/2023 GANESHA 1738010WL004617 GANESHA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 GANESHA STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24270420230081564 27/04/2023 ANITABAI 1738010WL004619 ANITABAI 00415 SBIN0002872 1200 1200 Processed 13/05/2023 643488602 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010000NRG24270420230081566 27/04/2023 ARJUN 1738010WL004619 ARJUN 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 ARJUN STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-075-002/367-B
(AMEDA(B)) 		1738010000NRG24270420230081569 27/04/2023 TOMESWAR 1738010WL004619 TOMESWAR 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 TOMESWAR STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010000NRG24270420230081483 27/04/2023 DUWARKA 1738010WL004617 DUWARKA 00415 SBIN0002872 1470 1470 Processed 12/05/2023 643488602 DUWARKA STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-075-002/368-A
(AMEDA(B)) 		1738010000NRG24270420230081485 27/04/2023 REVTI 1738010WL004617 REVTI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 REVTI STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-075-002/370
(AMEDA(B)) 		1738010000NRG24270420230081486 27/04/2023 PHULAN 1738010WL004617 PHULAN 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 PHULAN STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-075-002/371
(AMEDA(B)) 		1738010000NRG24270420230081487 27/04/2023 binabai 1738010WL004617 binabai 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 binabai STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-075-002/372
(AMEDA(B)) 		1738010000NRG24270420230081570 27/04/2023 DURGA 1738010WL004619 DURGA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 DURGA STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-075-002/373
(AMEDA(B)) 		1738010000NRG24270420230081489 27/04/2023 BEERAN 1738010WL004617 BEERAN 00415 SBIN0002872 1050 1050 Processed 12/05/2023 643488602 BEERAN STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-075-002/374
(AMEDA(B)) 		1738010000NRG24270420230081490 27/04/2023 PARBHABAI 1738010WL004617 PARBHABAI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 PARBHABAI BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-075-002/376
(AMEDA(B)) 		1738010000NRG24270420230081571 27/04/2023 LAXAMI 1738010WL004619 LAXAMI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 LAXAMI STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-075-002/377
(AMEDA(B)) 		1738010000NRG24270420230081494 27/04/2023 SEVANBAI 1738010WL004617 SEVANBAI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 SEVANBAI STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-075-002/377
(AMEDA(B)) 		1738010000NRG24270420230081495 27/04/2023 UDALAL 1738010WL004617 UDALAL 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 UDALAL STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-075-002/378
(AMEDA(B)) 		1738010000NRG24270420230081497 27/04/2023 latabai 1738010WL004617 latabai 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 latabai STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-075-002/382
(AMEDA(B)) 		1738010000NRG24270420230081498 27/04/2023 SAREETA 1738010WL004617 SAREETA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 SAREETA STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-075-002/383
(AMEDA(B)) 		1738010000NRG24270420230081500 27/04/2023 GHAYNIRAM 1738010WL004617 GHAYNIRAM 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 GHAYNIRAM BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-075-002/383
(AMEDA(B)) 		1738010000NRG24270420230081501 27/04/2023 NIRMLA 1738010WL004617 NIRMLA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 NIRMLA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-075-002/385
(AMEDA(B)) 		1738010000NRG24270420230081574 27/04/2023 bundabai 1738010WL004619 bundabai 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 bundabai STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-075-002/385-A
(AMEDA(B)) 		1738010000NRG24270420230081575 27/04/2023 BHAGRATA 1738010WL004619 BHAGRATA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 BHAGRATA STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-075-002/389
(AMEDA(B)) 		1738010000NRG24270420230081504 27/04/2023 DIPKUVARBAI 1738010WL004617 DIPKUVARBAI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 DIPKUVARBAI STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-075-002/394-B
(AMEDA(B)) 		1738010000NRG24270420230081578 27/04/2023 VIJITA SAHARE 1738010WL004619 VIJITA SAHARE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 VIJITASAHARE STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-075-002/395
(AMEDA(B)) 		1738010000NRG24270420230081509 27/04/2023 MANGALI 1738010WL004617 MANGALI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 MANGALI STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-075-002/395
(AMEDA(B)) 		1738010000NRG24270420230081510 27/04/2023 mohpal 1738010WL004617 mohpal 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 mohpal STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-075-002/399
(AMEDA(B)) 		1738010000NRG24270420230081511 27/04/2023 dhurpta 1738010WL004617 dhurpta 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 dhurpta STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-075-002/407
(AMEDA(B)) 		1738010000NRG24270420230081516 27/04/2023 dasmibai 1738010WL004617 dasmibai 00415 SBIN0002872 1050 1050 Processed 12/05/2023 643488602 dasmibai STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-075-002/408
(AMEDA(B)) 		1738010000NRG24270420230081518 27/04/2023 REKHA 1738010WL004617 REKHA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 REKHA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-075-002/417
(AMEDA(B)) 		1738010000NRG24270420230081583 27/04/2023 JITENDHAR 1738010WL004619 JITENDHAR 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 JITENDHAR STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-075-002/419
(AMEDA(B)) 		1738010000NRG24270420230081519 27/04/2023 ARVIND 1738010WL004617 ARVIND 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 ARVIND STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-075-002/421
(AMEDA(B)) 		1738010000NRG24270420230081520 27/04/2023 SARLA 1738010WL004617 SARLA 00415 SBIN0002872 630 630 Processed 12/05/2023 643488602 SARLA STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-075-002/425
(AMEDA(B)) 		1738010000NRG24270420230081521 27/04/2023 hemraj 1738010WL004617 hemraj 00415 SBIN0002872 840 840 Processed 12/05/2023 643488602 hemraj STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-075-002/425
(AMEDA(B)) 		1738010000NRG24270420230081522 27/04/2023 NIRASHA 1738010WL004617 NIRASHA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 NIRASHA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-075-002/426
(AMEDA(B)) 		1738010000NRG24270420230081523 27/04/2023 LALITA 1738010WL004617 LALITA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 LALITA BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-075-002/474
(AMEDA(B)) 		1738010000NRG24270420230081526 27/04/2023 KANTI 1738010WL004617 KANTI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 KANTI STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-075-002/474
(AMEDA(B)) 		1738010000NRG24270420230081527 27/04/2023 KISANLAL 1738010WL004617 KISANLAL 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 KISANLAL STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-075-002/479
(AMEDA(B)) 		1738010000NRG24270420230081586 27/04/2023 PUSATKLABAI 1738010WL004619 PUSATKLABAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 PUSATKLABAI STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-075-002/483
(AMEDA(B)) 		1738010000NRG24270420230081588 27/04/2023 geeta 1738010WL004619 geeta 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488602 geeta STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-075-002/484-A
(AMEDA(B)) 		1738010000NRG24270420230081529 27/04/2023 CHANDRAKANTA NAGPURE 1738010WL004617 CHANDRAKANTA NAGPURE 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 CHANDRAKANTANAGPURE STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-075-002/485
(AMEDA(B)) 		1738010000NRG24270420230081531 27/04/2023 SUNITA 1738010WL004617 SUNITA 00415 SBIN0002872 1470 1470 Processed 12/05/2023 643488602 SUNITA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-075-002/492
(AMEDA(B)) 		1738010000NRG24270420230081532 27/04/2023 ANITA 1738010WL004617 ANITA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488602 ANITA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-075-002/494
(AMEDA(B)) 		1738010000NRG24270420230081533 27/04/2023 ANITABAI 1738010WL004617 ANITABAI 00415 SBIN0002872 1470 1470 Processed 12/05/2023 643488602 ANITABAI STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010000NRG24270420230081535 27/04/2023 BUMESWARI 1738010WL004617 BUMESWARI 00415 SBIN0002872 1470 1470 Rejected 12/05/2023 643488602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010000NRG24270420230081534 27/04/2023 DHANSYAM 1738010WL004617 DHANSYAM 00415 SBIN0002872 1470 1470 Processed 12/05/2023 643488602 DHANSYAM BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010000NRG24270420230081536 27/04/2023 KAMLA 1738010WL004617 KAMLA 00415 SBIN0002872 1470 1470 Rejected 12/05/2023 643488602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 132697 132697
177 LANJI MP-38-010-075-002/416
(AMEDA(B)) 		1738010000NRG24270420230081582 27/04/2023 VINOD NEWARE 1738010WL004619 VINOD NEWARE 00688 FINO0001446 1200 1200 Processed 13/05/2023 643488602 VINODNEWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
178 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010005NRG24270420230083190 27/04/2023 DHURPATA 1738010005WL004692 DHURPATA 00697 BKID0MG1305 1400 1400 Processed 12/05/2023 643488602 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010005NRG24270420230083191 27/04/2023 MEHTAR 1738010005WL004692 MEHTAR 00697 BKID0MG1305 1400 1400 Processed 12/05/2023 643488602 MEHTAR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
180 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24270420230083158 27/04/2023 FEKAN 1738010005WL004692 FEKAN 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24270420230083157 27/04/2023 SHESHRAM 1738010005WL004692 SHESHRAM 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-005-002/102
(BINJHALGAON) 		1738010005NRG24270420230083160 27/04/2023 KISANIBAI 1738010005WL004692 KISANIBAI 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 KISANIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-005-002/104
(BINJHALGAON) 		1738010005NRG24270420230083162 27/04/2023 GOPICHAND GAJBE 1738010005WL004692 GOPICHAND GAJBE 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 643488602 GOPICHANDGAJBE NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-005-002/110
(BINJHALGAON) 		1738010005NRG24270420230083164 27/04/2023 KANTA 1738010005WL004692 KANTA 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 KANTA NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-005-002/24
(BINJHALGAON) 		1738010005NRG24270420230083174 27/04/2023 JAIYKUWAR GAJBE 1738010005WL004692 JAIYKUWAR GAJBE 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 643488602 JAIYKUWARGAJBE NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-005-002/37
(BINJHALGAON) 		1738010005NRG24270420230083176 27/04/2023 REKHABAI DANTEMAL 1738010005WL004692 REKHABAI DANTEMAL 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 643488602 REKHABAIDANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
187 LANJI MP-38-010-005-002/38
(BINJHALGAON) 		1738010005NRG24270420230083177 27/04/2023 THANURAM DALLEMAL 1738010005WL004692 THANURAM DALLEMAL 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 THANURAMDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24270420230083178 27/04/2023 DOMESHWAR RAMAVAT 1738010005WL004692 DOMESHWAR RAMAVAT 00697 BKID0MG1306 1540 1540 Processed 12/05/2023 643488602 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
189 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24270420230083179 27/04/2023 BINDESHWAR RAMAVAT 1738010005WL004692 BINDESHWAR RAMAVAT 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24270420230083180 27/04/2023 OMPRAKASH BILAWAR 1738010005WL004692 OMPRAKASH BILAWAR 00697 BKID0MG1306 1540 1540 Processed 12/05/2023 643488602 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-005-002/52
(BINJHALGAON) 		1738010005NRG24270420230083182 27/04/2023 LEKHESHWARI SIRSE 1738010005WL004692 LEKHESHWARI SIRSE 00697 BKID0MG1306 1000 1000 Processed 12/05/2023 643488602 LEKHESHWARISIRSE NARMADA JHABUA GRAMIN BANK(508515)
192 LANJI MP-38-010-005-002/73
(BINJHALGAON) 		1738010005NRG24270420230083183 27/04/2023 MEHARIN SORKURE 1738010005WL004692 MEHARIN SORKURE 00697 BKID0MG1306 1000 1000 Processed 12/05/2023 643488602 MEHARINSORKURE NARMADA JHABUA GRAMIN BANK(508515)
193 LANJI MP-38-010-005-002/74
(BINJHALGAON) 		1738010005NRG24270420230083185 27/04/2023 RATNABAI GAJBE 1738010005WL004692 RATNABAI GAJBE 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 RATNABAIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
194 LANJI MP-38-010-005-002/86
(BINJHALGAON) 		1738010005NRG24270420230083186 27/04/2023 KOTIKA DHANTEMAL 1738010005WL004692 KOTIKA DHANTEMAL 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 KOTIKADHANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
195 LANJI MP-38-010-005-002/89
(BINJHALGAON) 		1738010005NRG24270420230083187 27/04/2023 NAHANSI SORKURE 1738010005WL004692 NAHANSI SORKURE 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 NAHANSISORKURE NARMADA JHABUA GRAMIN BANK(508515)
196 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24270420230083188 27/04/2023 RAMLAL DALLEMAL 1738010005WL004692 RAMLAL DALLEMAL 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488602 RAMLALDALLEMAL STATE BANK OF INDIA(508548)
SubTotal 22680 22680
197 LANJI MP-38-010-073-001/289
(CHICHOLI) 		1738010073NRG24270420230084454 27/04/2023 Maheshwari 1738010073WL004745 Maheshwari 00697 BKID0MG1319 612 612 Processed 12/05/2023 643488602 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-073-001/89
(CHICHOLI) 		1738010073NRG24270420230084264 27/04/2023 Dhanvantin 1738010073WL004737 Dhanvantin 00697 BKID0MG1319 2856 2856 Processed 12/05/2023 643488602 Dhanvantin NARMADA JHABUA GRAMIN BANK(508515)
199 LANJI MP-38-010-073-002/149
(CHICHOLI) 		1738010073NRG24270420230084455 27/04/2023 LALITA 1738010073WL004746 LALITA 00697 BKID0MG1319 1428 1428 Processed 12/05/2023 643488602 LALITA NARMADA JHABUA GRAMIN BANK(508515)
200 LANJI MP-38-010-073-002/31
(CHICHOLI) 		1738010073NRG24270420230084452 27/04/2023 PRAMILA 1738010073WL004744 PRAMILA 00697 BKID0MG1319 3264 3264 Processed 12/05/2023 643488602 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
201 LANJI MP-38-010-075-002/384-A
(AMEDA(B)) 		1738010000NRG24270420230081503 27/04/2023 SEEMA KURAHE 1738010WL004617 SEEMA KURAHE 00697 BKID0MG1319 1260 1260 Processed 12/05/2023 643488602 SEEMAKURAHE BANK OF MAHARASHTRA(607387)
SubTotal 9420 9420
Total 253628 253628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270423APB_FTO_20442 Bank of Maharastra MAHB0000796 BHANEGAON 31255
2 LANJI MP1738010_270423APB_FTO_20442 Bank of Maharastra MAHB0001057 LANJI 46870
3 LANJI MP1738010_270423APB_FTO_20442 Central Bank Of India CBIN0281494 LANJI 6706
4 LANJI MP1738010_270423APB_FTO_20442 State Bank of India SBIN0002872 LANJI 132697
5 LANJI MP1738010_270423APB_FTO_20442 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 LANJI MP1738010_270423APB_FTO_20442 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2800
7 LANJI MP1738010_270423APB_FTO_20442 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 22680
8 LANJI MP1738010_270423APB_FTO_20442 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 9420

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