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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140423APB_FTO_9138
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-38-010-053-001/104
(TEDWA) 		1738010000NRG24140420230016188 14/04/2023 BUDHRAM MOHAPATRAO 1738010WL000966 BUDHRAM MOHAPATRAO 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 BUDHRAMMOHAPATRAO BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-053-001/112
(TEDWA) 		1738010000NRG24140420230016153 14/04/2023 PRABHA SHRAVAN 1738010WL000965 PRABHA SHRAVAN 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 PRABHASHRAVAN BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-053-001/113
(TEDWA) 		1738010000NRG24140420230016154 14/04/2023 ANITA RAMESH 1738010WL000965 ANITA RAMESH 00051 MAHB0000796 1105 1105 Processed 17/05/2023 639249900 ANITARAMESH BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010000NRG24140420230016155 14/04/2023 RADHESHYAM BADVANTRAO 1738010WL000965 RADHESHYAM BADVANTRAO 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 RADHESHYAMBADVANTRAO BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010000NRG24140420230016156 14/04/2023 SARITA RADHESHYAM NAKTODE 1738010WL000965 SARITA RADHESHYAM NAKTODE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SARITARADHESHYAMNAKTODE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-053-001/115
(TEDWA) 		1738010000NRG24140420230016157 14/04/2023 SEETA GHANSHYAM 1738010WL000965 SEETA GHANSHYAM 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SEETAGHANSHYAM BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-053-001/12-A
(TEDWA) 		1738010000NRG24140420230016189 14/04/2023 USHA MANOHAR 1738010WL000966 USHA MANOHAR 00051 MAHB0000796 7 7 Processed 17/05/2023 639249900 USHAMANOHAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-053-001/141
(TEDWA) 		1738010000NRG24140420230016160 14/04/2023 Bindeshwari Naktode 1738010WL000965 Bindeshwari Naktode 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 BindeshwariNaktode BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-053-001/173
(TEDWA) 		1738010000NRG24140420230016161 14/04/2023 GIRJA PAIKRAM 1738010WL000965 GIRJA PAIKRAM 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 GIRJAPAIKRAM BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-053-001/178
(TEDWA) 		1738010000NRG24140420230016191 14/04/2023 NIRMALA BANSILAL 1738010WL000966 NIRMALA BANSILAL 00051 MAHB0000796 1547 1547 Rejected 16/05/2023 639249900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LANJI MP-38-010-053-001/180
(TEDWA) 		1738010000NRG24140420230016132 14/04/2023 DEVKI BAI 1738010WL000964 DEVKI BAI 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 DEVKIBAI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-053-001/181
(TEDWA) 		1738010000NRG24140420230016133 14/04/2023 Sumitra Radheshyam Thakre 1738010WL000964 Sumitra Radheshyam Thakre 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SumitraRadheshyamThakre BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-053-001/196
(TEDWA) 		1738010000NRG24140420230016192 14/04/2023 MANIRAM YADORAO NAKTODE 1738010WL000966 MANIRAM YADORAO NAKTODE 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 MANIRAMYADORAONAKTODE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-053-001/197
(TEDWA) 		1738010000NRG24140420230016193 14/04/2023 Salikram Yadorav Naktode 1738010WL000966 Salikram Yadorav Naktode 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 SalikramYadoravNaktode BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-053-001/206
(TEDWA) 		1738010000NRG24140420230016162 14/04/2023 SHAYAMBATI HARIRAM 1738010WL000965 SHAYAMBATI HARIRAM 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SHAYAMBATIHARIRAM BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-053-001/207-B
(TEDWA) 		1738010000NRG24140420230016163 14/04/2023 KANTA YOURAJ NAKHATE 1738010WL000965 KANTA YOURAJ NAKHATE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 KANTAYOURAJNAKHATE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-053-001/217
(TEDWA) 		1738010000NRG24140420230016164 14/04/2023 SHANTA TUKDYA MAINDE 1738010WL000965 SHANTA TUKDYA MAINDE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SHANTATUKDYAMAINDE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-053-001/219
(TEDWA) 		1738010000NRG24140420230016165 14/04/2023 BHAGARATI SUNIL 1738010WL000965 BHAGARATI SUNIL 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 BHAGARATISUNIL BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-053-001/233
(TEDWA) 		1738010000NRG24140420230016166 14/04/2023 DULESHWARI CHINTAMAN 1738010WL000965 DULESHWARI CHINTAMAN 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 DULESHWARICHINTAMAN BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-053-001/236
(TEDWA) 		1738010000NRG24140420230016134 14/04/2023 SURYAKISHOR AMARCHAND BEDRE 1738010WL000964 SURYAKISHOR AMARCHAND BEDRE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SURYAKISHORAMARCHANDBEDRE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-053-001/240
(TEDWA) 		1738010000NRG24140420230016135 14/04/2023 NANDLAL THAKRE 1738010WL000964 NANDLAL THAKRE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 NANDLALTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LANJI MP-38-010-053-001/248
(TEDWA) 		1738010000NRG24140420230016194 14/04/2023 MAHADEV SHRAVAN KUTHE 1738010WL000966 MAHADEV SHRAVAN KUTHE 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 MAHADEVSHRAVANKUTHE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-053-001/25
(TEDWA) 		1738010000NRG24140420230016195 14/04/2023 PAIKRAM YADORAO 1738010WL000966 PAIKRAM YADORAO 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 PAIKRAMYADORAO BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-053-001/252
(TEDWA) 		1738010000NRG24140420230016196 14/04/2023 BABY CHAITRAM THAKRE 1738010WL000966 BABY CHAITRAM THAKRE 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 BABYCHAITRAMTHAKRE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-053-001/252
(TEDWA) 		1738010000NRG24140420230016197 14/04/2023 CHAITRAM LIMBA 1738010WL000966 CHAITRAM LIMBA 00051 MAHB0000796 7 7 Processed 17/05/2023 639249900 CHAITRAMLIMBA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-053-001/253
(TEDWA) 		1738010000NRG24140420230016198 14/04/2023 KAMLA NANDLAL JOSHI 1738010WL000966 KAMLA NANDLAL JOSHI 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 KAMLANANDLALJOSHI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-053-001/261
(TEDWA) 		1738010000NRG24140420230016136 14/04/2023 Dwarki Sanjay Bedre 1738010WL000964 Dwarki Sanjay Bedre 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 DwarkiSanjayBedre BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-053-001/265
(TEDWA) 		1738010000NRG24140420230016138 14/04/2023 Sukhram Bedre 1738010WL000964 Sukhram Bedre 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SukhramBedre BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-053-001/272
(TEDWA) 		1738010000NRG24140420230016139 14/04/2023 MOTIRAM SHYAMRAO 1738010WL000964 MOTIRAM SHYAMRAO 00051 MAHB0000796 6 6 Processed 17/05/2023 639249900 MOTIRAMSHYAMRAO BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-053-001/286-A
(TEDWA) 		1738010000NRG24140420230016167 14/04/2023 ASHOK JAIRAM 1738010WL000965 ASHOK JAIRAM 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 ASHOKJAIRAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-053-001/29
(TEDWA) 		1738010000NRG24140420230016200 14/04/2023 OMKAR BANSILAL NAKTODE 1738010WL000966 OMKAR BANSILAL NAKTODE 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 OMKARBANSILALNAKTODE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-053-001/290
(TEDWA) 		1738010000NRG24140420230016168 14/04/2023 MANIRAM JAGAN DHANDE 1738010WL000965 MANIRAM JAGAN DHANDE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 MANIRAMJAGANDHANDE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-053-001/303
(TEDWA) 		1738010000NRG24140420230016169 14/04/2023 ANITA NANDKISHOR 1738010WL000965 ANITA NANDKISHOR 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 ANITANANDKISHOR BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-053-001/336
(TEDWA) 		1738010000NRG24140420230016201 14/04/2023 DHANVANTI GHASIRAM 1738010WL000966 DHANVANTI GHASIRAM 00051 MAHB0000796 442 442 Processed 17/05/2023 639249900 DHANVANTIGHASIRAM BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-053-001/338
(TEDWA) 		1738010000NRG24140420230016170 14/04/2023 URMILA VINOD DESHMUKH 1738010WL000965 URMILA VINOD DESHMUKH 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 URMILAVINODDESHMUKH BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-053-001/348
(TEDWA) 		1738010000NRG24140420230016141 14/04/2023 MUNNI ASHISH ATHODE 1738010WL000964 MUNNI ASHISH ATHODE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 MUNNIASHISHATHODE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-053-001/356
(TEDWA) 		1738010000NRG24140420230016142 14/04/2023 SAI BAI MANOHAR 1738010WL000964 SAI BAI MANOHAR 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SAIBAIMANOHAR BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-053-001/359
(TEDWA) 		1738010000NRG24140420230016143 14/04/2023 PRAMILA MAYARAM 1738010WL000964 PRAMILA MAYARAM 00051 MAHB0000796 221 221 Processed 17/05/2023 639249900 PRAMILAMAYARAM BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-053-001/386
(TEDWA) 		1738010000NRG24140420230016202 14/04/2023 PAIKRAM BHAIYALAL 1738010WL000966 PAIKRAM BHAIYALAL 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 PAIKRAMBHAIYALAL BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-053-001/391
(TEDWA) 		1738010000NRG24140420230016171 14/04/2023 AMRUTA DINESH 1738010WL000965 AMRUTA DINESH 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 AMRUTADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-053-001/391
(TEDWA) 		1738010000NRG24140420230016203 14/04/2023 DINESH YADORAO 1738010WL000966 DINESH YADORAO 00051 MAHB0000796 7 7 Processed 17/05/2023 639249900 DINESHYADORAO BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-053-001/395-B
(TEDWA) 		1738010000NRG24140420230016172 14/04/2023 Durgi Durgaprasad 1738010WL000965 Durgi Durgaprasad 00051 MAHB0000796 1105 1105 Processed 17/05/2023 639249900 DurgiDurgaprasad BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-053-001/397
(TEDWA) 		1738010000NRG24140420230016173 14/04/2023 MAYA RAMESH 1738010WL000965 MAYA RAMESH 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 MAYARAMESH BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-053-001/41
(TEDWA) 		1738010000NRG24140420230016174 14/04/2023 KAUSHAL RADHESHYAM 1738010WL000965 KAUSHAL RADHESHYAM 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 KAUSHALRADHESHYAM BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010000NRG24140420230016205 14/04/2023 ANUSAYA LOKHRAM THAKRE 1738010WL000966 ANUSAYA LOKHRAM THAKRE 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 ANUSAYALOKHRAMTHAKRE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010000NRG24140420230016204 14/04/2023 LOKHRAM SHRIRAM THAKRE 1738010WL000966 LOKHRAM SHRIRAM THAKRE 00051 MAHB0000796 1547 1547 Processed 16/05/2023 639249900 LOKHRAMSHRIRAMTHAKRE STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-053-001/441
(TEDWA) 		1738010000NRG24140420230016145 14/04/2023 SARSHWATI BHUMESHWAER 1738010WL000964 SARSHWATI BHUMESHWAER 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SARSHWATIBHUMESHWAER BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-053-001/493
(TEDWA) 		1738010000NRG24140420230016175 14/04/2023 PRAMILA THAKRE 1738010WL000965 PRAMILA THAKRE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 PRAMILATHAKRE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-053-001/509
(TEDWA) 		1738010000NRG24140420230016176 14/04/2023 JAMNA DILIP AVSARE 1738010WL000965 JAMNA DILIP AVSARE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 JAMNADILIPAVSARE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-053-001/521
(TEDWA) 		1738010000NRG24140420230016177 14/04/2023 LATA JEETLAL 1738010WL000965 LATA JEETLAL 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 LATAJEETLAL BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-053-001/527
(TEDWA) 		1738010000NRG24140420230016146 14/04/2023 IMLA SUKHDEV 1738010WL000964 IMLA SUKHDEV 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 IMLASUKHDEV BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-053-001/55
(TEDWA) 		1738010000NRG24140420230016178 14/04/2023 GUNITA GULABRAV 1738010WL000965 GUNITA GULABRAV 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 GUNITAGULABRAV BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-053-001/557
(TEDWA) 		1738010000NRG24140420230016206 14/04/2023 KUNTA PRAKASH DESHMUKH 1738010WL000966 KUNTA PRAKASH DESHMUKH 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 KUNTAPRAKASHDESHMUKH BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-053-001/562
(TEDWA) 		1738010000NRG24140420230016179 14/04/2023 USHA DURGAPRASAD 1738010WL000965 USHA DURGAPRASAD 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 USHADURGAPRASAD BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-053-001/567
(TEDWA) 		1738010000NRG24140420230016207 14/04/2023 RADHELAL THANURAM 1738010WL000966 RADHELAL THANURAM 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 RADHELALTHANURAM BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-053-001/571
(TEDWA) 		1738010000NRG24140420230016147 14/04/2023 VANDANA RAMKISAN 1738010WL000964 VANDANA RAMKISAN 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 VANDANARAMKISAN BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-053-001/582-B
(TEDWA) 		1738010000NRG24140420230016148 14/04/2023 Dipika Dhaniram Thakre 1738010WL000964 Dipika Dhaniram Thakre 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 DipikaDhaniramThakre BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-053-001/584
(TEDWA) 		1738010000NRG24140420230016149 14/04/2023 Kautika Birajlal Kharkhate 1738010WL000964 Kautika Birajlal Kharkhate 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 KautikaBirajlalKharkhate BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-053-001/606
(TEDWA) 		1738010000NRG24140420230016180 14/04/2023 SUMITRA DILESHWAR 1738010WL000965 SUMITRA DILESHWAR 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SUMITRADILESHWAR BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-053-001/607
(TEDWA) 		1738010000NRG24140420230016181 14/04/2023 NIRU CHUNNILAL NAKTODE 1738010WL000965 NIRU CHUNNILAL NAKTODE 00051 MAHB0000796 1105 1105 Processed 17/05/2023 639249900 NIRUCHUNNILALNAKTODE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-053-001/608
(TEDWA) 		1738010000NRG24140420230016182 14/04/2023 HEMLATA DURGAPRASAD 1738010WL000965 HEMLATA DURGAPRASAD 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 HEMLATADURGAPRASAD BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-053-001/608
(TEDWA) 		1738010000NRG24140420230016183 14/04/2023 JIRAN NARESH NAKTODE 1738010WL000965 JIRAN NARESH NAKTODE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 JIRANNARESHNAKTODE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-053-001/62
(TEDWA) 		1738010000NRG24140420230016184 14/04/2023 YAMUNA CHHOTELAL 1738010WL000965 YAMUNA CHHOTELAL 00051 MAHB0000796 6 6 Processed 17/05/2023 639249900 YAMUNACHHOTELAL BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-053-001/621
(TEDWA) 		1738010000NRG24140420230016150 14/04/2023 SUNITA MOHAN BEDRE 1738010WL000964 SUNITA MOHAN BEDRE 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SUNITAMOHANBEDRE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-053-001/628
(TEDWA) 		1738010000NRG24140420230016208 14/04/2023 BINDESHWARI RAJARAM 1738010WL000966 BINDESHWARI RAJARAM 00051 MAHB0000796 1547 1547 Processed 16/05/2023 639249900 BINDESHWARIRAJARAM STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-053-001/629
(TEDWA) 		1738010000NRG24140420230016209 14/04/2023 SOBHA MUNNALAL 1738010WL000966 SOBHA MUNNALAL 00051 MAHB0000796 7 7 Processed 17/05/2023 639249900 SOBHAMUNNALAL BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-053-001/630
(TEDWA) 		1738010000NRG24140420230016151 14/04/2023 KRISHNA KUMAR TEJLAL 1738010WL000964 KRISHNA KUMAR TEJLAL 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 KRISHNAKUMARTEJLAL BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-053-001/630
(TEDWA) 		1738010000NRG24140420230016152 14/04/2023 Sunita Joshi 1738010WL000964 Sunita Joshi 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 SunitaJoshi BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-053-001/689
(TEDWA) 		1738010000NRG24140420230016210 14/04/2023 Santoshi Nayak 1738010WL000966 Santoshi Nayak 00051 MAHB0000796 1547 1547 Processed 17/05/2023 639249900 SantoshiNayak BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-053-001/96
(TEDWA) 		1738010000NRG24140420230016187 14/04/2023 URMILA RAMESHWAR 1738010WL000965 URMILA RAMESHWAR 00051 MAHB0000796 1326 1326 Processed 17/05/2023 639249900 URMILARAMESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 85788 85788
Total 85788 85788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140423APB_FTO_9138 Bank of Maharastra MAHB0000796 BHANEGAON 85788

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