Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210423APB_FTO_14075
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-38-010-016-001/141
(MIRIYA) 		1738010016NRG24210420230044358 21/04/2023 Jayatra Gajabe 1738010016WL002735 Jayatra Gajabe 00051 MAHB0000786 3264 3264 Processed 12/05/2023 646730307 JayatraGajabe BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/141
(MIRIYA) 		1738010016NRG24210420230044357 21/04/2023 Jhadulal Gajbe 1738010016WL002735 Jhadulal Gajbe 00051 MAHB0000786 3264 3264 Processed 12/05/2023 646730307 JhadulalGajbe BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/141-B
(MIRIYA) 		1738010016NRG24210420230044360 21/04/2023 DURGA GAJBE 1738010016WL002735 DURGA GAJBE 00051 MAHB0000786 3264 3264 Processed 13/05/2023 646730307 DURGAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/141-B
(MIRIYA) 		1738010016NRG24210420230044359 21/04/2023 Hiralal Jhadu Gajabe 1738010016WL002735 Hiralal Jhadu Gajabe 00051 MAHB0000786 3264 3264 Processed 12/05/2023 646730307 HiralalJhaduGajabe BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/141-C
(MIRIYA) 		1738010016NRG24210420230044361 21/04/2023 BHURELAL ZADU GAJBE 1738010016WL002735 BHURELAL ZADU GAJBE 00051 MAHB0000786 3264 3264 Processed 12/05/2023 646730307 BHURELALZADUGAJBE BANK OF BARODA(606985)
6 LANJI MP-38-010-016-001/141-C
(MIRIYA) 		1738010016NRG24210420230044362 21/04/2023 PRABHA GAJBE 1738010016WL002735 PRABHA GAJBE 00051 MAHB0000786 3060 3060 Processed 13/05/2023 646730307 PRABHAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-062-001/240
(KULPA) 		1738010000NRG24210420230043524 21/04/2023 NANDLAL DASHARE 1738010WL002696 NANDLAL DASHARE 00051 MAHB0000786 1351 1351 Processed 12/05/2023 646730307 NANDLALDASHARE INDIAN BANK(607105)
8 LANJI MP-38-010-062-001/240
(KULPA) 		1738010000NRG24210420230043525 21/04/2023 YASHODA 1738010WL002696 YASHODA 00051 MAHB0000786 1351 1351 Processed 12/05/2023 646730307 YASHODA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/505
(KULPA) 		1738010000NRG24210420230043526 21/04/2023 MEERABAI 1738010WL002696 MEERABAI 00051 MAHB0000786 1351 1351 Processed 12/05/2023 646730307 MEERABAI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/637-A
(KULPA) 		1738010000NRG24210420230043527 21/04/2023 GUNWANTI LILHARE 1738010WL002696 GUNWANTI LILHARE 00051 MAHB0000786 1351 1351 Processed 12/05/2023 646730307 GUNWANTILILHARE BANK OF MAHARASHTRA(607387)
SubTotal 24784 24784
11 LANJI MP-38-010-023-001/341
(BOLEGAON) 		1738010000NRG24210420230044364 21/04/2023 JOJAN 1738010WL002737 JOJAN 00051 MAHB0000796 600 600 Processed 12/05/2023 646730307 JOJAN BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-050-001/01
(SIHARI) 		1738010050NRG24210420230043501 21/04/2023 DEVKI 1738010050WL002695 DEVKI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 DEVKI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-050-001/100
(SIHARI) 		1738010050NRG24210420230043502 21/04/2023 SHEELA 1738010050WL002695 SHEELA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 SHEELA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-050-001/114
(SIHARI) 		1738010050NRG24210420230043503 21/04/2023 LALITA 1738010050WL002695 LALITA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-050-001/116
(SIHARI) 		1738010050NRG24210420230043480 21/04/2023 SUNITA 1738010050WL002693 SUNITA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-050-001/117
(SIHARI) 		1738010050NRG24210420230043504 21/04/2023 SARLA 1738010050WL002695 SARLA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-050-001/12
(SIHARI) 		1738010050NRG24210420230043481 21/04/2023 LILA 1738010050WL002693 LILA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 LILA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-050-001/144
(SIHARI) 		1738010050NRG24210420230043482 21/04/2023 SANTOSI 1738010050WL002693 SANTOSI 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-050-001/149
(SIHARI) 		1738010050NRG24210420230043483 21/04/2023 khemulal 1738010050WL002693 khemulal 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 khemulal BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-050-001/149
(SIHARI) 		1738010050NRG24210420230043505 21/04/2023 SAKUN 1738010050WL002695 SAKUN 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 SAKUN CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-050-001/151
(SIHARI) 		1738010050NRG24210420230043506 21/04/2023 kusal 1738010050WL002695 kusal 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 kusal BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-050-001/157
(SIHARI) 		1738010050NRG24210420230043507 21/04/2023 RAMBATI 1738010050WL002695 RAMBATI 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-050-001/200
(SIHARI) 		1738010050NRG24210420230043508 21/04/2023 BUDHRAM 1738010050WL002695 BUDHRAM 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 BUDHRAM BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-050-001/200
(SIHARI) 		1738010050NRG24210420230043509 21/04/2023 SADHURAM 1738010050WL002695 SADHURAM 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 SADHURAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-050-001/201-A
(SIHARI) 		1738010050NRG24210420230043484 21/04/2023 SURAJ 1738010050WL002693 SURAJ 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 SURAJ BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-050-001/243
(SIHARI) 		1738010050NRG24210420230043510 21/04/2023 RANU 1738010050WL002695 RANU 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-050-001/244-A
(SIHARI) 		1738010050NRG24210420230043511 21/04/2023 SUNITA 1738010050WL002695 SUNITA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 SUNITA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-050-001/251
(SIHARI) 		1738010050NRG24210420230043485 21/04/2023 SULOCHNA 1738010050WL002693 SULOCHNA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 SULOCHNA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24210420230043486 21/04/2023 ANIL 1738010050WL002693 ANIL 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 ANIL BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24210420230043512 21/04/2023 MONA 1738010050WL002695 MONA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 MONA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-050-001/262
(SIHARI) 		1738010050NRG24210420230043513 21/04/2023 KAMLA 1738010050WL002695 KAMLA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-050-001/31
(SIHARI) 		1738010050NRG24210420230043514 21/04/2023 KHELAN 1738010050WL002695 KHELAN 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 KHELAN BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-050-001/312
(SIHARI) 		1738010050NRG24210420230043515 21/04/2023 KAMAL 1738010050WL002695 KAMAL 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 KAMAL BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-050-001/43
(SIHARI) 		1738010050NRG24210420230043516 21/04/2023 Parbati 1738010050WL002695 Parbati 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-050-001/49
(SIHARI) 		1738010050NRG24210420230043487 21/04/2023 LALITA 1738010050WL002693 LALITA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-050-001/58
(SIHARI) 		1738010050NRG24210420230043488 21/04/2023 ANJANI 1738010050WL002693 ANJANI 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646730307 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-050-001/58
(SIHARI) 		1738010050NRG24210420230043517 21/04/2023 Dasharam 1738010050WL002695 Dasharam 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 Dasharam BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-050-001/62
(SIHARI) 		1738010050NRG24210420230043518 21/04/2023 shushila 1738010050WL002695 shushila 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 shushila BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-050-001/63
(SIHARI) 		1738010050NRG24210420230043519 21/04/2023 temeshawari 1738010050WL002695 temeshawari 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 temeshawari BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-050-001/74
(SIHARI) 		1738010050NRG24210420230043489 21/04/2023 DURPATHA 1738010050WL002693 DURPATHA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 DURPATHA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-050-001/78
(SIHARI) 		1738010050NRG24210420230043490 21/04/2023 OSHILA 1738010050WL002693 OSHILA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 OSHILA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-050-001/83
(SIHARI) 		1738010050NRG24210420230043520 21/04/2023 ANARAM 1738010050WL002695 ANARAM 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 ANARAM BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-050-001/88
(SIHARI) 		1738010050NRG24210420230043491 21/04/2023 PAVAN 1738010050WL002693 PAVAN 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 PAVAN BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-050-001/92
(SIHARI) 		1738010050NRG24210420230043521 21/04/2023 KAMLA 1738010050WL002695 KAMLA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 KAMLA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-050-001/93
(SIHARI) 		1738010050NRG24210420230043522 21/04/2023 CHAINLAL 1738010050WL002695 CHAINLAL 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 CHAINLAL BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-050-001/94
(SIHARI) 		1738010050NRG24210420230043523 21/04/2023 KUSU 1738010050WL002695 KUSU 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646730307 KUSU BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-053-001/104
(TEDWA) 		1738010000NRG24210420230044209 21/04/2023 BABY BUDHRAM 1738010WL002722 BABY BUDHRAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 BABYBUDHRAM BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-053-001/107
(TEDWA) 		1738010000NRG24210420230044135 21/04/2023 BABITA KRISHNA KUMAR 1738010WL002718 BABITA KRISHNA KUMAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 BABITAKRISHNAKUMAR BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-053-001/109-B
(TEDWA) 		1738010000NRG24210420230044136 21/04/2023 Gita Dilip Meshram 1738010WL002718 Gita Dilip Meshram 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 GitaDilipMeshram BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-053-001/111
(TEDWA) 		1738010000NRG24210420230044237 21/04/2023 Atul Namdev Naktode 1738010WL002723 Atul Namdev Naktode 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 AtulNamdevNaktode BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-053-001/111
(TEDWA) 		1738010000NRG24210420230044137 21/04/2023 NIRMALA NAMEDEV 1738010WL002718 NIRMALA NAMEDEV 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 NIRMALANAMEDEV BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-053-001/112
(TEDWA) 		1738010000NRG24210420230044210 21/04/2023 PRABHA SHRAVAN 1738010WL002722 PRABHA SHRAVAN 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 PRABHASHRAVAN BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010000NRG24210420230044138 21/04/2023 RADHESHYAM BADVANTRAO 1738010WL002718 RADHESHYAM BADVANTRAO 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 RADHESHYAMBADVANTRAO BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010000NRG24210420230044139 21/04/2023 SARITA RADHESHYAM NAKTODE 1738010WL002718 SARITA RADHESHYAM NAKTODE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 SARITARADHESHYAMNAKTODE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-053-001/119
(TEDWA) 		1738010000NRG24210420230044211 21/04/2023 RAJESH BALIRAM 1738010WL002722 RAJESH BALIRAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 RAJESHBALIRAM BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-053-001/119
(TEDWA) 		1738010000NRG24210420230044212 21/04/2023 SURESH BALIRAM NAKHATE 1738010WL002722 SURESH BALIRAM NAKHATE 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 SURESHBALIRAMNAKHATE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-053-001/132
(TEDWA) 		1738010000NRG24210420230044238 21/04/2023 URMILA KHEMRAJ 1738010WL002723 URMILA KHEMRAJ 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 URMILAKHEMRAJ BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-053-001/141
(TEDWA) 		1738010000NRG24210420230044143 21/04/2023 Bindeshwari Naktode 1738010WL002718 Bindeshwari Naktode 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 BindeshwariNaktode BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-053-001/141
(TEDWA) 		1738010000NRG24210420230044142 21/04/2023 GANGOTRI DHANIRAM 1738010WL002718 GANGOTRI DHANIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 GANGOTRIDHANIRAM BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-053-001/153
(TEDWA) 		1738010000NRG24210420230044213 21/04/2023 Ratiram Karu Ravte 1738010WL002722 Ratiram Karu Ravte 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 RatiramKaruRavte BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-053-001/154
(TEDWA) 		1738010000NRG24210420230044214 21/04/2023 YASHVANTRAO MAROTI 1738010WL002722 YASHVANTRAO MAROTI 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 YASHVANTRAOMAROTI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-053-001/155-B
(TEDWA) 		1738010000NRG24210420230044239 21/04/2023 Rambati Chandrakishor Avsare 1738010WL002723 Rambati Chandrakishor Avsare 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 RambatiChandrakishorAvsare BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-053-001/171
(TEDWA) 		1738010000NRG24210420230044145 21/04/2023 GEETA KANHAYALAL 1738010WL002718 GEETA KANHAYALAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 GEETAKANHAYALAL BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-053-001/176
(TEDWA) 		1738010000NRG24210420230044146 21/04/2023 HANSHA LEKHRAJ 1738010WL002718 HANSHA LEKHRAJ 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 HANSHALEKHRAJ BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-053-001/176
(TEDWA) 		1738010000NRG24210420230044240 21/04/2023 Lekhraj Bedre 1738010WL002723 Lekhraj Bedre 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 LekhrajBedre BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-053-001/180
(TEDWA) 		1738010000NRG24210420230044241 21/04/2023 DEVKI BAI 1738010WL002723 DEVKI BAI 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 DEVKIBAI BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-053-001/196
(TEDWA) 		1738010000NRG24210420230044242 21/04/2023 MANIRAM YADORAO NAKTODE 1738010WL002723 MANIRAM YADORAO NAKTODE 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 MANIRAMYADORAONAKTODE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-053-001/197
(TEDWA) 		1738010000NRG24210420230044243 21/04/2023 Salikram Yadorav Naktode 1738010WL002723 Salikram Yadorav Naktode 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 SalikramYadoravNaktode BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-053-001/198
(TEDWA) 		1738010000NRG24210420230044244 21/04/2023 BHANURAM ANATRAM NAKTODE 1738010WL002723 BHANURAM ANATRAM NAKTODE 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 BHANURAMANATRAMNAKTODE BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-053-001/201-B
(TEDWA) 		1738010000NRG24210420230044215 21/04/2023 Sanjit Bedre 1738010WL002722 Sanjit Bedre 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 SanjitBedre BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-053-001/212
(TEDWA) 		1738010000NRG24210420230044216 21/04/2023 DAYARAM SARVAN 1738010WL002722 DAYARAM SARVAN 00051 MAHB0000796 204 204 Processed 13/05/2023 646730307 DAYARAMSARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-053-001/213
(TEDWA) 		1738010000NRG24210420230044147 21/04/2023 SARASWATI 1738010WL002718 SARASWATI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 SARASWATI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-053-001/213
(TEDWA) 		1738010000NRG24210420230044245 21/04/2023 UMAPRASAD BUDHARAM 1738010WL002723 UMAPRASAD BUDHARAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 UMAPRASADBUDHARAM BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-053-001/216
(TEDWA) 		1738010000NRG24210420230044246 21/04/2023 LATA DHANIRAM 1738010WL002723 LATA DHANIRAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 LATADHANIRAM BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-053-001/224
(TEDWA) 		1738010000NRG24210420230044148 21/04/2023 SHUSHILA MADHUSUDAN 1738010WL002718 SHUSHILA MADHUSUDAN 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 SHUSHILAMADHUSUDAN BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-053-001/238
(TEDWA) 		1738010000NRG24210420230044247 21/04/2023 MAYA SAHADEV BEDRE 1738010WL002723 MAYA SAHADEV BEDRE 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 MAYASAHADEVBEDRE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-053-001/24
(TEDWA) 		1738010000NRG24210420230044248 21/04/2023 KAMALA DHANIRAM 1738010WL002723 KAMALA DHANIRAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 KAMALADHANIRAM BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-053-001/246
(TEDWA) 		1738010000NRG24210420230044149 21/04/2023 PARMILA THAKRE 1738010WL002718 PARMILA THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 PARMILATHAKRE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-053-001/246
(TEDWA) 		1738010000NRG24210420230044219 21/04/2023 TUKARAM GANPAT 1738010WL002722 TUKARAM GANPAT 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 TUKARAMGANPAT BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-053-001/248
(TEDWA) 		1738010000NRG24210420230044220 21/04/2023 MAHADEV SHRAVAN KUTHE 1738010WL002722 MAHADEV SHRAVAN KUTHE 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 MAHADEVSHRAVANKUTHE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-053-001/25
(TEDWA) 		1738010000NRG24210420230044221 21/04/2023 PAIKRAM YADORAO 1738010WL002722 PAIKRAM YADORAO 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 PAIKRAMYADORAO BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-053-001/251
(TEDWA) 		1738010000NRG24210420230044249 21/04/2023 Ravindra Sonuram Bedre 1738010WL002723 Ravindra Sonuram Bedre 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 RavindraSonuramBedre BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-053-001/252
(TEDWA) 		1738010000NRG24210420230044222 21/04/2023 CHAITRAM LIMBA 1738010WL002722 CHAITRAM LIMBA 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 CHAITRAMLIMBA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-053-001/253
(TEDWA) 		1738010000NRG24210420230044151 21/04/2023 Mineshwari Joshi 1738010WL002718 Mineshwari Joshi 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 MineshwariJoshi BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-053-001/259
(TEDWA) 		1738010000NRG24210420230044250 21/04/2023 RAJENDRA CHARANDAS MESHRAM 1738010WL002723 RAJENDRA CHARANDAS MESHRAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 RAJENDRACHARANDASMESHRAM BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-053-001/265
(TEDWA) 		1738010000NRG24210420230044251 21/04/2023 Sukhram Bedre 1738010WL002723 Sukhram Bedre 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 SukhramBedre BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-053-001/271
(TEDWA) 		1738010000NRG24210420230044152 21/04/2023 SANJAY KUMAR GENDLAL THAKRE 1738010WL002718 SANJAY KUMAR GENDLAL THAKRE 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 SANJAYKUMARGENDLALTHAKRE BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-053-001/272
(TEDWA) 		1738010000NRG24210420230044153 21/04/2023 JAYATRI MOTIRAM 1738010WL002718 JAYATRI MOTIRAM 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 JAYATRIMOTIRAM BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-053-001/275
(TEDWA) 		1738010000NRG24210420230044223 21/04/2023 Jagdish Bisan Thakre 1738010WL002722 Jagdish Bisan Thakre 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 JagdishBisanThakre BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-053-001/284
(TEDWA) 		1738010000NRG24210420230044252 21/04/2023 TRIAMBAK REVARAM 1738010WL002723 TRIAMBAK REVARAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 TRIAMBAKREVARAM BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-053-001/286-A
(TEDWA) 		1738010000NRG24210420230044154 21/04/2023 ASHOK JAIRAM 1738010WL002718 ASHOK JAIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 ASHOKJAIRAM BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-053-001/290
(TEDWA) 		1738010000NRG24210420230044155 21/04/2023 MANIRAM JAGAN DHANDE 1738010WL002718 MANIRAM JAGAN DHANDE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 MANIRAMJAGANDHANDE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-053-001/292
(TEDWA) 		1738010000NRG24210420230044253 21/04/2023 Jyoti Anil Burade 1738010WL002723 Jyoti Anil Burade 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 JyotiAnilBurade BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-053-001/293
(TEDWA) 		1738010000NRG24210420230044254 21/04/2023 DEVRAM BHAYALAL NAKTODE 1738010WL002723 DEVRAM BHAYALAL NAKTODE 00051 MAHB0000796 204 204 Processed 13/05/2023 646730307 DEVRAMBHAYALALNAKTODE INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-053-001/303
(TEDWA) 		1738010000NRG24210420230044156 21/04/2023 Ganga Bai 1738010WL002718 Ganga Bai 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 GangaBai BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-053-001/309
(TEDWA) 		1738010000NRG24210420230044255 21/04/2023 RAJARAM JIVAN 1738010WL002723 RAJARAM JIVAN 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 RAJARAMJIVAN BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-053-001/31
(TEDWA) 		1738010000NRG24210420230044157 21/04/2023 PRAMILA MOHAN ATHODE 1738010WL002718 PRAMILA MOHAN ATHODE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 PRAMILAMOHANATHODE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-053-001/321
(TEDWA) 		1738010000NRG24210420230044158 21/04/2023 USHA RAMESH 1738010WL002718 USHA RAMESH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 USHARAMESH BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-053-001/345
(TEDWA) 		1738010000NRG24210420230044256 21/04/2023 SHYAMDEV DAYARAM 1738010WL002723 SHYAMDEV DAYARAM 00051 MAHB0000796 204 204 Processed 13/05/2023 646730307 SHYAMDEVDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-053-001/348
(TEDWA) 		1738010000NRG24210420230044224 21/04/2023 ASHISH CHAITRAM 1738010WL002722 ASHISH CHAITRAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 ASHISHCHAITRAM BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-053-001/352
(TEDWA) 		1738010000NRG24210420230044257 21/04/2023 Laxmi Meshram 1738010WL002723 Laxmi Meshram 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 LaxmiMeshram BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-053-001/352
(TEDWA) 		1738010000NRG24210420230044160 21/04/2023 PRIYA MADANLAL 1738010WL002718 PRIYA MADANLAL 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 PRIYAMADANLAL BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-053-001/356
(TEDWA) 		1738010000NRG24210420230044258 21/04/2023 SAI BAI MANOHAR 1738010WL002723 SAI BAI MANOHAR 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 SAIBAIMANOHAR BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-053-001/378
(TEDWA) 		1738010000NRG24210420230044225 21/04/2023 KAUSHAL SANTOSH 1738010WL002722 KAUSHAL SANTOSH 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 KAUSHALSANTOSH BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-053-001/382
(TEDWA) 		1738010000NRG24210420230044161 21/04/2023 SUMAN NILKANTHA 1738010WL002718 SUMAN NILKANTHA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 SUMANNILKANTHA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-053-001/382-B
(TEDWA) 		1738010000NRG24210420230044259 21/04/2023 RAMESH TIKARAM PARDHI 1738010WL002723 RAMESH TIKARAM PARDHI 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 RAMESHTIKARAMPARDHI BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-053-001/383
(TEDWA) 		1738010000NRG24210420230044226 21/04/2023 Kiran Prahalad Bedre 1738010WL002722 Kiran Prahalad Bedre 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 KiranPrahaladBedre BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-053-001/385
(TEDWA) 		1738010000NRG24210420230044227 21/04/2023 SUBHASH BHAGATRAM 1738010WL002722 SUBHASH BHAGATRAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 SUBHASHBHAGATRAM BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-053-001/386
(TEDWA) 		1738010000NRG24210420230044228 21/04/2023 PAIKRAM BHAIYALAL 1738010WL002722 PAIKRAM BHAIYALAL 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 PAIKRAMBHAIYALAL BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-053-001/391
(TEDWA) 		1738010000NRG24210420230044260 21/04/2023 AMRUTA DINESH 1738010WL002723 AMRUTA DINESH 00051 MAHB0000796 204 204 Processed 13/05/2023 646730307 AMRUTADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-053-001/395-B
(TEDWA) 		1738010000NRG24210420230044229 21/04/2023 Durgi Durgaprasad 1738010WL002722 Durgi Durgaprasad 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 DurgiDurgaprasad BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-053-001/396
(TEDWA) 		1738010000NRG24210420230044162 21/04/2023 SAVITRI YOVRAJ 1738010WL002718 SAVITRI YOVRAJ 00051 MAHB0000796 663 663 Processed 12/05/2023 646730307 SAVITRIYOVRAJ BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-053-001/41
(TEDWA) 		1738010000NRG24210420230044163 21/04/2023 Arvind Radheshyam Naktode 1738010WL002718 Arvind Radheshyam Naktode 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 ArvindRadheshyamNaktode BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-053-001/425-A
(TEDWA) 		1738010000NRG24210420230044230 21/04/2023 Beniram Dani 1738010WL002722 Beniram Dani 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 BeniramDani BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-053-001/437
(TEDWA) 		1738010000NRG24210420230044165 21/04/2023 Roshni Umesh Bedre 1738010WL002718 Roshni Umesh Bedre 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 RoshniUmeshBedre BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-053-001/443
(TEDWA) 		1738010000NRG24210420230044232 21/04/2023 MANIRAM RUPCHAND 1738010WL002722 MANIRAM RUPCHAND 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 MANIRAMRUPCHAND BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-053-001/444
(TEDWA) 		1738010000NRG24210420230044233 21/04/2023 RAIVANTI ARJUN DHANDE 1738010WL002722 RAIVANTI ARJUN DHANDE 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 RAIVANTIARJUNDHANDE BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-053-001/445
(TEDWA) 		1738010000NRG24210420230044262 21/04/2023 Pooja Shivprasad Bedre 1738010WL002723 Pooja Shivprasad Bedre 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 PoojaShivprasadBedre BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-053-001/445
(TEDWA) 		1738010000NRG24210420230044261 21/04/2023 SHIVPRASAD MEHATU 1738010WL002723 SHIVPRASAD MEHATU 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 SHIVPRASADMEHATU BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-053-001/478
(TEDWA) 		1738010000NRG24210420230044166 21/04/2023 URMILA PRADEEP 1738010WL002718 URMILA PRADEEP 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 URMILAPRADEEP BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-053-001/491
(TEDWA) 		1738010000NRG24210420230044263 21/04/2023 PRAMILA CHHOTELAL 1738010WL002723 PRAMILA CHHOTELAL 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 PRAMILACHHOTELAL BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-053-001/492
(TEDWA) 		1738010000NRG24210420230044264 21/04/2023 MANSHARAM GOPICHAND 1738010WL002723 MANSHARAM GOPICHAND 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 MANSHARAMGOPICHAND BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-053-001/492
(TEDWA) 		1738010000NRG24210420230044167 21/04/2023 SAVITA MANSARAM THAKRE 1738010WL002718 SAVITA MANSARAM THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 SAVITAMANSARAMTHAKRE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-053-001/493
(TEDWA) 		1738010000NRG24210420230044168 21/04/2023 RADHESHYAM LIMBA THAKRE 1738010WL002718 RADHESHYAM LIMBA THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 RADHESHYAMLIMBATHAKRE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-053-001/548
(TEDWA) 		1738010000NRG24210420230044265 21/04/2023 SURTI DEEPAKTHAKRE 1738010WL002723 SURTI DEEPAKTHAKRE 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 SURTIDEEPAKTHAKRE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-053-001/560
(TEDWA) 		1738010000NRG24210420230044234 21/04/2023 SURESH KODURAM 1738010WL002722 SURESH KODURAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 SURESHKODURAM BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-053-001/565
(TEDWA) 		1738010000NRG24210420230044169 21/04/2023 SHANTA KRISHNAKUMAR 1738010WL002718 SHANTA KRISHNAKUMAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 SHANTAKRISHNAKUMAR BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-053-001/567
(TEDWA) 		1738010000NRG24210420230044267 21/04/2023 RADHELAL THANURAM 1738010WL002723 RADHELAL THANURAM 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 RADHELALTHANURAM BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-053-001/57
(TEDWA) 		1738010000NRG24210420230044170 21/04/2023 Preeti Nakhate 1738010WL002718 Preeti Nakhate 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 PreetiNakhate STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-053-001/576
(TEDWA) 		1738010000NRG24210420230044171 21/04/2023 SWARLATA ROSHAN BEDRE 1738010WL002718 SWARLATA ROSHAN BEDRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 SWARLATAROSHANBEDRE BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-053-001/608
(TEDWA) 		1738010000NRG24210420230044172 21/04/2023 NARESH LAXMAN 1738010WL002718 NARESH LAXMAN 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 NARESHLAXMAN BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-053-001/614
(TEDWA) 		1738010000NRG24210420230044173 21/04/2023 RUKHMANI MAHESHWAR BEDRE 1738010WL002718 RUKHMANI MAHESHWAR BEDRE 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 RUKHMANIMAHESHWARBEDRE BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-053-001/616
(TEDWA) 		1738010000NRG24210420230044268 21/04/2023 Manoj Darvare 1738010WL002723 Manoj Darvare 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 ManojDarvare BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-053-001/62
(TEDWA) 		1738010000NRG24210420230044174 21/04/2023 YAMUNA CHHOTELAL 1738010WL002718 YAMUNA CHHOTELAL 00051 MAHB0000796 1 1 Processed 12/05/2023 646730307 YAMUNACHHOTELAL BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-053-001/632
(TEDWA) 		1738010000NRG24210420230044235 21/04/2023 REKHA ISHWARDAS 1738010WL002722 REKHA ISHWARDAS 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 REKHAISHWARDAS BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-053-001/666
(TEDWA) 		1738010000NRG24210420230044269 21/04/2023 KALA GOVINDRAO 1738010WL002723 KALA GOVINDRAO 00051 MAHB0000796 204 204 Processed 12/05/2023 646730307 KALAGOVINDRAO BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-053-001/674
(TEDWA) 		1738010000NRG24210420230044176 21/04/2023 GEETA MANGRULAL 1738010WL002718 GEETA MANGRULAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646730307 GEETAMANGRULAL BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-053-001/98
(TEDWA) 		1738010000NRG24210420230044177 21/04/2023 SEETA DEBILAL 1738010WL002718 SEETA DEBILAL 00051 MAHB0000796 663 663 Processed 12/05/2023 646730307 SEETADEBILAL BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24210420230042974 21/04/2023 DULICHAND SHIVCHARAN DHONGE 1738010065WL002662 DULICHAND SHIVCHARAN DHONGE 00051 MAHB0000796 198 198 Processed 12/05/2023 646730307 DULICHANDSHIVCHARANDHONGE BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24210420230042973 21/04/2023 DULICHAND SHIVCHARAN DHONGE 1738010065WL002662 DULICHAND SHIVCHARAN DHONGE 00051 MAHB0000796 1188 1188 Processed 12/05/2023 646730307 DULICHANDSHIVCHARANDHONGE BANK OF MAHARASHTRA(607387)
SubTotal 89410 89410
141 LANJI MP-38-010-035-001/273
(NEWARWAHI) 		1738010035NRG24210420230043062 21/04/2023 GOBARDHAN 1738010035WL002668 GOBARDHAN 00089 CBIN0281494 1544 1544 Processed 12/05/2023 646730307 GOBARDHAN FINO PAYMENTS BANK LTD(608001)
142 LANJI MP-38-010-042-001/126
(GHOTI) 		1738010042NRG24210420230043785 21/04/2023 BIrbal 1738010042WL002705 BIrbal 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646730307 BIrbal CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-042-001/126
(GHOTI) 		1738010042NRG24210420230043786 21/04/2023 FHEKAN 1738010042WL002705 FHEKAN 00089 CBIN0281494 193 193 Processed 12/05/2023 646730307 FHEKAN CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-042-001/170
(GHOTI) 		1738010042NRG24210420230043789 21/04/2023 PARMILA BAI 1738010042WL002707 PARMILA BAI 00089 CBIN0281494 2895 2895 Processed 12/05/2023 646730307 PARMILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LANJI MP-38-010-042-001/174
(GHOTI) 		1738010042NRG24210420230043784 21/04/2023 Suraj 1738010042WL002704 Suraj 00089 CBIN0281494 2895 2895 Processed 12/05/2023 646730307 Suraj CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-042-001/314-A
(GHOTI) 		1738010042NRG24210420230043798 21/04/2023 Khemraj sarpe 1738010042WL002709 Khemraj sarpe 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646730307 Khemrajsarpe CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-042-002/04
(GHOTI) 		1738010042NRG24210420230043802 21/04/2023 PREMLATA 1738010042WL002711 PREMLATA 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646730307 PREMLATA CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-042-002/04
(GHOTI) 		1738010042NRG24210420230043801 21/04/2023 RAKESH 1738010042WL002711 RAKESH 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646730307 RAKESH CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-042-002/108
(GHOTI) 		1738010042NRG24210420230043780 21/04/2023 Gyaniram Shrirame 1738010042WL002702 Gyaniram Shrirame 00089 CBIN0281494 193 193 Processed 12/05/2023 646730307 GyaniramShrirame NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-042-002/108
(GHOTI) 		1738010042NRG24210420230043779 21/04/2023 SANJAY 1738010042WL002702 SANJAY 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646730307 SANJAY STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-042-002/268
(GHOTI) 		1738010042NRG24210420230043782 21/04/2023 RAJARAM 1738010042WL002703 RAJARAM 00089 CBIN0281494 2895 2895 Processed 12/05/2023 646730307 RAJARAM CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-042-002/268
(GHOTI) 		1738010042NRG24210420230043781 21/04/2023 SUNITA 1738010042WL002703 SUNITA 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646730307 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 29143 29143
153 LANJI MP-38-010-065-001/251
(KUMAHARIKALA) 		1738010065NRG24210420230042968 21/04/2023 LAXMI BAI TEKAM 1738010065WL002662 LAXMI BAI TEKAM 00354 PUNB0003800 1188 1188 Processed 13/05/2023 646730307 LAXMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-065-001/251
(KUMAHARIKALA) 		1738010065NRG24210420230042967 21/04/2023 LAXMI BAI TEKAM 1738010065WL002662 LAXMI BAI TEKAM 00354 PUNB0003800 198 198 Processed 13/05/2023 646730307 LAXMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
155 LANJI MP-38-010-035-001/273
(NEWARWAHI) 		1738010035NRG24210420230043061 21/04/2023 DURAGLAL 1738010035WL002668 DURAGLAL 00415 SBIN0002872 1544 1544 Processed 12/05/2023 646730307 DURAGLAL STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-035-003/136
(NEWARWAHI) 		1738010035NRG24210420230043057 21/04/2023 GAJENDRA 1738010035WL002665 GAJENDRA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646730307 GAJENDRA STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-035-003/136
(NEWARWAHI) 		1738010035NRG24210420230043055 21/04/2023 KISHNU 1738010035WL002665 KISHNU 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646730307 KISHNU STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-035-003/136
(NEWARWAHI) 		1738010035NRG24210420230043056 21/04/2023 MILOBAI 1738010035WL002665 MILOBAI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646730307 MILOBAI STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-035-003/65-A
(NEWARWAHI) 		1738010035NRG24210420230043065 21/04/2023 KRASHNA 1738010035WL002669 KRASHNA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 646730307 KRASHNA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-035-003/65-A
(NEWARWAHI) 		1738010035NRG24210420230043064 21/04/2023 PARBATI 1738010035WL002669 PARBATI 00415 SBIN0002872 1632 1632 Processed 12/05/2023 646730307 PARBATI STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-035-003/82
(NEWARWAHI) 		1738010035NRG24210420230043060 21/04/2023 RAMDYAL 1738010035WL002667 RAMDYAL 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646730307 RAMDYAL STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-042-001/212
(GHOTI) 		1738010042NRG24210420230043799 21/04/2023 SARSAVTI 1738010042WL002710 SARSAVTI 00415 SBIN0002872 3088 3088 Processed 13/05/2023 646730307 SARSAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-042-001/290-A
(GHOTI) 		1738010042NRG24210420230043787 21/04/2023 PARDESH 1738010042WL002706 PARDESH 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646730307 PARDESH STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-042-001/290-A
(GHOTI) 		1738010042NRG24210420230043788 21/04/2023 RITA 1738010042WL002706 RITA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646730307 RITA CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-053-001/05
(TEDWA) 		1738010000NRG24210420230044236 21/04/2023 Subhadra Shriram Sarpe 1738010WL002723 Subhadra Shriram Sarpe 00415 SBIN0002872 204 204 Processed 12/05/2023 646730307 SubhadraShriramSarpe STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-053-001/144-A
(TEDWA) 		1738010000NRG24210420230044144 21/04/2023 Birjula Ganveer 1738010WL002718 Birjula Ganveer 00415 SBIN0002872 2 2 Processed 12/05/2023 646730307 BirjulaGanveer STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-058-001/152
(OATEKASA) 		1738010044NRG24210420230043053 21/04/2023 SHUKHCHAND 1738010044WL002664 SHUKHCHAND 00415 SBIN0002872 749 749 Processed 13/05/2023 646730307 SHUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27175 27175
168 LANJI MP-38-010-065-001/260
(KUMAHARIKALA) 		1738010065NRG24210420230042970 21/04/2023 BHARAT 1738010065WL002662 BHARAT 00697 BKID0MG1305 198 198 Processed 12/05/2023 646730307 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
169 LANJI MP-38-010-065-001/260
(KUMAHARIKALA) 		1738010065NRG24210420230042969 21/04/2023 BHARAT 1738010065WL002662 BHARAT 00697 BKID0MG1305 1188 1188 Processed 12/05/2023 646730307 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
170 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24210420230042976 21/04/2023 MANIRAM RAKSE 1738010065WL002662 MANIRAM RAKSE 00697 BKID0MG1305 1188 1188 Processed 12/05/2023 646730307 MANIRAMRAKSE NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24210420230042975 21/04/2023 MANIRAM RAKSE 1738010065WL002662 MANIRAM RAKSE 00697 BKID0MG1305 198 198 Processed 12/05/2023 646730307 MANIRAMRAKSE NARMADA JHABUA GRAMIN BANK(508515)
172 LANJI MP-38-010-065-001/413-B
(KUMAHARIKALA) 		1738010065NRG24210420230042978 21/04/2023 Rajkumar 1738010065WL002662 Rajkumar 00697 BKID0MG1305 198 198 Processed 12/05/2023 646730307 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-065-001/413-B
(KUMAHARIKALA) 		1738010065NRG24210420230042977 21/04/2023 Rajkumar 1738010065WL002662 Rajkumar 00697 BKID0MG1305 1188 1188 Processed 12/05/2023 646730307 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-065-001/414
(KUMAHARIKALA) 		1738010065NRG24210420230042980 21/04/2023 GANERAM 1738010065WL002662 GANERAM 00697 BKID0MG1305 1188 1188 Processed 12/05/2023 646730307 GANERAM NARMADA JHABUA GRAMIN BANK(508515)
175 LANJI MP-38-010-065-001/414
(KUMAHARIKALA) 		1738010065NRG24210420230042979 21/04/2023 GANERAM 1738010065WL002662 GANERAM 00697 BKID0MG1305 198 198 Processed 12/05/2023 646730307 GANERAM NARMADA JHABUA GRAMIN BANK(508515)
176 LANJI MP-38-010-065-001/60
(KUMAHARIKALA) 		1738010065NRG24210420230042982 21/04/2023 Dhurpata 1738010065WL002662 Dhurpata 00697 BKID0MG1305 198 198 Processed 13/05/2023 646730307 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-065-001/60
(KUMAHARIKALA) 		1738010065NRG24210420230042981 21/04/2023 Dhurpata 1738010065WL002662 Dhurpata 00697 BKID0MG1305 1188 1188 Processed 13/05/2023 646730307 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
Total 178828 178828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210423APB_FTO_14075 Bank of Maharastra MAHB0000786 KARANJA 24784
2 LANJI MP1738010_210423APB_FTO_14075 Bank of Maharastra MAHB0000796 BHANEGAON 89410
3 LANJI MP1738010_210423APB_FTO_14075 Central Bank Of India CBIN0281494 LANJI 29143
4 LANJI MP1738010_210423APB_FTO_14075 Punjab National Bank PUNB0003800 BALAGHAT 1386
5 LANJI MP1738010_210423APB_FTO_14075 State Bank of India SBIN0002872 LANJI 27175
6 LANJI MP1738010_210423APB_FTO_14075 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6930

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