Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_251023APB_FTO_331924
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-38-010-073-001/137
(CHICHOLI) 		1738010073NRG24251020231018370 25/10/2023 DEVLAL 1738010073WL048556 DEVLAL 00048 BKID0NAMRGB 600 600 Processed 09/11/2023 290152925 DEVLAL BANK OF MAHARASHTRA(607387)
SubTotal 600 600
2 LANJI MP-38-010-057-001/244
(BAHELA) 		1738010057NRG24251020231015515 25/10/2023 PRITI 1738010057WL048424 PRITI 00051 MAHB0000786 1326 1326 Processed 09/11/2023 290152925 PRITI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010003NRG24251020231016301 25/10/2023 YUOGESH 1738010003WL048471 YUOGESH 00051 MAHB0000796 884 884 Processed 09/11/2023 290152925 YUOGESH BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-003-001/239
(BENEGAON) 		1738010003NRG24251020231016302 25/10/2023 SUCHIT 1738010003WL048471 SUCHIT 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 SUCHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010003NRG24251020231016305 25/10/2023 Dipak 1738010003WL048472 Dipak 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 Dipak CANARA BANK(508532)
6 LANJI MP-38-010-003-001/254
(BENEGAON) 		1738010003NRG24251020231016303 25/10/2023 LECHAND 1738010003WL048471 LECHAND 00051 MAHB0000796 884 884 Processed 09/11/2023 290152925 LECHAND BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-003-001/296
(BENEGAON) 		1738010003NRG24251020231016304 25/10/2023 SUSILA 1738010003WL048471 SUSILA 00051 MAHB0000796 1326 1326 Processed 10/11/2023 290152925 SUSILA STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-003-001/32-A
(BENEGAON) 		1738010003NRG24251020231016306 25/10/2023 DVARKA 1738010003WL048472 DVARKA 00051 MAHB0000796 663 663 Processed 09/11/2023 290152925 DVARKA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-003-001/33-B
(BENEGAON) 		1738010000NRG24251020231017206 25/10/2023 OSILA 1738010WL048519 OSILA 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 OSILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010003NRG24251020231016307 25/10/2023 HARENDRA 1738010003WL048472 HARENDRA 00051 MAHB0000796 1105 1105 Processed 09/11/2023 290152925 HARENDRA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-003-001/382-A
(BENEGAON) 		1738010000NRG24251020231017210 25/10/2023 Gita 1738010WL048519 Gita 00051 MAHB0000796 1105 1105 Processed 09/11/2023 290152925 Gita BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-003-001/382-A
(BENEGAON) 		1738010000NRG24251020231017209 25/10/2023 ISHWARI 1738010WL048519 ISHWARI 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 ISHWARI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-003-001/49
(BENEGAON) 		1738010000NRG24251020231017211 25/10/2023 BARELAL 1738010WL048519 BARELAL 00051 MAHB0000796 663 663 Processed 09/11/2023 290152925 BARELAL BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-003-001/51-B
(BENEGAON) 		1738010000NRG24251020231017212 25/10/2023 FULCHAND 1738010WL048519 FULCHAND 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 FULCHAND BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-003-001/51-B
(BENEGAON) 		1738010000NRG24251020231017213 25/10/2023 KHILESWARI 1738010WL048519 KHILESWARI 00051 MAHB0000796 884 884 Processed 09/11/2023 290152925 KHILESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-003-001/56
(BENEGAON) 		1738010000NRG24251020231017214 25/10/2023 Devki 1738010WL048519 Devki 00051 MAHB0000796 221 221 Processed 09/11/2023 290152925 Devki BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-004-001/202
(AABA) 		1738010004NRG24251020231015776 25/10/2023 YOGESHWARI 1738010004WL048441 YOGESHWARI 00051 MAHB0000796 1140 1140 Processed 09/11/2023 290152925 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24251020231015778 25/10/2023 SOHAN 1738010004WL048441 SOHAN 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LANJI MP-38-010-004-001/60
(AABA) 		1738010004NRG24251020231015779 25/10/2023 SARITA NARNAURE 1738010004WL048441 SARITA NARNAURE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 SARITANARNAURE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-004-002/03
(AABA) 		1738010004NRG24251020231015780 25/10/2023 PUSHPA 1738010004WL048441 PUSHPA 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 PUSHPA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-004-002/100
(AABA) 		1738010004NRG24251020231015781 25/10/2023 BHAGWATI 1738010004WL048441 BHAGWATI 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 BHAGWATI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-004-002/126
(AABA) 		1738010004NRG24251020231015782 25/10/2023 SHANTIBAI KARSAYAL 1738010004WL048441 SHANTIBAI KARSAYAL 00051 MAHB0000796 1000 1000 Processed 09/11/2023 290152925 SHANTIBAIKARSAYAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-004-002/13-A
(AABA) 		1738010004NRG24251020231015783 25/10/2023 YSHODA 1738010004WL048441 YSHODA 00051 MAHB0000796 1260 1260 Processed 10/11/2023 290152925 YSHODA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-004-002/14
(AABA) 		1738010004NRG24251020231015784 25/10/2023 JYOTI 1738010004WL048441 JYOTI 00051 MAHB0000796 420 420 Processed 09/11/2023 290152925 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-004-002/18-C
(AABA) 		1738010004NRG24251020231015786 25/10/2023 NIRMALA 1738010004WL048441 NIRMALA 00051 MAHB0000796 1260 1260 Processed 09/11/2023 290152925 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-004-002/189
(AABA) 		1738010004NRG24251020231015787 25/10/2023 BALIRAM 1738010004WL048441 BALIRAM 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 BALIRAM BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-004-002/190
(AABA) 		1738010004NRG24251020231015788 25/10/2023 BHAGVATI 1738010004WL048441 BHAGVATI 00051 MAHB0000796 600 600 Processed 09/11/2023 290152925 BHAGVATI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-004-002/193
(AABA) 		1738010004NRG24251020231015789 25/10/2023 PARBATI 1738010004WL048441 PARBATI 00051 MAHB0000796 950 950 Processed 09/11/2023 290152925 PARBATI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-004-002/193
(AABA) 		1738010004NRG24251020231015790 25/10/2023 SUNITA KABIRE 1738010004WL048441 SUNITA KABIRE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 SUNITAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-004-002/20
(AABA) 		1738010004NRG24251020231015791 25/10/2023 DILAMTI 1738010004WL048441 DILAMTI 00051 MAHB0000796 1140 1140 Processed 09/11/2023 290152925 DILAMTI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-004-002/223
(AABA) 		1738010004NRG24251020231015793 25/10/2023 JAITURABAI 1738010004WL048441 JAITURABAI 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 JAITURABAI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-004-002/283
(AABA) 		1738010004NRG24251020231015794 25/10/2023 SARUBAI SHRIRAME 1738010004WL048441 SARUBAI SHRIRAME 00051 MAHB0000796 950 950 Processed 09/11/2023 290152925 SARUBAISHRIRAME BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-004-002/284
(AABA) 		1738010004NRG24251020231015795 25/10/2023 SHAKUN 1738010004WL048441 SHAKUN 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 SHAKUN BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-004-002/285-A
(AABA) 		1738010004NRG24251020231015796 25/10/2023 NIRMALA 1738010004WL048441 NIRMALA 00051 MAHB0000796 1140 1140 Processed 09/11/2023 290152925 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-004-002/336-A
(AABA) 		1738010004NRG24251020231015797 25/10/2023 KAUSHAL 1738010004WL048441 KAUSHAL 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 KAUSHAL BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-004-002/349
(AABA) 		1738010004NRG24251020231015798 25/10/2023 YESHIYA 1738010004WL048441 YESHIYA 00051 MAHB0000796 950 950 Processed 09/11/2023 290152925 YESHIYA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-004-002/369
(AABA) 		1738010004NRG24251020231015800 25/10/2023 SUNITA 1738010004WL048441 SUNITA 00051 MAHB0000796 1050 1050 Processed 09/11/2023 290152925 SUNITA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-004-002/38
(AABA) 		1738010004NRG24251020231015801 25/10/2023 MUNNIBAI 1738010004WL048441 MUNNIBAI 00051 MAHB0000796 1260 1260 Processed 09/11/2023 290152925 MUNNIBAI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-004-002/43
(AABA) 		1738010004NRG24251020231015802 25/10/2023 HEMLATA KABIRE 1738010004WL048441 HEMLATA KABIRE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 HEMLATAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-004-002/431
(AABA) 		1738010004NRG24251020231015803 25/10/2023 KOUTIKA 1738010004WL048441 KOUTIKA 00051 MAHB0000796 1000 1000 Processed 09/11/2023 290152925 KOUTIKA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-004-002/50
(AABA) 		1738010004NRG24251020231015805 25/10/2023 PUSHPA 1738010004WL048441 PUSHPA 00051 MAHB0000796 1000 1000 Processed 09/11/2023 290152925 PUSHPA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-004-002/59-A
(AABA) 		1738010004NRG24251020231015806 25/10/2023 YOGESHWARI 1738010004WL048441 YOGESHWARI 00051 MAHB0000796 1140 1140 Processed 09/11/2023 290152925 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-004-002/61
(AABA) 		1738010004NRG24251020231015808 25/10/2023 SUSHILA KASBE 1738010004WL048441 SUSHILA KASBE 00051 MAHB0000796 1000 1000 Processed 09/11/2023 290152925 SUSHILAKASBE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-004-002/62
(AABA) 		1738010004NRG24251020231015809 25/10/2023 KAMALA RANDIVE 1738010004WL048441 KAMALA RANDIVE 00051 MAHB0000796 1140 1140 Processed 09/11/2023 290152925 KAMALARANDIVE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-004-002/65-A
(AABA) 		1738010004NRG24251020231015810 25/10/2023 SAVITA KASBE 1738010004WL048441 SAVITA KASBE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 SAVITAKASBE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-004-002/80
(AABA) 		1738010004NRG24251020231015812 25/10/2023 GANGABAI 1738010004WL048441 GANGABAI 00051 MAHB0000796 400 400 Processed 09/11/2023 290152925 GANGABAI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-004-002/81
(AABA) 		1738010004NRG24251020231015813 25/10/2023 TULASYA 1738010004WL048441 TULASYA 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 TULASYA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-004-002/85
(AABA) 		1738010004NRG24251020231015814 25/10/2023 SEWANTIBAI RANDIWE 1738010004WL048441 SEWANTIBAI RANDIWE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 SEWANTIBAIRANDIWE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-004-002/89-A
(AABA) 		1738010004NRG24251020231015815 25/10/2023 KAVITA 1738010004WL048441 KAVITA 00051 MAHB0000796 1260 1260 Processed 09/11/2023 290152925 KAVITA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-004-002/94
(AABA) 		1738010004NRG24251020231015816 25/10/2023 JAMUNABAI KARSAYAL 1738010004WL048441 JAMUNABAI KARSAYAL 00051 MAHB0000796 1260 1260 Processed 09/11/2023 290152925 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-005-001/190
(BINJHALGAON) 		1738010005NRG24251020231019063 25/10/2023 PARMANAND KANHU KAR 1738010005WL048600 PARMANAND KANHU KAR 00051 MAHB0000796 1330 1330 Processed 09/11/2023 290152925 PARMANANDKANHUKAR BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-005-001/304-A
(BINJHALGAON) 		1738010005NRG24251020231019067 25/10/2023 Chandanlal Misare 1738010005WL048600 Chandanlal Misare 00051 MAHB0000796 1330 1330 Processed 09/11/2023 290152925 ChandanlalMisare BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010020NRG24251020231015293 25/10/2023 Divyansh 1738010020WL048405 Divyansh 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-020-001/197
(DORLI) 		1738010020NRG24251020231015294 25/10/2023 ROHIT 1738010020WL048405 ROHIT 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-020-001/207
(DORLI) 		1738010020NRG24251020231015295 25/10/2023 MUKESH 1738010020WL048405 MUKESH 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-020-001/234-B
(DORLI) 		1738010020NRG24251020231015296 25/10/2023 KUNTI 1738010020WL048405 KUNTI 00051 MAHB0000796 1326 1326 Processed 09/11/2023 290152925 KUNTI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-055-001/104-A
(UMARI) 		1738010055NRG24251020231014939 25/10/2023 GIRDHARI 1738010055WL048370 GIRDHARI 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 GIRDHARI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-055-001/134
(UMARI) 		1738010055NRG24251020231014940 25/10/2023 GANRAJ 1738010055WL048370 GANRAJ 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 GANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LANJI MP-38-010-055-001/329-B
(UMARI) 		1738010055NRG24251020231014942 25/10/2023 Omkar Tembhre 1738010055WL048370 Omkar Tembhre 00051 MAHB0000796 1200 1200 Processed 09/11/2023 290152925 OmkarTembhre BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-056-001/297
(LADSA) 		1738010005NRG24251020231019073 25/10/2023 TEJLAL NAKHATE 1738010005WL048600 TEJLAL NAKHATE 00051 MAHB0000796 1140 1140 Processed 09/11/2023 290152925 TEJLALNAKHATE BANK OF MAHARASHTRA(607387)
SubTotal 64115 64115
61 LANJI MP-38-010-012-001/149
(WARI) 		1738010012NRG24251020231015083 25/10/2023 RAMDAS 1738010012WL048385 RAMDAS 00051 MAHB0001057 436 436 Processed 09/11/2023 290152925 RAMDAS BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-012-001/292
(WARI) 		1738010012NRG24251020231015084 25/10/2023 PYARI 1738010012WL048385 PYARI 00051 MAHB0001057 654 654 Processed 09/11/2023 290152925 PYARI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010057NRG24251020231015510 25/10/2023 GUNVANTA 1738010057WL048424 GUNVANTA 00051 MAHB0001057 1326 1326 Processed 09/11/2023 290152925 GUNVANTA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010057NRG24251020231015557 25/10/2023 KHUSHIDAS 1738010057WL048429 KHUSHIDAS 00051 MAHB0001057 1105 1105 Processed 09/11/2023 290152925 KHUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-057-001/185
(BAHELA) 		1738010057NRG24251020231015571 25/10/2023 GITA RAJESH MANKAR 1738010057WL048430 GITA RAJESH MANKAR 00051 MAHB0001057 1326 1326 Processed 09/11/2023 290152925 GITARAJESHMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-057-001/72-A
(BAHELA) 		1738010057NRG24251020231015518 25/10/2023 SUNITA MASKE 1738010057WL048424 SUNITA MASKE 00051 MAHB0001057 1547 1547 Processed 09/11/2023 290152925 SUNITAMASKE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-071-001/121
(PALDONGRI) 		1738010071NRG24251020231016779 25/10/2023 mungaram 1738010071WL048503 mungaram 00051 MAHB0001057 540 540 Processed 09/11/2023 290152925 mungaram INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-071-001/125
(PALDONGRI) 		1738010071NRG24251020231016780 25/10/2023 AMRATA 1738010071WL048503 AMRATA 00051 MAHB0001057 540 540 Processed 09/11/2023 290152925 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-071-001/212-A
(PALDONGRI) 		1738010071NRG24251020231016790 25/10/2023 SUNTIBAI 1738010071WL048503 SUNTIBAI 00051 MAHB0001057 360 360 Processed 09/11/2023 290152925 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-071-001/414
(PALDONGRI) 		1738010071NRG24251020231016813 25/10/2023 DILESHWARI 1738010071WL048503 DILESHWARI 00051 MAHB0001057 540 540 Processed 09/11/2023 290152925 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-073-002/04
(CHICHOLI) 		1738010073NRG24251020231018380 25/10/2023 SANTOSH 1738010073WL048556 SANTOSH 00051 MAHB0001057 1400 1400 Processed 09/11/2023 290152925 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 9774 9774
72 LANJI MP-38-010-004-002/71
(AABA) 		1738010004NRG24251020231015811 25/10/2023 NANDKISHOR 1738010004WL048441 NANDKISHOR 00089 CBIN0281494 1326 1326 Processed 10/11/2023 290152925 NANDKISHOR STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-071-001/29
(PALDONGRI) 		1738010071NRG24251020231016794 25/10/2023 PARBATEE 1738010071WL048503 PARBATEE 00089 CBIN0281494 540 540 Processed 09/11/2023 290152925 PARBATEE CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-071-001/318-A
(PALDONGRI) 		1738010071NRG24251020231016797 25/10/2023 YOGESHKUMAR 1738010071WL048503 YOGESHKUMAR 00089 CBIN0281494 360 360 Processed 09/11/2023 290152925 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2226 2226
75 LANJI MP-38-010-001-002/100
(KANSULI) 		1738010001NRG24251020231015589 25/10/2023 URMILA 1738010001WL048433 URMILA 00415 SBIN0002872 612 612 Processed 09/11/2023 290152925 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-001-002/335
(KANSULI) 		1738010001NRG24251020231015590 25/10/2023 SUMITRA BAI 1738010001WL048433 SUMITRA BAI 00415 SBIN0002872 408 408 Processed 10/11/2023 290152925 SUMITRABAI STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-001-002/65
(KANSULI) 		1738010001NRG24251020231015591 25/10/2023 lalita 1738010001WL048433 lalita 00415 SBIN0002872 612 612 Processed 09/11/2023 290152925 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-001-002/97
(KANSULI) 		1738010001NRG24251020231015592 25/10/2023 FULWANTI 1738010001WL048433 FULWANTI 00415 SBIN0002872 816 816 Processed 09/11/2023 290152925 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-004-001/34
(AABA) 		1738010004NRG24251020231015777 25/10/2023 RAJESHWAR 1738010004WL048441 RAJESHWAR 00415 SBIN0002872 1326 1326 Processed 10/11/2023 290152925 RAJESHWAR STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-004-002/18-B
(AABA) 		1738010004NRG24251020231015785 25/10/2023 UMESHWARI 1738010004WL048441 UMESHWARI 00415 SBIN0002872 1200 1200 Processed 09/11/2023 290152925 UMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-004-002/21-A
(AABA) 		1738010004NRG24251020231015792 25/10/2023 KAMLESHWARI 1738010004WL048441 KAMLESHWARI 00415 SBIN0002872 1200 1200 Processed 09/11/2023 290152925 KAMLESHWARI FINO PAYMENTS BANK LTD(608001)
82 LANJI MP-38-010-004-002/363
(AABA) 		1738010004NRG24251020231015799 25/10/2023 PRAMILA DHARNE 1738010004WL048441 PRAMILA DHARNE 00415 SBIN0002872 1140 1140 Processed 10/11/2023 290152925 PRAMILADHARNE STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-004-002/436
(AABA) 		1738010004NRG24251020231015804 25/10/2023 GEETA VARMA 1738010004WL048441 GEETA VARMA 00415 SBIN0002872 1200 1200 Processed 10/11/2023 290152925 GEETAVARMA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-005-001/315
(BINJHALGAON) 		1738010005NRG24251020231019069 25/10/2023 Pitam Kar 1738010005WL048600 Pitam Kar 00415 SBIN0002872 1330 1330 Processed 10/11/2023 290152925 PitamKar STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-056-001/297
(LADSA) 		1738010005NRG24251020231019074 25/10/2023 DURGABAI TEJLAL NAKHATE 1738010005WL048600 DURGABAI TEJLAL NAKHATE 00415 SBIN0002872 1330 1330 Processed 10/11/2023 290152925 DURGABAITEJLALNAKHATE STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-060-001/282
(KALPATHRI) 		1738010060NRG24251020231018793 25/10/2023 MAMTA 1738010060WL048582 MAMTA 00415 SBIN0002872 585 585 Processed 10/11/2023 290152925 MAMTA STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-060-001/381
(KALPATHRI) 		1738010060NRG24251020231018794 25/10/2023 SEWAGAN 1738010060WL048582 SEWAGAN 00415 SBIN0002872 195 195 Processed 10/11/2023 290152925 SEWAGAN STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-061-001/134
(TEKRI) 		1738010061NRG24251020231018382 25/10/2023 RINKU KIRME 1738010061WL048557 RINKU KIRME 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 RINKUKIRME STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-061-001/134
(TEKRI) 		1738010061NRG24251020231018381 25/10/2023 SUNITA 1738010061WL048557 SUNITA 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 SUNITA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-061-001/138
(TEKRI) 		1738010061NRG24251020231018383 25/10/2023 KAUSULA 1738010061WL048557 KAUSULA 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 KAUSULA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-061-001/151
(TEKRI) 		1738010061NRG24251020231018361 25/10/2023 ENDRAWATI 1738010061WL048554 ENDRAWATI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 ENDRAWATI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24251020231018362 25/10/2023 SUNITA 1738010061WL048554 SUNITA 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 SUNITA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24251020231018363 25/10/2023 TOMILA GHONGADE 1738010061WL048554 TOMILA GHONGADE 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 TOMILAGHONGADE STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-061-001/222-A
(TEKRI) 		1738010061NRG24251020231018384 25/10/2023 MUNNI 1738010061WL048557 MUNNI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 MUNNI STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-061-001/222-B
(TEKRI) 		1738010061NRG24251020231018385 25/10/2023 MANGLESHWARI 1738010061WL048557 MANGLESHWARI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 MANGLESHWARI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-061-001/229
(TEKRI) 		1738010061NRG24251020231018364 25/10/2023 SOHBATI 1738010061WL048554 SOHBATI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 SOHBATI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-061-001/232
(TEKRI) 		1738010061NRG24251020231018365 25/10/2023 PINKI 1738010061WL048554 PINKI 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 PINKI STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-061-001/235
(TEKRI) 		1738010061NRG24251020231018386 25/10/2023 SUNITA 1738010061WL048557 SUNITA 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 SUNITA STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-061-001/246
(TEKRI) 		1738010061NRG24251020231018367 25/10/2023 sarita 1738010061WL048554 sarita 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 sarita STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-061-001/246
(TEKRI) 		1738010061NRG24251020231018366 25/10/2023 surekha 1738010061WL048554 surekha 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 surekha STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-061-001/72
(TEKRI) 		1738010061NRG24251020231018387 25/10/2023 PRABHA 1738010061WL048557 PRABHA 00415 SBIN0002872 1170 1170 Processed 10/11/2023 290152925 PRABHA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-071-001/334
(PALDONGRI) 		1738010071NRG24251020231016801 25/10/2023 GAYATRI 1738010071WL048503 GAYATRI 00415 SBIN0002872 540 540 Processed 09/11/2023 290152925 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-071-001/341
(PALDONGRI) 		1738010071NRG24251020231016806 25/10/2023 KALPANA 1738010071WL048503 KALPANA 00415 SBIN0002872 540 540 Processed 10/11/2023 290152925 KALPANA STATE BANK OF INDIA(508548)
SubTotal 29414 29414
104 LANJI MP-38-010-071-001/119-A
(PALDONGRI) 		1738010071NRG24251020231016777 25/10/2023 SATYSHILA NARNOURE 1738010071WL048503 SATYSHILA NARNOURE 00688 FINO0001001 540 540 Processed 09/11/2023 290152925 SATYSHILANARNOURE FINO PAYMENTS BANK LTD(608001)
105 LANJI MP-38-010-071-001/83
(PALDONGRI) 		1738010071NRG24251020231016821 25/10/2023 REKHA 1738010071WL048503 REKHA 00688 FINO0001001 540 540 Processed 09/11/2023 290152925 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
106 LANJI MP-38-010-071-001/203
(PALDONGRI) 		1738010071NRG24251020231016788 25/10/2023 ANITA BAI KARSAYAL 1738010071WL048503 ANITA BAI KARSAYAL 00691 IPOS0000001 540 540 Processed 09/11/2023 290152925 ANITABAIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG24251020231016823 25/10/2023 CHHAYA CHUHAN 1738010071WL048503 CHHAYA CHUHAN 00691 IPOS0000001 540 540 Processed 09/11/2023 290152925 CHHAYACHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
108 LANJI MP-38-010-071-001/02
(PALDONGRI) 		1738010071NRG24251020231016776 25/10/2023 RAMBATEE 1738010071WL048503 RAMBATEE 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 RAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-071-001/12
(PALDONGRI) 		1738010071NRG24251020231016778 25/10/2023 HOLAN 1738010071WL048503 HOLAN 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 HOLAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-071-001/127
(PALDONGRI) 		1738010071NRG24251020231016781 25/10/2023 SANTKALA 1738010071WL048503 SANTKALA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-071-001/132-A
(PALDONGRI) 		1738010071NRG24251020231016782 25/10/2023 KAVITA 1738010071WL048503 KAVITA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-071-001/140
(PALDONGRI) 		1738010071NRG24251020231016783 25/10/2023 RAKHUBAI 1738010071WL048503 RAKHUBAI 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 RAKHUBAI NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-071-001/186
(PALDONGRI) 		1738010071NRG24251020231016784 25/10/2023 SAKUNTALA 1738010071WL048503 SAKUNTALA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
114 LANJI MP-38-010-071-001/187
(PALDONGRI) 		1738010071NRG24251020231016785 25/10/2023 DHURPATA 1738010071WL048503 DHURPATA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24251020231016786 25/10/2023 SANTOSHI 1738010071WL048503 SANTOSHI 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-071-001/2-A
(PALDONGRI) 		1738010071NRG24251020231016787 25/10/2023 ANITA 1738010071WL048503 ANITA 00697 BKID0MG1305 540 540 Processed 10/11/2023 290152925 ANITA STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-071-001/212
(PALDONGRI) 		1738010071NRG24251020231016789 25/10/2023 MONINEE 1738010071WL048503 MONINEE 00697 BKID0MG1305 360 360 Processed 09/11/2023 290152925 MONINEE NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-071-001/214
(PALDONGRI) 		1738010071NRG24251020231016791 25/10/2023 SHAKUN BAI 1738010071WL048503 SHAKUN BAI 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-071-001/215
(PALDONGRI) 		1738010071NRG24251020231016792 25/10/2023 BHUNESHVAREE 1738010071WL048503 BHUNESHVAREE 00697 BKID0MG1305 180 180 Processed 09/11/2023 290152925 BHUNESHVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-071-001/286
(PALDONGRI) 		1738010071NRG24251020231016793 25/10/2023 SAKILA 1738010071WL048503 SAKILA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 SAKILA NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-071-001/296
(PALDONGRI) 		1738010071NRG24251020231016795 25/10/2023 Ashok 1738010071WL048503 Ashok 00697 BKID0MG1305 360 360 Processed 10/11/2023 290152925 Ashok STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-071-001/304
(PALDONGRI) 		1738010071NRG24251020231016796 25/10/2023 KUSAVANTEE 1738010071WL048503 KUSAVANTEE 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 KUSAVANTEE NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-071-001/320
(PALDONGRI) 		1738010071NRG24251020231016798 25/10/2023 MUNNEE BAI 1738010071WL048503 MUNNEE BAI 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 MUNNEEBAI BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-071-001/321
(PALDONGRI) 		1738010071NRG24251020231016799 25/10/2023 malan 1738010071WL048503 malan 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 malan AIRTEL PAYMENTS BANK LIMITED(990288)
125 LANJI MP-38-010-071-001/331
(PALDONGRI) 		1738010071NRG24251020231016800 25/10/2023 PRABHA 1738010071WL048503 PRABHA 00697 BKID0MG1305 540 540 Processed 10/11/2023 290152925 PRABHA STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-071-001/334-A
(PALDONGRI) 		1738010071NRG24251020231016802 25/10/2023 ANITA 1738010071WL048503 ANITA 00697 BKID0MG1305 360 360 Processed 09/11/2023 290152925 ANITA FINO PAYMENTS BANK LTD(608001)
127 LANJI MP-38-010-071-001/334-B
(PALDONGRI) 		1738010071NRG24251020231016803 25/10/2023 BHAGRATI 1738010071WL048503 BHAGRATI 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
128 LANJI MP-38-010-071-001/335
(PALDONGRI) 		1738010071NRG24251020231016804 25/10/2023 Baleeram 1738010071WL048503 Baleeram 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 Baleeram BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-071-001/339
(PALDONGRI) 		1738010071NRG24251020231016805 25/10/2023 SANGITA 1738010071WL048503 SANGITA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 SANGITA CENTRAL BANK OF INDIA(607115)
130 LANJI MP-38-010-071-001/347
(PALDONGRI) 		1738010071NRG24251020231016807 25/10/2023 GEETA 1738010071WL048503 GEETA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-071-001/391
(PALDONGRI) 		1738010071NRG24251020231016808 25/10/2023 PUJA NARNOURE 1738010071WL048503 PUJA NARNOURE 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 PUJANARNOURE NARMADA JHABUA GRAMIN BANK(508515)
132 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24251020231016809 25/10/2023 HANSABAI 1738010071WL048503 HANSABAI 00697 BKID0MG1305 360 360 Processed 09/11/2023 290152925 HANSABAI NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-071-001/402
(PALDONGRI) 		1738010071NRG24251020231016810 25/10/2023 SUNITA 1738010071WL048503 SUNITA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
134 LANJI MP-38-010-071-001/407
(PALDONGRI) 		1738010071NRG24251020231016811 25/10/2023 REEMA BAI 1738010071WL048503 REEMA BAI 00697 BKID0MG1305 180 180 Processed 09/11/2023 290152925 REEMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 LANJI MP-38-010-071-001/413
(PALDONGRI) 		1738010071NRG24251020231016812 25/10/2023 SUKHAVARA 1738010071WL048503 SUKHAVARA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 SUKHAVARA NARMADA JHABUA GRAMIN BANK(508515)
136 LANJI MP-38-010-071-001/416
(PALDONGRI) 		1738010071NRG24251020231016814 25/10/2023 KUNTI BAI 1738010071WL048503 KUNTI BAI 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-071-001/424
(PALDONGRI) 		1738010071NRG24251020231016815 25/10/2023 IDIRA JIVTODE 1738010071WL048503 IDIRA JIVTODE 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 IDIRAJIVTODE FINO PAYMENTS BANK LTD(608001)
138 LANJI MP-38-010-071-001/59
(PALDONGRI) 		1738010071NRG24251020231016816 25/10/2023 YASHODA 1738010071WL048503 YASHODA 00697 BKID0MG1305 360 360 Processed 09/11/2023 290152925 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-071-001/59-A
(PALDONGRI) 		1738010071NRG24251020231016817 25/10/2023 SANGITA 1738010071WL048503 SANGITA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24251020231016818 25/10/2023 JITENDRA 1738010071WL048503 JITENDRA 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
141 LANJI MP-38-010-071-001/78-B
(PALDONGRI) 		1738010071NRG24251020231016819 25/10/2023 Kamalvati 1738010071WL048503 Kamalvati 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 Kamalvati FINO PAYMENTS BANK LTD(608001)
142 LANJI MP-38-010-071-001/82
(PALDONGRI) 		1738010071NRG24251020231016820 25/10/2023 JANKI 1738010071WL048503 JANKI 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-071-001/93
(PALDONGRI) 		1738010071NRG24251020231016822 25/10/2023 TARA BAI 1738010071WL048503 TARA BAI 00697 BKID0MG1305 540 540 Processed 09/11/2023 290152925 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17820 17820
144 LANJI MP-38-010-004-002/60-A
(AABA) 		1738010004NRG24251020231015807 25/10/2023 PUSPA NARNOURE 1738010004WL048441 PUSPA NARNOURE 00697 BKID0MG1306 1080 1080 Processed 09/11/2023 290152925 PUSPANARNOURE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-005-001/189
(BINJHALGAON) 		1738010005NRG24251020231019062 25/10/2023 VISHVESHWAR KAR 1738010005WL048600 VISHVESHWAR KAR 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 290152925 VISHVESHWARKAR NARMADA JHABUA GRAMIN BANK(508515)
146 LANJI MP-38-010-005-001/249
(BINJHALGAON) 		1738010005NRG24251020231019064 25/10/2023 GOPICHAND GURDE 1738010005WL048600 GOPICHAND GURDE 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 290152925 GOPICHANDGURDE NARMADA JHABUA GRAMIN BANK(508515)
147 LANJI MP-38-010-005-001/270
(BINJHALGAON) 		1738010005NRG24251020231019065 25/10/2023 DAULAT 1738010005WL048600 DAULAT 00697 BKID0MG1306 192 192 Processed 09/11/2023 290152925 DAULAT NARMADA JHABUA GRAMIN BANK(508515)
148 LANJI MP-38-010-005-001/304
(BINJHALGAON) 		1738010005NRG24251020231019066 25/10/2023 MALHAN 1738010005WL048600 MALHAN 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 290152925 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
149 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24251020231019068 25/10/2023 PREMLATA 1738010005WL048600 PREMLATA 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 290152925 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-005-001/358-A
(BINJHALGAON) 		1738010005NRG24251020231019070 25/10/2023 Ashok 1738010005WL048600 Ashok 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 290152925 Ashok NARMADA JHABUA GRAMIN BANK(508515)
151 LANJI MP-38-010-005-001/541
(BINJHALGAON) 		1738010005NRG24251020231019071 25/10/2023 NANDKISHOR 1738010005WL048600 NANDKISHOR 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 290152925 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
152 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24251020231019072 25/10/2023 DOMESHWAR RAMAVAT 1738010005WL048600 DOMESHWAR RAMAVAT 00697 BKID0MG1306 1400 1400 Processed 09/11/2023 290152925 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
153 LANJI MP-38-010-055-001/174
(UMARI) 		1738010055NRG24251020231014941 25/10/2023 CHAITRAM 1738010055WL048370 CHAITRAM 00697 BKID0MG1306 1200 1200 Processed 09/11/2023 290152925 CHAITRAM BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-056-001/371
(LADSA) 		1738010005NRG24251020231019075 25/10/2023 LAXMICHAND PATLE 1738010005WL048600 LAXMICHAND PATLE 00697 BKID0MG1306 1330 1330 Processed 09/11/2023 290152925 LAXMICHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13182 13182
155 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010057NRG24251020231015570 25/10/2023 SURESH 1738010057WL048430 SURESH 00697 BKID0MG1319 1326 1326 Processed 09/11/2023 290152925 SURESH NARMADA JHABUA GRAMIN BANK(508515)
156 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010057NRG24251020231015511 25/10/2023 SHOBHA 1738010057WL048424 SHOBHA 00697 BKID0MG1319 1326 1326 Processed 09/11/2023 290152925 SHOBHA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010057NRG24251020231015512 25/10/2023 USHA 1738010057WL048424 USHA 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 290152925 USHA NARMADA JHABUA GRAMIN BANK(508515)
158 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010057NRG24251020231015559 25/10/2023 NANDLAL 1738010057WL048429 NANDLAL 00697 BKID0MG1319 1105 1105 Processed 09/11/2023 290152925 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-057-001/301
(BAHELA) 		1738010057NRG24251020231015562 25/10/2023 MOHANLAL 1738010057WL048429 MOHANLAL 00697 BKID0MG1319 1105 1105 Processed 09/11/2023 290152925 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-057-001/304
(BAHELA) 		1738010057NRG24251020231015563 25/10/2023 SUBHASH 1738010057WL048429 SUBHASH 00697 BKID0MG1319 884 884 Processed 09/11/2023 290152925 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010057NRG24251020231015565 25/10/2023 GANPAT 1738010057WL048429 GANPAT 00697 BKID0MG1319 884 884 Processed 09/11/2023 290152925 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010057NRG24251020231015564 25/10/2023 USHA 1738010057WL048429 USHA 00697 BKID0MG1319 1105 1105 Processed 09/11/2023 290152925 USHA NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-057-001/443
(BAHELA) 		1738010057NRG24251020231015516 25/10/2023 PRAMILA 1738010057WL048424 PRAMILA 00697 BKID0MG1319 1105 1105 Processed 09/11/2023 290152925 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
164 LANJI MP-38-010-057-001/48
(BAHELA) 		1738010057NRG24251020231015517 25/10/2023 SUNIL 1738010057WL048424 SUNIL 00697 BKID0MG1319 1105 1105 Processed 09/11/2023 290152925 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-057-001/85
(BAHELA) 		1738010057NRG24251020231015568 25/10/2023 SHIVMOHAN 1738010057WL048429 SHIVMOHAN 00697 BKID0MG1319 1105 1105 Processed 10/11/2023 290152925 SHIVMOHAN STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010057NRG24251020231015569 25/10/2023 SUNIL 1738010057WL048429 SUNIL 00697 BKID0MG1319 884 884 Processed 09/11/2023 290152925 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
167 LANJI MP-38-010-057-001/93
(BAHELA) 		1738010057NRG24251020231015520 25/10/2023 JIRAN 1738010057WL048424 JIRAN 00697 BKID0MG1319 1326 1326 Processed 09/11/2023 290152925 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24251020231018369 25/10/2023 DHANWANTI GIRIYA 1738010073WL048556 DHANWANTI GIRIYA 00697 BKID0MG1319 1320 1320 Processed 09/11/2023 290152925 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-073-001/210
(CHICHOLI) 		1738010073NRG24251020231018372 25/10/2023 Dinesh 1738010073WL048556 Dinesh 00697 BKID0MG1319 1000 1000 Processed 09/11/2023 290152925 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
170 LANJI MP-38-010-073-001/260
(CHICHOLI) 		1738010073NRG24251020231018374 25/10/2023 Netlal 1738010073WL048556 Netlal 00697 BKID0MG1319 1200 1200 Processed 10/11/2023 290152925 Netlal STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-073-001/325
(CHICHOLI) 		1738010073NRG24251020231018376 25/10/2023 Bhivram 1738010073WL048556 Bhivram 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 290152925 Bhivram NARMADA JHABUA GRAMIN BANK(508515)
172 LANJI MP-38-010-073-001/333-A
(CHICHOLI) 		1738010073NRG24251020231018377 25/10/2023 SAHEBDAS 1738010073WL048556 SAHEBDAS 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 290152925 SAHEBDAS NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-073-001/55
(CHICHOLI) 		1738010073NRG24251020231018378 25/10/2023 KOMALDASH 1738010073WL048556 KOMALDASH 00697 BKID0MG1319 1400 1400 Processed 09/11/2023 290152925 KOMALDASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22527 22527
174 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010057NRG24251020231015556 25/10/2023 MALAN 1738010057WL048429 MALAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290152925 MALAN NARMADA JHABUA GRAMIN BANK(508515)
175 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010057NRG24251020231015558 25/10/2023 REKHA 1738010057WL048429 REKHA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290152925 REKHA NARMADA JHABUA GRAMIN BANK(508515)
176 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010057NRG24251020231015513 25/10/2023 ANUSHYA 1738010057WL048424 ANUSHYA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290152925 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
177 LANJI MP-38-010-057-001/231
(BAHELA) 		1738010057NRG24251020231015560 25/10/2023 MANNU 1738010057WL048429 MANNU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290152925 MANNU NARMADA JHABUA GRAMIN BANK(508515)
178 LANJI MP-38-010-057-001/235
(BAHELA) 		1738010057NRG24251020231015514 25/10/2023 ANJALI 1738010057WL048424 ANJALI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290152925 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-057-001/65
(BAHELA) 		1738010057NRG24251020231015573 25/10/2023 ANITA 1738010057WL048430 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290152925 ANITA NARMADA JHABUA GRAMIN BANK(508515)
180 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010057NRG24251020231015566 25/10/2023 NETRAM 1738010057WL048429 NETRAM 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290152925 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-057-001/82
(BAHELA) 		1738010057NRG24251020231015519 25/10/2023 MEENA 1738010057WL048424 MEENA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290152925 MEENA NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010057NRG24251020231015521 25/10/2023 SUNTI 1738010057WL048424 SUNTI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290152925 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-073-001/188
(CHICHOLI) 		1738010073NRG24251020231018371 25/10/2023 KAPURDAS 1738010073WL048556 KAPURDAS 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290152925 KAPURDAS BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-073-001/243
(CHICHOLI) 		1738010073NRG24251020231018373 25/10/2023 Tikaram 1738010073WL048556 Tikaram 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290152925 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010073NRG24251020231018379 25/10/2023 ANATRAM 1738010073WL048556 ANATRAM 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 290152925 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15513 15513
Total 178657 178657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_251023APB_FTO_331924 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 600
2 LANJI MP1738010_251023APB_FTO_331924 Bank of Maharastra MAHB0000786 KARANJA 1326
3 LANJI MP1738010_251023APB_FTO_331924 Bank of Maharastra MAHB0000796 BHANEGAON 64115
4 LANJI MP1738010_251023APB_FTO_331924 Bank of Maharastra MAHB0001057 LANJI 9774
5 LANJI MP1738010_251023APB_FTO_331924 Central Bank Of India CBIN0281494 LANJI 2226
6 LANJI MP1738010_251023APB_FTO_331924 State Bank of India SBIN0002872 LANJI 29414
7 LANJI MP1738010_251023APB_FTO_331924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
8 LANJI MP1738010_251023APB_FTO_331924 India Post Payments Bank IPOS0000001 Balaghat 1080
9 LANJI MP1738010_251023APB_FTO_331924 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 17820
10 LANJI MP1738010_251023APB_FTO_331924 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 13182
11 LANJI MP1738010_251023APB_FTO_331924 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 22527
12 LANJI MP1738010_251023APB_FTO_331924 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 15513

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