Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_110423APB_FTO_6824
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-38-010-055-001/78-B
(UMARI) 		1738010000NRG24110420230005223 11/04/2023 RAJENDRA PATLE 1738010WL000389 RAJENDRA PATLE 00051 MAHB0000555 1224 1224 Processed 17/05/2023 639561400 RAJENDRAPATLE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010000NRG24110420230005226 11/04/2023 BABITA 1738010WL000389 BABITA 00051 MAHB0000555 1224 1224 Processed 17/05/2023 639561400 BABITA BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
3 LANJI MP-38-010-060-001/68-A
(KALPATHRI) 		1738010000NRG24110420230005133 11/04/2023 Sunil 1738010WL000383 Sunil 00051 MAHB0000786 370 370 Processed 17/05/2023 639561400 Sunil BANK OF MAHARASHTRA(607387)
SubTotal 370 370
4 LANJI MP-38-010-054-001/10
(CHIKHALAMALI) 		1738010000NRG24110420230005021 11/04/2023 nisha yograj 1738010WL000382 nisha yograj 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 nishayograj INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-054-001/115
(CHIKHALAMALI) 		1738010000NRG24110420230005022 11/04/2023 CHAMARAN KHEMRAJ 1738010WL000382 CHAMARAN KHEMRAJ 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 CHAMARANKHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010000NRG24110420230005023 11/04/2023 rekha shankarlal 1738010WL000382 rekha shankarlal 00051 MAHB0000796 612 612 Processed 17/05/2023 639561400 rekhashankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-054-001/132
(CHIKHALAMALI) 		1738010000NRG24110420230005025 11/04/2023 rajani namdev 1738010WL000382 rajani namdev 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 rajaninamdev INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-054-001/135-A
(CHIKHALAMALI) 		1738010000NRG24110420230005026 11/04/2023 SUKHASAGAR RAHANGDALE 1738010WL000382 SUKHASAGAR RAHANGDALE 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 SUKHASAGARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-054-001/139
(CHIKHALAMALI) 		1738010000NRG24110420230005027 11/04/2023 CHINTAN BHARATLAL RAHANGDALE 1738010WL000382 CHINTAN BHARATLAL RAHANGDALE 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 CHINTANBHARATLALRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-054-001/140
(CHIKHALAMALI) 		1738010000NRG24110420230005028 11/04/2023 sangita surendra 1738010WL000382 sangita surendra 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 sangitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-054-001/140-A
(CHIKHALAMALI) 		1738010000NRG24110420230005029 11/04/2023 Kavita ganvir 1738010WL000382 Kavita ganvir 00051 MAHB0000796 612 612 Processed 17/05/2023 639561400 Kavitaganvir INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-054-001/15-A
(CHIKHALAMALI) 		1738010000NRG24110420230005030 11/04/2023 ALKA SOVIND RAUT 1738010WL000382 ALKA SOVIND RAUT 00051 MAHB0000796 612 612 Processed 17/05/2023 639561400 ALKASOVINDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010000NRG24110420230005031 11/04/2023 DURGA MUNNALAL SONWANE 1738010WL000382 DURGA MUNNALAL SONWANE 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-054-001/17
(CHIKHALAMALI) 		1738010000NRG24110420230005032 11/04/2023 kesar ramesh 1738010WL000382 kesar ramesh 00051 MAHB0000796 612 612 Processed 17/05/2023 639561400 kesarramesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-054-001/172
(CHIKHALAMALI) 		1738010000NRG24110420230005033 11/04/2023 sunita surendra 1738010WL000382 sunita surendra 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 sunitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-054-001/175
(CHIKHALAMALI) 		1738010000NRG24110420230005034 11/04/2023 SARSWATA UIKEY 1738010WL000382 SARSWATA UIKEY 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 SARSWATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-054-001/179
(CHIKHALAMALI) 		1738010000NRG24110420230005035 11/04/2023 GITA NILCHAND TURKAR 1738010WL000382 GITA NILCHAND TURKAR 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 GITANILCHANDTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-054-001/20
(CHIKHALAMALI) 		1738010000NRG24110420230005036 11/04/2023 bhurakan devram 1738010WL000382 bhurakan devram 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 bhurakandevram INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-054-001/203
(CHIKHALAMALI) 		1738010000NRG24110420230005037 11/04/2023 KALPANA GANESH CHACHANE 1738010WL000382 KALPANA GANESH CHACHANE 00051 MAHB0000796 612 612 Processed 17/05/2023 639561400 KALPANAGANESHCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-054-001/227
(CHIKHALAMALI) 		1738010000NRG24110420230005038 11/04/2023 PANCHFULA RAVINDRA 1738010WL000382 PANCHFULA RAVINDRA 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 PANCHFULARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010000NRG24110420230005041 11/04/2023 FULVANTA BASHANT 1738010WL000382 FULVANTA BASHANT 00051 MAHB0000796 612 612 Processed 17/05/2023 639561400 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010000NRG24110420230005042 11/04/2023 KAMLA BHOJRAJ BAGDE 1738010WL000382 KAMLA BHOJRAJ BAGDE 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 KAMLABHOJRAJBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-054-001/28
(CHIKHALAMALI) 		1738010000NRG24110420230005044 11/04/2023 YOGESHWARI TURKAR 1738010WL000382 YOGESHWARI TURKAR 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 YOGESHWARITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-054-001/29
(CHIKHALAMALI) 		1738010000NRG24110420230005045 11/04/2023 GITA SADARAM BAGDE 1738010WL000382 GITA SADARAM BAGDE 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 GITASADARAMBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-054-001/35-A
(CHIKHALAMALI) 		1738010000NRG24110420230005046 11/04/2023 JYOTI MANIKRAM 1738010WL000382 JYOTI MANIKRAM 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 JYOTIMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010000NRG24110420230005047 11/04/2023 PUSHPA MAHENDRA 1738010WL000382 PUSHPA MAHENDRA 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010000NRG24110420230005048 11/04/2023 SANJAY SAHESRAM CHACHANE 1738010WL000382 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 612 612 Processed 16/05/2023 639561400 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-054-001/55
(CHIKHALAMALI) 		1738010000NRG24110420230005049 11/04/2023 GITA MUNNALAL 1738010WL000382 GITA MUNNALAL 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 GITAMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-054-001/62
(CHIKHALAMALI) 		1738010000NRG24110420230005050 11/04/2023 NIRMLA SURAJLAL 1738010WL000382 NIRMLA SURAJLAL 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 NIRMLASURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-054-001/66
(CHIKHALAMALI) 		1738010000NRG24110420230005051 11/04/2023 GUNVANTA SHYAMRAW CHAUDHARI 1738010WL000382 GUNVANTA SHYAMRAW CHAUDHARI 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 GUNVANTASHYAMRAWCHAUDHARI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-054-001/66-A
(CHIKHALAMALI) 		1738010000NRG24110420230005052 11/04/2023 BHAGESHWARI CHAUDHARI 1738010WL000382 BHAGESHWARI CHAUDHARI 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 BHAGESHWARICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-054-001/74
(CHIKHALAMALI) 		1738010000NRG24110420230005053 11/04/2023 SHANTA LAKHAN 1738010WL000382 SHANTA LAKHAN 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 SHANTALAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-054-001/74-A
(CHIKHALAMALI) 		1738010000NRG24110420230005054 11/04/2023 pramila sanjay 1738010WL000382 pramila sanjay 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 pramilasanjay INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-054-001/83-A
(CHIKHALAMALI) 		1738010000NRG24110420230005055 11/04/2023 LAXAMI SALIKRAM PANDRE 1738010WL000382 LAXAMI SALIKRAM PANDRE 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 LAXAMISALIKRAMPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-054-001/84
(CHIKHALAMALI) 		1738010000NRG24110420230005056 11/04/2023 KAVITA JAIRAM ATKARE 1738010WL000382 KAVITA JAIRAM ATKARE 00051 MAHB0000796 204 204 Processed 17/05/2023 639561400 KAVITAJAIRAMATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010000NRG24110420230005057 11/04/2023 URMILA YOGESHWAR 1738010WL000382 URMILA YOGESHWAR 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-054-001/90
(CHIKHALAMALI) 		1738010000NRG24110420230005058 11/04/2023 SATYAFULA INDAL RAMTEKE 1738010WL000382 SATYAFULA INDAL RAMTEKE 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 SATYAFULAINDALRAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-054-001/92-A
(CHIKHALAMALI) 		1738010000NRG24110420230005059 11/04/2023 Meena omprakash 1738010WL000382 Meena omprakash 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 Meenaomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010000NRG24110420230005060 11/04/2023 lalita mahesh 1738010WL000382 lalita mahesh 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 lalitamahesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010000NRG24110420230005061 11/04/2023 SUGRATA PALEWAR 1738010WL000382 SUGRATA PALEWAR 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639561400 SUGRATAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-055-001/10
(UMARI) 		1738010000NRG24110420230005205 11/04/2023 REKHA 1738010WL000389 REKHA 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 REKHA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-055-001/148
(UMARI) 		1738010000NRG24110420230005207 11/04/2023 MOHAN 1738010WL000389 MOHAN 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 MOHAN BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-055-001/190-A
(UMARI) 		1738010000NRG24110420230005209 11/04/2023 DEVKAN 1738010WL000389 DEVKAN 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 DEVKAN BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-055-001/223
(UMARI) 		1738010000NRG24110420230005210 11/04/2023 CHHOTELAL 1738010WL000389 CHHOTELAL 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 CHHOTELAL BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-055-001/223-A
(UMARI) 		1738010000NRG24110420230005211 11/04/2023 CHANDRAKALA 1738010WL000389 CHANDRAKALA 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 CHANDRAKALA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-055-001/334
(UMARI) 		1738010000NRG24110420230005215 11/04/2023 Nanikchand 1738010WL000389 Nanikchand 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 Nanikchand BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-055-001/507
(UMARI) 		1738010000NRG24110420230005216 11/04/2023 LACHHU UMED 1738010WL000389 LACHHU UMED 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 LACHHUUMED BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-055-001/66
(UMARI) 		1738010000NRG24110420230005220 11/04/2023 LAXMAN 1738010WL000389 LAXMAN 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 LAXMAN BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-055-001/66-A
(UMARI) 		1738010000NRG24110420230005221 11/04/2023 SHAKUNTALA 1738010WL000389 SHAKUNTALA 00051 MAHB0000796 816 816 Processed 17/05/2023 639561400 SHAKUNTALA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-055-001/69
(UMARI) 		1738010000NRG24110420230005222 11/04/2023 pusplata 1738010WL000389 pusplata 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 pusplata BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-055-001/78-B
(UMARI) 		1738010000NRG24110420230005224 11/04/2023 IMLA BHUMESHWAR 1738010WL000389 IMLA BHUMESHWAR 00051 MAHB0000796 1224 1224 Processed 16/05/2023 639561400 IMLABHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010000NRG24110420230005227 11/04/2023 DULICHAND 1738010WL000389 DULICHAND 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 DULICHAND BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010000NRG24110420230005177 11/04/2023 MULCHAND DHONDU 1738010WL000387 MULCHAND DHONDU 00051 MAHB0000796 5 5 Processed 17/05/2023 639561400 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-059-001/15
(SAWARIKALA) 		1738010000NRG24110420230005178 11/04/2023 MURLIDHAR GOMAJI GAUTAM 1738010WL000387 MURLIDHAR GOMAJI GAUTAM 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639561400 MURLIDHARGOMAJIGAUTAM UNION BANK OF INDIA(508500)
55 LANJI MP-38-010-059-001/161
(SAWARIKALA) 		1738010000NRG24110420230005179 11/04/2023 DINARAM DHADU THAKRE 1738010WL000387 DINARAM DHADU THAKRE 00051 MAHB0000796 1140 1140 Processed 16/05/2023 639561400 DINARAMDHADUTHAKRE STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-059-001/164
(SAWARIKALA) 		1738010000NRG24110420230005180 11/04/2023 Laxmi Meshram 1738010WL000387 Laxmi Meshram 00051 MAHB0000796 1140 1140 Processed 17/05/2023 639561400 LaxmiMeshram BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010000NRG24110420230005182 11/04/2023 LATABAI NANDKISOR 1738010WL000387 LATABAI NANDKISOR 00051 MAHB0000796 400 400 Processed 17/05/2023 639561400 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010000NRG24110420230005183 11/04/2023 DILESHWARI DILESHWAR THAKRE 1738010WL000387 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639561400 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010000NRG24110420230005184 11/04/2023 MEHTAR NTTHU 1738010WL000387 MEHTAR NTTHU 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639561400 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-059-001/24
(SAWARIKALA) 		1738010000NRG24110420230005185 11/04/2023 GAURISHANKAR RIMESHWAR HARINKHEDE 1738010WL000387 GAURISHANKAR RIMESHWAR HARINKHEDE 00051 MAHB0000796 1140 1140 Processed 17/05/2023 639561400 GAURISHANKARRIMESHWARHARINKHEDE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-059-001/27
(SAWARIKALA) 		1738010000NRG24110420230005186 11/04/2023 TULARAM NATTHU 1738010WL000387 TULARAM NATTHU 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639561400 TULARAMNATTHU BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010000NRG24110420230005187 11/04/2023 ruplal 1738010WL000387 ruplal 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 ruplal BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-059-001/289
(SAWARIKALA) 		1738010000NRG24110420230005188 11/04/2023 SAKUNTALA UTTAMLAL 1738010WL000387 SAKUNTALA UTTAMLAL 00051 MAHB0000796 1140 1140 Processed 17/05/2023 639561400 SAKUNTALAUTTAMLAL BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-059-001/304
(SAWARIKALA) 		1738010000NRG24110420230005189 11/04/2023 UMESH MOHANLAL PATLE 1738010WL000387 UMESH MOHANLAL PATLE 00051 MAHB0000796 1224 1224 Processed 17/05/2023 639561400 UMESHMOHANLALPATLE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-059-001/342
(SAWARIKALA) 		1738010000NRG24110420230005191 11/04/2023 HANSRAJ 1738010WL000387 HANSRAJ 00051 MAHB0000796 950 950 Processed 17/05/2023 639561400 HANSRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
66 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010000NRG24110420230005192 11/04/2023 DOLESHWAR SAHASRAM HARINKHEDE 1738010WL000387 DOLESHWAR SAHASRAM HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 16/05/2023 639561400 DOLESHWARSAHASRAMHARINKHEDE PUNJAB NATIONAL BANK(508568)
67 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010000NRG24110420230005193 11/04/2023 RAMKALA DOLESHWAR 1738010WL000387 RAMKALA DOLESHWAR 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639561400 RAMKALADOLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010000NRG24110420230005194 11/04/2023 SUBHASH CHINDHULAL GAUTAM 1738010WL000387 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639561400 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-059-001/423
(SAWARIKALA) 		1738010000NRG24110420230005195 11/04/2023 Manikchand Bisram Patle 1738010WL000387 Manikchand Bisram Patle 00051 MAHB0000796 950 950 Processed 17/05/2023 639561400 ManikchandBisramPatle BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-059-001/44-B
(SAWARIKALA) 		1738010000NRG24110420230005196 11/04/2023 Sunita Harinkhede 1738010WL000387 Sunita Harinkhede 00051 MAHB0000796 1140 1140 Processed 17/05/2023 639561400 SunitaHarinkhede BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-059-001/474
(SAWARIKALA) 		1738010000NRG24110420230005197 11/04/2023 Ravindra Vaidhe 1738010WL000387 Ravindra Vaidhe 00051 MAHB0000796 1200 1200 Processed 16/05/2023 639561400 RavindraVaidhe STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-059-001/53
(SAWARIKALA) 		1738010000NRG24110420230005198 11/04/2023 SINDHU JHANKLAL 1738010WL000387 SINDHU JHANKLAL 00051 MAHB0000796 1140 1140 Processed 17/05/2023 639561400 SINDHUJHANKLAL BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010000NRG24110420230005199 11/04/2023 GANESH AASARAM 1738010WL000387 GANESH AASARAM 00051 MAHB0000796 1140 1140 Processed 17/05/2023 639561400 GANESHAASARAM BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010000NRG24110420230005200 11/04/2023 LUSAMAN GANESH 1738010WL000387 LUSAMAN GANESH 00051 MAHB0000796 1140 1140 Processed 17/05/2023 639561400 LUSAMANGANESH BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010000NRG24110420230005202 11/04/2023 ESABAI ESARAM 1738010WL000387 ESABAI ESARAM 00051 MAHB0000796 1140 1140 Processed 17/05/2023 639561400 ESABAIESARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-059-001/9
(SAWARIKALA) 		1738010000NRG24110420230005203 11/04/2023 GORELAL FATTULAL 1738010WL000387 GORELAL FATTULAL 00051 MAHB0000796 800 800 Processed 17/05/2023 639561400 GORELALFATTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LANJI MP-38-010-068-001/14
(MOHAJHARI) 		1738010000NRG24110420230005144 11/04/2023 meera 1738010WL000385 meera 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 meera INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010000NRG24110420230005147 11/04/2023 Ranu 1738010WL000385 Ranu 00051 MAHB0000796 204 204 Processed 17/05/2023 639561400 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-068-001/503
(MOHAJHARI) 		1738010000NRG24110420230005149 11/04/2023 PUSHPA 1738010WL000385 PUSHPA 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-068-001/562
(MOHAJHARI) 		1738010000NRG24110420230005150 11/04/2023 SAVITRI 1738010WL000385 SAVITRI 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-068-001/565-A
(MOHAJHARI) 		1738010000NRG24110420230005151 11/04/2023 DEVKABAI ATHODE 1738010WL000385 DEVKABAI ATHODE 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 DEVKABAIATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-068-001/594-A
(MOHAJHARI) 		1738010000NRG24110420230005153 11/04/2023 Gendlal 1738010WL000385 Gendlal 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 Gendlal BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-068-001/594-A
(MOHAJHARI) 		1738010000NRG24110420230005154 11/04/2023 pushpa 1738010WL000385 pushpa 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-068-001/620-A
(MOHAJHARI) 		1738010000NRG24110420230005155 11/04/2023 sangita 1738010WL000385 sangita 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-068-001/629
(MOHAJHARI) 		1738010000NRG24110420230005156 11/04/2023 Amrata 1738010WL000385 Amrata 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010000NRG24110420230005157 11/04/2023 shobha 1738010WL000385 shobha 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-068-001/937
(MOHAJHARI) 		1738010000NRG24110420230005158 11/04/2023 SAKUNBAI 1738010WL000385 SAKUNBAI 00051 MAHB0000796 408 408 Processed 17/05/2023 639561400 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72537 72537
88 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010000NRG24110420230005159 11/04/2023 GYANIRAM 1738010WL000386 GYANIRAM 00051 MAHB0001057 510 510 Processed 17/05/2023 639561400 GYANIRAM BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-047-001/293
(PATHARGAON) 		1738010000NRG24110420230005167 11/04/2023 Kavita Bai Meshram 1738010WL000386 Kavita Bai Meshram 00051 MAHB0001057 510 510 Processed 17/05/2023 639561400 KavitaBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-060-001/88-A
(KALPATHRI) 		1738010000NRG24110420230005135 11/04/2023 KANTABAI 1738010WL000383 KANTABAI 00051 MAHB0001057 370 370 Processed 17/05/2023 639561400 KANTABAI BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-067-001/231-A
(KAKODI) 		1738010067NRG24110420230004772 11/04/2023 SUMLA THAKRE 1738010067WL000370 SUMLA THAKRE 00051 MAHB0001057 816 816 Processed 17/05/2023 639561400 SUMLATHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 2206 2206
92 LANJI MP-38-010-001-002/321
(KANSULI) 		1738010000NRG24110420230005140 11/04/2023 SAVITA 1738010WL000384 SAVITA 00089 CBIN0281494 1428 1428 Processed 17/05/2023 639561400 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-047-001/193
(PATHARGAON) 		1738010000NRG24110420230005163 11/04/2023 MINA MESHRAM 1738010WL000386 MINA MESHRAM 00089 CBIN0281494 340 340 Processed 16/05/2023 639561400 MINAMESHRAM CENTRAL BANK OF INDIA(607115)
94 LANJI MP-38-010-047-001/250
(PATHARGAON) 		1738010000NRG24110420230005166 11/04/2023 JITENDRA KUMAR 1738010WL000386 JITENDRA KUMAR 00089 CBIN0281494 510 510 Processed 17/05/2023 639561400 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
95 LANJI MP-38-010-054-001/268
(CHIKHALAMALI) 		1738010000NRG24110420230005043 11/04/2023 RAVISHANKAR AWASARE 1738010WL000382 RAVISHANKAR AWASARE 00089 CBIN0281494 1020 1020 Processed 16/05/2023 639561400 RAVISHANKARAWASARE CENTRAL BANK OF INDIA(607115)
96 LANJI MP-38-010-060-001/176-A
(KALPATHRI) 		1738010000NRG24110420230005079 11/04/2023 Bhumeswar 1738010WL000383 Bhumeswar 00089 CBIN0281494 370 370 Processed 17/05/2023 639561400 Bhumeswar INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010000NRG24110420230005082 11/04/2023 Sunita 1738010WL000383 Sunita 00089 CBIN0281494 370 370 Processed 16/05/2023 639561400 Sunita CENTRAL BANK OF INDIA(607115)
98 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010000NRG24110420230005091 11/04/2023 Savitari 1738010WL000383 Savitari 00089 CBIN0281494 370 370 Processed 17/05/2023 639561400 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24110420230005097 11/04/2023 tilak 1738010WL000383 tilak 00089 CBIN0281494 370 370 Processed 16/05/2023 639561400 tilak CENTRAL BANK OF INDIA(607115)
100 LANJI MP-38-010-060-001/32
(KALPATHRI) 		1738010000NRG24110420230005101 11/04/2023 SUREKHA 1738010WL000383 SUREKHA 00089 CBIN0281494 370 370 Processed 16/05/2023 639561400 SUREKHA CENTRAL BANK OF INDIA(607115)
101 LANJI MP-38-010-060-001/406
(KALPATHRI) 		1738010000NRG24110420230005115 11/04/2023 Devchand rahangdale 1738010WL000383 Devchand rahangdale 00089 CBIN0281494 370 370 Processed 16/05/2023 639561400 Devchandrahangdale CENTRAL BANK OF INDIA(607115)
SubTotal 5518 5518
102 LANJI MP-38-010-001-002/326
(KANSULI) 		1738010000NRG24110420230005141 11/04/2023 KAMLESH 1738010WL000384 KAMLESH 00415 SBIN0002872 1224 1224 Processed 16/05/2023 639561400 KAMLESH STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-047-001/190
(PATHARGAON) 		1738010000NRG24110420230005161 11/04/2023 SHAKUNTALA MESHRAM 1738010WL000386 SHAKUNTALA MESHRAM 00415 SBIN0002872 510 510 Processed 16/05/2023 639561400 SHAKUNTALAMESHRAM STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-047-001/190-A
(PATHARGAON) 		1738010000NRG24110420230005162 11/04/2023 NANDANI BAI MESHRAM 1738010WL000386 NANDANI BAI MESHRAM 00415 SBIN0002872 340 340 Processed 16/05/2023 639561400 NANDANIBAIMESHRAM STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-047-001/234
(PATHARGAON) 		1738010000NRG24110420230005165 11/04/2023 NIRMLA BAI 1738010WL000386 NIRMLA BAI 00415 SBIN0002872 510 510 Processed 16/05/2023 639561400 NIRMLABAI STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-047-001/4
(PATHARGAON) 		1738010000NRG24110420230005169 11/04/2023 LAXMAN TEKAM 1738010WL000386 LAXMAN TEKAM 00415 SBIN0002872 510 510 Processed 16/05/2023 639561400 LAXMANTEKAM STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-047-001/47-C
(PATHARGAON) 		1738010000NRG24110420230005170 11/04/2023 RUPLAL YEDE 1738010WL000386 RUPLAL YEDE 00415 SBIN0002872 510 510 Processed 16/05/2023 639561400 RUPLALYEDE STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-047-001/69-A
(PATHARGAON) 		1738010000NRG24110420230005172 11/04/2023 MEHTARIN RANDIVE 1738010WL000386 MEHTARIN RANDIVE 00415 SBIN0002872 510 510 Processed 16/05/2023 639561400 MEHTARINRANDIVE STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-047-001/78-A
(PATHARGAON) 		1738010000NRG24110420230005173 11/04/2023 PARVATI GAYAKWAD 1738010WL000386 PARVATI GAYAKWAD 00415 SBIN0002872 510 510 Processed 16/05/2023 639561400 PARVATIGAYAKWAD STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-047-001/81
(PATHARGAON) 		1738010000NRG24110420230005175 11/04/2023 REENA DONGRE 1738010WL000386 REENA DONGRE 00415 SBIN0002872 510 510 Processed 16/05/2023 639561400 REENADONGRE STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-055-001/507-C
(UMARI) 		1738010000NRG24110420230005217 11/04/2023 SARITA 1738010WL000389 SARITA 00415 SBIN0002872 1224 1224 Processed 16/05/2023 639561400 SARITA STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-060-001/114
(KALPATHRI) 		1738010000NRG24110420230005062 11/04/2023 DHANWANTABAI 1738010WL000383 DHANWANTABAI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 DHANWANTABAI STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-060-001/115-A
(KALPATHRI) 		1738010000NRG24110420230005063 11/04/2023 CHHAYA 1738010WL000383 CHHAYA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 CHHAYA STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-060-001/135
(KALPATHRI) 		1738010000NRG24110420230005066 11/04/2023 SURESH 1738010WL000383 SURESH 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SURESH STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-060-001/135
(KALPATHRI) 		1738010000NRG24110420230005065 11/04/2023 surykanta bai 1738010WL000383 surykanta bai 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 surykantabai STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-060-001/136
(KALPATHRI) 		1738010000NRG24110420230005067 11/04/2023 ramita 1738010WL000383 ramita 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 ramita STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-060-001/14
(KALPATHRI) 		1738010000NRG24110420230005068 11/04/2023 BHAGYASHRI 1738010WL000383 BHAGYASHRI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 BHAGYASHRI STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24110420230005070 11/04/2023 SUGANBAI 1738010WL000383 SUGANBAI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SUGANBAI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-060-001/145
(KALPATHRI) 		1738010000NRG24110420230005071 11/04/2023 shindhu 1738010WL000383 shindhu 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 shindhu STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24110420230005073 11/04/2023 SUKWARA 1738010WL000383 SUKWARA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SUKWARA STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-060-001/160
(KALPATHRI) 		1738010000NRG24110420230005074 11/04/2023 DEVAKI 1738010WL000383 DEVAKI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 DEVAKI STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24110420230005075 11/04/2023 DHANWANTA 1738010WL000383 DHANWANTA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 DHANWANTA STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24110420230005076 11/04/2023 RANJIT 1738010WL000383 RANJIT 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 RANJIT STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-060-001/172
(KALPATHRI) 		1738010000NRG24110420230005077 11/04/2023 REEMABAI 1738010WL000383 REEMABAI 00415 SBIN0002872 370 370 Processed 17/05/2023 639561400 REEMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LANJI MP-38-010-060-001/176
(KALPATHRI) 		1738010000NRG24110420230005078 11/04/2023 AHILYA 1738010WL000383 AHILYA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 AHILYA STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-060-001/18-A
(KALPATHRI) 		1738010000NRG24110420230005081 11/04/2023 LAXMI 1738010WL000383 LAXMI 00415 SBIN0002872 185 185 Processed 16/05/2023 639561400 LAXMI STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-060-001/19-A
(KALPATHRI) 		1738010000NRG24110420230005083 11/04/2023 REWATI 1738010WL000383 REWATI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 REWATI STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-060-001/196-A
(KALPATHRI) 		1738010000NRG24110420230005084 11/04/2023 malabai 1738010WL000383 malabai 00415 SBIN0002872 370 370 Processed 17/05/2023 639561400 malabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-060-001/197
(KALPATHRI) 		1738010000NRG24110420230005085 11/04/2023 KACHRA 1738010WL000383 KACHRA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 KACHRA STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010000NRG24110420230005086 11/04/2023 BASNTA 1738010WL000383 BASNTA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 BASNTA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-060-001/201
(KALPATHRI) 		1738010000NRG24110420230005087 11/04/2023 AMRUTA 1738010WL000383 AMRUTA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 AMRUTA STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-060-001/202
(KALPATHRI) 		1738010000NRG24110420230005088 11/04/2023 PANCHFULA 1738010WL000383 PANCHFULA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 PANCHFULA STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24110420230005089 11/04/2023 PUNARAM 1738010WL000383 PUNARAM 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 PUNARAM STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24110420230005093 11/04/2023 AASHA 1738010WL000383 AASHA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 AASHA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24110420230005092 11/04/2023 SURENDRA 1738010WL000383 SURENDRA 00415 SBIN0002872 185 185 Processed 16/05/2023 639561400 SURENDRA STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-060-001/258-B
(KALPATHRI) 		1738010000NRG24110420230005094 11/04/2023 sangita 1738010WL000383 sangita 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 sangita STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-060-001/287-B
(KALPATHRI) 		1738010000NRG24110420230005095 11/04/2023 PRAMILA 1738010WL000383 PRAMILA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 PRAMILA STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010000NRG24110420230005096 11/04/2023 ASHABAI 1738010WL000383 ASHABAI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 ASHABAI STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-060-001/31
(KALPATHRI) 		1738010000NRG24110420230005098 11/04/2023 Asha 1738010WL000383 Asha 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 Asha STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24110420230005099 11/04/2023 SEEMA 1738010WL000383 SEEMA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SEEMA STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-060-001/316
(KALPATHRI) 		1738010000NRG24110420230005100 11/04/2023 RAMESHWARI 1738010WL000383 RAMESHWARI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 RAMESHWARI STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010000NRG24110420230005102 11/04/2023 URMELABAI 1738010WL000383 URMELABAI 00415 SBIN0002872 370 370 Processed 17/05/2023 639561400 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-060-001/326-A
(KALPATHRI) 		1738010000NRG24110420230005103 11/04/2023 JAYSHILA 1738010WL000383 JAYSHILA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 JAYSHILA STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-060-001/330-A
(KALPATHRI) 		1738010000NRG24110420230005104 11/04/2023 Rajkumar 1738010WL000383 Rajkumar 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 Rajkumar STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24110420230005106 11/04/2023 DHANI RAM DHARNE 1738010WL000383 DHANI RAM DHARNE 00415 SBIN0002872 370 370 Processed 17/05/2023 639561400 DHANIRAMDHARNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24110420230005105 11/04/2023 SHANTA 1738010WL000383 SHANTA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SHANTA STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-060-001/359-A
(KALPATHRI) 		1738010000NRG24110420230005107 11/04/2023 SANGITA 1738010WL000383 SANGITA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SANGITA STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010000NRG24110420230005108 11/04/2023 CHHANNU 1738010WL000383 CHHANNU 00415 SBIN0002872 185 185 Processed 16/05/2023 639561400 CHHANNU STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010000NRG24110420230005109 11/04/2023 SUNILKUMAR 1738010WL000383 SUNILKUMAR 00415 SBIN0002872 185 185 Processed 16/05/2023 639561400 SUNILKUMAR STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010000NRG24110420230005110 11/04/2023 SAGANBAI 1738010WL000383 SAGANBAI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SAGANBAI STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-060-001/378
(KALPATHRI) 		1738010000NRG24110420230005111 11/04/2023 SURENDRA 1738010WL000383 SURENDRA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SURENDRA STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-060-001/381
(KALPATHRI) 		1738010000NRG24110420230005112 11/04/2023 DIWALCHAND 1738010WL000383 DIWALCHAND 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 DIWALCHAND STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-060-001/388-B
(KALPATHRI) 		1738010000NRG24110420230005113 11/04/2023 MAMTA 1738010WL000383 MAMTA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 MAMTA STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-060-001/390
(KALPATHRI) 		1738010000NRG24110420230005114 11/04/2023 NIRMALABAI 1738010WL000383 NIRMALABAI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 NIRMALABAI STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-060-001/410
(KALPATHRI) 		1738010000NRG24110420230005116 11/04/2023 dhanvanta 1738010WL000383 dhanvanta 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 dhanvanta STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-060-001/439
(KALPATHRI) 		1738010000NRG24110420230005117 11/04/2023 chandrakala 1738010WL000383 chandrakala 00415 SBIN0002872 185 185 Processed 16/05/2023 639561400 chandrakala STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-060-001/439-A
(KALPATHRI) 		1738010000NRG24110420230005118 11/04/2023 tharmila 1738010WL000383 tharmila 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 tharmila STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24110420230005119 11/04/2023 POOJA 1738010WL000383 POOJA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 POOJA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-060-001/451-A
(KALPATHRI) 		1738010000NRG24110420230005121 11/04/2023 KIRAN DEEBE 1738010WL000383 KIRAN DEEBE 00415 SBIN0002872 370 370 Processed 17/05/2023 639561400 KIRANDEEBE INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-060-001/452-A
(KALPATHRI) 		1738010000NRG24110420230005122 11/04/2023 SHEELA 1738010WL000383 SHEELA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-060-001/457
(KALPATHRI) 		1738010000NRG24110420230005123 11/04/2023 latabai 1738010WL000383 latabai 00415 SBIN0002872 370 370 Processed 17/05/2023 639561400 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-060-001/461
(KALPATHRI) 		1738010000NRG24110420230005124 11/04/2023 SANGITA 1738010WL000383 SANGITA 00415 SBIN0002872 370 370 Rejected 16/05/2023 639561400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 LANJI MP-38-010-060-001/462
(KALPATHRI) 		1738010000NRG24110420230005125 11/04/2023 REKHA 1738010WL000383 REKHA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 REKHA STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-060-001/48
(KALPATHRI) 		1738010000NRG24110420230005126 11/04/2023 NIRMALA 1738010WL000383 NIRMALA 00415 SBIN0002872 370 370 Processed 17/05/2023 639561400 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24110420230005129 11/04/2023 GITBAI 1738010WL000383 GITBAI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 GITBAI STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24110420230005128 11/04/2023 MAHESH 1738010WL000383 MAHESH 00415 SBIN0002872 370 370 Processed 17/05/2023 639561400 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 LANJI MP-38-010-060-001/52
(KALPATHRI) 		1738010000NRG24110420230005130 11/04/2023 REENA SONVANE 1738010WL000383 REENA SONVANE 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 REENASONVANE STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24110420230005131 11/04/2023 BHAGWANTA 1738010WL000383 BHAGWANTA 00415 SBIN0002872 185 185 Processed 16/05/2023 639561400 BHAGWANTA STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-060-001/67
(KALPATHRI) 		1738010000NRG24110420230005132 11/04/2023 HULASRAM 1738010WL000383 HULASRAM 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 HULASRAM STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24110420230005134 11/04/2023 KISANI 1738010WL000383 KISANI 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 KISANI STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-060-001/90
(KALPATHRI) 		1738010000NRG24110420230005136 11/04/2023 VERSHA 1738010WL000383 VERSHA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 VERSHA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-060-001/90-A
(KALPATHRI) 		1738010000NRG24110420230005137 11/04/2023 SAHASRAM 1738010WL000383 SAHASRAM 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 SAHASRAM STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-060-001/94
(KALPATHRI) 		1738010000NRG24110420230005138 11/04/2023 ANITA 1738010WL000383 ANITA 00415 SBIN0002872 370 370 Processed 16/05/2023 639561400 ANITA STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-067-001/12
(KAKODI) 		1738010067NRG24110420230004766 11/04/2023 basanty 1738010067WL000370 basanty 00415 SBIN0002872 816 816 Processed 16/05/2023 639561400 basanty STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-067-001/164
(KAKODI) 		1738010067NRG24110420230004768 11/04/2023 KANTA 1738010067WL000370 KANTA 00415 SBIN0002872 816 816 Processed 16/05/2023 639561400 KANTA STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-067-001/193
(KAKODI) 		1738010067NRG24110420230004770 11/04/2023 SUKHABATI 1738010067WL000370 SUKHABATI 00415 SBIN0002872 1428 1428 Processed 16/05/2023 639561400 SUKHABATI STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-067-001/217
(KAKODI) 		1738010067NRG24110420230004771 11/04/2023 Asha raut 1738010067WL000370 Asha raut 00415 SBIN0002872 816 816 Processed 16/05/2023 639561400 Asharaut STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-067-001/257
(KAKODI) 		1738010067NRG24110420230004773 11/04/2023 PUSTKALA 1738010067WL000370 PUSTKALA 00415 SBIN0002872 816 816 Processed 16/05/2023 639561400 PUSTKALA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-067-001/91
(KAKODI) 		1738010067NRG24110420230004774 11/04/2023 DWARKA 1738010067WL000370 DWARKA 00415 SBIN0002872 816 816 Processed 16/05/2023 639561400 DWARKA STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010000NRG24110420230005148 11/04/2023 Kamlesh 1738010WL000385 Kamlesh 00415 SBIN0002872 204 204 Processed 16/05/2023 639561400 Kamlesh STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010000NRG24110420230005152 11/04/2023 DHARMRAJ 1738010WL000385 DHARMRAJ 00415 SBIN0002872 408 408 Processed 17/05/2023 639561400 DHARMRAJ BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-076-001/104-A
(BADGOAN (K)) 		1738010000NRG24110420230005004 11/04/2023 AMRUTA PANCHE 1738010WL000381 AMRUTA PANCHE 00415 SBIN0002872 1000 1000 Processed 16/05/2023 639561400 AMRUTAPANCHE STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-076-001/107
(BADGOAN (K)) 		1738010000NRG24110420230005005 11/04/2023 BALKISAN 1738010WL000381 BALKISAN 00415 SBIN0002872 1000 1000 Processed 16/05/2023 639561400 BALKISAN STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010000NRG24110420230005009 11/04/2023 USHA PANCHE 1738010WL000381 USHA PANCHE 00415 SBIN0002872 585 585 Processed 16/05/2023 639561400 USHAPANCHE STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-076-001/28-A
(BADGOAN (K)) 		1738010000NRG24110420230005011 11/04/2023 RAJESHWARI CHOUDHARI 1738010WL000381 RAJESHWARI CHOUDHARI 00415 SBIN0002872 600 600 Processed 16/05/2023 639561400 RAJESHWARICHOUDHARI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010000NRG24110420230005012 11/04/2023 POURI 1738010WL000381 POURI 00415 SBIN0002872 800 800 Processed 16/05/2023 639561400 POURI STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-076-001/332-A
(BADGOAN (K)) 		1738010000NRG24110420230005013 11/04/2023 TARA PANCHE 1738010WL000381 TARA PANCHE 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639561400 TARAPANCHE STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-076-001/340
(BADGOAN (K)) 		1738010000NRG24110420230005014 11/04/2023 PUSHPA 1738010WL000381 PUSHPA 00415 SBIN0002872 585 585 Processed 16/05/2023 639561400 PUSHPA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-076-001/43
(BADGOAN (K)) 		1738010000NRG24110420230005015 11/04/2023 BAIJANTI 1738010WL000381 BAIJANTI 00415 SBIN0002872 780 780 Processed 16/05/2023 639561400 BAIJANTI STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-076-001/458
(BADGOAN (K)) 		1738010000NRG24110420230005016 11/04/2023 JIRAN 1738010WL000381 JIRAN 00415 SBIN0002872 1170 1170 Processed 16/05/2023 639561400 JIRAN STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010000NRG24110420230005017 11/04/2023 SUBHASH 1738010WL000381 SUBHASH 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639561400 SUBHASH STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-076-001/79-B
(BADGOAN (K)) 		1738010000NRG24110420230005018 11/04/2023 INDIRA MATRE 1738010WL000381 INDIRA MATRE 00415 SBIN0002872 600 600 Processed 16/05/2023 639561400 INDIRAMATRE STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-076-001/79-C
(BADGOAN (K)) 		1738010000NRG24110420230005020 11/04/2023 MAMTA 1738010WL000381 MAMTA 00415 SBIN0002872 600 600 Processed 16/05/2023 639561400 MAMTA STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-076-001/79-C
(BADGOAN (K)) 		1738010000NRG24110420230005019 11/04/2023 PRAKASH 1738010WL000381 PRAKASH 00415 SBIN0002872 600 600 Processed 16/05/2023 639561400 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 45028 45028
195 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010000NRG24110420230005225 11/04/2023 VIRENDRA PATLE 1738010WL000389 VIRENDRA PATLE 00688 FINO0001446 1224 1224 Rejected 17/05/2023 639561400 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
196 LANJI MP-38-010-067-001/129-C
(KAKODI) 		1738010067NRG24110420230004767 11/04/2023 PRAMILA BAI 1738010067WL000370 PRAMILA BAI 00691 IPOS0000001 816 816 Processed 17/05/2023 639561400 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-076-001/104-A
(BADGOAN (K)) 		1738010000NRG24110420230005003 11/04/2023 ASHOK PANCHE 1738010WL000381 ASHOK PANCHE 00691 IPOS0000001 1000 1000 Processed 17/05/2023 639561400 ASHOKPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-076-001/107
(BADGOAN (K)) 		1738010000NRG24110420230005006 11/04/2023 NIRMALA PANCHE 1738010WL000381 NIRMALA PANCHE 00691 IPOS0000001 1000 1000 Processed 17/05/2023 639561400 NIRMALAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
199 LANJI MP-38-010-047-001/141-A
(PATHARGAON) 		1738010000NRG24110420230005160 11/04/2023 OMPRAKASH MANSURE 1738010WL000386 OMPRAKASH MANSURE 00697 BKID0MG1306 510 510 Processed 16/05/2023 639561400 OMPRAKASHMANSURE STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-047-001/197
(PATHARGAON) 		1738010000NRG24110420230005164 11/04/2023 SARITA MESHRAM 1738010WL000386 SARITA MESHRAM 00697 BKID0MG1306 170 170 Processed 16/05/2023 639561400 SARITAMESHRAM STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-047-001/359
(PATHARGAON) 		1738010000NRG24110420230005168 11/04/2023 SHRIRAM DONGRE 1738010WL000386 SHRIRAM DONGRE 00697 BKID0MG1306 510 510 Processed 16/05/2023 639561400 SHRIRAMDONGRE STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-047-001/69
(PATHARGAON) 		1738010000NRG24110420230005171 11/04/2023 KAVITA RANDIVE 1738010WL000386 KAVITA RANDIVE 00697 BKID0MG1306 510 510 Processed 16/05/2023 639561400 KAVITARANDIVE NARMADA JHABUA GRAMIN BANK(508515)
203 LANJI MP-38-010-047-001/83
(PATHARGAON) 		1738010000NRG24110420230005176 11/04/2023 LILA BAI 1738010WL000386 LILA BAI 00697 BKID0MG1306 510 510 Processed 16/05/2023 639561400 LILABAI STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010000NRG24110420230005219 11/04/2023 YOGESH 1738010WL000389 YOGESH 00697 BKID0MG1306 1224 1224 Processed 16/05/2023 639561400 YOGESH BANK OF INDIA(508505)
205 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010000NRG24110420230005064 11/04/2023 KANTABAI 1738010WL000383 KANTABAI 00697 BKID0MG1306 370 370 Processed 17/05/2023 639561400 KANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3804 3804
206 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010000NRG24110420230005218 11/04/2023 RAVINA 1738010WL000389 RAVINA 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561400 RAVINA STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-060-001/141
(KALPATHRI) 		1738010000NRG24110420230005069 11/04/2023 Rajkumar bansod 1738010WL000383 Rajkumar bansod 00697 BKID0NAMRGB 185 185 Processed 17/05/2023 639561400 Rajkumarbansod INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24110420230005072 11/04/2023 SUKAJI 1738010WL000383 SUKAJI 00697 BKID0NAMRGB 370 370 Processed 16/05/2023 639561400 SUKAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1779 1779
Total 137730 137730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110423APB_FTO_6824 Bank of Maharastra MAHB0000555 KIRNAPUR 2448
2 LANJI MP1738010_110423APB_FTO_6824 Bank of Maharastra MAHB0000786 KARANJA 370
3 LANJI MP1738010_110423APB_FTO_6824 Bank of Maharastra MAHB0000796 BHANEGAON 72537
4 LANJI MP1738010_110423APB_FTO_6824 Bank of Maharastra MAHB0001057 LANJI 2206
5 LANJI MP1738010_110423APB_FTO_6824 Central Bank Of India CBIN0281494 LANJI 5518
6 LANJI MP1738010_110423APB_FTO_6824 State Bank of India SBIN0002872 LANJI 45028
7 LANJI MP1738010_110423APB_FTO_6824 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 LANJI MP1738010_110423APB_FTO_6824 India Post Payments Bank IPOS0000001 Balaghat 2816
9 LANJI MP1738010_110423APB_FTO_6824 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3804
10 LANJI MP1738010_110423APB_FTO_6824 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1779

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