Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_170423APB_FTO_10502
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-38-010-054-001/156
(CHIKHALAMALI) 		1738010054NRG24170420230025088 17/04/2023 Pramila 1738010054WL001526 Pramila 00051 MAHB0000555 816 816 Processed 12/05/2023 639221129 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
2 LANJI MP-38-010-010-001/69-A
(PARASWADA) 		1738010000NRG24170420230024543 17/04/2023 KAILASH MALGAM 1738010WL001498 KAILASH MALGAM 00051 MAHB0000786 612 612 Processed 12/05/2023 639221129 KAILASHMALGAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-002/107-A
(PARASWADA) 		1738010000NRG24170420230024544 17/04/2023 NETAN GAUTAM 1738010WL001499 NETAN GAUTAM 00051 MAHB0000786 816 816 Processed 12/05/2023 639221129 NETANGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 LANJI MP-38-010-053-001/130
(TEDWA) 		1738010053NRG24170420230024187 17/04/2023 SONA HARIKISHAN 1738010053WL001469 SONA HARIKISHAN 00051 MAHB0000796 4 4 Processed 12/05/2023 639221129 SONAHARIKISHAN BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-053-001/149
(TEDWA) 		1738010053NRG24170420230023911 17/04/2023 Sunita Dharmraj Bedre 1738010053WL001454 Sunita Dharmraj Bedre 00051 MAHB0000796 663 663 Processed 12/05/2023 639221129 SunitaDharmrajBedre BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-053-001/211
(TEDWA) 		1738010053NRG24170420230024188 17/04/2023 Pramila Asharam Bhute 1738010053WL001469 Pramila Asharam Bhute 00051 MAHB0000796 4 4 Processed 12/05/2023 639221129 PramilaAsharamBhute BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-053-001/214
(TEDWA) 		1738010053NRG24170420230024189 17/04/2023 SAVITRI TEKLAL 1738010053WL001469 SAVITRI TEKLAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 SAVITRITEKLAL BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-053-001/236
(TEDWA) 		1738010053NRG24170420230024190 17/04/2023 SURYAKISHOR AMARCHAND BEDRE 1738010053WL001469 SURYAKISHOR AMARCHAND BEDRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 SURYAKISHORAMARCHANDBEDRE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-053-001/238
(TEDWA) 		1738010053NRG24170420230024191 17/04/2023 MAYA SAHADEV BEDRE 1738010053WL001469 MAYA SAHADEV BEDRE 00051 MAHB0000796 4 4 Processed 12/05/2023 639221129 MAYASAHADEVBEDRE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-053-001/247
(TEDWA) 		1738010053NRG24170420230024192 17/04/2023 DHURATI DHANIRAM 1738010053WL001469 DHURATI DHANIRAM 00051 MAHB0000796 4 4 Processed 12/05/2023 639221129 DHURATIDHANIRAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-053-001/259
(TEDWA) 		1738010053NRG24170420230024193 17/04/2023 RAJENDRA CHARANDAS MESHRAM 1738010053WL001469 RAJENDRA CHARANDAS MESHRAM 00051 MAHB0000796 4 4 Processed 12/05/2023 639221129 RAJENDRACHARANDASMESHRAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-053-001/265
(TEDWA) 		1738010053NRG24170420230024194 17/04/2023 Sukhram Bedre 1738010053WL001469 Sukhram Bedre 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 SukhramBedre BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-053-001/281
(TEDWA) 		1738010053NRG24170420230024196 17/04/2023 DHURPATI RAJU 1738010053WL001469 DHURPATI RAJU 00051 MAHB0000796 442 442 Processed 12/05/2023 639221129 DHURPATIRAJU BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-053-001/321
(TEDWA) 		1738010053NRG24170420230023912 17/04/2023 USHA RAMESH 1738010053WL001454 USHA RAMESH 00051 MAHB0000796 1105 1105 Processed 12/05/2023 639221129 USHARAMESH BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-053-001/349
(TEDWA) 		1738010053NRG24170420230024198 17/04/2023 Savitri Atkare 1738010053WL001469 Savitri Atkare 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 SavitriAtkare BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-053-001/373
(TEDWA) 		1738010053NRG24170420230024200 17/04/2023 Maya Premchand Dani 1738010053WL001469 Maya Premchand Dani 00051 MAHB0000796 4 4 Processed 12/05/2023 639221129 MayaPremchandDani BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-053-001/383
(TEDWA) 		1738010053NRG24170420230024201 17/04/2023 Kiran Prahalad Bedre 1738010053WL001469 Kiran Prahalad Bedre 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 KiranPrahaladBedre BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-053-001/407
(TEDWA) 		1738010053NRG24170420230024202 17/04/2023 SUSHILA MUNNALAL 1738010053WL001469 SUSHILA MUNNALAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 SUSHILAMUNNALAL BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-053-001/445
(TEDWA) 		1738010053NRG24170420230024204 17/04/2023 Pooja Shivprasad Bedre 1738010053WL001469 Pooja Shivprasad Bedre 00051 MAHB0000796 4 4 Processed 12/05/2023 639221129 PoojaShivprasadBedre BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-053-001/448
(TEDWA) 		1738010053NRG24170420230024205 17/04/2023 Parmila pandram 1738010053WL001469 Parmila pandram 00051 MAHB0000796 1326 1326 Rejected 12/05/2023 639221129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LANJI MP-38-010-053-001/453
(TEDWA) 		1738010053NRG24170420230023913 17/04/2023 Durgi Kailash Naktode 1738010053WL001454 Durgi Kailash Naktode 00051 MAHB0000796 663 663 Processed 12/05/2023 639221129 DurgiKailashNaktode STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-053-001/488
(TEDWA) 		1738010053NRG24170420230024206 17/04/2023 Santoshi Bedre 1738010053WL001469 Santoshi Bedre 00051 MAHB0000796 4 4 Processed 12/05/2023 639221129 SantoshiBedre INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-053-001/491
(TEDWA) 		1738010053NRG24170420230024207 17/04/2023 PRAMILA CHHOTELAL 1738010053WL001469 PRAMILA CHHOTELAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 PRAMILACHHOTELAL BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-053-001/539
(TEDWA) 		1738010053NRG24170420230024208 17/04/2023 SUNITA MAHESH 1738010053WL001469 SUNITA MAHESH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 SUNITAMAHESH BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-053-001/561
(TEDWA) 		1738010053NRG24170420230024209 17/04/2023 URMILA BAI LOKHRAM NAKHATE 1738010053WL001469 URMILA BAI LOKHRAM NAKHATE 00051 MAHB0000796 1 1 Processed 12/05/2023 639221129 URMILABAILOKHRAMNAKHATE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-053-001/630
(TEDWA) 		1738010053NRG24170420230024211 17/04/2023 KRISHNA KUMAR TEJLAL 1738010053WL001469 KRISHNA KUMAR TEJLAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 KRISHNAKUMARTEJLAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-053-001/630
(TEDWA) 		1738010053NRG24170420230024212 17/04/2023 Sunita Joshi 1738010053WL001469 Sunita Joshi 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 SunitaJoshi BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-053-001/686
(TEDWA) 		1738010053NRG24170420230023914 17/04/2023 Sunita Birendra Sahu 1738010053WL001454 Sunita Birendra Sahu 00051 MAHB0000796 663 663 Processed 12/05/2023 639221129 SunitaBirendraSahu BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-053-001/688
(TEDWA) 		1738010053NRG24170420230024213 17/04/2023 Bhumeshwar Vinayak 1738010053WL001469 Bhumeshwar Vinayak 00051 MAHB0000796 5 5 Processed 12/05/2023 639221129 BhumeshwarVinayak BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-053-001/79
(TEDWA) 		1738010053NRG24170420230023915 17/04/2023 IMLA GAOUTAM 1738010053WL001454 IMLA GAOUTAM 00051 MAHB0000796 663 663 Processed 12/05/2023 639221129 IMLAGAOUTAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-053-001/87
(TEDWA) 		1738010053NRG24170420230023916 17/04/2023 BENIRAM SOMJI BEDRE 1738010053WL001454 BENIRAM SOMJI BEDRE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 639221129 BENIRAMSOMJIBEDRE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-053-001/88
(TEDWA) 		1738010053NRG24170420230024214 17/04/2023 SUBHAM CHHOTELAL 1738010053WL001469 SUBHAM CHHOTELAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 SUBHAMCHHOTELAL BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-054-001/08
(CHIKHALAMALI) 		1738010054NRG24170420230025069 17/04/2023 SULOCHANA MAHESH BHIMTE 1738010054WL001526 SULOCHANA MAHESH BHIMTE 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 SULOCHANAMAHESHBHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-054-001/10
(CHIKHALAMALI) 		1738010054NRG24170420230025070 17/04/2023 nisha yograj 1738010054WL001526 nisha yograj 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 nishayograj INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24170420230025072 17/04/2023 hemlata nandlal 1738010054WL001526 hemlata nandlal 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 hemlatanandlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24170420230025071 17/04/2023 nandlal pandurang 1738010054WL001526 nandlal pandurang 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 nandlalpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-054-001/115
(CHIKHALAMALI) 		1738010054NRG24170420230025073 17/04/2023 CHAMARAN KHEMRAJ 1738010054WL001526 CHAMARAN KHEMRAJ 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 CHAMARANKHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010054NRG24170420230025075 17/04/2023 rekha shankarlal 1738010054WL001526 rekha shankarlal 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 rekhashankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-054-001/132
(CHIKHALAMALI) 		1738010054NRG24170420230025077 17/04/2023 rajani namdev 1738010054WL001526 rajani namdev 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 rajaninamdev INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-054-001/135-A
(CHIKHALAMALI) 		1738010054NRG24170420230025078 17/04/2023 SUKHASAGAR RAHANGDALE 1738010054WL001526 SUKHASAGAR RAHANGDALE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 SUKHASAGARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-054-001/140
(CHIKHALAMALI) 		1738010054NRG24170420230025079 17/04/2023 sangita surendra 1738010054WL001526 sangita surendra 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 sangitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-054-001/140-A
(CHIKHALAMALI) 		1738010054NRG24170420230025080 17/04/2023 Kavita ganvir 1738010054WL001526 Kavita ganvir 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 Kavitaganvir INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-054-001/143
(CHIKHALAMALI) 		1738010054NRG24170420230025081 17/04/2023 DEVKI ANTRAM 1738010054WL001526 DEVKI ANTRAM 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 DEVKIANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-054-001/146
(CHIKHALAMALI) 		1738010054NRG24170420230025082 17/04/2023 santkala mehtar 1738010054WL001526 santkala mehtar 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 santkalamehtar INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-054-001/146-A
(CHIKHALAMALI) 		1738010054NRG24170420230025083 17/04/2023 Pustkala shankar 1738010054WL001526 Pustkala shankar 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 Pustkalashankar INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-054-001/148
(CHIKHALAMALI) 		1738010054NRG24170420230025084 17/04/2023 KALPNA MANGLDAS 1738010054WL001526 KALPNA MANGLDAS 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 KALPNAMANGLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-054-001/15-A
(CHIKHALAMALI) 		1738010054NRG24170420230025085 17/04/2023 ALKA SOVIND RAUT 1738010054WL001526 ALKA SOVIND RAUT 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 ALKASOVINDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-054-001/152
(CHIKHALAMALI) 		1738010054NRG24170420230025086 17/04/2023 sangita dhannulal 1738010054WL001526 sangita dhannulal 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 sangitadhannulal INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010054NRG24170420230025090 17/04/2023 DURGA MUNNALAL SONWANE 1738010054WL001526 DURGA MUNNALAL SONWANE 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-054-001/17
(CHIKHALAMALI) 		1738010054NRG24170420230025091 17/04/2023 kesar ramesh 1738010054WL001526 kesar ramesh 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 kesarramesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-054-001/172
(CHIKHALAMALI) 		1738010054NRG24170420230025092 17/04/2023 sunita surendra 1738010054WL001526 sunita surendra 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 sunitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-054-001/175
(CHIKHALAMALI) 		1738010054NRG24170420230025093 17/04/2023 SARSWATA UIKEY 1738010054WL001526 SARSWATA UIKEY 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 SARSWATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-054-001/179
(CHIKHALAMALI) 		1738010054NRG24170420230025094 17/04/2023 GITA NILCHAND TURKAR 1738010054WL001526 GITA NILCHAND TURKAR 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 GITANILCHANDTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-054-001/190
(CHIKHALAMALI) 		1738010054NRG24170420230025095 17/04/2023 CHANDRAKALA GHANSYAM 1738010054WL001526 CHANDRAKALA GHANSYAM 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 CHANDRAKALAGHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-054-001/20
(CHIKHALAMALI) 		1738010054NRG24170420230025096 17/04/2023 bhurakan devram 1738010054WL001526 bhurakan devram 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 bhurakandevram INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-054-001/203
(CHIKHALAMALI) 		1738010054NRG24170420230025097 17/04/2023 KALPANA GANESH CHACHANE 1738010054WL001526 KALPANA GANESH CHACHANE 00051 MAHB0000796 204 204 Processed 12/05/2023 639221129 KALPANAGANESHCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-054-001/21
(CHIKHALAMALI) 		1738010054NRG24170420230025099 17/04/2023 sarita 1738010054WL001526 sarita 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-054-001/226
(CHIKHALAMALI) 		1738010054NRG24170420230025100 17/04/2023 SIDHDARTH ASHOK 1738010054WL001526 SIDHDARTH ASHOK 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 SIDHDARTHASHOK BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-054-001/227
(CHIKHALAMALI) 		1738010054NRG24170420230025101 17/04/2023 PANCHFULA RAVINDRA 1738010054WL001526 PANCHFULA RAVINDRA 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 PANCHFULARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24170420230025102 17/04/2023 SHOBHANLAL RUPCHAND 1738010054WL001526 SHOBHANLAL RUPCHAND 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24170420230025103 17/04/2023 MAYA BAI BOPCHE 1738010054WL001526 MAYA BAI BOPCHE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 MAYABAIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-054-001/257
(CHIKHALAMALI) 		1738010054NRG24170420230025104 17/04/2023 Tapesh Awasare 1738010054WL001526 Tapesh Awasare 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 TapeshAwasare BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24170420230025107 17/04/2023 FULVANTA BASHANT 1738010054WL001526 FULVANTA BASHANT 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010054NRG24170420230025108 17/04/2023 KAMLA BHOJRAJ BAGDE 1738010054WL001526 KAMLA BHOJRAJ BAGDE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 KAMLABHOJRAJBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-054-001/269
(CHIKHALAMALI) 		1738010054NRG24170420230025109 17/04/2023 PRABHA RAMESH AWASARE 1738010054WL001526 PRABHA RAMESH AWASARE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 PRABHARAMESHAWASARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24170420230025110 17/04/2023 SHYAMBATI SUKHLAL 1738010054WL001526 SHYAMBATI SUKHLAL 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 SHYAMBATISUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-054-001/28
(CHIKHALAMALI) 		1738010054NRG24170420230025111 17/04/2023 YOGESHWARI TURKAR 1738010054WL001526 YOGESHWARI TURKAR 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 YOGESHWARITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-054-001/35-A
(CHIKHALAMALI) 		1738010054NRG24170420230025113 17/04/2023 JYOTI MANIKRAM 1738010054WL001526 JYOTI MANIKRAM 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 JYOTIMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-054-001/35-B
(CHIKHALAMALI) 		1738010054NRG24170420230025114 17/04/2023 Sangita Pandre 1738010054WL001526 Sangita Pandre 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 SangitaPandre INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-054-001/4-A
(CHIKHALAMALI) 		1738010054NRG24170420230025115 17/04/2023 rekha santosh 1738010054WL001526 rekha santosh 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 rekhasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010054NRG24170420230025116 17/04/2023 PUSHPA MAHENDRA 1738010054WL001526 PUSHPA MAHENDRA 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-054-001/45
(CHIKHALAMALI) 		1738010054NRG24170420230025117 17/04/2023 munni bakaram 1738010054WL001526 munni bakaram 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 munnibakaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010054NRG24170420230025118 17/04/2023 SANJAY SAHESRAM CHACHANE 1738010054WL001526 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-054-001/51
(CHIKHALAMALI) 		1738010054NRG24170420230025119 17/04/2023 RAJESH DOLANLAL PATLE 1738010054WL001526 RAJESH DOLANLAL PATLE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 RAJESHDOLANLALPATLE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-054-001/62
(CHIKHALAMALI) 		1738010054NRG24170420230025120 17/04/2023 NIRMLA SURAJLAL 1738010054WL001526 NIRMLA SURAJLAL 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 NIRMLASURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-054-001/66
(CHIKHALAMALI) 		1738010054NRG24170420230025121 17/04/2023 GUNVANTA SHYAMRAW CHAUDHARI 1738010054WL001526 GUNVANTA SHYAMRAW CHAUDHARI 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 GUNVANTASHYAMRAWCHAUDHARI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-054-001/66-A
(CHIKHALAMALI) 		1738010054NRG24170420230025122 17/04/2023 BHAGESHWARI CHAUDHARI 1738010054WL001526 BHAGESHWARI CHAUDHARI 00051 MAHB0000796 408 408 Processed 12/05/2023 639221129 BHAGESHWARICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-054-001/74
(CHIKHALAMALI) 		1738010054NRG24170420230025123 17/04/2023 SHANTA LAKHAN 1738010054WL001526 SHANTA LAKHAN 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 SHANTALAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-054-001/74-A
(CHIKHALAMALI) 		1738010054NRG24170420230025124 17/04/2023 pramila sanjay 1738010054WL001526 pramila sanjay 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 pramilasanjay INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-054-001/83-A
(CHIKHALAMALI) 		1738010054NRG24170420230025125 17/04/2023 LAXAMI SALIKRAM PANDRE 1738010054WL001526 LAXAMI SALIKRAM PANDRE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 LAXAMISALIKRAMPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-054-001/84
(CHIKHALAMALI) 		1738010054NRG24170420230025126 17/04/2023 KAVITA JAIRAM ATKARE 1738010054WL001526 KAVITA JAIRAM ATKARE 00051 MAHB0000796 408 408 Processed 12/05/2023 639221129 KAVITAJAIRAMATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010054NRG24170420230025127 17/04/2023 URMILA YOGESHWAR 1738010054WL001526 URMILA YOGESHWAR 00051 MAHB0000796 612 612 Processed 12/05/2023 639221129 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-054-001/90
(CHIKHALAMALI) 		1738010054NRG24170420230025128 17/04/2023 SATYAFULA INDAL RAMTEKE 1738010054WL001526 SATYAFULA INDAL RAMTEKE 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 SATYAFULAINDALRAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-054-001/92-A
(CHIKHALAMALI) 		1738010054NRG24170420230025130 17/04/2023 Meena omprakash 1738010054WL001526 Meena omprakash 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 Meenaomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010054NRG24170420230025131 17/04/2023 lalita mahesh 1738010054WL001526 lalita mahesh 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 lalitamahesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-054-001/93
(CHIKHALAMALI) 		1738010054NRG24170420230025132 17/04/2023 BARAN SADARAM TEKAM 1738010054WL001526 BARAN SADARAM TEKAM 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 BARANSADARAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-054-001/93-A
(CHIKHALAMALI) 		1738010054NRG24170420230025133 17/04/2023 dipak rameshwar 1738010054WL001526 dipak rameshwar 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639221129 dipakrameshwar BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010054NRG24170420230025134 17/04/2023 SUGRATA PALEWAR 1738010054WL001526 SUGRATA PALEWAR 00051 MAHB0000796 816 816 Processed 12/05/2023 639221129 SUGRATAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-068-001/1003-A
(MOHAJHARI) 		1738010068NRG24170420230024900 17/04/2023 PUSHPA 1738010068WL001511 PUSHPA 00051 MAHB0000796 680 680 Processed 12/05/2023 639221129 PUSHPA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-068-001/136
(MOHAJHARI) 		1738010068NRG24170420230024901 17/04/2023 prabha 1738010068WL001511 prabha 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-068-001/14
(MOHAJHARI) 		1738010068NRG24170420230024352 17/04/2023 meera 1738010068WL001485 meera 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639221129 meera INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-068-001/196
(MOHAJHARI) 		1738010068NRG24170420230024902 17/04/2023 Nirmala bai 1738010068WL001511 Nirmala bai 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-068-001/227
(MOHAJHARI) 		1738010068NRG24170420230024903 17/04/2023 SATYASHILA 1738010068WL001511 SATYASHILA 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 SATYASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-068-001/303
(MOHAJHARI) 		1738010068NRG24170420230024904 17/04/2023 SARSWATI 1738010068WL001511 SARSWATI 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 SARSWATI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-068-001/31
(MOHAJHARI) 		1738010068NRG24170420230024907 17/04/2023 KAVITA KAMALKISHOR 1738010068WL001511 KAVITA KAMALKISHOR 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 KAVITAKAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-068-001/382
(MOHAJHARI) 		1738010068NRG24170420230024910 17/04/2023 bhagyavati 1738010068WL001511 bhagyavati 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 bhagyavati BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-068-001/428-A
(MOHAJHARI) 		1738010068NRG24170420230024912 17/04/2023 Babita 1738010068WL001511 Babita 00051 MAHB0000796 680 680 Processed 12/05/2023 639221129 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG24170420230024354 17/04/2023 Ranu 1738010068WL001485 Ranu 00051 MAHB0000796 612 612 Processed 12/05/2023 639221129 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-068-001/503
(MOHAJHARI) 		1738010068NRG24170420230024356 17/04/2023 PUSHPA 1738010068WL001485 PUSHPA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639221129 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-068-001/517
(MOHAJHARI) 		1738010068NRG24170420230024915 17/04/2023 ganesh joshi 1738010068WL001511 ganesh joshi 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 ganeshjoshi BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-068-001/562
(MOHAJHARI) 		1738010068NRG24170420230024357 17/04/2023 SAVITRI 1738010068WL001485 SAVITRI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639221129 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-068-001/565-A
(MOHAJHARI) 		1738010068NRG24170420230024358 17/04/2023 DEVKABAI ATHODE 1738010068WL001485 DEVKABAI ATHODE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639221129 DEVKABAIATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-068-001/58
(MOHAJHARI) 		1738010068NRG24170420230024916 17/04/2023 DALPAT 1738010068WL001511 DALPAT 00051 MAHB0000796 510 510 Processed 12/05/2023 639221129 DALPAT BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-068-001/594-A
(MOHAJHARI) 		1738010068NRG24170420230024360 17/04/2023 Gendlal 1738010068WL001485 Gendlal 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639221129 Gendlal BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-068-001/620-A
(MOHAJHARI) 		1738010068NRG24170420230024361 17/04/2023 sangita 1738010068WL001485 sangita 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639221129 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24170420230024917 17/04/2023 SUNITA JOSHI 1738010068WL001511 SUNITA JOSHI 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-068-001/629
(MOHAJHARI) 		1738010068NRG24170420230024362 17/04/2023 Amrata 1738010068WL001485 Amrata 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639221129 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-068-001/681-A
(MOHAJHARI) 		1738010068NRG24170420230024919 17/04/2023 DURGABAI 1738010068WL001511 DURGABAI 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 DURGABAI BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-068-001/749
(MOHAJHARI) 		1738010068NRG24170420230024921 17/04/2023 ANITA 1738010068WL001511 ANITA 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-068-001/862-A
(MOHAJHARI) 		1738010068NRG24170420230024924 17/04/2023 Ganga Bai Naktode 1738010068WL001511 Ganga Bai Naktode 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 GangaBaiNaktode BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-068-001/862-A
(MOHAJHARI) 		1738010068NRG24170420230024923 17/04/2023 Girishwar 1738010068WL001511 Girishwar 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 Girishwar BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-068-001/863
(MOHAJHARI) 		1738010068NRG24170420230024925 17/04/2023 SUBRATI MISARE 1738010068WL001511 SUBRATI MISARE 00051 MAHB0000796 1 1 Processed 12/05/2023 639221129 SUBRATIMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-068-001/937
(MOHAJHARI) 		1738010068NRG24170420230024926 17/04/2023 SAKUNBAI 1738010068WL001511 SAKUNBAI 00051 MAHB0000796 510 510 Processed 12/05/2023 639221129 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-068-001/941
(MOHAJHARI) 		1738010068NRG24170420230024927 17/04/2023 PINKI 1738010068WL001511 PINKI 00051 MAHB0000796 850 850 Processed 12/05/2023 639221129 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-074-001/237
(BHANEGOAN) 		1738010000NRG24170420230025051 17/04/2023 durga srawan 1738010WL001523 durga srawan 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 durgasrawan INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-074-001/237-A
(BHANEGOAN) 		1738010000NRG24170420230025052 17/04/2023 kanti ashok 1738010WL001523 kanti ashok 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 kantiashok STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-074-001/432
(BHANEGOAN) 		1738010000NRG24170420230025053 17/04/2023 SHANTA GOPICHAND 1738010WL001523 SHANTA GOPICHAND 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639221129 SHANTAGOPICHAND BANK OF MAHARASHTRA(607387)
SubTotal 99455 99455
118 LANJI MP-38-010-066-001/179
(KHAJARI) 		1738010066NRG24170420230023839 17/04/2023 SARITA 1738010066WL001437 SARITA 00051 MAHB0001057 1080 1080 Processed 12/05/2023 639221129 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
119 LANJI MP-38-010-047-001/35-B
(PATHARGAON) 		1738010047NRG24170420230024751 17/04/2023 UMESHWARI PATLE 1738010047WL001508 UMESHWARI PATLE 00089 CBIN0281494 3536 3536 Processed 12/05/2023 639221129 UMESHWARIPATLE CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-068-001/686-B
(MOHAJHARI) 		1738010068NRG24170420230024920 17/04/2023 Uramila 1738010068WL001511 Uramila 00089 CBIN0281494 850 850 Processed 12/05/2023 639221129 Uramila CENTRAL BANK OF INDIA(607115)
SubTotal 4386 4386
121 LANJI MP-38-010-001-005/151
(KANSULI) 		1738010000NRG24170420230025244 17/04/2023 SURENDRA 1738010WL001532 SURENDRA 00415 SBIN0002872 1768 1768 Processed 12/05/2023 639221129 SURENDRA STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24170420230023837 17/04/2023 DURYODHAN 1738010066WL001437 DURYODHAN 00415 SBIN0002872 1080 1080 Processed 12/05/2023 639221129 DURYODHAN STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-066-001/176
(KHAJARI) 		1738010066NRG24170420230023838 17/04/2023 LILABAI 1738010066WL001437 LILABAI 00415 SBIN0002872 720 720 Processed 12/05/2023 639221129 LILABAI STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-066-001/192
(KHAJARI) 		1738010066NRG24170420230023840 17/04/2023 SAHADEV 1738010066WL001437 SAHADEV 00415 SBIN0002872 1080 1080 Processed 12/05/2023 639221129 SAHADEV STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-066-001/319
(KHAJARI) 		1738010066NRG24170420230023841 17/04/2023 LAXMI 1738010066WL001437 LAXMI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 639221129 LAXMI STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-066-001/326
(KHAJARI) 		1738010066NRG24170420230023842 17/04/2023 LILAWATI 1738010066WL001437 LILAWATI 00415 SBIN0002872 540 540 Processed 12/05/2023 639221129 LILAWATI STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-066-001/355
(KHAJARI) 		1738010066NRG24170420230023843 17/04/2023 ASHABAI 1738010066WL001437 ASHABAI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 639221129 ASHABAI STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-066-001/355
(KHAJARI) 		1738010066NRG24170420230023844 17/04/2023 LAXMICHAND 1738010066WL001437 LAXMICHAND 00415 SBIN0002872 900 900 Processed 12/05/2023 639221129 LAXMICHAND STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-066-001/373
(KHAJARI) 		1738010066NRG24170420230023897 17/04/2023 BHIVRA 1738010066WL001450 BHIVRA 00415 SBIN0002872 3060 3060 Rejected 12/05/2023 639221129 Account closed
130 LANJI MP-38-010-066-001/374
(KHAJARI) 		1738010066NRG24170420230023890 17/04/2023 SAKUN BAI 1738010066WL001446 SAKUN BAI 00415 SBIN0002872 3060 3060 Processed 12/05/2023 639221129 SAKUNBAI STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-066-001/90
(KHAJARI) 		1738010066NRG24170420230023845 17/04/2023 SHASHIKALA 1738010066WL001437 SHASHIKALA 00415 SBIN0002872 540 540 Processed 12/05/2023 639221129 SHASHIKALA STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-066-002/184
(KHAJARI) 		1738010066NRG24170420230023895 17/04/2023 CHANDRASHEKHAR 1738010066WL001449 CHANDRASHEKHAR 00415 SBIN0002872 3060 3060 Processed 12/05/2023 639221129 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-066-002/184
(KHAJARI) 		1738010066NRG24170420230023896 17/04/2023 VIVEKANAND 1738010066WL001449 VIVEKANAND 00415 SBIN0002872 3060 3060 Processed 12/05/2023 639221129 VIVEKANAND STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-066-002/427
(KHAJARI) 		1738010066NRG24170420230023893 17/04/2023 SUBHASH 1738010066WL001448 SUBHASH 00415 SBIN0002872 3060 3060 Processed 12/05/2023 639221129 SUBHASH STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24170420230024909 17/04/2023 DEVENDRA 1738010068WL001511 DEVENDRA 00415 SBIN0002872 850 850 Processed 12/05/2023 639221129 DEVENDRA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24170420230024908 17/04/2023 PREMLATA 1738010068WL001511 PREMLATA 00415 SBIN0002872 850 850 Processed 12/05/2023 639221129 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG24170420230024355 17/04/2023 Kamlesh 1738010068WL001485 Kamlesh 00415 SBIN0002872 612 612 Processed 12/05/2023 639221129 Kamlesh STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-068-001/510-A
(MOHAJHARI) 		1738010068NRG24170420230024913 17/04/2023 Vandana 1738010068WL001511 Vandana 00415 SBIN0002872 850 850 Processed 12/05/2023 639221129 Vandana STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24170420230024359 17/04/2023 DHARMRAJ 1738010068WL001485 DHARMRAJ 00415 SBIN0002872 1224 1224 Processed 12/05/2023 639221129 DHARMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 28474 28474
140 LANJI MP-38-010-054-001/120-A
(CHIKHALAMALI) 		1738010054NRG24170420230025074 17/04/2023 Omeshwari Chachane 1738010054WL001526 Omeshwari Chachane 00691 IPOS0000001 408 408 Processed 12/05/2023 639221129 OmeshwariChachane INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-054-001/262
(CHIKHALAMALI) 		1738010054NRG24170420230025105 17/04/2023 Mamata Malgham 1738010054WL001526 Mamata Malgham 00691 IPOS0000001 1020 1020 Processed 12/05/2023 639221129 MamataMalgham STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-054-001/31-A
(CHIKHALAMALI) 		1738010054NRG24170420230025112 17/04/2023 Bhumeshwari Patle 1738010054WL001526 Bhumeshwari Patle 00691 IPOS0000001 1020 1020 Processed 12/05/2023 639221129 BhumeshwariPatle BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-054-001/91
(CHIKHALAMALI) 		1738010054NRG24170420230025129 17/04/2023 Panchfula Palewar 1738010054WL001526 Panchfula Palewar 00691 IPOS0000001 816 816 Processed 12/05/2023 639221129 PanchfulaPalewar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
144 LANJI MP-38-010-047-001/314
(PATHARGAON) 		1738010047NRG24170420230024750 17/04/2023 NARMDA BAI SARIYA 1738010047WL001508 NARMDA BAI SARIYA 00697 BKID0MG1306 2470 2470 Processed 12/05/2023 639221129 NARMDABAISARIYA NARMADA JHABUA GRAMIN BANK(508515)
145 LANJI MP-38-010-066-001/233-A
(KHAJARI) 		1738010066NRG24170420230023891 17/04/2023 GOVERDHAN 1738010066WL001447 GOVERDHAN 00697 BKID0MG1306 3060 3060 Processed 12/05/2023 639221129 GOVERDHAN STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-066-001/373
(KHAJARI) 		1738010066NRG24170420230023898 17/04/2023 TEJRAM 1738010066WL001450 TEJRAM 00697 BKID0MG1306 3060 3060 Processed 12/05/2023 639221129 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8590 8590
Total 147493 147493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170423APB_FTO_10502 Bank of Maharastra MAHB0000555 KIRNAPUR 816
2 LANJI MP1738010_170423APB_FTO_10502 Bank of Maharastra MAHB0000786 KARANJA 1428
3 LANJI MP1738010_170423APB_FTO_10502 Bank of Maharastra MAHB0000796 BHANEGAON 99455
4 LANJI MP1738010_170423APB_FTO_10502 Bank of Maharastra MAHB0001057 LANJI 1080
5 LANJI MP1738010_170423APB_FTO_10502 Central Bank Of India CBIN0281494 LANJI 4386
6 LANJI MP1738010_170423APB_FTO_10502 State Bank of India SBIN0002872 LANJI 28474
7 LANJI MP1738010_170423APB_FTO_10502 India Post Payments Bank IPOS0000001 Balaghat 3264
8 LANJI MP1738010_170423APB_FTO_10502 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 8590

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