Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_311023APB_FTO_339311
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-38-010-010-002/110
(PARASWADA) 		1738010000NRG24311020231043022 31/10/2023 PUJA 1738010WL049574 PUJA 00051 MAHB0000786 1547 1547 Processed 08/11/2023 288603025 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-010-002/110
(PARASWADA) 		1738010000NRG24311020231043021 31/10/2023 RAMPRASHAD 1738010WL049574 RAMPRASHAD 00051 MAHB0000786 1547 1547 Processed 08/11/2023 288603025 RAMPRASHAD STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-010-002/110-A
(PARASWADA) 		1738010000NRG24311020231043023 31/10/2023 PUNAM PATLE 1738010WL049574 PUNAM PATLE 00051 MAHB0000786 1547 1547 Processed 08/11/2023 288603025 PUNAMPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-010-002/113
(PARASWADA) 		1738010000NRG24311020231043024 31/10/2023 TEKCHAND NANIKRAM PATLE 1738010WL049574 TEKCHAND NANIKRAM PATLE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 TEKCHANDNANIKRAMPATLE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010000NRG24311020231043025 31/10/2023 TEJRAM 1738010WL049574 TEJRAM 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 TEJRAM BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-002/19
(PARASWADA) 		1738010000NRG24311020231043026 31/10/2023 KHANAIYA 1738010WL049574 KHANAIYA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 KHANAIYA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-002/19
(PARASWADA) 		1738010000NRG24311020231043027 31/10/2023 RATNKALA 1738010WL049574 RATNKALA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 RATNKALA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-002/20
(PARASWADA) 		1738010000NRG24311020231043029 31/10/2023 CHINTAN KOLHE 1738010WL049574 CHINTAN KOLHE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 CHINTANKOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LANJI MP-38-010-010-002/20
(PARASWADA) 		1738010000NRG24311020231043028 31/10/2023 HEMRAJ KOLHE 1738010WL049574 HEMRAJ KOLHE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 HEMRAJKOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LANJI MP-38-010-010-002/20-A
(PARASWADA) 		1738010000NRG24311020231043030 31/10/2023 ANIL KOLHE 1738010WL049574 ANIL KOLHE 00051 MAHB0000786 1547 1547 Processed 08/11/2023 288603025 ANILKOLHE STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-010-002/20-A
(PARASWADA) 		1738010000NRG24311020231043031 31/10/2023 SUSHMA KOLHE 1738010WL049574 SUSHMA KOLHE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 SUSHMAKOLHE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-002/56
(PARASWADA) 		1738010000NRG24311020231043032 31/10/2023 HARICHAND 1738010WL049574 HARICHAND 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 HARICHAND BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-002/56
(PARASWADA) 		1738010000NRG24311020231043033 31/10/2023 KANTA PATLE 1738010WL049574 KANTA PATLE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 KANTAPATLE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-002/58
(PARASWADA) 		1738010000NRG24311020231043035 31/10/2023 LURANBAI DAHENKAR 1738010WL049574 LURANBAI DAHENKAR 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 LURANBAIDAHENKAR BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-002/58
(PARASWADA) 		1738010000NRG24311020231043034 31/10/2023 RAMKISHAN 1738010WL049574 RAMKISHAN 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 RAMKISHAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-002/61
(PARASWADA) 		1738010000NRG24311020231043037 31/10/2023 DHANRAJ 1738010WL049574 DHANRAJ 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 DHANRAJ BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-002/61
(PARASWADA) 		1738010000NRG24311020231043036 31/10/2023 KHINDESVAR 1738010WL049574 KHINDESVAR 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 KHINDESVAR BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-002/61
(PARASWADA) 		1738010000NRG24311020231043038 31/10/2023 REKHA PARDHI 1738010WL049574 REKHA PARDHI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 REKHAPARDHI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010000NRG24311020231043039 31/10/2023 DIPAK PARDHI 1738010WL049574 DIPAK PARDHI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 288603025 DIPAKPARDHI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-029-001/171-C
(MANERI) 		1738010029NRG24301020231040608 31/10/2023 BULESHWAR 1738010029WL049483 BULESHWAR 00051 MAHB0000786 380 380 Processed 09/11/2023 288603025 BULESHWAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-029-001/282
(MANERI) 		1738010029NRG24301020231040609 31/10/2023 MANOJGIRI 1738010029WL049483 MANOJGIRI 00051 MAHB0000786 380 380 Processed 09/11/2023 288603025 MANOJGIRI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24301020231040611 31/10/2023 LEELARAM 1738010029WL049483 LEELARAM 00051 MAHB0000786 380 380 Processed 09/11/2023 288603025 LEELARAM BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-029-001/36
(MANERI) 		1738010029NRG24301020231040612 31/10/2023 BEBI 1738010029WL049483 BEBI 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-029-001/382-A
(MANERI) 		1738010029NRG24301020231040613 31/10/2023 KAMUNA 1738010029WL049483 KAMUNA 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-029-001/401
(MANERI) 		1738010029NRG24301020231040614 31/10/2023 SOGAN 1738010029WL049483 SOGAN 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 SOGAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-029-001/41-A
(MANERI) 		1738010029NRG24301020231040616 31/10/2023 JANKI 1738010029WL049483 JANKI 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-029-001/41-B
(MANERI) 		1738010029NRG24301020231040617 31/10/2023 SAYTRI 1738010029WL049483 SAYTRI 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-029-001/425
(MANERI) 		1738010029NRG24301020231040618 31/10/2023 VANDNA 1738010029WL049483 VANDNA 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-029-001/426
(MANERI) 		1738010029NRG24301020231040619 31/10/2023 SULOCHANA 1738010029WL049483 SULOCHANA 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-029-001/43
(MANERI) 		1738010029NRG24301020231040620 31/10/2023 SULOCHNA 1738010029WL049483 SULOCHNA 00051 MAHB0000786 380 380 Processed 09/11/2023 288603025 SULOCHNA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-029-001/461-A
(MANERI) 		1738010029NRG24301020231040621 31/10/2023 BABITA 1738010029WL049483 BABITA 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-029-001/49-A
(MANERI) 		1738010029NRG24301020231040622 31/10/2023 GITA 1738010029WL049483 GITA 00051 MAHB0000786 380 380 Processed 09/11/2023 288603025 GITA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-029-001/564-A
(MANERI) 		1738010029NRG24301020231040623 31/10/2023 ANITA 1738010029WL049483 ANITA 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-029-001/91
(MANERI) 		1738010029NRG24301020231040624 31/10/2023 UMENDLAL 1738010029WL049483 UMENDLAL 00051 MAHB0000786 380 380 Processed 09/11/2023 288603025 UMENDLAL BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24301020231040625 31/10/2023 JAIVNTA 1738010029WL049483 JAIVNTA 00051 MAHB0000786 380 380 Processed 08/11/2023 288603025 JAIVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35473 35473
36 LANJI MP-38-010-005-001/110-B
(BINJHALGAON) 		1738010005NRG24301020231039702 31/10/2023 ANITA 1738010005WL049452 ANITA 00051 MAHB0000796 950 950 Processed 08/11/2023 288603025 ANITA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-005-001/190
(BINJHALGAON) 		1738010005NRG24301020231039716 31/10/2023 PARMANAND KANHU KAR 1738010005WL049453 PARMANAND KANHU KAR 00051 MAHB0000796 1330 1330 Processed 09/11/2023 288603025 PARMANANDKANHUKAR BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-005-001/300-A
(BINJHALGAON) 		1738010005NRG24301020231039708 31/10/2023 FULAN JAGATRAM 1738010005WL049452 FULAN JAGATRAM 00051 MAHB0000796 1140 1140 Processed 09/11/2023 288603025 FULANJAGATRAM BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-005-001/304-A
(BINJHALGAON) 		1738010005NRG24301020231039720 31/10/2023 Chandanlal Misare 1738010005WL049453 Chandanlal Misare 00051 MAHB0000796 1330 1330 Processed 09/11/2023 288603025 ChandanlalMisare BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-005-001/384
(BINJHALGAON) 		1738010005NRG24301020231039724 31/10/2023 BHENUKUMAR 1738010005WL049453 BHENUKUMAR 00051 MAHB0000796 1330 1330 Processed 08/11/2023 288603025 BHENUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-056-001/297
(LADSA) 		1738010005NRG24301020231039728 31/10/2023 TEJLAL NAKHATE 1738010005WL049453 TEJLAL NAKHATE 00051 MAHB0000796 1330 1330 Processed 09/11/2023 288603025 TEJLALNAKHATE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24301020231040710 31/10/2023 ashok barku 1738010059WL049488 ashok barku 00051 MAHB0000796 1200 1200 Processed 09/11/2023 288603025 ashokbarku BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010059NRG24301020231040632 31/10/2023 DILESHWARI DILESHWAR THAKRE 1738010059WL049486 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 1080 1080 Processed 09/11/2023 288603025 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24301020231040711 31/10/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL049488 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 200 200 Processed 09/11/2023 288603025 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24301020231040631 31/10/2023 MEHTAR NTTHU 1738010059WL049485 MEHTAR NTTHU 00051 MAHB0000796 200 200 Processed 09/11/2023 288603025 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-059-001/24
(SAWARIKALA) 		1738010000NRG24301020231040937 31/10/2023 GAURISHANKAR RIMESHWAR HARINKHEDE 1738010WL049496 GAURISHANKAR RIMESHWAR HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 288603025 GAURISHANKARRIMESHWARHARINKHEDE BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24301020231040633 31/10/2023 SUBHASH CHINDHULAL GAUTAM 1738010059WL049486 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1080 1080 Processed 09/11/2023 288603025 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010000NRG24301020231040938 31/10/2023 FULAN BHAULAL KUMHARE 1738010WL049496 FULAN BHAULAL KUMHARE 00051 MAHB0000796 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13570 13570
49 LANJI MP-38-010-047-001/159
(PATHARGAON) 		1738010047NRG24311020231044112 31/10/2023 NIKHIL KABIRE 1738010047WL049602 NIKHIL KABIRE 00051 MAHB0001057 1020 1020 Processed 08/11/2023 288603025 NIKHILKABIRE FINO PAYMENTS BANK LTD(608001)
50 LANJI MP-38-010-049-001/123
(KATANGI) 		1738010000NRG24311020231043070 31/10/2023 MUNNI 1738010WL049576 MUNNI 00051 MAHB0001057 400 400 Processed 09/11/2023 288603025 MUNNI BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-049-001/175
(KATANGI) 		1738010000NRG24311020231043083 31/10/2023 DEVKI 1738010WL049576 DEVKI 00051 MAHB0001057 600 600 Processed 08/11/2023 288603025 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-049-001/223
(KATANGI) 		1738010000NRG24311020231043093 31/10/2023 SATYSHILA 1738010WL049576 SATYSHILA 00051 MAHB0001057 800 800 Processed 08/11/2023 288603025 SATYSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-049-001/313
(KATANGI) 		1738010000NRG24311020231043121 31/10/2023 SARITA 1738010WL049576 SARITA 00051 MAHB0001057 800 800 Processed 09/11/2023 288603025 SARITA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-049-001/40-B
(KATANGI) 		1738010000NRG24311020231043137 31/10/2023 RISHIKA 1738010WL049576 RISHIKA 00051 MAHB0001057 800 800 Processed 08/11/2023 288603025 RISHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-049-001/446
(KATANGI) 		1738010000NRG24311020231043140 31/10/2023 SULOCHANA 1738010WL049576 SULOCHANA 00051 MAHB0001057 400 400 Processed 08/11/2023 288603025 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-049-001/473
(KATANGI) 		1738010000NRG24311020231043156 31/10/2023 Kunti 1738010WL049576 Kunti 00051 MAHB0001057 800 800 Processed 08/11/2023 288603025 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-049-001/579
(KATANGI) 		1738010000NRG24311020231043183 31/10/2023 MAMTA 1738010WL049576 MAMTA 00051 MAHB0001057 1000 1000 Processed 08/11/2023 288603025 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6620 6620
58 LANJI MP-38-010-017-002/228
(BELGAON) 		1738010017NRG24311020231045585 31/10/2023 FAGULAL 1738010017WL049655 FAGULAL 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 FAGULAL CENTRAL BANK OF INDIA(607115)
59 LANJI MP-38-010-017-002/249
(BELGAON) 		1738010017NRG24311020231045586 31/10/2023 SALIKRAM 1738010017WL049655 SALIKRAM 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 SALIKRAM CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-017-002/253
(BELGAON) 		1738010017NRG24311020231045587 31/10/2023 KANCHANA RAWTE 1738010017WL049655 KANCHANA RAWTE 00089 CBIN0281494 204 204 Processed 08/11/2023 288603025 KANCHANARAWTE CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-017-002/254
(BELGAON) 		1738010017NRG24311020231045588 31/10/2023 KAMAL 1738010017WL049655 KAMAL 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 KAMAL STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-017-002/263
(BELGAON) 		1738010017NRG24311020231045589 31/10/2023 TIHARU 1738010017WL049655 TIHARU 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 TIHARU FINO PAYMENTS BANK LTD(608001)
63 LANJI MP-38-010-017-002/269
(BELGAON) 		1738010017NRG24311020231045590 31/10/2023 RAJWANTI SAKRE 1738010017WL049655 RAJWANTI SAKRE 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 RAJWANTISAKRE CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-017-002/269-A
(BELGAON) 		1738010017NRG24311020231045591 31/10/2023 Indrakala Sakre 1738010017WL049655 Indrakala Sakre 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 IndrakalaSakre CENTRAL BANK OF INDIA(607115)
65 LANJI MP-38-010-017-002/271
(BELGAON) 		1738010017NRG24311020231045592 31/10/2023 FULESHVARI 1738010017WL049655 FULESHVARI 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 FULESHVARI CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-017-002/280
(BELGAON) 		1738010017NRG24311020231045593 31/10/2023 KHELCHAND 1738010017WL049655 KHELCHAND 00089 CBIN0281494 600 600 Processed 08/11/2023 288603025 KHELCHAND CENTRAL BANK OF INDIA(607115)
67 LANJI MP-38-010-017-002/287
(BELGAON) 		1738010017NRG24311020231045594 31/10/2023 RAJKUMAR 1738010017WL049655 RAJKUMAR 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 RAJKUMAR CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-017-002/288
(BELGAON) 		1738010017NRG24311020231045595 31/10/2023 YAYASING 1738010017WL049655 YAYASING 00089 CBIN0281494 804 804 Processed 08/11/2023 288603025 YAYASING CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-017-002/355
(BELGAON) 		1738010017NRG24311020231045596 31/10/2023 JAIVANTI 1738010017WL049655 JAIVANTI 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 JAIVANTI CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-017-002/365
(BELGAON) 		1738010017NRG24311020231045597 31/10/2023 SUNITA BAI 1738010017WL049655 SUNITA BAI 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 SUNITABAI CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-017-002/365-A
(BELGAON) 		1738010017NRG24311020231045598 31/10/2023 ANIL JAMRE 1738010017WL049655 ANIL JAMRE 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 ANILJAMRE CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-017-002/398
(BELGAON) 		1738010017NRG24311020231045599 31/10/2023 KAMAL 1738010017WL049655 KAMAL 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 KAMAL CENTRAL BANK OF INDIA(607115)
73 LANJI MP-38-010-017-004/143
(BELGAON) 		1738010017NRG24311020231045600 31/10/2023 AAKHACHHAY 1738010017WL049655 AAKHACHHAY 00089 CBIN0281494 1200 1200 Processed 08/11/2023 288603025 AAKHACHHAY CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-018-005/177
(DEWRBELI) 		1738010018NRG24301020231041784 31/10/2023 dayal 1738010018WL049518 dayal 00089 CBIN0281494 1540 1540 Processed 08/11/2023 288603025 dayal CENTRAL BANK OF INDIA(607115)
75 LANJI MP-38-010-018-005/177-A
(DEWRBELI) 		1738010018NRG24301020231041786 31/10/2023 SARITA BAI 1738010018WL049518 SARITA BAI 00089 CBIN0281494 1540 1540 Processed 08/11/2023 288603025 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-018-005/177-A
(DEWRBELI) 		1738010018NRG24301020231041785 31/10/2023 SURESHKUMAR 1738010018WL049518 SURESHKUMAR 00089 CBIN0281494 1540 1540 Processed 08/11/2023 288603025 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-018-005/177-B
(DEWRBELI) 		1738010018NRG24301020231041787 31/10/2023 DINESH 1738010018WL049518 DINESH 00089 CBIN0281494 1540 1540 Processed 08/11/2023 288603025 DINESH CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-018-005/177-B
(DEWRBELI) 		1738010018NRG24301020231041788 31/10/2023 KANTA YADAV 1738010018WL049518 KANTA YADAV 00089 CBIN0281494 1540 1540 Processed 08/11/2023 288603025 KANTAYADAV CENTRAL BANK OF INDIA(607115)
79 LANJI MP-38-010-018-005/198-A
(DEWRBELI) 		1738010018NRG24301020231041789 31/10/2023 GAJANAND 1738010018WL049518 GAJANAND 00089 CBIN0281494 1540 1540 Processed 08/11/2023 288603025 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-018-005/198-A
(DEWRBELI) 		1738010018NRG24301020231041790 31/10/2023 SONAKSHI 1738010018WL049518 SONAKSHI 00089 CBIN0281494 1540 1540 Processed 08/11/2023 288603025 SONAKSHI CENTRAL BANK OF INDIA(607115)
81 LANJI MP-38-010-041-001/107-A
(PAUSERA) 		1738010041NRG24301020231041791 31/10/2023 GULABCHAND 1738010041WL049519 GULABCHAND 00089 CBIN0281494 300 300 Processed 08/11/2023 288603025 GULABCHAND CENTRAL BANK OF INDIA(607115)
82 LANJI MP-38-010-041-001/392-A
(PAUSERA) 		1738010041NRG24301020231041792 31/10/2023 RADHA YADAY 1738010041WL049519 RADHA YADAY 00089 CBIN0281494 300 300 Processed 08/11/2023 288603025 RADHAYADAY CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-043-003/172
(KHURSITOLA) 		1738010043NRG24301020231039696 31/10/2023 AASHA 1738010043WL049451 AASHA 00089 CBIN0281494 600 600 Processed 08/11/2023 288603025 AASHA CENTRAL BANK OF INDIA(607115)
84 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24301020231039697 31/10/2023 YASHODA 1738010043WL049451 YASHODA 00089 CBIN0281494 600 600 Processed 08/11/2023 288603025 YASHODA CENTRAL BANK OF INDIA(607115)
85 LANJI MP-38-010-043-003/196
(KHURSITOLA) 		1738010043NRG24301020231039699 31/10/2023 RAHUL 1738010043WL049451 RAHUL 00089 CBIN0281494 600 600 Processed 08/11/2023 288603025 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
86 LANJI MP-38-010-043-003/223
(KHURSITOLA) 		1738010043NRG24301020231039700 31/10/2023 Sunita 1738010043WL049451 Sunita 00089 CBIN0281494 600 600 Processed 08/11/2023 288603025 Sunita CENTRAL BANK OF INDIA(607115)
87 LANJI MP-38-010-043-004/394
(KHURSITOLA) 		1738010043NRG24301020231039701 31/10/2023 ANITA bai gharte 1738010043WL049451 ANITA bai gharte 00089 CBIN0281494 600 600 Processed 08/11/2023 288603025 ANITAbaigharte CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-047-001/26-A
(PATHARGAON) 		1738010047NRG24311020231044115 31/10/2023 MALTI KRUSHNA 1738010047WL049602 MALTI KRUSHNA 00089 CBIN0281494 1020 1020 Processed 08/11/2023 288603025 MALTIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-047-001/45
(PATHARGAON) 		1738010047NRG24311020231044119 31/10/2023 HUKUMCHAND KAMALE 1738010047WL049602 HUKUMCHAND KAMALE 00089 CBIN0281494 1020 1020 Processed 08/11/2023 288603025 HUKUMCHANDKAMALE CENTRAL BANK OF INDIA(607115)
90 LANJI MP-38-010-047-001/88-A
(PATHARGAON) 		1738010047NRG24311020231044122 31/10/2023 GYANESHWARI HANOTE 1738010047WL049602 GYANESHWARI HANOTE 00089 CBIN0281494 1020 1020 Processed 09/11/2023 288603025 GYANESHWARIHANOTE BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-049-001/225
(KATANGI) 		1738010000NRG24311020231043094 31/10/2023 SARITA 1738010WL049576 SARITA 00089 CBIN0281494 800 800 Processed 08/11/2023 288603025 SARITA CENTRAL BANK OF INDIA(607115)
92 LANJI MP-38-010-049-001/282
(KATANGI) 		1738010000NRG24311020231043110 31/10/2023 SAYTRI GHARTE 1738010WL049576 SAYTRI GHARTE 00089 CBIN0281494 800 800 Processed 08/11/2023 288603025 SAYTRIGHARTE FINO PAYMENTS BANK LTD(608001)
93 LANJI MP-38-010-049-001/293
(KATANGI) 		1738010000NRG24311020231043114 31/10/2023 HINA 1738010WL049576 HINA 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603025 HINA CENTRAL BANK OF INDIA(607115)
94 LANJI MP-38-010-065-001/157
(KUMAHARIKALA) 		1738010000NRG24301020231041681 31/10/2023 Kamlesh Kankrayane 1738010WL049516 Kamlesh Kankrayane 00089 CBIN0281494 600 600 Processed 08/11/2023 288603025 KamleshKankrayane FINO PAYMENTS BANK LTD(608001)
95 LANJI MP-38-010-065-001/79
(KUMAHARIKALA) 		1738010000NRG24301020231041687 31/10/2023 SAHROJ 1738010WL049516 SAHROJ 00089 CBIN0281494 600 600 Processed 08/11/2023 288603025 SAHROJ CENTRAL BANK OF INDIA(607115)
SubTotal 38553 38553
96 LANJI MP-38-010-005-001/254-A
(BINJHALGAON) 		1738010005NRG24301020231039705 31/10/2023 CHANDRAKISHOR BIHONE 1738010005WL049452 CHANDRAKISHOR BIHONE 00415 SBIN0002872 1330 1330 Processed 08/11/2023 288603025 CHANDRAKISHORBIHONE STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-005-001/300-C
(BINJHALGAON) 		1738010005NRG24301020231039711 31/10/2023 FULCHAND JIVTODE 1738010005WL049452 FULCHAND JIVTODE 00415 SBIN0002872 1140 1140 Processed 09/11/2023 288603025 FULCHANDJIVTODE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-005-001/315
(BINJHALGAON) 		1738010005NRG24301020231039722 31/10/2023 Pitam Kar 1738010005WL049453 Pitam Kar 00415 SBIN0002872 1330 1330 Processed 08/11/2023 288603025 PitamKar STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-005-002/120-A
(BINJHALGAON) 		1738010005NRG24301020231039726 31/10/2023 YESULAL 1738010005WL049453 YESULAL 00415 SBIN0002872 1400 1400 Processed 08/11/2023 288603025 YESULAL STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-017-002/220-B
(BELGAON) 		1738010017NRG24311020231045584 31/10/2023 RAVANLAL 1738010017WL049655 RAVANLAL 00415 SBIN0002872 1200 1200 Processed 08/11/2023 288603025 RAVANLAL STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-043-003/185
(KHURSITOLA) 		1738010043NRG24301020231039698 31/10/2023 SAKUNTALA 1738010043WL049451 SAKUNTALA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 SAKUNTALA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-047-001/127-A
(PATHARGAON) 		1738010047NRG24311020231044111 31/10/2023 DEVLA PATLE 1738010047WL049602 DEVLA PATLE 00415 SBIN0002872 1020 1020 Processed 08/11/2023 288603025 DEVLAPATLE STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24311020231044113 31/10/2023 PUSTKALA MESHRAM 1738010047WL049602 PUSTKALA MESHRAM 00415 SBIN0002872 1020 1020 Processed 08/11/2023 288603025 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-047-001/24
(PATHARGAON) 		1738010047NRG24311020231044114 31/10/2023 BHUMESHWAR YEDE 1738010047WL049602 BHUMESHWAR YEDE 00415 SBIN0002872 1020 1020 Processed 09/11/2023 288603025 BHUMESHWARYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LANJI MP-38-010-047-001/263-A
(PATHARGAON) 		1738010047NRG24311020231044116 31/10/2023 RAHUL YEDE 1738010047WL049602 RAHUL YEDE 00415 SBIN0002872 1020 1020 Processed 08/11/2023 288603025 RAHULYEDE CANARA BANK(508532)
106 LANJI MP-38-010-047-001/289-B
(PATHARGAON) 		1738010047NRG24311020231044117 31/10/2023 REETA BHOUTIK 1738010047WL049602 REETA BHOUTIK 00415 SBIN0002872 612 612 Processed 08/11/2023 288603025 REETABHOUTIK STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-047-001/357
(PATHARGAON) 		1738010047NRG24311020231044118 31/10/2023 SULEKHA MESHRAM 1738010047WL049602 SULEKHA MESHRAM 00415 SBIN0002872 612 612 Processed 08/11/2023 288603025 SULEKHAMESHRAM STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-047-001/60-A
(PATHARGAON) 		1738010047NRG24311020231044120 31/10/2023 NARESH KABIRE 1738010047WL049602 NARESH KABIRE 00415 SBIN0002872 1020 1020 Processed 08/11/2023 288603025 NARESHKABIRE STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-049-001/107
(KATANGI) 		1738010000NRG24311020231043066 31/10/2023 NANDANI 1738010WL049576 NANDANI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-049-001/107
(KATANGI) 		1738010000NRG24311020231043065 31/10/2023 TEKRAM 1738010WL049576 TEKRAM 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 TEKRAM STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-049-001/112
(KATANGI) 		1738010000NRG24311020231043067 31/10/2023 LIHNTA 1738010WL049576 LIHNTA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 LIHNTA STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-049-001/118-A
(KATANGI) 		1738010000NRG24311020231043068 31/10/2023 VANDANA BAI 1738010WL049576 VANDANA BAI 00415 SBIN0002872 200 200 Processed 08/11/2023 288603025 VANDANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-049-001/121
(KATANGI) 		1738010000NRG24311020231043069 31/10/2023 KHELAN 1738010WL049576 KHELAN 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 KHELAN STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-049-001/13
(KATANGI) 		1738010000NRG24311020231043072 31/10/2023 HIRKAN BAI 1738010WL049576 HIRKAN BAI 00415 SBIN0002872 200 200 Processed 08/11/2023 288603025 HIRKANBAI STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-049-001/134
(KATANGI) 		1738010000NRG24311020231043073 31/10/2023 TULSIRAM 1738010WL049576 TULSIRAM 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 TULSIRAM STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-049-001/144
(KATANGI) 		1738010000NRG24311020231043074 31/10/2023 NIRMALA 1738010WL049576 NIRMALA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 NIRMALA STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-049-001/152
(KATANGI) 		1738010000NRG24311020231043075 31/10/2023 BALARAM 1738010WL049576 BALARAM 00415 SBIN0002872 1000 1000 Processed 08/11/2023 288603025 BALARAM STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-049-001/158
(KATANGI) 		1738010000NRG24311020231043076 31/10/2023 SUNITA 1738010WL049576 SUNITA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 SUNITA STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-049-001/163
(KATANGI) 		1738010000NRG24311020231043078 31/10/2023 SULOCHNA 1738010WL049576 SULOCHNA 00415 SBIN0002872 800 800 Processed 09/11/2023 288603025 SULOCHNA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-049-001/169
(KATANGI) 		1738010000NRG24311020231043079 31/10/2023 SANTKALA 1738010WL049576 SANTKALA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-049-001/170
(KATANGI) 		1738010000NRG24311020231043080 31/10/2023 KIRAN 1738010WL049576 KIRAN 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 KIRAN STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-049-001/172
(KATANGI) 		1738010000NRG24311020231043081 31/10/2023 KESHARBAI 1738010WL049576 KESHARBAI 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 KESHARBAI STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-049-001/173
(KATANGI) 		1738010000NRG24311020231043082 31/10/2023 KALABAI 1738010WL049576 KALABAI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 KALABAI STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-049-001/18
(KATANGI) 		1738010000NRG24311020231043084 31/10/2023 SAKUN 1738010WL049576 SAKUN 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 SAKUN STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-049-001/189
(KATANGI) 		1738010000NRG24311020231043087 31/10/2023 GUNVANTI 1738010WL049576 GUNVANTI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 GUNVANTI STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-049-001/203
(KATANGI) 		1738010000NRG24311020231043088 31/10/2023 LALITA 1738010WL049576 LALITA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 LALITA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-049-001/206
(KATANGI) 		1738010000NRG24311020231043089 31/10/2023 URMILA 1738010WL049576 URMILA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 URMILA STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-049-001/22
(KATANGI) 		1738010000NRG24311020231043090 31/10/2023 HIRKAN 1738010WL049576 HIRKAN 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 HIRKAN STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-049-001/220
(KATANGI) 		1738010000NRG24311020231043091 31/10/2023 HIRUBAI 1738010WL049576 HIRUBAI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 HIRUBAI STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-049-001/221
(KATANGI) 		1738010000NRG24311020231043092 31/10/2023 MAMTA 1738010WL049576 MAMTA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 MAMTA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-049-001/23
(KATANGI) 		1738010000NRG24311020231043095 31/10/2023 BALAKRAM 1738010WL049576 BALAKRAM 00415 SBIN0002872 1000 1000 Processed 08/11/2023 288603025 BALAKRAM STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-049-001/23
(KATANGI) 		1738010000NRG24311020231043096 31/10/2023 URMILA 1738010WL049576 URMILA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 URMILA STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-049-001/235
(KATANGI) 		1738010000NRG24311020231043101 31/10/2023 ANITA 1738010WL049576 ANITA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 ANITA FINO PAYMENTS BANK LTD(608001)
134 LANJI MP-38-010-049-001/235
(KATANGI) 		1738010000NRG24311020231043102 31/10/2023 KACHARA 1738010WL049576 KACHARA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 KACHARA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-049-001/236
(KATANGI) 		1738010000NRG24311020231043103 31/10/2023 UMESHVARI 1738010WL049576 UMESHVARI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 UMESHVARI STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-049-001/244
(KATANGI) 		1738010000NRG24311020231043104 31/10/2023 SHYAMBATI 1738010WL049576 SHYAMBATI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 SHYAMBATI STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-049-001/248
(KATANGI) 		1738010000NRG24311020231043105 31/10/2023 TARABAI 1738010WL049576 TARABAI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 TARABAI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-049-001/267
(KATANGI) 		1738010000NRG24311020231043106 31/10/2023 MANGALA 1738010WL049576 MANGALA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 MANGALA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-049-001/268
(KATANGI) 		1738010000NRG24311020231043107 31/10/2023 MAHESHWARI 1738010WL049576 MAHESHWARI 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 MAHESHWARI STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-049-001/269
(KATANGI) 		1738010000NRG24311020231043108 31/10/2023 MUNNI 1738010WL049576 MUNNI 00415 SBIN0002872 200 200 Processed 08/11/2023 288603025 MUNNI STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-049-001/279
(KATANGI) 		1738010000NRG24311020231043109 31/10/2023 PRATIMA 1738010WL049576 PRATIMA 00415 SBIN0002872 1000 1000 Processed 08/11/2023 288603025 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-049-001/285
(KATANGI) 		1738010000NRG24311020231043111 31/10/2023 SITLA 1738010WL049576 SITLA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 SITLA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-049-001/291
(KATANGI) 		1738010000NRG24311020231043112 31/10/2023 mira 1738010WL049576 mira 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 mira STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-049-001/298
(KATANGI) 		1738010000NRG24311020231043115 31/10/2023 YMUNA 1738010WL049576 YMUNA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 YMUNA STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-049-001/299
(KATANGI) 		1738010000NRG24311020231043116 31/10/2023 DHURPATA 1738010WL049576 DHURPATA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 DHURPATA STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-049-001/300
(KATANGI) 		1738010000NRG24311020231043117 31/10/2023 MALAN BAI 1738010WL049576 MALAN BAI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 MALANBAI STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-049-001/303
(KATANGI) 		1738010000NRG24311020231043118 31/10/2023 BINDA 1738010WL049576 BINDA 00415 SBIN0002872 1547 1547 Processed 08/11/2023 288603025 BINDA STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-049-001/308
(KATANGI) 		1738010000NRG24311020231043120 31/10/2023 LALITA 1738010WL049576 LALITA 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 LALITA STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-049-001/322
(KATANGI) 		1738010000NRG24311020231043122 31/10/2023 URMIA 1738010WL049576 URMIA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 URMIA STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-049-001/326
(KATANGI) 		1738010000NRG24311020231043123 31/10/2023 MIRA 1738010WL049576 MIRA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 MIRA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-049-001/327
(KATANGI) 		1738010000NRG24311020231043124 31/10/2023 LALITA 1738010WL049576 LALITA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 LALITA STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-049-001/331
(KATANGI) 		1738010000NRG24311020231043126 31/10/2023 KANTABAI 1738010WL049576 KANTABAI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 KANTABAI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-049-001/355
(KATANGI) 		1738010000NRG24311020231043128 31/10/2023 NIRMALA 1738010WL049576 NIRMALA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 NIRMALA STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-049-001/358
(KATANGI) 		1738010000NRG24311020231043129 31/10/2023 FULKUVAR 1738010WL049576 FULKUVAR 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 FULKUVAR STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-049-001/36
(KATANGI) 		1738010000NRG24311020231043130 31/10/2023 SARITA 1738010WL049576 SARITA 00415 SBIN0002872 200 200 Processed 08/11/2023 288603025 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-049-001/360
(KATANGI) 		1738010000NRG24311020231043131 31/10/2023 PUSHPA 1738010WL049576 PUSHPA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 PUSHPA STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-049-001/37
(KATANGI) 		1738010000NRG24311020231043132 31/10/2023 CHANDRAVTI 1738010WL049576 CHANDRAVTI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 CHANDRAVTI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-049-001/371
(KATANGI) 		1738010000NRG24311020231043133 31/10/2023 MAMTA 1738010WL049576 MAMTA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 MAMTA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-049-001/38
(KATANGI) 		1738010000NRG24311020231043134 31/10/2023 SAILKUMARI 1738010WL049576 SAILKUMARI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 SAILKUMARI STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-049-001/386
(KATANGI) 		1738010000NRG24311020231043135 31/10/2023 JASVANTA 1738010WL049576 JASVANTA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 JASVANTA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-049-001/396
(KATANGI) 		1738010000NRG24311020231043136 31/10/2023 sarswati 1738010WL049576 sarswati 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-049-001/436
(KATANGI) 		1738010000NRG24311020231043139 31/10/2023 DURPATI 1738010WL049576 DURPATI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 DURPATI STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-049-001/452
(KATANGI) 		1738010000NRG24311020231043142 31/10/2023 NIRMALA 1738010WL049576 NIRMALA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 NIRMALA STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-049-001/453
(KATANGI) 		1738010000NRG24311020231043143 31/10/2023 INDIRA 1738010WL049576 INDIRA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 INDIRA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-049-001/455
(KATANGI) 		1738010000NRG24311020231043144 31/10/2023 MAMTA 1738010WL049576 MAMTA 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 MAMTA STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-049-001/460
(KATANGI) 		1738010000NRG24311020231043145 31/10/2023 RAMABAI 1738010WL049576 RAMABAI 00415 SBIN0002872 200 200 Processed 08/11/2023 288603025 RAMABAI STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-049-001/461
(KATANGI) 		1738010000NRG24311020231043147 31/10/2023 RAJKUMAR 1738010WL049576 RAJKUMAR 00415 SBIN0002872 1000 1000 Processed 08/11/2023 288603025 RAJKUMAR STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-049-001/461
(KATANGI) 		1738010000NRG24311020231043146 31/10/2023 RAJNI 1738010WL049576 RAJNI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 RAJNI STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-049-001/462
(KATANGI) 		1738010000NRG24311020231043148 31/10/2023 DIPIKA 1738010WL049576 DIPIKA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 DIPIKA STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-049-001/465
(KATANGI) 		1738010000NRG24311020231043149 31/10/2023 KHILESHWARI 1738010WL049576 KHILESHWARI 00415 SBIN0002872 600 600 Processed 09/11/2023 288603025 KHILESHWARI BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-049-001/467
(KATANGI) 		1738010000NRG24311020231043150 31/10/2023 CHHAYA 1738010WL049576 CHHAYA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 CHHAYA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-049-001/469
(KATANGI) 		1738010000NRG24311020231043152 31/10/2023 SUKVANTI 1738010WL049576 SUKVANTI 00415 SBIN0002872 600 600 Processed 09/11/2023 288603025 SUKVANTI BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-049-001/471
(KATANGI) 		1738010000NRG24311020231043153 31/10/2023 DURGESHWARI 1738010WL049576 DURGESHWARI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-049-001/472
(KATANGI) 		1738010000NRG24311020231043154 31/10/2023 BHUNESHWARI 1738010WL049576 BHUNESHWARI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 BHUNESHWARI STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-049-001/473
(KATANGI) 		1738010000NRG24311020231043155 31/10/2023 GOUTRAM 1738010WL049576 GOUTRAM 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 GOUTRAM STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-049-001/474
(KATANGI) 		1738010000NRG24311020231043157 31/10/2023 REKHABAI 1738010WL049576 REKHABAI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 REKHABAI STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-049-001/478
(KATANGI) 		1738010000NRG24311020231043158 31/10/2023 ASHA 1738010WL049576 ASHA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 ASHA STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-049-001/514
(KATANGI) 		1738010000NRG24311020231043163 31/10/2023 Laxmi bai 1738010WL049576 Laxmi bai 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 Laxmibai STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-049-001/516-A
(KATANGI) 		1738010000NRG24311020231043164 31/10/2023 PREMLATA 1738010WL049576 PREMLATA 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 PREMLATA STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-049-001/517
(KATANGI) 		1738010000NRG24311020231043165 31/10/2023 RIMA 1738010WL049576 RIMA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 RIMA STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-049-001/521
(KATANGI) 		1738010000NRG24311020231043166 31/10/2023 ANANDROW 1738010WL049576 ANANDROW 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 ANANDROW STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-049-001/522
(KATANGI) 		1738010000NRG24311020231043167 31/10/2023 GAYTRI 1738010WL049576 GAYTRI 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-049-001/524
(KATANGI) 		1738010000NRG24311020231043168 31/10/2023 SARASWATI 1738010WL049576 SARASWATI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-049-001/525
(KATANGI) 		1738010000NRG24311020231043169 31/10/2023 ISHWARI BAI 1738010WL049576 ISHWARI BAI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 ISHWARIBAI STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-049-001/528
(KATANGI) 		1738010000NRG24311020231043170 31/10/2023 LILABAI 1738010WL049576 LILABAI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-049-001/529
(KATANGI) 		1738010000NRG24311020231043171 31/10/2023 ANUSYA 1738010WL049576 ANUSYA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-049-001/53
(KATANGI) 		1738010000NRG24311020231043172 31/10/2023 SALIKRAM 1738010WL049576 SALIKRAM 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 SALIKRAM STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-049-001/530
(KATANGI) 		1738010000NRG24311020231043173 31/10/2023 GITA 1738010WL049576 GITA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 GITA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-049-001/533
(KATANGI) 		1738010000NRG24311020231043174 31/10/2023 PANCHFULA 1738010WL049576 PANCHFULA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 PANCHFULA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-049-001/541
(KATANGI) 		1738010000NRG24311020231043175 31/10/2023 urmila 1738010WL049576 urmila 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 urmila STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-049-001/544
(KATANGI) 		1738010000NRG24311020231043176 31/10/2023 ARCHANA 1738010WL049576 ARCHANA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 ARCHANA STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-049-001/560
(KATANGI) 		1738010000NRG24311020231043177 31/10/2023 DIPIKA 1738010WL049576 DIPIKA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 DIPIKA STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-049-001/562
(KATANGI) 		1738010000NRG24311020231043178 31/10/2023 MHESHWARI 1738010WL049576 MHESHWARI 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 MHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-049-001/570
(KATANGI) 		1738010000NRG24311020231043180 31/10/2023 YOGITA 1738010WL049576 YOGITA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 YOGITA STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-049-001/577-A
(KATANGI) 		1738010000NRG24311020231043181 31/10/2023 PANITA 1738010WL049576 PANITA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 PANITA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-049-001/578
(KATANGI) 		1738010000NRG24311020231043182 31/10/2023 RADHIKA 1738010WL049576 RADHIKA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-049-001/60
(KATANGI) 		1738010000NRG24311020231043184 31/10/2023 LAXMI 1738010WL049576 LAXMI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 LAXMI STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-049-001/603
(KATANGI) 		1738010000NRG24311020231043185 31/10/2023 CHITRKALA 1738010WL049576 CHITRKALA 00415 SBIN0002872 400 400 Processed 08/11/2023 288603025 CHITRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-049-001/61
(KATANGI) 		1738010000NRG24311020231043186 31/10/2023 LAXMI 1738010WL049576 LAXMI 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-049-001/615-A
(KATANGI) 		1738010000NRG24311020231043188 31/10/2023 INDIRA 1738010WL049576 INDIRA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-049-001/65
(KATANGI) 		1738010000NRG24311020231043190 31/10/2023 JYOTI 1738010WL049576 JYOTI 00415 SBIN0002872 1000 1000 Processed 08/11/2023 288603025 JYOTI STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-049-001/67
(KATANGI) 		1738010000NRG24311020231043191 31/10/2023 LOKMATI 1738010WL049576 LOKMATI 00415 SBIN0002872 200 200 Processed 08/11/2023 288603025 LOKMATI STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-049-001/69
(KATANGI) 		1738010000NRG24311020231043192 31/10/2023 KANTA 1738010WL049576 KANTA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 KANTA STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-049-001/70
(KATANGI) 		1738010000NRG24311020231043193 31/10/2023 DEVKAN 1738010WL049576 DEVKAN 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 DEVKAN STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-049-001/75
(KATANGI) 		1738010000NRG24311020231043195 31/10/2023 DINESH 1738010WL049576 DINESH 00415 SBIN0002872 1000 1000 Processed 09/11/2023 288603025 DINESH BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-049-001/75
(KATANGI) 		1738010000NRG24311020231043194 31/10/2023 HEMLATA 1738010WL049576 HEMLATA 00415 SBIN0002872 800 800 Processed 08/11/2023 288603025 HEMLATA STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-049-001/84
(KATANGI) 		1738010000NRG24311020231043198 31/10/2023 SARSWATI 1738010WL049576 SARSWATI 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-049-001/99
(KATANGI) 		1738010000NRG24311020231043200 31/10/2023 VACHHILA 1738010WL049576 VACHHILA 00415 SBIN0002872 600 600 Processed 08/11/2023 288603025 VACHHILA STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-056-001/297
(LADSA) 		1738010005NRG24301020231039729 31/10/2023 DURGABAI TEJLAL NAKHATE 1738010005WL049453 DURGABAI TEJLAL NAKHATE 00415 SBIN0002872 1330 1330 Processed 08/11/2023 288603025 DURGABAITEJLALNAKHATE STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-061-001/148
(TEKRI) 		1738010061NRG24311020231044452 31/10/2023 sayogita 1738010061WL049614 sayogita 00415 SBIN0002872 1170 1170 Processed 08/11/2023 288603025 sayogita STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-061-001/151
(TEKRI) 		1738010061NRG24311020231044453 31/10/2023 ENDRAWATI 1738010061WL049614 ENDRAWATI 00415 SBIN0002872 1170 1170 Processed 08/11/2023 288603025 ENDRAWATI STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-061-001/180
(TEKRI) 		1738010061NRG24311020231044454 31/10/2023 MOHBATI 1738010061WL049614 MOHBATI 00415 SBIN0002872 1170 1170 Processed 08/11/2023 288603025 MOHBATI STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24311020231044455 31/10/2023 SUNITA 1738010061WL049614 SUNITA 00415 SBIN0002872 1170 1170 Processed 08/11/2023 288603025 SUNITA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24311020231044456 31/10/2023 TOMILA GHONGADE 1738010061WL049614 TOMILA GHONGADE 00415 SBIN0002872 1170 1170 Processed 08/11/2023 288603025 TOMILAGHONGADE STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-061-001/229
(TEKRI) 		1738010061NRG24311020231044457 31/10/2023 SOHBATI 1738010061WL049614 SOHBATI 00415 SBIN0002872 1170 1170 Processed 08/11/2023 288603025 SOHBATI STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-061-001/246
(TEKRI) 		1738010061NRG24311020231044459 31/10/2023 sarita 1738010061WL049614 sarita 00415 SBIN0002872 1170 1170 Processed 08/11/2023 288603025 sarita STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-061-001/246
(TEKRI) 		1738010061NRG24311020231044458 31/10/2023 surekha 1738010061WL049614 surekha 00415 SBIN0002872 1170 1170 Processed 08/11/2023 288603025 surekha STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-061-001/260-A
(TEKRI) 		1738010061NRG24311020231044460 31/10/2023 GEETA PIPARE 1738010061WL049614 GEETA PIPARE 00415 SBIN0002872 1170 1170 Processed 08/11/2023 288603025 GEETAPIPARE STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-061-001/317
(TEKRI) 		1738010061NRG24311020231044461 31/10/2023 SURYAKANTA KOTHARE 1738010061WL049614 SURYAKANTA KOTHARE 00415 SBIN0002872 195 195 Processed 08/11/2023 288603025 SURYAKANTAKOTHARE STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-061-002/23
(TEKRI) 		1738010061NRG24311020231043998 31/10/2023 BABITA VAIDHEY 1738010061WL049597 BABITA VAIDHEY 00415 SBIN0002872 3120 3120 Processed 08/11/2023 288603025 BABITAVAIDHEY STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-061-002/307
(TEKRI) 		1738010061NRG24311020231043999 31/10/2023 SANGITA 1738010061WL049597 SANGITA 00415 SBIN0002872 3120 3120 Processed 08/11/2023 288603025 SANGITA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-067-001/108-A
(KAKODI) 		1738010067NRG24311020231042788 31/10/2023 PUSHPA 1738010067WL049563 PUSHPA 00415 SBIN0002872 884 884 Processed 08/11/2023 288603025 PUSHPA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-067-001/111
(KAKODI) 		1738010067NRG24301020231041927 31/10/2023 ganeshkumar 1738010067WL049530 ganeshkumar 00415 SBIN0002872 221 221 Processed 08/11/2023 288603025 ganeshkumar STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-067-001/128
(KAKODI) 		1738010067NRG24311020231042789 31/10/2023 INDRAKALABAI 1738010067WL049563 INDRAKALABAI 00415 SBIN0002872 884 884 Processed 08/11/2023 288603025 INDRAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-067-001/143
(KAKODI) 		1738010067NRG24311020231042790 31/10/2023 BARELAL 1738010067WL049563 BARELAL 00415 SBIN0002872 221 221 Processed 08/11/2023 288603025 BARELAL STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-067-001/145
(KAKODI) 		1738010067NRG24311020231042791 31/10/2023 bhaiyalal 1738010067WL049563 bhaiyalal 00415 SBIN0002872 221 221 Processed 08/11/2023 288603025 bhaiyalal STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-067-001/16-A
(KAKODI) 		1738010067NRG24311020231042792 31/10/2023 SANJAYKUMAR 1738010067WL049563 SANJAYKUMAR 00415 SBIN0002872 884 884 Processed 08/11/2023 288603025 SANJAYKUMAR STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-067-001/176
(KAKODI) 		1738010067NRG24311020231042793 31/10/2023 SARUBAI 1738010067WL049563 SARUBAI 00415 SBIN0002872 442 442 Processed 08/11/2023 288603025 SARUBAI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-067-001/197
(KAKODI) 		1738010067NRG24301020231041928 31/10/2023 SURAJ 1738010067WL049530 SURAJ 00415 SBIN0002872 663 663 Processed 08/11/2023 288603025 SURAJ STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-067-001/217
(KAKODI) 		1738010067NRG24311020231042794 31/10/2023 Asha raut 1738010067WL049563 Asha raut 00415 SBIN0002872 442 442 Processed 08/11/2023 288603025 Asharaut STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-067-001/220
(KAKODI) 		1738010067NRG24311020231042795 31/10/2023 TRASAN 1738010067WL049563 TRASAN 00415 SBIN0002872 663 663 Processed 08/11/2023 288603025 TRASAN STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-067-001/260
(KAKODI) 		1738010067NRG24301020231041930 31/10/2023 BHUNESHWAR 1738010067WL049530 BHUNESHWAR 00415 SBIN0002872 884 884 Processed 08/11/2023 288603025 BHUNESHWAR STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-067-001/260
(KAKODI) 		1738010067NRG24301020231041929 31/10/2023 TARA 1738010067WL049530 TARA 00415 SBIN0002872 663 663 Processed 08/11/2023 288603025 TARA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-067-001/260-B
(KAKODI) 		1738010067NRG24301020231041931 31/10/2023 KRISHNAKALI 1738010067WL049530 KRISHNAKALI 00415 SBIN0002872 663 663 Processed 08/11/2023 288603025 KRISHNAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-067-001/274
(KAKODI) 		1738010067NRG24311020231042797 31/10/2023 USHA 1738010067WL049563 USHA 00415 SBIN0002872 663 663 Processed 08/11/2023 288603025 USHA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-067-001/54
(KAKODI) 		1738010067NRG24301020231041932 31/10/2023 SUNDAR 1738010067WL049530 SUNDAR 00415 SBIN0002872 663 663 Processed 08/11/2023 288603025 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-067-001/68
(KAKODI) 		1738010067NRG24301020231041933 31/10/2023 CHAMFA 1738010067WL049530 CHAMFA 00415 SBIN0002872 663 663 Processed 08/11/2023 288603025 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108290 108290
238 LANJI MP-38-010-049-001/185-B
(KATANGI) 		1738010000NRG24311020231043085 31/10/2023 CHHAYA NEWARE 1738010WL049576 CHHAYA NEWARE 00688 FINO0001001 800 800 Processed 08/11/2023 288603025 CHHAYANEWARE FINO PAYMENTS BANK LTD(608001)
239 LANJI MP-38-010-049-001/233
(KATANGI) 		1738010000NRG24311020231043098 31/10/2023 BABITA 1738010WL049576 BABITA 00688 FINO0001001 800 800 Processed 08/11/2023 288603025 BABITA FINO PAYMENTS BANK LTD(608001)
240 LANJI MP-38-010-065-001/170-A
(KUMAHARIKALA) 		1738010000NRG24301020231041682 31/10/2023 LAKSHMAN RAWATE 1738010WL049516 LAKSHMAN RAWATE 00688 FINO0001001 600 600 Processed 08/11/2023 288603025 LAKSHMANRAWATE FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
241 LANJI MP-38-010-041-001/89
(PAUSERA) 		1738010041NRG24301020231041793 31/10/2023 ROSNI 1738010041WL049519 ROSNI 00688 FINO0001446 300 300 Processed 08/11/2023 288603025 ROSNI FINO PAYMENTS BANK LTD(608001)
242 LANJI MP-38-010-049-001/331
(KATANGI) 		1738010000NRG24311020231043125 31/10/2023 MAHESHWAR 1738010WL049576 MAHESHWAR 00688 FINO0001446 600 600 Processed 08/11/2023 288603025 MAHESHWAR FINO PAYMENTS BANK LTD(608001)
243 LANJI MP-38-010-049-001/614-A
(KATANGI) 		1738010000NRG24311020231043187 31/10/2023 LAXMI GHARTE 1738010WL049576 LAXMI GHARTE 00688 FINO0001446 600 600 Processed 08/11/2023 288603025 LAXMIGHARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
244 LANJI MP-38-010-005-001/299-A
(BINJHALGAON) 		1738010005NRG24301020231039718 31/10/2023 Surendra Kumar Bihone 1738010005WL049453 Surendra Kumar Bihone 00691 IPOS0000001 1330 1330 Processed 08/11/2023 288603025 SurendraKumarBihone INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-005-001/343
(BINJHALGAON) 		1738010005NRG24301020231039712 31/10/2023 Nilkanth Bihone 1738010005WL049452 Nilkanth Bihone 00691 IPOS0000001 1140 1140 Processed 08/11/2023 288603025 NilkanthBihone INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-029-001/403
(MANERI) 		1738010029NRG24301020231040615 31/10/2023 Satyshila Mahule 1738010029WL049483 Satyshila Mahule 00691 IPOS0000001 380 380 Processed 08/11/2023 288603025 SatyshilaMahule INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-049-001/333
(KATANGI) 		1738010000NRG24311020231043127 31/10/2023 DARKAN 1738010WL049576 DARKAN 00691 IPOS0000001 600 600 Processed 08/11/2023 288603025 DARKAN STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-065-001/429
(KUMAHARIKALA) 		1738010000NRG24301020231041685 31/10/2023 VYANKAT MANSURE 1738010WL049516 VYANKAT MANSURE 00691 IPOS0000001 600 600 Processed 08/11/2023 288603025 VYANKATMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-067-001/9-B
(KAKODI) 		1738010067NRG24301020231041934 31/10/2023 MANDA GEDAM 1738010067WL049530 MANDA GEDAM 00691 IPOS0000001 221 221 Processed 08/11/2023 288603025 MANDAGEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4271 4271
250 LANJI MP-38-010-065-001/35
(KUMAHARIKALA) 		1738010000NRG24301020231041683 31/10/2023 RAMLAL 1738010WL049516 RAMLAL 00697 BKID0MG1305 600 600 Processed 08/11/2023 288603025 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-065-001/366
(KUMAHARIKALA) 		1738010000NRG24301020231041684 31/10/2023 Ganesh Ravate 1738010WL049516 Ganesh Ravate 00697 BKID0MG1305 600 600 Processed 08/11/2023 288603025 GaneshRavate INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-065-001/65
(KUMAHARIKALA) 		1738010000NRG24301020231041686 31/10/2023 MOHANLAL GHORMARE 1738010WL049516 MOHANLAL GHORMARE 00697 BKID0MG1305 400 400 Processed 08/11/2023 288603025 MOHANLALGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
253 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24301020231039703 31/10/2023 CHAMRULAL 1738010005WL049452 CHAMRULAL 00697 BKID0MG1306 1140 1140 Processed 08/11/2023 288603025 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
254 LANJI MP-38-010-005-001/14
(BINJHALGAON) 		1738010005NRG24301020231039704 31/10/2023 BAYAN 1738010005WL049452 BAYAN 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 BAYAN NARMADA JHABUA GRAMIN BANK(508515)
255 LANJI MP-38-010-005-001/185
(BINJHALGAON) 		1738010005NRG24301020231039714 31/10/2023 GENDLAL GURDE 1738010005WL049453 GENDLAL GURDE 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 GENDLALGURDE NARMADA JHABUA GRAMIN BANK(508515)
256 LANJI MP-38-010-005-001/189
(BINJHALGAON) 		1738010005NRG24301020231039715 31/10/2023 VISHVESHWAR KAR 1738010005WL049453 VISHVESHWAR KAR 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 VISHVESHWARKAR NARMADA JHABUA GRAMIN BANK(508515)
257 LANJI MP-38-010-005-001/249
(BINJHALGAON) 		1738010005NRG24301020231039717 31/10/2023 GOPICHAND GURDE 1738010005WL049453 GOPICHAND GURDE 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 GOPICHANDGURDE NARMADA JHABUA GRAMIN BANK(508515)
258 LANJI MP-38-010-005-001/258-A
(BINJHALGAON) 		1738010005NRG24301020231039706 31/10/2023 ESHVAR 1738010005WL049452 ESHVAR 00697 BKID0MG1306 760 760 Processed 08/11/2023 288603025 ESHVAR NARMADA JHABUA GRAMIN BANK(508515)
259 LANJI MP-38-010-005-001/278-A
(BINJHALGAON) 		1738010005NRG24301020231039707 31/10/2023 SHANTI 1738010005WL049452 SHANTI 00697 BKID0MG1306 1140 1140 Processed 08/11/2023 288603025 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
260 LANJI MP-38-010-005-001/300-A
(BINJHALGAON) 		1738010005NRG24301020231039709 31/10/2023 JAGATRAM 1738010005WL049452 JAGATRAM 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
261 LANJI MP-38-010-005-001/300-B
(BINJHALGAON) 		1738010005NRG24301020231039710 31/10/2023 SUSHILA 1738010005WL049452 SUSHILA 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
262 LANJI MP-38-010-005-001/304
(BINJHALGAON) 		1738010005NRG24301020231039719 31/10/2023 MALHAN 1738010005WL049453 MALHAN 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
263 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24301020231039721 31/10/2023 PREMLATA 1738010005WL049453 PREMLATA 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
264 LANJI MP-38-010-005-001/358-A
(BINJHALGAON) 		1738010005NRG24301020231039723 31/10/2023 Ashok 1738010005WL049453 Ashok 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 Ashok NARMADA JHABUA GRAMIN BANK(508515)
265 LANJI MP-38-010-005-001/541
(BINJHALGAON) 		1738010005NRG24301020231039725 31/10/2023 NANDKISHOR 1738010005WL049453 NANDKISHOR 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
266 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24301020231039713 31/10/2023 BINDESHWAR RAMAVAT 1738010005WL049452 BINDESHWAR RAMAVAT 00697 BKID0MG1306 1400 1400 Processed 09/11/2023 288603025 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24301020231039727 31/10/2023 OMPRAKASH BILAWAR 1738010005WL049453 OMPRAKASH BILAWAR 00697 BKID0MG1306 1400 1400 Processed 08/11/2023 288603025 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-047-001/60-A
(PATHARGAON) 		1738010047NRG24311020231044121 31/10/2023 ANITA KABIRE 1738010047WL049602 ANITA KABIRE 00697 BKID0MG1306 1020 1020 Processed 08/11/2023 288603025 ANITAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-056-001/371
(LADSA) 		1738010005NRG24301020231039730 31/10/2023 LAXMICHAND PATLE 1738010005WL049453 LAXMICHAND PATLE 00697 BKID0MG1306 1330 1330 Processed 08/11/2023 288603025 LAXMICHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21490 21490
270 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24311020231044123 31/10/2023 SARU BAI RANDIVE 1738010047WL049602 SARU BAI RANDIVE 00697 BKID0MG1320 1020 1020 Processed 08/11/2023 288603025 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-049-001/93
(KATANGI) 		1738010000NRG24311020231043199 31/10/2023 JITENDRA 1738010WL049576 JITENDRA 00697 BKID0MG1320 1400 1400 Processed 08/11/2023 288603025 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2420 2420
Total 235987 235987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_311023APB_FTO_339311 Bank of Maharastra MAHB0000786 KARANJA 35473
2 LANJI MP1738010_311023APB_FTO_339311 Bank of Maharastra MAHB0000796 BHANEGAON 13570
3 LANJI MP1738010_311023APB_FTO_339311 Bank of Maharastra MAHB0001057 LANJI 6620
4 LANJI MP1738010_311023APB_FTO_339311 Central Bank Of India CBIN0281494 LANJI 38553
5 LANJI MP1738010_311023APB_FTO_339311 State Bank of India SBIN0002872 LANJI 108290
6 LANJI MP1738010_311023APB_FTO_339311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
7 LANJI MP1738010_311023APB_FTO_339311 Fino Payments Bank Ltd FINO0001446 MP RO 1500
8 LANJI MP1738010_311023APB_FTO_339311 India Post Payments Bank IPOS0000001 Balaghat 4271
9 LANJI MP1738010_311023APB_FTO_339311 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1600
10 LANJI MP1738010_311023APB_FTO_339311 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 21490
11 LANJI MP1738010_311023APB_FTO_339311 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2420

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