Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_271023APB_FTO_334224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-016-002/498
(MIRIYA) 		1738010016NRG24271020231029535 27/10/2023 KAPOORCHAND FAGU LILHARE 1738010016WL049025 KAPOORCHAND FAGU LILHARE 00051 MAHB0000786 3088 3088 Processed 09/11/2023 305277210 KAPOORCHANDFAGULILHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-002/498
(MIRIYA) 		1738010016NRG24271020231029534 27/10/2023 yashvanti 1738010016WL049025 yashvanti 00051 MAHB0000786 3088 3088 Processed 09/11/2023 305277210 yashvanti BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/107-B
(KULPA) 		1738010000NRG24261020231025740 27/10/2023 LAXMI 1738010WL048877 LAXMI 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 LAXMI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/110
(KULPA) 		1738010000NRG24261020231025741 27/10/2023 ANITA 1738010WL048877 ANITA 00051 MAHB0000786 688 688 Processed 09/11/2023 305277210 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-062-001/114-A
(KULPA) 		1738010000NRG24261020231025742 27/10/2023 SUNITA 1738010WL048877 SUNITA 00051 MAHB0000786 172 172 Processed 09/11/2023 305277210 SUNITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/115
(KULPA) 		1738010000NRG24261020231025743 27/10/2023 PRAMILA 1738010WL048877 PRAMILA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 PRAMILA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/12
(KULPA) 		1738010000NRG24261020231025744 27/10/2023 ANITA 1738010WL048877 ANITA 00051 MAHB0000786 688 688 Processed 09/11/2023 305277210 ANITA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/13
(KULPA) 		1738010000NRG24261020231025746 27/10/2023 SUHAGA 1738010WL048877 SUHAGA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 SUHAGA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/139
(KULPA) 		1738010000NRG24261020231025747 27/10/2023 PANCHFULA 1738010WL048877 PANCHFULA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 PANCHFULA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/143
(KULPA) 		1738010000NRG24261020231025748 27/10/2023 HEMLATA 1738010WL048877 HEMLATA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 HEMLATA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/154
(KULPA) 		1738010000NRG24261020231025750 27/10/2023 SHUSILA 1738010WL048877 SHUSILA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 SHUSILA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/157
(KULPA) 		1738010000NRG24261020231025751 27/10/2023 RESHMA 1738010WL048877 RESHMA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 RESHMA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/162
(KULPA) 		1738010000NRG24261020231025752 27/10/2023 FULAN 1738010WL048877 FULAN 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 FULAN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-062-001/165
(KULPA) 		1738010000NRG24261020231025753 27/10/2023 SEVANTA 1738010WL048877 SEVANTA 00051 MAHB0000786 860 860 Processed 10/11/2023 305277210 SEVANTA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-062-001/167
(KULPA) 		1738010000NRG24261020231025754 27/10/2023 PARBTI 1738010WL048877 PARBTI 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 PARBTI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/203
(KULPA) 		1738010000NRG24261020231025755 27/10/2023 NILVANTI 1738010WL048877 NILVANTI 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 NILVANTI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/206
(KULPA) 		1738010000NRG24261020231025756 27/10/2023 LATA BOPCHE 1738010WL048877 LATA BOPCHE 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 LATABOPCHE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/208
(KULPA) 		1738010000NRG24261020231025757 27/10/2023 dileshwari 1738010WL048877 dileshwari 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 dileshwari BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/209
(KULPA) 		1738010000NRG24261020231025758 27/10/2023 RESHMI 1738010WL048877 RESHMI 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 RESHMI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/213
(KULPA) 		1738010000NRG24261020231025759 27/10/2023 SUNITA 1738010WL048877 SUNITA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 SUNITA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-062-001/213-A
(KULPA) 		1738010000NRG24261020231025760 27/10/2023 SANGITA 1738010WL048877 SANGITA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 SANGITA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/219
(KULPA) 		1738010000NRG24261020231025761 27/10/2023 GAYATREE 1738010WL048877 GAYATREE 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 GAYATREE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/227
(KULPA) 		1738010000NRG24261020231025762 27/10/2023 SHOBHA 1738010WL048877 SHOBHA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 SHOBHA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/235
(KULPA) 		1738010000NRG24261020231025763 27/10/2023 SUNANDA 1738010WL048877 SUNANDA 00051 MAHB0000786 688 688 Processed 09/11/2023 305277210 SUNANDA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/236
(KULPA) 		1738010000NRG24261020231025764 27/10/2023 PUSTKALA 1738010WL048877 PUSTKALA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 PUSTKALA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-062-001/242
(KULPA) 		1738010000NRG24261020231025765 27/10/2023 RINA 1738010WL048877 RINA 00051 MAHB0000786 860 860 Processed 09/11/2023 305277210 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-062-001/25
(KULPA) 		1738010000NRG24261020231025766 27/10/2023 DHANVANTA 1738010WL048877 DHANVANTA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 DHANVANTA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-062-001/261-A
(KULPA) 		1738010000NRG24261020231025767 27/10/2023 KAMLA DASHARE 1738010WL048877 KAMLA DASHARE 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 KAMLADASHARE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-062-001/262
(KULPA) 		1738010000NRG24261020231025768 27/10/2023 PUSHPAWANTI 1738010WL048877 PUSHPAWANTI 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 PUSHPAWANTI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-062-001/263
(KULPA) 		1738010000NRG24261020231025769 27/10/2023 SUNITA 1738010WL048877 SUNITA 00051 MAHB0000786 688 688 Processed 09/11/2023 305277210 SUNITA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-062-001/270
(KULPA) 		1738010000NRG24261020231025770 27/10/2023 JANA 1738010WL048877 JANA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 JANA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-062-001/272
(KULPA) 		1738010000NRG24261020231025771 27/10/2023 shakuntla 1738010WL048877 shakuntla 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 shakuntla BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-062-001/274
(KULPA) 		1738010000NRG24261020231025772 27/10/2023 LILA BAI 1738010WL048877 LILA BAI 00051 MAHB0000786 516 516 Processed 09/11/2023 305277210 LILABAI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-062-001/274-A
(KULPA) 		1738010000NRG24261020231025773 27/10/2023 MINA LILHARE 1738010WL048877 MINA LILHARE 00051 MAHB0000786 516 516 Processed 09/11/2023 305277210 MINALILHARE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010000NRG24261020231025774 27/10/2023 NISHA 1738010WL048877 NISHA 00051 MAHB0000786 1033 1033 Processed 10/11/2023 305277210 NISHA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-062-001/276-C
(KULPA) 		1738010000NRG24261020231025775 27/10/2023 USHA 1738010WL048877 USHA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 USHA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-062-001/277-A
(KULPA) 		1738010000NRG24261020231025776 27/10/2023 kaushilya 1738010WL048877 kaushilya 00051 MAHB0000786 516 516 Processed 09/11/2023 305277210 kaushilya BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-062-001/279
(KULPA) 		1738010000NRG24261020231025777 27/10/2023 SUKHBATI 1738010WL048877 SUKHBATI 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 SUKHBATI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-062-001/282
(KULPA) 		1738010000NRG24261020231025778 27/10/2023 Fulmati 1738010WL048877 Fulmati 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 Fulmati BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-062-001/292
(KULPA) 		1738010000NRG24261020231025779 27/10/2023 Ruplata 1738010WL048877 Ruplata 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 Ruplata BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-062-001/294
(KULPA) 		1738010000NRG24261020231025780 27/10/2023 REETA 1738010WL048877 REETA 00051 MAHB0000786 860 860 Processed 09/11/2023 305277210 REETA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-062-001/302
(KULPA) 		1738010000NRG24261020231025781 27/10/2023 KAUSHALYA 1738010WL048877 KAUSHALYA 00051 MAHB0000786 172 172 Processed 09/11/2023 305277210 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010000NRG24261020231025782 27/10/2023 RAVINDRA 1738010WL048877 RAVINDRA 00051 MAHB0000786 1459 1459 Processed 09/11/2023 305277210 RAVINDRA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-062-001/318
(KULPA) 		1738010000NRG24261020231025783 27/10/2023 DHANVANTA 1738010WL048877 DHANVANTA 00051 MAHB0000786 860 860 Processed 09/11/2023 305277210 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-062-001/324
(KULPA) 		1738010000NRG24261020231025784 27/10/2023 RATNAKALA 1738010WL048877 RATNAKALA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 RATNAKALA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/326-A
(KULPA) 		1738010000NRG24261020231025785 27/10/2023 KUNTAN 1738010WL048877 KUNTAN 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-062-001/33
(KULPA) 		1738010000NRG24261020231025786 27/10/2023 SHYAMKALA 1738010WL048877 SHYAMKALA 00051 MAHB0000786 172 172 Processed 09/11/2023 305277210 SHYAMKALA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-062-001/331
(KULPA) 		1738010000NRG24261020231025787 27/10/2023 PUSPA 1738010WL048877 PUSPA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 PUSPA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-062-001/342
(KULPA) 		1738010000NRG24261020231025788 27/10/2023 SARITA 1738010WL048877 SARITA 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 SARITA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-062-001/342-A
(KULPA) 		1738010000NRG24261020231025789 27/10/2023 OMBATI 1738010WL048877 OMBATI 00051 MAHB0000786 1033 1033 Processed 09/11/2023 305277210 OMBATI BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-062-001/344
(KULPA) 		1738010000NRG24261020231025790 27/10/2023 Mamta Matre 1738010WL048877 Mamta Matre 00051 MAHB0000786 860 860 Processed 09/11/2023 305277210 MamtaMatre BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-062-001/359
(KULPA) 		1738010000NRG24261020231025792 27/10/2023 SHIV BAI 1738010WL048877 SHIV BAI 00051 MAHB0000786 1459 1459 Processed 10/11/2023 305277210 SHIVBAI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-062-001/377
(KULPA) 		1738010000NRG24261020231025793 27/10/2023 SAVETRI 1738010WL048877 SAVETRI 00051 MAHB0000786 1326 1326 Processed 09/11/2023 305277210 SAVETRI BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-062-001/378
(KULPA) 		1738010000NRG24261020231025794 27/10/2023 JAMKALI 1738010WL048877 JAMKALI 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 JAMKALI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-062-001/381
(KULPA) 		1738010000NRG24261020231025795 27/10/2023 SITA BAI 1738010WL048877 SITA BAI 00051 MAHB0000786 450 450 Processed 09/11/2023 305277210 SITABAI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-062-001/387
(KULPA) 		1738010000NRG24261020231025796 27/10/2023 SHEELA 1738010WL048877 SHEELA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 SHEELA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-062-001/388
(KULPA) 		1738010000NRG24261020231025797 27/10/2023 KAMLA 1738010WL048877 KAMLA 00051 MAHB0000786 450 450 Processed 09/11/2023 305277210 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-062-001/389
(KULPA) 		1738010000NRG24261020231025798 27/10/2023 TARA 1738010WL048877 TARA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 TARA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-062-001/390
(KULPA) 		1738010000NRG24261020231025799 27/10/2023 BENUBAI 1738010WL048877 BENUBAI 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 BENUBAI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-062-001/392
(KULPA) 		1738010000NRG24261020231025800 27/10/2023 Pramila 1738010WL048877 Pramila 00051 MAHB0000786 450 450 Processed 09/11/2023 305277210 Pramila UCO BANK(607066)
61 LANJI MP-38-010-062-001/394
(KULPA) 		1738010000NRG24261020231025801 27/10/2023 USHA 1738010WL048877 USHA 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 USHA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-062-001/396
(KULPA) 		1738010000NRG24261020231025802 27/10/2023 MINA DEKATE 1738010WL048877 MINA DEKATE 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 MINADEKATE FINO PAYMENTS BANK LTD(608001)
63 LANJI MP-38-010-062-001/400
(KULPA) 		1738010000NRG24261020231025803 27/10/2023 MALTI DASHARE 1738010WL048877 MALTI DASHARE 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 MALTIDASHARE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-062-001/402
(KULPA) 		1738010000NRG24261020231025804 27/10/2023 SHILA 1738010WL048877 SHILA 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 SHILA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-062-001/425
(KULPA) 		1738010000NRG24261020231025805 27/10/2023 SUSHILA 1738010WL048877 SUSHILA 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 SUSHILA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/426
(KULPA) 		1738010000NRG24261020231025806 27/10/2023 ASHA 1738010WL048877 ASHA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 ASHA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/429-A
(KULPA) 		1738010000NRG24261020231025807 27/10/2023 PANCHFULA BRAMHANKAR 1738010WL048877 PANCHFULA BRAMHANKAR 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 PANCHFULABRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-062-001/429-B
(KULPA) 		1738010000NRG24261020231025808 27/10/2023 VANITA LIKHIRAM BRAMHANKAR 1738010WL048877 VANITA LIKHIRAM BRAMHANKAR 00051 MAHB0000786 750 750 Processed 10/11/2023 305277210 VANITALIKHIRAMBRAMHANKAR STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-062-001/430-A
(KULPA) 		1738010000NRG24261020231025809 27/10/2023 GEETA 1738010WL048877 GEETA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 GEETA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-062-001/432
(KULPA) 		1738010000NRG24261020231025810 27/10/2023 KASTURA 1738010WL048877 KASTURA 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 KASTURA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-062-001/438
(KULPA) 		1738010000NRG24261020231025811 27/10/2023 VANDANA 1738010WL048877 VANDANA 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 VANDANA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-062-001/440
(KULPA) 		1738010000NRG24261020231025812 27/10/2023 BHUMITA 1738010WL048877 BHUMITA 00051 MAHB0000786 300 300 Processed 09/11/2023 305277210 BHUMITA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-062-001/441
(KULPA) 		1738010000NRG24261020231025813 27/10/2023 RAMESWARI 1738010WL048877 RAMESWARI 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 RAMESWARI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/442
(KULPA) 		1738010000NRG24261020231025814 27/10/2023 PUSTKALA 1738010WL048877 PUSTKALA 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 PUSTKALA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-062-001/470-B
(KULPA) 		1738010000NRG24261020231025815 27/10/2023 CHANNU BAI 1738010WL048877 CHANNU BAI 00051 MAHB0000786 100 100 Processed 09/11/2023 305277210 CHANNUBAI BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-062-001/478
(KULPA) 		1738010000NRG24261020231025816 27/10/2023 SUSHMA 1738010WL048877 SUSHMA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 SUSHMA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-062-001/479-B
(KULPA) 		1738010000NRG24261020231025817 27/10/2023 ANITA 1738010WL048877 ANITA 00051 MAHB0000786 100 100 Processed 09/11/2023 305277210 ANITA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-062-001/487
(KULPA) 		1738010000NRG24261020231025818 27/10/2023 RAKHI BISANE 1738010WL048877 RAKHI BISANE 00051 MAHB0000786 450 450 Processed 10/11/2023 305277210 RAKHIBISANE STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-062-001/488
(KULPA) 		1738010000NRG24261020231025819 27/10/2023 RASHMI 1738010WL048877 RASHMI 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 RASHMI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-062-001/510
(KULPA) 		1738010000NRG24261020231025820 27/10/2023 GITA 1738010WL048877 GITA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010000NRG24261020231025821 27/10/2023 durga 1738010WL048877 durga 00051 MAHB0000786 1326 1326 Processed 09/11/2023 305277210 durga INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-062-001/519
(KULPA) 		1738010000NRG24261020231025822 27/10/2023 JAYTRA 1738010WL048877 JAYTRA 00051 MAHB0000786 1326 1326 Processed 09/11/2023 305277210 JAYTRA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010000NRG24261020231025823 27/10/2023 KIRAN 1738010WL048877 KIRAN 00051 MAHB0000786 1326 1326 Processed 09/11/2023 305277210 KIRAN BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-062-001/528
(KULPA) 		1738010000NRG24261020231025824 27/10/2023 SARASWATA 1738010WL048877 SARASWATA 00051 MAHB0000786 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 LANJI MP-38-010-062-001/530
(KULPA) 		1738010000NRG24261020231025825 27/10/2023 MANTHURA 1738010WL048877 MANTHURA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 MANTHURA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-062-001/537
(KULPA) 		1738010000NRG24261020231025826 27/10/2023 MEHTARIN 1738010WL048877 MEHTARIN 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 MEHTARIN BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/544
(KULPA) 		1738010000NRG24261020231025827 27/10/2023 SARASWATI 1738010WL048877 SARASWATI 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 SARASWATI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-062-001/544-A
(KULPA) 		1738010000NRG24261020231025828 27/10/2023 YAMUNA 1738010WL048877 YAMUNA 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-062-001/548-A
(KULPA) 		1738010000NRG24261020231025829 27/10/2023 SANTOSHI 1738010WL048877 SANTOSHI 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 SANTOSHI BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-062-001/548-C
(KULPA) 		1738010000NRG24261020231025830 27/10/2023 CHITREKHA 1738010WL048877 CHITREKHA 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 CHITREKHA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-062-001/548-D
(KULPA) 		1738010000NRG24261020231025831 27/10/2023 Sadhana 1738010WL048877 Sadhana 00051 MAHB0000786 600 600 Processed 10/11/2023 305277210 Sadhana STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-062-001/559
(KULPA) 		1738010000NRG24261020231025832 27/10/2023 KAUSALYA 1738010WL048877 KAUSALYA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 KAUSALYA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-062-001/567-A
(KULPA) 		1738010000NRG24261020231025834 27/10/2023 YASHODA 1738010WL048877 YASHODA 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-062-001/568
(KULPA) 		1738010000NRG24261020231025835 27/10/2023 SUSHILA 1738010WL048877 SUSHILA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 SUSHILA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-062-001/569
(KULPA) 		1738010000NRG24261020231025836 27/10/2023 ramkala 1738010WL048877 ramkala 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 ramkala BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-062-001/58
(KULPA) 		1738010000NRG24261020231025838 27/10/2023 LILA BAI 1738010WL048877 LILA BAI 00051 MAHB0000786 900 900 Processed 10/11/2023 305277210 LILABAI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-062-001/582
(KULPA) 		1738010000NRG24261020231025839 27/10/2023 MEENA 1738010WL048877 MEENA 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 MEENA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-062-001/60
(KULPA) 		1738010000NRG24261020231025840 27/10/2023 janna 1738010WL048877 janna 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 janna INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-062-001/602
(KULPA) 		1738010000NRG24261020231025841 27/10/2023 SAVITA SHIVANKAR 1738010WL048877 SAVITA SHIVANKAR 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 SAVITASHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-062-001/608
(KULPA) 		1738010000NRG24261020231025842 27/10/2023 RAMESHWARI 1738010WL048877 RAMESHWARI 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-062-001/622
(KULPA) 		1738010000NRG24261020231025843 27/10/2023 KESHAR 1738010WL048877 KESHAR 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 KESHAR BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-062-001/622-D
(KULPA) 		1738010000NRG24261020231025844 27/10/2023 NIRU BAI 1738010WL048877 NIRU BAI 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 NIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-062-001/63-A
(KULPA) 		1738010000NRG24261020231025845 27/10/2023 NIRMLA 1738010WL048877 NIRMLA 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 NIRMLA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-062-001/645
(KULPA) 		1738010000NRG24261020231025846 27/10/2023 MAMTA VANJARI 1738010WL048877 MAMTA VANJARI 00051 MAHB0000786 150 150 Processed 09/11/2023 305277210 MAMTAVANJARI BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-062-001/659
(KULPA) 		1738010000NRG24261020231025847 27/10/2023 RANJANA 1738010WL048877 RANJANA 00051 MAHB0000786 1326 1326 Processed 09/11/2023 305277210 RANJANA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-062-001/66-B
(KULPA) 		1738010000NRG24261020231025848 27/10/2023 SARSWATI 1738010WL048877 SARSWATI 00051 MAHB0000786 150 150 Processed 09/11/2023 305277210 SARSWATI BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-062-001/662
(KULPA) 		1738010000NRG24261020231025849 27/10/2023 TREEVENI DESHMUKH 1738010WL048877 TREEVENI DESHMUKH 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 TREEVENIDESHMUKH BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-062-001/662-A
(KULPA) 		1738010000NRG24261020231025850 27/10/2023 SUNITA 1738010WL048877 SUNITA 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 SUNITA BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-062-001/674
(KULPA) 		1738010000NRG24261020231025851 27/10/2023 YOGESHWARI 1738010WL048877 YOGESHWARI 00051 MAHB0000786 150 150 Processed 09/11/2023 305277210 YOGESHWARI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-062-001/674-A
(KULPA) 		1738010000NRG24261020231025852 27/10/2023 SANGITA 1738010WL048877 SANGITA 00051 MAHB0000786 450 450 Processed 09/11/2023 305277210 SANGITA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-062-001/697
(KULPA) 		1738010000NRG24261020231025853 27/10/2023 GOICHAND 1738010WL048877 GOICHAND 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 GOICHAND BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-062-001/70
(KULPA) 		1738010000NRG24261020231025854 27/10/2023 RAJARAM 1738010WL048877 RAJARAM 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 RAJARAM BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-062-001/809
(KULPA) 		1738010000NRG24261020231025856 27/10/2023 DURGA 1738010WL048877 DURGA 00051 MAHB0000786 450 450 Processed 09/11/2023 305277210 DURGA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-062-001/90
(KULPA) 		1738010000NRG24261020231025857 27/10/2023 PRAMILA 1738010WL048877 PRAMILA 00051 MAHB0000786 600 600 Processed 09/11/2023 305277210 PRAMILA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-062-001/905
(KULPA) 		1738010000NRG24261020231025858 27/10/2023 VANITA 1738010WL048877 VANITA 00051 MAHB0000786 900 900 Processed 10/11/2023 305277210 VANITA STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-062-001/913
(KULPA) 		1738010000NRG24261020231025859 27/10/2023 GITA 1738010WL048877 GITA 00051 MAHB0000786 900 900 Processed 09/11/2023 305277210 GITA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-062-001/930
(KULPA) 		1738010000NRG24261020231025860 27/10/2023 JANKI 1738010WL048877 JANKI 00051 MAHB0000786 750 750 Processed 09/11/2023 305277210 JANKI BANK OF MAHARASHTRA(607387)
SubTotal 99796 99796
118 LANJI MP-38-010-023-001/114-A
(BOLEGAON) 		1738010023NRG24271020231026878 27/10/2023 SUKHLAL 1738010023WL048928 SUKHLAL 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 SUKHLAL BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-023-001/141
(BOLEGAON) 		1738010023NRG24271020231026879 27/10/2023 JHAMIBAI 1738010023WL048928 JHAMIBAI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 JHAMIBAI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-023-001/142-A
(BOLEGAON) 		1738010023NRG24271020231026880 27/10/2023 SUNITA 1738010023WL048928 SUNITA 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-023-001/148
(BOLEGAON) 		1738010023NRG24271020231026881 27/10/2023 LAKHAN 1738010023WL048928 LAKHAN 00051 MAHB0000796 400 400 Processed 10/11/2023 305277210 LAKHAN STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-023-001/160
(BOLEGAON) 		1738010023NRG24271020231026882 27/10/2023 SUSHILA 1738010023WL048928 SUSHILA 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 SUSHILA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-023-001/160-A
(BOLEGAON) 		1738010023NRG24271020231026883 27/10/2023 Mahes 1738010023WL048928 Mahes 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 Mahes BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-023-001/186
(BOLEGAON) 		1738010023NRG24271020231026884 27/10/2023 SUKHLAL 1738010023WL048928 SUKHLAL 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 SUKHLAL BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-023-001/187
(BOLEGAON) 		1738010023NRG24271020231026885 27/10/2023 BASANTIBAI 1738010023WL048928 BASANTIBAI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 BASANTIBAI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-023-001/193
(BOLEGAON) 		1738010023NRG24271020231026886 27/10/2023 MUKTABAI 1738010023WL048928 MUKTABAI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 MUKTABAI BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-023-001/213
(BOLEGAON) 		1738010023NRG24271020231026887 27/10/2023 GAYTRI 1738010023WL048928 GAYTRI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-023-001/239
(BOLEGAON) 		1738010023NRG24271020231026888 27/10/2023 dhurpata 1738010023WL048928 dhurpata 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 dhurpata BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-023-001/270
(BOLEGAON) 		1738010023NRG24271020231026889 27/10/2023 SUKHRAM 1738010023WL048928 SUKHRAM 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 SUKHRAM BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-023-001/271
(BOLEGAON) 		1738010023NRG24271020231026890 27/10/2023 DILESWERIBAI 1738010023WL048928 DILESWERIBAI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 DILESWERIBAI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-023-001/278
(BOLEGAON) 		1738010023NRG24271020231026891 27/10/2023 YASVANTA 1738010023WL048928 YASVANTA 00051 MAHB0000796 200 200 Processed 10/11/2023 305277210 YASVANTA STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010023NRG24271020231026892 27/10/2023 Akash 1738010023WL048928 Akash 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 Akash BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-023-001/34-A
(BOLEGAON) 		1738010023NRG24271020231026893 27/10/2023 SUNIL 1738010023WL048928 SUNIL 00051 MAHB0000796 1400 1400 Processed 10/11/2023 305277210 SUNIL STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-023-001/403
(BOLEGAON) 		1738010023NRG24271020231026894 27/10/2023 MANSARAM 1738010023WL048928 MANSARAM 00051 MAHB0000796 1400 1400 Processed 10/11/2023 305277210 MANSARAM STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-023-001/416
(BOLEGAON) 		1738010023NRG24271020231026895 27/10/2023 IMLA 1738010023WL048928 IMLA 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 IMLA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-023-001/419
(BOLEGAON) 		1738010023NRG24271020231026896 27/10/2023 BALRAM 1738010023WL048928 BALRAM 00051 MAHB0000796 1000 1000 Processed 10/11/2023 305277210 BALRAM STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-023-001/490
(BOLEGAON) 		1738010023NRG24271020231026897 27/10/2023 Shila 1738010023WL048928 Shila 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-023-001/62
(BOLEGAON) 		1738010023NRG24271020231026898 27/10/2023 INDU 1738010023WL048928 INDU 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 INDU BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-023-001/68
(BOLEGAON) 		1738010023NRG24271020231026899 27/10/2023 LATA 1738010023WL048928 LATA 00051 MAHB0000796 1000 1000 Processed 10/11/2023 305277210 LATA STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-023-001/97
(BOLEGAON) 		1738010023NRG24271020231026901 27/10/2023 GAYTRI 1738010023WL048928 GAYTRI 00051 MAHB0000796 1400 1400 Processed 09/11/2023 305277210 GAYTRI BANK OF MAHARASHTRA(607387)
SubTotal 29200 29200
141 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010000NRG24271020231029383 27/10/2023 Durgaprsad 1738010WL049018 Durgaprsad 00051 MAHB0001057 390 390 Processed 09/11/2023 305277210 Durgaprsad BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-075-001/111
(AMEDA(B)) 		1738010075NRG24271020231027217 27/10/2023 rupdas 1738010075WL048941 rupdas 00051 MAHB0001057 400 400 Processed 09/11/2023 305277210 rupdas BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-075-001/119
(AMEDA(B)) 		1738010075NRG24271020231027218 27/10/2023 VANDANA BAI 1738010075WL048941 VANDANA BAI 00051 MAHB0001057 400 400 Processed 10/11/2023 305277210 VANDANABAI STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-075-001/121
(AMEDA(B)) 		1738010075NRG24271020231027236 27/10/2023 DHARNDHS 1738010075WL048942 DHARNDHS 00051 MAHB0001057 200 200 Processed 09/11/2023 305277210 DHARNDHS BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-075-001/130
(AMEDA(B)) 		1738010075NRG24271020231027237 27/10/2023 LILABAI 1738010075WL048942 LILABAI 00051 MAHB0001057 200 200 Processed 09/11/2023 305277210 LILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 LANJI MP-38-010-075-001/176
(AMEDA(B)) 		1738010075NRG24271020231027220 27/10/2023 LAXMI 1738010075WL048941 LAXMI 00051 MAHB0001057 400 400 Processed 09/11/2023 305277210 LAXMI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010075NRG24271020231027222 27/10/2023 HEMLATA DAMAHE 1738010075WL048941 HEMLATA DAMAHE 00051 MAHB0001057 400 400 Processed 09/11/2023 305277210 HEMLATADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-075-001/23
(AMEDA(B)) 		1738010075NRG24271020231027240 27/10/2023 REKH 1738010075WL048942 REKH 00051 MAHB0001057 200 200 Processed 09/11/2023 305277210 REKH BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010075NRG24271020231027225 27/10/2023 JAYCHAND 1738010075WL048941 JAYCHAND 00051 MAHB0001057 400 400 Processed 09/11/2023 305277210 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-075-001/288
(AMEDA(B)) 		1738010075NRG24271020231027241 27/10/2023 ANKALU 1738010075WL048942 ANKALU 00051 MAHB0001057 200 200 Processed 09/11/2023 305277210 ANKALU BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-075-001/456
(AMEDA(B)) 		1738010075NRG24271020231027228 27/10/2023 laleeta 1738010075WL048941 laleeta 00051 MAHB0001057 400 400 Processed 10/11/2023 305277210 laleeta STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-075-001/458
(AMEDA(B)) 		1738010075NRG24271020231027229 27/10/2023 KULVANTEE 1738010075WL048941 KULVANTEE 00051 MAHB0001057 400 400 Processed 09/11/2023 305277210 KULVANTEE BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-075-001/70
(AMEDA(B)) 		1738010075NRG24271020231027233 27/10/2023 DHEDULAL 1738010075WL048941 DHEDULAL 00051 MAHB0001057 400 400 Processed 10/11/2023 305277210 DHEDULAL STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-075-001/70
(AMEDA(B)) 		1738010075NRG24271020231027232 27/10/2023 raivanbai 1738010075WL048941 raivanbai 00051 MAHB0001057 400 400 Processed 09/11/2023 305277210 raivanbai BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-075-001/78
(AMEDA(B)) 		1738010075NRG24271020231027248 27/10/2023 Premshila 1738010075WL048942 Premshila 00051 MAHB0001057 200 200 Processed 10/11/2023 305277210 Premshila STATE BANK OF INDIA(508548)
SubTotal 4990 4990
156 LANJI MP-38-010-002-003/252
(NANDORA) 		1738010002NRG24271020231026771 27/10/2023 BABURAM 1738010002WL048924 BABURAM 00089 CBIN0281494 220 220 Processed 10/11/2023 305277210 BABURAM STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-002-003/543
(NANDORA) 		1738010002NRG24271020231026774 27/10/2023 JASODA 1738010002WL048924 JASODA 00089 CBIN0281494 1320 1320 Processed 09/11/2023 305277210 JASODA CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-006-002/411
(SIREGAON) 		1738010006NRG24271020231026646 27/10/2023 ANIRUDH 1738010006WL048914 ANIRUDH 00089 CBIN0281494 100 100 Processed 09/11/2023 305277210 ANIRUDH CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-006-002/54
(SIREGAON) 		1738010006NRG24271020231026647 27/10/2023 TURSA 1738010006WL048914 TURSA 00089 CBIN0281494 100 100 Processed 09/11/2023 305277210 TURSA CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-017-001/181
(BELGAON) 		1738010017NRG24271020231028902 27/10/2023 GRAMSINGH 1738010017WL049000 GRAMSINGH 00089 CBIN0281494 3094 3094 Processed 09/11/2023 305277210 GRAMSINGH CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-017-004/138
(BELGAON) 		1738010017NRG24271020231028903 27/10/2023 JAMKUNWAR 1738010017WL049000 JAMKUNWAR 00089 CBIN0281494 3094 3094 Processed 10/11/2023 305277210 JAMKUNWAR STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-017-004/52
(BELGAON) 		1738010017NRG24271020231028905 27/10/2023 DILIP AGRWAL 1738010017WL049000 DILIP AGRWAL 00089 CBIN0281494 3094 3094 Processed 09/11/2023 305277210 DILIPAGRWAL CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-017-004/52
(BELGAON) 		1738010017NRG24271020231028906 27/10/2023 NISHA AGRVAL 1738010017WL049000 NISHA AGRVAL 00089 CBIN0281494 3094 3094 Processed 09/11/2023 305277210 NISHAAGRVAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24271020231029386 27/10/2023 tilak 1738010WL049018 tilak 00089 CBIN0281494 390 390 Processed 09/11/2023 305277210 tilak CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010075NRG24271020231027219 27/10/2023 RAMESH DAMAHE 1738010075WL048941 RAMESH DAMAHE 00089 CBIN0281494 400 400 Processed 10/11/2023 305277210 RAMESHDAMAHE STATE BANK OF INDIA(508548)
SubTotal 14906 14906
166 LANJI MP-38-010-002-003/293-B
(NANDORA) 		1738010002NRG24271020231026772 27/10/2023 DILESHRINBAI 1738010002WL048924 DILESHRINBAI 00415 SBIN0002872 1320 1320 Processed 10/11/2023 305277210 DILESHRINBAI STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-002-003/358
(NANDORA) 		1738010002NRG24271020231026773 27/10/2023 URMILA 1738010002WL048924 URMILA 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 URMILA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-017-004/50-A
(BELGAON) 		1738010017NRG24271020231028904 27/10/2023 KARTIKRAM 1738010017WL049000 KARTIKRAM 00415 SBIN0002872 3094 3094 Processed 09/11/2023 305277210 KARTIKRAM FINO PAYMENTS BANK LTD(608001)
169 LANJI MP-38-010-039-012/285
(RISEWADA) 		1738010075NRG24271020231027215 27/10/2023 matin 1738010075WL048941 matin 00415 SBIN0002872 400 400 Processed 09/11/2023 305277210 matin INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-039-012/335-B
(RISEWADA) 		1738010075NRG24271020231027216 27/10/2023 SUNITA NARENDRA PANDRE 1738010075WL048941 SUNITA NARENDRA PANDRE 00415 SBIN0002872 400 400 Processed 10/11/2023 305277210 SUNITANARENDRAPANDRE STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24271020231029384 27/10/2023 PRAMILA RAMTEKE 1738010WL049018 PRAMILA RAMTEKE 00415 SBIN0002872 390 390 Processed 10/11/2023 305277210 PRAMILARAMTEKE STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-062-001/120
(KULPA) 		1738010000NRG24261020231025745 27/10/2023 MANISHA 1738010WL048877 MANISHA 00415 SBIN0002872 860 860 Processed 10/11/2023 305277210 MANISHA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-062-001/146
(KULPA) 		1738010000NRG24261020231025749 27/10/2023 Laxmi Pathode 1738010WL048877 Laxmi Pathode 00415 SBIN0002872 1033 1033 Processed 09/11/2023 305277210 LaxmiPathode INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-062-001/345
(KULPA) 		1738010000NRG24261020231025791 27/10/2023 MAMATA 1738010WL048877 MAMATA 00415 SBIN0002872 688 688 Processed 10/11/2023 305277210 MAMATA STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-062-001/567
(KULPA) 		1738010000NRG24261020231025833 27/10/2023 KALA BAI 1738010WL048877 KALA BAI 00415 SBIN0002872 300 300 Processed 10/11/2023 305277210 KALABAI STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-062-001/569-B
(KULPA) 		1738010000NRG24261020231025837 27/10/2023 sharada chute 1738010WL048877 sharada chute 00415 SBIN0002872 750 750 Processed 10/11/2023 305277210 sharadachute STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-062-001/748
(KULPA) 		1738010000NRG24261020231025855 27/10/2023 RAJWANTI 1738010WL048877 RAJWANTI 00415 SBIN0002872 750 750 Processed 09/11/2023 305277210 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-075-001/101
(AMEDA(B)) 		1738010075NRG24271020231027234 27/10/2023 AASANBAI 1738010075WL048942 AASANBAI 00415 SBIN0002872 200 200 Processed 10/11/2023 305277210 AASANBAI STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-075-001/101
(AMEDA(B)) 		1738010075NRG24271020231027235 27/10/2023 jgatram 1738010075WL048942 jgatram 00415 SBIN0002872 200 200 Processed 10/11/2023 305277210 jgatram STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010075NRG24271020231027238 27/10/2023 NEMESWARI DAMAHE 1738010075WL048942 NEMESWARI DAMAHE 00415 SBIN0002872 200 200 Processed 10/11/2023 305277210 NEMESWARIDAMAHE STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-075-001/194-A
(AMEDA(B)) 		1738010075NRG24271020231027221 27/10/2023 JAYKUVAR DAMAHE 1738010075WL048941 JAYKUVAR DAMAHE 00415 SBIN0002872 400 400 Processed 10/11/2023 305277210 JAYKUVARDAMAHE STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-075-001/210
(AMEDA(B)) 		1738010075NRG24271020231027239 27/10/2023 DHNVANTEE 1738010075WL048942 DHNVANTEE 00415 SBIN0002872 200 200 Processed 10/11/2023 305277210 DHNVANTEE STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010075NRG24271020231027224 27/10/2023 SUSHILA 1738010075WL048941 SUSHILA 00415 SBIN0002872 400 400 Processed 10/11/2023 305277210 SUSHILA STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-075-001/288
(AMEDA(B)) 		1738010075NRG24271020231027242 27/10/2023 ramkalee 1738010075WL048942 ramkalee 00415 SBIN0002872 200 200 Processed 10/11/2023 305277210 ramkalee STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-075-001/291
(AMEDA(B)) 		1738010075NRG24271020231027243 27/10/2023 EMLABAI 1738010075WL048942 EMLABAI 00415 SBIN0002872 200 200 Processed 10/11/2023 305277210 EMLABAI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-075-001/442
(AMEDA(B)) 		1738010075NRG24271020231027227 27/10/2023 PARBHA 1738010075WL048941 PARBHA 00415 SBIN0002872 400 400 Processed 09/11/2023 305277210 PARBHA BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-075-001/465
(AMEDA(B)) 		1738010075NRG24271020231027230 27/10/2023 RINA 1738010075WL048941 RINA 00415 SBIN0002872 400 400 Processed 10/11/2023 305277210 RINA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-075-001/47
(AMEDA(B)) 		1738010075NRG24271020231027231 27/10/2023 URMILA 1738010075WL048941 URMILA 00415 SBIN0002872 400 400 Processed 10/11/2023 305277210 URMILA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-075-001/49
(AMEDA(B)) 		1738010075NRG24271020231027245 27/10/2023 AMARDASH 1738010075WL048942 AMARDASH 00415 SBIN0002872 200 200 Processed 10/11/2023 305277210 AMARDASH STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010075NRG24271020231027247 27/10/2023 KAVITA DAMAHE 1738010075WL048942 KAVITA DAMAHE 00415 SBIN0002872 200 200 Processed 10/11/2023 305277210 KAVITADAMAHE STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24271020231028751 27/10/2023 NIRMALA MANKAR 1738010076WL048998 NIRMALA MANKAR 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 NIRMALAMANKAR STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-076-001/329
(BADGOAN (K)) 		1738010076NRG24271020231028753 27/10/2023 BHAKCHAND PANDRE 1738010076WL048998 BHAKCHAND PANDRE 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 BHAKCHANDPANDRE STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-076-001/329
(BADGOAN (K)) 		1738010076NRG24271020231028752 27/10/2023 Sunitabai 1738010076WL048998 Sunitabai 00415 SBIN0002872 220 220 Processed 09/11/2023 305277210 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-076-001/349
(BADGOAN (K)) 		1738010076NRG24271020231028754 27/10/2023 LAXMI 1738010076WL048998 LAXMI 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 LAXMI STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-076-001/356
(BADGOAN (K)) 		1738010076NRG24271020231028755 27/10/2023 GEETA 1738010076WL048998 GEETA 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 GEETA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-076-001/372
(BADGOAN (K)) 		1738010076NRG24271020231028756 27/10/2023 RADHAN MANKAR 1738010076WL048998 RADHAN MANKAR 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 RADHANMANKAR STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-076-001/400
(BADGOAN (K)) 		1738010076NRG24271020231028757 27/10/2023 SHEELA 1738010076WL048998 SHEELA 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 SHEELA STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-076-001/407
(BADGOAN (K)) 		1738010076NRG24271020231028758 27/10/2023 GEETA 1738010076WL048998 GEETA 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 GEETA STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-076-001/432
(BADGOAN (K)) 		1738010076NRG24271020231028759 27/10/2023 BAYA 1738010076WL048998 BAYA 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 BAYA STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-076-001/478
(BADGOAN (K)) 		1738010076NRG24271020231028760 27/10/2023 SUNITA 1738010076WL048998 SUNITA 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 SUNITA STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-076-001/484-A
(BADGOAN (K)) 		1738010076NRG24271020231028761 27/10/2023 Lalita 1738010076WL048998 Lalita 00415 SBIN0002872 220 220 Processed 10/11/2023 305277210 Lalita STATE BANK OF INDIA(508548)
SubTotal 16225 16225
202 LANJI MP-38-010-031-001/333
(FOFSA) 		1738010031NRG24271020231025960 27/10/2023 Pannalal 1738010031WL048891 Pannalal 00697 BKID0MG1305 579 579 Processed 09/11/2023 305277210 Pannalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 LANJI MP-38-010-031-002/410
(FOFSA) 		1738010031NRG24271020231025961 27/10/2023 BHAGAN 1738010031WL048892 BHAGAN 00697 BKID0MG1305 772 772 Processed 09/11/2023 305277210 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1351 1351
Total 166468 166468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_271023APB_FTO_334224 Bank of Maharastra MAHB0000786 KARANJA 99796
2 LANJI MP1738010_271023APB_FTO_334224 Bank of Maharastra MAHB0000796 BHANEGAON 29200
3 LANJI MP1738010_271023APB_FTO_334224 Bank of Maharastra MAHB0001057 LANJI 4990
4 LANJI MP1738010_271023APB_FTO_334224 Central Bank Of India CBIN0281494 LANJI 14906
5 LANJI MP1738010_271023APB_FTO_334224 State Bank of India SBIN0002872 LANJI 16225
6 LANJI MP1738010_271023APB_FTO_334224 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1351

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