Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230423APB_FTO_15899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-055-001/78-B
(UMARI) 		1738010055NRG24230420230054743 23/04/2023 RAJENDRA PATLE 1738010055WL003255 RAJENDRA PATLE 00051 MAHB0000555 1200 1200 Processed 12/05/2023 645999027 RAJENDRAPATLE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010055NRG24230420230054746 23/04/2023 BABITA 1738010055WL003255 BABITA 00051 MAHB0000555 1200 1200 Processed 12/05/2023 645999027 BABITA BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 LANJI MP-38-010-010-001/104
(PARASWADA) 		1738010000NRG24230420230056645 23/04/2023 KALPANA 1738010WL003382 KALPANA 00051 MAHB0000786 1428 1428 Processed 12/05/2023 645999027 KALPANA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/104
(PARASWADA) 		1738010000NRG24230420230056646 23/04/2023 MANISH 1738010WL003382 MANISH 00051 MAHB0000786 1428 1428 Processed 12/05/2023 645999027 MANISH STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-010-001/104
(PARASWADA) 		1738010000NRG24230420230056644 23/04/2023 RANJIT 1738010WL003382 RANJIT 00051 MAHB0000786 1428 1428 Processed 12/05/2023 645999027 RANJIT BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/134
(PARASWADA) 		1738010000NRG24230420230056647 23/04/2023 GAJANAND 1738010WL003382 GAJANAND 00051 MAHB0000786 1836 1836 Processed 12/05/2023 645999027 GAJANAND STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-010-001/31-A
(PARASWADA) 		1738010000NRG24230420230056651 23/04/2023 CHANDRAVATI 1738010WL003382 CHANDRAVATI 00051 MAHB0000786 1428 1428 Processed 12/05/2023 645999027 CHANDRAVATI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/76
(PARASWADA) 		1738010000NRG24230420230056653 23/04/2023 AMISH 1738010WL003383 AMISH 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 AMISH STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010000NRG24230420230056654 23/04/2023 TEJRAM 1738010WL003383 TEJRAM 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 TEJRAM BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010000NRG24230420230056655 23/04/2023 TURSAN 1738010WL003383 TURSAN 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 TURSAN BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-002/2-A
(PARASWADA) 		1738010000NRG24230420230056657 23/04/2023 MADHURI 1738010WL003383 MADHURI 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 MADHURI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-002/2-A
(PARASWADA) 		1738010000NRG24230420230056656 23/04/2023 SHIVPRAKASH 1738010WL003383 SHIVPRAKASH 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 SHIVPRAKASH BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-002/6
(PARASWADA) 		1738010000NRG24230420230056658 23/04/2023 SUBHASH AEDE 1738010WL003383 SUBHASH AEDE 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 SUBHASHAEDE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-002/64-A
(PARASWADA) 		1738010000NRG24230420230056660 23/04/2023 KALPANA VAGHADE 1738010WL003383 KALPANA VAGHADE 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 KALPANAVAGHADE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-002/64-A
(PARASWADA) 		1738010000NRG24230420230056659 23/04/2023 PURSHOTTAM VAGHADE 1738010WL003383 PURSHOTTAM VAGHADE 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 PURSHOTTAMVAGHADE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-002/93
(PARASWADA) 		1738010000NRG24230420230056661 23/04/2023 KUNTAN 1738010WL003383 KUNTAN 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 KUNTAN BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-002/93
(PARASWADA) 		1738010000NRG24230420230056663 23/04/2023 VINOD 1738010WL003383 VINOD 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 VINOD BANK OF INDIA(508505)
18 LANJI MP-38-010-010-002/93
(PARASWADA) 		1738010000NRG24230420230056662 23/04/2023 YOGRAJ 1738010WL003383 YOGRAJ 00051 MAHB0000786 2448 2448 Processed 12/05/2023 645999027 YOGRAJ BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-025-001/214-A
(SINGOLA) 		1738010025NRG24230420230054496 23/04/2023 HEMLATA 1738010025WL003232 HEMLATA 00051 MAHB0000786 2895 2895 Processed 12/05/2023 645999027 HEMLATA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-025-001/302
(SINGOLA) 		1738010025NRG24230420230054498 23/04/2023 LEKHARAM 1738010025WL003232 LEKHARAM 00051 MAHB0000786 2895 2895 Processed 12/05/2023 645999027 LEKHARAM STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-025-001/365
(SINGOLA) 		1738010025NRG24230420230054499 23/04/2023 ASHOK KUMAR BASENA 1738010025WL003232 ASHOK KUMAR BASENA 00051 MAHB0000786 3060 3060 Processed 12/05/2023 645999027 ASHOKKUMARBASENA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-029-001/152-A
(MANERI) 		1738010029NRG24230420230055997 23/04/2023 MAHRULAL 1738010029WL003341 MAHRULAL 00051 MAHB0000786 1428 1428 Processed 12/05/2023 645999027 MAHRULAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-029-001/152-A
(MANERI) 		1738010029NRG24230420230055998 23/04/2023 MAMTA 1738010029WL003341 MAMTA 00051 MAHB0000786 1428 1428 Processed 13/05/2023 645999027 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-029-001/52
(MANERI) 		1738010029NRG24230420230056048 23/04/2023 LIKHESHVR 1738010029WL003343 LIKHESHVR 00051 MAHB0000786 1632 1632 Rejected 12/05/2023 645999027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LANJI MP-38-010-062-001/189
(KULPA) 		1738010062NRG24230420230055662 23/04/2023 PURNABAI BUDHRAM SHENDE 1738010062WL003318 PURNABAI BUDHRAM SHENDE 00051 MAHB0000786 2895 2895 Processed 12/05/2023 645999027 PURNABAIBUDHRAMSHENDE BANK OF MAHARASHTRA(607387)
SubTotal 50709 50709
26 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010004NRG24230420230054573 23/04/2023 BRAJLAL 1738010004WL003237 BRAJLAL 00051 MAHB0000796 1020 1020 Processed 12/05/2023 645999027 BRAJLAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-004-001/182
(AABA) 		1738010004NRG24230420230054576 23/04/2023 DHURPAT BAI 1738010004WL003237 DHURPAT BAI 00051 MAHB0000796 1020 1020 Processed 12/05/2023 645999027 DHURPATBAI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-004-001/30
(AABA) 		1738010004NRG24230420230055186 23/04/2023 JAIVANTA 1738010004WL003289 JAIVANTA 00051 MAHB0000796 1020 1020 Processed 12/05/2023 645999027 JAIVANTA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-004-002/13-A
(AABA) 		1738010004NRG24230420230055189 23/04/2023 YSHODA 1738010004WL003289 YSHODA 00051 MAHB0000796 1020 1020 Processed 12/05/2023 645999027 YSHODA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-004-002/21
(AABA) 		1738010004NRG24230420230055192 23/04/2023 RAYVANTI CHAUDHARI 1738010004WL003289 RAYVANTI CHAUDHARI 00051 MAHB0000796 1020 1020 Processed 12/05/2023 645999027 RAYVANTICHAUDHARI STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-004-002/283
(AABA) 		1738010004NRG24230420230055193 23/04/2023 SARUBAI SHRIRAME 1738010004WL003289 SARUBAI SHRIRAME 00051 MAHB0000796 1224 1224 Processed 12/05/2023 645999027 SARUBAISHRIRAME BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-004-002/285-A
(AABA) 		1738010004NRG24230420230055194 23/04/2023 NIRMALA 1738010004WL003289 NIRMALA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 645999027 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-004-002/338
(AABA) 		1738010004NRG24230420230055195 23/04/2023 SANGEETA KABIRE 1738010004WL003289 SANGEETA KABIRE 00051 MAHB0000796 1224 1224 Processed 13/05/2023 645999027 SANGEETAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-004-002/43
(AABA) 		1738010004NRG24230420230055201 23/04/2023 HEMLATA KABIRE 1738010004WL003289 HEMLATA KABIRE 00051 MAHB0000796 1224 1224 Processed 13/05/2023 645999027 HEMLATAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-004-002/48
(AABA) 		1738010004NRG24230420230055203 23/04/2023 NEESHITA 1738010004WL003289 NEESHITA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 645999027 NEESHITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-004-002/50
(AABA) 		1738010004NRG24230420230055204 23/04/2023 PUSHPA 1738010004WL003289 PUSHPA 00051 MAHB0000796 1020 1020 Processed 12/05/2023 645999027 PUSHPA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-004-002/61
(AABA) 		1738010004NRG24230420230055205 23/04/2023 SUSHILA KASBE 1738010004WL003289 SUSHILA KASBE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 645999027 SUSHILAKASBE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-004-002/79
(AABA) 		1738010004NRG24230420230055206 23/04/2023 CHINTIBAI KARSAYAL 1738010004WL003289 CHINTIBAI KARSAYAL 00051 MAHB0000796 1224 1224 Processed 12/05/2023 645999027 CHINTIBAIKARSAYAL BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-004-002/80
(AABA) 		1738010004NRG24230420230055207 23/04/2023 GANGABAI 1738010004WL003289 GANGABAI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 645999027 GANGABAI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-055-001/10
(UMARI) 		1738010055NRG24230420230054719 23/04/2023 REKHA 1738010055WL003255 REKHA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 REKHA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-055-001/10203
(UMARI) 		1738010055NRG24230420230054720 23/04/2023 sunita 1738010055WL003255 sunita 00051 MAHB0000796 1000 1000 Processed 12/05/2023 645999027 sunita BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-055-001/117-B
(UMARI) 		1738010055NRG24230420230054722 23/04/2023 MANORAMA 1738010055WL003255 MANORAMA 00051 MAHB0000796 1000 1000 Processed 12/05/2023 645999027 MANORAMA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-055-001/148
(UMARI) 		1738010055NRG24230420230054723 23/04/2023 MOHAN 1738010055WL003255 MOHAN 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 MOHAN BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-055-001/190-A
(UMARI) 		1738010055NRG24230420230054724 23/04/2023 DEVKAN 1738010055WL003255 DEVKAN 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 DEVKAN BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-055-001/223
(UMARI) 		1738010055NRG24230420230054725 23/04/2023 CHHOTELAL 1738010055WL003255 CHHOTELAL 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 CHHOTELAL BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-055-001/223-A
(UMARI) 		1738010055NRG24230420230054726 23/04/2023 CHANDRAKALA 1738010055WL003255 CHANDRAKALA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 CHANDRAKALA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24230420230054728 23/04/2023 TEJLAL 1738010055WL003255 TEJLAL 00051 MAHB0000796 1000 1000 Processed 12/05/2023 645999027 TEJLAL BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-055-001/312
(UMARI) 		1738010055NRG24230420230054729 23/04/2023 asha 1738010055WL003255 asha 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 asha BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-055-001/329-B
(UMARI) 		1738010055NRG24230420230054730 23/04/2023 Omkar Tembhre 1738010055WL003255 Omkar Tembhre 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 OmkarTembhre BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-055-001/384
(UMARI) 		1738010055NRG24230420230054732 23/04/2023 kautika 1738010055WL003255 kautika 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 kautika BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-055-001/384
(UMARI) 		1738010055NRG24230420230054731 23/04/2023 SHEELA 1738010055WL003255 SHEELA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 SHEELA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-055-001/479
(UMARI) 		1738010055NRG24230420230054734 23/04/2023 Sundarlal 1738010055WL003255 Sundarlal 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 Sundarlal BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-055-001/510-B
(UMARI) 		1738010055NRG24230420230054738 23/04/2023 LACHHU 1738010055WL003255 LACHHU 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 LACHHU BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-055-001/66
(UMARI) 		1738010055NRG24230420230054740 23/04/2023 LAXMAN 1738010055WL003255 LAXMAN 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 LAXMAN BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-055-001/66-A
(UMARI) 		1738010055NRG24230420230054741 23/04/2023 SHAKUNTALA 1738010055WL003255 SHAKUNTALA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 SHAKUNTALA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-055-001/69
(UMARI) 		1738010055NRG24230420230054742 23/04/2023 pusplata 1738010055WL003255 pusplata 00051 MAHB0000796 800 800 Processed 12/05/2023 645999027 pusplata BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-055-001/78-B
(UMARI) 		1738010055NRG24230420230054744 23/04/2023 IMLA BHUMESHWAR 1738010055WL003255 IMLA BHUMESHWAR 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645999027 IMLABHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010055NRG24230420230054747 23/04/2023 DULICHAND 1738010055WL003255 DULICHAND 00051 MAHB0000796 800 800 Processed 12/05/2023 645999027 DULICHAND BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010055NRG24230420230054748 23/04/2023 GEETA 1738010055WL003255 GEETA 00051 MAHB0000796 800 800 Processed 12/05/2023 645999027 GEETA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-055-001/88-A
(UMARI) 		1738010055NRG24230420230054749 23/04/2023 Anita HARINKHEDE 1738010055WL003255 Anita HARINKHEDE 00051 MAHB0000796 1000 1000 Processed 12/05/2023 645999027 AnitaHARINKHEDE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-068-001/1000-A
(MOHAJHARI) 		1738010068NRG24230420230054528 23/04/2023 Vaishali 1738010068WL003236 Vaishali 00051 MAHB0000796 1000 1000 Processed 12/05/2023 645999027 Vaishali BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-068-001/1003-A
(MOHAJHARI) 		1738010068NRG24230420230054529 23/04/2023 PUSHPA 1738010068WL003236 PUSHPA 00051 MAHB0000796 1000 1000 Processed 12/05/2023 645999027 PUSHPA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-068-001/131
(MOHAJHARI) 		1738010068NRG24230420230054531 23/04/2023 PUSHPA 1738010068WL003236 PUSHPA 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-068-001/183-A
(MOHAJHARI) 		1738010068NRG24230420230054532 23/04/2023 Parvati 1738010068WL003236 Parvati 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-068-001/196
(MOHAJHARI) 		1738010068NRG24230420230054533 23/04/2023 Nirmala bai 1738010068WL003236 Nirmala bai 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-068-001/227
(MOHAJHARI) 		1738010068NRG24230420230054534 23/04/2023 SATYASHILA 1738010068WL003236 SATYASHILA 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 SATYASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-068-001/228
(MOHAJHARI) 		1738010068NRG24230420230054535 23/04/2023 MAINA 1738010068WL003236 MAINA 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-068-001/325
(MOHAJHARI) 		1738010068NRG24230420230054537 23/04/2023 SANGEETA 1738010068WL003236 SANGEETA 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-068-001/428-A
(MOHAJHARI) 		1738010068NRG24230420230054541 23/04/2023 Babita 1738010068WL003236 Babita 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-068-001/501
(MOHAJHARI) 		1738010068NRG24230420230054543 23/04/2023 NIRMALA 1738010068WL003236 NIRMALA 00051 MAHB0000796 600 600 Processed 12/05/2023 645999027 NIRMALA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-068-001/52-A
(MOHAJHARI) 		1738010068NRG24230420230054545 23/04/2023 Laxmi 1738010068WL003236 Laxmi 00051 MAHB0000796 600 600 Processed 13/05/2023 645999027 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-068-001/537
(MOHAJHARI) 		1738010068NRG24230420230054546 23/04/2023 kritika 1738010068WL003236 kritika 00051 MAHB0000796 800 800 Processed 12/05/2023 645999027 kritika BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-068-001/58
(MOHAJHARI) 		1738010068NRG24230420230054547 23/04/2023 DALPAT 1738010068WL003236 DALPAT 00051 MAHB0000796 400 400 Processed 12/05/2023 645999027 DALPAT BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-068-001/62
(MOHAJHARI) 		1738010068NRG24230420230054548 23/04/2023 sarita 1738010068WL003236 sarita 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24230420230054549 23/04/2023 SUNITA JOSHI 1738010068WL003236 SUNITA JOSHI 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-068-001/645
(MOHAJHARI) 		1738010068NRG24230420230054551 23/04/2023 SAVITREE 1738010068WL003236 SAVITREE 00051 MAHB0000796 1000 1000 Processed 13/05/2023 645999027 SAVITREE INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-068-001/76
(MOHAJHARI) 		1738010068NRG24230420230054553 23/04/2023 SULOCHNA MISARE 1738010068WL003236 SULOCHNA MISARE 00051 MAHB0000796 800 800 Processed 13/05/2023 645999027 SULOCHNAMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-068-001/837
(MOHAJHARI) 		1738010068NRG24230420230054554 23/04/2023 LATA 1738010068WL003236 LATA 00051 MAHB0000796 800 800 Processed 12/05/2023 645999027 LATA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-068-001/841
(MOHAJHARI) 		1738010068NRG24230420230054555 23/04/2023 SONU BHUTE 1738010068WL003236 SONU BHUTE 00051 MAHB0000796 800 800 Processed 13/05/2023 645999027 SONUBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-068-001/841-A
(MOHAJHARI) 		1738010068NRG24230420230054556 23/04/2023 RADHIKA BHUTE BAI 1738010068WL003236 RADHIKA BHUTE BAI 00051 MAHB0000796 800 800 Processed 13/05/2023 645999027 RADHIKABHUTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-068-001/862-A
(MOHAJHARI) 		1738010068NRG24230420230054559 23/04/2023 Ganga Bai Naktode 1738010068WL003236 Ganga Bai Naktode 00051 MAHB0000796 1000 1000 Processed 12/05/2023 645999027 GangaBaiNaktode BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-068-001/862-A
(MOHAJHARI) 		1738010068NRG24230420230054558 23/04/2023 Girishwar 1738010068WL003236 Girishwar 00051 MAHB0000796 1000 1000 Processed 12/05/2023 645999027 Girishwar BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-068-001/934
(MOHAJHARI) 		1738010068NRG24230420230054561 23/04/2023 BUDHRAM 1738010068WL003236 BUDHRAM 00051 MAHB0000796 800 800 Processed 12/05/2023 645999027 BUDHRAM BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-068-001/937
(MOHAJHARI) 		1738010068NRG24230420230054563 23/04/2023 JANARDHAN 1738010068WL003236 JANARDHAN 00051 MAHB0000796 800 800 Processed 12/05/2023 645999027 JANARDHAN BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-068-001/941
(MOHAJHARI) 		1738010068NRG24230420230054568 23/04/2023 PINKI 1738010068WL003236 PINKI 00051 MAHB0000796 600 600 Processed 13/05/2023 645999027 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60912 60912
86 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24230420230055350 23/04/2023 SANTOSHI 1738010012WL003308 SANTOSHI 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 SANTOSHI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-012-001/117
(WARI) 		1738010012NRG24230420230055352 23/04/2023 SURTANA 1738010012WL003308 SURTANA 00051 MAHB0001057 612 612 Processed 13/05/2023 645999027 SURTANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-012-001/118
(WARI) 		1738010012NRG24230420230055353 23/04/2023 SADHANA 1738010012WL003308 SADHANA 00051 MAHB0001057 408 408 Processed 12/05/2023 645999027 SADHANA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-012-001/120
(WARI) 		1738010012NRG24230420230055354 23/04/2023 IMLA 1738010012WL003308 IMLA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 IMLA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-012-001/121
(WARI) 		1738010012NRG24230420230055355 23/04/2023 SULOCHANA 1738010012WL003308 SULOCHANA 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 SULOCHANA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-012-001/122
(WARI) 		1738010012NRG24230420230055356 23/04/2023 SHANKAR 1738010012WL003308 SHANKAR 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LANJI MP-38-010-012-001/125-B
(WARI) 		1738010012NRG24230420230055357 23/04/2023 RUPA 1738010012WL003308 RUPA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 RUPA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24230420230055358 23/04/2023 PREMBATI 1738010012WL003308 PREMBATI 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 PREMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LANJI MP-38-010-012-001/127
(WARI) 		1738010012NRG24230420230055360 23/04/2023 PARBTI 1738010012WL003308 PARBTI 00051 MAHB0001057 204 204 Processed 12/05/2023 645999027 PARBTI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24230420230055326 23/04/2023 ANITA 1738010012WL003306 ANITA 00051 MAHB0001057 1020 1020 Processed 12/05/2023 645999027 ANITA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24230420230055361 23/04/2023 NIRMALA 1738010012WL003308 NIRMALA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 NIRMALA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24230420230055363 23/04/2023 BHANU 1738010012WL003308 BHANU 00051 MAHB0001057 816 816 Rejected 12/05/2023 645999027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 LANJI MP-38-010-012-001/136
(WARI) 		1738010012NRG24230420230055328 23/04/2023 HOLIN 1738010012WL003306 HOLIN 00051 MAHB0001057 1020 1020 Processed 12/05/2023 645999027 HOLIN BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-012-001/142
(WARI) 		1738010012NRG24230420230055329 23/04/2023 Sukhchand 1738010012WL003306 Sukhchand 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 Sukhchand BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-012-001/143-A
(WARI) 		1738010012NRG24230420230055367 23/04/2023 GANGA 1738010012WL003308 GANGA 00051 MAHB0001057 408 408 Processed 12/05/2023 645999027 GANGA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-012-001/145
(WARI) 		1738010012NRG24230420230055369 23/04/2023 Nigam 1738010012WL003308 Nigam 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 Nigam BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-012-001/145
(WARI) 		1738010012NRG24230420230055371 23/04/2023 NIKITA 1738010012WL003308 NIKITA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 NIKITA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-012-001/152-A
(WARI) 		1738010012NRG24230420230055372 23/04/2023 Jamuna 1738010012WL003308 Jamuna 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 Jamuna BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-012-001/157
(WARI) 		1738010012NRG24230420230055373 23/04/2023 Indira 1738010012WL003308 Indira 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 Indira BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-012-001/162
(WARI) 		1738010012NRG24230420230055331 23/04/2023 SEVKEN 1738010012WL003306 SEVKEN 00051 MAHB0001057 1020 1020 Processed 12/05/2023 645999027 SEVKEN BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-012-001/165
(WARI) 		1738010012NRG24230420230055375 23/04/2023 MEHTREEN 1738010012WL003308 MEHTREEN 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 MEHTREEN BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-012-001/169
(WARI) 		1738010012NRG24230420230055376 23/04/2023 Khursheed 1738010012WL003308 Khursheed 00051 MAHB0001057 816 816 Processed 13/05/2023 645999027 Khursheed INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24230420230055378 23/04/2023 ANITA 1738010012WL003308 ANITA 00051 MAHB0001057 408 408 Processed 12/05/2023 645999027 ANITA BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24230420230055377 23/04/2023 SUBELAL 1738010012WL003308 SUBELAL 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LANJI MP-38-010-012-001/174-A
(WARI) 		1738010012NRG24230420230055379 23/04/2023 Sevanta 1738010012WL003308 Sevanta 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 Sevanta BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-012-001/183
(WARI) 		1738010012NRG24230420230055332 23/04/2023 DUVARKA 1738010012WL003306 DUVARKA 00051 MAHB0001057 1020 1020 Processed 12/05/2023 645999027 DUVARKA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-012-001/183
(WARI) 		1738010012NRG24230420230055380 23/04/2023 SHASRAM 1738010012WL003308 SHASRAM 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 SHASRAM BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-012-001/194
(WARI) 		1738010012NRG24230420230055381 23/04/2023 MEHTER 1738010012WL003308 MEHTER 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 MEHTER BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-012-001/201
(WARI) 		1738010012NRG24230420230055382 23/04/2023 SAKSHI 1738010012WL003308 SAKSHI 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 SAKSHI BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-012-001/202
(WARI) 		1738010012NRG24230420230055335 23/04/2023 AGROTEEN 1738010012WL003306 AGROTEEN 00051 MAHB0001057 1020 1020 Processed 12/05/2023 645999027 AGROTEEN BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-012-001/204
(WARI) 		1738010012NRG24230420230055383 23/04/2023 Tursa 1738010012WL003308 Tursa 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 Tursa STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-012-001/225
(WARI) 		1738010012NRG24230420230055386 23/04/2023 SUSHILA 1738010012WL003308 SUSHILA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 SUSHILA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-012-001/238
(WARI) 		1738010012NRG24230420230055389 23/04/2023 LALITA 1738010012WL003308 LALITA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 LALITA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-012-001/238-A
(WARI) 		1738010012NRG24230420230055390 23/04/2023 KALAWATI 1738010012WL003308 KALAWATI 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 KALAWATI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-012-001/244
(WARI) 		1738010012NRG24230420230055391 23/04/2023 KAUSHALBAI 1738010012WL003308 KAUSHALBAI 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 KAUSHALBAI BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24230420230055392 23/04/2023 DILESWERI 1738010012WL003308 DILESWERI 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 DILESWERI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-012-001/251
(WARI) 		1738010012NRG24230420230055393 23/04/2023 LILBAI 1738010012WL003308 LILBAI 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 LILBAI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-012-001/256
(WARI) 		1738010012NRG24230420230055394 23/04/2023 GEETA 1738010012WL003308 GEETA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 GEETA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24230420230055395 23/04/2023 FULCHAND 1738010012WL003308 FULCHAND 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 FULCHAND BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24230420230055396 23/04/2023 DINESHWARI 1738010012WL003308 DINESHWARI 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 DINESHWARI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-012-001/260
(WARI) 		1738010012NRG24230420230055397 23/04/2023 Ombatee 1738010012WL003308 Ombatee 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 Ombatee BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-012-001/263
(WARI) 		1738010012NRG24230420230055336 23/04/2023 MEERA 1738010012WL003306 MEERA 00051 MAHB0001057 1020 1020 Processed 13/05/2023 645999027 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24230420230055337 23/04/2023 SURAJ 1738010012WL003306 SURAJ 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 SURAJ BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-012-001/274
(WARI) 		1738010012NRG24230420230055401 23/04/2023 UMA 1738010012WL003308 UMA 00051 MAHB0001057 408 408 Rejected 12/05/2023 645999027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 LANJI MP-38-010-012-001/294
(WARI) 		1738010012NRG24230420230055338 23/04/2023 DHURPATI 1738010012WL003306 DHURPATI 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 DHURPATI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-012-001/299-A
(WARI) 		1738010012NRG24230420230055403 23/04/2023 FULESWERI 1738010012WL003308 FULESWERI 00051 MAHB0001057 408 408 Processed 13/05/2023 645999027 FULESWERI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-012-001/30
(WARI) 		1738010012NRG24230420230055404 23/04/2023 JAITURA 1738010012WL003308 JAITURA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 JAITURA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-012-001/31-A
(WARI) 		1738010012NRG24230420230055340 23/04/2023 Laleeta 1738010012WL003306 Laleeta 00051 MAHB0001057 1020 1020 Processed 12/05/2023 645999027 Laleeta BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-012-001/323
(WARI) 		1738010012NRG24230420230055407 23/04/2023 Mannulal 1738010012WL003308 Mannulal 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 Mannulal STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-012-001/331
(WARI) 		1738010012NRG24230420230055408 23/04/2023 ANJANI 1738010012WL003308 ANJANI 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 ANJANI BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-012-001/339
(WARI) 		1738010012NRG24230420230055409 23/04/2023 DINESWERI 1738010012WL003308 DINESWERI 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 DINESWERI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-012-001/360
(WARI) 		1738010012NRG24230420230055410 23/04/2023 MAHRIN 1738010012WL003308 MAHRIN 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 MAHRIN BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-012-001/370-A
(WARI) 		1738010012NRG24230420230055411 23/04/2023 Devki 1738010012WL003308 Devki 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 Devki STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-012-001/4
(WARI) 		1738010012NRG24230420230055412 23/04/2023 RAMOTI 1738010012WL003308 RAMOTI 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 RAMOTI BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-012-001/5
(WARI) 		1738010012NRG24230420230055414 23/04/2023 RAYWANTI 1738010012WL003308 RAYWANTI 00051 MAHB0001057 204 204 Processed 12/05/2023 645999027 RAYWANTI BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-012-001/53
(WARI) 		1738010012NRG24230420230055415 23/04/2023 BISAEN 1738010012WL003308 BISAEN 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 BISAEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 LANJI MP-38-010-012-001/53-A
(WARI) 		1738010012NRG24230420230055343 23/04/2023 Chandrakala 1738010012WL003306 Chandrakala 00051 MAHB0001057 816 816 Processed 13/05/2023 645999027 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24230420230055417 23/04/2023 DEVRAM 1738010012WL003308 DEVRAM 00051 MAHB0001057 612 612 Processed 12/05/2023 645999027 DEVRAM BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24230420230055418 23/04/2023 Lokesweri 1738010012WL003308 Lokesweri 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 Lokesweri BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-012-001/55-A
(WARI) 		1738010012NRG24230420230055419 23/04/2023 Babita 1738010012WL003308 Babita 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 Babita BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-012-001/57-A
(WARI) 		1738010012NRG24230420230055344 23/04/2023 Chitrrekha 1738010012WL003306 Chitrrekha 00051 MAHB0001057 1020 1020 Processed 12/05/2023 645999027 Chitrrekha BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-012-001/61
(WARI) 		1738010012NRG24230420230055420 23/04/2023 DILVAN 1738010012WL003308 DILVAN 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 DILVAN BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-012-001/66-B
(WARI) 		1738010012NRG24230420230055421 23/04/2023 Pushpa 1738010012WL003308 Pushpa 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 Pushpa BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-012-001/79
(WARI) 		1738010012NRG24230420230055423 23/04/2023 SUNITA 1738010012WL003308 SUNITA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 SUNITA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24230420230055424 23/04/2023 RATNA 1738010012WL003308 RATNA 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 RATNA BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-012-001/94
(WARI) 		1738010012NRG24230420230055425 23/04/2023 RUPCHAND 1738010012WL003308 RUPCHAND 00051 MAHB0001057 816 816 Processed 12/05/2023 645999027 RUPCHAND STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-029-001/52
(MANERI) 		1738010029NRG24230420230056049 23/04/2023 Meshram 1738010029WL003343 Meshram 00051 MAHB0001057 1632 1632 Processed 12/05/2023 645999027 Meshram STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-039-011/143
(RISEWADA) 		1738010039NRG24230420230054716 23/04/2023 RAVINA 1738010039WL003254 RAVINA 00051 MAHB0001057 3060 3060 Processed 12/05/2023 645999027 RAVINA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-057-001/211
(BAHELA) 		1738010057NRG24230420230054009 23/04/2023 Munnelal Nagpure 1738010057WL003215 Munnelal Nagpure 00051 MAHB0001057 140 140 Processed 12/05/2023 645999027 MunnelalNagpure BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-076-001/218-A
(BADGOAN (K)) 		1738010076NRG24230420230056014 23/04/2023 Sangita Panche 1738010076WL003342 Sangita Panche 00051 MAHB0001057 975 975 Processed 12/05/2023 645999027 SangitaPanche STATE BANK OF INDIA(508548)
SubTotal 55379 55379
156 LANJI MP-38-010-004-002/414
(AABA) 		1738010004NRG24230420230055199 23/04/2023 SAVITA 1738010004WL003289 SAVITA 00089 CBIN0281494 1224 1224 Processed 12/05/2023 645999027 SAVITA CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-068-001/686-B
(MOHAJHARI) 		1738010068NRG24230420230054552 23/04/2023 Uramila 1738010068WL003236 Uramila 00089 CBIN0281494 1000 1000 Processed 12/05/2023 645999027 Uramila CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-072-001/100-C
(AMEDA(P)) 		1738010072NRG24230420230054683 23/04/2023 KAMLA 1738010072WL003250 KAMLA 00089 CBIN0281494 2123 2123 Processed 12/05/2023 645999027 KAMLA CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24230420230056005 23/04/2023 TIKESHVARI SHRIWAS 1738010076WL003342 TIKESHVARI SHRIWAS 00089 CBIN0281494 1170 1170 Processed 13/05/2023 645999027 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-076-001/39-A
(BADGOAN (K)) 		1738010076NRG24230420230054794 23/04/2023 SOHRI KAWRE 1738010076WL003265 SOHRI KAWRE 00089 CBIN0281494 579 579 Processed 13/05/2023 645999027 SOHRIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-076-001/39-A
(BADGOAN (K)) 		1738010076NRG24230420230054793 23/04/2023 SUNIL KAWRE 1738010076WL003265 SUNIL KAWRE 00089 CBIN0281494 579 579 Processed 12/05/2023 645999027 SUNILKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 6675 6675
162 LANJI MP-38-010-004-002/436
(AABA) 		1738010004NRG24230420230055202 23/04/2023 GEETA VARMA 1738010004WL003289 GEETA VARMA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 645999027 GEETAVARMA STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-010-001/31
(PARASWADA) 		1738010000NRG24230420230056649 23/04/2023 DURGAVATI 1738010WL003382 DURGAVATI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 645999027 DURGAVATI STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-010-001/31-A
(PARASWADA) 		1738010000NRG24230420230056650 23/04/2023 BHUMESHWAR NAGPURE 1738010WL003382 BHUMESHWAR NAGPURE 00415 SBIN0002872 1428 1428 Processed 12/05/2023 645999027 BHUMESHWARNAGPURE STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-012-001/134-C
(WARI) 		1738010012NRG24230420230055364 23/04/2023 Kunti 1738010012WL003308 Kunti 00415 SBIN0002872 204 204 Processed 12/05/2023 645999027 Kunti BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-012-001/142-A
(WARI) 		1738010012NRG24230420230055366 23/04/2023 Anita 1738010012WL003308 Anita 00415 SBIN0002872 612 612 Processed 12/05/2023 645999027 Anita STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-012-001/143-B
(WARI) 		1738010012NRG24230420230055368 23/04/2023 MANBATI 1738010012WL003308 MANBATI 00415 SBIN0002872 816 816 Processed 12/05/2023 645999027 MANBATI BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-012-001/40
(WARI) 		1738010012NRG24230420230055413 23/04/2023 CHANDERKALA 1738010012WL003308 CHANDERKALA 00415 SBIN0002872 816 816 Processed 12/05/2023 645999027 CHANDERKALA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-029-001/582
(MANERI) 		1738010029NRG24230420230055996 23/04/2023 CHAMROOLAL 1738010029WL003340 CHAMROOLAL 00415 SBIN0002872 612 612 Processed 12/05/2023 645999027 CHAMROOLAL STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-033-001/114
(KALIMATI) 		1738010033NRG24220420230050902 23/04/2023 urmila 1738010033WL003055 urmila 00415 SBIN0002872 408 408 Processed 12/05/2023 645999027 urmila STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-034-001/100-A
(THANEGAON) 		1738010000NRG24230420230056512 23/04/2023 RADHIKA 1738010WL003366 RADHIKA 00415 SBIN0002872 965 965 Processed 12/05/2023 645999027 RADHIKA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-034-001/185
(THANEGAON) 		1738010000NRG24230420230056514 23/04/2023 Bhumeshwari Gharte 1738010WL003368 Bhumeshwari Gharte 00415 SBIN0002872 965 965 Processed 12/05/2023 645999027 BhumeshwariGharte STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-034-001/267
(THANEGAON) 		1738010000NRG24230420230056511 23/04/2023 Pramila Gharte 1738010WL003365 Pramila Gharte 00415 SBIN0002872 965 965 Processed 12/05/2023 645999027 PramilaGharte STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-034-001/270
(THANEGAON) 		1738010000NRG24230420230056515 23/04/2023 GEETA 1738010WL003369 GEETA 00415 SBIN0002872 965 965 Processed 12/05/2023 645999027 GEETA STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-034-001/277
(THANEGAON) 		1738010000NRG24230420230056513 23/04/2023 Shailendra Sonwane 1738010WL003367 Shailendra Sonwane 00415 SBIN0002872 965 965 Processed 12/05/2023 645999027 ShailendraSonwane STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-034-001/41
(THANEGAON) 		1738010000NRG24230420230056516 23/04/2023 Yeshuram Narnoure 1738010WL003370 Yeshuram Narnoure 00415 SBIN0002872 965 965 Processed 12/05/2023 645999027 YeshuramNarnoure STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-034-001/55
(THANEGAON) 		1738010000NRG24230420230056517 23/04/2023 PUNAM 1738010WL003371 PUNAM 00415 SBIN0002872 965 965 Processed 12/05/2023 645999027 PUNAM STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-039-011/18
(RISEWADA) 		1738010039NRG24230420230054717 23/04/2023 SULOCHNA 1738010039WL003254 SULOCHNA 00415 SBIN0002872 3060 3060 Processed 12/05/2023 645999027 SULOCHNA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-039-011/393
(RISEWADA) 		1738010039NRG24230420230054718 23/04/2023 jhamli 1738010039WL003254 jhamli 00415 SBIN0002872 3060 3060 Processed 12/05/2023 645999027 jhamli STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-039-012/631
(RISEWADA) 		1738010039NRG24230420230054715 23/04/2023 SAKUNTALA RAUT 1738010039WL003253 SAKUNTALA RAUT 00415 SBIN0002872 3060 3060 Processed 12/05/2023 645999027 SAKUNTALARAUT STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-055-001/507-C
(UMARI) 		1738010055NRG24230420230054737 23/04/2023 SARITA 1738010055WL003255 SARITA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 645999027 SARITA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-068-001/125
(MOHAJHARI) 		1738010068NRG24230420230054530 23/04/2023 Bijula 1738010068WL003236 Bijula 00415 SBIN0002872 600 600 Processed 13/05/2023 645999027 Bijula INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24230420230054539 23/04/2023 DEVENDRA 1738010068WL003236 DEVENDRA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 645999027 DEVENDRA BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24230420230054538 23/04/2023 PREMLATA 1738010068WL003236 PREMLATA 00415 SBIN0002872 1000 1000 Processed 13/05/2023 645999027 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-070-001/173
(PURWATOLA) 		1738010070NRG24230420230056489 23/04/2023 SHANTI 1738010070WL003359 SHANTI 00415 SBIN0002872 884 884 Processed 12/05/2023 645999027 SHANTI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-070-001/196
(PURWATOLA) 		1738010070NRG24230420230056490 23/04/2023 PUSHPA 1738010070WL003359 PUSHPA 00415 SBIN0002872 663 663 Processed 12/05/2023 645999027 PUSHPA STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-070-001/198
(PURWATOLA) 		1738010070NRG24230420230056491 23/04/2023 PUSTKALA 1738010070WL003359 PUSTKALA 00415 SBIN0002872 884 884 Processed 12/05/2023 645999027 PUSTKALA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-070-001/265
(PURWATOLA) 		1738010070NRG24230420230056492 23/04/2023 ANITA 1738010070WL003359 ANITA 00415 SBIN0002872 663 663 Processed 12/05/2023 645999027 ANITA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-070-001/266
(PURWATOLA) 		1738010070NRG24230420230056493 23/04/2023 HEMLATA 1738010070WL003359 HEMLATA 00415 SBIN0002872 884 884 Processed 12/05/2023 645999027 HEMLATA STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-070-001/293
(PURWATOLA) 		1738010070NRG24230420230056494 23/04/2023 RAMBHA 1738010070WL003359 RAMBHA 00415 SBIN0002872 663 663 Processed 12/05/2023 645999027 RAMBHA STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-072-001/289-C
(AMEDA(P)) 		1738010072NRG24230420230054680 23/04/2023 Siddhardh 1738010072WL003247 Siddhardh 00415 SBIN0002872 2856 2856 Processed 12/05/2023 645999027 Siddhardh STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-072-001/289-D
(AMEDA(P)) 		1738010072NRG24230420230054684 23/04/2023 Subhadra 1738010072WL003251 Subhadra 00415 SBIN0002872 2856 2856 Processed 12/05/2023 645999027 Subhadra STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24230420230055999 23/04/2023 PRAMILA 1738010076WL003342 PRAMILA 00415 SBIN0002872 1170 1170 Processed 13/05/2023 645999027 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-076-001/125-A
(BADGOAN (K)) 		1738010076NRG24230420230056000 23/04/2023 SONKI 1738010076WL003342 SONKI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 SONKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24230420230056001 23/04/2023 ARVIND CHOUDHARY 1738010076WL003342 ARVIND CHOUDHARY 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 ARVINDCHOUDHARY STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-076-001/139
(BADGOAN (K)) 		1738010076NRG24230420230056003 23/04/2023 MONA 1738010076WL003342 MONA 00415 SBIN0002872 780 780 Processed 12/05/2023 645999027 MONA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24230420230056006 23/04/2023 SULKIN 1738010076WL003342 SULKIN 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 SULKIN STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-076-001/167
(BADGOAN (K)) 		1738010076NRG24230420230056009 23/04/2023 Anita 1738010076WL003342 Anita 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 Anita STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-076-001/209
(BADGOAN (K)) 		1738010076NRG24230420230056011 23/04/2023 RANJANA SAHARE 1738010076WL003342 RANJANA SAHARE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 RANJANASAHARE STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-076-001/210-A
(BADGOAN (K)) 		1738010076NRG24230420230056012 23/04/2023 KOUTIKA THAKRE 1738010076WL003342 KOUTIKA THAKRE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 KOUTIKATHAKRE STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-076-001/213
(BADGOAN (K)) 		1738010076NRG24230420230056013 23/04/2023 PRAMILA 1738010076WL003342 PRAMILA 00415 SBIN0002872 975 975 Processed 12/05/2023 645999027 PRAMILA STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24230420230056015 23/04/2023 BHAGAN 1738010076WL003342 BHAGAN 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 BHAGAN STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG24230420230056016 23/04/2023 SANDHYA KUMRE 1738010076WL003342 SANDHYA KUMRE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 SANDHYAKUMRE STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-076-001/255
(BADGOAN (K)) 		1738010076NRG24230420230056017 23/04/2023 Sunita 1738010076WL003342 Sunita 00415 SBIN0002872 390 390 Processed 12/05/2023 645999027 Sunita STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-076-001/261
(BADGOAN (K)) 		1738010076NRG24230420230056018 23/04/2023 TILKUWAR 1738010076WL003342 TILKUWAR 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 TILKUWAR STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24230420230056019 23/04/2023 USHA PANCHE 1738010076WL003342 USHA PANCHE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 USHAPANCHE STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24230420230056021 23/04/2023 KULVAN 1738010076WL003342 KULVAN 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 KULVAN STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-076-001/279
(BADGOAN (K)) 		1738010076NRG24230420230056022 23/04/2023 Hastkala 1738010076WL003342 Hastkala 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 Hastkala STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG24230420230056023 23/04/2023 LALITA THAKRE 1738010076WL003342 LALITA THAKRE 00415 SBIN0002872 1170 1170 Processed 13/05/2023 645999027 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG24230420230056024 23/04/2023 DHARMSHILA CHOURE 1738010076WL003342 DHARMSHILA CHOURE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-076-001/283-A
(BADGOAN (K)) 		1738010076NRG24230420230056026 23/04/2023 SARLA 1738010076WL003342 SARLA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 SARLA STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-076-001/284
(BADGOAN (K)) 		1738010076NRG24230420230056027 23/04/2023 AMRUTA 1738010076WL003342 AMRUTA 00415 SBIN0002872 1170 1170 Processed 13/05/2023 645999027 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
213 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24230420230056028 23/04/2023 MUNNI 1738010076WL003342 MUNNI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 MUNNI STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24230420230056029 23/04/2023 KANTI 1738010076WL003342 KANTI 00415 SBIN0002872 780 780 Processed 12/05/2023 645999027 KANTI STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24230420230056031 23/04/2023 SHANKAR 1738010076WL003342 SHANKAR 00415 SBIN0002872 975 975 Processed 13/05/2023 645999027 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010076NRG24230420230056032 23/04/2023 NAMITA THAKRE 1738010076WL003342 NAMITA THAKRE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 NAMITATHAKRE STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010076NRG24230420230056033 23/04/2023 GITA 1738010076WL003342 GITA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 GITA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24230420230056034 23/04/2023 MULCHAD DADARE 1738010076WL003342 MULCHAD DADARE 00415 SBIN0002872 1080 1080 Processed 12/05/2023 645999027 MULCHADDADARE STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24230420230056035 23/04/2023 YOGESH DANDRE 1738010076WL003342 YOGESH DANDRE 00415 SBIN0002872 1080 1080 Processed 13/05/2023 645999027 YOGESHDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-076-001/401
(BADGOAN (K)) 		1738010076NRG24230420230056036 23/04/2023 KALAWATI NEWARE 1738010076WL003342 KALAWATI NEWARE 00415 SBIN0002872 975 975 Processed 12/05/2023 645999027 KALAWATINEWARE STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-076-001/415
(BADGOAN (K)) 		1738010076NRG24230420230054781 23/04/2023 Chandraprakash 1738010076WL003263 Chandraprakash 00415 SBIN0002872 579 579 Processed 12/05/2023 645999027 Chandraprakash STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-076-001/415
(BADGOAN (K)) 		1738010076NRG24230420230054782 23/04/2023 Nomeshwari 1738010076WL003263 Nomeshwari 00415 SBIN0002872 579 579 Processed 12/05/2023 645999027 Nomeshwari STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24230420230056039 23/04/2023 Bhuri 1738010076WL003342 Bhuri 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 Bhuri STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24230420230056040 23/04/2023 MANISHA KHARE 1738010076WL003342 MANISHA KHARE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 MANISHAKHARE STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010076NRG24230420230056041 23/04/2023 ARATI 1738010076WL003342 ARATI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 ARATI STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24230420230056042 23/04/2023 MALTI 1738010076WL003342 MALTI 00415 SBIN0002872 975 975 Processed 12/05/2023 645999027 MALTI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-076-001/458
(BADGOAN (K)) 		1738010076NRG24230420230056043 23/04/2023 JIRAN 1738010076WL003342 JIRAN 00415 SBIN0002872 975 975 Processed 12/05/2023 645999027 JIRAN STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24230420230056044 23/04/2023 LALLI 1738010076WL003342 LALLI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645999027 LALLI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24230420230056045 23/04/2023 Barelal 1738010076WL003342 Barelal 00415 SBIN0002872 975 975 Processed 12/05/2023 645999027 Barelal STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24230420230056046 23/04/2023 SUBHASH 1738010076WL003342 SUBHASH 00415 SBIN0002872 1050 1050 Processed 12/05/2023 645999027 SUBHASH STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24230420230056047 23/04/2023 URMILA 1738010076WL003342 URMILA 00415 SBIN0002872 1050 1050 Processed 12/05/2023 645999027 URMILA STATE BANK OF INDIA(508548)
SubTotal 78734 78734
232 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010055NRG24230420230054745 23/04/2023 VIRENDRA PATLE 1738010055WL003255 VIRENDRA PATLE 00688 FINO0001446 1200 1200 Processed 12/05/2023 645999027 VIRENDRAPATLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
233 LANJI MP-38-010-039-012/631
(RISEWADA) 		1738010039NRG24230420230054714 23/04/2023 VINOD RAUT 1738010039WL003253 VINOD RAUT 00691 IPOS0000001 3060 3060 Processed 13/05/2023 645999027 VINODRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24230420230056002 23/04/2023 VARSHA CHAVDHARI 1738010076WL003342 VARSHA CHAVDHARI 00691 IPOS0000001 1170 1170 Processed 13/05/2023 645999027 VARSHACHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG24230420230056008 23/04/2023 ANITA CHOUDHARY 1738010076WL003342 ANITA CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 13/05/2023 645999027 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG24230420230056007 23/04/2023 LAKHAN CHOUDHARY 1738010076WL003342 LAKHAN CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 13/05/2023 645999027 LAKHANCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-076-001/169-A
(BADGOAN (K)) 		1738010076NRG24230420230056010 23/04/2023 SARLA CHOUDHARY 1738010076WL003342 SARLA CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 13/05/2023 645999027 SARLACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24230420230056025 23/04/2023 VISHAL KAWRE 1738010076WL003342 VISHAL KAWRE 00691 IPOS0000001 1170 1170 Processed 13/05/2023 645999027 VISHALKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-076-001/401-A
(BADGOAN (K)) 		1738010076NRG24230420230056037 23/04/2023 LALITA NEWARE 1738010076WL003342 LALITA NEWARE 00691 IPOS0000001 1170 1170 Processed 13/05/2023 645999027 LALITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
240 LANJI MP-38-010-025-001/157-A
(SINGOLA) 		1738010025NRG24230420230054495 23/04/2023 KANTA 1738010025WL003232 KANTA 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 645999027 KANTA NARMADA JHABUA GRAMIN BANK(508515)
241 LANJI MP-38-010-025-001/157-A
(SINGOLA) 		1738010025NRG24230420230054494 23/04/2023 MADHUKAR SIHORE 1738010025WL003232 MADHUKAR SIHORE 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 645999027 MADHUKARSIHORE NARMADA JHABUA GRAMIN BANK(508515)
242 LANJI MP-38-010-025-001/236
(SINGOLA) 		1738010025NRG24230420230054497 23/04/2023 RAJENDRA 1738010025WL003232 RAJENDRA 00697 BKID0MG1305 2702 2702 Processed 12/05/2023 645999027 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
243 LANJI MP-38-010-072-001/264
(AMEDA(P)) 		1738010072NRG24230420230054681 23/04/2023 RITA 1738010072WL003248 RITA 00697 BKID0MG1305 2244 2244 Processed 12/05/2023 645999027 RITA NARMADA JHABUA GRAMIN BANK(508515)
244 LANJI MP-38-010-072-001/89
(AMEDA(P)) 		1738010072NRG24230420230054676 23/04/2023 REKHA 1738010072WL003243 REKHA 00697 BKID0MG1305 2856 2856 Processed 12/05/2023 645999027 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13922 13922
245 LANJI MP-38-010-055-001/426-A
(UMARI) 		1738010055NRG24230420230054733 23/04/2023 MANISHA 1738010055WL003255 MANISHA 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 645999027 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 281211 281211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230423APB_FTO_15899 Bank of Maharastra MAHB0000555 KIRNAPUR 2400
2 LANJI MP1738010_230423APB_FTO_15899 Bank of Maharastra MAHB0000786 KARANJA 50709
3 LANJI MP1738010_230423APB_FTO_15899 Bank of Maharastra MAHB0000796 BHANEGAON 60912
4 LANJI MP1738010_230423APB_FTO_15899 Bank of Maharastra MAHB0001057 LANJI 55379
5 LANJI MP1738010_230423APB_FTO_15899 Central Bank Of India CBIN0281494 LANJI 6675
6 LANJI MP1738010_230423APB_FTO_15899 State Bank of India SBIN0002872 LANJI 78734
7 LANJI MP1738010_230423APB_FTO_15899 Fino Payments Bank Ltd FINO0001446 MP RO 1200
8 LANJI MP1738010_230423APB_FTO_15899 India Post Payments Bank IPOS0000001 Balaghat 10080
9 LANJI MP1738010_230423APB_FTO_15899 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 13922
10 LANJI MP1738010_230423APB_FTO_15899 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1200

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