Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_040923APB_FTO_249748
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-38-010-065-001/496
(KUMAHARIKALA) 		1738010065NRG24040920230918643 04/09/2023 PRAKASH BALLARKHEDE 1738010065WL038873 PRAKASH BALLARKHEDE 00032 UTIB0001170 800 800 Processed 07/09/2023 066510331 PRAKASHBALLARKHEDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
2 LANJI MP-38-010-013-001/103
(PARSODI) 		1738010013NRG24040920230918763 04/09/2023 SHRICHAND BASONE 1738010013WL038895 SHRICHAND BASONE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 SHRICHANDBASONE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/105
(PARSODI) 		1738010013NRG24040920230918764 04/09/2023 kamlesh 1738010013WL038895 kamlesh 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-013-001/116
(PARSODI) 		1738010013NRG24030920230918603 04/09/2023 GANESH 1738010013WL038869 GANESH 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 GANESH BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010013NRG24030920230918604 04/09/2023 PRALHAD NAGPURE 1738010013WL038869 PRALHAD NAGPURE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 PRALHADNAGPURE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/162
(PARSODI) 		1738010013NRG24030920230918606 04/09/2023 TIKARAM 1738010013WL038869 TIKARAM 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 TIKARAM BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/173
(PARSODI) 		1738010013NRG24040920230918765 04/09/2023 PANNALAL 1738010013WL038895 PANNALAL 00051 MAHB0000786 1326 1326 Processed 07/09/2023 066510331 PANNALAL STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-013-001/222
(PARSODI) 		1738010013NRG24030920230918608 04/09/2023 HEMRAJ LILHARE 1738010013WL038869 HEMRAJ LILHARE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 HEMRAJLILHARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/251
(PARSODI) 		1738010013NRG24040920230918766 04/09/2023 NOHARLAL 1738010013WL038895 NOHARLAL 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 NOHARLAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24030920230918609 04/09/2023 MAMITA 1738010013WL038869 MAMITA 00051 MAHB0000786 221 221 Processed 07/09/2023 066510331 MAMITA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/37
(PARSODI) 		1738010013NRG24040920230918767 04/09/2023 ESHVARDAS 1738010013WL038895 ESHVARDAS 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 ESHVARDAS BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24030920230918610 04/09/2023 BHRAT 1738010013WL038869 BHRAT 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 BHRAT BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24030920230918611 04/09/2023 SAKUN 1738010013WL038869 SAKUN 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24030920230918612 04/09/2023 DINESH BOHANE 1738010013WL038869 DINESH BOHANE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 DINESHBOHANE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-013-001/46
(PARSODI) 		1738010013NRG24040920230918768 04/09/2023 OMPRAKASH 1738010013WL038895 OMPRAKASH 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 OMPRAKASH BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24030920230918614 04/09/2023 PREMBATI 1738010013WL038869 PREMBATI 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 PREMBATI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24030920230918613 04/09/2023 RATAN 1738010013WL038869 RATAN 00051 MAHB0000786 1547 1547 Processed 07/09/2023 066510331 RATAN BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010014NRG24030920230918455 04/09/2023 Meena SONWANE 1738010014WL038854 Meena SONWANE 00051 MAHB0000786 1000 1000 Processed 07/09/2023 066510331 MeenaSONWANE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-014-001/144
(BAPADI) 		1738010014NRG24030920230918456 04/09/2023 DAMANLAL RATONE 1738010014WL038854 DAMANLAL RATONE 00051 MAHB0000786 1000 1000 Processed 07/09/2023 066510331 DAMANLALRATONE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-014-001/169
(BAPADI) 		1738010014NRG24030920230918457 04/09/2023 JAGAN DHORU GHARMARE 1738010014WL038854 JAGAN DHORU GHARMARE 00051 MAHB0000786 1000 1000 Processed 07/09/2023 066510331 JAGANDHORUGHARMARE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24030920230918458 04/09/2023 SURENDRA 1738010014WL038854 SURENDRA 00051 MAHB0000786 1000 1000 Processed 07/09/2023 066510331 SURENDRA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010014NRG24030920230918459 04/09/2023 RAKESH BANOTHE 1738010014WL038854 RAKESH BANOTHE 00051 MAHB0000786 1000 1000 Processed 07/09/2023 066510331 RAKESHBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010014NRG24030920230918460 04/09/2023 Jyoti Shobhelal Banothe 1738010014WL038854 Jyoti Shobhelal Banothe 00051 MAHB0000786 1200 1200 Processed 07/09/2023 066510331 JyotiShobhelalBanothe BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24030920230918461 04/09/2023 ARJUNLAL DAMAHE 1738010014WL038854 ARJUNLAL DAMAHE 00051 MAHB0000786 1200 1200 Processed 07/09/2023 066510331 ARJUNLALDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010014NRG24030920230918463 04/09/2023 ANIP MAHARADAS BANOTHE 1738010014WL038854 ANIP MAHARADAS BANOTHE 00051 MAHB0000786 1200 1200 Processed 07/09/2023 066510331 ANIPMAHARADASBANOTHE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010014NRG24030920230918462 04/09/2023 MAHARADAS 1738010014WL038854 MAHARADAS 00051 MAHB0000786 1200 1200 Processed 07/09/2023 066510331 MAHARADAS BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010014NRG24030920230918464 04/09/2023 SITARAM 1738010014WL038854 SITARAM 00051 MAHB0000786 1200 1200 Processed 07/09/2023 066510331 SITARAM BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010014NRG24030920230918465 04/09/2023 NOHARLAL 1738010014WL038854 NOHARLAL 00051 MAHB0000786 1200 1200 Processed 07/09/2023 066510331 NOHARLAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24030920230918466 04/09/2023 BUDHARI 1738010014WL038854 BUDHARI 00051 MAHB0000786 1200 1200 Processed 07/09/2023 066510331 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-028-001/117
(KEREGAON) 		1738010000NRG24040920230919083 04/09/2023 kantanbai khumraj Yede 1738010WL038929 kantanbai khumraj Yede 00051 MAHB0000786 1320 1320 Processed 07/09/2023 066510331 kantanbaikhumrajYede BANK OF MAHARASHTRA(607387)
SubTotal 37925 37925
31 LANJI MP-38-010-055-001/299
(UMARI) 		1738010055NRG24030920230918536 04/09/2023 dhasrat 1738010055WL038861 dhasrat 00051 MAHB0000796 1100 1100 Processed 07/09/2023 066510331 dhasrat BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24030920230918537 04/09/2023 TEJLAL 1738010055WL038861 TEJLAL 00051 MAHB0000796 1100 1100 Processed 07/09/2023 066510331 TEJLAL BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-055-001/326-B
(UMARI) 		1738010055NRG24030920230918538 04/09/2023 GUNVANTA 1738010055WL038861 GUNVANTA 00051 MAHB0000796 200 200 Processed 07/09/2023 066510331 GUNVANTA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-055-001/4-B
(UMARI) 		1738010055NRG24030920230918539 04/09/2023 KRASHAN 1738010055WL038861 KRASHAN 00051 MAHB0000796 1100 1100 Processed 07/09/2023 066510331 KRASHAN BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-055-001/475
(UMARI) 		1738010055NRG24030920230918541 04/09/2023 SALIKRAM 1738010055WL038861 SALIKRAM 00051 MAHB0000796 1100 1100 Processed 07/09/2023 066510331 SALIKRAM BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-055-001/64
(UMARI) 		1738010055NRG24030920230918542 04/09/2023 revaji 1738010055WL038861 revaji 00051 MAHB0000796 1100 1100 Processed 07/09/2023 066510331 revaji BANK OF MAHARASHTRA(607387)
SubTotal 5700 5700
37 LANJI MP-38-010-007-001/140-B
(SAWRIKHURD) 		1738010007NRG24040920230918654 04/09/2023 DINESH KUMAR 1738010007WL038875 DINESH KUMAR 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 DINESHKUMAR BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-007-001/156-A
(SAWRIKHURD) 		1738010007NRG24040920230918655 04/09/2023 CHIMALLAL BALHARE 1738010007WL038875 CHIMALLAL BALHARE 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 CHIMALLALBALHARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24040920230918647 04/09/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL038874 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 1547 1547 Processed 07/09/2023 066510331 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24040920230918648 04/09/2023 Kamla 1738010007WL038874 Kamla 00051 MAHB0001057 1547 1547 Processed 07/09/2023 066510331 Kamla BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24040920230918649 04/09/2023 Duleshwari 1738010007WL038874 Duleshwari 00051 MAHB0001057 1547 1547 Processed 07/09/2023 066510331 Duleshwari BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-007-001/176
(SAWRIKHURD) 		1738010007NRG24040920230918656 04/09/2023 tilakchand 1738010007WL038875 tilakchand 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 tilakchand BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-007-001/182-A
(SAWRIKHURD) 		1738010007NRG24040920230918657 04/09/2023 ESHVARI 1738010007WL038875 ESHVARI 00051 MAHB0001057 1090 1090 Processed 07/09/2023 066510331 ESHVARI BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-007-001/184
(SAWRIKHURD) 		1738010007NRG24040920230918658 04/09/2023 LACHAMI 1738010007WL038875 LACHAMI 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 LACHAMI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-007-001/188
(SAWRIKHURD) 		1738010007NRG24040920230918659 04/09/2023 bijanbai 1738010007WL038875 bijanbai 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 bijanbai BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-007-001/20
(SAWRIKHURD) 		1738010007NRG24040920230918661 04/09/2023 Kashiram 1738010007WL038875 Kashiram 00051 MAHB0001057 218 218 Processed 07/09/2023 066510331 Kashiram BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-007-001/214
(SAWRIKHURD) 		1738010007NRG24040920230918664 04/09/2023 MANKUVAR 1738010007WL038875 MANKUVAR 00051 MAHB0001057 654 654 Processed 07/09/2023 066510331 MANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-007-001/214-A
(SAWRIKHURD) 		1738010007NRG24040920230918665 04/09/2023 naresh dahare 1738010007WL038875 naresh dahare 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 nareshdahare BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-007-001/221
(SAWRIKHURD) 		1738010007NRG24040920230918666 04/09/2023 PARDESI BAHE 1738010007WL038875 PARDESI BAHE 00051 MAHB0001057 654 654 Processed 07/09/2023 066510331 PARDESIBAHE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-007-001/221-A
(SAWRIKHURD) 		1738010007NRG24040920230918667 04/09/2023 KVITA 1738010007WL038875 KVITA 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 KVITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-007-001/248
(SAWRIKHURD) 		1738010007NRG24040920230918684 04/09/2023 DINARAM JITLAL FULHARE 1738010007WL038877 DINARAM JITLAL FULHARE 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 DINARAMJITLALFULHARE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-007-001/262
(SAWRIKHURD) 		1738010007NRG24040920230918651 04/09/2023 LATABAI KISHORI PACHE 1738010007WL038874 LATABAI KISHORI PACHE 00051 MAHB0001057 1547 1547 Processed 07/09/2023 066510331 LATABAIKISHORIPACHE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-007-001/272
(SAWRIKHURD) 		1738010007NRG24040920230918668 04/09/2023 BASANTIBAI GORELAL BAHE 1738010007WL038875 BASANTIBAI GORELAL BAHE 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 BASANTIBAIGORELALBAHE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24040920230918685 04/09/2023 SYAMLAL MAHARYA SONTEKE 1738010007WL038877 SYAMLAL MAHARYA SONTEKE 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 SYAMLALMAHARYASONTEKE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-007-001/30-A
(SAWRIKHURD) 		1738010007NRG24040920230918669 04/09/2023 Mangalabai 1738010007WL038875 Mangalabai 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 Mangalabai BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-007-001/30-B
(SAWRIKHURD) 		1738010007NRG24040920230918670 04/09/2023 MANIKLAL GARAPGARI RAUT 1738010007WL038875 MANIKLAL GARAPGARI RAUT 00051 MAHB0001057 872 872 Processed 07/09/2023 066510331 MANIKLALGARAPGARIRAUT BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-007-001/314-A
(SAWRIKHURD) 		1738010007NRG24040920230918672 04/09/2023 ANJUBAI 1738010007WL038875 ANJUBAI 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 ANJUBAI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24040920230918686 04/09/2023 DILDAS DASARIYA 1738010007WL038877 DILDAS DASARIYA 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 DILDASDASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-007-001/357-A
(SAWRIKHURD) 		1738010007NRG24040920230918673 04/09/2023 Lakhanlal 1738010007WL038875 Lakhanlal 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 Lakhanlal BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-007-001/374
(SAWRIKHURD) 		1738010007NRG24040920230918674 04/09/2023 PARBATI MANIKLAL MADAVI 1738010007WL038875 PARBATI MANIKLAL MADAVI 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 PARBATIMANIKLALMADAVI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-007-001/378
(SAWRIKHURD) 		1738010007NRG24040920230918675 04/09/2023 dshodabai 1738010007WL038875 dshodabai 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 dshodabai BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-007-001/381
(SAWRIKHURD) 		1738010007NRG24040920230918676 04/09/2023 AMRTA 1738010007WL038875 AMRTA 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 AMRTA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-007-001/385
(SAWRIKHURD) 		1738010007NRG24040920230918677 04/09/2023 FULWANTA SHOBHELAL 1738010007WL038875 FULWANTA SHOBHELAL 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 FULWANTASHOBHELAL BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-007-001/398
(SAWRIKHURD) 		1738010007NRG24040920230918678 04/09/2023 Sheshabai 1738010007WL038875 Sheshabai 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 Sheshabai BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24040920230918687 04/09/2023 NOHARU KAVALCHAND LILHARE 1738010007WL038877 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24040920230918652 04/09/2023 RAMSHILA LILHARE 1738010007WL038874 RAMSHILA LILHARE 00051 MAHB0001057 1547 1547 Processed 07/09/2023 066510331 RAMSHILALILHARE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24040920230918653 04/09/2023 Khilavan lilhare 1738010007WL038874 Khilavan lilhare 00051 MAHB0001057 1547 1547 Processed 07/09/2023 066510331 Khilavanlilhare BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-007-001/50
(SAWRIKHURD) 		1738010007NRG24040920230918679 04/09/2023 BHAGVANTI 1738010007WL038875 BHAGVANTI 00051 MAHB0001057 1526 1526 Processed 07/09/2023 066510331 BHAGVANTI BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24040920230918688 04/09/2023 JAIRAM 1738010007WL038877 JAIRAM 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 JAIRAM BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-007-001/94
(SAWRIKHURD) 		1738010007NRG24040920230918689 04/09/2023 DILCHAND 1738010007WL038877 DILCHAND 00051 MAHB0001057 1308 1308 Processed 07/09/2023 066510331 DILCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-012-001/123
(WARI) 		1738010012NRG24040920230918625 04/09/2023 CHAMRIN 1738010012WL038872 CHAMRIN 00051 MAHB0001057 3060 3060 Processed 07/09/2023 066510331 CHAMRIN BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-012-001/123
(WARI) 		1738010012NRG24040920230918626 04/09/2023 SUNIL 1738010012WL038872 SUNIL 00051 MAHB0001057 3060 3060 Processed 07/09/2023 066510331 SUNIL STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-012-001/213-B
(WARI) 		1738010012NRG24040920230918627 04/09/2023 KARSHNAKUMAR 1738010012WL038872 KARSHNAKUMAR 00051 MAHB0001057 3060 3060 Processed 07/09/2023 066510331 KARSHNAKUMAR BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-012-001/27
(WARI) 		1738010012NRG24040920230918628 04/09/2023 LOKCHAND 1738010012WL038872 LOKCHAND 00051 MAHB0001057 3060 3060 Processed 07/09/2023 066510331 LOKCHAND BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-012-001/295
(WARI) 		1738010012NRG24040920230918629 04/09/2023 SIRELAL 1738010012WL038872 SIRELAL 00051 MAHB0001057 1836 1836 Processed 07/09/2023 066510331 SIRELAL BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-012-001/295
(WARI) 		1738010012NRG24040920230918630 04/09/2023 SIRELAL 1738010012WL038872 SIRELAL 00051 MAHB0001057 1020 1020 Processed 07/09/2023 066510331 SIRELAL BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-012-001/91
(WARI) 		1738010012NRG24040920230918631 04/09/2023 SHIVPRASAD 1738010012WL038872 SHIVPRASAD 00051 MAHB0001057 3060 3060 Processed 07/09/2023 066510331 SHIVPRASAD BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-012-001/91
(WARI) 		1738010012NRG24040920230918632 04/09/2023 SULOCHANA 1738010012WL038872 SULOCHANA 00051 MAHB0001057 3060 3060 Processed 07/09/2023 066510331 SULOCHANA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-012-001/97
(WARI) 		1738010012NRG24040920230918633 04/09/2023 Dashru 1738010012WL038872 Dashru 00051 MAHB0001057 3060 3060 Processed 07/09/2023 066510331 Dashru BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-012-001/97
(WARI) 		1738010012NRG24040920230918634 04/09/2023 Dashru 1738010012WL038872 Dashru 00051 MAHB0001057 1020 1020 Processed 07/09/2023 066510331 Dashru BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-023-002/132-A
(BOLEGAON) 		1738010078NRG24040920230919597 04/09/2023 Munni Bai 1738010078WL039005 Munni Bai 00051 MAHB0001057 1326 1326 Processed 07/09/2023 066510331 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24040920230919589 04/09/2023 AANANDA BAI PANDRE 1738010078WL039003 AANANDA BAI PANDRE 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066510331 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24040920230919086 04/09/2023 GAGAN RUDRASEN BISEN 1738010WL038929 GAGAN RUDRASEN BISEN 00051 MAHB0001057 1320 1320 Processed 07/09/2023 066510331 GAGANRUDRASENBISEN BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-039-011/408
(RISEWADA) 		1738010039NRG24040920230918742 04/09/2023 arvind lilhare 1738010039WL038894 arvind lilhare 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 arvindlilhare BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-039-012/222
(RISEWADA) 		1738010039NRG24040920230918743 04/09/2023 jaitura 1738010039WL038894 jaitura 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 jaitura BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-039-012/224
(RISEWADA) 		1738010039NRG24040920230918744 04/09/2023 KASTURABAI 1738010039WL038894 KASTURABAI 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 KASTURABAI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-039-012/241
(RISEWADA) 		1738010039NRG24040920230918780 04/09/2023 TARABAI 1738010039WL038897 TARABAI 00051 MAHB0001057 603 603 Processed 07/09/2023 066510331 TARABAI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-039-012/244
(RISEWADA) 		1738010039NRG24040920230918745 04/09/2023 LACHAMIBAI 1738010039WL038894 LACHAMIBAI 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 LACHAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-039-012/283-A
(RISEWADA) 		1738010039NRG24040920230918746 04/09/2023 SAKUNTALA SEVAKRAM ALGAM 1738010039WL038894 SAKUNTALA SEVAKRAM ALGAM 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 SAKUNTALASEVAKRAMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-039-012/283-B
(RISEWADA) 		1738010039NRG24040920230918747 04/09/2023 RAIVANTI IDPACHI 1738010039WL038894 RAIVANTI IDPACHI 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 RAIVANTIIDPACHI STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-039-012/288
(RISEWADA) 		1738010039NRG24040920230918748 04/09/2023 SUNITA SHANKAR 1738010039WL038894 SUNITA SHANKAR 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 SUNITASHANKAR BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-039-012/322-A
(RISEWADA) 		1738010039NRG24040920230918750 04/09/2023 RITA KUSHRAM 1738010039WL038894 RITA KUSHRAM 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 RITAKUSHRAM STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-039-012/426
(RISEWADA) 		1738010039NRG24040920230918754 04/09/2023 Kalavati Kumbhare 1738010039WL038894 Kalavati Kumbhare 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 KalavatiKumbhare INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-039-012/508
(RISEWADA) 		1738010039NRG24040920230918783 04/09/2023 BIRJULA PURUSHOTTAM BARIYEKAR 1738010039WL038897 BIRJULA PURUSHOTTAM BARIYEKAR 00051 MAHB0001057 804 804 Processed 07/09/2023 066510331 BIRJULAPURUSHOTTAMBARIYEKAR STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-039-012/511-A
(RISEWADA) 		1738010039NRG24040920230918784 04/09/2023 Shyamkala Mukesh Kharole 1738010039WL038897 Shyamkala Mukesh Kharole 00051 MAHB0001057 804 804 Processed 07/09/2023 066510331 ShyamkalaMukeshKharole INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-039-012/538
(RISEWADA) 		1738010039NRG24040920230918757 04/09/2023 KARISHMA RAMLAL MADAVI 1738010039WL038894 KARISHMA RAMLAL MADAVI 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 KARISHMARAMLALMADAVI BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-039-012/543
(RISEWADA) 		1738010039NRG24040920230918758 04/09/2023 SHITAL MADAVI 1738010039WL038894 SHITAL MADAVI 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 SHITALMADAVI BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-039-012/553
(RISEWADA) 		1738010039NRG24040920230918759 04/09/2023 HEMESHWARI SANDIP UIKEY 1738010039WL038894 HEMESHWARI SANDIP UIKEY 00051 MAHB0001057 800 800 Processed 07/09/2023 066510331 HEMESHWARISANDIPUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-039-012/632-A
(RISEWADA) 		1738010039NRG24040920230918790 04/09/2023 PUJA MANOJ 1738010039WL038897 PUJA MANOJ 00051 MAHB0001057 804 804 Processed 07/09/2023 066510331 PUJAMANOJ BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-039-012/632-A
(RISEWADA) 		1738010039NRG24040920230918789 04/09/2023 Surmila 1738010039WL038897 Surmila 00051 MAHB0001057 804 804 Processed 07/09/2023 066510331 Surmila BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-039-012/646
(RISEWADA) 		1738010039NRG24040920230918791 04/09/2023 ANITA 1738010039WL038897 ANITA 00051 MAHB0001057 804 804 Processed 07/09/2023 066510331 ANITA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-040-001/12
(ANDHIYATOLA) 		1738010040NRG24040920230918737 04/09/2023 Kamla Rauat 1738010040WL038893 Kamla Rauat 00051 MAHB0001057 408 408 Processed 07/09/2023 066510331 KamlaRauat BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-040-001/12
(ANDHIYATOLA) 		1738010040NRG24040920230918738 04/09/2023 YASVANTRAO 1738010040WL038893 YASVANTRAO 00051 MAHB0001057 408 408 Processed 07/09/2023 066510331 YASVANTRAO BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG24040920230918739 04/09/2023 SURESH 1738010040WL038893 SURESH 00051 MAHB0001057 408 408 Processed 07/09/2023 066510331 SURESH BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-066-001/346
(KHAJARI) 		1738010066NRG24030920230918554 04/09/2023 ITWARA 1738010066WL038864 ITWARA 00051 MAHB0001057 180 180 Processed 07/09/2023 066510331 ITWARA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-066-001/517
(KHAJARI) 		1738010066NRG24030920230918560 04/09/2023 RIMAN 1738010066WL038864 RIMAN 00051 MAHB0001057 360 360 Processed 07/09/2023 066510331 RIMAN BANK OF MAHARASHTRA(607387)
SubTotal 90504 90504
107 LANJI MP-38-010-017-001/386
(BELGAON) 		1738010017NRG24040920230918713 04/09/2023 HIRELAL MATRE 1738010017WL038891 HIRELAL MATRE 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 HIRELALMATRE CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-017-001/386
(BELGAON) 		1738010017NRG24040920230918714 04/09/2023 ISHWARI MATRE 1738010017WL038891 ISHWARI MATRE 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 ISHWARIMATRE CENTRAL BANK OF INDIA(607115)
109 LANJI MP-38-010-017-002/23
(BELGAON) 		1738010017NRG24040920230918716 04/09/2023 NIRMLA 1738010017WL038891 NIRMLA 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 NIRMLA CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-017-002/23
(BELGAON) 		1738010017NRG24040920230918715 04/09/2023 VINOD 1738010017WL038891 VINOD 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 VINOD CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-017-004/100
(BELGAON) 		1738010017NRG24040920230918717 04/09/2023 LAKHANLAL 1738010017WL038891 LAKHANLAL 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 LAKHANLAL CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-017-004/100
(BELGAON) 		1738010017NRG24040920230918718 04/09/2023 SONKI 1738010017WL038891 SONKI 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 SONKI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-017-004/142-A
(BELGAON) 		1738010017NRG24040920230918720 04/09/2023 RADHANBAI 1738010017WL038891 RADHANBAI 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 RADHANBAI CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-017-004/142-A
(BELGAON) 		1738010017NRG24040920230918719 04/09/2023 RAJKUMAR NEWARE 1738010017WL038891 RAJKUMAR NEWARE 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 RAJKUMARNEWARE CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-017-004/142-B
(BELGAON) 		1738010017NRG24040920230918721 04/09/2023 RAJESH NEWARE 1738010017WL038891 RAJESH NEWARE 00089 CBIN0281494 7 7 Processed 07/09/2023 066510331 RAJESHNEWARE CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-017-004/142-B
(BELGAON) 		1738010017NRG24040920230918722 04/09/2023 SEENDU NEWARE 1738010017WL038891 SEENDU NEWARE 00089 CBIN0281494 7 7 Processed 07/09/2023 066510331 SEENDUNEWARE CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-017-004/146-A
(BELGAON) 		1738010017NRG24040920230918723 04/09/2023 RUMANSINGH DHURVE 1738010017WL038891 RUMANSINGH DHURVE 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 RUMANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-017-004/323
(BELGAON) 		1738010017NRG24040920230918724 04/09/2023 DASRU 1738010017WL038891 DASRU 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 DASRU CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-017-004/323
(BELGAON) 		1738010017NRG24040920230918725 04/09/2023 PUNIBAI 1738010017WL038891 PUNIBAI 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 PUNIBAI CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-017-004/57
(BELGAON) 		1738010017NRG24040920230918726 04/09/2023 DASHRATH 1738010017WL038891 DASHRATH 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 DASHRATH CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-017-004/57
(BELGAON) 		1738010017NRG24040920230918727 04/09/2023 KISANI 1738010017WL038891 KISANI 00089 CBIN0281494 1428 1428 Processed 07/09/2023 066510331 KISANI CENTRAL BANK OF INDIA(607115)
122 LANJI MP-38-010-023-002/229
(BOLEGAON) 		1738010078NRG24040920230919610 04/09/2023 NIRMALA KALPUR 1738010078WL039005 NIRMALA KALPUR 00089 CBIN0281494 663 663 Processed 07/09/2023 066510331 NIRMALAKALPUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-023-002/96-A
(BOLEGAON) 		1738010078NRG24040920230919620 04/09/2023 Shankar jhagrahe 1738010078WL039005 Shankar jhagrahe 00089 CBIN0281494 1326 1326 Processed 07/09/2023 066510331 Shankarjhagrahe CENTRAL BANK OF INDIA(607115)
124 LANJI MP-38-010-065-001/157
(KUMAHARIKALA) 		1738010065NRG24040920230918635 04/09/2023 Kamlesh Kankrayane 1738010065WL038873 Kamlesh Kankrayane 00089 CBIN0281494 800 800 Processed 07/09/2023 066510331 KamleshKankrayane FINO PAYMENTS BANK LTD(608001)
125 LANJI MP-38-010-065-001/256
(KUMAHARIKALA) 		1738010065NRG24040920230918638 04/09/2023 Laxman Pandre 1738010065WL038873 Laxman Pandre 00089 CBIN0281494 800 800 Processed 07/09/2023 066510331 LaxmanPandre CENTRAL BANK OF INDIA(607115)
SubTotal 22167 22167
126 LANJI MP-38-010-007-001/193-A
(SAWRIKHURD) 		1738010007NRG24040920230918660 04/09/2023 Nileshwar 1738010007WL038875 Nileshwar 00415 SBIN0002872 218 218 Processed 07/09/2023 066510331 Nileshwar BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-007-001/208
(SAWRIKHURD) 		1738010007NRG24040920230918662 04/09/2023 RAJPAL LILHARE 1738010007WL038875 RAJPAL LILHARE 00415 SBIN0002872 1526 1526 Processed 07/09/2023 066510331 RAJPALLILHARE STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-007-001/211
(SAWRIKHURD) 		1738010007NRG24040920230918650 04/09/2023 HEMANT HANSLAL LILHARE 1738010007WL038874 HEMANT HANSLAL LILHARE 00415 SBIN0002872 1547 1547 Processed 07/09/2023 066510331 HEMANTHANSLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-007-001/214
(SAWRIKHURD) 		1738010007NRG24040920230918663 04/09/2023 LATESH DASHRATH DAHARE 1738010007WL038875 LATESH DASHRATH DAHARE 00415 SBIN0002872 1308 1308 Processed 07/09/2023 066510331 LATESHDASHRATHDAHARE STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-007-001/314-A
(SAWRIKHURD) 		1738010007NRG24040920230918671 04/09/2023 OMKAR LILHARE 1738010007WL038875 OMKAR LILHARE 00415 SBIN0002872 436 436 Processed 07/09/2023 066510331 OMKARLILHARE STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-013-001/159
(PARSODI) 		1738010013NRG24030920230918605 04/09/2023 LAKHAN 1738010013WL038869 LAKHAN 00415 SBIN0002872 1547 1547 Processed 07/09/2023 066510331 LAKHAN STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24030920230918607 04/09/2023 YUVRAJ 1738010013WL038869 YUVRAJ 00415 SBIN0002872 1547 1547 Processed 07/09/2023 066510331 YUVRAJ BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-021-001/205
(TEMNI) 		1738010021NRG24040920230919134 04/09/2023 GANGADHAR THAKRE 1738010021WL038937 GANGADHAR THAKRE 00415 SBIN0002872 1547 1547 Processed 07/09/2023 066510331 GANGADHARTHAKRE UNION BANK OF INDIA(508500)
134 LANJI MP-38-010-021-001/205
(TEMNI) 		1738010021NRG24040920230919133 04/09/2023 STYSHILA 1738010021WL038937 STYSHILA 00415 SBIN0002872 1547 1547 Processed 07/09/2023 066510331 STYSHILA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-021-001/246-C
(TEMNI) 		1738010021NRG24040920230919135 04/09/2023 SUNITA DONADKAR 1738010021WL038937 SUNITA DONADKAR 00415 SBIN0002872 1989 1989 Processed 07/09/2023 066510331 SUNITADONADKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 LANJI MP-38-010-021-001/247
(TEMNI) 		1738010021NRG24040920230919136 04/09/2023 GEETA 1738010021WL038937 GEETA 00415 SBIN0002872 1989 1989 Processed 07/09/2023 066510331 GEETA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-021-001/316
(TEMNI) 		1738010021NRG24040920230919137 04/09/2023 CHAMHARU BHAGADKAR 1738010021WL038937 CHAMHARU BHAGADKAR 00415 SBIN0002872 195 195 Processed 07/09/2023 066510331 CHAMHARUBHAGADKAR STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-021-001/430
(TEMNI) 		1738010021NRG24040920230919138 04/09/2023 RUPCHAND PANCHALE 1738010021WL038938 RUPCHAND PANCHALE 00415 SBIN0002872 2873 2873 Processed 07/09/2023 066510331 RUPCHANDPANCHALE STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-021-001/439
(TEMNI) 		1738010021NRG24040920230919139 04/09/2023 RAMJI 1738010021WL038938 RAMJI 00415 SBIN0002872 3094 3094 Processed 07/09/2023 066510331 RAMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 LANJI MP-38-010-023-002/122-A
(BOLEGAON) 		1738010078NRG24040920230919594 04/09/2023 KALA 1738010078WL039005 KALA 00415 SBIN0002872 663 663 Processed 07/09/2023 066510331 KALA STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-023-002/124-B
(BOLEGAON) 		1738010078NRG24040920230919595 04/09/2023 RITU 1738010078WL039005 RITU 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 RITU STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-023-002/130-A
(BOLEGAON) 		1738010078NRG24040920230919596 04/09/2023 RAKHI 1738010078WL039005 RAKHI 00415 SBIN0002872 884 884 Processed 07/09/2023 066510331 RAKHI STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24040920230919598 04/09/2023 LALITA 1738010078WL039005 LALITA 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 LALITA STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24040920230919600 04/09/2023 NIRMALA 1738010078WL039005 NIRMALA 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-023-002/158-A
(BOLEGAON) 		1738010078NRG24040920230919601 04/09/2023 GEETA 1738010078WL039005 GEETA 00415 SBIN0002872 884 884 Processed 07/09/2023 066510331 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24040920230919602 04/09/2023 NISHA JHAGRAHE 1738010078WL039005 NISHA JHAGRAHE 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066510331 NISHAJHAGRAHE INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-023-002/165-A
(BOLEGAON) 		1738010078NRG24040920230919587 04/09/2023 PARMANAND 1738010078WL039003 PARMANAND 00415 SBIN0002872 442 442 Processed 07/09/2023 066510331 PARMANAND STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24040920230919603 04/09/2023 Arti kalpure 1738010078WL039005 Arti kalpure 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 Artikalpure STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-023-002/191-D
(BOLEGAON) 		1738010078NRG24040920230919604 04/09/2023 URMILA 1738010078WL039005 URMILA 00415 SBIN0002872 663 663 Processed 07/09/2023 066510331 URMILA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-023-002/20-A
(BOLEGAON) 		1738010078NRG24040920230919605 04/09/2023 SARASVATI 1738010078WL039005 SARASVATI 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 SARASVATI STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-023-002/217-A
(BOLEGAON) 		1738010078NRG24040920230919606 04/09/2023 ANJU 1738010078WL039005 ANJU 00415 SBIN0002872 663 663 Processed 07/09/2023 066510331 ANJU STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24040920230919588 04/09/2023 LALITA 1738010078WL039003 LALITA 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066510331 LALITA STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-023-002/22-B
(BOLEGAON) 		1738010078NRG24040920230919607 04/09/2023 KANCHANBAI 1738010078WL039005 KANCHANBAI 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066510331 KANCHANBAI STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24040920230919608 04/09/2023 PRAMILA 1738010078WL039005 PRAMILA 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 PRAMILA STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-023-002/224-A
(BOLEGAON) 		1738010078NRG24040920230919609 04/09/2023 REVATI 1738010078WL039005 REVATI 00415 SBIN0002872 884 884 Processed 07/09/2023 066510331 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24040920230919611 04/09/2023 RESHAMI 1738010078WL039005 RESHAMI 00415 SBIN0002872 663 663 Processed 07/09/2023 066510331 RESHAMI STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24040920230919612 04/09/2023 saroj kalpure 1738010078WL039005 saroj kalpure 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-023-002/39-B
(BOLEGAON) 		1738010078NRG24040920230919613 04/09/2023 LALITA 1738010078WL039005 LALITA 00415 SBIN0002872 884 884 Processed 07/09/2023 066510331 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-023-002/4-B
(BOLEGAON) 		1738010078NRG24040920230919590 04/09/2023 HEMLATA 1738010078WL039003 HEMLATA 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066510331 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24040920230919614 04/09/2023 Kuoshlya 1738010078WL039005 Kuoshlya 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066510331 Kuoshlya STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-023-002/48-B
(BOLEGAON) 		1738010078NRG24040920230919615 04/09/2023 HIRA 1738010078WL039005 HIRA 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-023-002/70-B
(BOLEGAON) 		1738010078NRG24040920230919616 04/09/2023 JIRAN 1738010078WL039005 JIRAN 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 JIRAN CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24040920230919617 04/09/2023 PARMILA 1738010078WL039005 PARMILA 00415 SBIN0002872 884 884 Processed 07/09/2023 066510331 PARMILA STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24040920230919618 04/09/2023 SUMITRA 1738010078WL039005 SUMITRA 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 SUMITRA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-023-002/80-B
(BOLEGAON) 		1738010078NRG24040920230919619 04/09/2023 BHARAT 1738010078WL039005 BHARAT 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066510331 BHARAT STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-028-001/155
(KEREGAON) 		1738010000NRG24040920230919084 04/09/2023 SANGITA MITHUN VAIDHE 1738010WL038929 SANGITA MITHUN VAIDHE 00415 SBIN0002872 1320 1320 Processed 07/09/2023 066510331 SANGITAMITHUNVAIDHE STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-033-001/111
(KALIMATI) 		1738010033NRG24040920230919535 04/09/2023 SARITA 1738010033WL038988 SARITA 00415 SBIN0002872 884 884 Processed 07/09/2023 066510331 SARITA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-033-001/121-A
(KALIMATI) 		1738010033NRG24040920230919536 04/09/2023 UARMILA 1738010033WL038988 UARMILA 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066510331 UARMILA STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-033-001/289
(KALIMATI) 		1738010033NRG24040920230919537 04/09/2023 PARBHAWATI 1738010033WL038988 PARBHAWATI 00415 SBIN0002872 884 884 Processed 07/09/2023 066510331 PARBHAWATI STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-039-012/12-A
(RISEWADA) 		1738010039NRG24040920230918779 04/09/2023 KAMLESHWARI 1738010039WL038897 KAMLESHWARI 00415 SBIN0002872 804 804 Processed 07/09/2023 066510331 KAMLESHWARI STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-039-012/292
(RISEWADA) 		1738010039NRG24040920230918749 04/09/2023 RATNKALA BAI LANGHEWAR 1738010039WL038894 RATNKALA BAI LANGHEWAR 00415 SBIN0002872 800 800 Processed 07/09/2023 066510331 RATNKALABAILANGHEWAR STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-039-012/344
(RISEWADA) 		1738010039NRG24040920230918751 04/09/2023 KANTABAI 1738010039WL038894 KANTABAI 00415 SBIN0002872 800 800 Processed 07/09/2023 066510331 KANTABAI STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-039-012/378
(RISEWADA) 		1738010039NRG24040920230918752 04/09/2023 SUKVANTI 1738010039WL038894 SUKVANTI 00415 SBIN0002872 800 800 Processed 07/09/2023 066510331 SUKVANTI STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-039-012/379
(RISEWADA) 		1738010039NRG24040920230918753 04/09/2023 HIRNKAN 1738010039WL038894 HIRNKAN 00415 SBIN0002872 800 800 Processed 07/09/2023 066510331 HIRNKAN BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-039-012/387
(RISEWADA) 		1738010039NRG24040920230918781 04/09/2023 KAUTIKA GHASIDAS LILHARE 1738010039WL038897 KAUTIKA GHASIDAS LILHARE 00415 SBIN0002872 804 804 Processed 07/09/2023 066510331 KAUTIKAGHASIDASLILHARE BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-039-012/441-A
(RISEWADA) 		1738010039NRG24040920230918755 04/09/2023 DWARKA BAI TEKAM 1738010039WL038894 DWARKA BAI TEKAM 00415 SBIN0002872 800 800 Processed 07/09/2023 066510331 DWARKABAITEKAM STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-039-012/500
(RISEWADA) 		1738010039NRG24040920230918756 04/09/2023 SAKUNBAI 1738010039WL038894 SAKUNBAI 00415 SBIN0002872 800 800 Processed 07/09/2023 066510331 SAKUNBAI STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-039-012/508
(RISEWADA) 		1738010039NRG24040920230918782 04/09/2023 bhala bai 1738010039WL038897 bhala bai 00415 SBIN0002872 804 804 Processed 07/09/2023 066510331 bhalabai STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-039-012/521
(RISEWADA) 		1738010039NRG24040920230918785 04/09/2023 JAIBUNBI 1738010039WL038897 JAIBUNBI 00415 SBIN0002872 804 804 Processed 07/09/2023 066510331 JAIBUNBI STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-039-012/550
(RISEWADA) 		1738010039NRG24040920230918786 04/09/2023 INDU 1738010039WL038897 INDU 00415 SBIN0002872 804 804 Processed 07/09/2023 066510331 INDU STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-039-012/555-A
(RISEWADA) 		1738010039NRG24040920230918787 04/09/2023 KUSMAN SHYAMLAL BINJHLEKAR 1738010039WL038897 KUSMAN SHYAMLAL BINJHLEKAR 00415 SBIN0002872 804 804 Processed 07/09/2023 066510331 KUSMANSHYAMLALBINJHLEKAR STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-039-012/580
(RISEWADA) 		1738010039NRG24040920230918788 04/09/2023 bansilal 1738010039WL038897 bansilal 00415 SBIN0002872 804 804 Processed 07/09/2023 066510331 bansilal STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-039-012/580
(RISEWADA) 		1738010039NRG24040920230918760 04/09/2023 PARBATI 1738010039WL038894 PARBATI 00415 SBIN0002872 800 800 Processed 07/09/2023 066510331 PARBATI STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-039-012/595-A
(RISEWADA) 		1738010039NRG24040920230918761 04/09/2023 GIRJABAI 1738010039WL038894 GIRJABAI 00415 SBIN0002872 800 800 Processed 07/09/2023 066510331 GIRJABAI STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-039-012/618-A
(RISEWADA) 		1738010039NRG24040920230918762 04/09/2023 KHELAN BAI MADAWI 1738010039WL038894 KHELAN BAI MADAWI 00415 SBIN0002872 800 800 Processed 07/09/2023 066510331 KHELANBAIMADAWI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG24040920230918740 04/09/2023 HEMLATA 1738010040WL038893 HEMLATA 00415 SBIN0002872 408 408 Processed 07/09/2023 066510331 HEMLATA STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-040-001/13
(ANDHIYATOLA) 		1738010040NRG24040920230918741 04/09/2023 NARAYAN 1738010040WL038893 NARAYAN 00415 SBIN0002872 408 408 Processed 07/09/2023 066510331 NARAYAN BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-048-001/839
(BISONI) 		1738010048NRG24040920230919336 04/09/2023 PARAMILA 1738010048WL038966 PARAMILA 00415 SBIN0002872 3520 3520 Processed 07/09/2023 066510331 PARAMILA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-055-001/20-B
(UMARI) 		1738010055NRG24030920230918535 04/09/2023 MADHULIKA 1738010055WL038861 MADHULIKA 00415 SBIN0002872 1100 1100 Processed 07/09/2023 066510331 MADHULIKA STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-065-001/294
(KUMAHARIKALA) 		1738010065NRG24040920230918639 04/09/2023 LALITA RAWTE 1738010065WL038873 LALITA RAWTE 00415 SBIN0002872 600 600 Processed 07/09/2023 066510331 LALITARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24040920230918646 04/09/2023 PARVATI 1738010065WL038873 PARVATI 00415 SBIN0002872 600 600 Processed 07/09/2023 066510331 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24030920230918546 04/09/2023 DURYODHAN 1738010066WL038864 DURYODHAN 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 DURYODHAN STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24030920230918547 04/09/2023 GOPIKA 1738010066WL038864 GOPIKA 00415 SBIN0002872 180 180 Processed 07/09/2023 066510331 GOPIKA STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-066-001/267-A
(KHAJARI) 		1738010066NRG24030920230918549 04/09/2023 ANITA 1738010066WL038864 ANITA 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 ANITA STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-066-001/285
(KHAJARI) 		1738010066NRG24030920230918551 04/09/2023 URMILA 1738010066WL038864 URMILA 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 URMILA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-066-001/307
(KHAJARI) 		1738010066NRG24030920230918552 04/09/2023 PARAMEELA 1738010066WL038864 PARAMEELA 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 PARAMEELA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-066-001/312-A
(KHAJARI) 		1738010066NRG24030920230918553 04/09/2023 SARITA 1738010066WL038864 SARITA 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 SARITA FINO PAYMENTS BANK LTD(608001)
198 LANJI MP-38-010-066-001/355
(KHAJARI) 		1738010066NRG24030920230918556 04/09/2023 ASHABAI 1738010066WL038864 ASHABAI 00415 SBIN0002872 180 180 Processed 07/09/2023 066510331 ASHABAI STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010066NRG24030920230918557 04/09/2023 IMALA 1738010066WL038864 IMALA 00415 SBIN0002872 180 180 Processed 07/09/2023 066510331 IMALA STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-066-001/444
(KHAJARI) 		1738010066NRG24030920230918558 04/09/2023 NIRMALA 1738010066WL038864 NIRMALA 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 NIRMALA STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-066-001/487
(KHAJARI) 		1738010066NRG24030920230918559 04/09/2023 IMLA 1738010066WL038864 IMLA 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 IMLA STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-066-001/525
(KHAJARI) 		1738010066NRG24030920230918561 04/09/2023 SHILA 1738010066WL038864 SHILA 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 SHILA STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-066-001/61
(KHAJARI) 		1738010066NRG24030920230918562 04/09/2023 SANGEETA 1738010066WL038864 SANGEETA 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 SANGEETA STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-066-001/91
(KHAJARI) 		1738010066NRG24030920230918564 04/09/2023 TARASAN 1738010066WL038864 TARASAN 00415 SBIN0002872 180 180 Processed 07/09/2023 066510331 TARASAN STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-066-002/102
(KHAJARI) 		1738010066NRG24030920230918565 04/09/2023 SARSWATI 1738010066WL038864 SARSWATI 00415 SBIN0002872 180 180 Processed 07/09/2023 066510331 SARSWATI STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-066-002/179
(KHAJARI) 		1738010066NRG24030920230918566 04/09/2023 DURGRSHWARI 1738010066WL038864 DURGRSHWARI 00415 SBIN0002872 360 360 Processed 07/09/2023 066510331 DURGRSHWARI BANK OF BARODA(606985)
207 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24040920230919426 04/09/2023 CHANDHRVALI 1738010WL038976 CHANDHRVALI 00415 SBIN0002872 442 442 Processed 07/09/2023 066510331 CHANDHRVALI STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24040920230919427 04/09/2023 DHANRAJ 1738010WL038976 DHANRAJ 00415 SBIN0002872 1547 1547 Processed 07/09/2023 066510331 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 79134 79134
209 LANJI MP-38-010-065-001/170-A
(KUMAHARIKALA) 		1738010065NRG24040920230918636 04/09/2023 LAKSHMAN RAWATE 1738010065WL038873 LAKSHMAN RAWATE 00688 FINO0001001 800 800 Processed 07/09/2023 066510331 LAKSHMANRAWATE FINO PAYMENTS BANK LTD(608001)
210 LANJI MP-38-010-065-001/170-A
(KUMAHARIKALA) 		1738010065NRG24040920230918637 04/09/2023 SUSHMA RAWATE 1738010065WL038873 SUSHMA RAWATE 00688 FINO0001001 800 800 Processed 07/09/2023 066510331 SUSHMARAWATE FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
211 LANJI MP-38-010-023-002/148-C
(BOLEGAON) 		1738010078NRG24040920230919599 04/09/2023 Sunita Bambure 1738010078WL039005 Sunita Bambure 00691 IPOS0000001 663 663 Processed 07/09/2023 066510331 SunitaBambure INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-065-001/429
(KUMAHARIKALA) 		1738010065NRG24040920230918642 04/09/2023 VYANKAT MANSURE 1738010065WL038873 VYANKAT MANSURE 00691 IPOS0000001 800 800 Processed 07/09/2023 066510331 VYANKATMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1463 1463
213 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010000NRG24040920230919085 04/09/2023 NIRMALA NARESH CHAUHAN 1738010WL038929 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 1320 1320 Processed 07/09/2023 066510331 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-065-001/341-C
(KUMAHARIKALA) 		1738010065NRG24040920230918640 04/09/2023 KANTA BAI 1738010065WL038873 KANTA BAI 00697 BKID0MG1305 800 800 Processed 07/09/2023 066510331 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-065-001/366
(KUMAHARIKALA) 		1738010065NRG24040920230918641 04/09/2023 Ganesh Ravate 1738010065WL038873 Ganesh Ravate 00697 BKID0MG1305 800 800 Processed 07/09/2023 066510331 GaneshRavate INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-065-001/67
(KUMAHARIKALA) 		1738010065NRG24040920230918644 04/09/2023 NEERA BAI 1738010065WL038873 NEERA BAI 00697 BKID0MG1305 800 800 Processed 07/09/2023 066510331 NEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-065-001/68
(KUMAHARIKALA) 		1738010065NRG24040920230918645 04/09/2023 BEERAN 1738010065WL038873 BEERAN 00697 BKID0MG1305 600 600 Processed 07/09/2023 066510331 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
218 LANJI MP-38-010-055-001/4-D
(UMARI) 		1738010055NRG24030920230918540 04/09/2023 NAKAL 1738010055WL038861 NAKAL 00697 BKID0MG1306 1100 1100 Processed 07/09/2023 066510331 NAKAL NARMADA JHABUA GRAMIN BANK(508515)
219 LANJI MP-38-010-066-001/269
(KHAJARI) 		1738010066NRG24030920230918550 04/09/2023 RENU BAI 1738010066WL038864 RENU BAI 00697 BKID0MG1306 360 360 Processed 07/09/2023 066510331 RENUBAI STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-066-001/347-A
(KHAJARI) 		1738010066NRG24030920230918555 04/09/2023 SANTKALA 1738010066WL038864 SANTKALA 00697 BKID0MG1306 360 360 Processed 07/09/2023 066510331 SANTKALA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
221 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24040920230918680 04/09/2023 DHANWANTI GIRIYA 1738010073WL038876 DHANWANTI GIRIYA 00697 BKID0MG1319 1400 1400 Processed 07/09/2023 066510331 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-073-001/156
(CHICHOLI) 		1738010073NRG24040920230918681 04/09/2023 IMALA 1738010073WL038876 IMALA 00697 BKID0MG1319 1200 1200 Processed 07/09/2023 066510331 IMALA NARMADA JHABUA GRAMIN BANK(508515)
223 LANJI MP-38-010-073-001/189
(CHICHOLI) 		1738010073NRG24040920230918682 04/09/2023 Mohan 1738010073WL038876 Mohan 00697 BKID0MG1319 200 200 Processed 07/09/2023 066510331 Mohan NARMADA JHABUA GRAMIN BANK(508515)
224 LANJI MP-38-010-073-002/88-A
(CHICHOLI) 		1738010073NRG24040920230918683 04/09/2023 Sulochana 1738010073WL038876 Sulochana 00697 BKID0MG1319 1400 1400 Processed 07/09/2023 066510331 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
Total 249633 249633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040923APB_FTO_249748 AXIS BANK UTIB0001170 BALAGHAT 800
2 LANJI MP1738010_040923APB_FTO_249748 Bank of Maharastra MAHB0000786 KARANJA 37925
3 LANJI MP1738010_040923APB_FTO_249748 Bank of Maharastra MAHB0000796 BHANEGAON 5700
4 LANJI MP1738010_040923APB_FTO_249748 Bank of Maharastra MAHB0001057 LANJI 90504
5 LANJI MP1738010_040923APB_FTO_249748 Central Bank Of India CBIN0281494 LANJI 22167
6 LANJI MP1738010_040923APB_FTO_249748 State Bank of India SBIN0002872 LANJI 79134
7 LANJI MP1738010_040923APB_FTO_249748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
8 LANJI MP1738010_040923APB_FTO_249748 India Post Payments Bank IPOS0000001 Balaghat 1463
9 LANJI MP1738010_040923APB_FTO_249748 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 4320
10 LANJI MP1738010_040923APB_FTO_249748 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1820
11 LANJI MP1738010_040923APB_FTO_249748 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4200

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