Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_091223APB_FTO_383059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-010-002/04
(PARASWADA) 		1738010010NRG24091220231132551 09/12/2023 PRATIGHYA 1738010010WL054279 PRATIGHYA 00051 MAHB0000786 1140 1140 Processed 01/03/2024 462658929 PRATIGHYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-010-002/10
(PARASWADA) 		1738010010NRG24091220231132552 09/12/2023 MAMTA 1738010010WL054279 MAMTA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 MAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LANJI MP-38-010-010-002/11
(PARASWADA) 		1738010010NRG24091220231132553 09/12/2023 KARAN 1738010010WL054279 KARAN 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-010-002/115
(PARASWADA) 		1738010010NRG24091220231132554 09/12/2023 KANTA 1738010010WL054279 KANTA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 KANTA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-002/117
(PARASWADA) 		1738010010NRG24091220231132555 09/12/2023 REKHA RAUT 1738010010WL054279 REKHA RAUT 00051 MAHB0000786 1200 1200 Processed 01/03/2024 462658929 REKHARAUT BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-002/127
(PARASWADA) 		1738010010NRG24091220231132556 09/12/2023 khileshwari 1738010010WL054279 khileshwari 00051 MAHB0000786 1200 1200 Processed 01/03/2024 462658929 khileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-010-002/13
(PARASWADA) 		1738010010NRG24091220231132557 09/12/2023 VANDNA 1738010010WL054279 VANDNA 00051 MAHB0000786 1140 1140 Processed 01/03/2024 462658929 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-010-002/14
(PARASWADA) 		1738010010NRG24091220231132558 09/12/2023 BHUMESHWARI 1738010010WL054279 BHUMESHWARI 00051 MAHB0000786 1140 1140 Processed 01/03/2024 462658929 BHUMESHWARI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-002/17
(PARASWADA) 		1738010010NRG24091220231132560 09/12/2023 KOMAL 1738010010WL054279 KOMAL 00051 MAHB0000786 450 450 Processed 01/03/2024 462658929 KOMAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-002/188
(PARASWADA) 		1738010010NRG24091220231132563 09/12/2023 KARULAL PATLE 1738010010WL054279 KARULAL PATLE 00051 MAHB0000786 1200 1200 Processed 29/02/2024 462658929 KARULALPATLE CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-010-002/188
(PARASWADA) 		1738010010NRG24091220231132565 09/12/2023 KUWARLAL PATLE 1738010010WL054279 KUWARLAL PATLE 00051 MAHB0000786 1200 1200 Rejected 29/02/2024 462658929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LANJI MP-38-010-010-002/188
(PARASWADA) 		1738010010NRG24091220231132564 09/12/2023 SARASWATA PATLE 1738010010WL054279 SARASWATA PATLE 00051 MAHB0000786 1200 1200 Rejected 29/02/2024 462658929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LANJI MP-38-010-010-002/22
(PARASWADA) 		1738010010NRG24091220231132566 09/12/2023 AMRUTA 1738010010WL054279 AMRUTA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 AMRUTA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-002/23
(PARASWADA) 		1738010010NRG24091220231132567 09/12/2023 KIRAN 1738010010WL054279 KIRAN 00051 MAHB0000786 950 950 Processed 01/03/2024 462658929 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-010-002/25
(PARASWADA) 		1738010010NRG24091220231132568 09/12/2023 NANDESVAREE 1738010010WL054279 NANDESVAREE 00051 MAHB0000786 1020 1020 Processed 01/03/2024 462658929 NANDESVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-010-002/30
(PARASWADA) 		1738010010NRG24091220231132570 09/12/2023 PURNIMA 1738010010WL054279 PURNIMA 00051 MAHB0000786 1140 1140 Processed 01/03/2024 462658929 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG24091220231132571 09/12/2023 DUVARKA 1738010010WL054279 DUVARKA 00051 MAHB0000786 960 960 Processed 01/03/2024 462658929 DUVARKA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-002/36-A
(PARASWADA) 		1738010010NRG24091220231132572 09/12/2023 VARASHA 1738010010WL054279 VARASHA 00051 MAHB0000786 1200 1200 Processed 01/03/2024 462658929 VARASHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-010-002/39
(PARASWADA) 		1738010010NRG24091220231132573 09/12/2023 FULVANTA 1738010010WL054279 FULVANTA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 FULVANTA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-002/39-A
(PARASWADA) 		1738010010NRG24091220231132574 09/12/2023 PRIYANKA KOLHE 1738010010WL054279 PRIYANKA KOLHE 00051 MAHB0000786 1020 1020 Processed 01/03/2024 462658929 PRIYANKAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-010-002/39-B
(PARASWADA) 		1738010010NRG24091220231132575 09/12/2023 MAYA KOLHE 1738010010WL054279 MAYA KOLHE 00051 MAHB0000786 900 900 Processed 01/03/2024 462658929 MAYAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-010-002/4
(PARASWADA) 		1738010010NRG24091220231132576 09/12/2023 KALPANA 1738010010WL054279 KALPANA 00051 MAHB0000786 1020 1020 Processed 01/03/2024 462658929 KALPANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LANJI MP-38-010-010-002/43
(PARASWADA) 		1738010010NRG24091220231132577 09/12/2023 URMILA 1738010010WL054279 URMILA 00051 MAHB0000786 1200 1200 Processed 01/03/2024 462658929 URMILA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-002/45-A
(PARASWADA) 		1738010010NRG24091220231132578 09/12/2023 NIRANJANA 1738010010WL054279 NIRANJANA 00051 MAHB0000786 1140 1140 Processed 01/03/2024 462658929 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-010-002/46
(PARASWADA) 		1738010010NRG24091220231132579 09/12/2023 SRADHA 1738010010WL054279 SRADHA 00051 MAHB0000786 1200 1200 Processed 01/03/2024 462658929 SRADHA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-002/54
(PARASWADA) 		1738010010NRG24091220231132580 09/12/2023 URMILA 1738010010WL054279 URMILA 00051 MAHB0000786 900 900 Processed 01/03/2024 462658929 URMILA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-002/55
(PARASWADA) 		1738010010NRG24091220231132581 09/12/2023 EMLA 1738010010WL054279 EMLA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 EMLA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-002/55-A
(PARASWADA) 		1738010010NRG24091220231132582 09/12/2023 Durga Waghade 1738010010WL054279 Durga Waghade 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 DurgaWaghade STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-010-002/59
(PARASWADA) 		1738010010NRG24091220231132583 09/12/2023 FEKAN 1738010010WL054279 FEKAN 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 FEKAN BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-002/60
(PARASWADA) 		1738010010NRG24091220231132584 09/12/2023 PURNIMA 1738010010WL054279 PURNIMA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-010-002/60-A
(PARASWADA) 		1738010010NRG24091220231132585 09/12/2023 LALITA 1738010010WL054279 LALITA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 LALITA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-002/62
(PARASWADA) 		1738010010NRG24091220231132586 09/12/2023 SANGITA 1738010010WL054279 SANGITA 00051 MAHB0000786 1140 1140 Processed 01/03/2024 462658929 SANGITA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-002/63
(PARASWADA) 		1738010010NRG24091220231132587 09/12/2023 PRAMILA 1738010010WL054279 PRAMILA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 PRAMILA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-010-002/64
(PARASWADA) 		1738010010NRG24091220231132588 09/12/2023 MOTAN 1738010010WL054279 MOTAN 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 MOTAN BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-002/64-B
(PARASWADA) 		1738010010NRG24091220231132589 09/12/2023 LALITA 1738010010WL054279 LALITA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 LALITA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-002/67-A
(PARASWADA) 		1738010010NRG24091220231132590 09/12/2023 ANITA GAJBE 1738010010WL054279 ANITA GAJBE 00051 MAHB0000786 1140 1140 Processed 01/03/2024 462658929 ANITAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-010-002/7
(PARASWADA) 		1738010010NRG24091220231132592 09/12/2023 DANESVAREE 1738010010WL054279 DANESVAREE 00051 MAHB0000786 1326 1326 Processed 01/03/2024 462658929 DANESVAREE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010010NRG24091220231132593 09/12/2023 DIPAK PARDHI 1738010010WL054279 DIPAK PARDHI 00051 MAHB0000786 1326 1326 Processed 01/03/2024 462658929 DIPAKPARDHI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-010-002/73
(PARASWADA) 		1738010010NRG24091220231132594 09/12/2023 TARASAN 1738010010WL054279 TARASAN 00051 MAHB0000786 1020 1020 Processed 01/03/2024 462658929 TARASAN BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24091220231132595 09/12/2023 HOLIRAM 1738010010WL054279 HOLIRAM 00051 MAHB0000786 1200 1200 Processed 01/03/2024 462658929 HOLIRAM BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24091220231132596 09/12/2023 NIRMALA 1738010010WL054279 NIRMALA 00051 MAHB0000786 1200 1200 Processed 01/03/2024 462658929 NIRMALA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-010-002/8
(PARASWADA) 		1738010010NRG24091220231132597 09/12/2023 DEVALA 1738010010WL054279 DEVALA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 DEVALA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-002/8-A
(PARASWADA) 		1738010010NRG24091220231132598 09/12/2023 MINA BISEN 1738010010WL054279 MINA BISEN 00051 MAHB0000786 960 960 Processed 01/03/2024 462658929 MINABISEN BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-002/80
(PARASWADA) 		1738010010NRG24091220231132599 09/12/2023 URMILA 1738010010WL054279 URMILA 00051 MAHB0000786 1200 1200 Processed 01/03/2024 462658929 URMILA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-010-002/83
(PARASWADA) 		1738010010NRG24091220231132600 09/12/2023 MINA MESRAM 1738010010WL054279 MINA MESRAM 00051 MAHB0000786 1020 1020 Processed 01/03/2024 462658929 MINAMESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-010-002/84
(PARASWADA) 		1738010010NRG24091220231132601 09/12/2023 KAVITA 1738010010WL054279 KAVITA 00051 MAHB0000786 1020 1020 Processed 01/03/2024 462658929 KAVITA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-010-002/86
(PARASWADA) 		1738010010NRG24091220231132602 09/12/2023 KAVITA 1738010010WL054279 KAVITA 00051 MAHB0000786 1080 1080 Processed 01/03/2024 462658929 KAVITA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010010NRG24091220231132603 09/12/2023 CHANDRPRABHA 1738010010WL054279 CHANDRPRABHA 00051 MAHB0000786 800 800 Processed 01/03/2024 462658929 CHANDRPRABHA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-010-002/98
(PARASWADA) 		1738010010NRG24091220231132604 09/12/2023 MAYA 1738010010WL054279 MAYA 00051 MAHB0000786 960 960 Processed 01/03/2024 462658929 MAYA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-014-001/103
(BAPADI) 		1738010014NRG24081220231131930 09/12/2023 LILARAM 1738010014WL054234 LILARAM 00051 MAHB0000786 3060 3060 Processed 01/03/2024 462658929 LILARAM BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-014-001/446-A
(BAPADI) 		1738010014NRG24081220231131931 09/12/2023 Dinesh banothe 1738010014WL054234 Dinesh banothe 00051 MAHB0000786 3060 3060 Processed 01/03/2024 462658929 Dineshbanothe BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-024-001/377
(DAHEGAON) 		1738010000NRG24091220231134027 09/12/2023 VASUDEV 1738010WL054338 VASUDEV 00051 MAHB0000786 1000 1000 Processed 01/03/2024 462658929 VASUDEV BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-024-001/574
(DAHEGAON) 		1738010000NRG24091220231134030 09/12/2023 RIKESH VINOD SONTAKE 1738010WL054338 RIKESH VINOD SONTAKE 00051 MAHB0000786 1000 1000 Processed 01/03/2024 462658929 RIKESHVINODSONTAKE BANK OF MAHARASHTRA(607387)
SubTotal 61152 61152
54 LANJI MP-38-010-019-001/268
(MOHARA) 		1738010019NRG24081220231129055 09/12/2023 NIRMALA 1738010019WL054092 NIRMALA 00051 MAHB0000796 1326 1326 Processed 01/03/2024 462658929 NIRMALA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-019-001/359-A
(MOHARA) 		1738010019NRG24081220231129056 09/12/2023 PREETI 1738010019WL054092 PREETI 00051 MAHB0000796 1326 1326 Processed 01/03/2024 462658929 PREETI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-019-001/433-A
(MOHARA) 		1738010019NRG24081220231129057 09/12/2023 sakharam 1738010019WL054092 sakharam 00051 MAHB0000796 1547 1547 Processed 01/03/2024 462658929 sakharam BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-019-001/515
(MOHARA) 		1738010019NRG24081220231129058 09/12/2023 HANSULA 1738010019WL054092 HANSULA 00051 MAHB0000796 1326 1326 Processed 01/03/2024 462658929 HANSULA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-023-001/128
(BOLEGAON) 		1738010023NRG24091220231132185 09/12/2023 NANDRAM 1738010023WL054260 NANDRAM 00051 MAHB0000796 1547 1547 Processed 01/03/2024 462658929 NANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LANJI MP-38-010-023-001/128
(BOLEGAON) 		1738010023NRG24091220231132186 09/12/2023 ROHNIBAI 1738010023WL054260 ROHNIBAI 00051 MAHB0000796 1547 1547 Processed 01/03/2024 462658929 ROHNIBAI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-068-001/1001-D
(MOHAJHARI) 		1738010068NRG24091220231133272 09/12/2023 JYOTI 1738010068WL054298 JYOTI 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 JYOTI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-068-001/1005
(MOHAJHARI) 		1738010068NRG24091220231133241 09/12/2023 SHASHIKALA 1738010068WL054297 SHASHIKALA 00051 MAHB0000796 200 200 Processed 01/03/2024 462658929 SHASHIKALA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-068-001/1007
(MOHAJHARI) 		1738010068NRG24091220231133242 09/12/2023 bebinanda 1738010068WL054297 bebinanda 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 bebinanda INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-068-001/1009-A
(MOHAJHARI) 		1738010068NRG24091220231133243 09/12/2023 durpati 1738010068WL054297 durpati 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 durpati BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-068-001/127
(MOHAJHARI) 		1738010068NRG24091220231133274 09/12/2023 SANTOSH 1738010068WL054298 SANTOSH 00051 MAHB0000796 840 840 Processed 01/03/2024 462658929 SANTOSH BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-068-001/136
(MOHAJHARI) 		1738010068NRG24091220231133244 09/12/2023 prabha 1738010068WL054297 prabha 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-068-001/196
(MOHAJHARI) 		1738010068NRG24091220231133245 09/12/2023 Nirmala bai 1738010068WL054297 Nirmala bai 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-068-001/199
(MOHAJHARI) 		1738010068NRG24091220231133246 09/12/2023 Dhurpati 1738010068WL054297 Dhurpati 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 Dhurpati INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-068-001/221
(MOHAJHARI) 		1738010068NRG24091220231133247 09/12/2023 SUSHMA 1738010068WL054297 SUSHMA 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-068-001/228
(MOHAJHARI) 		1738010068NRG24091220231133248 09/12/2023 MAINA 1738010068WL054297 MAINA 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-068-001/237
(MOHAJHARI) 		1738010068NRG24091220231133276 09/12/2023 RADHIKA 1738010068WL054298 RADHIKA 00051 MAHB0000796 1050 1050 Processed 01/03/2024 462658929 RADHIKA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-068-001/287
(MOHAJHARI) 		1738010068NRG24091220231133249 09/12/2023 SANTOSHI 1738010068WL054297 SANTOSHI 00051 MAHB0000796 200 200 Processed 01/03/2024 462658929 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-068-001/288
(MOHAJHARI) 		1738010068NRG24091220231133277 09/12/2023 kastura 1738010068WL054298 kastura 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 kastura BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-068-001/303-B
(MOHAJHARI) 		1738010068NRG24091220231133250 09/12/2023 Surekha 1738010068WL054297 Surekha 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-068-001/304
(MOHAJHARI) 		1738010068NRG24091220231133251 09/12/2023 SARITA 1738010068WL054297 SARITA 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-068-001/304
(MOHAJHARI) 		1738010068NRG24091220231133252 09/12/2023 umrav 1738010068WL054297 umrav 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 umrav BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-068-001/31
(MOHAJHARI) 		1738010068NRG24091220231133253 09/12/2023 MAYA 1738010068WL054297 MAYA 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-068-001/350
(MOHAJHARI) 		1738010068NRG24091220231133278 09/12/2023 SANGITA BAGDE 1738010068WL054298 SANGITA BAGDE 00051 MAHB0000796 1050 1050 Processed 01/03/2024 462658929 SANGITABAGDE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-068-001/436
(MOHAJHARI) 		1738010068NRG24091220231133257 09/12/2023 FULWANTI 1738010068WL054297 FULWANTI 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-068-001/476
(MOHAJHARI) 		1738010068NRG24091220231133280 09/12/2023 Kavita 1738010068WL054298 Kavita 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 Kavita BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-068-001/479
(MOHAJHARI) 		1738010068NRG24091220231133258 09/12/2023 sushila 1738010068WL054297 sushila 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LANJI MP-38-010-068-001/503
(MOHAJHARI) 		1738010068NRG24091220231133259 09/12/2023 PUSHPA 1738010068WL054297 PUSHPA 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-068-001/506-A
(MOHAJHARI) 		1738010068NRG24091220231133281 09/12/2023 khelan 1738010068WL054298 khelan 00051 MAHB0000796 1050 1050 Processed 01/03/2024 462658929 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-068-001/513
(MOHAJHARI) 		1738010068NRG24091220231133282 09/12/2023 SUNITABAI 1738010068WL054298 SUNITABAI 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-068-001/514-A
(MOHAJHARI) 		1738010068NRG24091220231133283 09/12/2023 CHHOTELAL 1738010068WL054298 CHHOTELAL 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 CHHOTELAL BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-068-001/514-B
(MOHAJHARI) 		1738010068NRG24091220231133284 09/12/2023 CHHAYA 1738010068WL054298 CHHAYA 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-068-001/54
(MOHAJHARI) 		1738010068NRG24091220231133260 09/12/2023 PUSPA 1738010068WL054297 PUSPA 00051 MAHB0000796 200 200 Processed 01/03/2024 462658929 PUSPA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-068-001/557
(MOHAJHARI) 		1738010068NRG24091220231133261 09/12/2023 URMILA 1738010068WL054297 URMILA 00051 MAHB0000796 400 400 Processed 01/03/2024 462658929 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-068-001/561
(MOHAJHARI) 		1738010068NRG24091220231133262 09/12/2023 Jamna 1738010068WL054297 Jamna 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-068-001/562
(MOHAJHARI) 		1738010068NRG24091220231133263 09/12/2023 SAVITRI 1738010068WL054297 SAVITRI 00051 MAHB0000796 600 600 Processed 01/03/2024 462658929 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-068-001/565-A
(MOHAJHARI) 		1738010068NRG24091220231133264 09/12/2023 DEVKABAI ATHODE 1738010068WL054297 DEVKABAI ATHODE 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 DEVKABAIATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24091220231133286 09/12/2023 SUNITA JOSHI 1738010068WL054298 SUNITA JOSHI 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24091220231133285 09/12/2023 VINOD 1738010068WL054298 VINOD 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 VINOD BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-068-001/681-A
(MOHAJHARI) 		1738010068NRG24091220231133287 09/12/2023 DURGABAI 1738010068WL054298 DURGABAI 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 DURGABAI BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-068-001/686-A
(MOHAJHARI) 		1738010068NRG24091220231133266 09/12/2023 SHUBHADRA 1738010068WL054297 SHUBHADRA 00051 MAHB0000796 400 400 Processed 01/03/2024 462658929 SHUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-068-001/775
(MOHAJHARI) 		1738010068NRG24091220231133267 09/12/2023 GEETA 1738010068WL054297 GEETA 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LANJI MP-38-010-068-001/791
(MOHAJHARI) 		1738010068NRG24091220231133288 09/12/2023 KUMUD 1738010068WL054298 KUMUD 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 KUMUD INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-068-001/804
(MOHAJHARI) 		1738010068NRG24091220231133289 09/12/2023 PRITI DORE 1738010068WL054298 PRITI DORE 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 PRITIDORE INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-068-001/840
(MOHAJHARI) 		1738010068NRG24091220231133290 09/12/2023 amrutlal 1738010068WL054298 amrutlal 00051 MAHB0000796 1260 1260 Processed 01/03/2024 462658929 amrutlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LANJI MP-38-010-068-001/9
(MOHAJHARI) 		1738010068NRG24091220231133268 09/12/2023 SULOCHNA KAWDE 1738010068WL054297 SULOCHNA KAWDE 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 SULOCHNAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-068-001/95
(MOHAJHARI) 		1738010068NRG24091220231133269 09/12/2023 SHAKUN 1738010068WL054297 SHAKUN 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 SHAKUN BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-068-001/98
(MOHAJHARI) 		1738010068NRG24091220231133270 09/12/2023 Vandana 1738010068WL054297 Vandana 00051 MAHB0000796 800 800 Processed 01/03/2024 462658929 Vandana BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-068-001/989-A
(MOHAJHARI) 		1738010068NRG24091220231133271 09/12/2023 Urmila 1738010068WL054297 Urmila 00051 MAHB0000796 400 400 Processed 01/03/2024 462658929 Urmila BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-074-001/346
(BHANEGOAN) 		1738010000NRG24091220231133825 09/12/2023 guniram chhotelal 1738010WL054321 guniram chhotelal 00051 MAHB0000796 1326 1326 Processed 01/03/2024 462658929 guniramchhotelal BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24091220231133828 09/12/2023 lata murlidhar 1738010WL054323 lata murlidhar 00051 MAHB0000796 1326 1326 Processed 01/03/2024 462658929 latamurlidhar BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-074-001/545
(BHANEGOAN) 		1738010000NRG24091220231133954 09/12/2023 SONAM ANIL 1738010WL054329 SONAM ANIL 00051 MAHB0000796 1326 1326 Processed 01/03/2024 462658929 SONAMANIL BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-074-001/780
(BHANEGOAN) 		1738010000NRG24091220231133827 09/12/2023 KANTA REVARAM 1738010WL054322 KANTA REVARAM 00051 MAHB0000796 1326 1326 Processed 01/03/2024 462658929 KANTAREVARAM BANK OF MAHARASHTRA(607387)
SubTotal 51433 51433
107 LANJI MP-38-010-039-012/228
(RISEWADA) 		1738010039NRG24091220231133326 09/12/2023 Punja Nagoshe 1738010039WL054301 Punja Nagoshe 00051 MAHB0001057 1224 1224 Processed 01/03/2024 462658929 PunjaNagoshe BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-039-012/303
(RISEWADA) 		1738010039NRG24091220231133329 09/12/2023 SHEKH JAMIL 1738010039WL054301 SHEKH JAMIL 00051 MAHB0001057 1224 1224 Processed 01/03/2024 462658929 SHEKHJAMIL BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-039-012/90
(RISEWADA) 		1738010039NRG24091220231133335 09/12/2023 SUSHILA 1738010039WL054301 SUSHILA 00051 MAHB0001057 1224 1224 Processed 01/03/2024 462658929 SUSHILA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010047NRG24091220231133549 09/12/2023 GYANIRAM 1738010047WL054313 GYANIRAM 00051 MAHB0001057 816 816 Processed 01/03/2024 462658929 GYANIRAM BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-047-001/136
(PATHARGAON) 		1738010047NRG24091220231133553 09/12/2023 Agnibai Ghate 1738010047WL054313 Agnibai Ghate 00051 MAHB0001057 1020 1020 Processed 01/03/2024 462658929 AgnibaiGhate BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-047-001/145
(PATHARGAON) 		1738010047NRG24091220231133560 09/12/2023 Sulochana Ranghati 1738010047WL054313 Sulochana Ranghati 00051 MAHB0001057 1020 1020 Processed 29/02/2024 462658929 SulochanaRanghati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
113 LANJI MP-38-010-024-001/377-A
(DAHEGAON) 		1738010000NRG24091220231134028 09/12/2023 sukhadev patle 1738010WL054338 sukhadev patle 00089 CBIN0281494 1000 1000 Processed 29/02/2024 462658929 sukhadevpatle CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-024-001/67
(DAHEGAON) 		1738010000NRG24091220231134033 09/12/2023 PRAMILA 1738010WL054338 PRAMILA 00089 CBIN0281494 1000 1000 Processed 29/02/2024 462658929 PRAMILA CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-041-001/264
(PAUSERA) 		1738010041NRG24091220231134236 09/12/2023 SAMARU 1738010041WL054354 SAMARU 00089 CBIN0281494 3315 3315 Processed 29/02/2024 462658929 SAMARU CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-041-001/352
(PAUSERA) 		1738010041NRG24091220231134238 09/12/2023 SEVAN 1738010041WL054355 SEVAN 00089 CBIN0281494 2895 2895 Processed 01/03/2024 462658929 SEVAN STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-041-001/352
(PAUSERA) 		1738010041NRG24091220231134237 09/12/2023 SURAJ 1738010041WL054355 SURAJ 00089 CBIN0281494 2895 2895 Processed 29/02/2024 462658929 SURAJ CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-047-001/250
(PATHARGAON) 		1738010047NRG24091220231133569 09/12/2023 Pooja Barmate 1738010047WL054313 Pooja Barmate 00089 CBIN0281494 1020 1020 Processed 29/02/2024 462658929 PoojaBarmate CENTRAL BANK OF INDIA(607115)
SubTotal 12125 12125
119 LANJI MP-38-010-010-002/16
(PARASWADA) 		1738010010NRG24091220231132559 09/12/2023 CHHANNU 1738010010WL054279 CHHANNU 00415 SBIN0002872 1140 1140 Processed 01/03/2024 462658929 CHHANNU STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-010-002/18
(PARASWADA) 		1738010010NRG24091220231132561 09/12/2023 BHARTI PARDHI 1738010010WL054279 BHARTI PARDHI 00415 SBIN0002872 900 900 Processed 01/03/2024 462658929 BHARTIPARDHI STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-010-002/27-A
(PARASWADA) 		1738010010NRG24091220231132569 09/12/2023 PRATIMA PATLE 1738010010WL054279 PRATIMA PATLE 00415 SBIN0002872 1080 1080 Processed 01/03/2024 462658929 PRATIMAPATLE STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-010-002/67-B
(PARASWADA) 		1738010010NRG24091220231132591 09/12/2023 SUNITA 1738010010WL054279 SUNITA 00415 SBIN0002872 1140 1140 Processed 01/03/2024 462658929 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-014-001/446-A
(BAPADI) 		1738010014NRG24081220231131932 09/12/2023 LAXMI BANOTHE 1738010014WL054234 LAXMI BANOTHE 00415 SBIN0002872 1428 1428 Processed 01/03/2024 462658929 LAXMIBANOTHE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010000NRG24091220231134022 09/12/2023 RAJESHWAR GOPAL PALEWAR 1738010WL054338 RAJESHWAR GOPAL PALEWAR 00415 SBIN0002872 800 800 Processed 01/03/2024 462658929 RAJESHWARGOPALPALEWAR STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010000NRG24091220231134021 09/12/2023 SULOCHANA 1738010WL054338 SULOCHANA 00415 SBIN0002872 1000 1000 Processed 29/02/2024 462658929 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
126 LANJI MP-38-010-024-001/343
(DAHEGAON) 		1738010000NRG24091220231134025 09/12/2023 SATYENDRA GHORMARE 1738010WL054338 SATYENDRA GHORMARE 00415 SBIN0002872 1000 1000 Processed 01/03/2024 462658929 SATYENDRAGHORMARE STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-024-001/343-A
(DAHEGAON) 		1738010000NRG24091220231134026 09/12/2023 SHRIRAM 1738010WL054338 SHRIRAM 00415 SBIN0002872 1000 1000 Processed 01/03/2024 462658929 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LANJI MP-38-010-039-012/258
(RISEWADA) 		1738010039NRG24091220231133328 09/12/2023 BRAJLAL 1738010039WL054301 BRAJLAL 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 LANJI MP-38-010-039-012/258
(RISEWADA) 		1738010039NRG24091220231133327 09/12/2023 GEETA 1738010039WL054301 GEETA 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 GEETA STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-039-012/349
(RISEWADA) 		1738010039NRG24091220231133330 09/12/2023 KASTURA 1738010039WL054301 KASTURA 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 KASTURA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-039-012/442
(RISEWADA) 		1738010039NRG24091220231133331 09/12/2023 RAMBATIBAI UIKEY 1738010039WL054301 RAMBATIBAI UIKEY 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 RAMBATIBAIUIKEY BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-039-012/500
(RISEWADA) 		1738010039NRG24091220231133332 09/12/2023 SAKUNBAI 1738010039WL054301 SAKUNBAI 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 SAKUNBAI STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-039-012/523
(RISEWADA) 		1738010039NRG24091220231133333 09/12/2023 REKHA VIJAY BHONDEKAR 1738010039WL054301 REKHA VIJAY BHONDEKAR 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 REKHAVIJAYBHONDEKAR STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-039-012/580-A
(RISEWADA) 		1738010039NRG24091220231133334 09/12/2023 SAILKUMARI GANGARAM KORAPE 1738010039WL054301 SAILKUMARI GANGARAM KORAPE 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 SAILKUMARIGANGARAMKORAPE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-041-001/116
(PAUSERA) 		1738010041NRG24091220231134233 09/12/2023 VIMLA 1738010041WL054353 VIMLA 00415 SBIN0002872 2550 2550 Processed 01/03/2024 462658929 VIMLA STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-041-001/372
(PAUSERA) 		1738010041NRG24091220231134234 09/12/2023 RAMPRASAD 1738010041WL054353 RAMPRASAD 00415 SBIN0002872 2550 2550 Processed 01/03/2024 462658929 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 LANJI MP-38-010-041-001/372
(PAUSERA) 		1738010041NRG24091220231134235 09/12/2023 SEIVANTI 1738010041WL054353 SEIVANTI 00415 SBIN0002872 2550 2550 Processed 29/02/2024 462658929 SEIVANTI CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-047-001/08
(PATHARGAON) 		1738010047NRG24091220231133550 09/12/2023 TARACHAND 1738010047WL054313 TARACHAND 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 TARACHAND STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-047-001/135
(PATHARGAON) 		1738010047NRG24091220231133552 09/12/2023 ANJANI GRASIYA 1738010047WL054313 ANJANI GRASIYA 00415 SBIN0002872 1020 1020 Processed 01/03/2024 462658929 ANJANIGRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-047-001/138-A
(PATHARGAON) 		1738010047NRG24091220231133554 09/12/2023 THAMPIBAI 1738010047WL054313 THAMPIBAI 00415 SBIN0002872 1020 1020 Processed 01/03/2024 462658929 THAMPIBAI STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-047-001/139-A
(PATHARGAON) 		1738010047NRG24091220231133555 09/12/2023 REKHA RANGHATI 1738010047WL054313 REKHA RANGHATI 00415 SBIN0002872 1020 1020 Processed 01/03/2024 462658929 REKHARANGHATI STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-047-001/140
(PATHARGAON) 		1738010047NRG24091220231133556 09/12/2023 SHARDA GHARASIA 1738010047WL054313 SHARDA GHARASIA 00415 SBIN0002872 816 816 Processed 01/03/2024 462658929 SHARDAGHARASIA STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-047-001/142
(PATHARGAON) 		1738010047NRG24091220231133558 09/12/2023 CHHOTIBAI 1738010047WL054313 CHHOTIBAI 00415 SBIN0002872 816 816 Processed 01/03/2024 462658929 CHHOTIBAI STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-047-001/145-A
(PATHARGAON) 		1738010047NRG24091220231133561 09/12/2023 GAYATREE RANGHATI 1738010047WL054313 GAYATREE RANGHATI 00415 SBIN0002872 1020 1020 Processed 01/03/2024 462658929 GAYATREERANGHATI STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-047-001/148
(PATHARGAON) 		1738010047NRG24091220231133562 09/12/2023 GANGABAI SARIA 1738010047WL054313 GANGABAI SARIA 00415 SBIN0002872 1020 1020 Processed 01/03/2024 462658929 GANGABAISARIA STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-047-001/182
(PATHARGAON) 		1738010047NRG24091220231133564 09/12/2023 SHUSHILA DHARNE 1738010047WL054313 SHUSHILA DHARNE 00415 SBIN0002872 408 408 Processed 01/03/2024 462658929 SHUSHILADHARNE STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-047-001/190-A
(PATHARGAON) 		1738010047NRG24091220231133565 09/12/2023 NANDANI BAI MESHRAM 1738010047WL054313 NANDANI BAI MESHRAM 00415 SBIN0002872 1020 1020 Processed 01/03/2024 462658929 NANDANIBAIMESHRAM STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-047-001/22
(PATHARGAON) 		1738010047NRG24091220231133544 09/12/2023 SUKHBATI BAI TEKAM 1738010047WL054312 SUKHBATI BAI TEKAM 00415 SBIN0002872 1000 1000 Processed 01/03/2024 462658929 SUKHBATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-047-001/22-A
(PATHARGAON) 		1738010047NRG24091220231133545 09/12/2023 SANGEETA TEKAM 1738010047WL054312 SANGEETA TEKAM 00415 SBIN0002872 1200 1200 Processed 29/02/2024 462658929 SANGEETATEKAM FINO PAYMENTS BANK LTD(608001)
150 LANJI MP-38-010-047-001/228
(PATHARGAON) 		1738010047NRG24091220231133546 09/12/2023 KUSHAL SARIA 1738010047WL054312 KUSHAL SARIA 00415 SBIN0002872 600 600 Processed 01/03/2024 462658929 KUSHALSARIA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-047-001/233
(PATHARGAON) 		1738010047NRG24091220231133566 09/12/2023 JANKI TATISHWAR 1738010047WL054313 JANKI TATISHWAR 00415 SBIN0002872 1020 1020 Processed 01/03/2024 462658929 JANKITATISHWAR STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-047-001/234
(PATHARGAON) 		1738010047NRG24091220231133567 09/12/2023 NIRMLA BAI 1738010047WL054313 NIRMLA BAI 00415 SBIN0002872 1020 1020 Processed 01/03/2024 462658929 NIRMLABAI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-047-001/281
(PATHARGAON) 		1738010047NRG24091220231133547 09/12/2023 SANGITA MALGHAM 1738010047WL054312 SANGITA MALGHAM 00415 SBIN0002872 1000 1000 Processed 01/03/2024 462658929 SANGITAMALGHAM STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-047-001/289-A
(PATHARGAON) 		1738010047NRG24091220231133548 09/12/2023 GEETA BHAUTIK 1738010047WL054312 GEETA BHAUTIK 00415 SBIN0002872 800 800 Processed 01/03/2024 462658929 GEETABHAUTIK STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-047-001/308-A
(PATHARGAON) 		1738010047NRG24091220231133571 09/12/2023 VANDANA GHORMARE 1738010047WL054313 VANDANA GHORMARE 00415 SBIN0002872 408 408 Processed 01/03/2024 462658929 VANDANAGHORMARE STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-047-001/328-A
(PATHARGAON) 		1738010047NRG24091220231133572 09/12/2023 MANISHA BISEN 1738010047WL054313 MANISHA BISEN 00415 SBIN0002872 408 408 Processed 01/03/2024 462658929 MANISHABISEN STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-047-001/363
(PATHARGAON) 		1738010047NRG24091220231133574 09/12/2023 KAUSHILA KHERE 1738010047WL054313 KAUSHILA KHERE 00415 SBIN0002872 816 816 Processed 01/03/2024 462658929 KAUSHILAKHERE STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-047-001/364
(PATHARGAON) 		1738010047NRG24091220231133575 09/12/2023 SHUSHILA MESHRAM 1738010047WL054313 SHUSHILA MESHRAM 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 SHUSHILAMESHRAM STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-047-001/366
(PATHARGAON) 		1738010047NRG24091220231133576 09/12/2023 AASHA DONGRE 1738010047WL054313 AASHA DONGRE 00415 SBIN0002872 612 612 Processed 01/03/2024 462658929 AASHADONGRE STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-047-001/375
(PATHARGAON) 		1738010047NRG24091220231133577 09/12/2023 SAKUN CHAUDHRI 1738010047WL054313 SAKUN CHAUDHRI 00415 SBIN0002872 612 612 Processed 01/03/2024 462658929 SAKUNCHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-047-001/53
(PATHARGAON) 		1738010047NRG24091220231133579 09/12/2023 KANCHANA GAYAKWAD 1738010047WL054313 KANCHANA GAYAKWAD 00415 SBIN0002872 612 612 Processed 01/03/2024 462658929 KANCHANAGAYAKWAD STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-047-001/68
(PATHARGAON) 		1738010047NRG24091220231133582 09/12/2023 MAYA DONGRE 1738010047WL054313 MAYA DONGRE 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 MAYADONGRE STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-047-001/69-A
(PATHARGAON) 		1738010047NRG24091220231133583 09/12/2023 MEHTARIN RANDIVE 1738010047WL054313 MEHTARIN RANDIVE 00415 SBIN0002872 1020 1020 Processed 01/03/2024 462658929 MEHTARINRANDIVE STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-047-001/77
(PATHARGAON) 		1738010047NRG24091220231133586 09/12/2023 KHELAN GAYAKWAD 1738010047WL054313 KHELAN GAYAKWAD 00415 SBIN0002872 408 408 Processed 01/03/2024 462658929 KHELANGAYAKWAD STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-047-001/78-A
(PATHARGAON) 		1738010047NRG24091220231133588 09/12/2023 PARVATI GAYAKWAD 1738010047WL054313 PARVATI GAYAKWAD 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 PARVATIGAYAKWAD STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-047-001/81
(PATHARGAON) 		1738010047NRG24091220231133589 09/12/2023 REENA DONGRE 1738010047WL054313 REENA DONGRE 00415 SBIN0002872 1224 1224 Processed 01/03/2024 462658929 REENADONGRE STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-049-001/231
(KATANGI) 		1738010049NRG24091220231133502 09/12/2023 LILA 1738010049WL054310 LILA 00415 SBIN0002872 3536 3536 Processed 01/03/2024 462658929 LILA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-049-001/231
(KATANGI) 		1738010049NRG24091220231133503 09/12/2023 NVCHAND 1738010049WL054310 NVCHAND 00415 SBIN0002872 3536 3536 Processed 01/03/2024 462658929 NVCHAND STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-068-001/315
(MOHAJHARI) 		1738010068NRG24091220231133254 09/12/2023 Ranjana 1738010068WL054297 Ranjana 00415 SBIN0002872 800 800 Processed 01/03/2024 462658929 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24091220231133255 09/12/2023 DEVENDRA 1738010068WL054297 DEVENDRA 00415 SBIN0002872 800 800 Processed 01/03/2024 462658929 DEVENDRA BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-068-001/41-C
(MOHAJHARI) 		1738010068NRG24091220231133256 09/12/2023 BARJLAL 1738010068WL054297 BARJLAL 00415 SBIN0002872 800 800 Processed 01/03/2024 462658929 BARJLAL BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24091220231133953 09/12/2023 PAWAN LAKHAN 1738010WL054329 PAWAN LAKHAN 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462658929 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
SubTotal 62320 62320
173 LANJI MP-38-010-047-001/144
(PATHARGAON) 		1738010047NRG24091220231133559 09/12/2023 DUJBATI BAI GHATE 1738010047WL054313 DUJBATI BAI GHATE 00688 FINO0001001 1020 1020 Processed 29/02/2024 462658929 DUJBATIBAIGHATE FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
174 LANJI MP-38-010-047-001/66
(PATHARGAON) 		1738010047NRG24091220231133581 09/12/2023 Jaitura Bai Gaykwad 1738010047WL054313 Jaitura Bai Gaykwad 00688 FINO0001446 408 408 Processed 29/02/2024 462658929 JaituraBaiGaykwad FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
175 LANJI MP-38-010-010-002/18-B
(PARASWADA) 		1738010010NRG24091220231132562 09/12/2023 MALTI 1738010010WL054279 MALTI 00691 IPOS0000001 900 900 Processed 01/03/2024 462658929 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-068-001/145
(MOHAJHARI) 		1738010068NRG24091220231133275 09/12/2023 Rajendra Nakhate 1738010068WL054298 Rajendra Nakhate 00691 IPOS0000001 630 630 Processed 01/03/2024 462658929 RajendraNakhate INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-068-001/352-A
(MOHAJHARI) 		1738010068NRG24091220231133279 09/12/2023 Minaxi Deshmukh 1738010068WL054298 Minaxi Deshmukh 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462658929 MinaxiDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-068-001/662-A
(MOHAJHARI) 		1738010068NRG24091220231133265 09/12/2023 Vina Pardhi 1738010068WL054297 Vina Pardhi 00691 IPOS0000001 400 400 Processed 01/03/2024 462658929 VinaPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-074-001/763-C
(BHANEGOAN) 		1738010000NRG24091220231133880 09/12/2023 Sunita chaudhari 1738010WL054326 Sunita chaudhari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658929 Sunitachaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-074-001/763-C
(BHANEGOAN) 		1738010000NRG24091220231133879 09/12/2023 Yashvantrao choudhari 1738010WL054325 Yashvantrao choudhari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658929 Yashvantraochoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5842 5842
181 LANJI MP-38-010-024-001/129
(DAHEGAON) 		1738010000NRG24091220231134017 09/12/2023 NIRMALA 1738010WL054338 NIRMALA 00697 BKID0MG1305 1000 1000 Processed 29/02/2024 462658929 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-024-001/129-A
(DAHEGAON) 		1738010000NRG24091220231134018 09/12/2023 PRAMILA BAI 1738010WL054338 PRAMILA BAI 00697 BKID0MG1305 1000 1000 Processed 29/02/2024 462658929 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-024-001/240
(DAHEGAON) 		1738010000NRG24091220231134019 09/12/2023 KISANLAL 1738010WL054338 KISANLAL 00697 BKID0MG1305 1000 1000 Processed 29/02/2024 462658929 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-024-001/28
(DAHEGAON) 		1738010000NRG24091220231134020 09/12/2023 AHILYA 1738010WL054338 AHILYA 00697 BKID0MG1305 1000 1000 Processed 29/02/2024 462658929 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010000NRG24091220231134023 09/12/2023 amruta bai wo devram pandre 1738010WL054338 amruta bai wo devram pandre 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 462658929 amrutabaiwodevrampandre STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010000NRG24091220231134024 09/12/2023 KOMAL 1738010WL054338 KOMAL 00697 BKID0MG1305 1000 1000 Processed 29/02/2024 462658929 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
187 LANJI MP-38-010-024-001/524
(DAHEGAON) 		1738010000NRG24091220231134029 09/12/2023 SHYAMLATA 1738010WL054338 SHYAMLATA 00697 BKID0MG1305 1000 1000 Processed 29/02/2024 462658929 SHYAMLATA NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-024-001/616
(DAHEGAON) 		1738010000NRG24091220231134031 09/12/2023 Mamta Sirame 1738010WL054338 Mamta Sirame 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 462658929 MamtaSirame BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-024-001/70
(DAHEGAON) 		1738010000NRG24091220231134034 09/12/2023 PUSHPA 1738010WL054338 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 462658929 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-024-001/94-A
(DAHEGAON) 		1738010000NRG24091220231134035 09/12/2023 ANIL 1738010WL054338 ANIL 00697 BKID0MG1305 1000 1000 Processed 29/02/2024 462658929 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10000 10000
191 LANJI MP-38-010-047-001/133-A
(PATHARGAON) 		1738010047NRG24091220231133551 09/12/2023 LALITA DONGRE 1738010047WL054313 LALITA DONGRE 00697 BKID0MG1306 612 612 Processed 29/02/2024 462658929 LALITADONGRE NARMADA JHABUA GRAMIN BANK(508515)
192 LANJI MP-38-010-047-001/142
(PATHARGAON) 		1738010047NRG24091220231133557 09/12/2023 RAMKALI RANGHATI 1738010047WL054313 RAMKALI RANGHATI 00697 BKID0MG1306 816 816 Processed 01/03/2024 462658929 RAMKALIRANGHATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 LANJI MP-38-010-047-001/240
(PATHARGAON) 		1738010047NRG24091220231133568 09/12/2023 LAXMI GRASIYA 1738010047WL054313 LAXMI GRASIYA 00697 BKID0MG1306 1020 1020 Processed 01/03/2024 462658929 LAXMIGRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-047-001/308
(PATHARGAON) 		1738010047NRG24091220231133570 09/12/2023 AASHA BAI 1738010047WL054313 AASHA BAI 00697 BKID0MG1306 1020 1020 Processed 01/03/2024 462658929 AASHABAI STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-047-001/362-A
(PATHARGAON) 		1738010047NRG24091220231133573 09/12/2023 GEETA YEDE 1738010047WL054313 GEETA YEDE 00697 BKID0MG1306 816 816 Processed 01/03/2024 462658929 GEETAYEDE STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-047-001/397-C
(PATHARGAON) 		1738010047NRG24091220231133578 09/12/2023 SAVITRI MANSURE 1738010047WL054313 SAVITRI MANSURE 00697 BKID0MG1306 816 816 Processed 29/02/2024 462658929 SAVITRIMANSURE NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-047-001/57
(PATHARGAON) 		1738010047NRG24091220231133580 09/12/2023 NIRMALA DONGRE 1738010047WL054313 NIRMALA DONGRE 00697 BKID0MG1306 1020 1020 Processed 29/02/2024 462658929 NIRMALADONGRE NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-047-001/70
(PATHARGAON) 		1738010047NRG24091220231133584 09/12/2023 TARASAN BAI 1738010047WL054313 TARASAN BAI 00697 BKID0MG1306 612 612 Processed 01/03/2024 462658929 TARASANBAI BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-047-001/71
(PATHARGAON) 		1738010047NRG24091220231133585 09/12/2023 GEETA DONGRE 1738010047WL054313 GEETA DONGRE 00697 BKID0MG1306 1020 1020 Processed 01/03/2024 462658929 GEETADONGRE STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-047-001/78
(PATHARGAON) 		1738010047NRG24091220231133587 09/12/2023 PARMILA DONGRE 1738010047WL054313 PARMILA DONGRE 00697 BKID0MG1306 1020 1020 Processed 01/03/2024 462658929 PARMILADONGRE STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-047-001/82
(PATHARGAON) 		1738010047NRG24091220231133590 09/12/2023 RAMBATI DONGRE 1738010047WL054313 RAMBATI DONGRE 00697 BKID0MG1306 1020 1020 Processed 01/03/2024 462658929 RAMBATIDONGRE STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-047-001/83
(PATHARGAON) 		1738010047NRG24091220231133591 09/12/2023 SHYAMKUVAR 1738010047WL054313 SHYAMKUVAR 00697 BKID0MG1306 1020 1020 Processed 01/03/2024 462658929 SHYAMKUVAR STATE BANK OF INDIA(508548)
SubTotal 10812 10812
203 LANJI MP-38-010-047-001/148-A
(PATHARGAON) 		1738010047NRG24091220231133563 09/12/2023 SUBHADRA SARIYA 1738010047WL054313 SUBHADRA SARIYA 00697 BKID0MG1320 1020 1020 Processed 01/03/2024 462658929 SUBHADRASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 222660 222660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_091223APB_FTO_383059 Bank of Maharastra MAHB0000786 KARANJA 61152
2 LANJI MP1738010_091223APB_FTO_383059 Bank of Maharastra MAHB0000796 BHANEGAON 51433
3 LANJI MP1738010_091223APB_FTO_383059 Bank of Maharastra MAHB0001057 LANJI 6528
4 LANJI MP1738010_091223APB_FTO_383059 Central Bank Of India CBIN0281494 LANJI 12125
5 LANJI MP1738010_091223APB_FTO_383059 State Bank of India SBIN0002872 LANJI 62320
6 LANJI MP1738010_091223APB_FTO_383059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
7 LANJI MP1738010_091223APB_FTO_383059 Fino Payments Bank Ltd FINO0001446 MP RO 408
8 LANJI MP1738010_091223APB_FTO_383059 India Post Payments Bank IPOS0000001 Balaghat 5842
9 LANJI MP1738010_091223APB_FTO_383059 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10000
10 LANJI MP1738010_091223APB_FTO_383059 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 10812
11 LANJI MP1738010_091223APB_FTO_383059 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1020

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