Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_270423APB_FTO_20018
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-38-010-029-001/291
(MANERI) 		1738010000NRG24270420230081445 27/04/2023 DULICHAND 1738010WL004613 DULICHAND 00051 MAHB0000786 1836 1836 Processed 12/05/2023 643457212 DULICHAND BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-029-001/367
(MANERI) 		1738010000NRG24270420230081446 27/04/2023 LAKSHVANTI 1738010WL004613 LAKSHVANTI 00051 MAHB0000786 1836 1836 Processed 13/05/2023 643457212 LAKSHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-029-001/69
(MANERI) 		1738010000NRG24270420230081447 27/04/2023 Hemlta 1738010WL004613 Hemlta 00051 MAHB0000786 1428 1428 Processed 13/05/2023 643457212 Hemlta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
4 LANJI MP-38-010-007-001/123
(SAWRIKHURD) 		1738010000NRG24270420230081448 27/04/2023 LILABAI KHARE 1738010WL004614 LILABAI KHARE 00051 MAHB0001057 1737 1737 Processed 12/05/2023 643457212 LILABAIKHARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-007-001/123
(SAWRIKHURD) 		1738010000NRG24270420230081449 27/04/2023 PARADEESHI PARSHURAM KHARE 1738010WL004614 PARADEESHI PARSHURAM KHARE 00051 MAHB0001057 1930 1930 Processed 12/05/2023 643457212 PARADEESHIPARSHURAMKHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-008-001/113-A
(BIRANPUR) 		1738010008NRG24260420230079845 27/04/2023 Tulsi 1738010008WL004538 Tulsi 00051 MAHB0001057 204 204 Processed 13/05/2023 643457212 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-008-001/248
(BIRANPUR) 		1738010008NRG24260420230079846 27/04/2023 SHYAMBATI 1738010008WL004538 SHYAMBATI 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457212 SHYAMBATI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-008-001/373
(BIRANPUR) 		1738010008NRG24260420230079847 27/04/2023 Rajkumar Lilhare 1738010008WL004538 Rajkumar Lilhare 00051 MAHB0001057 1836 1836 Processed 12/05/2023 643457212 RajkumarLilhare BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-011-002/155
(BAMHANWADA) 		1738010011NRG24270420230080205 27/04/2023 KAMUNA 1738010011WL004559 KAMUNA 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-011-002/179
(BAMHANWADA) 		1738010011NRG24270420230080212 27/04/2023 JYOTI 1738010011WL004559 JYOTI 00051 MAHB0001057 1020 1020 Processed 13/05/2023 643457212 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-011-002/180
(BAMHANWADA) 		1738010011NRG24270420230080214 27/04/2023 UMA 1738010011WL004559 UMA 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-011-002/181-A
(BAMHANWADA) 		1738010011NRG24270420230080216 27/04/2023 LALITA 1738010011WL004559 LALITA 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-011-002/189
(BAMHANWADA) 		1738010011NRG24270420230080218 27/04/2023 KESHARBAI 1738010011WL004559 KESHARBAI 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-011-002/190
(BAMHANWADA) 		1738010011NRG24270420230080220 27/04/2023 NANDKISHOR 1738010011WL004559 NANDKISHOR 00051 MAHB0001057 816 816 Processed 12/05/2023 643457212 NANDKISHOR BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24270420230080224 27/04/2023 VAISHALI 1738010011WL004559 VAISHALI 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-011-002/203
(BAMHANWADA) 		1738010011NRG24270420230080225 27/04/2023 SAKUN 1738010011WL004559 SAKUN 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-011-002/24
(BAMHANWADA) 		1738010011NRG24270420230080237 27/04/2023 BHAIYALAL 1738010011WL004559 BHAIYALAL 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457212 BHAIYALAL BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-011-002/256
(BAMHANWADA) 		1738010011NRG24270420230080245 27/04/2023 SHOBHA 1738010011WL004559 SHOBHA 00051 MAHB0001057 612 612 Processed 12/05/2023 643457212 SHOBHA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-011-002/26
(BAMHANWADA) 		1738010011NRG24270420230080251 27/04/2023 PARASRAM 1738010011WL004559 PARASRAM 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457212 PARASRAM BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-011-002/273
(BAMHANWADA) 		1738010011NRG24270420230080255 27/04/2023 SUSHMABAI 1738010011WL004559 SUSHMABAI 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-011-002/280
(BAMHANWADA) 		1738010011NRG24270420230080257 27/04/2023 JAYVANTI 1738010011WL004559 JAYVANTI 00051 MAHB0001057 1020 1020 Processed 13/05/2023 643457212 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-011-002/306
(BAMHANWADA) 		1738010011NRG24270420230080266 27/04/2023 MAINA 1738010011WL004559 MAINA 00051 MAHB0001057 408 408 Processed 13/05/2023 643457212 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-011-002/309
(BAMHANWADA) 		1738010011NRG24270420230080267 27/04/2023 JHINGARYA 1738010011WL004559 JHINGARYA 00051 MAHB0001057 408 408 Processed 12/05/2023 643457212 JHINGARYA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-011-002/312
(BAMHANWADA) 		1738010011NRG24270420230080270 27/04/2023 RADHIKA 1738010011WL004559 RADHIKA 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-011-002/315
(BAMHANWADA) 		1738010011NRG24270420230080272 27/04/2023 LACHHVANTI 1738010011WL004559 LACHHVANTI 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 LACHHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-011-002/317
(BAMHANWADA) 		1738010011NRG24270420230080274 27/04/2023 SUSHILA 1738010011WL004559 SUSHILA 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-011-002/34
(BAMHANWADA) 		1738010011NRG24270420230080279 27/04/2023 SHIVLATA 1738010011WL004559 SHIVLATA 00051 MAHB0001057 1020 1020 Processed 12/05/2023 643457212 SHIVLATA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-011-002/35
(BAMHANWADA) 		1738010011NRG24270420230080282 27/04/2023 CHHOTELAL 1738010011WL004559 CHHOTELAL 00051 MAHB0001057 1428 1428 Rejected 12/05/2023 643457212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LANJI MP-38-010-011-002/376
(BAMHANWADA) 		1738010011NRG24270420230080290 27/04/2023 YASHVANT 1738010011WL004559 YASHVANT 00051 MAHB0001057 1224 1224 Processed 12/05/2023 643457212 YASHVANT BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-011-002/378
(BAMHANWADA) 		1738010011NRG24270420230080291 27/04/2023 SUKVANTI 1738010011WL004559 SUKVANTI 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-011-002/38
(BAMHANWADA) 		1738010011NRG24270420230080292 27/04/2023 KESHAR 1738010011WL004559 KESHAR 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457212 KESHAR BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-011-002/381
(BAMHANWADA) 		1738010011NRG24270420230080293 27/04/2023 PREMLATA 1738010011WL004559 PREMLATA 00051 MAHB0001057 1020 1020 Processed 13/05/2023 643457212 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-011-002/388
(BAMHANWADA) 		1738010011NRG24270420230080294 27/04/2023 LILA PALEWAR 1738010011WL004559 LILA PALEWAR 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 LILAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-011-002/40
(BAMHANWADA) 		1738010011NRG24270420230080297 27/04/2023 SURTIYA 1738010011WL004559 SURTIYA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 643457212 SURTIYA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-011-002/407
(BAMHANWADA) 		1738010011NRG24270420230080298 27/04/2023 HOLEEN 1738010011WL004559 HOLEEN 00051 MAHB0001057 1224 1224 Processed 13/05/2023 643457212 HOLEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-011-002/41
(BAMHANWADA) 		1738010011NRG24270420230080299 27/04/2023 LILAVANTI 1738010011WL004559 LILAVANTI 00051 MAHB0001057 816 816 Processed 13/05/2023 643457212 LILAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-011-002/420
(BAMHANWADA) 		1738010011NRG24270420230080302 27/04/2023 TEJRAM 1738010011WL004559 TEJRAM 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457212 TEJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LANJI MP-38-010-011-002/430
(BAMHANWADA) 		1738010011NRG24270420230080304 27/04/2023 NAINLAL 1738010011WL004559 NAINLAL 00051 MAHB0001057 1020 1020 Processed 12/05/2023 643457212 NAINLAL BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-011-002/46
(BAMHANWADA) 		1738010011NRG24270420230080308 27/04/2023 DILESHWARI 1738010011WL004559 DILESHWARI 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457212 DILESHWARI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-011-002/461
(BAMHANWADA) 		1738010011NRG24270420230080309 27/04/2023 PRAMILA 1738010011WL004559 PRAMILA 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457212 PRAMILA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-011-002/518
(BAMHANWADA) 		1738010011NRG24270420230080314 27/04/2023 FULABAI 1738010011WL004559 FULABAI 00051 MAHB0001057 1224 1224 Processed 13/05/2023 643457212 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-011-002/520
(BAMHANWADA) 		1738010011NRG24270420230080315 27/04/2023 AASHIKA 1738010011WL004559 AASHIKA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 643457212 AASHIKA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-011-002/87
(BAMHANWADA) 		1738010011NRG24270420230080316 27/04/2023 HIRMOTEE 1738010011WL004559 HIRMOTEE 00051 MAHB0001057 1428 1428 Processed 13/05/2023 643457212 HIRMOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24270420230081364 27/04/2023 MIRAN 1738010078WL004602 MIRAN 00051 MAHB0001057 1105 1105 Processed 13/05/2023 643457212 MIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24270420230081363 27/04/2023 RAMU 1738010078WL004602 RAMU 00051 MAHB0001057 1105 1105 Processed 12/05/2023 643457212 RAMU BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-023-002/154-A
(BOLEGAON) 		1738010078NRG24270420230081365 27/04/2023 SHUSILS 1738010078WL004602 SHUSILS 00051 MAHB0001057 1105 1105 Processed 12/05/2023 643457212 SHUSILS STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-023-002/221
(BOLEGAON) 		1738010078NRG24270420230081376 27/04/2023 REENA 1738010078WL004602 REENA 00051 MAHB0001057 1105 1105 Processed 12/05/2023 643457212 REENA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24270420230081385 27/04/2023 AANANDA BAI PANDRE 1738010078WL004602 AANANDA BAI PANDRE 00051 MAHB0001057 1105 1105 Processed 13/05/2023 643457212 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24270420230080320 27/04/2023 MAHARULAL 1738010040WL004560 MAHARULAL 00051 MAHB0001057 950 950 Processed 12/05/2023 643457212 MAHARULAL STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24270420230080321 27/04/2023 RAMALA 1738010040WL004560 RAMALA 00051 MAHB0001057 760 760 Processed 13/05/2023 643457212 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-040-001/103
(ANDHIYATOLA) 		1738010040NRG24270420230080323 27/04/2023 KAUTIKA SHRIRAM 1738010040WL004560 KAUTIKA SHRIRAM 00051 MAHB0001057 760 760 Processed 13/05/2023 643457212 KAUTIKASHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24270420230080336 27/04/2023 OMKAR 1738010040WL004560 OMKAR 00051 MAHB0001057 1105 1105 Processed 13/05/2023 643457212 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-040-001/137
(ANDHIYATOLA) 		1738010040NRG24270420230080339 27/04/2023 BABULAL 1738010040WL004560 BABULAL 00051 MAHB0001057 570 570 Processed 12/05/2023 643457212 BABULAL BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-040-001/137
(ANDHIYATOLA) 		1738010040NRG24270420230080338 27/04/2023 JSODA 1738010040WL004560 JSODA 00051 MAHB0001057 380 380 Processed 13/05/2023 643457212 JSODA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24270420230080351 27/04/2023 BABITA 1738010040WL004560 BABITA 00051 MAHB0001057 950 950 Processed 12/05/2023 643457212 BABITA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24270420230080355 27/04/2023 BHAGRATA 1738010040WL004560 BHAGRATA 00051 MAHB0001057 950 950 Processed 13/05/2023 643457212 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24270420230080358 27/04/2023 JYOTI DULICHAND BHOYAR 1738010040WL004560 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 950 950 Processed 12/05/2023 643457212 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-040-001/222
(ANDHIYATOLA) 		1738010040NRG24270420230080361 27/04/2023 NISHA 1738010040WL004560 NISHA 00051 MAHB0001057 760 760 Processed 12/05/2023 643457212 NISHA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24270420230080362 27/04/2023 SULOCHANA 1738010040WL004560 SULOCHANA 00051 MAHB0001057 760 760 Processed 13/05/2023 643457212 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-040-001/25
(ANDHIYATOLA) 		1738010040NRG24270420230080373 27/04/2023 IMLA BAI 1738010040WL004560 IMLA BAI 00051 MAHB0001057 760 760 Processed 13/05/2023 643457212 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-040-001/259
(ANDHIYATOLA) 		1738010040NRG24270420230080374 27/04/2023 SUNITA INVATI 1738010040WL004560 SUNITA INVATI 00051 MAHB0001057 570 570 Processed 13/05/2023 643457212 SUNITAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24270420230080377 27/04/2023 KUSAMIBAI 1738010040WL004560 KUSAMIBAI 00051 MAHB0001057 950 950 Processed 12/05/2023 643457212 KUSAMIBAI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-040-001/293
(ANDHIYATOLA) 		1738010040NRG24270420230080378 27/04/2023 JASHODA 1738010040WL004560 JASHODA 00051 MAHB0001057 760 760 Processed 13/05/2023 643457212 JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24270420230080381 27/04/2023 SARITA 1738010040WL004560 SARITA 00051 MAHB0001057 950 950 Processed 13/05/2023 643457212 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24270420230080383 27/04/2023 LALCHAND 1738010040WL004560 LALCHAND 00051 MAHB0001057 950 950 Processed 12/05/2023 643457212 LALCHAND BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-040-001/46
(ANDHIYATOLA) 		1738010040NRG24270420230080387 27/04/2023 AMRUTA 1738010040WL004560 AMRUTA 00051 MAHB0001057 950 950 Processed 13/05/2023 643457212 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24270420230080396 27/04/2023 SANTKALA 1738010040WL004560 SANTKALA 00051 MAHB0001057 950 950 Processed 13/05/2023 643457212 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-040-001/73-A
(ANDHIYATOLA) 		1738010040NRG24270420230080398 27/04/2023 PUSTKALA VIJAYWAR 1738010040WL004560 PUSTKALA VIJAYWAR 00051 MAHB0001057 950 950 Processed 13/05/2023 643457212 PUSTKALAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-040-001/93
(ANDHIYATOLA) 		1738010040NRG24270420230080402 27/04/2023 YASODA 1738010040WL004560 YASODA 00051 MAHB0001057 760 760 Processed 12/05/2023 643457212 YASODA STATE BANK OF INDIA(508548)
SubTotal 72945 72945
70 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010002NRG24270420230080144 27/04/2023 ANJANI 1738010002WL004556 ANJANI 00089 CBIN0281494 190 190 Processed 12/05/2023 643457212 ANJANI CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24270420230080145 27/04/2023 SURESH NAIKANE 1738010002WL004556 SURESH NAIKANE 00089 CBIN0281494 380 380 Processed 12/05/2023 643457212 SURESHNAIKANE STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010002NRG24270420230080146 27/04/2023 Priyanka Bundele 1738010002WL004556 Priyanka Bundele 00089 CBIN0281494 190 190 Processed 12/05/2023 643457212 PriyankaBundele CENTRAL BANK OF INDIA(607115)
73 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24270420230080147 27/04/2023 ONSHILA 1738010002WL004556 ONSHILA 00089 CBIN0281494 190 190 Processed 12/05/2023 643457212 ONSHILA CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24270420230080148 27/04/2023 PRAMILA 1738010002WL004556 PRAMILA 00089 CBIN0281494 190 190 Processed 12/05/2023 643457212 PRAMILA CENTRAL BANK OF INDIA(607115)
75 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24270420230080150 27/04/2023 CHAMRIN 1738010002WL004556 CHAMRIN 00089 CBIN0281494 950 950 Processed 12/05/2023 643457212 CHAMRIN CENTRAL BANK OF INDIA(607115)
76 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24270420230080152 27/04/2023 SEEMA 1738010002WL004556 SEEMA 00089 CBIN0281494 950 950 Processed 12/05/2023 643457212 SEEMA CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24270420230080153 27/04/2023 LILA 1738010002WL004556 LILA 00089 CBIN0281494 190 190 Processed 12/05/2023 643457212 LILA CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-002-001/60
(NANDORA) 		1738010002NRG24270420230080155 27/04/2023 KHELAN 1738010002WL004556 KHELAN 00089 CBIN0281494 190 190 Processed 12/05/2023 643457212 KHELAN CENTRAL BANK OF INDIA(607115)
79 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010002NRG24270420230080156 27/04/2023 URMILA 1738010002WL004556 URMILA 00089 CBIN0281494 190 190 Processed 12/05/2023 643457212 URMILA CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-011-002/242
(BAMHANWADA) 		1738010011NRG24270420230080238 27/04/2023 MAMTA 1738010011WL004559 MAMTA 00089 CBIN0281494 1428 1428 Processed 13/05/2023 643457212 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-011-002/257-A
(BAMHANWADA) 		1738010011NRG24270420230080246 27/04/2023 SANGITA 1738010011WL004559 SANGITA 00089 CBIN0281494 816 816 Processed 13/05/2023 643457212 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-023-002/143-A
(BOLEGAON) 		1738010078NRG24270420230081361 27/04/2023 Lakshami Kalpure 1738010078WL004602 Lakshami Kalpure 00089 CBIN0281494 442 442 Processed 12/05/2023 643457212 LakshamiKalpure CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-023-002/52-A
(BOLEGAON) 		1738010078NRG24270420230081389 27/04/2023 LATA Karrahe 1738010078WL004602 LATA Karrahe 00089 CBIN0281494 1105 1105 Processed 12/05/2023 643457212 LATAKarrahe CENTRAL BANK OF INDIA(607115)
SubTotal 7401 7401
84 LANJI MP-38-010-002-001/454-A
(NANDORA) 		1738010002NRG24270420230080151 27/04/2023 GEETA 1738010002WL004556 GEETA 00415 SBIN0002872 190 190 Processed 12/05/2023 643457212 GEETA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010002NRG24270420230080154 27/04/2023 PRAMILA 1738010002WL004556 PRAMILA 00415 SBIN0002872 190 190 Processed 12/05/2023 643457212 PRAMILA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-008-001/10
(BIRANPUR) 		1738010008NRG24260420230079844 27/04/2023 AMARULAL 1738010008WL004538 AMARULAL 00415 SBIN0002872 612 612 Processed 12/05/2023 643457212 AMARULAL BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010011NRG24270420230080202 27/04/2023 MAMTA 1738010011WL004559 MAMTA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-011-002/12
(BAMHANWADA) 		1738010011NRG24270420230080203 27/04/2023 KALAMSINGH 1738010011WL004559 KALAMSINGH 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 KALAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24270420230080204 27/04/2023 BHAGRATI 1738010011WL004559 BHAGRATI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 BHAGRATI STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-011-002/158
(BAMHANWADA) 		1738010011NRG24270420230080206 27/04/2023 NEERA 1738010011WL004559 NEERA 00415 SBIN0002872 1224 1224 Processed 13/05/2023 643457212 NEERA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-011-002/16
(BAMHANWADA) 		1738010011NRG24270420230080207 27/04/2023 ENADRA 1738010011WL004559 ENADRA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 ENADRA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-011-002/17
(BAMHANWADA) 		1738010011NRG24270420230080208 27/04/2023 FAGAN 1738010011WL004559 FAGAN 00415 SBIN0002872 816 816 Processed 12/05/2023 643457212 FAGAN BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-011-002/173
(BAMHANWADA) 		1738010011NRG24270420230080209 27/04/2023 TARA 1738010011WL004559 TARA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-011-002/176
(BAMHANWADA) 		1738010011NRG24270420230080210 27/04/2023 SUNITA 1738010011WL004559 SUNITA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 SUNITA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-011-002/178
(BAMHANWADA) 		1738010011NRG24270420230080211 27/04/2023 RUKHMANI 1738010011WL004559 RUKHMANI 00415 SBIN0002872 816 816 Processed 12/05/2023 643457212 RUKHMANI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-011-002/18
(BAMHANWADA) 		1738010011NRG24270420230080213 27/04/2023 LALITA 1738010011WL004559 LALITA 00415 SBIN0002872 816 816 Processed 13/05/2023 643457212 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-011-002/181
(BAMHANWADA) 		1738010011NRG24270420230080215 27/04/2023 JAMNA 1738010011WL004559 JAMNA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 JAMNA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-011-002/186
(BAMHANWADA) 		1738010011NRG24270420230080217 27/04/2023 HIRKAN 1738010011WL004559 HIRKAN 00415 SBIN0002872 1224 1224 Rejected 12/05/2023 643457212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 LANJI MP-38-010-011-002/19
(BAMHANWADA) 		1738010011NRG24270420230080219 27/04/2023 DURGA 1738010011WL004559 DURGA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-011-002/199
(BAMHANWADA) 		1738010011NRG24270420230080221 27/04/2023 SAVITRI 1738010011WL004559 SAVITRI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 SAVITRI STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-011-002/20
(BAMHANWADA) 		1738010011NRG24270420230080222 27/04/2023 UMESHWARI 1738010011WL004559 UMESHWARI 00415 SBIN0002872 408 408 Processed 12/05/2023 643457212 UMESHWARI STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24270420230080223 27/04/2023 PURANLAL 1738010011WL004559 PURANLAL 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 PURANLAL STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-011-002/207
(BAMHANWADA) 		1738010011NRG24270420230080227 27/04/2023 SUNITA 1738010011WL004559 SUNITA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-011-002/21
(BAMHANWADA) 		1738010011NRG24270420230080228 27/04/2023 SANTOSHI 1738010011WL004559 SANTOSHI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 SANTOSHI STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-011-002/210
(BAMHANWADA) 		1738010011NRG24270420230080229 27/04/2023 LAXMI 1738010011WL004559 LAXMI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 LAXMI STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-011-002/211
(BAMHANWADA) 		1738010011NRG24270420230080230 27/04/2023 PUSTKALA 1738010011WL004559 PUSTKALA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643457212 PUSTKALA STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-011-002/213
(BAMHANWADA) 		1738010011NRG24270420230080231 27/04/2023 SARSHWATI 1738010011WL004559 SARSHWATI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643457212 SARSHWATI STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-011-002/215
(BAMHANWADA) 		1738010011NRG24270420230080232 27/04/2023 LAXMI 1738010011WL004559 LAXMI 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-011-002/216
(BAMHANWADA) 		1738010011NRG24270420230080233 27/04/2023 KUSHAMA 1738010011WL004559 KUSHAMA 00415 SBIN0002872 1020 1020 Processed 13/05/2023 643457212 KUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-011-002/221
(BAMHANWADA) 		1738010011NRG24270420230080234 27/04/2023 URMILA 1738010011WL004559 URMILA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 URMILA STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010011NRG24270420230080235 27/04/2023 MUNNIBAI 1738010011WL004559 MUNNIBAI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 MUNNIBAI STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-011-002/23
(BAMHANWADA) 		1738010011NRG24270420230080236 27/04/2023 BEERAN 1738010011WL004559 BEERAN 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-011-002/243
(BAMHANWADA) 		1738010011NRG24270420230080239 27/04/2023 PUSHPA 1738010011WL004559 PUSHPA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643457212 PUSHPA STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-011-002/247
(BAMHANWADA) 		1738010011NRG24270420230080241 27/04/2023 BHURKI BAI 1738010011WL004559 BHURKI BAI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 BHURKIBAI STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-011-002/249
(BAMHANWADA) 		1738010011NRG24270420230080242 27/04/2023 PUSHPKALA 1738010011WL004559 PUSHPKALA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 PUSHPKALA STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-011-002/250
(BAMHANWADA) 		1738010011NRG24270420230080243 27/04/2023 MALAN 1738010011WL004559 MALAN 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643457212 MALAN STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-011-002/258
(BAMHANWADA) 		1738010011NRG24270420230080247 27/04/2023 MAYA 1738010011WL004559 MAYA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 MAYA STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-011-002/259-A
(BAMHANWADA) 		1738010011NRG24270420230080249 27/04/2023 KISANI 1738010011WL004559 KISANI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 KISANI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-011-002/26
(BAMHANWADA) 		1738010011NRG24270420230080250 27/04/2023 PARBATI 1738010011WL004559 PARBATI 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-011-002/264
(BAMHANWADA) 		1738010011NRG24270420230080252 27/04/2023 PRAMILA 1738010011WL004559 PRAMILA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 PRAMILA STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-011-002/265
(BAMHANWADA) 		1738010011NRG24270420230080253 27/04/2023 BHAGAN 1738010011WL004559 BHAGAN 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 BHAGAN STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-011-002/27
(BAMHANWADA) 		1738010011NRG24270420230080254 27/04/2023 DUKHTA 1738010011WL004559 DUKHTA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 DUKHTA STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-011-002/28
(BAMHANWADA) 		1738010011NRG24270420230080256 27/04/2023 REKHA 1738010011WL004559 REKHA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24270420230080259 27/04/2023 TEEJULAL 1738010011WL004559 TEEJULAL 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 TEEJULAL FINO PAYMENTS BANK LTD(608001)
125 LANJI MP-38-010-011-002/289
(BAMHANWADA) 		1738010011NRG24270420230080260 27/04/2023 URMILA 1738010011WL004559 URMILA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-011-002/292
(BAMHANWADA) 		1738010011NRG24270420230080261 27/04/2023 ANUSAYA 1738010011WL004559 ANUSAYA 00415 SBIN0002872 816 816 Processed 12/05/2023 643457212 ANUSAYA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-011-002/30
(BAMHANWADA) 		1738010011NRG24270420230080262 27/04/2023 RADHAN 1738010011WL004559 RADHAN 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 RADHAN STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-011-002/300
(BAMHANWADA) 		1738010011NRG24270420230080263 27/04/2023 SANTI 1738010011WL004559 SANTI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 SANTI STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-011-002/302
(BAMHANWADA) 		1738010011NRG24270420230080264 27/04/2023 REKHA 1738010011WL004559 REKHA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 REKHA STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-011-002/305
(BAMHANWADA) 		1738010011NRG24270420230080265 27/04/2023 SUNITA 1738010011WL004559 SUNITA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-011-002/31
(BAMHANWADA) 		1738010011NRG24270420230080268 27/04/2023 JYOTI 1738010011WL004559 JYOTI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 JYOTI STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-011-002/310
(BAMHANWADA) 		1738010011NRG24270420230080269 27/04/2023 BINDA 1738010011WL004559 BINDA 00415 SBIN0002872 1020 1020 Processed 12/05/2023 643457212 BINDA STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-011-002/313
(BAMHANWADA) 		1738010011NRG24270420230080271 27/04/2023 SHAKUNTLA 1738010011WL004559 SHAKUNTLA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 SHAKUNTLA STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-011-002/316
(BAMHANWADA) 		1738010011NRG24270420230080273 27/04/2023 KALIKA 1738010011WL004559 KALIKA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 KALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-011-002/333
(BAMHANWADA) 		1738010011NRG24270420230080275 27/04/2023 KASTURA 1738010011WL004559 KASTURA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24270420230080276 27/04/2023 BALIRAM 1738010011WL004559 BALIRAM 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 BALIRAM STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24270420230080277 27/04/2023 IMALA 1738010011WL004559 IMALA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-011-002/354
(BAMHANWADA) 		1738010011NRG24270420230080283 27/04/2023 RAMBATI 1738010011WL004559 RAMBATI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 RAMBATI STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24270420230080284 27/04/2023 PENDARIN 1738010011WL004559 PENDARIN 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 PENDARIN STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-011-002/361
(BAMHANWADA) 		1738010011NRG24270420230080286 27/04/2023 JASVANTA 1738010011WL004559 JASVANTA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643457212 JASVANTA STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-011-002/364
(BAMHANWADA) 		1738010011NRG24270420230080287 27/04/2023 FULBATEE 1738010011WL004559 FULBATEE 00415 SBIN0002872 1224 1224 Processed 13/05/2023 643457212 FULBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-011-002/370
(BAMHANWADA) 		1738010011NRG24270420230080289 27/04/2023 PRABHA 1738010011WL004559 PRABHA 00415 SBIN0002872 1020 1020 Processed 12/05/2023 643457212 PRABHA STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-011-002/388-A
(BAMHANWADA) 		1738010011NRG24270420230080295 27/04/2023 DURGA 1738010011WL004559 DURGA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-011-002/39
(BAMHANWADA) 		1738010011NRG24270420230080296 27/04/2023 RAMESH 1738010011WL004559 RAMESH 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643457212 RAMESH STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-011-002/411
(BAMHANWADA) 		1738010011NRG24270420230080300 27/04/2023 SIYALAL 1738010011WL004559 SIYALAL 00415 SBIN0002872 1020 1020 Processed 12/05/2023 643457212 SIYALAL STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-011-002/42
(BAMHANWADA) 		1738010011NRG24270420230080301 27/04/2023 URMILA 1738010011WL004559 URMILA 00415 SBIN0002872 816 816 Processed 12/05/2023 643457212 URMILA STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-011-002/43
(BAMHANWADA) 		1738010011NRG24270420230080303 27/04/2023 PANCHSHILA 1738010011WL004559 PANCHSHILA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-011-002/438
(BAMHANWADA) 		1738010011NRG24270420230080305 27/04/2023 SANGEETA 1738010011WL004559 SANGEETA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 SANGEETA STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-011-002/44
(BAMHANWADA) 		1738010011NRG24270420230080306 27/04/2023 HEMLATA 1738010011WL004559 HEMLATA 00415 SBIN0002872 1428 1428 Processed 13/05/2023 643457212 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-011-002/45
(BAMHANWADA) 		1738010011NRG24270420230080307 27/04/2023 BHURKI 1738010011WL004559 BHURKI 00415 SBIN0002872 1020 1020 Processed 12/05/2023 643457212 BHURKI STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-011-002/47
(BAMHANWADA) 		1738010011NRG24270420230080310 27/04/2023 SAVITRI 1738010011WL004559 SAVITRI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643457212 SAVITRI STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-011-002/48
(BAMHANWADA) 		1738010011NRG24270420230080311 27/04/2023 HEMLATA 1738010011WL004559 HEMLATA 00415 SBIN0002872 612 612 Processed 12/05/2023 643457212 HEMLATA STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-011-002/49
(BAMHANWADA) 		1738010011NRG24270420230080312 27/04/2023 OMBATEE 1738010011WL004559 OMBATEE 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457212 OMBATEE STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-023-002/130-A
(BOLEGAON) 		1738010078NRG24270420230081360 27/04/2023 RAKHI 1738010078WL004602 RAKHI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 RAKHI STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24270420230081328 27/04/2023 LALITA 1738010078WL004598 LALITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643457212 LALITA STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24270420230081362 27/04/2023 NIRMALA 1738010078WL004602 NIRMALA 00415 SBIN0002872 1105 1105 Processed 13/05/2023 643457212 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-023-002/158-A
(BOLEGAON) 		1738010078NRG24270420230081366 27/04/2023 GEETA 1738010078WL004602 GEETA 00415 SBIN0002872 1105 1105 Processed 13/05/2023 643457212 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24270420230081367 27/04/2023 SHAKUN 1738010078WL004602 SHAKUN 00415 SBIN0002872 1105 1105 Processed 13/05/2023 643457212 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-023-002/168-A
(BOLEGAON) 		1738010078NRG24270420230081368 27/04/2023 SHAKUN 1738010078WL004602 SHAKUN 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 SHAKUN STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24270420230081369 27/04/2023 Arti kalpure 1738010078WL004602 Arti kalpure 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 Artikalpure STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-023-002/170-A
(BOLEGAON) 		1738010078NRG24270420230081370 27/04/2023 Geeta kalpure 1738010078WL004602 Geeta kalpure 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 Geetakalpure STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-023-002/198-A
(BOLEGAON) 		1738010078NRG24270420230081371 27/04/2023 REKHA 1738010078WL004602 REKHA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 REKHA STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-023-002/20-A
(BOLEGAON) 		1738010078NRG24270420230081372 27/04/2023 SARASVATI 1738010078WL004602 SARASVATI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 SARASVATI STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-023-002/206-A
(BOLEGAON) 		1738010078NRG24270420230081373 27/04/2023 ASHA 1738010078WL004602 ASHA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 ASHA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-023-002/217-A
(BOLEGAON) 		1738010078NRG24270420230081374 27/04/2023 ANJU 1738010078WL004602 ANJU 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 ANJU STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24270420230081375 27/04/2023 LALITA 1738010078WL004602 LALITA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 LALITA STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24270420230081377 27/04/2023 PRAMILA 1738010078WL004602 PRAMILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 PRAMILA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-023-002/224-A
(BOLEGAON) 		1738010078NRG24270420230081378 27/04/2023 REVATI 1738010078WL004602 REVATI 00415 SBIN0002872 1105 1105 Processed 13/05/2023 643457212 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-023-002/225-A
(BOLEGAON) 		1738010078NRG24270420230081379 27/04/2023 NIRMALA 1738010078WL004602 NIRMALA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 NIRMALA STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-023-002/23-A
(BOLEGAON) 		1738010078NRG24270420230081380 27/04/2023 TILBATI 1738010078WL004602 TILBATI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 TILBATI STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-023-002/235
(BOLEGAON) 		1738010078NRG24270420230081381 27/04/2023 SANGITA 1738010078WL004602 SANGITA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 SANGITA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-023-002/238
(BOLEGAON) 		1738010078NRG24270420230081382 27/04/2023 MEENA 1738010078WL004602 MEENA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 MEENA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24270420230081383 27/04/2023 RESHAMI 1738010078WL004602 RESHAMI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 RESHAMI STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-023-002/24-A
(BOLEGAON) 		1738010078NRG24270420230081384 27/04/2023 SUKRATIN 1738010078WL004602 SUKRATIN 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 SUKRATIN STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24270420230081387 27/04/2023 MANISHA 1738010078WL004602 MANISHA 00415 SBIN0002872 1105 1105 Processed 13/05/2023 643457212 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24270420230081386 27/04/2023 MEKHABATI 1738010078WL004602 MEKHABATI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 MEKHABATI STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24270420230081388 27/04/2023 Kuoshlya 1738010078WL004602 Kuoshlya 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 Kuoshlya STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-023-002/53-A
(BOLEGAON) 		1738010078NRG24270420230081390 27/04/2023 SUSHILA 1738010078WL004602 SUSHILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 SUSHILA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-023-002/56-B
(BOLEGAON) 		1738010078NRG24270420230081391 27/04/2023 ROSHANI 1738010078WL004602 ROSHANI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 ROSHANI STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-023-002/70-B
(BOLEGAON) 		1738010078NRG24270420230081392 27/04/2023 JIRAN 1738010078WL004602 JIRAN 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 JIRAN CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24270420230081393 27/04/2023 PARMILA 1738010078WL004602 PARMILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 PARMILA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24270420230081329 27/04/2023 SUMITRA 1738010078WL004598 SUMITRA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643457212 SUMITRA STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-035-003/477
(NEWARWAHI) 		1738010000NRG24260420230079453 27/04/2023 JYOTI 1738010WL004526 JYOTI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457212 JYOTI STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-035-003/477
(NEWARWAHI) 		1738010000NRG24260420230079452 27/04/2023 KUNTIBAI 1738010WL004526 KUNTIBAI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457212 KUNTIBAI STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-035-003/9
(NEWARWAHI) 		1738010000NRG24260420230079447 27/04/2023 DULESHWARI 1738010WL004525 DULESHWARI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457212 DULESHWARI CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-035-003/9
(NEWARWAHI) 		1738010000NRG24260420230079448 27/04/2023 TEKCHAND 1738010WL004525 TEKCHAND 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457212 TEKCHAND STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24270420230080317 27/04/2023 REKHA 1738010040WL004560 REKHA 00415 SBIN0002872 570 570 Processed 12/05/2023 643457212 REKHA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-040-001/05
(ANDHIYATOLA) 		1738010040NRG24270420230080318 27/04/2023 LIMBABAI 1738010040WL004560 LIMBABAI 00415 SBIN0002872 190 190 Processed 12/05/2023 643457212 LIMBABAI STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-040-001/06
(ANDHIYATOLA) 		1738010040NRG24270420230080319 27/04/2023 RUMANLAL 1738010040WL004560 RUMANLAL 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 RUMANLAL STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-040-001/102
(ANDHIYATOLA) 		1738010040NRG24270420230080322 27/04/2023 BHAGAN 1738010040WL004560 BHAGAN 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 BHAGAN STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-040-001/107
(ANDHIYATOLA) 		1738010040NRG24270420230080324 27/04/2023 GUNITA 1738010040WL004560 GUNITA 00415 SBIN0002872 190 190 Processed 12/05/2023 643457212 GUNITA STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24270420230080325 27/04/2023 DHANVANTI 1738010040WL004560 DHANVANTI 00415 SBIN0002872 950 950 Rejected 12/05/2023 643457212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24270420230080326 27/04/2023 SUBHASH 1738010040WL004560 SUBHASH 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 SUBHASH STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010040NRG24270420230080327 27/04/2023 TURSHA 1738010040WL004560 TURSHA 00415 SBIN0002872 570 570 Processed 12/05/2023 643457212 TURSHA STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-040-001/121
(ANDHIYATOLA) 		1738010040NRG24270420230080329 27/04/2023 PUSTKALA 1738010040WL004560 PUSTKALA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 PUSTKALA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24270420230080331 27/04/2023 DEVRAM 1738010040WL004560 DEVRAM 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 DEVRAM STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24270420230080330 27/04/2023 DHAMANBAI 1738010040WL004560 DHAMANBAI 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 DHAMANBAI STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24270420230080332 27/04/2023 NIRMALA 1738010040WL004560 NIRMALA 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 NIRMALA STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-040-001/128
(ANDHIYATOLA) 		1738010040NRG24270420230080333 27/04/2023 PARMILA 1738010040WL004560 PARMILA 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 PARMILA STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-040-001/136
(ANDHIYATOLA) 		1738010040NRG24270420230080334 27/04/2023 GANGA 1738010040WL004560 GANGA 00415 SBIN0002872 190 190 Processed 12/05/2023 643457212 GANGA STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG24270420230080335 27/04/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL004560 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 190 190 Processed 12/05/2023 643457212 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24270420230080337 27/04/2023 TURSHA 1738010040WL004560 TURSHA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 TURSHA STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-040-001/139
(ANDHIYATOLA) 		1738010040NRG24270420230080340 27/04/2023 SUNITA 1738010040WL004560 SUNITA 00415 SBIN0002872 950 950 Processed 13/05/2023 643457212 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24270420230080341 27/04/2023 DHANVANTA 1738010040WL004560 DHANVANTA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 DHANVANTA STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24270420230080342 27/04/2023 BHAGRATA 1738010040WL004560 BHAGRATA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 BHAGRATA STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-040-001/147
(ANDHIYATOLA) 		1738010040NRG24270420230080343 27/04/2023 EMALABAI 1738010040WL004560 EMALABAI 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 EMALABAI STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-040-001/148
(ANDHIYATOLA) 		1738010040NRG24270420230080344 27/04/2023 SUSHILA 1738010040WL004560 SUSHILA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 SUSHILA STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-040-001/150
(ANDHIYATOLA) 		1738010040NRG24270420230080345 27/04/2023 santabai 1738010040WL004560 santabai 00415 SBIN0002872 950 950 Processed 13/05/2023 643457212 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24270420230080346 27/04/2023 NIRMALA 1738010040WL004560 NIRMALA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 NIRMALA STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-040-001/152
(ANDHIYATOLA) 		1738010040NRG24270420230080347 27/04/2023 HIRKAN 1738010040WL004560 HIRKAN 00415 SBIN0002872 190 190 Processed 13/05/2023 643457212 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-040-001/185
(ANDHIYATOLA) 		1738010040NRG24270420230080349 27/04/2023 LAXMIBAI 1738010040WL004560 LAXMIBAI 00415 SBIN0002872 190 190 Processed 12/05/2023 643457212 LAXMIBAI STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-040-001/191
(ANDHIYATOLA) 		1738010040NRG24270420230080350 27/04/2023 NANHANBAI 1738010040WL004560 NANHANBAI 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 NANHANBAI STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24270420230080352 27/04/2023 ANUSAYA 1738010040WL004560 ANUSAYA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 ANUSAYA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24270420230080353 27/04/2023 ANUSAYA 1738010040WL004560 ANUSAYA 00415 SBIN0002872 190 190 Processed 12/05/2023 643457212 ANUSAYA BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24270420230080356 27/04/2023 CHAYA 1738010040WL004560 CHAYA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 CHAYA STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-040-001/210-A
(ANDHIYATOLA) 		1738010040NRG24270420230080357 27/04/2023 LALITA 1738010040WL004560 LALITA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 LALITA STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-040-001/217
(ANDHIYATOLA) 		1738010040NRG24270420230080359 27/04/2023 JAMANBAI 1738010040WL004560 JAMANBAI 00415 SBIN0002872 190 190 Processed 13/05/2023 643457212 JAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-040-001/222
(ANDHIYATOLA) 		1738010040NRG24270420230080360 27/04/2023 MAMTA 1738010040WL004560 MAMTA 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 MAMTA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-040-001/230
(ANDHIYATOLA) 		1738010040NRG24270420230080364 27/04/2023 DEVKABAI 1738010040WL004560 DEVKABAI 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 DEVKABAI STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-040-001/232
(ANDHIYATOLA) 		1738010040NRG24270420230080365 27/04/2023 TARACHAND 1738010040WL004560 TARACHAND 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 TARACHAND STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-040-001/234
(ANDHIYATOLA) 		1738010040NRG24270420230080366 27/04/2023 GITA 1738010040WL004560 GITA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 GITA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-040-001/236
(ANDHIYATOLA) 		1738010040NRG24270420230080367 27/04/2023 PARBATA 1738010040WL004560 PARBATA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 PARBATA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24270420230080369 27/04/2023 LALITA 1738010040WL004560 LALITA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 LALITA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-040-001/237-B
(ANDHIYATOLA) 		1738010040NRG24270420230080370 27/04/2023 VANDANA DINESH MADAVI 1738010040WL004560 VANDANA DINESH MADAVI 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 VANDANADINESHMADAVI STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-040-001/243
(ANDHIYATOLA) 		1738010040NRG24270420230080371 27/04/2023 MANKA 1738010040WL004560 MANKA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 MANKA STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-040-001/249-A
(ANDHIYATOLA) 		1738010040NRG24270420230080372 27/04/2023 DILESHWARI 1738010040WL004560 DILESHWARI 00415 SBIN0002872 570 570 Processed 12/05/2023 643457212 DILESHWARI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-040-001/260-A
(ANDHIYATOLA) 		1738010040NRG24270420230080375 27/04/2023 SUMAN 1738010040WL004560 SUMAN 00415 SBIN0002872 760 760 Processed 13/05/2023 643457212 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24270420230080376 27/04/2023 DILESAVRI 1738010040WL004560 DILESAVRI 00415 SBIN0002872 570 570 Processed 12/05/2023 643457212 DILESAVRI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-040-001/31
(ANDHIYATOLA) 		1738010040NRG24270420230080379 27/04/2023 SAYTRA 1738010040WL004560 SAYTRA 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 SAYTRA STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24270420230080380 27/04/2023 SHYAMLAL 1738010040WL004560 SHYAMLAL 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 SHYAMLAL STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24270420230080382 27/04/2023 KAMLA 1738010040WL004560 KAMLA 00415 SBIN0002872 190 190 Processed 12/05/2023 643457212 KAMLA STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24270420230080384 27/04/2023 NIRMALABAI 1738010040WL004560 NIRMALABAI 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 NIRMALABAI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-040-001/42-A
(ANDHIYATOLA) 		1738010040NRG24270420230080385 27/04/2023 RAMKALA 1738010040WL004560 RAMKALA 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 RAMKALA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-040-001/44-C
(ANDHIYATOLA) 		1738010040NRG24270420230080386 27/04/2023 GANGOTRI BHOYAR 1738010040WL004560 GANGOTRI BHOYAR 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 GANGOTRIBHOYAR STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-040-001/47-B
(ANDHIYATOLA) 		1738010040NRG24270420230080388 27/04/2023 FULKUVAR 1738010040WL004560 FULKUVAR 00415 SBIN0002872 190 190 Processed 13/05/2023 643457212 FULKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-040-001/50-A
(ANDHIYATOLA) 		1738010040NRG24270420230080389 27/04/2023 BHUMESHWARI 1738010040WL004560 BHUMESHWARI 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 BHUMESHWARI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24270420230080390 27/04/2023 PRAMILA 1738010040WL004560 PRAMILA 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 PRAMILA STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-040-001/56
(ANDHIYATOLA) 		1738010040NRG24270420230080391 27/04/2023 CHANDRAKALA 1738010040WL004560 CHANDRAKALA 00415 SBIN0002872 950 950 Processed 13/05/2023 643457212 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-040-001/59
(ANDHIYATOLA) 		1738010040NRG24270420230080392 27/04/2023 CHITRAREKHA 1738010040WL004560 CHITRAREKHA 00415 SBIN0002872 570 570 Processed 12/05/2023 643457212 CHITRAREKHA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-040-001/59-A
(ANDHIYATOLA) 		1738010040NRG24270420230080393 27/04/2023 GHANSYAM 1738010040WL004560 GHANSYAM 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 GHANSYAM STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-040-001/64
(ANDHIYATOLA) 		1738010040NRG24270420230080395 27/04/2023 JIRANBAI 1738010040WL004560 JIRANBAI 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 JIRANBAI STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24270420230080397 27/04/2023 MANDABAI 1738010040WL004560 MANDABAI 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 MANDABAI STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-040-001/74
(ANDHIYATOLA) 		1738010040NRG24270420230080399 27/04/2023 ANUSAYA 1738010040WL004560 ANUSAYA 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 ANUSAYA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24270420230080400 27/04/2023 PARMESAVRI 1738010040WL004560 PARMESAVRI 00415 SBIN0002872 950 950 Processed 12/05/2023 643457212 PARMESAVRI STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24270420230080401 27/04/2023 SANTOSH 1738010040WL004560 SANTOSH 00415 SBIN0002872 1105 1105 Processed 12/05/2023 643457212 SANTOSH BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-040-001/98
(ANDHIYATOLA) 		1738010040NRG24270420230080403 27/04/2023 RAMIBAI 1738010040WL004560 RAMIBAI 00415 SBIN0002872 760 760 Processed 12/05/2023 643457212 RAMIBAI STATE BANK OF INDIA(508548)
SubTotal 177681 177681
Total 263127 263127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270423APB_FTO_20018 Bank of Maharastra MAHB0000786 KARANJA 5100
2 LANJI MP1738010_270423APB_FTO_20018 Bank of Maharastra MAHB0001057 LANJI 72945
3 LANJI MP1738010_270423APB_FTO_20018 Central Bank Of India CBIN0281494 LANJI 7401
4 LANJI MP1738010_270423APB_FTO_20018 State Bank of India SBIN0002872 LANJI 177681

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