Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_010523APB_FTO_24564
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-38-010-010-001/109-B
(PARASWADA) 		1738010010NRG24010520230109866 01/05/2023 REETA 1738010010WL006010 REETA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 REETA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-001/123
(PARASWADA) 		1738010010NRG24010520230109868 01/05/2023 PARBATA 1738010010WL006010 PARBATA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 PARBATA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/127
(PARASWADA) 		1738010010NRG24010520230109869 01/05/2023 PRAMILA 1738010010WL006010 PRAMILA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 PRAMILA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24010520230109870 01/05/2023 JYOTI 1738010010WL006010 JYOTI 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 JYOTI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG24010520230109871 01/05/2023 SATYKALA 1738010010WL006010 SATYKALA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 SATYKALA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/139-A
(PARASWADA) 		1738010010NRG24010520230109873 01/05/2023 SUNITA KOLHE 1738010010WL006010 SUNITA KOLHE 00051 MAHB0000786 540 540 Processed 13/05/2023 641270245 SUNITAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-010-001/140
(PARASWADA) 		1738010010NRG24010520230109874 01/05/2023 VINITA 1738010010WL006010 VINITA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 VINITA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/143-A
(PARASWADA) 		1738010010NRG24010520230109875 01/05/2023 SATYASHILA NAGPURE 1738010010WL006010 SATYASHILA NAGPURE 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 SATYASHILANAGPURE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/144
(PARASWADA) 		1738010010NRG24010520230109876 01/05/2023 SYAMKALA 1738010010WL006010 SYAMKALA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 SYAMKALA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/151
(PARASWADA) 		1738010010NRG24010520230109878 01/05/2023 BHUMESVAREE 1738010010WL006010 BHUMESVAREE 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 BHUMESVAREE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/154
(PARASWADA) 		1738010010NRG24010520230109879 01/05/2023 PUSHPA 1738010010WL006010 PUSHPA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 PUSHPA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/154-A
(PARASWADA) 		1738010010NRG24010520230109880 01/05/2023 KANTI 1738010010WL006010 KANTI 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 KANTI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/155
(PARASWADA) 		1738010010NRG24010520230109881 01/05/2023 TRIVENI 1738010010WL006010 TRIVENI 00051 MAHB0000786 540 540 Processed 13/05/2023 641270245 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-010-001/155-B
(PARASWADA) 		1738010010NRG24010520230109882 01/05/2023 DILESHWARI 1738010010WL006010 DILESHWARI 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 DILESHWARI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-001/16
(PARASWADA) 		1738010010NRG24010520230109883 01/05/2023 PUSHPA 1738010010WL006010 PUSHPA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 PUSHPA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/179
(PARASWADA) 		1738010010NRG24010520230109885 01/05/2023 RAMESH 1738010010WL006010 RAMESH 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 RAMESH BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/26
(PARASWADA) 		1738010010NRG24010520230109886 01/05/2023 ANITA 1738010010WL006010 ANITA 00051 MAHB0000786 540 540 Processed 13/05/2023 641270245 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-010-001/27-A
(PARASWADA) 		1738010010NRG24010520230109887 01/05/2023 MAYA 1738010010WL006010 MAYA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 MAYA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010010NRG24010520230109888 01/05/2023 KISHORILAL 1738010010WL006010 KISHORILAL 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 KISHORILAL STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-010-001/40
(PARASWADA) 		1738010010NRG24010520230109890 01/05/2023 UMESHWARI 1738010010WL006010 UMESHWARI 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 UMESHWARI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/49-A
(PARASWADA) 		1738010010NRG24010520230109891 01/05/2023 KIRAN AMBADE 1738010010WL006010 KIRAN AMBADE 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 KIRANAMBADE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-001/5
(PARASWADA) 		1738010010NRG24010520230109892 01/05/2023 LATA 1738010010WL006010 LATA 00051 MAHB0000786 663 663 Processed 12/05/2023 641270245 LATA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-001/5-A
(PARASWADA) 		1738010010NRG24010520230109893 01/05/2023 MANISHA 1738010010WL006010 MANISHA 00051 MAHB0000786 663 663 Processed 13/05/2023 641270245 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-010-001/51
(PARASWADA) 		1738010010NRG24010520230109894 01/05/2023 VIMA DIPAK AMBADE 1738010010WL006010 VIMA DIPAK AMBADE 00051 MAHB0000786 540 540 Processed 13/05/2023 641270245 VIMADIPAKAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-010-001/51-A
(PARASWADA) 		1738010010NRG24010520230109895 01/05/2023 NEHA 1738010010WL006010 NEHA 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 NEHA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-010-001/89
(PARASWADA) 		1738010010NRG24010520230109896 01/05/2023 ANURAG SHEKHAR 1738010010WL006010 ANURAG SHEKHAR 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 ANURAGSHEKHAR BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010010NRG24010520230109897 01/05/2023 SAVITA TUMSARE 1738010010WL006010 SAVITA TUMSARE 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 SAVITATUMSARE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24010520230109898 01/05/2023 BUDHARAM 1738010010WL006010 BUDHARAM 00051 MAHB0000786 540 540 Processed 12/05/2023 641270245 BUDHARAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-002/7
(PARASWADA) 		1738010010NRG24010520230109899 01/05/2023 DANESVAREE 1738010010WL006010 DANESVAREE 00051 MAHB0000786 663 663 Processed 12/05/2023 641270245 DANESVAREE BANK OF MAHARASHTRA(607387)
SubTotal 16029 16029
30 LANJI MP-38-010-019-001/04
(MOHARA) 		1738010000NRG24010520230109964 01/05/2023 prami 1738010WL006020 prami 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 prami BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-019-001/121
(MOHARA) 		1738010000NRG24010520230110009 01/05/2023 mahendra 1738010WL006023 mahendra 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 mahendra BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-019-001/141
(MOHARA) 		1738010000NRG24010520230109967 01/05/2023 DHANJAY 1738010WL006020 DHANJAY 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 DHANJAY BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24010520230110010 01/05/2023 ghanshyam 1738010WL006023 ghanshyam 00051 MAHB0000796 1224 1224 Rejected 12/05/2023 641270245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24010520230110011 01/05/2023 sandhiya 1738010WL006023 sandhiya 00051 MAHB0000796 1224 1224 Processed 13/05/2023 641270245 sandhiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24010520230109969 01/05/2023 DASHRATH 1738010WL006020 DASHRATH 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 DASHRATH BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-019-001/201
(MOHARA) 		1738010000NRG24010520230109970 01/05/2023 pushpa 1738010WL006020 pushpa 00051 MAHB0000796 1224 1224 Processed 13/05/2023 641270245 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-019-001/220
(MOHARA) 		1738010000NRG24010520230110012 01/05/2023 kunti 1738010WL006023 kunti 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 kunti BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-019-001/220
(MOHARA) 		1738010000NRG24010520230109971 01/05/2023 shobha 1738010WL006020 shobha 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 shobha BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-019-001/243
(MOHARA) 		1738010000NRG24010520230109972 01/05/2023 likhiram 1738010WL006020 likhiram 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 likhiram BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-019-001/246
(MOHARA) 		1738010000NRG24010520230109973 01/05/2023 kunti 1738010WL006020 kunti 00051 MAHB0000796 1224 1224 Rejected 12/05/2023 641270245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LANJI MP-38-010-019-001/252
(MOHARA) 		1738010000NRG24010520230109975 01/05/2023 jyoti 1738010WL006020 jyoti 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641270245 jyoti BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-019-001/253
(MOHARA) 		1738010000NRG24010520230109976 01/05/2023 CHAMPA 1738010WL006020 CHAMPA 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641270245 CHAMPA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-019-001/255
(MOHARA) 		1738010000NRG24010520230109977 01/05/2023 kanta 1738010WL006020 kanta 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 kanta BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-019-001/258
(MOHARA) 		1738010000NRG24010520230109979 01/05/2023 laxmi 1738010WL006020 laxmi 00051 MAHB0000796 900 900 Processed 12/05/2023 641270245 laxmi BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-019-001/262
(MOHARA) 		1738010000NRG24010520230109981 01/05/2023 bebi 1738010WL006020 bebi 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 bebi BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-019-001/288
(MOHARA) 		1738010000NRG24010520230110013 01/05/2023 kamla 1738010WL006023 kamla 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 kamla BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24010520230110014 01/05/2023 sukhdew 1738010WL006023 sukhdew 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 sukhdew BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24010520230110015 01/05/2023 budhram 1738010WL006023 budhram 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24010520230110016 01/05/2023 ashok 1738010WL006023 ashok 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 ashok BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-019-001/331
(MOHARA) 		1738010000NRG24010520230109986 01/05/2023 Anusaya 1738010WL006020 Anusaya 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 Anusaya BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24010520230109987 01/05/2023 CHAMPA 1738010WL006020 CHAMPA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 CHAMPA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-019-001/334
(MOHARA) 		1738010000NRG24010520230109988 01/05/2023 urmila 1738010WL006020 urmila 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 urmila BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-019-001/337
(MOHARA) 		1738010000NRG24010520230109990 01/05/2023 RAMBATI 1738010WL006020 RAMBATI 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641270245 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24010520230109992 01/05/2023 parmeshwari 1738010WL006020 parmeshwari 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 parmeshwari BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24010520230109991 01/05/2023 rup 1738010WL006020 rup 00051 MAHB0000796 1224 1224 Processed 13/05/2023 641270245 rup INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-019-001/357
(MOHARA) 		1738010000NRG24010520230110017 01/05/2023 DROPTI 1738010WL006023 DROPTI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 DROPTI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-019-001/360
(MOHARA) 		1738010000NRG24010520230109993 01/05/2023 pushplata 1738010WL006020 pushplata 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641270245 pushplata BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-019-001/360-B
(MOHARA) 		1738010000NRG24010520230110018 01/05/2023 Leema 1738010WL006023 Leema 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641270245 Leema STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-019-001/37
(MOHARA) 		1738010000NRG24010520230111625 01/05/2023 durga 1738010WL006099 durga 00051 MAHB0000796 600 600 Processed 12/05/2023 641270245 durga BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-019-001/370
(MOHARA) 		1738010000NRG24010520230111626 01/05/2023 MEERA 1738010WL006099 MEERA 00051 MAHB0000796 600 600 Processed 13/05/2023 641270245 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-019-001/371
(MOHARA) 		1738010000NRG24010520230109994 01/05/2023 SARBADI 1738010WL006020 SARBADI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 SARBADI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-019-001/386
(MOHARA) 		1738010000NRG24010520230111627 01/05/2023 Manisha 1738010WL006099 Manisha 00051 MAHB0000796 600 600 Processed 12/05/2023 641270245 Manisha STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-019-001/388-A
(MOHARA) 		1738010000NRG24010520230111628 01/05/2023 Budhram 1738010WL006099 Budhram 00051 MAHB0000796 600 600 Processed 12/05/2023 641270245 Budhram BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-019-001/397
(MOHARA) 		1738010000NRG24010520230109995 01/05/2023 JAINA 1738010WL006020 JAINA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 JAINA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-019-001/469
(MOHARA) 		1738010000NRG24010520230111629 01/05/2023 LAXMI 1738010WL006099 LAXMI 00051 MAHB0000796 500 500 Processed 12/05/2023 641270245 LAXMI BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-019-001/470
(MOHARA) 		1738010000NRG24010520230111630 01/05/2023 PARWATI 1738010WL006099 PARWATI 00051 MAHB0000796 600 600 Processed 13/05/2023 641270245 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-019-001/524
(MOHARA) 		1738010000NRG24010520230109999 01/05/2023 MAHESHWRI 1738010WL006020 MAHESHWRI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641270245 MAHESHWRI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-019-001/526
(MOHARA) 		1738010000NRG24010520230111631 01/05/2023 KUNTI 1738010WL006099 KUNTI 00051 MAHB0000796 600 600 Processed 13/05/2023 641270245 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-019-001/532
(MOHARA) 		1738010000NRG24010520230111632 01/05/2023 hirkan 1738010WL006099 hirkan 00051 MAHB0000796 600 600 Processed 12/05/2023 641270245 hirkan BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-019-001/536
(MOHARA) 		1738010000NRG24010520230111633 01/05/2023 LATA 1738010WL006099 LATA 00051 MAHB0000796 600 600 Processed 12/05/2023 641270245 LATA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-021-001/374
(TEMNI) 		1738010021NRG24010520230108533 01/05/2023 HUNESWAR 1738010021WL005954 HUNESWAR 00051 MAHB0000796 2040 2040 Processed 12/05/2023 641270245 HUNESWAR NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-021-001/934
(TEMNI) 		1738010021NRG24010520230108531 01/05/2023 LOKRAM NAGFASE 1738010021WL005953 LOKRAM NAGFASE 00051 MAHB0000796 1836 1836 Processed 12/05/2023 641270245 LOKRAMNAGFASE NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-068-001/727
(MOHAJHARI) 		1738010000NRG24010520230110439 01/05/2023 Chhaya Bai Bhagat 1738010WL006048 Chhaya Bai Bhagat 00051 MAHB0000796 2895 2895 Processed 13/05/2023 641270245 ChhayaBaiBhagat INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-068-001/727
(MOHAJHARI) 		1738010000NRG24010520230110440 01/05/2023 Chhaya Bai Bhagat 1738010WL006048 Chhaya Bai Bhagat 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641270245 ChhayaBaiBhagat CANARA BANK(508532)
75 LANJI MP-38-010-068-001/727
(MOHAJHARI) 		1738010000NRG24010520230110438 01/05/2023 DIPAK 1738010WL006048 DIPAK 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641270245 DIPAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 55685 55685
76 LANJI MP-38-010-008-001/304
(BIRANPUR) 		1738010008NRG24010520230108627 01/05/2023 DEBIDAS 1738010008WL005960 DEBIDAS 00051 MAHB0001057 3264 3264 Processed 12/05/2023 641270245 DEBIDAS BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-008-001/304
(BIRANPUR) 		1738010008NRG24010520230108628 01/05/2023 INDRA BAI 1738010008WL005960 INDRA BAI 00051 MAHB0001057 3264 3264 Processed 12/05/2023 641270245 INDRABAI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-008-001/479
(BIRANPUR) 		1738010008NRG24010520230108630 01/05/2023 Subhadra Bohane 1738010008WL005960 Subhadra Bohane 00051 MAHB0001057 3264 3264 Processed 12/05/2023 641270245 SubhadraBohane BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24010520230110529 01/05/2023 MIRAN 1738010078WL006054 MIRAN 00051 MAHB0001057 1105 1105 Processed 13/05/2023 641270245 MIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24010520230110528 01/05/2023 RAMU 1738010078WL006054 RAMU 00051 MAHB0001057 1105 1105 Processed 12/05/2023 641270245 RAMU BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-023-002/154-A
(BOLEGAON) 		1738010078NRG24010520230110530 01/05/2023 SHUSILS 1738010078WL006054 SHUSILS 00051 MAHB0001057 1105 1105 Processed 12/05/2023 641270245 SHUSILS STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-023-002/221
(BOLEGAON) 		1738010078NRG24010520230110543 01/05/2023 REENA 1738010078WL006054 REENA 00051 MAHB0001057 1105 1105 Processed 12/05/2023 641270245 REENA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24010520230110553 01/05/2023 AANANDA BAI PANDRE 1738010078WL006054 AANANDA BAI PANDRE 00051 MAHB0001057 884 884 Processed 13/05/2023 641270245 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-034-001/219
(THANEGAON) 		1738010034NRG24010520230111451 01/05/2023 KHEMESHWARI 1738010034WL006091 KHEMESHWARI 00051 MAHB0001057 200 200 Processed 12/05/2023 641270245 KHEMESHWARI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010000NRG24010520230110040 01/05/2023 Durgaprsad 1738010WL006026 Durgaprsad 00051 MAHB0001057 875 875 Processed 12/05/2023 641270245 Durgaprsad BANK OF MAHARASHTRA(607387)
SubTotal 16171 16171
86 LANJI MP-38-010-018-005/130-A
(DEWRBELI) 		1738010018NRG24010520230110395 01/05/2023 shahana 1738010018WL006046 shahana 00089 CBIN0281494 1400 1400 Processed 13/05/2023 641270245 shahana INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-018-005/130-B
(DEWRBELI) 		1738010018NRG24010520230110396 01/05/2023 MOSHIN 1738010018WL006046 MOSHIN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 MOSHIN CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-018-005/137-B
(DEWRBELI) 		1738010018NRG24010520230110399 01/05/2023 RAKESH 1738010018WL006046 RAKESH 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 RAKESH CENTRAL BANK OF INDIA(607115)
89 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010018NRG24010520230110402 01/05/2023 LAXMI YADAW 1738010018WL006046 LAXMI YADAW 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 LAXMIYADAW STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-018-005/144
(DEWRBELI) 		1738010018NRG24010520230110403 01/05/2023 LALESHSWARI KIRATLAL 1738010018WL006046 LALESHSWARI KIRATLAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 LALESHSWARIKIRATLAL CENTRAL BANK OF INDIA(607115)
91 LANJI MP-38-010-018-005/146
(DEWRBELI) 		1738010018NRG24010520230110405 01/05/2023 MILAKIYATASINH 1738010018WL006046 MILAKIYATASINH 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 MILAKIYATASINH CENTRAL BANK OF INDIA(607115)
92 LANJI MP-38-010-018-005/149-A
(DEWRBELI) 		1738010018NRG24010520230110406 01/05/2023 MAHENDRA 1738010018WL006046 MAHENDRA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 MAHENDRA CENTRAL BANK OF INDIA(607115)
93 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010018NRG24010520230110408 01/05/2023 AGHANLAL 1738010018WL006046 AGHANLAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 AGHANLAL CENTRAL BANK OF INDIA(607115)
94 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010018NRG24010520230110407 01/05/2023 SAKATBAI RAUT 1738010018WL006046 SAKATBAI RAUT 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 SAKATBAIRAUT CENTRAL BANK OF INDIA(607115)
95 LANJI MP-38-010-018-005/186
(DEWRBELI) 		1738010018NRG24010520230110409 01/05/2023 RAMBATI 1738010018WL006046 RAMBATI 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 RAMBATI CENTRAL BANK OF INDIA(607115)
96 LANJI MP-38-010-018-005/497
(DEWRBELI) 		1738010018NRG24010520230110410 01/05/2023 BIHARI 1738010018WL006046 BIHARI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 BIHARI CENTRAL BANK OF INDIA(607115)
97 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010018NRG24010520230110412 01/05/2023 INDRA BAI 1738010018WL006046 INDRA BAI 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 INDRABAI CENTRAL BANK OF INDIA(607115)
98 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010018NRG24010520230110411 01/05/2023 ROHIT MARKAM 1738010018WL006046 ROHIT MARKAM 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 ROHITMARKAM CENTRAL BANK OF INDIA(607115)
99 LANJI MP-38-010-018-006/269
(DEWRBELI) 		1738010018NRG24010520230110413 01/05/2023 PRAMILA 1738010018WL006046 PRAMILA 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 PRAMILA CENTRAL BANK OF INDIA(607115)
100 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010018NRG24010520230110414 01/05/2023 DHANVANTIN 1738010018WL006046 DHANVANTIN 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 DHANVANTIN CENTRAL BANK OF INDIA(607115)
101 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010018NRG24010520230110416 01/05/2023 SHANTA 1738010018WL006046 SHANTA 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 SHANTA CENTRAL BANK OF INDIA(607115)
102 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010018NRG24010520230110418 01/05/2023 BIMLA 1738010018WL006046 BIMLA 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 BIMLA CENTRAL BANK OF INDIA(607115)
103 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010018NRG24010520230110417 01/05/2023 RADHELAL 1738010018WL006046 RADHELAL 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 RADHELAL CENTRAL BANK OF INDIA(607115)
104 LANJI MP-38-010-018-006/277
(DEWRBELI) 		1738010018NRG24010520230110419 01/05/2023 RAJARAM 1738010018WL006046 RAJARAM 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 RAJARAM CENTRAL BANK OF INDIA(607115)
105 LANJI MP-38-010-018-006/277
(DEWRBELI) 		1738010018NRG24010520230110420 01/05/2023 SUGAN BAI 1738010018WL006046 SUGAN BAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 SUGANBAI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-018-006/279
(DEWRBELI) 		1738010018NRG24010520230110421 01/05/2023 BAHADUR 1738010018WL006046 BAHADUR 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 BAHADUR CENTRAL BANK OF INDIA(607115)
107 LANJI MP-38-010-018-006/281
(DEWRBELI) 		1738010018NRG24010520230110422 01/05/2023 RATIRAM 1738010018WL006046 RATIRAM 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 RATIRAM CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010018NRG24010520230110423 01/05/2023 PHAGANI BAI 1738010018WL006046 PHAGANI BAI 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
109 LANJI MP-38-010-018-006/285-B
(DEWRBELI) 		1738010018NRG24010520230110424 01/05/2023 INADU BAI 1738010018WL006046 INADU BAI 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 INADUBAI CANARA BANK(508532)
110 LANJI MP-38-010-018-006/287-A
(DEWRBELI) 		1738010018NRG24010520230110425 01/05/2023 BHAGESARI 1738010018WL006046 BHAGESARI 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 BHAGESARI CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010018NRG24010520230110426 01/05/2023 NARESH 1738010018WL006046 NARESH 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 NARESH CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010018NRG24010520230110427 01/05/2023 AGUN 1738010018WL006046 AGUN 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 AGUN CENTRAL BANK OF INDIA(607115)
113 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010018NRG24010520230110428 01/05/2023 SOMLAL 1738010018WL006046 SOMLAL 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 SOMLAL CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-018-006/466
(DEWRBELI) 		1738010018NRG24010520230110429 01/05/2023 SAKHIN 1738010018WL006046 SAKHIN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 SAKHIN CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-018-006/466-A
(DEWRBELI) 		1738010018NRG24010520230110430 01/05/2023 SHEVKALI 1738010018WL006046 SHEVKALI 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 SHEVKALI CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-018-006/469
(DEWRBELI) 		1738010018NRG24010520230110431 01/05/2023 BALI 1738010018WL006046 BALI 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 BALI CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010018NRG24010520230110433 01/05/2023 BALKUNVAR 1738010018WL006046 BALKUNVAR 00089 CBIN0281494 1400 1400 Processed 13/05/2023 641270245 BALKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-018-006/487
(DEWRBELI) 		1738010018NRG24010520230110434 01/05/2023 RAJIM BAI 1738010018WL006046 RAJIM BAI 00089 CBIN0281494 600 600 Processed 12/05/2023 641270245 RAJIMBAI CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-018-006/602
(DEWRBELI) 		1738010018NRG24010520230110435 01/05/2023 BHUDARI 1738010018WL006046 BHUDARI 00089 CBIN0281494 400 400 Processed 12/05/2023 641270245 BHUDARI CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-023-002/143-A
(BOLEGAON) 		1738010078NRG24010520230110526 01/05/2023 Lakshami Kalpure 1738010078WL006054 Lakshami Kalpure 00089 CBIN0281494 1105 1105 Processed 12/05/2023 641270245 LakshamiKalpure CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-023-002/52-A
(BOLEGAON) 		1738010078NRG24010520230110557 01/05/2023 LATA Karrahe 1738010078WL006054 LATA Karrahe 00089 CBIN0281494 1105 1105 Processed 12/05/2023 641270245 LATAKarrahe CENTRAL BANK OF INDIA(607115)
122 LANJI MP-38-010-023-002/96-A
(BOLEGAON) 		1738010078NRG24010520230110564 01/05/2023 Shankar jhagrahe 1738010078WL006054 Shankar jhagrahe 00089 CBIN0281494 442 442 Processed 12/05/2023 641270245 Shankarjhagrahe CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-034-001/337
(THANEGAON) 		1738010034NRG24010520230111456 01/05/2023 JANKI DEVI SONWANE 1738010034WL006091 JANKI DEVI SONWANE 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641270245 JANKIDEVISONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 LANJI MP-38-010-041-001/142-A
(PAUSERA) 		1738010000NRG24010520230108539 01/05/2023 KIRASANI 1738010WL005956 KIRASANI 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 KIRASANI CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010000NRG24010520230108541 01/05/2023 PARBATI 1738010WL005956 PARBATI 00089 CBIN0281494 221 221 Processed 12/05/2023 641270245 PARBATI STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-041-001/166
(PAUSERA) 		1738010000NRG24010520230108542 01/05/2023 LAXMI 1738010WL005956 LAXMI 00089 CBIN0281494 442 442 Processed 12/05/2023 641270245 LAXMI CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-041-001/166
(PAUSERA) 		1738010000NRG24010520230108543 01/05/2023 MOTILAL 1738010WL005956 MOTILAL 00089 CBIN0281494 442 442 Processed 12/05/2023 641270245 MOTILAL CENTRAL BANK OF INDIA(607115)
128 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010000NRG24010520230108544 01/05/2023 DEVKI 1738010WL005956 DEVKI 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 DEVKI CENTRAL BANK OF INDIA(607115)
129 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010000NRG24010520230108545 01/05/2023 LILVAN 1738010WL005956 LILVAN 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 LILVAN CENTRAL BANK OF INDIA(607115)
130 LANJI MP-38-010-041-001/179
(PAUSERA) 		1738010000NRG24010520230108546 01/05/2023 SAKARU 1738010WL005956 SAKARU 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 SAKARU NARMADA JHABUA GRAMIN BANK(508515)
131 LANJI MP-38-010-041-001/188
(PAUSERA) 		1738010000NRG24010520230108547 01/05/2023 DURAPATI 1738010WL005956 DURAPATI 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 DURAPATI CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010000NRG24010520230108548 01/05/2023 SAMALVATI 1738010WL005956 SAMALVATI 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 SAMALVATI CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-041-001/23
(PAUSERA) 		1738010000NRG24010520230108550 01/05/2023 HIRAN 1738010WL005956 HIRAN 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 HIRAN CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-041-001/392
(PAUSERA) 		1738010000NRG24010520230108554 01/05/2023 CHAINBATI 1738010WL005956 CHAINBATI 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 CHAINBATI CENTRAL BANK OF INDIA(607115)
135 LANJI MP-38-010-041-001/68
(PAUSERA) 		1738010000NRG24010520230108558 01/05/2023 DURGAPRASAD 1738010WL005956 DURGAPRASAD 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-041-001/69
(PAUSERA) 		1738010000NRG24010520230108560 01/05/2023 DURAPATI 1738010WL005956 DURAPATI 00089 CBIN0281494 884 884 Processed 12/05/2023 641270245 DURAPATI CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-041-001/80
(PAUSERA) 		1738010000NRG24010520230108566 01/05/2023 KALIRAM 1738010WL005956 KALIRAM 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641270245 KALIRAM BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-042-001/218
(GHOTI) 		1738010042NRG24010520230108829 01/05/2023 AJAY 1738010042WL005970 AJAY 00089 CBIN0281494 3088 3088 Processed 12/05/2023 641270245 AJAY FINO PAYMENTS BANK LTD(608001)
139 LANJI MP-38-010-042-001/275
(GHOTI) 		1738010042NRG24010520230108825 01/05/2023 AMILAL 1738010042WL005968 AMILAL 00089 CBIN0281494 3088 3088 Processed 12/05/2023 641270245 AMILAL CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-042-001/43
(GHOTI) 		1738010042NRG24010520230108826 01/05/2023 SANTOSH 1738010042WL005969 SANTOSH 00089 CBIN0281494 3088 3088 Processed 12/05/2023 641270245 SANTOSH CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-042-001/61
(GHOTI) 		1738010042NRG24010520230108822 01/05/2023 MUNNIBAI 1738010042WL005967 MUNNIBAI 00089 CBIN0281494 3088 3088 Processed 12/05/2023 641270245 MUNNIBAI CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-060-001/176-A
(KALPATHRI) 		1738010000NRG24010520230110057 01/05/2023 Bhumeswar 1738010WL006026 Bhumeswar 00089 CBIN0281494 1050 1050 Processed 13/05/2023 641270245 Bhumeswar INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010000NRG24010520230110059 01/05/2023 Sunita 1738010WL006026 Sunita 00089 CBIN0281494 1225 1225 Processed 12/05/2023 641270245 Sunita CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010000NRG24010520230110066 01/05/2023 Savitari 1738010WL006026 Savitari 00089 CBIN0281494 875 875 Processed 12/05/2023 641270245 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24010520230110072 01/05/2023 tilak 1738010WL006026 tilak 00089 CBIN0281494 875 875 Processed 12/05/2023 641270245 tilak CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-060-001/406
(KALPATHRI) 		1738010000NRG24010520230110084 01/05/2023 Devchand rahangdale 1738010WL006026 Devchand rahangdale 00089 CBIN0281494 1110 1110 Processed 12/05/2023 641270245 Devchandrahangdale CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-072-001/100-C
(AMEDA(P)) 		1738010072NRG24010520230107161 01/05/2023 KAMLA 1738010072WL005899 KAMLA 00089 CBIN0281494 1351 1351 Processed 12/05/2023 641270245 KAMLA CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-072-001/199
(AMEDA(P)) 		1738010072NRG24010520230107818 01/05/2023 Indu Neware 1738010072WL005922 Indu Neware 00089 CBIN0281494 1224 1224 Processed 12/05/2023 641270245 InduNeware CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-072-001/62-A
(AMEDA(P)) 		1738010072NRG24010520230107827 01/05/2023 VANDNA 1738010072WL005922 VANDNA 00089 CBIN0281494 1224 1224 Processed 12/05/2023 641270245 VANDNA STATE BANK OF INDIA(508548)
SubTotal 73397 73397
150 LANJI MP-38-010-010-001/112-A
(PARASWADA) 		1738010010NRG24010520230109867 01/05/2023 MEGHA SAKHRE 1738010010WL006010 MEGHA SAKHRE 00415 SBIN0002872 540 540 Processed 12/05/2023 641270245 MEGHASAKHRE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-010-001/15-A
(PARASWADA) 		1738010010NRG24010520230109877 01/05/2023 SUNITA TURKAR 1738010010WL006010 SUNITA TURKAR 00415 SBIN0002872 540 540 Processed 12/05/2023 641270245 SUNITATURKAR STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-010-001/177
(PARASWADA) 		1738010010NRG24010520230109884 01/05/2023 NISHA PARIHAR 1738010010WL006010 NISHA PARIHAR 00415 SBIN0002872 540 540 Processed 12/05/2023 641270245 NISHAPARIHAR STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-019-001/336
(MOHARA) 		1738010000NRG24010520230109989 01/05/2023 rajeshwari 1738010WL006020 rajeshwari 00415 SBIN0002872 1224 1224 Processed 12/05/2023 641270245 rajeshwari STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-021-001/457
(TEMNI) 		1738010021NRG24010520230108522 01/05/2023 BENU BAI CHORNELE 1738010021WL005952 BENU BAI CHORNELE 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641270245 BENUBAICHORNELE STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-021-001/614
(TEMNI) 		1738010021NRG24010520230108534 01/05/2023 hemraj agase 1738010021WL005954 hemraj agase 00415 SBIN0002872 816 816 Processed 12/05/2023 641270245 hemrajagase STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-021-001/615
(TEMNI) 		1738010021NRG24010520230108523 01/05/2023 FATTULAL 1738010021WL005952 FATTULAL 00415 SBIN0002872 204 204 Processed 12/05/2023 641270245 FATTULAL STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-021-001/882
(TEMNI) 		1738010021NRG24010520230108527 01/05/2023 MAHULAL 1738010021WL005953 MAHULAL 00415 SBIN0002872 2244 2244 Processed 12/05/2023 641270245 MAHULAL STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-021-001/91
(TEMNI) 		1738010021NRG24010520230108524 01/05/2023 KESHORAV BHONDEKAR 1738010021WL005952 KESHORAV BHONDEKAR 00415 SBIN0002872 612 612 Processed 12/05/2023 641270245 KESHORAVBHONDEKAR STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-021-001/913
(TEMNI) 		1738010021NRG24010520230108530 01/05/2023 BHUMESHWARI 1738010021WL005953 BHUMESHWARI 00415 SBIN0002872 2040 2040 Processed 12/05/2023 641270245 BHUMESHWARI STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-021-001/913
(TEMNI) 		1738010021NRG24010520230108529 01/05/2023 RAMESH 1738010021WL005953 RAMESH 00415 SBIN0002872 2040 2040 Processed 12/05/2023 641270245 RAMESH STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-021-001/940-A
(TEMNI) 		1738010021NRG24010520230108526 01/05/2023 ROSHNI BHONDEKAR 1738010021WL005952 ROSHNI BHONDEKAR 00415 SBIN0002872 1632 1632 Processed 12/05/2023 641270245 ROSHNIBHONDEKAR STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-021-001/940-A
(TEMNI) 		1738010021NRG24010520230108525 01/05/2023 VIKASH BHONDEKAR 1738010021WL005952 VIKASH BHONDEKAR 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641270245 VIKASHBHONDEKAR STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-023-002/13-A
(BOLEGAON) 		1738010078NRG24010520230110523 01/05/2023 CHANDRAKALA 1738010078WL006054 CHANDRAKALA 00415 SBIN0002872 884 884 Processed 12/05/2023 641270245 CHANDRAKALA STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-023-002/130-A
(BOLEGAON) 		1738010078NRG24010520230110524 01/05/2023 RAKHI 1738010078WL006054 RAKHI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 RAKHI STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24010520230110525 01/05/2023 LALITA 1738010078WL006054 LALITA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 LALITA STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24010520230110527 01/05/2023 NIRMALA 1738010078WL006054 NIRMALA 00415 SBIN0002872 1105 1105 Processed 13/05/2023 641270245 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-023-002/155-A
(BOLEGAON) 		1738010078NRG24010520230110531 01/05/2023 RAMILA 1738010078WL006054 RAMILA 00415 SBIN0002872 663 663 Processed 12/05/2023 641270245 RAMILA CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-023-002/158-A
(BOLEGAON) 		1738010078NRG24010520230110532 01/05/2023 GEETA 1738010078WL006054 GEETA 00415 SBIN0002872 1105 1105 Processed 13/05/2023 641270245 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24010520230110534 01/05/2023 NISHA JHAGRAHE 1738010078WL006054 NISHA JHAGRAHE 00415 SBIN0002872 1105 1105 Processed 13/05/2023 641270245 NISHAJHAGRAHE INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24010520230110533 01/05/2023 SHAKUN 1738010078WL006054 SHAKUN 00415 SBIN0002872 1105 1105 Processed 13/05/2023 641270245 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-023-002/168-A
(BOLEGAON) 		1738010078NRG24010520230110535 01/05/2023 SHAKUN 1738010078WL006054 SHAKUN 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 SHAKUN STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24010520230110536 01/05/2023 Arti kalpure 1738010078WL006054 Arti kalpure 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 Artikalpure STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-023-002/170-A
(BOLEGAON) 		1738010078NRG24010520230110537 01/05/2023 Geeta kalpure 1738010078WL006054 Geeta kalpure 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 Geetakalpure STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-023-002/198-A
(BOLEGAON) 		1738010078NRG24010520230110538 01/05/2023 REKHA 1738010078WL006054 REKHA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 REKHA STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-023-002/20-A
(BOLEGAON) 		1738010078NRG24010520230110539 01/05/2023 SARASVATI 1738010078WL006054 SARASVATI 00415 SBIN0002872 663 663 Processed 12/05/2023 641270245 SARASVATI STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-023-002/206-A
(BOLEGAON) 		1738010078NRG24010520230110540 01/05/2023 ASHA 1738010078WL006054 ASHA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 ASHA STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-023-002/217-A
(BOLEGAON) 		1738010078NRG24010520230110541 01/05/2023 ANJU 1738010078WL006054 ANJU 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 ANJU STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24010520230110542 01/05/2023 LALITA 1738010078WL006054 LALITA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 LALITA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24010520230110544 01/05/2023 PRAMILA 1738010078WL006054 PRAMILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 PRAMILA STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-023-002/224-A
(BOLEGAON) 		1738010078NRG24010520230110545 01/05/2023 REVATI 1738010078WL006054 REVATI 00415 SBIN0002872 1105 1105 Processed 13/05/2023 641270245 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-023-002/225-A
(BOLEGAON) 		1738010078NRG24010520230110546 01/05/2023 NIRMALA 1738010078WL006054 NIRMALA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 NIRMALA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-023-002/23-A
(BOLEGAON) 		1738010078NRG24010520230110547 01/05/2023 TILBATI 1738010078WL006054 TILBATI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 TILBATI STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-023-002/235
(BOLEGAON) 		1738010078NRG24010520230110548 01/05/2023 SANGITA 1738010078WL006054 SANGITA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 SANGITA STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-023-002/238
(BOLEGAON) 		1738010078NRG24010520230110549 01/05/2023 MEENA 1738010078WL006054 MEENA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 MEENA STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24010520230110550 01/05/2023 RESHAMI 1738010078WL006054 RESHAMI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 RESHAMI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-023-002/24-A
(BOLEGAON) 		1738010078NRG24010520230110551 01/05/2023 SUKRATIN 1738010078WL006054 SUKRATIN 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 SUKRATIN STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24010520230110552 01/05/2023 saroj kalpure 1738010078WL006054 saroj kalpure 00415 SBIN0002872 663 663 Processed 13/05/2023 641270245 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24010520230110555 01/05/2023 MANISHA 1738010078WL006054 MANISHA 00415 SBIN0002872 1105 1105 Processed 13/05/2023 641270245 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24010520230110554 01/05/2023 MEKHABATI 1738010078WL006054 MEKHABATI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 MEKHABATI STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24010520230110556 01/05/2023 Kuoshlya 1738010078WL006054 Kuoshlya 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 Kuoshlya STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-023-002/53-A
(BOLEGAON) 		1738010078NRG24010520230110558 01/05/2023 SUSHILA 1738010078WL006054 SUSHILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 SUSHILA STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-023-002/56-B
(BOLEGAON) 		1738010078NRG24010520230110559 01/05/2023 ROSHANI 1738010078WL006054 ROSHANI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 ROSHANI STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-023-002/7-A
(BOLEGAON) 		1738010078NRG24010520230110560 01/05/2023 KANTIBAI 1738010078WL006054 KANTIBAI 00415 SBIN0002872 884 884 Processed 12/05/2023 641270245 KANTIBAI STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-023-002/70-B
(BOLEGAON) 		1738010078NRG24010520230110561 01/05/2023 JIRAN 1738010078WL006054 JIRAN 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 JIRAN CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24010520230110562 01/05/2023 PARMILA 1738010078WL006054 PARMILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 PARMILA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24010520230110563 01/05/2023 SUMITRA 1738010078WL006054 SUMITRA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 SUMITRA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-033-001/20
(KALIMATI) 		1738010033NRG24010520230110393 01/05/2023 SINDHU 1738010033WL006044 SINDHU 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641270245 SINDHU UNION BANK OF INDIA(508500)
198 LANJI MP-38-010-033-001/350
(KALIMATI) 		1738010033NRG24010520230110394 01/05/2023 SALIKRAM 1738010033WL006045 SALIKRAM 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641270245 SALIKRAM STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-034-001/05
(THANEGAON) 		1738010034NRG24010520230111445 01/05/2023 URMILA 1738010034WL006091 URMILA 00415 SBIN0002872 600 600 Processed 12/05/2023 641270245 URMILA STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010034NRG24010520230111446 01/05/2023 DALESHWARI GHONGADE 1738010034WL006091 DALESHWARI GHONGADE 00415 SBIN0002872 1400 1400 Processed 12/05/2023 641270245 DALESHWARIGHONGADE FINO PAYMENTS BANK LTD(608001)
201 LANJI MP-38-010-034-001/177
(THANEGAON) 		1738010034NRG24010520230111449 01/05/2023 SARUBAI 1738010034WL006091 SARUBAI 00415 SBIN0002872 1400 1400 Processed 12/05/2023 641270245 SARUBAI STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-034-001/191
(THANEGAON) 		1738010034NRG24010520230111450 01/05/2023 MEETA YEDE 1738010034WL006091 MEETA YEDE 00415 SBIN0002872 1400 1400 Processed 12/05/2023 641270245 MEETAYEDE STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-034-001/251
(THANEGAON) 		1738010034NRG24010520230111452 01/05/2023 LATA 1738010034WL006091 LATA 00415 SBIN0002872 200 200 Processed 12/05/2023 641270245 LATA STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-034-001/38
(THANEGAON) 		1738010034NRG24010520230111458 01/05/2023 NIRMALA 1738010034WL006091 NIRMALA 00415 SBIN0002872 200 200 Processed 12/05/2023 641270245 NIRMALA STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-034-001/43
(THANEGAON) 		1738010034NRG24010520230111459 01/05/2023 KALA 1738010034WL006091 KALA 00415 SBIN0002872 200 200 Processed 12/05/2023 641270245 KALA STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-034-001/67
(THANEGAON) 		1738010034NRG24010520230111460 01/05/2023 IMLA 1738010034WL006091 IMLA 00415 SBIN0002872 400 400 Processed 12/05/2023 641270245 IMLA STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-034-001/68
(THANEGAON) 		1738010034NRG24010520230111461 01/05/2023 KANTA 1738010034WL006091 KANTA 00415 SBIN0002872 400 400 Processed 13/05/2023 641270245 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-034-001/81
(THANEGAON) 		1738010034NRG24010520230111462 01/05/2023 Panchshila Ghormare 1738010034WL006091 Panchshila Ghormare 00415 SBIN0002872 200 200 Processed 12/05/2023 641270245 PanchshilaGhormare STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-034-001/87
(THANEGAON) 		1738010034NRG24010520230111463 01/05/2023 KUSUMLATA KEVAT 1738010034WL006091 KUSUMLATA KEVAT 00415 SBIN0002872 1400 1400 Processed 12/05/2023 641270245 KUSUMLATAKEVAT STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010000NRG24010520230108536 01/05/2023 DULICHAND 1738010WL005956 DULICHAND 00415 SBIN0002872 221 221 Processed 12/05/2023 641270245 DULICHAND STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010000NRG24010520230108537 01/05/2023 TARASAN 1738010WL005956 TARASAN 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641270245 TARASAN STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-041-001/117
(PAUSERA) 		1738010000NRG24010520230108538 01/05/2023 JASWANTI 1738010WL005956 JASWANTI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 641270245 JASWANTI STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-041-001/196-D
(PAUSERA) 		1738010000NRG24010520230108549 01/05/2023 JAGESAWRE 1738010WL005956 JAGESAWRE 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641270245 JAGESAWRE STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-041-001/29-B
(PAUSERA) 		1738010000NRG24010520230108551 01/05/2023 PUSTKALABAI 1738010WL005956 PUSTKALABAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 641270245 PUSTKALABAI STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-041-001/354
(PAUSERA) 		1738010000NRG24010520230108552 01/05/2023 SUNITA 1738010WL005956 SUNITA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 SUNITA STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-041-001/57
(PAUSERA) 		1738010000NRG24010520230108555 01/05/2023 DURGA 1738010WL005956 DURGA 00415 SBIN0002872 663 663 Processed 12/05/2023 641270245 DURGA STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-041-001/60
(PAUSERA) 		1738010000NRG24010520230108557 01/05/2023 LAXMAN 1738010WL005956 LAXMAN 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641270245 LAXMAN FINO PAYMENTS BANK LTD(608001)
218 LANJI MP-38-010-041-001/60
(PAUSERA) 		1738010000NRG24010520230108556 01/05/2023 SONULAL 1738010WL005956 SONULAL 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641270245 SONULAL STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-041-001/69
(PAUSERA) 		1738010000NRG24010520230108559 01/05/2023 SURAJ 1738010WL005956 SURAJ 00415 SBIN0002872 221 221 Processed 12/05/2023 641270245 SURAJ STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-041-001/73-A
(PAUSERA) 		1738010000NRG24010520230108562 01/05/2023 CHANDRAKALA 1738010WL005956 CHANDRAKALA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641270245 CHANDRAKALA STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-041-001/73-A
(PAUSERA) 		1738010000NRG24010520230108561 01/05/2023 CHATUR 1738010WL005956 CHATUR 00415 SBIN0002872 221 221 Processed 12/05/2023 641270245 CHATUR STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-042-001/218
(GHOTI) 		1738010042NRG24010520230108828 01/05/2023 kalvan 1738010042WL005970 kalvan 00415 SBIN0002872 3088 3088 Processed 12/05/2023 641270245 kalvan STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-042-001/43
(GHOTI) 		1738010042NRG24010520230108827 01/05/2023 FHULKUVAR BAI 1738010042WL005969 FHULKUVAR BAI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 641270245 FHULKUVARBAI STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-042-001/44
(GHOTI) 		1738010042NRG24010520230108830 01/05/2023 URMILA 1738010042WL005971 URMILA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 641270245 URMILA STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-060-001/103
(KALPATHRI) 		1738010000NRG24010520230110038 01/05/2023 KRISHNA 1738010WL006026 KRISHNA 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 KRISHNA STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-060-001/103-A
(KALPATHRI) 		1738010000NRG24010520230110039 01/05/2023 RITESH 1738010WL006026 RITESH 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 RITESH STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24010520230110043 01/05/2023 PRAMILA RAMTEKE 1738010WL006026 PRAMILA RAMTEKE 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 PRAMILARAMTEKE STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-060-001/135
(KALPATHRI) 		1738010000NRG24010520230110047 01/05/2023 SURESH 1738010WL006026 SURESH 00415 SBIN0002872 1050 1050 Processed 12/05/2023 641270245 SURESH STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-060-001/135
(KALPATHRI) 		1738010000NRG24010520230110046 01/05/2023 surykanta bai 1738010WL006026 surykanta bai 00415 SBIN0002872 1050 1050 Processed 12/05/2023 641270245 surykantabai STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-060-001/136
(KALPATHRI) 		1738010000NRG24010520230110048 01/05/2023 ramita 1738010WL006026 ramita 00415 SBIN0002872 1050 1050 Processed 12/05/2023 641270245 ramita STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-060-001/14
(KALPATHRI) 		1738010000NRG24010520230110049 01/05/2023 BHAGYASHRI 1738010WL006026 BHAGYASHRI 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 BHAGYASHRI STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-060-001/145
(KALPATHRI) 		1738010000NRG24010520230110050 01/05/2023 BHAGCHAND 1738010WL006026 BHAGCHAND 00415 SBIN0002872 175 175 Processed 12/05/2023 641270245 BHAGCHAND STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-060-001/145
(KALPATHRI) 		1738010000NRG24010520230110051 01/05/2023 shindhu 1738010WL006026 shindhu 00415 SBIN0002872 175 175 Processed 12/05/2023 641270245 shindhu STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24010520230110052 01/05/2023 SUKWARA 1738010WL006026 SUKWARA 00415 SBIN0002872 350 350 Processed 12/05/2023 641270245 SUKWARA STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-060-001/160
(KALPATHRI) 		1738010000NRG24010520230110053 01/05/2023 DEVAKI 1738010WL006026 DEVAKI 00415 SBIN0002872 350 350 Processed 12/05/2023 641270245 DEVAKI STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24010520230110054 01/05/2023 DHANWANTA 1738010WL006026 DHANWANTA 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 DHANWANTA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24010520230110055 01/05/2023 RANJIT 1738010WL006026 RANJIT 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 RANJIT STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-060-001/172
(KALPATHRI) 		1738010000NRG24010520230110056 01/05/2023 AKASH KUMAR 1738010WL006026 AKASH KUMAR 00415 SBIN0002872 350 350 Processed 12/05/2023 641270245 AKASHKUMAR CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-060-001/19-A
(KALPATHRI) 		1738010000NRG24010520230110060 01/05/2023 REWATI 1738010WL006026 REWATI 00415 SBIN0002872 875 875 Processed 12/05/2023 641270245 REWATI STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010000NRG24010520230110061 01/05/2023 BASNTA 1738010WL006026 BASNTA 00415 SBIN0002872 525 525 Processed 12/05/2023 641270245 BASNTA STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24010520230110062 01/05/2023 PUNARAM 1738010WL006026 PUNARAM 00415 SBIN0002872 700 700 Processed 12/05/2023 641270245 PUNARAM STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24010520230110065 01/05/2023 DURGESH 1738010WL006026 DURGESH 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 DURGESH STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24010520230110064 01/05/2023 pramilabai 1738010WL006026 pramilabai 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 pramilabai STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-060-001/264
(KALPATHRI) 		1738010000NRG24010520230110067 01/05/2023 RAJU PHOLCHAND 1738010WL006026 RAJU PHOLCHAND 00415 SBIN0002872 1050 1050 Processed 12/05/2023 641270245 RAJUPHOLCHAND STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-060-001/264
(KALPATHRI) 		1738010000NRG24010520230110068 01/05/2023 Sunita meshram 1738010WL006026 Sunita meshram 00415 SBIN0002872 350 350 Processed 12/05/2023 641270245 Sunitameshram STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-060-001/266
(KALPATHRI) 		1738010000NRG24010520230110069 01/05/2023 savita 1738010WL006026 savita 00415 SBIN0002872 700 700 Processed 12/05/2023 641270245 savita BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010000NRG24010520230110070 01/05/2023 MAMTA 1738010WL006026 MAMTA 00415 SBIN0002872 700 700 Processed 12/05/2023 641270245 MAMTA STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010000NRG24010520230110071 01/05/2023 ASHABAI 1738010WL006026 ASHABAI 00415 SBIN0002872 175 175 Processed 12/05/2023 641270245 ASHABAI STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24010520230110074 01/05/2023 SEEMA 1738010WL006026 SEEMA 00415 SBIN0002872 175 175 Processed 12/05/2023 641270245 SEEMA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010000NRG24010520230110075 01/05/2023 URMELABAI 1738010WL006026 URMELABAI 00415 SBIN0002872 875 875 Processed 13/05/2023 641270245 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-060-001/330-A
(KALPATHRI) 		1738010000NRG24010520230110076 01/05/2023 Rajkumar 1738010WL006026 Rajkumar 00415 SBIN0002872 1050 1050 Processed 12/05/2023 641270245 Rajkumar STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24010520230110078 01/05/2023 DHANI RAM DHARNE 1738010WL006026 DHANI RAM DHARNE 00415 SBIN0002872 1295 1295 Processed 12/05/2023 641270245 DHANIRAMDHARNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24010520230110077 01/05/2023 SHANTA 1738010WL006026 SHANTA 00415 SBIN0002872 370 370 Processed 12/05/2023 641270245 SHANTA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-060-001/361
(KALPATHRI) 		1738010000NRG24010520230110079 01/05/2023 DHARAMSHILA 1738010WL006026 DHARAMSHILA 00415 SBIN0002872 370 370 Processed 12/05/2023 641270245 DHARAMSHILA STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010000NRG24010520230110080 01/05/2023 CHHANNU 1738010WL006026 CHHANNU 00415 SBIN0002872 185 185 Processed 12/05/2023 641270245 CHHANNU STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010000NRG24010520230110081 01/05/2023 SUNILKUMAR 1738010WL006026 SUNILKUMAR 00415 SBIN0002872 740 740 Processed 12/05/2023 641270245 SUNILKUMAR STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010000NRG24010520230110082 01/05/2023 SAGANBAI 1738010WL006026 SAGANBAI 00415 SBIN0002872 555 555 Processed 12/05/2023 641270245 SAGANBAI STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-060-001/378
(KALPATHRI) 		1738010000NRG24010520230110083 01/05/2023 SURENDRA 1738010WL006026 SURENDRA 00415 SBIN0002872 1050 1050 Processed 12/05/2023 641270245 SURENDRA STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24010520230110086 01/05/2023 POOJA 1738010WL006026 POOJA 00415 SBIN0002872 700 700 Processed 12/05/2023 641270245 POOJA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-060-001/451-A
(KALPATHRI) 		1738010000NRG24010520230110087 01/05/2023 KIRAN DEEBE 1738010WL006026 KIRAN DEEBE 00415 SBIN0002872 740 740 Processed 13/05/2023 641270245 KIRANDEEBE INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-060-001/457
(KALPATHRI) 		1738010000NRG24010520230110089 01/05/2023 latabai 1738010WL006026 latabai 00415 SBIN0002872 1050 1050 Processed 13/05/2023 641270245 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-060-001/457
(KALPATHRI) 		1738010000NRG24010520230110088 01/05/2023 SUKRAM 1738010WL006026 SUKRAM 00415 SBIN0002872 1110 1110 Processed 12/05/2023 641270245 SUKRAM STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-060-001/458
(KALPATHRI) 		1738010000NRG24010520230110090 01/05/2023 ALKA 1738010WL006026 ALKA 00415 SBIN0002872 700 700 Processed 12/05/2023 641270245 ALKA STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24010520230110092 01/05/2023 GITBAI 1738010WL006026 GITBAI 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 GITBAI STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24010520230110091 01/05/2023 MAHESH 1738010WL006026 MAHESH 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641270245 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 LANJI MP-38-010-060-001/52
(KALPATHRI) 		1738010000NRG24010520230110093 01/05/2023 REENA SONVANE 1738010WL006026 REENA SONVANE 00415 SBIN0002872 175 175 Processed 12/05/2023 641270245 REENASONVANE STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24010520230110094 01/05/2023 KISANI 1738010WL006026 KISANI 00415 SBIN0002872 350 350 Processed 12/05/2023 641270245 KISANI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-061-001/46
(TEKRI) 		1738010061NRG24300420230102303 01/05/2023 shila 1738010061WL005630 shila 00415 SBIN0002872 1737 1737 Processed 12/05/2023 641270245 shila STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-072-001/289-C
(AMEDA(P)) 		1738010072NRG24010520230106969 01/05/2023 Siddhardh 1738010072WL005893 Siddhardh 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641270245 Siddhardh STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-072-001/289-D
(AMEDA(P)) 		1738010072NRG24010520230106968 01/05/2023 Subhadra 1738010072WL005892 Subhadra 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641270245 Subhadra STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-072-001/40-A
(AMEDA(P)) 		1738010072NRG24010520230107826 01/05/2023 SHASHIKALA 1738010072WL005922 SHASHIKALA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 641270245 SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 122568 122568
272 LANJI MP-38-010-010-001/132
(PARASWADA) 		1738010010NRG24010520230109872 01/05/2023 LAXMI 1738010010WL006010 LAXMI 00691 IPOS0000001 540 540 Processed 13/05/2023 641270245 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
273 LANJI MP-38-010-072-001/229
(AMEDA(P)) 		1738010072NRG24010520230107819 01/05/2023 MIRA 1738010072WL005922 MIRA 00697 BKID0MG1305 1020 1020 Processed 12/05/2023 641270245 MIRA NARMADA JHABUA GRAMIN BANK(508515)
274 LANJI MP-38-010-072-001/233
(AMEDA(P)) 		1738010072NRG24010520230107820 01/05/2023 SEETA 1738010072WL005922 SEETA 00697 BKID0MG1305 1224 1224 Processed 12/05/2023 641270245 SEETA NARMADA JHABUA GRAMIN BANK(508515)
275 LANJI MP-38-010-072-001/239-A
(AMEDA(P)) 		1738010072NRG24010520230107821 01/05/2023 RAINA 1738010072WL005922 RAINA 00697 BKID0MG1305 1224 1224 Processed 12/05/2023 641270245 RAINA NARMADA JHABUA GRAMIN BANK(508515)
276 LANJI MP-38-010-072-001/24
(AMEDA(P)) 		1738010072NRG24010520230107033 01/05/2023 SOHAN 1738010072WL005896 SOHAN 00697 BKID0MG1305 1428 1428 Processed 12/05/2023 641270245 SOHAN STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-072-001/254
(AMEDA(P)) 		1738010072NRG24010520230107822 01/05/2023 ANJANI 1738010072WL005922 ANJANI 00697 BKID0MG1305 1224 1224 Processed 12/05/2023 641270245 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
278 LANJI MP-38-010-072-001/264
(AMEDA(P)) 		1738010072NRG24010520230106967 01/05/2023 RITA 1738010072WL005891 RITA 00697 BKID0MG1305 1428 1428 Processed 12/05/2023 641270245 RITA NARMADA JHABUA GRAMIN BANK(508515)
279 LANJI MP-38-010-072-001/89
(AMEDA(P)) 		1738010072NRG24010520230107221 01/05/2023 REKHA 1738010072WL005902 REKHA 00697 BKID0MG1305 1428 1428 Processed 12/05/2023 641270245 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8976 8976
280 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010000NRG24010520230110045 01/05/2023 KANTABAI 1738010WL006026 KANTABAI 00697 BKID0MG1306 1050 1050 Processed 12/05/2023 641270245 KANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
281 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010000NRG24010520230108540 01/05/2023 RAMLAL 1738010WL005956 RAMLAL 00697 BKID0MG1320 1326 1326 Processed 12/05/2023 641270245 RAMLAL CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-041-001/38.
(PAUSERA) 		1738010000NRG24010520230108553 01/05/2023 RAJENDRA 1738010WL005956 RAJENDRA 00697 BKID0MG1320 1547 1547 Processed 12/05/2023 641270245 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-041-001/78
(PAUSERA) 		1738010000NRG24010520230108565 01/05/2023 SHARDA 1738010WL005956 SHARDA 00697 BKID0MG1320 221 221 Processed 12/05/2023 641270245 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
284 LANJI MP-38-010-060-001/111
(KALPATHRI) 		1738010000NRG24010520230110041 01/05/2023 Bagremyede 1738010WL006026 Bagremyede 00697 BKID0NAMRGB 175 175 Processed 12/05/2023 641270245 Bagremyede NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 175 175
Total 297685 297685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010523APB_FTO_24564 Bank of Maharastra MAHB0000786 KARANJA 16029
2 LANJI MP1738010_010523APB_FTO_24564 Bank of Maharastra MAHB0000796 BHANEGAON 55685
3 LANJI MP1738010_010523APB_FTO_24564 Bank of Maharastra MAHB0001057 LANJI 16171
4 LANJI MP1738010_010523APB_FTO_24564 Central Bank Of India CBIN0281494 LANJI 73397
5 LANJI MP1738010_010523APB_FTO_24564 State Bank of India SBIN0002872 LANJI 122568
6 LANJI MP1738010_010523APB_FTO_24564 India Post Payments Bank IPOS0000001 Balaghat 540
7 LANJI MP1738010_010523APB_FTO_24564 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 8976
8 LANJI MP1738010_010523APB_FTO_24564 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1050
9 LANJI MP1738010_010523APB_FTO_24564 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3094
10 LANJI MP1738010_010523APB_FTO_24564 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 175

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