Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_101123APB_FTO_351968
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-38-010-027-001/164
(BOTHALI) 		1738010027NRG24101120231081212 10/11/2023 JAGESHWAR SUKHDAS NAGPURE 1738010027WL051222 JAGESHWAR SUKHDAS NAGPURE 00051 MAHB0000786 1540 1540 Processed 02/01/2024 327732846 JAGESHWARSUKHDASNAGPURE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-027-001/184
(BOTHALI) 		1738010027NRG24101120231081202 10/11/2023 Chunnilal 1738010027WL051221 Chunnilal 00051 MAHB0000786 1100 1100 Processed 02/01/2024 327732846 Chunnilal CENTRAL BANK OF INDIA(607115)
3 LANJI MP-38-010-027-001/236
(BOTHALI) 		1738010027NRG24101120231081204 10/11/2023 RACHANA CHANDRAKMAR BOHANE 1738010027WL051221 RACHANA CHANDRAKMAR BOHANE 00051 MAHB0000786 1100 1100 Processed 02/01/2024 327732846 RACHANACHANDRAKMARBOHANE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-027-001/24
(BOTHALI) 		1738010027NRG24101120231081205 10/11/2023 Chandrabhan Sing 1738010027WL051221 Chandrabhan Sing 00051 MAHB0000786 1540 1540 Processed 02/01/2024 327732846 ChandrabhanSing STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-027-001/265
(BOTHALI) 		1738010027NRG24101120231081207 10/11/2023 Kishor Kumar Bohane 1738010027WL051221 Kishor Kumar Bohane 00051 MAHB0000786 1100 1100 Processed 02/01/2024 327732846 KishorKumarBohane BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-027-001/290
(BOTHALI) 		1738010027NRG24101120231081208 10/11/2023 RAMPRASAD NAGURE 1738010027WL051221 RAMPRASAD NAGURE 00051 MAHB0000786 1100 1100 Processed 02/01/2024 327732846 RAMPRASADNAGURE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-027-001/3-A
(BOTHALI) 		1738010027NRG24101120231081214 10/11/2023 PREMLATA BOHANE 1738010027WL051222 PREMLATA BOHANE 00051 MAHB0000786 1540 1540 Processed 02/01/2024 327732846 PREMLATABOHANE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-027-001/51
(BOTHALI) 		1738010027NRG24101120231081220 10/11/2023 SANTKLA BASENA 1738010027WL051222 SANTKLA BASENA 00051 MAHB0000786 1540 1540 Processed 02/01/2024 327732846 SANTKLABASENA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-027-001/58-A
(BOTHALI) 		1738010027NRG24101120231081221 10/11/2023 SHASHIKALA NEWARE 1738010027WL051222 SHASHIKALA NEWARE 00051 MAHB0000786 1540 1540 Processed 02/01/2024 327732846 SHASHIKALANEWARE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-030-001/218-A
(SADRA) 		1738010000NRG24091120231078785 10/11/2023 MANISHA 1738010WL051118 MANISHA 00051 MAHB0000786 1020 1020 Processed 02/01/2024 327732846 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-030-001/310
(SADRA) 		1738010000NRG24091120231078788 10/11/2023 KAMLA BAI 1738010WL051118 KAMLA BAI 00051 MAHB0000786 1020 1020 Processed 02/01/2024 327732846 KAMLABAI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-030-001/32
(SADRA) 		1738010000NRG24091120231078791 10/11/2023 KAISHILA BAI 1738010WL051118 KAISHILA BAI 00051 MAHB0000786 850 850 Processed 02/01/2024 327732846 KAISHILABAI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-057-001/244
(BAHELA) 		1738010057NRG24101120231080487 10/11/2023 PRITI 1738010057WL051182 PRITI 00051 MAHB0000786 1547 1547 Processed 02/01/2024 327732846 PRITI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-057-001/83
(BAHELA) 		1738010057NRG24101120231080513 10/11/2023 SUNITA 1738010057WL051184 SUNITA 00051 MAHB0000786 1200 1200 Processed 02/01/2024 327732846 SUNITA STATE BANK OF INDIA(508548)
SubTotal 17737 17737
15 LANJI MP-38-010-005-001/110-B
(BINJHALGAON) 		1738010005NRG24101120231080973 10/11/2023 ANITA 1738010005WL051205 ANITA 00051 MAHB0000796 190 190 Processed 02/01/2024 327732846 ANITA STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-005-001/300-A
(BINJHALGAON) 		1738010005NRG24101120231080975 10/11/2023 FULAN JAGATRAM 1738010005WL051205 FULAN JAGATRAM 00051 MAHB0000796 190 190 Processed 02/01/2024 327732846 FULANJAGATRAM BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-021-001/36-A
(TEMNI) 		1738010021NRG24091120231079131 10/11/2023 TOPLAL MATRE 1738010021WL051128 TOPLAL MATRE 00051 MAHB0000796 1547 1547 Processed 02/01/2024 327732846 TOPLALMATRE STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-021-001/642
(TEMNI) 		1738010021NRG24091120231079110 10/11/2023 CHANDRAHAS HARDE 1738010021WL051127 CHANDRAHAS HARDE 00051 MAHB0000796 1547 1547 Processed 02/01/2024 327732846 CHANDRAHASHARDE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-068-002/102
(MOHAJHARI) 		1738010000NRG24101120231081235 10/11/2023 dwarka 1738010WL051224 dwarka 00051 MAHB0000796 1435 1435 Processed 02/01/2024 327732846 dwarka BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-068-002/136-A
(MOHAJHARI) 		1738010000NRG24101120231081236 10/11/2023 USHA 1738010WL051224 USHA 00051 MAHB0000796 1435 1435 Processed 02/01/2024 327732846 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010000NRG24101120231081237 10/11/2023 lataru 1738010WL051224 lataru 00051 MAHB0000796 1230 1230 Processed 02/01/2024 327732846 lataru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LANJI MP-38-010-068-002/28
(MOHAJHARI) 		1738010000NRG24101120231081238 10/11/2023 NARMADA 1738010WL051224 NARMADA 00051 MAHB0000796 1435 1435 Processed 02/01/2024 327732846 NARMADA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-068-002/43-A
(MOHAJHARI) 		1738010000NRG24101120231081239 10/11/2023 Durga bai 1738010WL051224 Durga bai 00051 MAHB0000796 410 410 Processed 02/01/2024 327732846 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010000NRG24101120231081240 10/11/2023 OMKAR 1738010WL051224 OMKAR 00051 MAHB0000796 1435 1435 Processed 02/01/2024 327732846 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LANJI MP-38-010-068-002/47-B
(MOHAJHARI) 		1738010000NRG24101120231081241 10/11/2023 KAILASH 1738010WL051224 KAILASH 00051 MAHB0000796 1230 1230 Processed 02/01/2024 327732846 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010000NRG24101120231081242 10/11/2023 PUSHA 1738010WL051224 PUSHA 00051 MAHB0000796 1435 1435 Processed 02/01/2024 327732846 PUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-068-002/59-A
(MOHAJHARI) 		1738010000NRG24101120231081243 10/11/2023 ramprashad 1738010WL051224 ramprashad 00051 MAHB0000796 1435 1435 Processed 02/01/2024 327732846 ramprashad BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-068-002/65-A
(MOHAJHARI) 		1738010000NRG24101120231081245 10/11/2023 CHANMPHA 1738010WL051224 CHANMPHA 00051 MAHB0000796 1435 1435 Processed 02/01/2024 327732846 CHANMPHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-068-002/69-A
(MOHAJHARI) 		1738010000NRG24101120231081246 10/11/2023 MALHANBAI 1738010WL051224 MALHANBAI 00051 MAHB0000796 1230 1230 Processed 02/01/2024 327732846 MALHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-068-002/73
(MOHAJHARI) 		1738010000NRG24101120231081247 10/11/2023 BHAGYASHREE 1738010WL051224 BHAGYASHREE 00051 MAHB0000796 1435 1435 Processed 02/01/2024 327732846 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-068-002/80-A
(MOHAJHARI) 		1738010000NRG24101120231081248 10/11/2023 DHANVANTA 1738010WL051224 DHANVANTA 00051 MAHB0000796 1435 1435 Processed 02/01/2024 327732846 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20489 20489
32 LANJI MP-38-010-027-001/42
(BOTHALI) 		1738010027NRG24101120231081217 10/11/2023 Rameshwar Nagpure 1738010027WL051222 Rameshwar Nagpure 00051 MAHB0001057 1540 1540 Processed 02/01/2024 327732846 RameshwarNagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010057NRG24101120231080496 10/11/2023 KANTI SALIKRAM SONWANE 1738010057WL051184 KANTI SALIKRAM SONWANE 00051 MAHB0001057 1200 1200 Processed 02/01/2024 327732846 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010057NRG24101120231080505 10/11/2023 PARTIMA SONWANE 1738010057WL051184 PARTIMA SONWANE 00051 MAHB0001057 1200 1200 Processed 02/01/2024 327732846 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-057-001/273
(BAHELA) 		1738010057NRG24101120231080488 10/11/2023 USHA BAI 1738010057WL051182 USHA BAI 00051 MAHB0001057 1547 1547 Processed 02/01/2024 327732846 USHABAI BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-057-001/279
(BAHELA) 		1738010057NRG24101120231080508 10/11/2023 CHANDRAKALA 1738010057WL051184 CHANDRAKALA 00051 MAHB0001057 200 200 Processed 02/01/2024 327732846 CHANDRAKALA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010057NRG24101120231080512 10/11/2023 REETU 1738010057WL051184 REETU 00051 MAHB0001057 1200 1200 Processed 02/01/2024 327732846 REETU BANK OF MAHARASHTRA(607387)
SubTotal 6887 6887
38 LANJI MP-38-010-001-005/103-A
(KANSULI) 		1738010077NRG24091120231079780 10/11/2023 NIRJLA 1738010077WL051150 NIRJLA 00089 CBIN0281494 615 615 Processed 02/01/2024 327732846 NIRJLA CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010077NRG24091120231079783 10/11/2023 Dasri Bai 1738010077WL051150 Dasri Bai 00089 CBIN0281494 820 820 Processed 02/01/2024 327732846 DasriBai CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-001-005/26-B
(KANSULI) 		1738010077NRG24091120231079804 10/11/2023 Hivchand Alagdeve 1738010077WL051150 Hivchand Alagdeve 00089 CBIN0281494 205 205 Processed 02/01/2024 327732846 HivchandAlagdeve CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-001-005/260-B
(KANSULI) 		1738010077NRG24091120231079805 10/11/2023 SURAJULAL 1738010077WL051150 SURAJULAL 00089 CBIN0281494 410 410 Processed 02/01/2024 327732846 SURAJULAL STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24091120231079807 10/11/2023 Sukabati 1738010077WL051150 Sukabati 00089 CBIN0281494 820 820 Processed 02/01/2024 327732846 Sukabati CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-001-005/275-B
(KANSULI) 		1738010077NRG24091120231079811 10/11/2023 REKHA 1738010077WL051150 REKHA 00089 CBIN0281494 410 410 Processed 02/01/2024 327732846 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010077NRG24091120231079814 10/11/2023 Baleshwari Bai 1738010077WL051150 Baleshwari Bai 00089 CBIN0281494 820 820 Processed 02/01/2024 327732846 BaleshwariBai CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-001-005/365-C
(KANSULI) 		1738010077NRG24091120231079819 10/11/2023 BISANLAL 1738010077WL051150 BISANLAL 00089 CBIN0281494 410 410 Processed 02/01/2024 327732846 BISANLAL CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010077NRG24091120231079826 10/11/2023 Sunvanti 1738010077WL051150 Sunvanti 00089 CBIN0281494 820 820 Processed 02/01/2024 327732846 Sunvanti CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-002-001/14
(NANDORA) 		1738010000NRG24091120231079182 10/11/2023 MINA 1738010WL051131 MINA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 MINA CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010000NRG24091120231079184 10/11/2023 HETRAM 1738010WL051131 HETRAM 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 HETRAM CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010000NRG24091120231079187 10/11/2023 LAKSHMI 1738010WL051131 LAKSHMI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 LAKSHMI STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010000NRG24091120231079188 10/11/2023 Priyanka Bundele 1738010WL051131 Priyanka Bundele 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 PriyankaBundele CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-002-001/27
(NANDORA) 		1738010000NRG24091120231079189 10/11/2023 DILESWARI 1738010WL051131 DILESWARI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 DILESWARI CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-002-001/29
(NANDORA) 		1738010000NRG24091120231079190 10/11/2023 MIRA 1738010WL051131 MIRA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 MIRA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-002-001/31
(NANDORA) 		1738010000NRG24091120231079192 10/11/2023 MIRA 1738010WL051131 MIRA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 MIRA CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-002-001/32
(NANDORA) 		1738010000NRG24091120231079193 10/11/2023 GITA 1738010WL051131 GITA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 GITA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-002-001/36
(NANDORA) 		1738010000NRG24091120231079194 10/11/2023 RARDESHIN KHARE 1738010WL051131 RARDESHIN KHARE 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 RARDESHINKHARE CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010000NRG24091120231079195 10/11/2023 ONSHILA 1738010WL051131 ONSHILA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 ONSHILA CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010000NRG24091120231079196 10/11/2023 NIDHI KEKTE 1738010WL051131 NIDHI KEKTE 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 NIDHIKEKTE CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-002-001/43
(NANDORA) 		1738010000NRG24091120231079197 10/11/2023 BABEETA 1738010WL051131 BABEETA 00089 CBIN0281494 800 800 Processed 02/01/2024 327732846 BABEETA CENTRAL BANK OF INDIA(607115)
59 LANJI MP-38-010-002-001/443
(NANDORA) 		1738010000NRG24091120231079202 10/11/2023 KAVITA 1738010WL051131 KAVITA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 KAVITA CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010000NRG24091120231079203 10/11/2023 LAKHAN 1738010WL051131 LAKHAN 00089 CBIN0281494 950 950 Processed 02/01/2024 327732846 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010000NRG24091120231079206 10/11/2023 CHAMRIN 1738010WL051131 CHAMRIN 00089 CBIN0281494 800 800 Processed 02/01/2024 327732846 CHAMRIN CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010000NRG24091120231079207 10/11/2023 NIRMALA 1738010WL051131 NIRMALA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 NIRMALA CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-002-001/468
(NANDORA) 		1738010000NRG24091120231079208 10/11/2023 MAYA BAI 1738010WL051131 MAYA BAI 00089 CBIN0281494 950 950 Processed 02/01/2024 327732846 MAYABAI CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010000NRG24091120231079209 10/11/2023 PREMLAL 1738010WL051131 PREMLAL 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 PREMLAL CENTRAL BANK OF INDIA(607115)
65 LANJI MP-38-010-002-001/495
(NANDORA) 		1738010000NRG24091120231079210 10/11/2023 SANTAKALA 1738010WL051131 SANTAKALA 00089 CBIN0281494 1100 1100 Processed 02/01/2024 327732846 SANTAKALA CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-002-001/50
(NANDORA) 		1738010000NRG24091120231079213 10/11/2023 BINDU 1738010WL051131 BINDU 00089 CBIN0281494 800 800 Processed 02/01/2024 327732846 BINDU CENTRAL BANK OF INDIA(607115)
67 LANJI MP-38-010-002-001/502
(NANDORA) 		1738010000NRG24091120231079215 10/11/2023 PRAMILA 1738010WL051131 PRAMILA 00089 CBIN0281494 800 800 Processed 02/01/2024 327732846 PRAMILA CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-002-001/507
(NANDORA) 		1738010000NRG24091120231079216 10/11/2023 RAMAKUMARI 1738010WL051131 RAMAKUMARI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 RAMAKUMARI CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-002-001/516
(NANDORA) 		1738010000NRG24091120231079218 10/11/2023 MANTURA 1738010WL051131 MANTURA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 MANTURA CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-002-001/521
(NANDORA) 		1738010000NRG24091120231079220 10/11/2023 SANGITA 1738010WL051131 SANGITA 00089 CBIN0281494 1100 1100 Processed 02/01/2024 327732846 SANGITA CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010000NRG24091120231079223 10/11/2023 Jayshri Jayshri 1738010WL051131 Jayshri Jayshri 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 JayshriJayshri CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-002-001/64
(NANDORA) 		1738010000NRG24091120231079224 10/11/2023 PUSTAKALA 1738010WL051131 PUSTAKALA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 PUSTAKALA CENTRAL BANK OF INDIA(607115)
73 LANJI MP-38-010-002-001/75
(NANDORA) 		1738010000NRG24091120231079225 10/11/2023 KALA BAI 1738010WL051131 KALA BAI 00089 CBIN0281494 600 600 Processed 02/01/2024 327732846 KALABAI CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-002-001/81
(NANDORA) 		1738010000NRG24091120231079226 10/11/2023 RENUKA 1738010WL051131 RENUKA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 RENUKA CENTRAL BANK OF INDIA(607115)
75 LANJI MP-38-010-002-001/94
(NANDORA) 		1738010000NRG24091120231079227 10/11/2023 PARBATI 1738010WL051131 PARBATI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 PARBATI CENTRAL BANK OF INDIA(607115)
76 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010000NRG24091120231079229 10/11/2023 PREMLAL 1738010WL051131 PREMLAL 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 PREMLAL CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-017-001/151
(BELGAON) 		1738010000NRG24101120231080337 10/11/2023 SUTKUNVAR TEKAM 1738010WL051172 SUTKUNVAR TEKAM 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 SUTKUNVARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-017-001/152
(BELGAON) 		1738010000NRG24101120231080338 10/11/2023 REVATI MARKAM 1738010WL051172 REVATI MARKAM 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 REVATIMARKAM CENTRAL BANK OF INDIA(607115)
79 LANJI MP-38-010-017-001/153-A
(BELGAON) 		1738010000NRG24101120231080339 10/11/2023 RENUKA KHARE 1738010WL051172 RENUKA KHARE 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 RENUKAKHARE CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-017-001/155
(BELGAON) 		1738010000NRG24101120231080340 10/11/2023 HIRVANTI 1738010WL051172 HIRVANTI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 HIRVANTI CENTRAL BANK OF INDIA(607115)
81 LANJI MP-38-010-017-001/160
(BELGAON) 		1738010000NRG24101120231080341 10/11/2023 JALSINGH MARKAM 1738010WL051172 JALSINGH MARKAM 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 JALSINGHMARKAM STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-017-001/166-A
(BELGAON) 		1738010000NRG24101120231080342 10/11/2023 RANJITA PANCHE 1738010WL051172 RANJITA PANCHE 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 RANJITAPANCHE CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-017-001/169
(BELGAON) 		1738010000NRG24101120231080343 10/11/2023 AGNIBAI 1738010WL051172 AGNIBAI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 AGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-017-001/173
(BELGAON) 		1738010000NRG24101120231080344 10/11/2023 BHIMLAL 1738010WL051172 BHIMLAL 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 BHIMLAL CENTRAL BANK OF INDIA(607115)
85 LANJI MP-38-010-017-001/175
(BELGAON) 		1738010000NRG24101120231080345 10/11/2023 RAMSINGH 1738010WL051172 RAMSINGH 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 RAMSINGH CENTRAL BANK OF INDIA(607115)
86 LANJI MP-38-010-017-001/177-A
(BELGAON) 		1738010000NRG24101120231080346 10/11/2023 FULESHWARI PARTE 1738010WL051172 FULESHWARI PARTE 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 FULESHWARIPARTE CENTRAL BANK OF INDIA(607115)
87 LANJI MP-38-010-017-001/189
(BELGAON) 		1738010000NRG24101120231080347 10/11/2023 BIRAN BAI 1738010WL051172 BIRAN BAI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 BIRANBAI CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-017-001/195-B
(BELGAON) 		1738010000NRG24101120231080348 10/11/2023 GULAB 1738010WL051172 GULAB 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 GULAB CENTRAL BANK OF INDIA(607115)
89 LANJI MP-38-010-017-001/196-B
(BELGAON) 		1738010000NRG24101120231080350 10/11/2023 HEMLATA 1738010WL051172 HEMLATA 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-017-001/199
(BELGAON) 		1738010000NRG24101120231080351 10/11/2023 TILOKA 1738010WL051172 TILOKA 00089 CBIN0281494 600 600 Processed 02/01/2024 327732846 TILOKA CENTRAL BANK OF INDIA(607115)
91 LANJI MP-38-010-017-001/200
(BELGAON) 		1738010000NRG24101120231080352 10/11/2023 PREMLSINGH 1738010WL051172 PREMLSINGH 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 PREMLSINGH CENTRAL BANK OF INDIA(607115)
92 LANJI MP-38-010-017-002/228
(BELGAON) 		1738010017NRG24101120231080600 10/11/2023 FAGULAL 1738010017WL051191 FAGULAL 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 FAGULAL CENTRAL BANK OF INDIA(607115)
93 LANJI MP-38-010-017-002/249
(BELGAON) 		1738010017NRG24101120231080601 10/11/2023 SALIKRAM 1738010017WL051191 SALIKRAM 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 SALIKRAM CENTRAL BANK OF INDIA(607115)
94 LANJI MP-38-010-017-002/249
(BELGAON) 		1738010000NRG24101120231080353 10/11/2023 SUSHILA 1738010WL051172 SUSHILA 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 SUSHILA CENTRAL BANK OF INDIA(607115)
95 LANJI MP-38-010-017-002/251-A
(BELGAON) 		1738010000NRG24101120231080354 10/11/2023 Javprakash Choudharv 1738010WL051172 Javprakash Choudharv 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 JavprakashChoudharv FINO PAYMENTS BANK LTD(608001)
96 LANJI MP-38-010-017-002/254
(BELGAON) 		1738010017NRG24101120231080602 10/11/2023 KAMAL 1738010017WL051191 KAMAL 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 KAMAL STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-017-002/259
(BELGAON) 		1738010000NRG24101120231080355 10/11/2023 SALITA 1738010WL051172 SALITA 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 SALITA CENTRAL BANK OF INDIA(607115)
98 LANJI MP-38-010-017-002/261
(BELGAON) 		1738010000NRG24101120231080356 10/11/2023 HAGARULAL 1738010WL051172 HAGARULAL 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 HAGARULAL CENTRAL BANK OF INDIA(607115)
99 LANJI MP-38-010-017-002/263
(BELGAON) 		1738010017NRG24101120231080603 10/11/2023 TIHARU 1738010017WL051191 TIHARU 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 TIHARU FINO PAYMENTS BANK LTD(608001)
100 LANJI MP-38-010-017-002/269
(BELGAON) 		1738010017NRG24101120231080604 10/11/2023 RAJWANTI SAKRE 1738010017WL051191 RAJWANTI SAKRE 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 RAJWANTISAKRE CENTRAL BANK OF INDIA(607115)
101 LANJI MP-38-010-017-002/271
(BELGAON) 		1738010017NRG24101120231080605 10/11/2023 FULESHVARI 1738010017WL051191 FULESHVARI 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 FULESHVARI CENTRAL BANK OF INDIA(607115)
102 LANJI MP-38-010-017-002/282-A
(BELGAON) 		1738010000NRG24101120231080357 10/11/2023 LILVAN 1738010WL051172 LILVAN 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 LILVAN CENTRAL BANK OF INDIA(607115)
103 LANJI MP-38-010-017-002/286-A
(BELGAON) 		1738010000NRG24101120231080358 10/11/2023 JAICHAND 1738010WL051172 JAICHAND 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 JAICHAND STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-017-002/286-A
(BELGAON) 		1738010000NRG24101120231080359 10/11/2023 METOBAI 1738010WL051172 METOBAI 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 METOBAI CENTRAL BANK OF INDIA(607115)
105 LANJI MP-38-010-017-002/287
(BELGAON) 		1738010017NRG24101120231080606 10/11/2023 RAJKUMAR 1738010017WL051191 RAJKUMAR 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 RAJKUMAR CENTRAL BANK OF INDIA(607115)
106 LANJI MP-38-010-017-002/355
(BELGAON) 		1738010017NRG24101120231080607 10/11/2023 JAIVANTI 1738010017WL051191 JAIVANTI 00089 CBIN0281494 204 204 Processed 02/01/2024 327732846 JAIVANTI CENTRAL BANK OF INDIA(607115)
107 LANJI MP-38-010-017-002/356
(BELGAON) 		1738010017NRG24101120231080608 10/11/2023 KATABAI 1738010017WL051191 KATABAI 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 KATABAI CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-017-002/365
(BELGAON) 		1738010017NRG24101120231080609 10/11/2023 SUNITA BAI 1738010017WL051191 SUNITA BAI 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 SUNITABAI CENTRAL BANK OF INDIA(607115)
109 LANJI MP-38-010-017-002/365-A
(BELGAON) 		1738010017NRG24101120231080610 10/11/2023 ANIL JAMRE 1738010017WL051191 ANIL JAMRE 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 ANILJAMRE CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-017-004/103
(BELGAON) 		1738010000NRG24101120231080360 10/11/2023 HOLINBAI 1738010WL051172 HOLINBAI 00089 CBIN0281494 800 800 Processed 02/01/2024 327732846 HOLINBAI CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-017-004/104
(BELGAON) 		1738010000NRG24101120231080361 10/11/2023 YESHANTI 1738010WL051172 YESHANTI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 YESHANTI CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-017-004/105-A
(BELGAON) 		1738010000NRG24101120231080362 10/11/2023 BINDA BAI 1738010WL051172 BINDA BAI 00089 CBIN0281494 200 200 Processed 02/01/2024 327732846 BINDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-017-004/143
(BELGAON) 		1738010017NRG24101120231080611 10/11/2023 AAKHACHHAY 1738010017WL051191 AAKHACHHAY 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 AAKHACHHAY CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-017-004/307-A
(BELGAON) 		1738010000NRG24101120231080363 10/11/2023 CHANDRAKALA 1738010WL051172 CHANDRAKALA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-017-004/314
(BELGAON) 		1738010000NRG24101120231080364 10/11/2023 RADHELAL 1738010WL051172 RADHELAL 00089 CBIN0281494 400 400 Processed 02/01/2024 327732846 RADHELAL CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-017-004/68-A
(BELGAON) 		1738010000NRG24101120231080365 10/11/2023 ANUPA 1738010WL051172 ANUPA 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 ANUPA CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-017-004/69
(BELGAON) 		1738010000NRG24101120231080366 10/11/2023 KUMAR 1738010WL051172 KUMAR 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 KUMAR CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-017-004/73
(BELGAON) 		1738010000NRG24101120231080367 10/11/2023 ANITABAI 1738010WL051172 ANITABAI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 327732846 ANITABAI CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-017-004/73
(BELGAON) 		1738010000NRG24101120231080368 10/11/2023 RAJKUMARI MATRE 1738010WL051172 RAJKUMARI MATRE 00089 CBIN0281494 600 600 Processed 02/01/2024 327732846 RAJKUMARIMATRE STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-017-004/78
(BELGAON) 		1738010000NRG24101120231080369 10/11/2023 BABITA BAHE 1738010WL051172 BABITA BAHE 00089 CBIN0281494 1200 1200 Processed 02/01/2024 327732846 BABITABAHE CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-018-001/332
(DEWRBELI) 		1738010000NRG24091120231079025 10/11/2023 GIRVAR PARTE 1738010WL051123 GIRVAR PARTE 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 GIRVARPARTE CENTRAL BANK OF INDIA(607115)
122 LANJI MP-38-010-018-001/332-A
(DEWRBELI) 		1738010000NRG24091120231079026 10/11/2023 SANTLAL 1738010WL051123 SANTLAL 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 SANTLAL CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-018-001/361-A
(DEWRBELI) 		1738010000NRG24091120231079027 10/11/2023 BAGHNIN 1738010WL051123 BAGHNIN 00089 CBIN0281494 1025 1025 Processed 02/01/2024 327732846 BAGHNIN INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-018-001/361-A
(DEWRBELI) 		1738010000NRG24091120231079028 10/11/2023 SARADLAL 1738010WL051123 SARADLAL 00089 CBIN0281494 1025 1025 Processed 02/01/2024 327732846 SARADLAL INDIAN OVERSEAS BANK(508541)
125 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010000NRG24091120231079030 10/11/2023 BEESANTIN 1738010WL051123 BEESANTIN 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 BEESANTIN CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010000NRG24091120231079031 10/11/2023 SHIVKUMAR 1738010WL051123 SHIVKUMAR 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 SHIVKUMAR INDIAN OVERSEAS BANK(508541)
127 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010000NRG24091120231079029 10/11/2023 SURAJU 1738010WL051123 SURAJU 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 SURAJU STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010000NRG24091120231079034 10/11/2023 MAHESH 1738010WL051123 MAHESH 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 MAHESH INDIAN OVERSEAS BANK(508541)
129 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010000NRG24091120231079033 10/11/2023 RAMLAL 1738010WL051123 RAMLAL 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 RAMLAL STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010000NRG24091120231079032 10/11/2023 ZANAKBAI 1738010WL051123 ZANAKBAI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 ZANAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-018-001/368-A
(DEWRBELI) 		1738010000NRG24091120231079035 10/11/2023 JAM BAI MARAVI 1738010WL051123 JAM BAI MARAVI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 JAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-018-001/368-B
(DEWRBELI) 		1738010000NRG24091120231079036 10/11/2023 MANSOHAN 1738010WL051123 MANSOHAN 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 MANSOHAN CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-018-001/368-B
(DEWRBELI) 		1738010000NRG24091120231079037 10/11/2023 RAJVANTEE 1738010WL051123 RAJVANTEE 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 RAJVANTEE CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-018-001/368-C
(DEWRBELI) 		1738010000NRG24091120231079039 10/11/2023 RAJANVANTI 1738010WL051123 RAJANVANTI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 RAJANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-018-001/368-C
(DEWRBELI) 		1738010000NRG24091120231079038 10/11/2023 RAMESH MARAVI 1738010WL051123 RAMESH MARAVI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 RAMESHMARAVI CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-018-001/368-D
(DEWRBELI) 		1738010000NRG24091120231079041 10/11/2023 bajrahin 1738010WL051123 bajrahin 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-018-001/368-D
(DEWRBELI) 		1738010000NRG24091120231079040 10/11/2023 dhurlal 1738010WL051123 dhurlal 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 dhurlal STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-018-001/373-A
(DEWRBELI) 		1738010000NRG24091120231079043 10/11/2023 AMOTINBAI 1738010WL051123 AMOTINBAI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 AMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-018-001/373-A
(DEWRBELI) 		1738010000NRG24091120231079042 10/11/2023 GUMAN 1738010WL051123 GUMAN 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 GUMAN CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-018-001/374-B
(DEWRBELI) 		1738010000NRG24091120231079044 10/11/2023 Sarita markam 1738010WL051123 Sarita markam 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 Saritamarkam CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010000NRG24091120231079045 10/11/2023 BHURSING DHURVE 1738010WL051123 BHURSING DHURVE 00089 CBIN0281494 1230 1230 Processed 02/01/2024 327732846 BHURSINGDHURVE CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010000NRG24091120231079047 10/11/2023 Ram singh 1738010WL051123 Ram singh 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 Ramsingh INDIAN OVERSEAS BANK(508541)
143 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010000NRG24091120231079048 10/11/2023 Santarin 1738010WL051123 Santarin 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 Santarin CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010000NRG24091120231079046 10/11/2023 SONKUVAR DHURVE 1738010WL051123 SONKUVAR DHURVE 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 SONKUVARDHURVE CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010000NRG24091120231079049 10/11/2023 KUNTI MARKAM 1738010WL051123 KUNTI MARKAM 00089 CBIN0281494 1230 1230 Processed 02/01/2024 327732846 KUNTIMARKAM CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010000NRG24091120231079050 10/11/2023 SUKCHARAN MARKAM 1738010WL051123 SUKCHARAN MARKAM 00089 CBIN0281494 1230 1230 Processed 02/01/2024 327732846 SUKCHARANMARKAM CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010000NRG24091120231079051 10/11/2023 SUKHTIN 1738010WL051123 SUKHTIN 00089 CBIN0281494 1230 1230 Processed 02/01/2024 327732846 SUKHTIN CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-018-001/381-A
(DEWRBELI) 		1738010000NRG24091120231079052 10/11/2023 KAPTAN MARKAM 1738010WL051123 KAPTAN MARKAM 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 KAPTANMARKAM STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-018-001/381-A
(DEWRBELI) 		1738010000NRG24091120231079053 10/11/2023 SANMAT 1738010WL051123 SANMAT 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 SANMAT CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-018-001/384
(DEWRBELI) 		1738010000NRG24091120231079054 10/11/2023 GHANSHAM 1738010WL051123 GHANSHAM 00089 CBIN0281494 1435 1435 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010000NRG24091120231079055 10/11/2023 KUMERSING 1738010WL051123 KUMERSING 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 KUMERSING STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010000NRG24091120231079056 10/11/2023 UKALIBAI 1738010WL051123 UKALIBAI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 UKALIBAI CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-018-001/385-A
(DEWRBELI) 		1738010000NRG24091120231079058 10/11/2023 BIRAJOBAI 1738010WL051123 BIRAJOBAI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-018-001/385-A
(DEWRBELI) 		1738010000NRG24091120231079057 10/11/2023 KANKARLAL MARKAM 1738010WL051123 KANKARLAL MARKAM 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 KANKARLALMARKAM CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-018-001/386
(DEWRBELI) 		1738010000NRG24091120231079059 10/11/2023 BIRAJO 1738010WL051123 BIRAJO 00089 CBIN0281494 1230 1230 Processed 02/01/2024 327732846 BIRAJO CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-018-001/386
(DEWRBELI) 		1738010000NRG24091120231079060 10/11/2023 UDELAL MARKAM 1738010WL051123 UDELAL MARKAM 00089 CBIN0281494 1230 1230 Processed 02/01/2024 327732846 UDELALMARKAM CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-018-001/386-A
(DEWRBELI) 		1738010000NRG24091120231079061 10/11/2023 DHURLAL MARKAM 1738010WL051123 DHURLAL MARKAM 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 DHURLALMARKAM CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-018-001/386-A
(DEWRBELI) 		1738010000NRG24091120231079062 10/11/2023 LAXMI BAI 1738010WL051123 LAXMI BAI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 LAXMIBAI CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-018-001/467
(DEWRBELI) 		1738010000NRG24091120231079063 10/11/2023 SHAMBATI 1738010WL051123 SHAMBATI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 SHAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010000NRG24091120231079064 10/11/2023 GARJAN SINGH 1738010WL051123 GARJAN SINGH 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 GARJANSINGH CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010000NRG24091120231079065 10/11/2023 JALESHWARI 1738010WL051123 JALESHWARI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 JALESHWARI CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-018-001/467-B
(DEWRBELI) 		1738010000NRG24091120231079066 10/11/2023 RAJBATI 1738010WL051123 RAJBATI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010000NRG24091120231079067 10/11/2023 DHARMU DHURVE 1738010WL051123 DHARMU DHURVE 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 DHARMUDHURVE CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010000NRG24091120231079068 10/11/2023 PHULBATIYA 1738010WL051123 PHULBATIYA 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 PHULBATIYA CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010000NRG24091120231079069 10/11/2023 ROSAN 1738010WL051123 ROSAN 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 ROSAN CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-018-001/477-A
(DEWRBELI) 		1738010000NRG24091120231079070 10/11/2023 ROHANSINGH DHURVE 1738010WL051123 ROHANSINGH DHURVE 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 ROHANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-018-005/138
(DEWRBELI) 		1738010000NRG24091120231079072 10/11/2023 BASANTI 1738010WL051123 BASANTI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010000NRG24091120231079073 10/11/2023 AGHANLAL 1738010WL051123 AGHANLAL 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 AGHANLAL CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-018-005/558
(DEWRBELI) 		1738010000NRG24091120231079075 10/11/2023 BIshali 1738010WL051123 BIshali 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 BIshali CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-018-005/558
(DEWRBELI) 		1738010000NRG24091120231079074 10/11/2023 SHUDANSING 1738010WL051123 SHUDANSING 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 SHUDANSING CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-018-006/366
(DEWRBELI) 		1738010000NRG24091120231079076 10/11/2023 AMMILAL 1738010WL051123 AMMILAL 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 AMMILAL CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-018-006/366
(DEWRBELI) 		1738010000NRG24091120231079077 10/11/2023 SUMATRIN 1738010WL051123 SUMATRIN 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 SUMATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010000NRG24091120231079078 10/11/2023 PRABHULAL 1738010WL051123 PRABHULAL 00089 CBIN0281494 1025 1025 Processed 02/01/2024 327732846 PRABHULAL CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010000NRG24091120231079079 10/11/2023 SUKHTIN BAI 1738010WL051123 SUKHTIN BAI 00089 CBIN0281494 1230 1230 Processed 02/01/2024 327732846 SUKHTINBAI CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-018-006/382
(DEWRBELI) 		1738010000NRG24091120231079081 10/11/2023 BIRANCHA BAI 1738010WL051123 BIRANCHA BAI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 BIRANCHABAI CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-018-006/382
(DEWRBELI) 		1738010000NRG24091120231079080 10/11/2023 PREMLAL DHURVE 1738010WL051123 PREMLAL DHURVE 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 PREMLALDHURVE CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-018-006/382-A
(DEWRBELI) 		1738010000NRG24091120231079082 10/11/2023 HIRONDEE BAI 1738010WL051123 HIRONDEE BAI 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 HIRONDEEBAI CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-018-006/382-D
(DEWRBELI) 		1738010000NRG24091120231079083 10/11/2023 Rajesavari 1738010WL051123 Rajesavari 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 Rajesavari CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-018-006/598
(DEWRBELI) 		1738010000NRG24091120231079084 10/11/2023 GAUTRIN 1738010WL051123 GAUTRIN 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 GAUTRIN CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-018-006/68
(DEWRBELI) 		1738010000NRG24091120231079085 10/11/2023 DAYARAM 1738010WL051123 DAYARAM 00089 CBIN0281494 1435 1435 Processed 02/01/2024 327732846 DAYARAM CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24101120231080258 10/11/2023 SAHROJ 1738010065WL051167 SAHROJ 00089 CBIN0281494 398 398 Processed 02/01/2024 327732846 SAHROJ CENTRAL BANK OF INDIA(607115)
SubTotal 163267 163267
182 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010077NRG24091120231079773 10/11/2023 HIRAN 1738010077WL051150 HIRAN 00415 SBIN0002872 205 205 Processed 02/01/2024 327732846 HIRAN STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010077NRG24091120231079774 10/11/2023 LOKESHWARI 1738010077WL051150 LOKESHWARI 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 LOKESHWARI STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-001-005/10-A
(KANSULI) 		1738010077NRG24091120231079775 10/11/2023 durgin 1738010077WL051150 durgin 00415 SBIN0002872 205 205 Processed 02/01/2024 327732846 durgin INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-001-005/100-B
(KANSULI) 		1738010077NRG24091120231079778 10/11/2023 BHAGRATA 1738010077WL051150 BHAGRATA 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 BHAGRATA STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-001-005/125-B
(KANSULI) 		1738010077NRG24091120231079781 10/11/2023 URMI BAI 1738010077WL051150 URMI BAI 00415 SBIN0002872 205 205 Processed 02/01/2024 327732846 URMIBAI STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010077NRG24091120231079782 10/11/2023 CHANDAN 1738010077WL051150 CHANDAN 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 CHANDAN STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010077NRG24091120231079784 10/11/2023 Tileshing 1738010077WL051150 Tileshing 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 Tileshing STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-001-005/236-B
(KANSULI) 		1738010077NRG24091120231079786 10/11/2023 HIVRAJ 1738010077WL051150 HIVRAJ 00415 SBIN0002872 410 410 Processed 02/01/2024 327732846 HIVRAJ STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-001-005/236-B
(KANSULI) 		1738010077NRG24091120231079787 10/11/2023 RITA 1738010077WL051150 RITA 00415 SBIN0002872 410 410 Processed 02/01/2024 327732846 RITA STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-001-005/237-B
(KANSULI) 		1738010077NRG24091120231079788 10/11/2023 LAKHANLAL 1738010077WL051150 LAKHANLAL 00415 SBIN0002872 410 410 Processed 02/01/2024 327732846 LAKHANLAL STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-001-005/240-A
(KANSULI) 		1738010077NRG24091120231079789 10/11/2023 PRAMILA BAI 1738010077WL051150 PRAMILA BAI 00415 SBIN0002872 410 410 Processed 02/01/2024 327732846 PRAMILABAI STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-001-005/241-A
(KANSULI) 		1738010077NRG24091120231079790 10/11/2023 BHADUR 1738010077WL051150 BHADUR 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 BHADUR STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-001-005/247-B
(KANSULI) 		1738010077NRG24091120231079792 10/11/2023 KHELAN 1738010077WL051150 KHELAN 00415 SBIN0002872 410 410 Processed 02/01/2024 327732846 KHELAN STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010077NRG24091120231079793 10/11/2023 HARKIBAI 1738010077WL051150 HARKIBAI 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 HARKIBAI STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010077NRG24091120231079795 10/11/2023 MUNELAL DEVAHE 1738010077WL051150 MUNELAL DEVAHE 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 MUNELALDEVAHE STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24091120231079797 10/11/2023 DHUPSING 1738010077WL051150 DHUPSING 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 DHUPSING STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24091120231079796 10/11/2023 MINA 1738010077WL051150 MINA 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 MINA STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-001-005/253-A
(KANSULI) 		1738010077NRG24091120231079798 10/11/2023 rajlal 1738010077WL051150 rajlal 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 rajlal STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-001-005/253-B
(KANSULI) 		1738010077NRG24091120231079799 10/11/2023 MALAN 1738010077WL051150 MALAN 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 MALAN STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-001-005/258-B
(KANSULI) 		1738010077NRG24091120231079801 10/11/2023 JANKA 1738010077WL051150 JANKA 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 JANKA STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-001-005/258-B
(KANSULI) 		1738010077NRG24091120231079802 10/11/2023 RITU 1738010077WL051150 RITU 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 RITU STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-001-005/258-B
(KANSULI) 		1738010077NRG24091120231079800 10/11/2023 SUKICHEND 1738010077WL051150 SUKICHEND 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 SUKICHEND STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-001-005/26-A
(KANSULI) 		1738010077NRG24091120231079803 10/11/2023 FULOBAI 1738010077WL051150 FULOBAI 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 FULOBAI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24091120231079806 10/11/2023 SAVTRI 1738010077WL051150 SAVTRI 00415 SBIN0002872 410 410 Processed 02/01/2024 327732846 SAVTRI STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-001-005/266-B
(KANSULI) 		1738010077NRG24091120231079809 10/11/2023 SHAKUN 1738010077WL051150 SHAKUN 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 SHAKUN STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-001-005/266-B
(KANSULI) 		1738010077NRG24091120231079808 10/11/2023 TEKCHAND 1738010077WL051150 TEKCHAND 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 TEKCHAND STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-001-005/275-B
(KANSULI) 		1738010077NRG24091120231079810 10/11/2023 SANJAY 1738010077WL051150 SANJAY 00415 SBIN0002872 205 205 Processed 02/01/2024 327732846 SANJAY STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-001-005/29-B
(KANSULI) 		1738010077NRG24091120231079812 10/11/2023 SANTAKLA 1738010077WL051150 SANTAKLA 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 SANTAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010077NRG24091120231079813 10/11/2023 JAMUNTA 1738010077WL051150 JAMUNTA 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 JAMUNTA STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-001-005/325-B
(KANSULI) 		1738010077NRG24091120231079816 10/11/2023 DILAWAR 1738010077WL051150 DILAWAR 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 DILAWAR STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-001-005/325-B
(KANSULI) 		1738010077NRG24091120231079815 10/11/2023 KAMLA 1738010077WL051150 KAMLA 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 KAMLA STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-001-005/335-C
(KANSULI) 		1738010077NRG24091120231079817 10/11/2023 REVAN 1738010077WL051150 REVAN 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 REVAN STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-001-005/338-B
(KANSULI) 		1738010077NRG24091120231079818 10/11/2023 REKHA 1738010077WL051150 REKHA 00415 SBIN0002872 205 205 Processed 02/01/2024 327732846 REKHA STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010077NRG24091120231079820 10/11/2023 TARABAI 1738010077WL051150 TARABAI 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 TARABAI STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010077NRG24091120231079822 10/11/2023 BSATRAM 1738010077WL051150 BSATRAM 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 BSATRAM STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010077NRG24091120231079823 10/11/2023 URMILA 1738010077WL051150 URMILA 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 URMILA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-001-005/38-C
(KANSULI) 		1738010077NRG24091120231079824 10/11/2023 BASANTKUMAR 1738010077WL051150 BASANTKUMAR 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 BASANTKUMAR STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010077NRG24091120231079825 10/11/2023 KASTURA 1738010077WL051150 KASTURA 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 KASTURA STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010077NRG24091120231079828 10/11/2023 krishn devahe 1738010077WL051150 krishn devahe 00415 SBIN0002872 205 205 Processed 02/01/2024 327732846 krishndevahe CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010077NRG24091120231079827 10/11/2023 Nirasan 1738010077WL051150 Nirasan 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 Nirasan INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010077NRG24091120231079829 10/11/2023 SHOHANSING 1738010077WL051150 SHOHANSING 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 SHOHANSING STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010077NRG24091120231079830 10/11/2023 sukvanti 1738010077WL051150 sukvanti 00415 SBIN0002872 820 820 Processed 02/01/2024 327732846 sukvanti STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010077NRG24091120231079831 10/11/2023 LAKHAN 1738010077WL051150 LAKHAN 00415 SBIN0002872 615 615 Processed 02/01/2024 327732846 LAKHAN STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010000NRG24091120231079181 10/11/2023 DEVENDRA 1738010WL051131 DEVENDRA 00415 SBIN0002872 950 950 Processed 02/01/2024 327732846 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 LANJI MP-38-010-002-001/16
(NANDORA) 		1738010000NRG24091120231079183 10/11/2023 CHAYA 1738010WL051131 CHAYA 00415 SBIN0002872 1000 1000 Processed 02/01/2024 327732846 CHAYA STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010000NRG24091120231079185 10/11/2023 SALITA 1738010WL051131 SALITA 00415 SBIN0002872 600 600 Processed 02/01/2024 327732846 SALITA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-002-001/219
(NANDORA) 		1738010000NRG24091120231079186 10/11/2023 PRABHA 1738010WL051131 PRABHA 00415 SBIN0002872 1000 1000 Processed 02/01/2024 327732846 PRABHA STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-002-001/29
(NANDORA) 		1738010000NRG24091120231079191 10/11/2023 LATABAI 1738010WL051131 LATABAI 00415 SBIN0002872 1000 1000 Processed 02/01/2024 327732846 LATABAI STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-002-001/435
(NANDORA) 		1738010000NRG24091120231079198 10/11/2023 USHA 1738010WL051131 USHA 00415 SBIN0002872 1000 1000 Processed 02/01/2024 327732846 USHA STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-002-001/436
(NANDORA) 		1738010000NRG24091120231079199 10/11/2023 TRIVENI 1738010WL051131 TRIVENI 00415 SBIN0002872 1000 1000 Processed 02/01/2024 327732846 TRIVENI STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-002-001/437
(NANDORA) 		1738010000NRG24091120231079200 10/11/2023 MALANBAI 1738010WL051131 MALANBAI 00415 SBIN0002872 1100 1100 Processed 02/01/2024 327732846 MALANBAI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-002-001/440
(NANDORA) 		1738010000NRG24091120231079201 10/11/2023 PRABHA 1738010WL051131 PRABHA 00415 SBIN0002872 1000 1000 Processed 02/01/2024 327732846 PRABHA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-002-001/45-A
(NANDORA) 		1738010000NRG24091120231079204 10/11/2023 GEETA 1738010WL051131 GEETA 00415 SBIN0002872 1000 1000 Processed 02/01/2024 327732846 GEETA STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-002-001/450-A
(NANDORA) 		1738010000NRG24091120231079205 10/11/2023 SUREKHA 1738010WL051131 SUREKHA 00415 SBIN0002872 800 800 Processed 02/01/2024 327732846 SUREKHA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-002-001/496
(NANDORA) 		1738010000NRG24091120231079211 10/11/2023 CHANDRAKALA 1738010WL051131 CHANDRAKALA 00415 SBIN0002872 950 950 Processed 02/01/2024 327732846 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-002-001/5
(NANDORA) 		1738010000NRG24091120231079212 10/11/2023 PUSPA 1738010WL051131 PUSPA 00415 SBIN0002872 950 950 Processed 02/01/2024 327732846 PUSPA CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-002-001/500
(NANDORA) 		1738010000NRG24091120231079214 10/11/2023 KAPURABAI 1738010WL051131 KAPURABAI 00415 SBIN0002872 1000 1000 Processed 02/01/2024 327732846 KAPURABAI STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-002-001/515
(NANDORA) 		1738010000NRG24091120231079217 10/11/2023 UMABAI 1738010WL051131 UMABAI 00415 SBIN0002872 1000 1000 Processed 02/01/2024 327732846 UMABAI BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-002-001/520
(NANDORA) 		1738010000NRG24091120231079219 10/11/2023 PHULBATI 1738010WL051131 PHULBATI 00415 SBIN0002872 800 800 Processed 02/01/2024 327732846 PHULBATI CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-002-001/529
(NANDORA) 		1738010000NRG24091120231079221 10/11/2023 BHAGRATI 1738010WL051131 BHAGRATI 00415 SBIN0002872 1100 1100 Processed 02/01/2024 327732846 BHAGRATI STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010000NRG24091120231079222 10/11/2023 PRAMILA 1738010WL051131 PRAMILA 00415 SBIN0002872 1100 1100 Processed 02/01/2024 327732846 PRAMILA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010000NRG24091120231079228 10/11/2023 CHANDRAPRAKAS 1738010WL051131 CHANDRAPRAKAS 00415 SBIN0002872 950 950 Processed 02/01/2024 327732846 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-005-001/300-C
(BINJHALGAON) 		1738010005NRG24101120231080978 10/11/2023 FULCHAND JIVTODE 1738010005WL051205 FULCHAND JIVTODE 00415 SBIN0002872 190 190 Processed 02/01/2024 327732846 FULCHANDJIVTODE BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-017-002/220-B
(BELGAON) 		1738010017NRG24101120231080599 10/11/2023 RAVANLAL 1738010017WL051191 RAVANLAL 00415 SBIN0002872 1200 1200 Processed 02/01/2024 327732846 RAVANLAL STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-021-001/1017
(TEMNI) 		1738010021NRG24091120231079108 10/11/2023 LAXMI 1738010021WL051127 LAXMI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 LAXMI STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-021-001/1017
(TEMNI) 		1738010021NRG24091120231079107 10/11/2023 YASVANT 1738010021WL051127 YASVANT 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 YASVANT STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-021-001/188
(TEMNI) 		1738010021NRG24091120231079127 10/11/2023 sunita 1738010021WL051128 sunita 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 sunita STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-021-001/323
(TEMNI) 		1738010021NRG24091120231079128 10/11/2023 RAMBATTI 1738010021WL051128 RAMBATTI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 RAMBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 LANJI MP-38-010-021-001/340
(TEMNI) 		1738010021NRG24091120231079129 10/11/2023 TARASAN 1738010021WL051128 TARASAN 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-021-001/36
(TEMNI) 		1738010021NRG24091120231079130 10/11/2023 SHASIKALA 1738010021WL051128 SHASIKALA 00415 SBIN0002872 1105 1105 Processed 02/01/2024 327732846 SHASIKALA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-021-001/36-A
(TEMNI) 		1738010021NRG24091120231079132 10/11/2023 HEMLATA 1738010021WL051128 HEMLATA 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 HEMLATA STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-021-001/451
(TEMNI) 		1738010021NRG24091120231079133 10/11/2023 BHAGRATI 1738010021WL051128 BHAGRATI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 BHAGRATI STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-021-001/518
(TEMNI) 		1738010021NRG24091120231079134 10/11/2023 KUMHRIN 1738010021WL051128 KUMHRIN 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 KUMHRIN STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-021-001/518-A
(TEMNI) 		1738010021NRG24091120231079135 10/11/2023 SARITA 1738010021WL051128 SARITA 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 SARITA STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-021-001/520
(TEMNI) 		1738010021NRG24091120231079136 10/11/2023 TILKI 1738010021WL051128 TILKI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 TILKI STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-021-001/54
(TEMNI) 		1738010021NRG24091120231079137 10/11/2023 RADHA THAKRE 1738010021WL051128 RADHA THAKRE 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 RADHATHAKRE STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-021-001/642
(TEMNI) 		1738010021NRG24091120231079109 10/11/2023 SHANTI 1738010021WL051127 SHANTI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 SHANTI STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-021-001/686
(TEMNI) 		1738010021NRG24091120231079111 10/11/2023 JIYALAL 1738010021WL051127 JIYALAL 00415 SBIN0002872 1547 1547 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 LANJI MP-38-010-021-001/694
(TEMNI) 		1738010021NRG24091120231079112 10/11/2023 hansa 1738010021WL051127 hansa 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 hansa STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-021-001/726
(TEMNI) 		1738010021NRG24091120231079113 10/11/2023 MEENA NAGFASE 1738010021WL051127 MEENA NAGFASE 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 MEENANAGFASE STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-021-001/746
(TEMNI) 		1738010021NRG24091120231079114 10/11/2023 MEERA NAGFASE 1738010021WL051127 MEERA NAGFASE 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 MEERANAGFASE STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-021-001/761
(TEMNI) 		1738010021NRG24091120231079116 10/11/2023 KISNI 1738010021WL051127 KISNI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 KISNI STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-021-001/761
(TEMNI) 		1738010021NRG24091120231079117 10/11/2023 LAXMI MATRE 1738010021WL051127 LAXMI MATRE 00415 SBIN0002872 1120 1120 Processed 02/01/2024 327732846 LAXMIMATRE STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-021-001/761
(TEMNI) 		1738010021NRG24091120231079115 10/11/2023 RADHESHYAM MATRE 1738010021WL051127 RADHESHYAM MATRE 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 RADHESHYAMMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-021-001/762
(TEMNI) 		1738010021NRG24091120231079118 10/11/2023 SHANTI 1738010021WL051127 SHANTI 00415 SBIN0002872 1120 1120 Processed 02/01/2024 327732846 SHANTI STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-021-001/781
(TEMNI) 		1738010021NRG24091120231079120 10/11/2023 KANTI 1738010021WL051127 KANTI 00415 SBIN0002872 1120 1120 Processed 02/01/2024 327732846 KANTI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-021-001/794
(TEMNI) 		1738010021NRG24091120231079121 10/11/2023 RAYVANTI 1738010021WL051127 RAYVANTI 00415 SBIN0002872 1120 1120 Processed 02/01/2024 327732846 RAYVANTI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-021-001/797
(TEMNI) 		1738010021NRG24091120231079122 10/11/2023 TIKU 1738010021WL051127 TIKU 00415 SBIN0002872 1120 1120 Processed 02/01/2024 327732846 TIKU STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-021-001/80
(TEMNI) 		1738010021NRG24091120231079138 10/11/2023 DASAVAN 1738010021WL051128 DASAVAN 00415 SBIN0002872 884 884 Processed 02/01/2024 327732846 DASAVAN STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-021-001/831
(TEMNI) 		1738010021NRG24091120231079123 10/11/2023 CHANDRAKALA 1738010021WL051127 CHANDRAKALA 00415 SBIN0002872 1120 1120 Processed 02/01/2024 327732846 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-021-001/849
(TEMNI) 		1738010021NRG24091120231079124 10/11/2023 ASHOK 1738010021WL051127 ASHOK 00415 SBIN0002872 1120 1120 Processed 02/01/2024 327732846 ASHOK STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-021-001/849
(TEMNI) 		1738010021NRG24091120231079125 10/11/2023 REKHA 1738010021WL051127 REKHA 00415 SBIN0002872 1120 1120 Processed 02/01/2024 327732846 REKHA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-021-001/861
(TEMNI) 		1738010021NRG24091120231079126 10/11/2023 RAGHU 1738010021WL051127 RAGHU 00415 SBIN0002872 1120 1120 Processed 02/01/2024 327732846 RAGHU STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-021-001/907
(TEMNI) 		1738010021NRG24091120231079139 10/11/2023 RUKHAMANI 1738010021WL051128 RUKHAMANI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 327732846 RUKHAMANI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-030-001/164-A
(SADRA) 		1738010000NRG24091120231078773 10/11/2023 VINITA 1738010WL051118 VINITA 00415 SBIN0002872 1020 1020 Processed 02/01/2024 327732846 VINITA NARMADA JHABUA GRAMIN BANK(508515)
277 LANJI MP-38-010-030-001/178
(SADRA) 		1738010000NRG24091120231078777 10/11/2023 RANJANA 1738010WL051118 RANJANA 00415 SBIN0002872 1020 1020 Processed 02/01/2024 327732846 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-030-001/355-A
(SADRA) 		1738010000NRG24091120231078795 10/11/2023 KALPANA 1738010WL051118 KALPANA 00415 SBIN0002872 850 850 Processed 02/01/2024 327732846 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-030-001/382
(SADRA) 		1738010000NRG24091120231078796 10/11/2023 KALITA 1738010WL051118 KALITA 00415 SBIN0002872 850 850 Processed 02/01/2024 327732846 KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-030-001/43
(SADRA) 		1738010000NRG24091120231078806 10/11/2023 LALITA 1738010WL051118 LALITA 00415 SBIN0002872 850 850 Processed 02/01/2024 327732846 LALITA STATE BANK OF INDIA(508548)
SubTotal 92597 92597
281 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010077NRG24091120231079785 10/11/2023 Sita Bai 1738010077WL051150 Sita Bai 00691 IPOS0000001 820 820 Processed 02/01/2024 327732846 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-018-005/130-C
(DEWRBELI) 		1738010000NRG24091120231079071 10/11/2023 vahid 1738010WL051123 vahid 00691 IPOS0000001 1435 1435 Processed 02/01/2024 327732846 vahid CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-030-001/128-B
(SADRA) 		1738010000NRG24091120231078771 10/11/2023 RAJANI 1738010WL051118 RAJANI 00691 IPOS0000001 510 510 Processed 02/01/2024 327732846 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-030-001/167-A
(SADRA) 		1738010000NRG24091120231078774 10/11/2023 TOPLAL 1738010WL051118 TOPLAL 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327732846 TOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 LANJI MP-38-010-030-001/198-B
(SADRA) 		1738010000NRG24091120231078782 10/11/2023 NIRU 1738010WL051118 NIRU 00691 IPOS0000001 510 510 Processed 02/01/2024 327732846 NIRU INDIA POST PAYMENTS BANK LIMITED(508528)
286 LANJI MP-38-010-030-001/203-A
(SADRA) 		1738010000NRG24091120231078784 10/11/2023 NAMRATA 1738010WL051118 NAMRATA 00691 IPOS0000001 850 850 Processed 02/01/2024 327732846 NAMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-030-001/429-A
(SADRA) 		1738010000NRG24091120231078805 10/11/2023 ARPITA 1738010WL051118 ARPITA 00691 IPOS0000001 340 340 Processed 02/01/2024 327732846 ARPITA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-030-001/45
(SADRA) 		1738010000NRG24091120231078812 10/11/2023 MAMATA 1738010WL051118 MAMATA 00691 IPOS0000001 1020 1020 Processed 02/01/2024 327732846 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
289 LANJI MP-38-010-030-001/7-A
(SADRA) 		1738010000NRG24091120231078816 10/11/2023 LAXMI 1738010WL051118 LAXMI 00691 IPOS0000001 1020 1020 Processed 02/01/2024 327732846 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-068-002/62-B
(MOHAJHARI) 		1738010000NRG24101120231081244 10/11/2023 Priyanka Misare 1738010WL051224 Priyanka Misare 00691 IPOS0000001 1435 1435 Processed 02/01/2024 327732846 PriyankaMisare BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-068-002/92-A
(MOHAJHARI) 		1738010000NRG24101120231081249 10/11/2023 Divya 1738010WL051224 Divya 00691 IPOS0000001 1435 1435 Processed 02/01/2024 327732846 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10575 10575
292 LANJI MP-38-010-030-001/04
(SADRA) 		1738010000NRG24091120231078768 10/11/2023 URMILA 1738010WL051118 URMILA 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 URMILA NARMADA JHABUA GRAMIN BANK(508515)
293 LANJI MP-38-010-030-001/07
(SADRA) 		1738010000NRG24091120231078769 10/11/2023 MAMTA 1738010WL051118 MAMTA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
294 LANJI MP-38-010-030-001/108
(SADRA) 		1738010000NRG24091120231078770 10/11/2023 SAVITA 1738010WL051118 SAVITA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-030-001/15
(SADRA) 		1738010000NRG24091120231078772 10/11/2023 ANITA 1738010WL051118 ANITA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 ANITA NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-030-001/17
(SADRA) 		1738010000NRG24091120231078775 10/11/2023 SUSHILA 1738010WL051118 SUSHILA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 SUSHILA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-030-001/174
(SADRA) 		1738010000NRG24091120231078776 10/11/2023 PUSTKALA 1738010WL051118 PUSTKALA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
298 LANJI MP-38-010-030-001/181
(SADRA) 		1738010000NRG24091120231078778 10/11/2023 NIRMALA 1738010WL051118 NIRMALA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
299 LANJI MP-38-010-030-001/194
(SADRA) 		1738010000NRG24091120231078780 10/11/2023 MAINI 1738010WL051118 MAINI 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 MAINI NARMADA JHABUA GRAMIN BANK(508515)
300 LANJI MP-38-010-030-001/195-A
(SADRA) 		1738010000NRG24091120231078781 10/11/2023 KIRTI 1738010WL051118 KIRTI 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 KIRTI STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-030-001/303
(SADRA) 		1738010000NRG24091120231078787 10/11/2023 OMBATTI 1738010WL051118 OMBATTI 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 OMBATTI NARMADA JHABUA GRAMIN BANK(508515)
302 LANJI MP-38-010-030-001/312
(SADRA) 		1738010000NRG24091120231078789 10/11/2023 PANCHAFULA 1738010WL051118 PANCHAFULA 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 PANCHAFULA NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-030-001/318-B
(SADRA) 		1738010000NRG24091120231078790 10/11/2023 SANTKALA 1738010WL051118 SANTKALA 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 SANTKALA FINO PAYMENTS BANK LTD(608001)
304 LANJI MP-38-010-030-001/333-A
(SADRA) 		1738010000NRG24091120231078792 10/11/2023 DULAN 1738010WL051118 DULAN 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 DULAN NARMADA JHABUA GRAMIN BANK(508515)
305 LANJI MP-38-010-030-001/346-A
(SADRA) 		1738010000NRG24091120231078794 10/11/2023 SHANTI 1738010WL051118 SHANTI 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 SHANTI BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-030-001/41-A
(SADRA) 		1738010000NRG24091120231078797 10/11/2023 SHANTI 1738010WL051118 SHANTI 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-030-001/412
(SADRA) 		1738010000NRG24091120231078798 10/11/2023 BIRAN 1738010WL051118 BIRAN 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
308 LANJI MP-38-010-030-001/414
(SADRA) 		1738010000NRG24091120231078799 10/11/2023 TEMESHWARI 1738010WL051118 TEMESHWARI 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 TEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-030-001/422
(SADRA) 		1738010000NRG24091120231078802 10/11/2023 SAVITA 1738010WL051118 SAVITA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-030-001/422
(SADRA) 		1738010000NRG24091120231078801 10/11/2023 SILVANTI 1738010WL051118 SILVANTI 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 SILVANTI NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-030-001/426
(SADRA) 		1738010000NRG24091120231078803 10/11/2023 JAYA 1738010WL051118 JAYA 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 JAYA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-030-001/431
(SADRA) 		1738010000NRG24091120231078807 10/11/2023 LALITA 1738010WL051118 LALITA 00697 BKID0MG1305 850 850 Processed 02/01/2024 327732846 LALITA NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-030-001/435
(SADRA) 		1738010000NRG24091120231078809 10/11/2023 KAMALA 1738010WL051118 KAMALA 00697 BKID0MG1305 680 680 Processed 02/01/2024 327732846 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
314 LANJI MP-38-010-030-001/439
(SADRA) 		1738010000NRG24091120231078810 10/11/2023 DHURPATA 1738010WL051118 DHURPATA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
315 LANJI MP-38-010-030-001/440
(SADRA) 		1738010000NRG24091120231078811 10/11/2023 VANDANA 1738010WL051118 VANDANA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
316 LANJI MP-38-010-030-001/54
(SADRA) 		1738010000NRG24091120231078813 10/11/2023 BHAGARATA 1738010WL051118 BHAGARATA 00697 BKID0MG1305 680 680 Processed 02/01/2024 327732846 BHAGARATA INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-030-001/60
(SADRA) 		1738010000NRG24091120231078814 10/11/2023 SAKUN 1738010WL051118 SAKUN 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-030-001/66
(SADRA) 		1738010000NRG24091120231078815 10/11/2023 KISMATI 1738010WL051118 KISMATI 00697 BKID0MG1305 680 680 Processed 02/01/2024 327732846 KISMATI NARMADA JHABUA GRAMIN BANK(508515)
319 LANJI MP-38-010-030-001/76
(SADRA) 		1738010000NRG24091120231078817 10/11/2023 YUVRAJ 1738010WL051118 YUVRAJ 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 327732846 YUVRAJ STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-065-001/35
(KUMAHARIKALA) 		1738010065NRG24101120231080257 10/11/2023 RAMLAL 1738010065WL051167 RAMLAL 00697 BKID0MG1305 398 398 Processed 02/01/2024 327732846 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26238 26238
321 LANJI MP-38-010-005-001/278-A
(BINJHALGAON) 		1738010005NRG24101120231080974 10/11/2023 SHANTI 1738010005WL051205 SHANTI 00697 BKID0MG1306 190 190 Processed 02/01/2024 327732846 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
322 LANJI MP-38-010-005-001/300-A
(BINJHALGAON) 		1738010005NRG24101120231080976 10/11/2023 JAGATRAM 1738010005WL051205 JAGATRAM 00697 BKID0MG1306 190 190 Processed 02/01/2024 327732846 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
323 LANJI MP-38-010-005-001/300-B
(BINJHALGAON) 		1738010005NRG24101120231080977 10/11/2023 SUSHILA 1738010005WL051205 SUSHILA 00697 BKID0MG1306 190 190 Processed 02/01/2024 327732846 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 LANJI MP-38-010-005-001/34-A
(BINJHALGAON) 		1738010005NRG24101120231080979 10/11/2023 NIRMALA 1738010005WL051205 NIRMALA 00697 BKID0MG1306 190 190 Processed 02/01/2024 327732846 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24101120231080980 10/11/2023 DOMESHWAR RAMAVAT 1738010005WL051205 DOMESHWAR RAMAVAT 00697 BKID0MG1306 220 220 Processed 02/01/2024 327732846 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-030-001/426
(SADRA) 		1738010000NRG24091120231078804 10/11/2023 PREMESHWARI 1738010WL051118 PREMESHWARI 00697 BKID0MG1306 850 850 Processed 02/01/2024 327732846 PREMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1830 1830
327 LANJI MP-38-010-027-001/04
(BOTHALI) 		1738010027NRG24101120231081209 10/11/2023 GYANIRAM 1738010027WL051222 GYANIRAM 00697 BKID0MG1319 1540 1540 Processed 02/01/2024 327732846 GYANIRAM BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-027-001/101
(BOTHALI) 		1738010027NRG24101120231081210 10/11/2023 NANDKISHOR BASENA 1738010027WL051222 NANDKISHOR BASENA 00697 BKID0MG1319 1540 1540 Processed 02/01/2024 327732846 NANDKISHORBASENA BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-027-001/101-A
(BOTHALI) 		1738010027NRG24101120231081211 10/11/2023 KEWALCHAND 1738010027WL051222 KEWALCHAND 00697 BKID0MG1319 1540 1540 Processed 02/01/2024 327732846 KEWALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 LANJI MP-38-010-027-001/222
(BOTHALI) 		1738010027NRG24101120231081203 10/11/2023 PRAMILA 1738010027WL051221 PRAMILA 00697 BKID0MG1319 1100 1100 Processed 02/01/2024 327732846 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
331 LANJI MP-38-010-027-001/36
(BOTHALI) 		1738010027NRG24101120231081216 10/11/2023 REWARAM SO TUKARAM 1738010027WL051222 REWARAM SO TUKARAM 00697 BKID0MG1319 1540 1540 Processed 02/01/2024 327732846 REWARAMSOTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-027-001/49
(BOTHALI) 		1738010027NRG24101120231081218 10/11/2023 RADHELAL 1738010027WL051222 RADHELAL 00697 BKID0MG1319 1320 1320 Processed 02/01/2024 327732846 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
333 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010057NRG24101120231080497 10/11/2023 SHANTI 1738010057WL051184 SHANTI 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 327732846 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
334 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010057NRG24101120231080482 10/11/2023 SUNITA 1738010057WL051182 SUNITA 00697 BKID0MG1319 1547 1547 Processed 02/01/2024 327732846 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
335 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010057NRG24101120231080498 10/11/2023 SHILAVANTI 1738010057WL051184 SHILAVANTI 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 327732846 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010057NRG24101120231080500 10/11/2023 ANUSHYA 1738010057WL051184 ANUSHYA 00697 BKID0MG1319 1000 1000 Processed 02/01/2024 327732846 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-057-001/146
(BAHELA) 		1738010057NRG24101120231080483 10/11/2023 SUSHILA MALGAM 1738010057WL051182 SUSHILA MALGAM 00697 BKID0MG1319 1547 1547 Processed 02/01/2024 327732846 SUSHILAMALGAM NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010057NRG24101120231080484 10/11/2023 Ravita 1738010057WL051182 Ravita 00697 BKID0MG1319 1547 1547 Processed 02/01/2024 327732846 Ravita BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010057NRG24101120231080501 10/11/2023 HEERABAI 1738010057WL051184 HEERABAI 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 327732846 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010057NRG24101120231080502 10/11/2023 SANTURA 1738010057WL051184 SANTURA 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 327732846 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010057NRG24101120231080504 10/11/2023 KUSUMLATA 1738010057WL051184 KUSUMLATA 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 327732846 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010057NRG24101120231080506 10/11/2023 SAVITA 1738010057WL051184 SAVITA 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 327732846 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010057NRG24101120231080507 10/11/2023 NARENDRA 1738010057WL051184 NARENDRA 00697 BKID0MG1319 1000 1000 Processed 02/01/2024 327732846 NARENDRA STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010057NRG24101120231080509 10/11/2023 SOMESHWARI 1738010057WL051184 SOMESHWARI 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 327732846 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-057-001/427
(BAHELA) 		1738010057NRG24101120231080510 10/11/2023 PUSHPA 1738010057WL051184 PUSHPA 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 327732846 PUSHPA BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010057NRG24101120231080511 10/11/2023 RAJIM 1738010057WL051184 RAJIM 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 327732846 RAJIM NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010057NRG24101120231080490 10/11/2023 FULESHWARI 1738010057WL051182 FULESHWARI 00697 BKID0MG1319 1547 1547 Processed 02/01/2024 327732846 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27568 27568
348 LANJI MP-38-010-027-001/10
(BOTHALI) 		1738010027NRG24101120231081201 10/11/2023 GYANIRAM 1738010027WL051221 GYANIRAM 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 327732846 GYANIRAM BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-027-001/23
(BOTHALI) 		1738010027NRG24101120231081213 10/11/2023 YASODA 1738010027WL051222 YASODA 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 327732846 YASODA BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-027-001/246
(BOTHALI) 		1738010027NRG24101120231081206 10/11/2023 URMILA 1738010027WL051221 URMILA 00697 BKID0NAMRGB 220 220 Processed 02/01/2024 327732846 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-027-001/333
(BOTHALI) 		1738010027NRG24101120231081215 10/11/2023 DHARMSHILA 1738010027WL051222 DHARMSHILA 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 327732846 DHARMSHILA NARMADA JHABUA GRAMIN BANK(508515)
352 LANJI MP-38-010-027-001/5
(BOTHALI) 		1738010027NRG24101120231081219 10/11/2023 GYANDAS 1738010027WL051222 GYANDAS 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 327732846 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-027-001/6
(BOTHALI) 		1738010027NRG24101120231081222 10/11/2023 PUSPA 1738010027WL051222 PUSPA 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 327732846 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-027-001/81
(BOTHALI) 		1738010027NRG24101120231081223 10/11/2023 PUSPAVATI 1738010027WL051222 PUSPAVATI 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 327732846 PUSPAVATI NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-027-001/94
(BOTHALI) 		1738010027NRG24101120231081224 10/11/2023 JHUNIYA 1738010027WL051222 JHUNIYA 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 327732846 JHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-030-001/185
(SADRA) 		1738010000NRG24091120231078779 10/11/2023 ANJANI 1738010WL051118 ANJANI 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327732846 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-030-001/199
(SADRA) 		1738010000NRG24091120231078783 10/11/2023 HIRAKAN 1738010WL051118 HIRAKAN 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327732846 HIRAKAN NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-030-001/254-B
(SADRA) 		1738010000NRG24091120231078786 10/11/2023 ETHI 1738010WL051118 ETHI 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327732846 ETHI NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-030-001/337-A
(SADRA) 		1738010000NRG24091120231078793 10/11/2023 AMRUTA 1738010WL051118 AMRUTA 00697 BKID0NAMRGB 340 340 Processed 02/01/2024 327732846 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-030-001/415
(SADRA) 		1738010000NRG24091120231078800 10/11/2023 PRAMILA 1738010WL051118 PRAMILA 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 327732846 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-030-001/434
(SADRA) 		1738010000NRG24091120231078808 10/11/2023 SUMITRA 1738010WL051118 SUMITRA 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327732846 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-057-001/101
(BAHELA) 		1738010057NRG24101120231080495 10/11/2023 KAUSHALYA 1738010057WL051184 KAUSHALYA 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 327732846 KAUSHALYA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-057-001/138-B
(BAHELA) 		1738010057NRG24101120231080499 10/11/2023 DULESHWARI NAGPURE 1738010057WL051184 DULESHWARI NAGPURE 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 327732846 DULESHWARINAGPURE BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010057NRG24101120231080485 10/11/2023 ANUSHYA 1738010057WL051182 ANUSHYA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327732846 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010057NRG24101120231080486 10/11/2023 HEMLATA 1738010057WL051182 HEMLATA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327732846 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-057-001/82
(BAHELA) 		1738010057NRG24101120231080489 10/11/2023 MEENA 1738010057WL051182 MEENA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327732846 MEENA NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010057NRG24101120231080491 10/11/2023 SHANTA 1738010057WL051182 SHANTA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327732846 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010057NRG24101120231080492 10/11/2023 SUNTI 1738010057WL051182 SUNTI 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327732846 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25565 25565
Total 392753 392753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_101123APB_FTO_351968 Bank of Maharastra MAHB0000786 KARANJA 17737
2 LANJI MP1738010_101123APB_FTO_351968 Bank of Maharastra MAHB0000796 BHANEGAON 20489
3 LANJI MP1738010_101123APB_FTO_351968 Bank of Maharastra MAHB0001057 LANJI 6887
4 LANJI MP1738010_101123APB_FTO_351968 Central Bank Of India CBIN0281494 LANJI 163267
5 LANJI MP1738010_101123APB_FTO_351968 State Bank of India SBIN0002872 LANJI 92597
6 LANJI MP1738010_101123APB_FTO_351968 India Post Payments Bank IPOS0000001 Balaghat 10575
7 LANJI MP1738010_101123APB_FTO_351968 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 26238
8 LANJI MP1738010_101123APB_FTO_351968 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 980
9 LANJI MP1738010_101123APB_FTO_351968 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 850
10 LANJI MP1738010_101123APB_FTO_351968 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 27568
11 LANJI MP1738010_101123APB_FTO_351968 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 20295
12 LANJI MP1738010_101123APB_FTO_351968 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 5270

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