Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:53:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130224APB_FTO_461946
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-38-010-027-001/131
(BOTHALI) 		1738010027NRG24130220241512556 13/02/2024 NIRMALA CHAMRULAL RAUT 1738010027WL066400 NIRMALA CHAMRULAL RAUT 00051 MAHB0000786 1200 1200 Processed 12/04/2024 273599052 NIRMALACHAMRULALRAUT BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-027-001/212
(BOTHALI) 		1738010027NRG24130220241512558 13/02/2024 Malti Santosh Sendre 1738010027WL066400 Malti Santosh Sendre 00051 MAHB0000786 1200 1200 Processed 12/04/2024 273599052 MaltiSantoshSendre BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-027-001/25
(BOTHALI) 		1738010027NRG24130220241512560 13/02/2024 Lalita Banothe 1738010027WL066400 Lalita Banothe 00051 MAHB0000786 1200 1200 Processed 12/04/2024 273599052 LalitaBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-027-001/270
(BOTHALI) 		1738010027NRG24130220241512561 13/02/2024 ANITABAI DHANENDRA NANDAWAVALI 1738010027WL066400 ANITABAI DHANENDRA NANDAWAVALI 00051 MAHB0000786 1200 1200 Processed 12/04/2024 273599052 ANITABAIDHANENDRANANDAWAVALI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-027-001/28
(BOTHALI) 		1738010027NRG24130220241512562 13/02/2024 Sulochanabai Mahesh Kumar 1738010027WL066400 Sulochanabai Mahesh Kumar 00051 MAHB0000786 1200 1200 Processed 12/04/2024 273599052 SulochanabaiMaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-069-001/168-A
(BADGOAN(M)) 		1738010000NRG24130220241512044 13/02/2024 SAVITA 1738010WL066383 SAVITA 00051 MAHB0000786 1206 1206 Processed 12/04/2024 273599052 SAVITA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010000NRG24130220241512047 13/02/2024 REKHA 1738010WL066383 REKHA 00051 MAHB0000786 1206 1206 Processed 12/04/2024 273599052 REKHA STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-069-001/209
(BADGOAN(M)) 		1738010000NRG24130220241512050 13/02/2024 REKHA 1738010WL066383 REKHA 00051 MAHB0000786 1206 1206 Processed 12/04/2024 273599052 REKHA NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010000NRG24130220241512070 13/02/2024 DURGA 1738010WL066383 DURGA 00051 MAHB0000786 1206 1206 Processed 12/04/2024 273599052 DURGA NARMADA JHABUA GRAMIN BANK(508515)
10 LANJI MP-38-010-069-001/310
(BADGOAN(M)) 		1738010000NRG24130220241512084 13/02/2024 PURNIMA 1738010WL066383 PURNIMA 00051 MAHB0000786 1206 1206 Processed 12/04/2024 273599052 PURNIMA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-069-001/33-A
(BADGOAN(M)) 		1738010000NRG24130220241512086 13/02/2024 SONESHWARI 1738010WL066383 SONESHWARI 00051 MAHB0000786 804 804 Processed 12/04/2024 273599052 SONESHWARI NARMADA JHABUA GRAMIN BANK(508515)
12 LANJI MP-38-010-069-001/352-A
(BADGOAN(M)) 		1738010000NRG24130220241512090 13/02/2024 ANITA 1738010WL066383 ANITA 00051 MAHB0000786 804 804 Processed 12/04/2024 273599052 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13638 13638
13 LANJI MP-38-010-050-001/151
(SIHARI) 		1738010050NRG24130220241511394 13/02/2024 kusal 1738010050WL066348 kusal 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 kusal BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-050-001/160
(SIHARI) 		1738010050NRG24130220241511396 13/02/2024 JAMBATI 1738010050WL066348 JAMBATI 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 JAMBATI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-050-001/173
(SIHARI) 		1738010050NRG24130220241511397 13/02/2024 MAHESHVARI 1738010050WL066348 MAHESHVARI 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 MAHESHVARI STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-050-001/175
(SIHARI) 		1738010050NRG24130220241511398 13/02/2024 YOGRAJ 1738010050WL066348 YOGRAJ 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 YOGRAJ BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-050-001/176
(SIHARI) 		1738010050NRG24130220241511399 13/02/2024 homeshavri 1738010050WL066348 homeshavri 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 homeshavri INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-050-001/180
(SIHARI) 		1738010050NRG24130220241511400 13/02/2024 DWARKABAI 1738010050WL066348 DWARKABAI 00051 MAHB0000796 612 612 Processed 12/04/2024 273599052 DWARKABAI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-050-001/181
(SIHARI) 		1738010050NRG24130220241511401 13/02/2024 BEBI 1738010050WL066348 BEBI 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-050-001/196
(SIHARI) 		1738010050NRG24130220241511402 13/02/2024 DEVKEE 1738010050WL066348 DEVKEE 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 DEVKEE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-050-001/229
(SIHARI) 		1738010050NRG24130220241511403 13/02/2024 Nanti Bai Bihone 1738010050WL066348 Nanti Bai Bihone 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 NantiBaiBihone INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-050-001/231
(SIHARI) 		1738010050NRG24130220241511404 13/02/2024 kaoshal 1738010050WL066348 kaoshal 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 kaoshal BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-050-001/244-A
(SIHARI) 		1738010050NRG24130220241511405 13/02/2024 SUNITA 1738010050WL066348 SUNITA 00051 MAHB0000796 1020 1020 Processed 12/04/2024 273599052 SUNITA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-050-001/253
(SIHARI) 		1738010050NRG24130220241511406 13/02/2024 OMPRAKASH 1738010050WL066348 OMPRAKASH 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 OMPRAKASH STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-050-001/279
(SIHARI) 		1738010050NRG24130220241511407 13/02/2024 Girja 1738010050WL066348 Girja 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 Girja BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-050-001/30
(SIHARI) 		1738010050NRG24130220241511408 13/02/2024 durgeshawari 1738010050WL066348 durgeshawari 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 durgeshawari BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-050-001/31
(SIHARI) 		1738010050NRG24130220241511409 13/02/2024 KHELAN 1738010050WL066348 KHELAN 00051 MAHB0000796 612 612 Processed 12/04/2024 273599052 KHELAN BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-050-001/324
(SIHARI) 		1738010050NRG24130220241511410 13/02/2024 RENUKA 1738010050WL066348 RENUKA 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-050-001/335
(SIHARI) 		1738010050NRG24130220241511411 13/02/2024 sarswati 1738010050WL066348 sarswati 00051 MAHB0000796 816 816 Processed 12/04/2024 273599052 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-050-001/336-A
(SIHARI) 		1738010050NRG24130220241511412 13/02/2024 GASIRAM 1738010050WL066348 GASIRAM 00051 MAHB0000796 816 816 Processed 12/04/2024 273599052 GASIRAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-050-001/42
(SIHARI) 		1738010050NRG24130220241511413 13/02/2024 BASWANTI 1738010050WL066348 BASWANTI 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 BASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-050-001/47
(SIHARI) 		1738010050NRG24130220241511414 13/02/2024 FULAN BAI GHORMARE 1738010050WL066348 FULAN BAI GHORMARE 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 FULANBAIGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-050-001/57
(SIHARI) 		1738010050NRG24130220241511415 13/02/2024 HIRU 1738010050WL066348 HIRU 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 HIRU BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-050-001/64
(SIHARI) 		1738010050NRG24130220241511416 13/02/2024 DEEPIKA 1738010050WL066348 DEEPIKA 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 DEEPIKA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-050-001/78
(SIHARI) 		1738010050NRG24130220241511417 13/02/2024 OSHILA 1738010050WL066348 OSHILA 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 OSHILA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-050-001/91
(SIHARI) 		1738010050NRG24130220241511418 13/02/2024 RAMBATI 1738010050WL066348 RAMBATI 00051 MAHB0000796 1224 1224 Processed 12/04/2024 273599052 RAMBATI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-050-001/92
(SIHARI) 		1738010050NRG24130220241511419 13/02/2024 KAMLA 1738010050WL066348 KAMLA 00051 MAHB0000796 1020 1020 Processed 12/04/2024 273599052 KAMLA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-054-001/08
(CHIKHALAMALI) 		1738010054NRG24130220241513306 13/02/2024 MAHESH MAHIPAL BHIMTE 1738010054WL066434 MAHESH MAHIPAL BHIMTE 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 MAHESHMAHIPALBHIMTE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-054-001/121-A
(CHIKHALAMALI) 		1738010054NRG24130220241513070 13/02/2024 VANDANA 1738010054WL066427 VANDANA 00051 MAHB0000796 221 221 Processed 12/04/2024 273599052 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010054NRG24130220241513260 13/02/2024 SHANKARLAL BHIKULAL RAUT 1738010054WL066433 SHANKARLAL BHIKULAL RAUT 00051 MAHB0000796 1105 1105 Processed 12/04/2024 273599052 SHANKARLALBHIKULALRAUT BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-054-001/125
(CHIKHALAMALI) 		1738010054NRG24130220241513261 13/02/2024 NILAVANTI PANDURANG BANSOD 1738010054WL066433 NILAVANTI PANDURANG BANSOD 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 NILAVANTIPANDURANGBANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-054-001/131
(CHIKHALAMALI) 		1738010054NRG24130220241513262 13/02/2024 ramprasad dasharam 1738010054WL066433 ramprasad dasharam 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 ramprasaddasharam BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-054-001/131-A
(CHIKHALAMALI) 		1738010054NRG24130220241513263 13/02/2024 Mina bagde 1738010054WL066433 Mina bagde 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 Minabagde INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-054-001/145
(CHIKHALAMALI) 		1738010054NRG24130220241513265 13/02/2024 KUANARLAL BHUSLAL BISEN 1738010054WL066433 KUANARLAL BHUSLAL BISEN 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 KUANARLALBHUSLALBISEN BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-054-001/148
(CHIKHALAMALI) 		1738010054NRG24130220241513307 13/02/2024 KALPNA MANGLDAS 1738010054WL066434 KALPNA MANGLDAS 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 KALPNAMANGLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-054-001/151
(CHIKHALAMALI) 		1738010054NRG24130220241513267 13/02/2024 JIRU MEHTAR RAUT 1738010054WL066433 JIRU MEHTAR RAUT 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 JIRUMEHTARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-054-001/151
(CHIKHALAMALI) 		1738010054NRG24130220241513266 13/02/2024 NANDRAM NATTHU RAUT 1738010054WL066433 NANDRAM NATTHU RAUT 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 NANDRAMNATTHURAUT BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-054-001/154
(CHIKHALAMALI) 		1738010054NRG24130220241513268 13/02/2024 dilip brajlal 1738010054WL066433 dilip brajlal 00051 MAHB0000796 1105 1105 Processed 12/04/2024 273599052 dilipbrajlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-054-001/154
(CHIKHALAMALI) 		1738010054NRG24130220241513269 13/02/2024 itwara dilip 1738010054WL066433 itwara dilip 00051 MAHB0000796 884 884 Processed 12/04/2024 273599052 itwaradilip INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-054-001/158
(CHIKHALAMALI) 		1738010054NRG24130220241513308 13/02/2024 CHAMPA SURAJLAL AWASARE 1738010054WL066434 CHAMPA SURAJLAL AWASARE 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 CHAMPASURAJLALAWASARE STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-054-001/160
(CHIKHALAMALI) 		1738010054NRG24130220241513270 13/02/2024 salikram rajaram 1738010054WL066433 salikram rajaram 00051 MAHB0000796 1105 1105 Processed 12/04/2024 273599052 salikramrajaram BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-054-001/161-A
(CHIKHALAMALI) 		1738010054NRG24130220241513271 13/02/2024 Naresh dewaji rahangdale 1738010054WL066433 Naresh dewaji rahangdale 00051 MAHB0000796 884 884 Processed 12/04/2024 273599052 Nareshdewajirahangdale STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-054-001/162-A
(CHIKHALAMALI) 		1738010054NRG24130220241513272 13/02/2024 Shubhanshu bisen 1738010054WL066433 Shubhanshu bisen 00051 MAHB0000796 1105 1105 Processed 12/04/2024 273599052 Shubhanshubisen BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24130220241513273 13/02/2024 DEVENDRA BUDHRAM 1738010054WL066433 DEVENDRA BUDHRAM 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 DEVENDRABUDHRAM BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24130220241513274 13/02/2024 RATNMALA DEVENDRA 1738010054WL066433 RATNMALA DEVENDRA 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 RATNMALADEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-054-001/185
(CHIKHALAMALI) 		1738010054NRG24130220241513275 13/02/2024 tejram jivan rahangdale 1738010054WL066433 tejram jivan rahangdale 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 tejramjivanrahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LANJI MP-38-010-054-001/187
(CHIKHALAMALI) 		1738010054NRG24130220241513277 13/02/2024 rajendra yasvantraw 1738010054WL066433 rajendra yasvantraw 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 rajendrayasvantraw INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-054-001/187-B
(CHIKHALAMALI) 		1738010054NRG24130220241513278 13/02/2024 ratanlal yashvantrav 1738010054WL066433 ratanlal yashvantrav 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 ratanlalyashvantrav BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-054-001/187-B
(CHIKHALAMALI) 		1738010054NRG24130220241513279 13/02/2024 SEVNTA RATANLAL 1738010054WL066433 SEVNTA RATANLAL 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 SEVNTARATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-054-001/189
(CHIKHALAMALI) 		1738010054NRG24130220241513280 13/02/2024 rekha 1738010054WL066433 rekha 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-054-001/190
(CHIKHALAMALI) 		1738010054NRG24130220241513282 13/02/2024 CHANDRAKALA GHANSYAM 1738010054WL066433 CHANDRAKALA GHANSYAM 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 CHANDRAKALAGHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-054-001/190
(CHIKHALAMALI) 		1738010054NRG24130220241513281 13/02/2024 ghanshyam hauslal 1738010054WL066433 ghanshyam hauslal 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 ghanshyamhauslal BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-054-001/199
(CHIKHALAMALI) 		1738010054NRG24130220241513283 13/02/2024 PANNALAL SHANKAR BAGDE 1738010054WL066433 PANNALAL SHANKAR BAGDE 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 PANNALALSHANKARBAGDE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-054-001/213
(CHIKHALAMALI) 		1738010054NRG24130220241513284 13/02/2024 jira chaitram rahangdale 1738010054WL066433 jira chaitram rahangdale 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 jirachaitramrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-054-001/216-B
(CHIKHALAMALI) 		1738010054NRG24130220241513286 13/02/2024 PRABHA TURKAR 1738010054WL066433 PRABHA TURKAR 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 PRABHATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-054-001/226
(CHIKHALAMALI) 		1738010054NRG24130220241513287 13/02/2024 SIDHDARTH ASHOK 1738010054WL066433 SIDHDARTH ASHOK 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 SIDHDARTHASHOK BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-054-001/227
(CHIKHALAMALI) 		1738010054NRG24130220241513288 13/02/2024 PANCHFULA RAVINDRA 1738010054WL066433 PANCHFULA RAVINDRA 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 PANCHFULARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-054-001/231
(CHIKHALAMALI) 		1738010054NRG24130220241513289 13/02/2024 ARUN BHAGAVAT AWASARE 1738010054WL066433 ARUN BHAGAVAT AWASARE 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 ARUNBHAGAVATAWASARE STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24130220241513290 13/02/2024 SHOBHANLAL RUPCHAND 1738010054WL066433 SHOBHANLAL RUPCHAND 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24130220241513291 13/02/2024 mahendra 1738010054WL066433 mahendra 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 mahendra BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-054-001/24-B
(CHIKHALAMALI) 		1738010054NRG24130220241513292 13/02/2024 Bhumeshwari uikey 1738010054WL066433 Bhumeshwari uikey 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 Bhumeshwariuikey BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-054-001/246
(CHIKHALAMALI) 		1738010054NRG24130220241513293 13/02/2024 SUBHASH SUKCHAND RAHANGDALE 1738010054WL066433 SUBHASH SUKCHAND RAHANGDALE 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 SUBHASHSUKCHANDRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24130220241513309 13/02/2024 SHYAMBATI SUKHLAL 1738010054WL066434 SHYAMBATI SUKHLAL 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 SHYAMBATISUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24130220241513071 13/02/2024 sukhlal 1738010054WL066427 sukhlal 00051 MAHB0000796 221 221 Processed 12/04/2024 273599052 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-054-001/273
(CHIKHALAMALI) 		1738010054NRG24130220241513296 13/02/2024 MAHENDRA PATLE 1738010054WL066433 MAHENDRA PATLE 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 MAHENDRAPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LANJI MP-38-010-054-001/38
(CHIKHALAMALI) 		1738010054NRG24130220241513297 13/02/2024 SANGITA BANSOD 1738010054WL066433 SANGITA BANSOD 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 SANGITABANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-054-001/4-B
(CHIKHALAMALI) 		1738010054NRG24130220241513298 13/02/2024 MEENA CHANDRASHEKHAR 1738010054WL066433 MEENA CHANDRASHEKHAR 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 MEENACHANDRASHEKHAR CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010054NRG24130220241513299 13/02/2024 PUSHPA MAHENDRA 1738010054WL066433 PUSHPA MAHENDRA 00051 MAHB0000796 442 442 Processed 12/04/2024 273599052 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-054-001/51
(CHIKHALAMALI) 		1738010054NRG24130220241513300 13/02/2024 RAJESH DOLANLAL PATLE 1738010054WL066433 RAJESH DOLANLAL PATLE 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 RAJESHDOLANLALPATLE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-054-001/52
(CHIKHALAMALI) 		1738010054NRG24130220241513301 13/02/2024 premlata sunil 1738010054WL066433 premlata sunil 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 premlatasunil INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-054-001/6-B
(CHIKHALAMALI) 		1738010054NRG24130220241513302 13/02/2024 GENDLAL NEVRAM 1738010054WL066433 GENDLAL NEVRAM 00051 MAHB0000796 1105 1105 Processed 12/04/2024 273599052 GENDLALNEVRAM BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-054-001/68
(CHIKHALAMALI) 		1738010054NRG24130220241513310 13/02/2024 kala kumar 1738010054WL066434 kala kumar 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 kalakumar INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-054-001/68
(CHIKHALAMALI) 		1738010054NRG24130220241513311 13/02/2024 Sanchit Pandre 1738010054WL066434 Sanchit Pandre 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 SanchitPandre BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-054-001/7
(CHIKHALAMALI) 		1738010054NRG24130220241513303 13/02/2024 punam 1738010054WL066433 punam 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 punam INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-054-001/92-A
(CHIKHALAMALI) 		1738010054NRG24130220241513312 13/02/2024 Meena omprakash 1738010054WL066434 Meena omprakash 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 Meenaomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010054NRG24130220241513313 13/02/2024 lalita mahesh 1738010054WL066434 lalita mahesh 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 lalitamahesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-054-001/93
(CHIKHALAMALI) 		1738010054NRG24130220241513314 13/02/2024 BARAN SADARAM TEKAM 1738010054WL066434 BARAN SADARAM TEKAM 00051 MAHB0000796 1105 1105 Processed 12/04/2024 273599052 BARANSADARAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-054-001/93
(CHIKHALAMALI) 		1738010054NRG24130220241513304 13/02/2024 SADARAM AMILAL TEKAM 1738010054WL066433 SADARAM AMILAL TEKAM 00051 MAHB0000796 884 884 Processed 12/04/2024 273599052 SADARAMAMILALTEKAM BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010054NRG24130220241513305 13/02/2024 SUGRATA PALEWAR 1738010054WL066433 SUGRATA PALEWAR 00051 MAHB0000796 1326 1326 Processed 12/04/2024 273599052 SUGRATAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010059NRG24130220241513860 13/02/2024 ARTI TIMESHWAR HARINKHEDE 1738010059WL066457 ARTI TIMESHWAR HARINKHEDE 00051 MAHB0000796 200 200 Processed 12/04/2024 273599052 ARTITIMESHWARHARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24130220241513861 13/02/2024 SUBHASH CHINDHULAL GAUTAM 1738010059WL066458 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 200 200 Processed 12/04/2024 273599052 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-068-002/102
(MOHAJHARI) 		1738010068NRG24130220241512963 13/02/2024 UMENDRA 1738010068WL066424 UMENDRA 00051 MAHB0000796 1260 1260 Processed 12/04/2024 273599052 UMENDRA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG24130220241512965 13/02/2024 DAMYANTI 1738010068WL066424 DAMYANTI 00051 MAHB0000796 1470 1470 Processed 12/04/2024 273599052 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG24130220241512964 13/02/2024 lataru 1738010068WL066424 lataru 00051 MAHB0000796 630 630 Processed 12/04/2024 273599052 lataru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LANJI MP-38-010-068-002/23-A
(MOHAJHARI) 		1738010068NRG24130220241512966 13/02/2024 RAJESH DHARTE ANATRAM 1738010068WL066424 RAJESH DHARTE ANATRAM 00051 MAHB0000796 1050 1050 Processed 12/04/2024 273599052 RAJESHDHARTEANATRAM BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-068-002/26
(MOHAJHARI) 		1738010068NRG24130220241512967 13/02/2024 SANTOSH KHURENGE 1738010068WL066424 SANTOSH KHURENGE 00051 MAHB0000796 1470 1470 Processed 12/04/2024 273599052 SANTOSHKHURENGE BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG24130220241512968 13/02/2024 Jitendra khurange 1738010068WL066424 Jitendra khurange 00051 MAHB0000796 1470 1470 Processed 12/04/2024 273599052 Jitendrakhurange BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-068-002/28
(MOHAJHARI) 		1738010068NRG24130220241512969 13/02/2024 NARMADA 1738010068WL066424 NARMADA 00051 MAHB0000796 1470 1470 Processed 12/04/2024 273599052 NARMADA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24130220241512970 13/02/2024 OMKAR 1738010068WL066424 OMKAR 00051 MAHB0000796 1470 1470 Processed 12/04/2024 273599052 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG24130220241512971 13/02/2024 PUSHA 1738010068WL066424 PUSHA 00051 MAHB0000796 1470 1470 Processed 12/04/2024 273599052 PUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-068-002/80-A
(MOHAJHARI) 		1738010068NRG24130220241512974 13/02/2024 DHANVANTA 1738010068WL066424 DHANVANTA 00051 MAHB0000796 840 840 Processed 12/04/2024 273599052 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-068-002/80-A
(MOHAJHARI) 		1738010068NRG24130220241512973 13/02/2024 Rameshwar 1738010068WL066424 Rameshwar 00051 MAHB0000796 630 630 Processed 12/04/2024 273599052 Rameshwar BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-068-002/80-B
(MOHAJHARI) 		1738010068NRG24130220241512975 13/02/2024 DILESHWAR 1738010068WL066424 DILESHWAR 00051 MAHB0000796 840 840 Processed 12/04/2024 273599052 DILESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 105828 105828
104 LANJI MP-38-010-032-001/111
(SAHEKI) 		1738010032NRG24130220241514050 13/02/2024 Santoshi 1738010032WL066464 Santoshi 00051 MAHB0001057 390 390 Processed 12/04/2024 273599052 Santoshi BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-032-001/122
(SAHEKI) 		1738010032NRG24130220241514051 13/02/2024 Sarita 1738010032WL066464 Sarita 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 Sarita STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-032-001/129
(SAHEKI) 		1738010032NRG24130220241514052 13/02/2024 Dhanshri 1738010032WL066464 Dhanshri 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 Dhanshri INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-032-001/130
(SAHEKI) 		1738010032NRG24130220241514053 13/02/2024 USHA 1738010032WL066464 USHA 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 USHA STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-032-001/142
(SAHEKI) 		1738010032NRG24130220241514054 13/02/2024 SUSHILA 1738010032WL066464 SUSHILA 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-032-001/148
(SAHEKI) 		1738010032NRG24130220241514055 13/02/2024 kausal 1738010032WL066464 kausal 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 kausal BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-032-001/177-A
(SAHEKI) 		1738010032NRG24130220241514056 13/02/2024 Anita 1738010032WL066464 Anita 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 Anita BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-032-001/205-B
(SAHEKI) 		1738010032NRG24130220241514057 13/02/2024 LAXMI 1738010032WL066464 LAXMI 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-032-001/224
(SAHEKI) 		1738010032NRG24130220241514058 13/02/2024 BHURKAN 1738010032WL066464 BHURKAN 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 BHURKAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-032-001/234
(SAHEKI) 		1738010032NRG24130220241514059 13/02/2024 PRABHABAI 1738010032WL066464 PRABHABAI 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-032-001/242
(SAHEKI) 		1738010032NRG24130220241514060 13/02/2024 sarla 1738010032WL066464 sarla 00051 MAHB0001057 780 780 Processed 12/04/2024 273599052 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-032-001/293
(SAHEKI) 		1738010032NRG24130220241514061 13/02/2024 Shila 1738010032WL066464 Shila 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 Shila BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-032-001/322-B
(SAHEKI) 		1738010032NRG24130220241514062 13/02/2024 Durga Raut 1738010032WL066464 Durga Raut 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 DurgaRaut STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-032-001/345
(SAHEKI) 		1738010032NRG24130220241514063 13/02/2024 RANJITA 1738010032WL066464 RANJITA 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-032-001/385
(SAHEKI) 		1738010032NRG24130220241514064 13/02/2024 GEETA 1738010032WL066464 GEETA 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 GEETA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-032-001/456
(SAHEKI) 		1738010032NRG24130220241514065 13/02/2024 Malti Thakre 1738010032WL066464 Malti Thakre 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 MaltiThakre STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-032-001/473
(SAHEKI) 		1738010032NRG24130220241514066 13/02/2024 ANITA 1738010032WL066464 ANITA 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-032-001/59
(SAHEKI) 		1738010032NRG24130220241514067 13/02/2024 jaivanti 1738010032WL066464 jaivanti 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 jaivanti BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-032-001/63-B
(SAHEKI) 		1738010032NRG24130220241514068 13/02/2024 Hemeshwari 1738010032WL066464 Hemeshwari 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 Hemeshwari BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-032-001/76
(SAHEKI) 		1738010032NRG24130220241514070 13/02/2024 Phulan bai 1738010032WL066464 Phulan bai 00051 MAHB0001057 975 975 Processed 12/04/2024 273599052 Phulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010057NRG24130220241511979 13/02/2024 KANTI SALIKRAM SONWANE 1738010057WL066379 KANTI SALIKRAM SONWANE 00051 MAHB0001057 663 663 Processed 12/04/2024 273599052 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010057NRG24130220241511984 13/02/2024 PARTIMA SONWANE 1738010057WL066379 PARTIMA SONWANE 00051 MAHB0001057 1105 1105 Processed 12/04/2024 273599052 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-057-001/418
(BAHELA) 		1738010057NRG24130220241511989 13/02/2024 MUNESH KUMAR 1738010057WL066379 MUNESH KUMAR 00051 MAHB0001057 884 884 Processed 12/04/2024 273599052 MUNESHKUMAR BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-057-001/431-A
(BAHELA) 		1738010057NRG24130220241511992 13/02/2024 OMESHWARI 1738010057WL066379 OMESHWARI 00051 MAHB0001057 884 884 Processed 12/04/2024 273599052 OMESHWARI BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-075-001/143
(AMEDA(B)) 		1738010057NRG24130220241511993 13/02/2024 SATISH 1738010057WL066379 SATISH 00051 MAHB0001057 1547 1547 Processed 12/04/2024 273599052 SATISH BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-075-001/3
(AMEDA(B)) 		1738010057NRG24130220241511994 13/02/2024 SANJAY 1738010057WL066379 SANJAY 00051 MAHB0001057 1547 1547 Processed 12/04/2024 273599052 SANJAY STATE BANK OF INDIA(508548)
SubTotal 25350 25350
130 LANJI MP-38-010-001-001/389-A
(KANSULI) 		1738010001NRG24130220241513421 13/02/2024 RAM BAI 1738010001WL066440 RAM BAI 00089 CBIN0281494 1260 1260 Processed 12/04/2024 273599052 RAMBAI CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-001-002/171
(KANSULI) 		1738010001NRG24130220241513431 13/02/2024 Shanti Bai Pandre 1738010001WL066440 Shanti Bai Pandre 00089 CBIN0281494 1 1 Processed 12/04/2024 273599052 ShantiBaiPandre CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-001-002/329
(KANSULI) 		1738010001NRG24130220241513437 13/02/2024 LAXMI 1738010001WL066440 LAXMI 00089 CBIN0281494 1050 1050 Processed 12/04/2024 273599052 LAXMI CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-001-002/332
(KANSULI) 		1738010001NRG24130220241513439 13/02/2024 HINA 1738010001WL066440 HINA 00089 CBIN0281494 1050 1050 Processed 12/04/2024 273599052 HINA CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-001-002/344
(KANSULI) 		1738010001NRG24130220241513440 13/02/2024 SAMDURABAI 1738010001WL066440 SAMDURABAI 00089 CBIN0281494 840 840 Processed 12/04/2024 273599052 SAMDURABAI CENTRAL BANK OF INDIA(607115)
135 LANJI MP-38-010-001-002/375
(KANSULI) 		1738010001NRG24130220241513443 13/02/2024 Sarelal 1738010001WL066440 Sarelal 00089 CBIN0281494 1260 1260 Processed 12/04/2024 273599052 Sarelal STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-018-001/388
(DEWRBELI) 		1738010000NRG24120220241510728 13/02/2024 PREMVATI 1738010WL066321 PREMVATI 00089 CBIN0281494 1498 1498 Processed 12/04/2024 273599052 PREMVATI CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-018-001/388-A
(DEWRBELI) 		1738010000NRG24120220241510729 13/02/2024 barsanlal 1738010WL066321 barsanlal 00089 CBIN0281494 1498 1498 Processed 12/04/2024 273599052 barsanlal STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-035-003/295-C
(NEWARWAHI) 		1738010035NRG24130220241513610 13/02/2024 ANITA 1738010035WL066448 ANITA 00089 CBIN0281494 1000 1000 Processed 12/04/2024 273599052 ANITA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-035-003/338
(NEWARWAHI) 		1738010035NRG24130220241513617 13/02/2024 SARITA 1738010035WL066448 SARITA 00089 CBIN0281494 1000 1000 Processed 12/04/2024 273599052 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-043-002/234
(KHURSITOLA) 		1738010043NRG24130220241513479 13/02/2024 USHABAI 1738010043WL066443 USHABAI 00089 CBIN0281494 1200 1200 Processed 12/04/2024 273599052 USHABAI CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-043-002/237
(KHURSITOLA) 		1738010043NRG24130220241513481 13/02/2024 sonki 1738010043WL066443 sonki 00089 CBIN0281494 1200 1200 Processed 12/04/2024 273599052 sonki CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-043-002/241
(KHURSITOLA) 		1738010043NRG24130220241513482 13/02/2024 SURENDRA 1738010043WL066443 SURENDRA 00089 CBIN0281494 1400 1400 Processed 12/04/2024 273599052 SURENDRA CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-043-002/250
(KHURSITOLA) 		1738010043NRG24130220241513484 13/02/2024 Mameeta Koram 1738010043WL066443 Mameeta Koram 00089 CBIN0281494 1400 1400 Processed 12/04/2024 273599052 MameetaKoram CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-043-002/256
(KHURSITOLA) 		1738010043NRG24130220241513485 13/02/2024 SEETARAM 1738010043WL066443 SEETARAM 00089 CBIN0281494 1400 1400 Processed 12/04/2024 273599052 SEETARAM CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-043-002/262
(KHURSITOLA) 		1738010043NRG24130220241513487 13/02/2024 LALITA 1738010043WL066443 LALITA 00089 CBIN0281494 200 200 Processed 12/04/2024 273599052 LALITA CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24130220241513488 13/02/2024 SARITA 1738010043WL066443 SARITA 00089 CBIN0281494 800 800 Processed 12/04/2024 273599052 SARITA CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-043-002/294
(KHURSITOLA) 		1738010043NRG24130220241513493 13/02/2024 IMALA 1738010043WL066443 IMALA 00089 CBIN0281494 1400 1400 Processed 12/04/2024 273599052 IMALA CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-043-002/538
(KHURSITOLA) 		1738010043NRG24130220241513494 13/02/2024 sukwara Bai Uikey 1738010043WL066443 sukwara Bai Uikey 00089 CBIN0281494 1400 1400 Processed 12/04/2024 273599052 sukwaraBaiUikey CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-043-002/541-A
(KHURSITOLA) 		1738010043NRG24130220241513495 13/02/2024 Geeta 1738010043WL066443 Geeta 00089 CBIN0281494 1200 1200 Processed 12/04/2024 273599052 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-049-001/392
(KATANGI) 		1738010000NRG24130220241512962 13/02/2024 RAMKUVAR 1738010WL066423 RAMKUVAR 00089 CBIN0281494 2210 2210 Processed 12/04/2024 273599052 RAMKUVAR CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-054-001/09
(CHIKHALAMALI) 		1738010054NRG24130220241513069 13/02/2024 VIDYASHIL RAMTEKE 1738010054WL066427 VIDYASHIL RAMTEKE 00089 CBIN0281494 221 221 Processed 12/04/2024 273599052 VIDYASHILRAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-054-001/268
(CHIKHALAMALI) 		1738010054NRG24130220241513295 13/02/2024 RAVISHANKAR AWASARE 1738010054WL066433 RAVISHANKAR AWASARE 00089 CBIN0281494 1326 1326 Processed 12/04/2024 273599052 RAVISHANKARAWASARE CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-069-001/249-A
(BADGOAN(M)) 		1738010000NRG24130220241512060 13/02/2024 KALAVANTI 1738010WL066383 KALAVANTI 00089 CBIN0281494 1206 1206 Processed 12/04/2024 273599052 KALAVANTI CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-072-001/127-A
(AMEDA(P)) 		1738010072NRG24130220241512546 13/02/2024 DAYARAM 1738010072WL066399 DAYARAM 00089 CBIN0281494 1020 1020 Processed 12/04/2024 273599052 DAYARAM CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-072-001/270
(AMEDA(P)) 		1738010072NRG24130220241512551 13/02/2024 MOHAN 1738010072WL066399 MOHAN 00089 CBIN0281494 1020 1020 Processed 12/04/2024 273599052 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 LANJI MP-38-010-072-001/62-A
(AMEDA(P)) 		1738010072NRG24130220241512553 13/02/2024 VANDNA 1738010072WL066399 VANDNA 00089 CBIN0281494 204 204 Processed 12/04/2024 273599052 VANDNA STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-072-001/99
(AMEDA(P)) 		1738010072NRG24130220241512554 13/02/2024 KAVITA 1738010072WL066399 KAVITA 00089 CBIN0281494 204 204 Processed 12/04/2024 273599052 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 29468 29468
158 LANJI MP-38-010-001-001/229
(KANSULI) 		1738010001NRG24130220241513413 13/02/2024 BASHAN 1738010001WL066440 BASHAN 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 BASHAN STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010001NRG24130220241513414 13/02/2024 MANKI BAI 1738010001WL066440 MANKI BAI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 MANKIBAI STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24130220241513415 13/02/2024 PARNIYA 1738010001WL066440 PARNIYA 00415 SBIN0002872 630 630 Processed 12/04/2024 273599052 PARNIYA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24130220241513416 13/02/2024 sukdi 1738010001WL066440 sukdi 00415 SBIN0002872 630 630 Processed 12/04/2024 273599052 sukdi STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-001-001/289
(KANSULI) 		1738010001NRG24130220241513417 13/02/2024 BINJU BAI 1738010001WL066440 BINJU BAI 00415 SBIN0002872 1050 1050 Processed 12/04/2024 273599052 BINJUBAI CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24130220241513418 13/02/2024 DASRAT 1738010001WL066440 DASRAT 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 DASRAT STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24130220241513419 13/02/2024 SAIVAN 1738010001WL066440 SAIVAN 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 SAIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-001-001/357
(KANSULI) 		1738010001NRG24130220241513420 13/02/2024 BASHANTI 1738010001WL066440 BASHANTI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 BASHANTI STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-001-002/01
(KANSULI) 		1738010001NRG24130220241513422 13/02/2024 sukwaro 1738010001WL066440 sukwaro 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-001-002/101
(KANSULI) 		1738010001NRG24130220241513423 13/02/2024 HIRMOTI BAI 1738010001WL066440 HIRMOTI BAI 00415 SBIN0002872 1050 1050 Processed 12/04/2024 273599052 HIRMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-001-002/101-A
(KANSULI) 		1738010001NRG24130220241513424 13/02/2024 SEWANTI BAI 1738010001WL066440 SEWANTI BAI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 SEWANTIBAI STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-001-002/106
(KANSULI) 		1738010001NRG24130220241513425 13/02/2024 SHAMBATIBAI 1738010001WL066440 SHAMBATIBAI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 SHAMBATIBAI STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-001-002/108
(KANSULI) 		1738010001NRG24130220241513426 13/02/2024 IMALA BAI 1738010001WL066440 IMALA BAI 00415 SBIN0002872 1050 1050 Processed 12/04/2024 273599052 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-001-002/149
(KANSULI) 		1738010001NRG24130220241513427 13/02/2024 RUMAN BAI 1738010001WL066440 RUMAN BAI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 RUMANBAI STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-001-002/150-A
(KANSULI) 		1738010001NRG24130220241513428 13/02/2024 PRAMILA 1738010001WL066440 PRAMILA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 PRAMILA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-001-002/159
(KANSULI) 		1738010001NRG24130220241513429 13/02/2024 CHAMARIN 1738010001WL066440 CHAMARIN 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 CHAMARIN STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-001-002/159
(KANSULI) 		1738010001NRG24130220241513430 13/02/2024 SHRIRAM 1738010001WL066440 SHRIRAM 00415 SBIN0002872 1050 1050 Processed 12/04/2024 273599052 SHRIRAM STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-001-002/172
(KANSULI) 		1738010001NRG24130220241513432 13/02/2024 PATIRAM 1738010001WL066440 PATIRAM 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 PATIRAM STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-001-002/197
(KANSULI) 		1738010001NRG24130220241513433 13/02/2024 NAINBATI 1738010001WL066440 NAINBATI 00415 SBIN0002872 1050 1050 Processed 12/04/2024 273599052 NAINBATI STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-001-002/198
(KANSULI) 		1738010001NRG24130220241513434 13/02/2024 FULBATI BAI 1738010001WL066440 FULBATI BAI 00415 SBIN0002872 840 840 Processed 12/04/2024 273599052 FULBATIBAI STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-001-002/243
(KANSULI) 		1738010001NRG24130220241513435 13/02/2024 PARBATIBAI 1738010001WL066440 PARBATIBAI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 PARBATIBAI STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-001-002/244
(KANSULI) 		1738010001NRG24130220241513436 13/02/2024 TIJA 1738010001WL066440 TIJA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 TIJA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-001-002/329
(KANSULI) 		1738010001NRG24130220241513438 13/02/2024 YOGRAJ 1738010001WL066440 YOGRAJ 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 YOGRAJ STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-001-002/349
(KANSULI) 		1738010001NRG24130220241513441 13/02/2024 MEENA 1738010001WL066440 MEENA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 MEENA CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-001-002/358
(KANSULI) 		1738010001NRG24130220241513442 13/02/2024 RADHIKA 1738010001WL066440 RADHIKA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 RADHIKA STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-001-002/376
(KANSULI) 		1738010001NRG24130220241513444 13/02/2024 BHAGRATI MASHRAM 1738010001WL066440 BHAGRATI MASHRAM 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 BHAGRATIMASHRAM STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-001-002/386
(KANSULI) 		1738010001NRG24130220241513445 13/02/2024 bharatlal panche 1738010001WL066440 bharatlal panche 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 bharatlalpanche STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-001-002/386
(KANSULI) 		1738010001NRG24130220241513446 13/02/2024 ganeshwari panche 1738010001WL066440 ganeshwari panche 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 ganeshwaripanche STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-001-002/65
(KANSULI) 		1738010001NRG24130220241513447 13/02/2024 lalita 1738010001WL066440 lalita 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-001-002/67-A
(KANSULI) 		1738010001NRG24130220241513448 13/02/2024 SAMPATI 1738010001WL066440 SAMPATI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-001-002/67-B
(KANSULI) 		1738010001NRG24130220241513449 13/02/2024 FULBATIBAI 1738010001WL066440 FULBATIBAI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 FULBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-001-002/67-C
(KANSULI) 		1738010001NRG24130220241513450 13/02/2024 SAVAN 1738010001WL066440 SAVAN 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-001-002/71
(KANSULI) 		1738010001NRG24130220241513451 13/02/2024 RAKHITA 1738010001WL066440 RAKHITA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 RAKHITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-001-002/96
(KANSULI) 		1738010001NRG24130220241513452 13/02/2024 MUNITA 1738010001WL066440 MUNITA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 MUNITA CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-001-002/98
(KANSULI) 		1738010001NRG24130220241513453 13/02/2024 SEWA 1738010001WL066440 SEWA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 273599052 SEWA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010000NRG24120220241510730 13/02/2024 Lavkush 1738010WL066321 Lavkush 00415 SBIN0002872 1498 1498 Processed 12/04/2024 273599052 Lavkush STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-032-001/100-A
(SAHEKI) 		1738010032NRG24130220241514049 13/02/2024 RAJU 1738010032WL066464 RAJU 00415 SBIN0002872 975 975 Processed 12/04/2024 273599052 RAJU STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-032-001/71
(SAHEKI) 		1738010032NRG24130220241514069 13/02/2024 LALITA 1738010032WL066464 LALITA 00415 SBIN0002872 975 975 Processed 12/04/2024 273599052 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-032-001/77
(SAHEKI) 		1738010032NRG24130220241514071 13/02/2024 KHEMIYA 1738010032WL066464 KHEMIYA 00415 SBIN0002872 195 195 Processed 12/04/2024 273599052 KHEMIYA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-035-001/156
(NEWARWAHI) 		1738010035NRG24130220241513596 13/02/2024 PUSPA 1738010035WL066448 PUSPA 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-035-001/273
(NEWARWAHI) 		1738010035NRG24130220241513597 13/02/2024 RITA 1738010035WL066448 RITA 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-035-001/446
(NEWARWAHI) 		1738010035NRG24130220241513599 13/02/2024 INDRAKUMAR 1738010035WL066448 INDRAKUMAR 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 INDRAKUMAR STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-035-001/446
(NEWARWAHI) 		1738010035NRG24130220241513598 13/02/2024 SARSWATI 1738010035WL066448 SARSWATI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 SARSWATI STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-035-003/08
(NEWARWAHI) 		1738010035NRG24130220241513600 13/02/2024 KAMLA 1738010035WL066448 KAMLA 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 KAMLA STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-035-003/122
(NEWARWAHI) 		1738010035NRG24130220241513601 13/02/2024 SARSWATI 1738010035WL066448 SARSWATI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 SARSWATI STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-035-003/124-A
(NEWARWAHI) 		1738010035NRG24130220241513602 13/02/2024 GUNESHWAR 1738010035WL066448 GUNESHWAR 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 GUNESHWAR STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-035-003/124-A
(NEWARWAHI) 		1738010035NRG24130220241513603 13/02/2024 MANKI 1738010035WL066448 MANKI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 MANKI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-035-003/125-B
(NEWARWAHI) 		1738010035NRG24130220241513604 13/02/2024 TILESING 1738010035WL066448 TILESING 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 TILESING STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-035-003/132
(NEWARWAHI) 		1738010035NRG24130220241513606 13/02/2024 HIRMOTI 1738010035WL066448 HIRMOTI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 HIRMOTI STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-035-003/132
(NEWARWAHI) 		1738010035NRG24130220241513605 13/02/2024 SAMALLAL 1738010035WL066448 SAMALLAL 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 SAMALLAL STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-035-003/16
(NEWARWAHI) 		1738010035NRG24130220241513607 13/02/2024 KUNTI 1738010035WL066448 KUNTI 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 KUNTI STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-035-003/227
(NEWARWAHI) 		1738010035NRG24130220241513608 13/02/2024 DULESHWRI 1738010035WL066448 DULESHWRI 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 DULESHWRI STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-035-003/230
(NEWARWAHI) 		1738010035NRG24130220241513609 13/02/2024 SANGITA 1738010035WL066448 SANGITA 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 SANGITA CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-035-003/296
(NEWARWAHI) 		1738010035NRG24130220241513611 13/02/2024 MOTABAI 1738010035WL066448 MOTABAI 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 MOTABAI STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-035-003/298
(NEWARWAHI) 		1738010035NRG24130220241513613 13/02/2024 CHATRU 1738010035WL066448 CHATRU 00415 SBIN0002872 1000 1000 Rejected 12/04/2024 273599052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 LANJI MP-38-010-035-003/298
(NEWARWAHI) 		1738010035NRG24130220241513612 13/02/2024 SULKAN 1738010035WL066448 SULKAN 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 SULKAN STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-035-003/331
(NEWARWAHI) 		1738010035NRG24130220241513614 13/02/2024 DAROGA 1738010035WL066448 DAROGA 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 DAROGA STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-035-003/331
(NEWARWAHI) 		1738010035NRG24130220241513615 13/02/2024 YASHWANTIN 1738010035WL066448 YASHWANTIN 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 YASHWANTIN STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-035-003/338
(NEWARWAHI) 		1738010035NRG24130220241513616 13/02/2024 YASHODA 1738010035WL066448 YASHODA 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 YASHODA STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-035-003/339-A
(NEWARWAHI) 		1738010035NRG24130220241513618 13/02/2024 HOLIKA 1738010035WL066448 HOLIKA 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 HOLIKA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-035-003/341
(NEWARWAHI) 		1738010035NRG24130220241513619 13/02/2024 ASHOK 1738010035WL066448 ASHOK 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 ASHOK STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-035-003/341-A
(NEWARWAHI) 		1738010035NRG24130220241513620 13/02/2024 OMKAR 1738010035WL066448 OMKAR 00415 SBIN0002872 1000 1000 Rejected 12/04/2024 273599052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 LANJI MP-38-010-035-003/344
(NEWARWAHI) 		1738010035NRG24130220241513622 13/02/2024 FAGNI 1738010035WL066448 FAGNI 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 FAGNI STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-035-003/344
(NEWARWAHI) 		1738010035NRG24130220241513621 13/02/2024 JAYRAM 1738010035WL066448 JAYRAM 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 JAYRAM STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-035-003/346
(NEWARWAHI) 		1738010035NRG24130220241513624 13/02/2024 RAJIBAI 1738010035WL066448 RAJIBAI 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 RAJIBAI STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-035-003/346
(NEWARWAHI) 		1738010035NRG24130220241513623 13/02/2024 SANKAR 1738010035WL066448 SANKAR 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 SANKAR CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-035-003/348
(NEWARWAHI) 		1738010035NRG24130220241513625 13/02/2024 sarupsingh 1738010035WL066448 sarupsingh 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 sarupsingh STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-035-003/357
(NEWARWAHI) 		1738010035NRG24130220241513626 13/02/2024 BASANTI 1738010035WL066448 BASANTI 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 BASANTI STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-035-003/365
(NEWARWAHI) 		1738010035NRG24130220241513627 13/02/2024 CHHOTELAL 1738010035WL066448 CHHOTELAL 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 CHHOTELAL STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-035-003/371-B
(NEWARWAHI) 		1738010035NRG24130220241513628 13/02/2024 SUSHILA 1738010035WL066448 SUSHILA 00415 SBIN0002872 600 600 Processed 12/04/2024 273599052 SUSHILA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-035-003/371-C
(NEWARWAHI) 		1738010035NRG24130220241513629 13/02/2024 CHHOTI 1738010035WL066448 CHHOTI 00415 SBIN0002872 400 400 Processed 12/04/2024 273599052 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-035-003/4-A
(NEWARWAHI) 		1738010035NRG24130220241513630 13/02/2024 CHAMESH 1738010035WL066448 CHAMESH 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 CHAMESH STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-035-003/419
(NEWARWAHI) 		1738010035NRG24130220241513631 13/02/2024 RADHAN 1738010035WL066448 RADHAN 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 RADHAN STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-035-003/504
(NEWARWAHI) 		1738010035NRG24130220241513633 13/02/2024 MULCHAND 1738010035WL066448 MULCHAND 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 MULCHAND CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-035-003/504
(NEWARWAHI) 		1738010035NRG24130220241513632 13/02/2024 sarswati 1738010035WL066448 sarswati 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 sarswati STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-035-003/512
(NEWARWAHI) 		1738010035NRG24130220241513634 13/02/2024 KANCHANA 1738010035WL066448 KANCHANA 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 KANCHANA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-035-003/513
(NEWARWAHI) 		1738010035NRG24130220241513635 13/02/2024 RAMKALI 1738010035WL066448 RAMKALI 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 RAMKALI STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-035-003/526
(NEWARWAHI) 		1738010035NRG24130220241513636 13/02/2024 SOMESHWAR 1738010035WL066448 SOMESHWAR 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 LANJI MP-38-010-035-003/597
(NEWARWAHI) 		1738010035NRG24130220241513637 13/02/2024 JHELAN BAI 1738010035WL066448 JHELAN BAI 00415 SBIN0002872 600 600 Processed 12/04/2024 273599052 JHELANBAI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-035-003/6
(NEWARWAHI) 		1738010035NRG24130220241513638 13/02/2024 DUSHASAN 1738010035WL066448 DUSHASAN 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 DUSHASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 LANJI MP-38-010-035-003/71-B
(NEWARWAHI) 		1738010035NRG24130220241513639 13/02/2024 GHUMESHWAR 1738010035WL066448 GHUMESHWAR 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 GHUMESHWAR STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-035-003/81
(NEWARWAHI) 		1738010035NRG24130220241513640 13/02/2024 BASNTEE 1738010035WL066448 BASNTEE 00415 SBIN0002872 1000 1000 Processed 12/04/2024 273599052 BASNTEE STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010035NRG24130220241513641 13/02/2024 RAMBATI 1738010035WL066448 RAMBATI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 RAMBATI STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-039-012/285
(RISEWADA) 		1738010057NRG24130220241511976 13/02/2024 matin 1738010057WL066379 matin 00415 SBIN0002872 1547 1547 Processed 12/04/2024 273599052 matin INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-039-012/286
(RISEWADA) 		1738010057NRG24130220241511977 13/02/2024 usman 1738010057WL066379 usman 00415 SBIN0002872 1547 1547 Processed 12/04/2024 273599052 usman STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-043-002/235
(KHURSITOLA) 		1738010043NRG24130220241513480 13/02/2024 SUKCHAND 1738010043WL066443 SUKCHAND 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 SUKCHAND STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-043-002/247
(KHURSITOLA) 		1738010043NRG24130220241513483 13/02/2024 Anita 1738010043WL066443 Anita 00415 SBIN0002872 800 800 Processed 12/04/2024 273599052 Anita STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-043-002/257
(KHURSITOLA) 		1738010043NRG24130220241513486 13/02/2024 BASHU 1738010043WL066443 BASHU 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 BASHU STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-043-002/282
(KHURSITOLA) 		1738010043NRG24130220241513489 13/02/2024 GEETA 1738010043WL066443 GEETA 00415 SBIN0002872 1400 1400 Processed 12/04/2024 273599052 GEETA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-043-002/282
(KHURSITOLA) 		1738010043NRG24130220241513490 13/02/2024 SEETA 1738010043WL066443 SEETA 00415 SBIN0002872 1400 1400 Processed 12/04/2024 273599052 SEETA STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-043-002/289
(KHURSITOLA) 		1738010043NRG24130220241513491 13/02/2024 SARSHWATI 1738010043WL066443 SARSHWATI 00415 SBIN0002872 1400 1400 Processed 12/04/2024 273599052 SARSHWATI STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-043-002/294
(KHURSITOLA) 		1738010043NRG24130220241513492 13/02/2024 SANTRABAI 1738010043WL066443 SANTRABAI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 273599052 SANTRABAI STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-043-004/411-A
(KHURSITOLA) 		1738010043NRG24130220241513496 13/02/2024 Ramesh 1738010043WL066443 Ramesh 00415 SBIN0002872 800 800 Processed 12/04/2024 273599052 Ramesh STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-054-001/185
(CHIKHALAMALI) 		1738010054NRG24130220241513276 13/02/2024 geeta tejram rahangdale 1738010054WL066433 geeta tejram rahangdale 00415 SBIN0002872 1326 1326 Processed 12/04/2024 273599052 geetatejramrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-059-001/32-B
(SAWARIKALA) 		1738010059NRG24130220241513862 13/02/2024 SIMA VYANKATARAO RAWTE 1738010059WL066459 SIMA VYANKATARAO RAWTE 00415 SBIN0002872 200 200 Processed 12/04/2024 273599052 SIMAVYANKATARAORAWTE STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-061-001/135
(TEKRI) 		1738010061NRG24130220241512247 13/02/2024 SHARDA 1738010061WL066388 SHARDA 00415 SBIN0002872 585 585 Processed 12/04/2024 273599052 SHARDA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-061-001/148
(TEKRI) 		1738010061NRG24130220241512248 13/02/2024 sayogita 1738010061WL066388 sayogita 00415 SBIN0002872 975 975 Processed 12/04/2024 273599052 sayogita STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-061-001/148-A
(TEKRI) 		1738010061NRG24130220241512249 13/02/2024 CHOPESHWARI 1738010061WL066388 CHOPESHWARI 00415 SBIN0002872 780 780 Processed 12/04/2024 273599052 CHOPESHWARI STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-061-001/234
(TEKRI) 		1738010061NRG24130220241512250 13/02/2024 KANTA 1738010061WL066388 KANTA 00415 SBIN0002872 195 195 Processed 12/04/2024 273599052 KANTA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-061-001/234
(TEKRI) 		1738010061NRG24130220241512251 13/02/2024 omeshwari 1738010061WL066388 omeshwari 00415 SBIN0002872 195 195 Processed 12/04/2024 273599052 omeshwari STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-061-001/260-A
(TEKRI) 		1738010061NRG24130220241512252 13/02/2024 GEETA PIPARE 1738010061WL066388 GEETA PIPARE 00415 SBIN0002872 975 975 Processed 12/04/2024 273599052 GEETAPIPARE STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-061-001/304
(TEKRI) 		1738010061NRG24130220241512253 13/02/2024 SALINI 1738010061WL066388 SALINI 00415 SBIN0002872 585 585 Processed 12/04/2024 273599052 SALINI CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-061-001/54
(TEKRI) 		1738010061NRG24130220241512254 13/02/2024 dineshawari 1738010061WL066388 dineshawari 00415 SBIN0002872 585 585 Processed 12/04/2024 273599052 dineshawari STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-061-001/55
(TEKRI) 		1738010061NRG24130220241512255 13/02/2024 dhaneshwari 1738010061WL066388 dhaneshwari 00415 SBIN0002872 585 585 Processed 12/04/2024 273599052 dhaneshwari STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-061-001/73-A
(TEKRI) 		1738010061NRG24130220241512256 13/02/2024 PRAMILA 1738010061WL066388 PRAMILA 00415 SBIN0002872 780 780 Processed 12/04/2024 273599052 PRAMILA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-061-001/73-B
(TEKRI) 		1738010061NRG24130220241512257 13/02/2024 MAMTA 1738010061WL066388 MAMTA 00415 SBIN0002872 780 780 Processed 12/04/2024 273599052 MAMTA STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010000NRG24130220241512059 13/02/2024 PUNAM 1738010WL066383 PUNAM 00415 SBIN0002872 1206 1206 Processed 12/04/2024 273599052 PUNAM STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-069-001/254-B
(BADGOAN(M)) 		1738010000NRG24130220241512064 13/02/2024 Dhanvantin 1738010WL066383 Dhanvantin 00415 SBIN0002872 1206 1206 Processed 12/04/2024 273599052 Dhanvantin STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-069-001/92
(BADGOAN(M)) 		1738010000NRG24130220241512105 13/02/2024 AASHA 1738010WL066383 AASHA 00415 SBIN0002872 1206 1206 Processed 12/04/2024 273599052 AASHA STATE BANK OF INDIA(508548)
SubTotal 115671 115671
267 LANJI MP-38-010-050-001/156
(SIHARI) 		1738010050NRG24130220241511395 13/02/2024 Laxmi Gurde 1738010050WL066348 Laxmi Gurde 00691 IPOS0000001 1224 1224 Processed 12/04/2024 273599052 LaxmiGurde INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-054-001/05
(CHIKHALAMALI) 		1738010054NRG24130220241513258 13/02/2024 YOGRAJ SHIVRAM 1738010054WL066433 YOGRAJ SHIVRAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273599052 YOGRAJSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-054-001/120-A
(CHIKHALAMALI) 		1738010054NRG24130220241513259 13/02/2024 Omeshwari Chachane 1738010054WL066433 Omeshwari Chachane 00691 IPOS0000001 442 442 Processed 12/04/2024 273599052 OmeshwariChachane INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-054-001/144
(CHIKHALAMALI) 		1738010054NRG24130220241513264 13/02/2024 Pramod Kumar 1738010054WL066433 Pramod Kumar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273599052 PramodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-054-001/216
(CHIKHALAMALI) 		1738010054NRG24130220241513285 13/02/2024 Kalabai Turkar 1738010054WL066433 Kalabai Turkar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273599052 KalabaiTurkar INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-054-001/246
(CHIKHALAMALI) 		1738010054NRG24130220241513294 13/02/2024 Sangita Rahangdale 1738010054WL066433 Sangita Rahangdale 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273599052 SangitaRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG24130220241512972 13/02/2024 Bhumeshwar 1738010068WL066424 Bhumeshwar 00691 IPOS0000001 1470 1470 Processed 12/04/2024 273599052 Bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-069-001/262-B
(BADGOAN(M)) 		1738010000NRG24130220241512071 13/02/2024 Dileshwari Raut 1738010WL066383 Dileshwari Raut 00691 IPOS0000001 1206 1206 Processed 12/04/2024 273599052 DileshwariRaut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9425 9425
275 LANJI MP-38-010-069-001/04
(BADGOAN(M)) 		1738010000NRG24130220241512031 13/02/2024 LILA 1738010WL066383 LILA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 LILA NARMADA JHABUA GRAMIN BANK(508515)
276 LANJI MP-38-010-069-001/10
(BADGOAN(M)) 		1738010000NRG24130220241512032 13/02/2024 RAJKUVAR 1738010WL066383 RAJKUVAR 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 RAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
277 LANJI MP-38-010-069-001/102-A
(BADGOAN(M)) 		1738010000NRG24130220241512033 13/02/2024 GEETA 1738010WL066383 GEETA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 GEETA NARMADA JHABUA GRAMIN BANK(508515)
278 LANJI MP-38-010-069-001/102-B
(BADGOAN(M)) 		1738010000NRG24130220241512034 13/02/2024 SANGITA 1738010WL066383 SANGITA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
279 LANJI MP-38-010-069-001/11
(BADGOAN(M)) 		1738010000NRG24130220241512035 13/02/2024 LALESVARI 1738010WL066383 LALESVARI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 LALESVARI NARMADA JHABUA GRAMIN BANK(508515)
280 LANJI MP-38-010-069-001/125
(BADGOAN(M)) 		1738010000NRG24130220241512036 13/02/2024 LATA 1738010WL066383 LATA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 LATA NARMADA JHABUA GRAMIN BANK(508515)
281 LANJI MP-38-010-069-001/127
(BADGOAN(M)) 		1738010000NRG24130220241512037 13/02/2024 BHAGVANTI 1738010WL066383 BHAGVANTI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
282 LANJI MP-38-010-069-001/127-A
(BADGOAN(M)) 		1738010000NRG24130220241512038 13/02/2024 JAMBATI 1738010WL066383 JAMBATI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 JAMBATI NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-069-001/135
(BADGOAN(M)) 		1738010000NRG24130220241512039 13/02/2024 DURPATA 1738010WL066383 DURPATA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 DURPATA NARMADA JHABUA GRAMIN BANK(508515)
284 LANJI MP-38-010-069-001/136
(BADGOAN(M)) 		1738010000NRG24130220241512040 13/02/2024 lalita 1738010WL066383 lalita 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-069-001/154
(BADGOAN(M)) 		1738010000NRG24130220241512041 13/02/2024 bahvanti 1738010WL066383 bahvanti 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 bahvanti NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-069-001/158
(BADGOAN(M)) 		1738010000NRG24130220241512042 13/02/2024 BEBI 1738010WL066383 BEBI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 BEBI FINO PAYMENTS BANK LTD(608001)
287 LANJI MP-38-010-069-001/168
(BADGOAN(M)) 		1738010000NRG24130220241512043 13/02/2024 RAMBATI 1738010WL066383 RAMBATI 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
288 LANJI MP-38-010-069-001/172
(BADGOAN(M)) 		1738010000NRG24130220241512045 13/02/2024 MNOHAR 1738010WL066383 MNOHAR 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 MNOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 LANJI MP-38-010-069-001/173
(BADGOAN(M)) 		1738010000NRG24130220241512046 13/02/2024 PRAMILA 1738010WL066383 PRAMILA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-069-001/175
(BADGOAN(M)) 		1738010000NRG24130220241512048 13/02/2024 RENUKA 1738010WL066383 RENUKA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
291 LANJI MP-38-010-069-001/184
(BADGOAN(M)) 		1738010000NRG24130220241512049 13/02/2024 JAITURA 1738010WL066383 JAITURA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 JAITURA NARMADA JHABUA GRAMIN BANK(508515)
292 LANJI MP-38-010-069-001/211
(BADGOAN(M)) 		1738010000NRG24130220241512051 13/02/2024 REVAN 1738010WL066383 REVAN 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 REVAN NARMADA JHABUA GRAMIN BANK(508515)
293 LANJI MP-38-010-069-001/217
(BADGOAN(M)) 		1738010000NRG24130220241512052 13/02/2024 dhaniram 1738010WL066383 dhaniram 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
294 LANJI MP-38-010-069-001/220
(BADGOAN(M)) 		1738010000NRG24130220241512053 13/02/2024 AMRUTA 1738010WL066383 AMRUTA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-069-001/226
(BADGOAN(M)) 		1738010000NRG24130220241512054 13/02/2024 SAYAN 1738010WL066383 SAYAN 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 SAYAN NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-069-001/245
(BADGOAN(M)) 		1738010000NRG24130220241512055 13/02/2024 DEVAGAN 1738010WL066383 DEVAGAN 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 DEVAGAN NARMADA JHABUA GRAMIN BANK(508515)
297 LANJI MP-38-010-069-001/246
(BADGOAN(M)) 		1738010000NRG24130220241512056 13/02/2024 KPURA BAI 1738010WL066383 KPURA BAI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 KPURABAI NARMADA JHABUA GRAMIN BANK(508515)
298 LANJI MP-38-010-069-001/246-A
(BADGOAN(M)) 		1738010000NRG24130220241512057 13/02/2024 UMESHWARI 1738010WL066383 UMESHWARI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
299 LANJI MP-38-010-069-001/246-B
(BADGOAN(M)) 		1738010000NRG24130220241512058 13/02/2024 RUPA 1738010WL066383 RUPA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 RUPA NARMADA JHABUA GRAMIN BANK(508515)
300 LANJI MP-38-010-069-001/249-B
(BADGOAN(M)) 		1738010000NRG24130220241512061 13/02/2024 BHOJESHWARI 1738010WL066383 BHOJESHWARI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 BHOJESHWARI BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-069-001/25-A
(BADGOAN(M)) 		1738010000NRG24130220241512062 13/02/2024 HARICHANDRA 1738010WL066383 HARICHANDRA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 HARICHANDRA NARMADA JHABUA GRAMIN BANK(508515)
302 LANJI MP-38-010-069-001/254
(BADGOAN(M)) 		1738010000NRG24130220241512063 13/02/2024 FULKUWAR 1738010WL066383 FULKUWAR 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 FULKUWAR NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-069-001/255
(BADGOAN(M)) 		1738010000NRG24130220241512065 13/02/2024 SEVAGAN 1738010WL066383 SEVAGAN 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 SEVAGAN NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-069-001/256
(BADGOAN(M)) 		1738010000NRG24130220241512066 13/02/2024 SULOCHNA 1738010WL066383 SULOCHNA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 SULOCHNA BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-069-001/258
(BADGOAN(M)) 		1738010000NRG24130220241512067 13/02/2024 SHANTA 1738010WL066383 SHANTA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
306 LANJI MP-38-010-069-001/259
(BADGOAN(M)) 		1738010000NRG24130220241512068 13/02/2024 SARITA 1738010WL066383 SARITA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 SARITA NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-069-001/26
(BADGOAN(M)) 		1738010000NRG24130220241512069 13/02/2024 geeta 1738010WL066383 geeta 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 geeta STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-069-001/263
(BADGOAN(M)) 		1738010000NRG24130220241512072 13/02/2024 RADHIKA 1738010WL066383 RADHIKA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-069-001/264
(BADGOAN(M)) 		1738010000NRG24130220241512073 13/02/2024 MANJU 1738010WL066383 MANJU 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 MANJU NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-069-001/265
(BADGOAN(M)) 		1738010000NRG24130220241512074 13/02/2024 LAXMINARAYAN 1738010WL066383 LAXMINARAYAN 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 LANJI MP-38-010-069-001/266
(BADGOAN(M)) 		1738010000NRG24130220241512075 13/02/2024 SULOCHANA 1738010WL066383 SULOCHANA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 SULOCHANA BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-069-001/268
(BADGOAN(M)) 		1738010000NRG24130220241512076 13/02/2024 SAYAN BAI 1738010WL066383 SAYAN BAI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 SAYANBAI NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010000NRG24130220241512077 13/02/2024 Geemlata 1738010WL066383 Geemlata 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 Geemlata INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-069-001/273-A
(BADGOAN(M)) 		1738010000NRG24130220241512078 13/02/2024 GHANSHYAM 1738010WL066383 GHANSHYAM 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 LANJI MP-38-010-069-001/290
(BADGOAN(M)) 		1738010000NRG24130220241512079 13/02/2024 GYANIRAM 1738010WL066383 GYANIRAM 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 GYANIRAM NARMADA JHABUA GRAMIN BANK(508515)
316 LANJI MP-38-010-069-001/290
(BADGOAN(M)) 		1738010000NRG24130220241512080 13/02/2024 PARBHA 1738010WL066383 PARBHA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
317 LANJI MP-38-010-069-001/292
(BADGOAN(M)) 		1738010000NRG24130220241512081 13/02/2024 NIRMLA 1738010WL066383 NIRMLA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 NIRMLA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-069-001/304
(BADGOAN(M)) 		1738010000NRG24130220241512083 13/02/2024 KANTA 1738010WL066383 KANTA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 KANTA NARMADA JHABUA GRAMIN BANK(508515)
319 LANJI MP-38-010-069-001/33
(BADGOAN(M)) 		1738010000NRG24130220241512085 13/02/2024 PARMILA 1738010WL066383 PARMILA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
320 LANJI MP-38-010-069-001/330-A
(BADGOAN(M)) 		1738010000NRG24130220241512088 13/02/2024 DURGA 1738010WL066383 DURGA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 DURGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 LANJI MP-38-010-069-001/330-A
(BADGOAN(M)) 		1738010000NRG24130220241512087 13/02/2024 THANSING 1738010WL066383 THANSING 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 THANSING NARMADA JHABUA GRAMIN BANK(508515)
322 LANJI MP-38-010-069-001/336
(BADGOAN(M)) 		1738010000NRG24130220241512089 13/02/2024 YEMAN 1738010WL066383 YEMAN 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 YEMAN NARMADA JHABUA GRAMIN BANK(508515)
323 LANJI MP-38-010-069-001/352-B
(BADGOAN(M)) 		1738010000NRG24130220241512091 13/02/2024 REVTI 1738010WL066383 REVTI 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 REVTI NARMADA JHABUA GRAMIN BANK(508515)
324 LANJI MP-38-010-069-001/39
(BADGOAN(M)) 		1738010000NRG24130220241512092 13/02/2024 sayamkuwar 1738010WL066383 sayamkuwar 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 sayamkuwar NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-069-001/41
(BADGOAN(M)) 		1738010000NRG24130220241512093 13/02/2024 REVNTI BAI 1738010WL066383 REVNTI BAI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 REVNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-069-001/41-A
(BADGOAN(M)) 		1738010000NRG24130220241512094 13/02/2024 LILAVANTI 1738010WL066383 LILAVANTI 00697 BKID0MG1305 201 201 Processed 12/04/2024 273599052 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-069-001/42
(BADGOAN(M)) 		1738010000NRG24130220241512095 13/02/2024 MHESH 1738010WL066383 MHESH 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 MHESH NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-069-001/53
(BADGOAN(M)) 		1738010000NRG24130220241512097 13/02/2024 KUNTI 1738010WL066383 KUNTI 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-069-001/60
(BADGOAN(M)) 		1738010000NRG24130220241512098 13/02/2024 KAOISILA 1738010WL066383 KAOISILA 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 KAOISILA NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-069-001/64-A
(BADGOAN(M)) 		1738010000NRG24130220241512099 13/02/2024 VAISU 1738010WL066383 VAISU 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 VAISU NARMADA JHABUA GRAMIN BANK(508515)
331 LANJI MP-38-010-069-001/65
(BADGOAN(M)) 		1738010000NRG24130220241512100 13/02/2024 LACHHU 1738010WL066383 LACHHU 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 LACHHU NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-069-001/69
(BADGOAN(M)) 		1738010000NRG24130220241512101 13/02/2024 NIRASAN 1738010WL066383 NIRASAN 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 NIRASAN NARMADA JHABUA GRAMIN BANK(508515)
333 LANJI MP-38-010-069-001/74
(BADGOAN(M)) 		1738010000NRG24130220241512102 13/02/2024 CHAMAN 1738010WL066383 CHAMAN 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 CHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-069-001/78
(BADGOAN(M)) 		1738010000NRG24130220241512103 13/02/2024 RAMSILA 1738010WL066383 RAMSILA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 RAMSILA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-069-001/90
(BADGOAN(M)) 		1738010000NRG24130220241512104 13/02/2024 Bhagvantin Nagpure 1738010WL066383 Bhagvantin Nagpure 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 BhagvantinNagpure NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-069-001/92-C
(BADGOAN(M)) 		1738010000NRG24130220241512106 13/02/2024 URMILA 1738010WL066383 URMILA 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 URMILA NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-069-001/94-A
(BADGOAN(M)) 		1738010000NRG24130220241512107 13/02/2024 INDRAKUMAR 1738010WL066383 INDRAKUMAR 00697 BKID0MG1305 1206 1206 Processed 12/04/2024 273599052 INDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-069-001/94-A
(BADGOAN(M)) 		1738010000NRG24130220241512108 13/02/2024 SONKILA 1738010WL066383 SONKILA 00697 BKID0MG1305 1005 1005 Processed 12/04/2024 273599052 SONKILA NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-072-001/12
(AMEDA(P)) 		1738010072NRG24130220241512544 13/02/2024 BHUMESWRI 1738010072WL066399 BHUMESWRI 00697 BKID0MG1305 1020 1020 Processed 12/04/2024 273599052 BHUMESWRI STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-072-001/127
(AMEDA(P)) 		1738010072NRG24130220241512545 13/02/2024 KALA 1738010072WL066399 KALA 00697 BKID0MG1305 1020 1020 Processed 12/04/2024 273599052 KALA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-072-001/152
(AMEDA(P)) 		1738010072NRG24130220241512547 13/02/2024 TEJRAM 1738010072WL066399 TEJRAM 00697 BKID0MG1305 204 204 Processed 12/04/2024 273599052 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-072-001/219
(AMEDA(P)) 		1738010072NRG24130220241512548 13/02/2024 KESHAR 1738010072WL066399 KESHAR 00697 BKID0MG1305 612 612 Processed 12/04/2024 273599052 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-072-001/233
(AMEDA(P)) 		1738010072NRG24130220241512549 13/02/2024 SEETA 1738010072WL066399 SEETA 00697 BKID0MG1305 204 204 Processed 12/04/2024 273599052 SEETA NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-072-001/254
(AMEDA(P)) 		1738010072NRG24130220241512550 13/02/2024 ANJANI 1738010072WL066399 ANJANI 00697 BKID0MG1305 1020 1020 Processed 12/04/2024 273599052 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-072-001/41-A
(AMEDA(P)) 		1738010072NRG24130220241512552 13/02/2024 Sharmila Rawte 1738010072WL066399 Sharmila Rawte 00697 BKID0MG1305 408 408 Processed 12/04/2024 273599052 SharmilaRawte BANK OF MAHARASHTRA(607387)
SubTotal 78657 78657
346 LANJI MP-38-010-027-001/196
(BOTHALI) 		1738010027NRG24130220241512557 13/02/2024 SHUSHILA 1738010027WL066400 SHUSHILA 00697 BKID0MG1319 1200 1200 Processed 12/04/2024 273599052 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-027-001/241-A
(BOTHALI) 		1738010027NRG24130220241512559 13/02/2024 SHEELA CHANDAHE 1738010027WL066400 SHEELA CHANDAHE 00697 BKID0MG1319 1200 1200 Processed 12/04/2024 273599052 SHEELACHANDAHE INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-057-001/140
(BAHELA) 		1738010057NRG24130220241511980 13/02/2024 RAMSHILA 1738010057WL066379 RAMSHILA 00697 BKID0MG1319 1326 1326 Processed 12/04/2024 273599052 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
349 LANJI MP-38-010-057-001/172
(BAHELA) 		1738010057NRG24130220241511981 13/02/2024 DULESHWARI 1738010057WL066379 DULESHWARI 00697 BKID0MG1319 1326 1326 Processed 12/04/2024 273599052 DULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
350 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010057NRG24130220241511982 13/02/2024 SANTURA 1738010057WL066379 SANTURA 00697 BKID0MG1319 1547 1547 Processed 12/04/2024 273599052 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
351 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010057NRG24130220241511983 13/02/2024 KUSUMLATA 1738010057WL066379 KUSUMLATA 00697 BKID0MG1319 1547 1547 Processed 12/04/2024 273599052 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
352 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010057NRG24130220241511985 13/02/2024 RAMKALA 1738010057WL066379 RAMKALA 00697 BKID0MG1319 1547 1547 Processed 12/04/2024 273599052 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-057-001/225
(BAHELA) 		1738010057NRG24130220241511986 13/02/2024 PUSHPA 1738010057WL066379 PUSHPA 00697 BKID0MG1319 1547 1547 Processed 12/04/2024 273599052 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-057-001/255
(BAHELA) 		1738010057NRG24130220241511987 13/02/2024 SEVAKRAM 1738010057WL066379 SEVAKRAM 00697 BKID0MG1319 1547 1547 Processed 12/04/2024 273599052 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-057-001/418
(BAHELA) 		1738010057NRG24130220241511988 13/02/2024 SAVITRI 1738010057WL066379 SAVITRI 00697 BKID0MG1319 884 884 Processed 12/04/2024 273599052 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-057-001/431
(BAHELA) 		1738010057NRG24130220241511991 13/02/2024 LAKHAN 1738010057WL066379 LAKHAN 00697 BKID0MG1319 1547 1547 Processed 12/04/2024 273599052 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-057-001/431
(BAHELA) 		1738010057NRG24130220241511990 13/02/2024 LIKHESHWAR 1738010057WL066379 LIKHESHWAR 00697 BKID0MG1319 1547 1547 Processed 12/04/2024 273599052 LIKHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16765 16765
358 LANJI MP-38-010-027-001/10
(BOTHALI) 		1738010027NRG24130220241512555 13/02/2024 GYANIRAM 1738010027WL066400 GYANIRAM 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 273599052 GYANIRAM BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-027-001/338
(BOTHALI) 		1738010027NRG24130220241512563 13/02/2024 SHILA 1738010027WL066400 SHILA 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273599052 SHILA BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-027-001/87
(BOTHALI) 		1738010027NRG24130220241512564 13/02/2024 RAMESH 1738010027WL066400 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273599052 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 LANJI MP-38-010-057-001/101
(BAHELA) 		1738010057NRG24130220241511978 13/02/2024 KAUSHALYA 1738010057WL066379 KAUSHALYA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 273599052 KAUSHALYA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-069-001/293
(BADGOAN(M)) 		1738010000NRG24130220241512082 13/02/2024 SONAN 1738010WL066383 SONAN 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 273599052 SONAN NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-069-001/5
(BADGOAN(M)) 		1738010000NRG24130220241512096 13/02/2024 Brijlal 1738010WL066383 Brijlal 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 273599052 Brijlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7359 7359
Total 402161 402161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130224APB_FTO_461946 Bank of Maharastra MAHB0000786 KARANJA 13638
2 LANJI MP1738010_130224APB_FTO_461946 Bank of Maharastra MAHB0000796 BHANEGAON 105828
3 LANJI MP1738010_130224APB_FTO_461946 Bank of Maharastra MAHB0001057 LANJI 25350
4 LANJI MP1738010_130224APB_FTO_461946 Central Bank Of India CBIN0281494 LANJI 29468
5 LANJI MP1738010_130224APB_FTO_461946 State Bank of India SBIN0002872 LANJI 115671
6 LANJI MP1738010_130224APB_FTO_461946 India Post Payments Bank IPOS0000001 Balaghat 9425
7 LANJI MP1738010_130224APB_FTO_461946 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 78657
8 LANJI MP1738010_130224APB_FTO_461946 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 16765
9 LANJI MP1738010_130224APB_FTO_461946 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 4947
10 LANJI MP1738010_130224APB_FTO_461946 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2412

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