Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_281023APB_FTO_335391
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-38-010-019-001/12-B
(MOHARA) 		1738010019NRG24271020231031115 28/10/2023 rekha 1738010019WL049083 rekha 00051 MAHB0000409 663 663 Processed 23/11/2023 289329619 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 LANJI MP-38-010-026-002/08
(GHANSA) 		1738010000NRG24271020231031126 28/10/2023 SAKUN LILHARE 1738010WL049085 SAKUN LILHARE 00051 MAHB0000786 1320 1320 Processed 23/11/2023 289329619 SAKUNLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-026-002/112
(GHANSA) 		1738010000NRG24271020231031129 28/10/2023 KAVITA UPRADE 1738010WL049085 KAVITA UPRADE 00051 MAHB0000786 1000 1000 Processed 23/11/2023 289329619 KAVITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-026-002/117
(GHANSA) 		1738010000NRG24271020231031130 28/10/2023 RITA 1738010WL049085 RITA 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-026-002/12
(GHANSA) 		1738010000NRG24271020231031131 28/10/2023 RAMKALI LILHARE 1738010WL049085 RAMKALI LILHARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 RAMKALILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-026-002/121
(GHANSA) 		1738010000NRG24271020231031132 28/10/2023 VINOD BASENA 1738010WL049085 VINOD BASENA 00051 MAHB0000786 1320 1320 Processed 23/11/2023 289329619 VINODBASENA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-026-002/131
(GHANSA) 		1738010000NRG24271020231031133 28/10/2023 SHAKUNTALA BAGHADE 1738010WL049085 SHAKUNTALA BAGHADE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 SHAKUNTALABAGHADE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-026-002/138
(GHANSA) 		1738010000NRG24271020231031134 28/10/2023 RADHELAL KALLU UPRADE 1738010WL049085 RADHELAL KALLU UPRADE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 RADHELALKALLUUPRADE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-026-002/139
(GHANSA) 		1738010000NRG24271020231031135 28/10/2023 SHANTI UPRADE 1738010WL049085 SHANTI UPRADE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 SHANTIUPRADE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-026-002/144
(GHANSA) 		1738010000NRG24271020231031138 28/10/2023 SUNITA JOHANKUMAR 1738010WL049085 SUNITA JOHANKUMAR 00051 MAHB0000786 1000 1000 Processed 23/11/2023 289329619 SUNITAJOHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-026-002/150
(GHANSA) 		1738010000NRG24271020231031139 28/10/2023 RAJKUVAR PARMAT GIRIYA 1738010WL049085 RAJKUVAR PARMAT GIRIYA 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 RAJKUVARPARMATGIRIYA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-002/157
(GHANSA) 		1738010000NRG24271020231031141 28/10/2023 MAGANBAI ISHWARI MASKARE 1738010WL049085 MAGANBAI ISHWARI MASKARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 MAGANBAIISHWARIMASKARE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-026-002/164-B
(GHANSA) 		1738010000NRG24271020231031145 28/10/2023 YASHWANTI SUNIL LILHARE 1738010WL049085 YASHWANTI SUNIL LILHARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 YASHWANTISUNILLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-026-002/165
(GHANSA) 		1738010000NRG24271020231031146 28/10/2023 Rajesh Giriya 1738010WL049085 Rajesh Giriya 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 RajeshGiriya BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-026-002/167
(GHANSA) 		1738010000NRG24271020231031147 28/10/2023 JAYPRAKASH GIRIYA 1738010WL049085 JAYPRAKASH GIRIYA 00051 MAHB0000786 1000 1000 Processed 23/11/2023 289329619 JAYPRAKASHGIRIYA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-026-002/17
(GHANSA) 		1738010000NRG24271020231031148 28/10/2023 Deepak Momaldas Giriya 1738010WL049085 Deepak Momaldas Giriya 00051 MAHB0000786 400 400 Processed 23/11/2023 289329619 DeepakMomaldasGiriya INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-026-002/171
(GHANSA) 		1738010000NRG24271020231031150 28/10/2023 BIMALA KHEMCHAND LILHARE 1738010WL049085 BIMALA KHEMCHAND LILHARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 BIMALAKHEMCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-026-002/177
(GHANSA) 		1738010000NRG24271020231031151 28/10/2023 PRAMILA AMARDAS BASONE 1738010WL049085 PRAMILA AMARDAS BASONE 00051 MAHB0000786 1000 1000 Processed 23/11/2023 289329619 PRAMILAAMARDASBASONE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-026-002/178
(GHANSA) 		1738010000NRG24271020231031152 28/10/2023 ANITA LILHARE 1738010WL049085 ANITA LILHARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 ANITALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-026-002/207
(GHANSA) 		1738010000NRG24271020231031155 28/10/2023 PARBATI LILHARE 1738010WL049085 PARBATI LILHARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 PARBATILILHARE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-026-002/213
(GHANSA) 		1738010000NRG24271020231031157 28/10/2023 LILABAI DURYODHAN MESHRAM 1738010WL049085 LILABAI DURYODHAN MESHRAM 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 LILABAIDURYODHANMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-026-002/215
(GHANSA) 		1738010000NRG24271020231031160 28/10/2023 HIRKAN RAMESHWAR LILHARE 1738010WL049085 HIRKAN RAMESHWAR LILHARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 HIRKANRAMESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-026-002/219
(GHANSA) 		1738010000NRG24271020231031161 28/10/2023 CHANDRAKALA HANASLAL LILHARE 1738010WL049085 CHANDRAKALA HANASLAL LILHARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 CHANDRAKALAHANASLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-026-002/232
(GHANSA) 		1738010000NRG24271020231031162 28/10/2023 SAKUN SHANKAR MASKARE 1738010WL049085 SAKUN SHANKAR MASKARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 SAKUNSHANKARMASKARE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-026-002/235
(GHANSA) 		1738010000NRG24271020231031163 28/10/2023 INDRA LILHARE 1738010WL049085 INDRA LILHARE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 INDRALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-026-002/257
(GHANSA) 		1738010000NRG24271020231031165 28/10/2023 JAIVANTI TEJLAL BAGDE 1738010WL049085 JAIVANTI TEJLAL BAGDE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 JAIVANTITEJLALBAGDE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-026-002/275
(GHANSA) 		1738010000NRG24271020231031167 28/10/2023 SUNITA MESHRAM 1738010WL049085 SUNITA MESHRAM 00051 MAHB0000786 1000 1000 Processed 23/11/2023 289329619 SUNITAMESHRAM BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-026-002/287
(GHANSA) 		1738010000NRG24271020231031168 28/10/2023 NAINTIN ANIL GIRIYA 1738010WL049085 NAINTIN ANIL GIRIYA 00051 MAHB0000786 1000 1000 Processed 23/11/2023 289329619 NAINTINANILGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-026-002/295
(GHANSA) 		1738010000NRG24271020231031170 28/10/2023 MAHESH KUMAR NETRAM PAGARWAR 1738010WL049085 MAHESH KUMAR NETRAM PAGARWAR 00051 MAHB0000786 1000 1000 Processed 23/11/2023 289329619 MAHESHKUMARNETRAMPAGARWAR BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010000NRG24271020231031172 28/10/2023 DIPEEKA TULSIDAS BAGHADE 1738010WL049085 DIPEEKA TULSIDAS BAGHADE 00051 MAHB0000786 1320 1320 Processed 23/11/2023 289329619 DIPEEKATULSIDASBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010000NRG24271020231031171 28/10/2023 TEKCHAND RAMCHAND BAGHADE 1738010WL049085 TEKCHAND RAMCHAND BAGHADE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 TEKCHANDRAMCHANDBAGHADE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-026-002/303-A
(GHANSA) 		1738010000NRG24271020231031174 28/10/2023 BHAGRATHI NARESH BOHANE 1738010WL049085 BHAGRATHI NARESH BOHANE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 BHAGRATHINARESHBOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-026-002/31
(GHANSA) 		1738010000NRG24271020231031175 28/10/2023 JAYTURA BAGDE 1738010WL049085 JAYTURA BAGDE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 JAYTURABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-026-002/342
(GHANSA) 		1738010000NRG24271020231031179 28/10/2023 SIMA MESHRAM 1738010WL049085 SIMA MESHRAM 00051 MAHB0000786 1320 1320 Processed 23/11/2023 289329619 SIMAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-026-002/37
(GHANSA) 		1738010000NRG24271020231031180 28/10/2023 RAMESH HOLIRAM MESHRAM 1738010WL049085 RAMESH HOLIRAM MESHRAM 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 RAMESHHOLIRAMMESHRAM BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-026-002/39
(GHANSA) 		1738010000NRG24271020231031181 28/10/2023 SUNITA GIRIYA 1738010WL049085 SUNITA GIRIYA 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 SUNITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-026-002/60
(GHANSA) 		1738010000NRG24271020231031182 28/10/2023 GUPSINGH DHANSINGH GIRIYA 1738010WL049085 GUPSINGH DHANSINGH GIRIYA 00051 MAHB0000786 1000 1000 Processed 23/11/2023 289329619 GUPSINGHDHANSINGHGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-026-002/83
(GHANSA) 		1738010000NRG24271020231031185 28/10/2023 SONESHWARI KARAYAT 1738010WL049085 SONESHWARI KARAYAT 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 SONESHWARIKARAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-026-002/85
(GHANSA) 		1738010000NRG24271020231031186 28/10/2023 TARA BAGDE 1738010WL049085 TARA BAGDE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 TARABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-026-002/97
(GHANSA) 		1738010000NRG24271020231031189 28/10/2023 VANDANA SHRILAL GIRIYA 1738010WL049085 VANDANA SHRILAL GIRIYA 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 VANDANASHRILALGIRIYA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-026-002/98
(GHANSA) 		1738010000NRG24271020231031190 28/10/2023 NAVITA MACHIRAKE 1738010WL049085 NAVITA MACHIRAKE 00051 MAHB0000786 1200 1200 Processed 23/11/2023 289329619 NAVITAMACHIRAKE INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-057-001/2
(BAHELA) 		1738010057NRG24271020231031459 28/10/2023 LATA 1738010057WL049092 LATA 00051 MAHB0000786 800 800 Processed 23/11/2023 289329619 LATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46880 46880
43 LANJI MP-38-010-004-001/102
(AABA) 		1738010004NRG24281020231032083 28/10/2023 SUGBATI RAUT 1738010004WL049120 SUGBATI RAUT 00051 MAHB0000796 1100 1100 Processed 23/11/2023 289329619 SUGBATIRAUT BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-004-001/114
(AABA) 		1738010004NRG24281020231032084 28/10/2023 BHAGVATI 1738010004WL049120 BHAGVATI 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 BHAGVATI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24281020231032085 28/10/2023 BHANMATI 1738010004WL049120 BHANMATI 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 BHANMATI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24281020231032086 28/10/2023 NANDLAL 1738010004WL049120 NANDLAL 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 NANDLAL STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-004-001/145
(AABA) 		1738010004NRG24281020231032090 28/10/2023 SUNOTI 1738010004WL049120 SUNOTI 00051 MAHB0000796 880 880 Processed 23/11/2023 289329619 SUNOTI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-004-001/162-A
(AABA) 		1738010004NRG24281020231032092 28/10/2023 RUPLATA 1738010004WL049121 RUPLATA 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 RUPLATA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-004-001/166
(AABA) 		1738010004NRG24281020231032093 28/10/2023 NIRASHA 1738010004WL049121 NIRASHA 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 NIRASHA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-004-001/166-A
(AABA) 		1738010004NRG24281020231032094 28/10/2023 PREMBATI 1738010004WL049121 PREMBATI 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 PREMBATI BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010004NRG24281020231032095 28/10/2023 BRAJLAL 1738010004WL049121 BRAJLAL 00051 MAHB0000796 1100 1100 Processed 23/11/2023 289329619 BRAJLAL BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24281020231032097 28/10/2023 ANEETA 1738010004WL049121 ANEETA 00051 MAHB0000796 1540 1540 Processed 23/11/2023 289329619 ANEETA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24281020231032096 28/10/2023 KISHOR 1738010004WL049121 KISHOR 00051 MAHB0000796 1540 1540 Processed 23/11/2023 289329619 KISHOR BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-004-001/174
(AABA) 		1738010004NRG24281020231032098 28/10/2023 KALABAI 1738010004WL049121 KALABAI 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 KALABAI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24281020231032099 28/10/2023 GUNVANTA 1738010004WL049121 GUNVANTA 00051 MAHB0000796 1100 1100 Processed 23/11/2023 289329619 GUNVANTA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010004NRG24281020231032101 28/10/2023 KALPNA 1738010004WL049121 KALPNA 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 KALPNA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-004-001/184-C
(AABA) 		1738010004NRG24281020231032102 28/10/2023 SATRUPA BAGHADE 1738010004WL049121 SATRUPA BAGHADE 00051 MAHB0000796 880 880 Processed 23/11/2023 289329619 SATRUPABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-004-001/203
(AABA) 		1738010004NRG24281020231032103 28/10/2023 MIRA 1738010004WL049121 MIRA 00051 MAHB0000796 1100 1100 Processed 23/11/2023 289329619 MIRA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24281020231032104 28/10/2023 Rameshwar Tandekar 1738010004WL049122 Rameshwar Tandekar 00051 MAHB0000796 1540 1540 Processed 23/11/2023 289329619 RameshwarTandekar BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24281020231032105 28/10/2023 REETA 1738010004WL049122 REETA 00051 MAHB0000796 1540 1540 Processed 23/11/2023 289329619 REETA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010004NRG24281020231032106 28/10/2023 LALITA 1738010004WL049122 LALITA 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 LALITA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-004-001/219
(AABA) 		1738010004NRG24281020231032107 28/10/2023 RANJEETA 1738010004WL049122 RANJEETA 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 RANJEETA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-004-001/220
(AABA) 		1738010004NRG24281020231032108 28/10/2023 KUVRIYA KARAHE 1738010004WL049122 KUVRIYA KARAHE 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 KUVRIYAKARAHE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-004-001/237-B
(AABA) 		1738010004NRG24281020231032110 28/10/2023 RUMAN 1738010004WL049122 RUMAN 00051 MAHB0000796 1100 1100 Processed 23/11/2023 289329619 RUMAN BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-004-001/245
(AABA) 		1738010004NRG24281020231032111 28/10/2023 PARMILA 1738010004WL049122 PARMILA 00051 MAHB0000796 440 440 Processed 23/11/2023 289329619 PARMILA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-004-001/245
(AABA) 		1738010004NRG24281020231032112 28/10/2023 PURUSHOTTAM 1738010004WL049122 PURUSHOTTAM 00051 MAHB0000796 1540 1540 Processed 23/11/2023 289329619 PURUSHOTTAM BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-004-001/265-A
(AABA) 		1738010004NRG24281020231032114 28/10/2023 SUNITA 1738010004WL049122 SUNITA 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-004-001/280
(AABA) 		1738010004NRG24281020231032115 28/10/2023 PANCHSHILA 1738010004WL049122 PANCHSHILA 00051 MAHB0000796 1540 1540 Processed 23/11/2023 289329619 PANCHSHILA CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-004-001/300
(AABA) 		1738010004NRG24281020231032116 28/10/2023 LALITA 1738010004WL049122 LALITA 00051 MAHB0000796 1540 1540 Processed 23/11/2023 289329619 LALITA NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-004-001/313
(AABA) 		1738010004NRG24281020231032117 28/10/2023 MINA 1738010004WL049122 MINA 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 MINA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-004-002/187
(AABA) 		1738010004NRG24281020231032118 28/10/2023 REKHA 1738010004WL049122 REKHA 00051 MAHB0000796 1320 1320 Processed 23/11/2023 289329619 REKHA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-019-001/12
(MOHARA) 		1738010019NRG24271020231031113 28/10/2023 BALIRAM 1738010019WL049083 BALIRAM 00051 MAHB0000796 663 663 Processed 23/11/2023 289329619 BALIRAM BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-019-001/12
(MOHARA) 		1738010019NRG24271020231031114 28/10/2023 girdhari 1738010019WL049083 girdhari 00051 MAHB0000796 663 663 Processed 23/11/2023 289329619 girdhari BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010019NRG24251020231018225 28/10/2023 LALBAHADUR 1738010019WL048549 LALBAHADUR 00051 MAHB0000796 1105 1105 Processed 23/11/2023 289329619 LALBAHADUR BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-019-001/141
(MOHARA) 		1738010019NRG24251020231018226 28/10/2023 laxmi 1738010019WL048549 laxmi 00051 MAHB0000796 1105 1105 Processed 23/11/2023 289329619 laxmi BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010019NRG24271020231031116 28/10/2023 surendra 1738010019WL049083 surendra 00051 MAHB0000796 663 663 Processed 23/11/2023 289329619 surendra BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010019NRG24251020231018227 28/10/2023 bhumeshwari 1738010019WL048549 bhumeshwari 00051 MAHB0000796 884 884 Processed 23/11/2023 289329619 bhumeshwari BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-019-001/252
(MOHARA) 		1738010019NRG24251020231018228 28/10/2023 jyoti 1738010019WL048549 jyoti 00051 MAHB0000796 884 884 Processed 23/11/2023 289329619 jyoti BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010019NRG24271020231031118 28/10/2023 Basanti 1738010019WL049083 Basanti 00051 MAHB0000796 663 663 Processed 23/11/2023 289329619 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010019NRG24271020231031117 28/10/2023 kamla 1738010019WL049083 kamla 00051 MAHB0000796 663 663 Processed 23/11/2023 289329619 kamla BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010019NRG24271020231031119 28/10/2023 USHA 1738010019WL049083 USHA 00051 MAHB0000796 663 663 Processed 23/11/2023 289329619 USHA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010019NRG24251020231018229 28/10/2023 ashok 1738010019WL048549 ashok 00051 MAHB0000796 884 884 Processed 23/11/2023 289329619 ashok BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-019-001/55
(MOHARA) 		1738010019NRG24271020231031121 28/10/2023 Lalita 1738010019WL049083 Lalita 00051 MAHB0000796 663 663 Processed 23/11/2023 289329619 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-019-001/55
(MOHARA) 		1738010019NRG24271020231031120 28/10/2023 yashoda 1738010019WL049083 yashoda 00051 MAHB0000796 663 663 Processed 23/11/2023 289329619 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-065-001/90-A
(KUMAHARIKALA) 		1738010065NRG24281020231032013 28/10/2023 SHARDA NAKHATE 1738010065WL049117 SHARDA NAKHATE 00051 MAHB0000796 1224 1224 Processed 23/11/2023 289329619 SHARDANAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48350 48350
86 LANJI MP-38-010-023-002/132-A
(BOLEGAON) 		1738010078NRG24281020231032064 28/10/2023 Munni Bai 1738010078WL049119 Munni Bai 00051 MAHB0001057 1105 1105 Processed 23/11/2023 289329619 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24281020231032074 28/10/2023 AANANDA BAI PANDRE 1738010078WL049119 AANANDA BAI PANDRE 00051 MAHB0001057 1105 1105 Processed 23/11/2023 289329619 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-026-002/1
(GHANSA) 		1738010000NRG24271020231031127 28/10/2023 MAHALAXMI SUNIL VAIDH 1738010WL049085 MAHALAXMI SUNIL VAIDH 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 MAHALAXMISUNILVAIDH STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-026-002/140
(GHANSA) 		1738010000NRG24271020231031136 28/10/2023 RAJKUWAR MACHIRKE 1738010WL049085 RAJKUWAR MACHIRKE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 RAJKUWARMACHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-026-002/142
(GHANSA) 		1738010000NRG24271020231031137 28/10/2023 MILESHWARI YUVRAJ LILHARE 1738010WL049085 MILESHWARI YUVRAJ LILHARE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 MILESHWARIYUVRAJLILHARE BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-026-002/158
(GHANSA) 		1738010000NRG24271020231031142 28/10/2023 FULBATI RADHELAL LILHARE 1738010WL049085 FULBATI RADHELAL LILHARE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 FULBATIRADHELALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-026-002/164-A
(GHANSA) 		1738010000NRG24271020231031144 28/10/2023 SUNAINA LILHARE 1738010WL049085 SUNAINA LILHARE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 SUNAINALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-026-002/183
(GHANSA) 		1738010000NRG24271020231031153 28/10/2023 SULOCHNA OMPRAKASH LILHARE 1738010WL049085 SULOCHNA OMPRAKASH LILHARE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 SULOCHNAOMPRAKASHLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-026-002/186
(GHANSA) 		1738010000NRG24271020231031154 28/10/2023 NIRMLA SUBHASH FAYE 1738010WL049085 NIRMLA SUBHASH FAYE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 NIRMLASUBHASHFAYE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-026-002/211
(GHANSA) 		1738010000NRG24271020231031156 28/10/2023 RAIMAT AMARCHAND KARSAYAL 1738010WL049085 RAIMAT AMARCHAND KARSAYAL 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 RAIMATAMARCHANDKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-026-002/214
(GHANSA) 		1738010000NRG24271020231031158 28/10/2023 SUMITRA RAMESHKUMAR KARSAYAL 1738010WL049085 SUMITRA RAMESHKUMAR KARSAYAL 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 SUMITRARAMESHKUMARKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-026-002/242
(GHANSA) 		1738010000NRG24271020231031164 28/10/2023 HARSILA BAI KANAKLAL LILHARE 1738010WL049085 HARSILA BAI KANAKLAL LILHARE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 HARSILABAIKANAKLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-026-002/265-A
(GHANSA) 		1738010000NRG24271020231031166 28/10/2023 PRAMILA CHUNNIRAM MESHRAM 1738010WL049085 PRAMILA CHUNNIRAM MESHRAM 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 PRAMILACHUNNIRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-026-002/288-A
(GHANSA) 		1738010000NRG24271020231031169 28/10/2023 KAVITA GUNIRAM LILHARE 1738010WL049085 KAVITA GUNIRAM LILHARE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 KAVITAGUNIRAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010000NRG24271020231031173 28/10/2023 SUMITRA SURESHKUMAR BOHANE 1738010WL049085 SUMITRA SURESHKUMAR BOHANE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 SUMITRASURESHKUMARBOHANE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-026-002/333
(GHANSA) 		1738010000NRG24271020231031177 28/10/2023 CHANDRAKALA HEMRAJ GIRIYA 1738010WL049085 CHANDRAKALA HEMRAJ GIRIYA 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 CHANDRAKALAHEMRAJGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-026-002/335
(GHANSA) 		1738010000NRG24271020231031178 28/10/2023 GUNSHILA KHEMRAJ GIRIYA 1738010WL049085 GUNSHILA KHEMRAJ GIRIYA 00051 MAHB0001057 1000 1000 Processed 23/11/2023 289329619 GUNSHILAKHEMRAJGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-026-002/61
(GHANSA) 		1738010000NRG24271020231031183 28/10/2023 SUNITA LILARAM YADVANSHI 1738010WL049085 SUNITA LILARAM YADVANSHI 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 SUNITALILARAMYADVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-026-002/7
(GHANSA) 		1738010000NRG24271020231031184 28/10/2023 REKHA BAI MANSHINGH LILHARE 1738010WL049085 REKHA BAI MANSHINGH LILHARE 00051 MAHB0001057 1000 1000 Processed 23/11/2023 289329619 REKHABAIMANSHINGHLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-026-002/90
(GHANSA) 		1738010000NRG24271020231031187 28/10/2023 VIRENDRAKUMAR KUSHALDAS BASONE 1738010WL049085 VIRENDRAKUMAR KUSHALDAS BASONE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 VIRENDRAKUMARKUSHALDASBASONE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-026-002/90-A
(GHANSA) 		1738010000NRG24271020231031188 28/10/2023 KAMLA BAI KUSHALDAS BASONE 1738010WL049085 KAMLA BAI KUSHALDAS BASONE 00051 MAHB0001057 1000 1000 Processed 23/11/2023 289329619 KAMLABAIKUSHALDASBASONE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-052-001/124
(DONGARGAON) 		1738010052NRG24281020231031994 28/10/2023 HIRADAS FULLARE 1738010052WL049116 HIRADAS FULLARE 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 HIRADASFULLARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LANJI MP-38-010-052-001/440
(DONGARGAON) 		1738010052NRG24281020231032005 28/10/2023 ashok 1738010052WL049116 ashok 00051 MAHB0001057 1200 1200 Processed 23/11/2023 289329619 ashok BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-057-001/12-A
(BAHELA) 		1738010057NRG24271020231031452 28/10/2023 MAMTA PAPPU PATLE 1738010057WL049092 MAMTA PAPPU PATLE 00051 MAHB0001057 1000 1000 Processed 23/11/2023 289329619 MAMTAPAPPUPATLE BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-057-001/153
(BAHELA) 		1738010057NRG24271020231031455 28/10/2023 ANITA 1738010057WL049092 ANITA 00051 MAHB0001057 1000 1000 Processed 23/11/2023 289329619 ANITA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-057-001/197-C
(BAHELA) 		1738010057NRG24271020231031458 28/10/2023 SUSHILA 1738010057WL049092 SUSHILA 00051 MAHB0001057 800 800 Processed 23/11/2023 289329619 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-057-001/301
(BAHELA) 		1738010057NRG24271020231031462 28/10/2023 SAVITA 1738010057WL049092 SAVITA 00051 MAHB0001057 1000 1000 Processed 23/11/2023 289329619 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 30610 30610
113 LANJI MP-38-010-001-005/125-A
(KANSULI) 		1738010000NRG24271020231029766 28/10/2023 Shiv Kumar 1738010WL049042 Shiv Kumar 00089 CBIN0281494 820 820 Processed 23/11/2023 289329619 ShivKumar STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010000NRG24271020231029768 28/10/2023 Dasri Bai 1738010WL049042 Dasri Bai 00089 CBIN0281494 1230 1230 Processed 23/11/2023 289329619 DasriBai CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-001-005/252-C
(KANSULI) 		1738010000NRG24271020231029775 28/10/2023 bhivram 1738010WL049042 bhivram 00089 CBIN0281494 1230 1230 Processed 23/11/2023 289329619 bhivram CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-001-005/29-A
(KANSULI) 		1738010000NRG24271020231029783 28/10/2023 Hemlata Bai Panche 1738010WL049042 Hemlata Bai Panche 00089 CBIN0281494 1230 1230 Processed 23/11/2023 289329619 HemlataBaiPanche INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010000NRG24271020231029799 28/10/2023 Shyamlal Walke 1738010WL049042 Shyamlal Walke 00089 CBIN0281494 1230 1230 Processed 23/11/2023 289329619 ShyamlalWalke INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010000NRG24271020231029805 28/10/2023 Angeeta Masram 1738010WL049042 Angeeta Masram 00089 CBIN0281494 1230 1230 Processed 23/11/2023 289329619 AngeetaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010000NRG24271020231029804 28/10/2023 punaram 1738010WL049042 punaram 00089 CBIN0281494 1230 1230 Processed 23/11/2023 289329619 punaram CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010018NRG24271020231030507 28/10/2023 BHUDRAM 1738010018WL049064 BHUDRAM 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 BHUDRAM CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010018NRG24271020231030505 28/10/2023 JAYKUNVAR 1738010018WL049064 JAYKUNVAR 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 JAYKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010018NRG24271020231030506 28/10/2023 KANHAIYA 1738010018WL049064 KANHAIYA 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 KANHAIYA CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010018NRG24271020231030508 28/10/2023 DARASBATI BAI MARAVI 1738010018WL049064 DARASBATI BAI MARAVI 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 DARASBATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
124 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010018NRG24271020231030510 28/10/2023 PRADESH 1738010018WL049064 PRADESH 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 PRADESH CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010018NRG24271020231030509 28/10/2023 RAHEMSINGH 1738010018WL049064 RAHEMSINGH 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 RAHEMSINGH CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-018-003/240
(DEWRBELI) 		1738010018NRG24271020231030511 28/10/2023 HANMATSINH 1738010018WL049064 HANMATSINH 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 HANMATSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 LANJI MP-38-010-018-003/246-A
(DEWRBELI) 		1738010018NRG24271020231030513 28/10/2023 BHAGATSINH 1738010018WL049064 BHAGATSINH 00089 CBIN0281494 1290 1290 Processed 23/11/2023 289329619 BHAGATSINH CENTRAL BANK OF INDIA(607115)
128 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010018NRG24271020231030515 28/10/2023 Kala bai 1738010018WL049064 Kala bai 00089 CBIN0281494 1505 1505 Rejected 23/11/2023 289329619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010018NRG24271020231030514 28/10/2023 Ramesh 1738010018WL049064 Ramesh 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 Ramesh CENTRAL BANK OF INDIA(607115)
130 LANJI MP-38-010-018-003/440-A
(DEWRBELI) 		1738010018NRG24271020231030516 28/10/2023 SUJANSINGH PARTE 1738010018WL049064 SUJANSINGH PARTE 00089 CBIN0281494 1290 1290 Processed 23/11/2023 289329619 SUJANSINGHPARTE CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010018NRG24271020231030518 28/10/2023 DUKHIYA BAI 1738010018WL049064 DUKHIYA BAI 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 DUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010018NRG24271020231030519 28/10/2023 Durdeshi 1738010018WL049064 Durdeshi 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 Durdeshi CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-018-004/15
(DEWRBELI) 		1738010018NRG24271020231030520 28/10/2023 CHAITIBAI MARAVI 1738010018WL049064 CHAITIBAI MARAVI 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 CHAITIBAIMARAVI CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010018NRG24271020231030521 28/10/2023 SHRILAL MARAVI 1738010018WL049064 SHRILAL MARAVI 00089 CBIN0281494 1290 1290 Processed 23/11/2023 289329619 SHRILALMARAVI CENTRAL BANK OF INDIA(607115)
135 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010018NRG24271020231030522 28/10/2023 SOMBATI MARAVI 1738010018WL049064 SOMBATI MARAVI 00089 CBIN0281494 1290 1290 Processed 23/11/2023 289329619 SOMBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-018-004/27
(DEWRBELI) 		1738010018NRG24271020231030523 28/10/2023 JHANAKLAL TEKAM 1738010018WL049064 JHANAKLAL TEKAM 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 JHANAKLALTEKAM CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-018-004/27
(DEWRBELI) 		1738010018NRG24271020231030524 28/10/2023 VAISAKHIN TEKAM 1738010018WL049064 VAISAKHIN TEKAM 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 VAISAKHINTEKAM CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-018-004/31
(DEWRBELI) 		1738010018NRG24271020231030525 28/10/2023 Ganesh Singh 1738010018WL049064 Ganesh Singh 00089 CBIN0281494 1290 1290 Processed 23/11/2023 289329619 GaneshSingh CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-018-004/31
(DEWRBELI) 		1738010018NRG24271020231030526 28/10/2023 JHAMALA PANDRE 1738010018WL049064 JHAMALA PANDRE 00089 CBIN0281494 1290 1290 Processed 23/11/2023 289329619 JHAMALAPANDRE BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-018-004/41
(DEWRBELI) 		1738010018NRG24271020231030527 28/10/2023 SAVANI 1738010018WL049064 SAVANI 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 SAVANI CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-018-004/42
(DEWRBELI) 		1738010018NRG24271020231030528 28/10/2023 BASANTI 1738010018WL049064 BASANTI 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 BASANTI CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-018-004/44
(DEWRBELI) 		1738010018NRG24271020231030529 28/10/2023 DARBARSINGH 1738010018WL049064 DARBARSINGH 00089 CBIN0281494 1290 1290 Processed 23/11/2023 289329619 DARBARSINGH CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-018-004/44
(DEWRBELI) 		1738010018NRG24271020231030530 28/10/2023 PURANABAI 1738010018WL049064 PURANABAI 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 PURANABAI CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-018-004/44-A
(DEWRBELI) 		1738010018NRG24271020231030532 28/10/2023 BASAN BAI 1738010018WL049064 BASAN BAI 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 BASANBAI CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-018-004/44-C
(DEWRBELI) 		1738010018NRG24271020231030533 28/10/2023 ANUBAI PANDRE 1738010018WL049064 ANUBAI PANDRE 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 ANUBAIPANDRE CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-018-004/454
(DEWRBELI) 		1738010018NRG24271020231030534 28/10/2023 MAHASINGH MARAVI 1738010018WL049064 MAHASINGH MARAVI 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 MAHASINGHMARAVI CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-018-004/454
(DEWRBELI) 		1738010018NRG24271020231030535 28/10/2023 SANOTIN BAI 1738010018WL049064 SANOTIN BAI 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 SANOTINBAI CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010018NRG24271020231030537 28/10/2023 JANKUVAR 1738010018WL049064 JANKUVAR 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 JANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010018NRG24271020231030536 28/10/2023 MAHESH TEKAM 1738010018WL049064 MAHESH TEKAM 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 MAHESHTEKAM CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-018-004/586
(DEWRBELI) 		1738010018NRG24271020231030538 28/10/2023 SUKHRAM 1738010018WL049064 SUKHRAM 00089 CBIN0281494 1505 1505 Processed 23/11/2023 289329619 SUKHRAM CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-018-004/588
(DEWRBELI) 		1738010018NRG24271020231030539 28/10/2023 SAGANU DHURVE 1738010018WL049064 SAGANU DHURVE 00089 CBIN0281494 1290 1290 Processed 23/11/2023 289329619 SAGANUDHURVE CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-018-005/109
(DEWRBELI) 		1738010018NRG24271020231027054 28/10/2023 SUNAKUVAR 1738010018WL048935 SUNAKUVAR 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 SUNAKUVAR CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-018-005/112
(DEWRBELI) 		1738010018NRG24271020231027055 28/10/2023 MANITA 1738010018WL048935 MANITA 00089 CBIN0281494 800 800 Processed 23/11/2023 289329619 MANITA CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-018-005/112
(DEWRBELI) 		1738010018NRG24271020231027056 28/10/2023 mohapal 1738010018WL048935 mohapal 00089 CBIN0281494 800 800 Processed 23/11/2023 289329619 mohapal FINO PAYMENTS BANK LTD(608001)
155 LANJI MP-38-010-018-005/133
(DEWRBELI) 		1738010018NRG24271020231027058 28/10/2023 SAMARU 1738010018WL048935 SAMARU 00089 CBIN0281494 200 200 Processed 23/11/2023 289329619 SAMARU CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-018-005/133
(DEWRBELI) 		1738010018NRG24271020231027059 28/10/2023 SULOCHANA 1738010018WL048935 SULOCHANA 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 SULOCHANA CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-018-005/133-A
(DEWRBELI) 		1738010018NRG24271020231027060 28/10/2023 BIJENDAR 1738010018WL048935 BIJENDAR 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 BIJENDAR CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-018-005/133-A
(DEWRBELI) 		1738010018NRG24271020231027061 28/10/2023 RAJ 1738010018WL048935 RAJ 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 RAJ CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-018-005/137
(DEWRBELI) 		1738010018NRG24271020231027062 28/10/2023 aishavatin 1738010018WL048935 aishavatin 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 aishavatin CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-018-005/138
(DEWRBELI) 		1738010018NRG24271020231027063 28/10/2023 BASANTI 1738010018WL048935 BASANTI 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-018-005/142
(DEWRBELI) 		1738010018NRG24271020231027064 28/10/2023 SUSHILA 1738010018WL048935 SUSHILA 00089 CBIN0281494 800 800 Processed 23/11/2023 289329619 SUSHILA CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-018-005/142-B
(DEWRBELI) 		1738010018NRG24271020231027065 28/10/2023 HARICHAND 1738010018WL048935 HARICHAND 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 HARICHAND STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-018-005/142-B
(DEWRBELI) 		1738010018NRG24271020231027066 28/10/2023 SHANTA 1738010018WL048935 SHANTA 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 SHANTA CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-018-005/143
(DEWRBELI) 		1738010018NRG24271020231027067 28/10/2023 KISMTA 1738010018WL048935 KISMTA 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 KISMTA CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-018-005/143-A
(DEWRBELI) 		1738010018NRG24271020231027068 28/10/2023 DUKHIYA 1738010018WL048935 DUKHIYA 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 DUKHIYA CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-018-005/145-C
(DEWRBELI) 		1738010018NRG24271020231027069 28/10/2023 Samal 1738010018WL048935 Samal 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 Samal CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-018-005/151-A
(DEWRBELI) 		1738010018NRG24271020231027070 28/10/2023 MALEJ 1738010018WL048935 MALEJ 00089 CBIN0281494 1000 1000 Processed 23/11/2023 289329619 MALEJ CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-018-005/158
(DEWRBELI) 		1738010018NRG24271020231027072 28/10/2023 ANU 1738010018WL048935 ANU 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 ANU CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-018-005/158
(DEWRBELI) 		1738010018NRG24271020231027071 28/10/2023 BANNU 1738010018WL048935 BANNU 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 BANNU CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-018-005/159-A
(DEWRBELI) 		1738010018NRG24271020231027073 28/10/2023 Kunti bai 1738010018WL048935 Kunti bai 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 Kuntibai CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010018NRG24271020231027074 28/10/2023 AGHANLAL 1738010018WL048935 AGHANLAL 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 AGHANLAL CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-018-005/164
(DEWRBELI) 		1738010018NRG24271020231027076 28/10/2023 JHANAKBAI 1738010018WL048935 JHANAKBAI 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 JHANAKBAI CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-018-005/164
(DEWRBELI) 		1738010018NRG24271020231027075 28/10/2023 RAMLAL 1738010018WL048935 RAMLAL 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 RAMLAL CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-018-005/172
(DEWRBELI) 		1738010018NRG24271020231027077 28/10/2023 BISARAM 1738010018WL048935 BISARAM 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 BISARAM CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-018-005/172
(DEWRBELI) 		1738010018NRG24271020231027078 28/10/2023 BUDHYARIN 1738010018WL048935 BUDHYARIN 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 BUDHYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-018-005/175
(DEWRBELI) 		1738010018NRG24271020231027079 28/10/2023 RAMADIN 1738010018WL048935 RAMADIN 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 RAMADIN CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-018-005/175
(DEWRBELI) 		1738010018NRG24271020231027080 28/10/2023 SAMLO BAI YADAV 1738010018WL048935 SAMLO BAI YADAV 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 SAMLOBAIYADAV CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-018-005/186
(DEWRBELI) 		1738010018NRG24271020231027081 28/10/2023 RAMBATI 1738010018WL048935 RAMBATI 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 RAMBATI CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-018-005/186-A
(DEWRBELI) 		1738010018NRG24271020231027082 28/10/2023 JAITLAL 1738010018WL048935 JAITLAL 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 JAITLAL CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-018-005/186-A
(DEWRBELI) 		1738010018NRG24271020231027083 28/10/2023 JANTA BAI 1738010018WL048935 JANTA BAI 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 JANTABAI STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-018-005/267
(DEWRBELI) 		1738010018NRG24271020231027085 28/10/2023 maglu 1738010018WL048935 maglu 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 maglu CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-018-005/491
(DEWRBELI) 		1738010018NRG24271020231027086 28/10/2023 dhurpat 1738010018WL048935 dhurpat 00089 CBIN0281494 1000 1000 Processed 23/11/2023 289329619 dhurpat CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-018-005/493
(DEWRBELI) 		1738010018NRG24271020231027087 28/10/2023 GIRANASINH 1738010018WL048935 GIRANASINH 00089 CBIN0281494 800 800 Processed 23/11/2023 289329619 GIRANASINH CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-018-005/493
(DEWRBELI) 		1738010018NRG24271020231027088 28/10/2023 RAMAVATI 1738010018WL048935 RAMAVATI 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 RAMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-018-005/496
(DEWRBELI) 		1738010018NRG24271020231027089 28/10/2023 SUKCHAND 1738010018WL048935 SUKCHAND 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 SUKCHAND CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-018-005/497
(DEWRBELI) 		1738010018NRG24271020231027090 28/10/2023 BIHARI 1738010018WL048935 BIHARI 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 BIHARI CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-018-005/497
(DEWRBELI) 		1738010018NRG24271020231027091 28/10/2023 SAMANDKUVAR 1738010018WL048935 SAMANDKUVAR 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 SAMANDKUVAR CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-005/498
(DEWRBELI) 		1738010018NRG24271020231027092 28/10/2023 JAMVATI 1738010018WL048935 JAMVATI 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 JAMVATI CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-005/498-A
(DEWRBELI) 		1738010018NRG24271020231027093 28/10/2023 BHADU 1738010018WL048935 BHADU 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 BHADU CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-018-005/498-A
(DEWRBELI) 		1738010018NRG24271020231027094 28/10/2023 JETHIYA 1738010018WL048935 JETHIYA 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 JETHIYA CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-018-005/501
(DEWRBELI) 		1738010018NRG24271020231027095 28/10/2023 DHUBUKLAL 1738010018WL048935 DHUBUKLAL 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 DHUBUKLAL CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-018-005/501
(DEWRBELI) 		1738010018NRG24271020231027096 28/10/2023 MANGALI BAI 1738010018WL048935 MANGALI BAI 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 MANGALIBAI CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-018-005/502
(DEWRBELI) 		1738010018NRG24271020231027097 28/10/2023 JHUMMKSINGH 1738010018WL048935 JHUMMKSINGH 00089 CBIN0281494 1000 1000 Processed 23/11/2023 289329619 JHUMMKSINGH CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-018-005/502-A
(DEWRBELI) 		1738010018NRG24271020231027098 28/10/2023 SUGARBATI 1738010018WL048935 SUGARBATI 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 SUGARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-018-005/503
(DEWRBELI) 		1738010018NRG24271020231027100 28/10/2023 BHURSINGH 1738010018WL048935 BHURSINGH 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 BHURSINGH CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-018-005/503
(DEWRBELI) 		1738010018NRG24271020231027101 28/10/2023 dhankuvar 1738010018WL048935 dhankuvar 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 dhankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-018-005/503
(DEWRBELI) 		1738010018NRG24271020231027099 28/10/2023 HIRKUVAR BAI 1738010018WL048935 HIRKUVAR BAI 00089 CBIN0281494 1000 1000 Processed 23/11/2023 289329619 HIRKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-018-005/503-A
(DEWRBELI) 		1738010018NRG24271020231027102 28/10/2023 agni bai 1738010018WL048935 agni bai 00089 CBIN0281494 1000 1000 Processed 23/11/2023 289329619 agnibai CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-018-005/518
(DEWRBELI) 		1738010018NRG24271020231027104 28/10/2023 BARATANIN 1738010018WL048935 BARATANIN 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 BARATANIN CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-018-005/521-A
(DEWRBELI) 		1738010018NRG24271020231027105 28/10/2023 HIRASINGH 1738010018WL048935 HIRASINGH 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 HIRASINGH CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-018-005/542-A
(DEWRBELI) 		1738010018NRG24271020231027106 28/10/2023 GANSHI BAI 1738010018WL048935 GANSHI BAI 00089 CBIN0281494 1000 1000 Processed 23/11/2023 289329619 GANSHIBAI CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-018-006/68
(DEWRBELI) 		1738010018NRG24271020231027107 28/10/2023 DAYARAM 1738010018WL048935 DAYARAM 00089 CBIN0281494 1200 1200 Processed 23/11/2023 289329619 DAYARAM CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-023-002/96-A
(BOLEGAON) 		1738010078NRG24281020231032081 28/10/2023 Shankar jhagrahe 1738010078WL049119 Shankar jhagrahe 00089 CBIN0281494 1326 1326 Processed 23/11/2023 289329619 Shankarjhagrahe CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-035-002/10
(NEWARWAHI) 		1738010035NRG24271020231031627 28/10/2023 BHADRU 1738010035WL049099 BHADRU 00089 CBIN0281494 400 400 Processed 23/11/2023 289329619 BHADRU CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-035-002/10
(NEWARWAHI) 		1738010035NRG24271020231031628 28/10/2023 PARMILA 1738010035WL049099 PARMILA 00089 CBIN0281494 200 200 Processed 23/11/2023 289329619 PARMILA CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-035-002/216
(NEWARWAHI) 		1738010035NRG24271020231031629 28/10/2023 TILAKSING 1738010035WL049099 TILAKSING 00089 CBIN0281494 400 400 Processed 23/11/2023 289329619 TILAKSING CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-035-002/221-B
(NEWARWAHI) 		1738010035NRG24271020231031633 28/10/2023 SHUSHILA 1738010035WL049099 SHUSHILA 00089 CBIN0281494 400 400 Processed 23/11/2023 289329619 SHUSHILA CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-035-002/619
(NEWARWAHI) 		1738010035NRG24271020231031637 28/10/2023 Saarji Malgam 1738010035WL049099 Saarji Malgam 00089 CBIN0281494 400 400 Processed 23/11/2023 289329619 SaarjiMalgam CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-035-002/621
(NEWARWAHI) 		1738010035NRG24271020231031639 28/10/2023 Chaitibai 1738010035WL049099 Chaitibai 00089 CBIN0281494 400 400 Processed 23/11/2023 289329619 Chaitibai CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-035-003/301-A
(NEWARWAHI) 		1738010035NRG24271020231031490 28/10/2023 NARBAD 1738010035WL049097 NARBAD 00089 CBIN0281494 740 740 Processed 23/11/2023 289329619 NARBAD STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-035-003/373-A
(NEWARWAHI) 		1738010035NRG24271020231031491 28/10/2023 RAVIKUMAR 1738010035WL049097 RAVIKUMAR 00089 CBIN0281494 925 925 Processed 23/11/2023 289329619 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010060NRG24271020231028504 28/10/2023 Savitari 1738010060WL048990 Savitari 00089 CBIN0281494 585 585 Processed 23/11/2023 289329619 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 117816 117816
213 LANJI MP-38-010-001-005/100-B
(KANSULI) 		1738010000NRG24271020231029763 28/10/2023 BHAGRATA 1738010WL049042 BHAGRATA 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 BHAGRATA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-001-005/125-A
(KANSULI) 		1738010000NRG24271020231029765 28/10/2023 KSHEDA 1738010WL049042 KSHEDA 00415 SBIN0002872 820 820 Processed 23/11/2023 289329619 KSHEDA STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010000NRG24271020231029767 28/10/2023 CHANDAN 1738010WL049042 CHANDAN 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 CHANDAN STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010000NRG24271020231029769 28/10/2023 LALSING 1738010WL049042 LALSING 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 LALSING STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010000NRG24271020231029770 28/10/2023 Tileshing 1738010WL049042 Tileshing 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 Tileshing STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-001-005/241-A
(KANSULI) 		1738010000NRG24271020231029772 28/10/2023 BHADUR 1738010WL049042 BHADUR 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 BHADUR STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010000NRG24271020231029774 28/10/2023 MUNELAL DEVAHE 1738010WL049042 MUNELAL DEVAHE 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 MUNELALDEVAHE STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-001-005/253-A
(KANSULI) 		1738010000NRG24271020231029776 28/10/2023 rajlal 1738010WL049042 rajlal 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 rajlal STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-001-005/253-B
(KANSULI) 		1738010000NRG24271020231029777 28/10/2023 MALAN 1738010WL049042 MALAN 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 MALAN STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010000NRG24271020231029779 28/10/2023 SAVTRI 1738010WL049042 SAVTRI 00415 SBIN0002872 205 205 Processed 23/11/2023 289329619 SAVTRI STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010000NRG24271020231029784 28/10/2023 JAMUNTA 1738010WL049042 JAMUNTA 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 JAMUNTA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-001-005/338-B
(KANSULI) 		1738010000NRG24271020231029786 28/10/2023 REKHA 1738010WL049042 REKHA 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 REKHA STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010000NRG24271020231029787 28/10/2023 CHANRAKALA 1738010WL049042 CHANRAKALA 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 CHANRAKALA STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010000NRG24271020231029788 28/10/2023 TARABAI 1738010WL049042 TARABAI 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 TARABAI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010000NRG24271020231029790 28/10/2023 BSATRAM 1738010WL049042 BSATRAM 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 BSATRAM STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010000NRG24271020231029791 28/10/2023 URMILA 1738010WL049042 URMILA 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 URMILA STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-001-005/38-C
(KANSULI) 		1738010000NRG24271020231029792 28/10/2023 BASANTKUMAR 1738010WL049042 BASANTKUMAR 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 BASANTKUMAR STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010000NRG24271020231029794 28/10/2023 KASTURA 1738010WL049042 KASTURA 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 KASTURA STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010000NRG24271020231029797 28/10/2023 krishn devahe 1738010WL049042 krishn devahe 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 krishndevahe CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010000NRG24271020231029796 28/10/2023 Nirasan 1738010WL049042 Nirasan 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 Nirasan INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010000NRG24271020231029798 28/10/2023 CHMAR 1738010WL049042 CHMAR 00415 SBIN0002872 615 615 Processed 23/11/2023 289329619 CHMAR STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010000NRG24271020231029801 28/10/2023 SIVRAM 1738010WL049042 SIVRAM 00415 SBIN0002872 1025 1025 Processed 23/11/2023 289329619 SIVRAM STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010000NRG24271020231029803 28/10/2023 JAMBATI 1738010WL049042 JAMBATI 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 JAMBATI STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010000NRG24271020231029802 28/10/2023 SADU 1738010WL049042 SADU 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 SADU STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010000NRG24271020231029807 28/10/2023 MAKHAN 1738010WL049042 MAKHAN 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 MAKHAN STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010000NRG24271020231029808 28/10/2023 SHOHANSING 1738010WL049042 SHOHANSING 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 SHOHANSING STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010000NRG24271020231029809 28/10/2023 sukvanti 1738010WL049042 sukvanti 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 sukvanti STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010000NRG24271020231029810 28/10/2023 LAKHAN 1738010WL049042 LAKHAN 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 LAKHAN STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010000NRG24271020231029811 28/10/2023 MEHATRIN 1738010WL049042 MEHATRIN 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 MEHATRIN STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-001-005/94-D
(KANSULI) 		1738010000NRG24271020231029812 28/10/2023 GHANSULAL 1738010WL049042 GHANSULAL 00415 SBIN0002872 410 410 Processed 23/11/2023 289329619 GHANSULAL STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-001-005/96-C
(KANSULI) 		1738010000NRG24271020231029814 28/10/2023 MAMTA 1738010WL049042 MAMTA 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 MAMTA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-001-005/97-A
(KANSULI) 		1738010000NRG24271020231029815 28/10/2023 SRUWAN 1738010WL049042 SRUWAN 00415 SBIN0002872 1230 1230 Processed 23/11/2023 289329619 SRUWAN STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010004NRG24281020231032087 28/10/2023 YOGITA 1738010004WL049120 YOGITA 00415 SBIN0002872 1540 1540 Processed 23/11/2023 289329619 YOGITA STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-004-001/141-B
(AABA) 		1738010004NRG24281020231032088 28/10/2023 ANITA 1738010004WL049120 ANITA 00415 SBIN0002872 1320 1320 Processed 23/11/2023 289329619 ANITA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-004-001/237-A
(AABA) 		1738010004NRG24281020231032109 28/10/2023 KRISHNA 1738010004WL049122 KRISHNA 00415 SBIN0002872 1100 1100 Processed 23/11/2023 289329619 KRISHNA STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-004-001/249-B
(AABA) 		1738010004NRG24281020231032113 28/10/2023 SITA KABIRE 1738010004WL049122 SITA KABIRE 00415 SBIN0002872 1540 1540 Processed 23/11/2023 289329619 SITAKABIRE STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-018-001/340
(DEWRBELI) 		1738010018NRG24271020231027053 28/10/2023 RAJESH 1738010018WL048935 RAJESH 00415 SBIN0002872 1200 1200 Processed 23/11/2023 289329619 RAJESH STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-018-004/44
(DEWRBELI) 		1738010018NRG24271020231030531 28/10/2023 Fulita 1738010018WL049064 Fulita 00415 SBIN0002872 1075 1075 Processed 23/11/2023 289329619 Fulita STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-018-005/186-B
(DEWRBELI) 		1738010018NRG24271020231027084 28/10/2023 FAGELAL 1738010018WL048935 FAGELAL 00415 SBIN0002872 200 200 Processed 23/11/2023 289329619 FAGELAL STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-018-005/515
(DEWRBELI) 		1738010018NRG24271020231027103 28/10/2023 SUKHNATIN 1738010018WL048935 SUKHNATIN 00415 SBIN0002872 1200 1200 Processed 23/11/2023 289329619 SUKHNATIN STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-022-001/35
(KOCHEWAHI) 		1738010022NRG24271020231031699 28/10/2023 SAMPAT 1738010022WL049107 SAMPAT 00415 SBIN0002872 1100 1100 Processed 23/11/2023 289329619 SAMPAT STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24271020231031700 28/10/2023 HIRANSINH 1738010022WL049107 HIRANSINH 00415 SBIN0002872 440 440 Processed 23/11/2023 289329619 HIRANSINH STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24271020231031701 28/10/2023 SANOTI 1738010022WL049107 SANOTI 00415 SBIN0002872 1100 1100 Processed 23/11/2023 289329619 SANOTI STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-022-001/82-A
(KOCHEWAHI) 		1738010022NRG24271020231031702 28/10/2023 LAXMI 1738010022WL049107 LAXMI 00415 SBIN0002872 220 220 Processed 23/11/2023 289329619 LAXMI STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24271020231031703 28/10/2023 YASHVANTI 1738010022WL049107 YASHVANTI 00415 SBIN0002872 880 880 Processed 23/11/2023 289329619 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24271020231031704 28/10/2023 SAVITA 1738010022WL049107 SAVITA 00415 SBIN0002872 220 220 Processed 23/11/2023 289329619 SAVITA STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-023-002/130-A
(BOLEGAON) 		1738010078NRG24281020231032063 28/10/2023 RAKHI 1738010078WL049119 RAKHI 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 RAKHI STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24281020231032065 28/10/2023 LALITA 1738010078WL049119 LALITA 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 LALITA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-023-002/191-D
(BOLEGAON) 		1738010078NRG24281020231032067 28/10/2023 URMILA 1738010078WL049119 URMILA 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 URMILA BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-023-002/198-A
(BOLEGAON) 		1738010078NRG24281020231032068 28/10/2023 REKHA 1738010078WL049119 REKHA 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 REKHA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-023-002/217-A
(BOLEGAON) 		1738010078NRG24281020231032069 28/10/2023 ANJU 1738010078WL049119 ANJU 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 ANJU STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24281020231032070 28/10/2023 LALITA 1738010078WL049119 LALITA 00415 SBIN0002872 884 884 Processed 23/11/2023 289329619 LALITA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-023-002/22-B
(BOLEGAON) 		1738010078NRG24281020231032071 28/10/2023 KANCHANBAI 1738010078WL049119 KANCHANBAI 00415 SBIN0002872 1326 1326 Processed 23/11/2023 289329619 KANCHANBAI STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24281020231032072 28/10/2023 PRAMILA 1738010078WL049119 PRAMILA 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 PRAMILA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24281020231032073 28/10/2023 saroj kalpure 1738010078WL049119 saroj kalpure 00415 SBIN0002872 1326 1326 Processed 23/11/2023 289329619 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24281020231032075 28/10/2023 MANISHA 1738010078WL049119 MANISHA 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-023-002/48-B
(BOLEGAON) 		1738010078NRG24281020231032076 28/10/2023 HIRA 1738010078WL049119 HIRA 00415 SBIN0002872 1326 1326 Processed 23/11/2023 289329619 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-023-002/56-B
(BOLEGAON) 		1738010078NRG24281020231032077 28/10/2023 ROSHANI 1738010078WL049119 ROSHANI 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 ROSHANI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-023-002/70-B
(BOLEGAON) 		1738010078NRG24281020231032078 28/10/2023 JIRAN 1738010078WL049119 JIRAN 00415 SBIN0002872 884 884 Processed 23/11/2023 289329619 JIRAN CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24281020231032079 28/10/2023 PARMILA 1738010078WL049119 PARMILA 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 PARMILA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-023-002/80-B
(BOLEGAON) 		1738010078NRG24281020231032080 28/10/2023 BHARAT 1738010078WL049119 BHARAT 00415 SBIN0002872 1326 1326 Processed 23/11/2023 289329619 BHARAT STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-023-002/97-A
(BOLEGAON) 		1738010078NRG24281020231032082 28/10/2023 PRAMILA 1738010078WL049119 PRAMILA 00415 SBIN0002872 1105 1105 Processed 23/11/2023 289329619 PRAMILA BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-026-002/1-A
(GHANSA) 		1738010000NRG24271020231031128 28/10/2023 SAPANA MILIND VAIDH 1738010WL049085 SAPANA MILIND VAIDH 00415 SBIN0002872 1200 1200 Processed 23/11/2023 289329619 SAPANAMILINDVAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-035-001/153
(NEWARWAHI) 		1738010035NRG24271020231031626 28/10/2023 SADRU 1738010035WL049099 SADRU 00415 SBIN0002872 400 400 Processed 23/11/2023 289329619 SADRU STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-035-002/216
(NEWARWAHI) 		1738010035NRG24271020231031630 28/10/2023 RAMSHULA 1738010035WL049099 RAMSHULA 00415 SBIN0002872 400 400 Processed 23/11/2023 289329619 RAMSHULA STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-035-002/220
(NEWARWAHI) 		1738010035NRG24271020231031631 28/10/2023 PARASRAM 1738010035WL049099 PARASRAM 00415 SBIN0002872 200 200 Processed 23/11/2023 289329619 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 LANJI MP-38-010-035-002/220
(NEWARWAHI) 		1738010035NRG24271020231031632 28/10/2023 PURNIMA 1738010035WL049099 PURNIMA 00415 SBIN0002872 200 200 Processed 23/11/2023 289329619 PURNIMA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-035-002/223
(NEWARWAHI) 		1738010035NRG24271020231031634 28/10/2023 SUKWANTI 1738010035WL049099 SUKWANTI 00415 SBIN0002872 400 400 Processed 23/11/2023 289329619 SUKWANTI STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-035-002/317
(NEWARWAHI) 		1738010035NRG24271020231031635 28/10/2023 RUSULAL 1738010035WL049099 RUSULAL 00415 SBIN0002872 400 400 Processed 23/11/2023 289329619 RUSULAL STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-035-002/618
(NEWARWAHI) 		1738010035NRG24271020231031636 28/10/2023 PRATAP 1738010035WL049099 PRATAP 00415 SBIN0002872 400 400 Processed 23/11/2023 289329619 PRATAP STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-035-002/621
(NEWARWAHI) 		1738010035NRG24271020231031638 28/10/2023 ANTULAL 1738010035WL049099 ANTULAL 00415 SBIN0002872 400 400 Processed 23/11/2023 289329619 ANTULAL STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-035-003/122
(NEWARWAHI) 		1738010035NRG24271020231031481 28/10/2023 SARSWATI 1738010035WL049097 SARSWATI 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 SARSWATI STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-035-003/122
(NEWARWAHI) 		1738010035NRG24271020231031482 28/10/2023 UDELAL 1738010035WL049097 UDELAL 00415 SBIN0002872 185 185 Processed 23/11/2023 289329619 UDELAL STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-035-003/16
(NEWARWAHI) 		1738010035NRG24271020231031483 28/10/2023 ARUN 1738010035WL049097 ARUN 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 ARUN STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-035-003/16
(NEWARWAHI) 		1738010035NRG24271020231031484 28/10/2023 KUNTI 1738010035WL049097 KUNTI 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 KUNTI STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-035-003/230
(NEWARWAHI) 		1738010035NRG24271020231031485 28/10/2023 SANGITA 1738010035WL049097 SANGITA 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 SANGITA CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-035-003/231
(NEWARWAHI) 		1738010035NRG24271020231031486 28/10/2023 JHAMILABAI 1738010035WL049097 JHAMILABAI 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 JHAMILABAI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-035-003/234
(NEWARWAHI) 		1738010035NRG24271020231031487 28/10/2023 PATIRAM 1738010035WL049097 PATIRAM 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 PATIRAM STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-035-003/234
(NEWARWAHI) 		1738010035NRG24271020231031488 28/10/2023 SULKAN 1738010035WL049097 SULKAN 00415 SBIN0002872 925 925 Processed 23/11/2023 289329619 SULKAN CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-035-003/301
(NEWARWAHI) 		1738010035NRG24271020231031489 28/10/2023 MANDA 1738010035WL049097 MANDA 00415 SBIN0002872 185 185 Processed 23/11/2023 289329619 MANDA STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-035-003/373-A
(NEWARWAHI) 		1738010035NRG24271020231031492 28/10/2023 SITA 1738010035WL049097 SITA 00415 SBIN0002872 925 925 Processed 23/11/2023 289329619 SITA CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-035-003/396-B
(NEWARWAHI) 		1738010035NRG24271020231031493 28/10/2023 PARBATI 1738010035WL049097 PARBATI 00415 SBIN0002872 185 185 Processed 23/11/2023 289329619 PARBATI STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-035-003/402
(NEWARWAHI) 		1738010035NRG24271020231031494 28/10/2023 NANHI 1738010035WL049097 NANHI 00415 SBIN0002872 925 925 Processed 23/11/2023 289329619 NANHI STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-035-003/419
(NEWARWAHI) 		1738010035NRG24271020231031495 28/10/2023 RADHAN 1738010035WL049097 RADHAN 00415 SBIN0002872 925 925 Processed 23/11/2023 289329619 RADHAN STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-035-003/65-B
(NEWARWAHI) 		1738010035NRG24271020231031496 28/10/2023 RENUKA 1738010035WL049097 RENUKA 00415 SBIN0002872 925 925 Processed 23/11/2023 289329619 RENUKA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-035-003/66
(NEWARWAHI) 		1738010035NRG24271020231031497 28/10/2023 BABALI 1738010035WL049097 BABALI 00415 SBIN0002872 925 925 Processed 23/11/2023 289329619 BABALI CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-035-003/69
(NEWARWAHI) 		1738010035NRG24271020231031498 28/10/2023 ANKALIN 1738010035WL049097 ANKALIN 00415 SBIN0002872 925 925 Processed 23/11/2023 289329619 ANKALIN STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-035-003/71-B
(NEWARWAHI) 		1738010035NRG24271020231031499 28/10/2023 GHUMESHWAR 1738010035WL049097 GHUMESHWAR 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 GHUMESHWAR STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-035-003/77-A
(NEWARWAHI) 		1738010035NRG24271020231031500 28/10/2023 RAJULABAI 1738010035WL049097 RAJULABAI 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 RAJULABAI STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-035-003/77-B
(NEWARWAHI) 		1738010035NRG24271020231031501 28/10/2023 RAMKISAN 1738010035WL049097 RAMKISAN 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 RAMKISAN STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-035-003/79
(NEWARWAHI) 		1738010035NRG24271020231031502 28/10/2023 khalan bai 1738010035WL049097 khalan bai 00415 SBIN0002872 185 185 Processed 23/11/2023 289329619 khalanbai STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-035-003/79
(NEWARWAHI) 		1738010035NRG24271020231031503 28/10/2023 PIRAMLAL 1738010035WL049097 PIRAMLAL 00415 SBIN0002872 185 185 Processed 23/11/2023 289329619 PIRAMLAL STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010035NRG24271020231031504 28/10/2023 RAMBATI 1738010035WL049097 RAMBATI 00415 SBIN0002872 740 740 Processed 23/11/2023 289329619 RAMBATI STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-035-003/96
(NEWARWAHI) 		1738010035NRG24271020231031505 28/10/2023 SHANTI 1738010035WL049097 SHANTI 00415 SBIN0002872 185 185 Processed 23/11/2023 289329619 SHANTI STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-052-001/347
(DONGARGAON) 		1738010052NRG24281020231032000 28/10/2023 DILESHWARI 1738010052WL049116 DILESHWARI 00415 SBIN0002872 1200 1200 Processed 23/11/2023 289329619 DILESHWARI STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24281020231032002 28/10/2023 dinesh 1738010052WL049116 dinesh 00415 SBIN0002872 1200 1200 Processed 23/11/2023 289329619 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-052-001/403
(DONGARGAON) 		1738010052NRG24281020231032003 28/10/2023 LEKESH 1738010052WL049116 LEKESH 00415 SBIN0002872 1200 1200 Processed 23/11/2023 289329619 LEKESH STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010052NRG24281020231032007 28/10/2023 REENA 1738010052WL049116 REENA 00415 SBIN0002872 800 800 Processed 23/11/2023 289329619 REENA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-057-001/197-A
(BAHELA) 		1738010057NRG24271020231031457 28/10/2023 JYOTI 1738010057WL049092 JYOTI 00415 SBIN0002872 800 800 Processed 23/11/2023 289329619 JYOTI STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24271020231028502 28/10/2023 GULAB 1738010060WL048990 GULAB 00415 SBIN0002872 780 780 Processed 23/11/2023 289329619 GULAB STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-060-001/118
(KALPATHRI) 		1738010060NRG24271020231028503 28/10/2023 LALCHAND 1738010060WL048990 LALCHAND 00415 SBIN0002872 585 585 Processed 23/11/2023 289329619 LALCHAND STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010060NRG24271020231028506 28/10/2023 BABULAL 1738010060WL048990 BABULAL 00415 SBIN0002872 390 390 Processed 23/11/2023 289329619 BABULAL STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-065-001/80
(KUMAHARIKALA) 		1738010065NRG24281020231032010 28/10/2023 SHILA 1738010065WL049117 SHILA 00415 SBIN0002872 1224 1224 Processed 23/11/2023 289329619 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94706 94706
316 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010000NRG24271020231029771 28/10/2023 Sita Bai 1738010WL049042 Sita Bai 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289329619 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-018-005/130-C
(DEWRBELI) 		1738010018NRG24271020231027057 28/10/2023 vahid 1738010018WL048935 vahid 00691 IPOS0000001 1200 1200 Processed 23/11/2023 289329619 vahid CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-023-002/148-C
(BOLEGAON) 		1738010078NRG24281020231032066 28/10/2023 Sunita Bambure 1738010078WL049119 Sunita Bambure 00691 IPOS0000001 884 884 Processed 23/11/2023 289329619 SunitaBambure INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-026-002/151-A
(GHANSA) 		1738010000NRG24271020231031140 28/10/2023 DURGA BAGHADE 1738010WL049085 DURGA BAGHADE 00691 IPOS0000001 1200 1200 Processed 23/11/2023 289329619 DURGABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-026-002/164
(GHANSA) 		1738010000NRG24271020231031143 28/10/2023 SUSHILA SUKHDEV LILHARE 1738010WL049085 SUSHILA SUKHDEV LILHARE 00691 IPOS0000001 1200 1200 Processed 23/11/2023 289329619 SUSHILASUKHDEVLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 LANJI MP-38-010-026-002/170
(GHANSA) 		1738010000NRG24271020231031149 28/10/2023 ANITA AJAYKUMAR GIRIYA 1738010WL049085 ANITA AJAYKUMAR GIRIYA 00691 IPOS0000001 1200 1200 Processed 23/11/2023 289329619 ANITAAJAYKUMARGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-026-002/214-A
(GHANSA) 		1738010000NRG24271020231031159 28/10/2023 GAYATRI KARSAYAL 1738010WL049085 GAYATRI KARSAYAL 00691 IPOS0000001 1200 1200 Processed 23/11/2023 289329619 GAYATRIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-026-002/31-A
(GHANSA) 		1738010000NRG24271020231031176 28/10/2023 AARTI BAGADE 1738010WL049085 AARTI BAGADE 00691 IPOS0000001 1200 1200 Processed 23/11/2023 289329619 AARTIBAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9314 9314
324 LANJI MP-38-010-065-001/73-A
(KUMAHARIKALA) 		1738010065NRG24281020231032009 28/10/2023 PRABHA MANSURE 1738010065WL049117 PRABHA MANSURE 00697 BKID0MG1305 1428 1428 Processed 23/11/2023 289329619 PRABHAMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
325 LANJI MP-38-010-065-001/85
(KUMAHARIKALA) 		1738010065NRG24281020231032011 28/10/2023 SANGITA DHONGE 1738010065WL049117 SANGITA DHONGE 00697 BKID0MG1305 1224 1224 Processed 23/11/2023 289329619 SANGITADHONGE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
326 LANJI MP-38-010-052-001/14-A
(DONGARGAON) 		1738010052NRG24281020231031995 28/10/2023 BHAGVANTI 1738010052WL049116 BHAGVANTI 00697 BKID0MG1319 1200 1200 Processed 23/11/2023 289329619 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010052NRG24281020231031996 28/10/2023 SAYABAI 1738010052WL049116 SAYABAI 00697 BKID0MG1319 800 800 Processed 23/11/2023 289329619 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24281020231031997 28/10/2023 ANKALU 1738010052WL049116 ANKALU 00697 BKID0MG1319 1200 1200 Processed 23/11/2023 289329619 ANKALU NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-052-001/216
(DONGARGAON) 		1738010052NRG24281020231031998 28/10/2023 shravan 1738010052WL049116 shravan 00697 BKID0MG1319 1200 1200 Processed 23/11/2023 289329619 shravan NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-052-001/347
(DONGARGAON) 		1738010052NRG24281020231031999 28/10/2023 HEMRAJ 1738010052WL049116 HEMRAJ 00697 BKID0MG1319 1200 1200 Processed 23/11/2023 289329619 HEMRAJ BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-052-001/411
(DONGARGAON) 		1738010052NRG24281020231032004 28/10/2023 JANAKIBAI 1738010052WL049116 JANAKIBAI 00697 BKID0MG1319 1200 1200 Processed 23/11/2023 289329619 JANAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-052-001/440
(DONGARGAON) 		1738010052NRG24281020231032006 28/10/2023 Sulochana 1738010052WL049116 Sulochana 00697 BKID0MG1319 1200 1200 Processed 23/11/2023 289329619 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
333 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010052NRG24281020231032008 28/10/2023 ishwardas 1738010052WL049116 ishwardas 00697 BKID0MG1319 1200 1200 Processed 23/11/2023 289329619 ishwardas NARMADA JHABUA GRAMIN BANK(508515)
334 LANJI MP-38-010-057-001/122
(BAHELA) 		1738010057NRG24271020231031463 28/10/2023 PUSTKALA 1738010057WL049093 PUSTKALA 00697 BKID0MG1319 884 884 Processed 23/11/2023 289329619 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
335 LANJI MP-38-010-057-001/252
(BAHELA) 		1738010057NRG24271020231031460 28/10/2023 RAHUL 1738010057WL049092 RAHUL 00697 BKID0MG1319 800 800 Processed 23/11/2023 289329619 RAHUL BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010057NRG24271020231031461 28/10/2023 YOGESH 1738010057WL049092 YOGESH 00697 BKID0MG1319 800 800 Processed 23/11/2023 289329619 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010057NRG24271020231031467 28/10/2023 FULESHWARI 1738010057WL049093 FULESHWARI 00697 BKID0MG1319 663 663 Processed 23/11/2023 289329619 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12347 12347
338 LANJI MP-38-010-065-001/89
(KUMAHARIKALA) 		1738010065NRG24281020231032012 28/10/2023 PRAMILA MAHISHWARE 1738010065WL049117 PRAMILA MAHISHWARE 00697 BKID0MG1320 1224 1224 Processed 23/11/2023 289329619 PRAMILAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
339 LANJI MP-38-010-004-001/142-A
(AABA) 		1738010004NRG24281020231032089 28/10/2023 SUNITA 1738010004WL049120 SUNITA 00697 BKID0NAMRGB 1320 1320 Processed 23/11/2023 289329619 SUNITA BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-004-001/147
(AABA) 		1738010004NRG24281020231032091 28/10/2023 RUPLAL 1738010004WL049121 RUPLAL 00697 BKID0NAMRGB 1320 1320 Processed 23/11/2023 289329619 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24281020231032100 28/10/2023 RAMESH BHIMTE 1738010004WL049121 RAMESH BHIMTE 00697 BKID0NAMRGB 1320 1320 Processed 23/11/2023 289329619 RAMESHBHIMTE BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010052NRG24281020231032001 28/10/2023 NARENDRA 1738010052WL049116 NARENDRA 00697 BKID0NAMRGB 1200 1200 Processed 23/11/2023 289329619 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-057-001/12-C
(BAHELA) 		1738010057NRG24271020231031453 28/10/2023 GHANSHYAM PATLE 1738010057WL049092 GHANSHYAM PATLE 00697 BKID0NAMRGB 400 400 Processed 23/11/2023 289329619 GHANSHYAMPATLE NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-057-001/12-C
(BAHELA) 		1738010057NRG24271020231031454 28/10/2023 NIRMALA 1738010057WL049092 NIRMALA 00697 BKID0NAMRGB 800 800 Processed 23/11/2023 289329619 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010057NRG24271020231031464 28/10/2023 NUTANLAL 1738010057WL049093 NUTANLAL 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289329619 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010057NRG24271020231031465 28/10/2023 HEMLATA 1738010057WL049093 HEMLATA 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289329619 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-057-001/197
(BAHELA) 		1738010057NRG24271020231031456 28/10/2023 FULAN 1738010057WL049092 FULAN 00697 BKID0NAMRGB 1000 1000 Processed 23/11/2023 289329619 FULAN NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-057-001/20
(BAHELA) 		1738010057NRG24271020231031466 28/10/2023 OMPRAKASH 1738010057WL049093 OMPRAKASH 00697 BKID0NAMRGB 1105 1105 Processed 23/11/2023 289329619 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
349 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010057NRG24271020231031468 28/10/2023 SHANTA 1738010057WL049093 SHANTA 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289329619 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10896 10896
Total 375458 375458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_281023APB_FTO_335391 Bank of Maharastra MAHB0000409 BALAGHAT 663
2 LANJI MP1738010_281023APB_FTO_335391 Bank of Maharastra MAHB0000786 KARANJA 46880
3 LANJI MP1738010_281023APB_FTO_335391 Bank of Maharastra MAHB0000796 BHANEGAON 48350
4 LANJI MP1738010_281023APB_FTO_335391 Bank of Maharastra MAHB0001057 LANJI 30610
5 LANJI MP1738010_281023APB_FTO_335391 Central Bank Of India CBIN0281494 LANJI 117816
6 LANJI MP1738010_281023APB_FTO_335391 State Bank of India SBIN0002872 LANJI 94706
7 LANJI MP1738010_281023APB_FTO_335391 India Post Payments Bank IPOS0000001 Balaghat 9314
8 LANJI MP1738010_281023APB_FTO_335391 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2652
9 LANJI MP1738010_281023APB_FTO_335391 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 12347
10 LANJI MP1738010_281023APB_FTO_335391 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1224
11 LANJI MP1738010_281023APB_FTO_335391 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 6936
12 LANJI MP1738010_281023APB_FTO_335391 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 3960

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