Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120423APB_FTO_7660
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-38-010-007-001/09
(SAWRIKHURD) 		1738010007NRG24120420230008780 12/04/2023 Jankibai 1738010007WL000574 Jankibai 00051 MAHB0001057 1020 1020 Processed 17/05/2023 639514790 Jankibai BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24120420230008585 12/04/2023 Kainabai 1738010007WL000570 Kainabai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Kainabai BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-007-001/101
(SAWRIKHURD) 		1738010007NRG24120420230008586 12/04/2023 MANJULATA HEMLAL KOKODE 1738010007WL000570 MANJULATA HEMLAL KOKODE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 MANJULATAHEMLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-007-001/103
(SAWRIKHURD) 		1738010007NRG24120420230008587 12/04/2023 LALITA 1738010007WL000570 LALITA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 LALITA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-007-001/112
(SAWRIKHURD) 		1738010007NRG24120420230008588 12/04/2023 Ramkali 1738010007WL000570 Ramkali 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Ramkali BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010007NRG24120420230008589 12/04/2023 SUNITA BAI FULLARE 1738010007WL000570 SUNITA BAI FULLARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-007-001/116
(SAWRIKHURD) 		1738010007NRG24120420230008590 12/04/2023 BHAULAL 1738010007WL000570 BHAULAL 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 BHAULAL BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-007-001/12
(SAWRIKHURD) 		1738010007NRG24120420230008804 12/04/2023 NANDKISHOR BABUDAS MATRE 1738010007WL000575 NANDKISHOR BABUDAS MATRE 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 NANDKISHORBABUDASMATRE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-007-001/12-A
(SAWRIKHURD) 		1738010007NRG24120420230008805 12/04/2023 NANDKUMAR BABUDAS MATRE 1738010007WL000575 NANDKUMAR BABUDAS MATRE 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 NANDKUMARBABUDASMATRE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG24120420230008591 12/04/2023 yakub khan 1738010007WL000570 yakub khan 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 yakubkhan FINO PAYMENTS BANK LTD(608001)
11 LANJI MP-38-010-007-001/136
(SAWRIKHURD) 		1738010007NRG24120420230008592 12/04/2023 Jhelanbai 1738010007WL000570 Jhelanbai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Jhelanbai BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-007-001/138
(SAWRIKHURD) 		1738010007NRG24120420230008781 12/04/2023 KAMLABAI SYAMLAL 1738010007WL000574 KAMLABAI SYAMLAL 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 KAMLABAISYAMLAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-007-001/14-A
(SAWRIKHURD) 		1738010007NRG24120420230008593 12/04/2023 GITABAI ASHOKKUMAR DHURVE 1738010007WL000570 GITABAI ASHOKKUMAR DHURVE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 GITABAIASHOKKUMARDHURVE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010007NRG24120420230008594 12/04/2023 Ratanlal 1738010007WL000570 Ratanlal 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Ratanlal BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24120420230008782 12/04/2023 DHURPATI 1738010007WL000574 DHURPATI 00051 MAHB0001057 1224 1224 Processed 16/05/2023 639514790 DHURPATI STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG24120420230008595 12/04/2023 PREMLATA LILHARE 1738010007WL000570 PREMLATA LILHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010007NRG24120420230008596 12/04/2023 KAVITABAI 1738010007WL000570 KAVITABAI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 KAVITABAI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24120420230008597 12/04/2023 SHASHIKALA 1738010007WL000570 SHASHIKALA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SHASHIKALA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-007-001/168
(SAWRIKHURD) 		1738010007NRG24120420230008598 12/04/2023 NIRMALA 1738010007WL000570 NIRMALA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 NIRMALA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG24120420230008783 12/04/2023 bINDESHWARI LILHARE 1738010007WL000574 bINDESHWARI LILHARE 00051 MAHB0001057 1224 1224 Processed 16/05/2023 639514790 bINDESHWARILILHARE IDBI BANK(607095)
21 LANJI MP-38-010-007-001/173
(SAWRIKHURD) 		1738010007NRG24120420230008599 12/04/2023 Bhagvanti 1738010007WL000570 Bhagvanti 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Bhagvanti BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010007NRG24120420230008600 12/04/2023 SHASIKALA LILHARE 1738010007WL000570 SHASIKALA LILHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-007-001/178-A
(SAWRIKHURD) 		1738010007NRG24120420230008601 12/04/2023 DIPIKA LILHARE 1738010007WL000570 DIPIKA LILHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 DIPIKALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-007-001/198
(SAWRIKHURD) 		1738010007NRG24120420230008602 12/04/2023 RAMOTABAI PREMLAL DASARIYA 1738010007WL000570 RAMOTABAI PREMLAL DASARIYA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 RAMOTABAIPREMLALDASARIYA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-007-001/201
(SAWRIKHURD) 		1738010007NRG24120420230008807 12/04/2023 Makkhanlal 1738010007WL000575 Makkhanlal 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 Makkhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24120420230008786 12/04/2023 CHANDRAKALA NARESH LILHARE 1738010007WL000574 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010007NRG24120420230008603 12/04/2023 SUNITA VANJARI 1738010007WL000570 SUNITA VANJARI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG24120420230008605 12/04/2023 DURGA 1738010007WL000570 DURGA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 DURGA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG24120420230008606 12/04/2023 Rajkuvar 1738010007WL000570 Rajkuvar 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Rajkuvar BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24120420230008787 12/04/2023 LILARAM LILHARE 1738010007WL000574 LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24120420230008788 12/04/2023 REKHABAI LILARAM LILHARE 1738010007WL000574 REKHABAI LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 REKHABAILILARAMLILHARE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010007NRG24120420230008607 12/04/2023 SUMITRABAI SRIRAM FULHARE 1738010007WL000570 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-007-001/231
(SAWRIKHURD) 		1738010007NRG24120420230008608 12/04/2023 Subhadrabai 1738010007WL000570 Subhadrabai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24120420230008609 12/04/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL000570 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-007-001/234
(SAWRIKHURD) 		1738010007NRG24120420230008610 12/04/2023 devagan pusam 1738010007WL000570 devagan pusam 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 devaganpusam BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-007-001/24
(SAWRIKHURD) 		1738010007NRG24120420230008611 12/04/2023 GITABAI SAWANLAL KOKODE 1738010007WL000570 GITABAI SAWANLAL KOKODE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 GITABAISAWANLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-007-001/242
(SAWRIKHURD) 		1738010007NRG24120420230008612 12/04/2023 Laxhmibai 1738010007WL000570 Laxhmibai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Laxhmibai BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-007-001/247-B
(SAWRIKHURD) 		1738010007NRG24120420230008613 12/04/2023 PRAHLAD BABULAL MASKARE 1738010007WL000570 PRAHLAD BABULAL MASKARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 PRAHLADBABULALMASKARE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-007-001/247-C
(SAWRIKHURD) 		1738010007NRG24120420230008614 12/04/2023 ANITA 1738010007WL000570 ANITA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-007-001/249
(SAWRIKHURD) 		1738010007NRG24120420230008615 12/04/2023 Subrotabai 1738010007WL000570 Subrotabai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Subrotabai BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-007-001/257
(SAWRIKHURD) 		1738010007NRG24120420230008616 12/04/2023 GAYATRI 1738010007WL000570 GAYATRI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 GAYATRI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010007NRG24120420230008617 12/04/2023 MANIRAM 1738010007WL000570 MANIRAM 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 MANIRAM BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-007-001/267
(SAWRIKHURD) 		1738010007NRG24120420230008618 12/04/2023 Surtibai 1738010007WL000570 Surtibai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Surtibai BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24120420230008790 12/04/2023 PANCHSHILA UKE 1738010007WL000574 PANCHSHILA UKE 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24120420230008619 12/04/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL000570 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24120420230008620 12/04/2023 SYAMLAL MAHARYA SONTEKE 1738010007WL000570 SYAMLAL MAHARYA SONTEKE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SYAMLALMAHARYASONTEKE BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-007-001/285
(SAWRIKHURD) 		1738010007NRG24120420230008621 12/04/2023 Karmotan 1738010007WL000570 Karmotan 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Karmotan BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-007-001/287
(SAWRIKHURD) 		1738010007NRG24120420230008622 12/04/2023 KALABAI 1738010007WL000570 KALABAI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 KALABAI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24120420230008623 12/04/2023 KAVITA FULHARE 1738010007WL000570 KAVITA FULHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-007-001/288
(SAWRIKHURD) 		1738010007NRG24120420230008624 12/04/2023 PARBATI KHEMCHAND LILHARE 1738010007WL000570 PARBATI KHEMCHAND LILHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 PARBATIKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24120420230008791 12/04/2023 santoshi lilhare 1738010007WL000574 santoshi lilhare 00051 MAHB0001057 1224 1224 Processed 16/05/2023 639514790 santoshililhare STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24120420230008792 12/04/2023 RUKHMANI NEWARE 1738010007WL000574 RUKHMANI NEWARE 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-007-001/297
(SAWRIKHURD) 		1738010007NRG24120420230008627 12/04/2023 JANIBAI NAMURTE 1738010007WL000570 JANIBAI NAMURTE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 JANIBAINAMURTE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-007-001/304
(SAWRIKHURD) 		1738010007NRG24120420230008629 12/04/2023 Urmilabai 1738010007WL000570 Urmilabai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Urmilabai BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG24120420230008630 12/04/2023 Anitabai 1738010007WL000570 Anitabai 00051 MAHB0001057 204 204 Processed 16/05/2023 639514790 Anitabai STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-007-001/310
(SAWRIKHURD) 		1738010007NRG24120420230008631 12/04/2023 BHAGVATI BANOTHE 1738010007WL000570 BHAGVATI BANOTHE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 BHAGVATIBANOTHE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-007-001/311
(SAWRIKHURD) 		1738010007NRG24120420230008632 12/04/2023 FEKANBAI FULCHAND MATRE 1738010007WL000570 FEKANBAI FULCHAND MATRE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 FEKANBAIFULCHANDMATRE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-007-001/312
(SAWRIKHURD) 		1738010007NRG24120420230008633 12/04/2023 INDRAKALA LOKRAM NAMURTEY 1738010007WL000570 INDRAKALA LOKRAM NAMURTEY 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 INDRAKALALOKRAMNAMURTEY BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010007NRG24120420230008634 12/04/2023 Bhanabai 1738010007WL000570 Bhanabai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Bhanabai BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG24120420230008635 12/04/2023 JAITURABAI 1738010007WL000570 JAITURABAI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 JAITURABAI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24120420230008636 12/04/2023 ASHA LIKHANDAS SHENDE 1738010007WL000570 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG24120420230008637 12/04/2023 TILAKCHAND MATRE 1738010007WL000570 TILAKCHAND MATRE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010007NRG24120420230008638 12/04/2023 FULKIBAI SUKHCHARAN DANDRE 1738010007WL000570 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010007NRG24120420230008639 12/04/2023 DASHRATHLAL SHIWLAL FULHARE 1738010007WL000570 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010007NRG24120420230008640 12/04/2023 KANTI LILHARE 1738010007WL000570 KANTI LILHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 KANTILILHARE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-007-001/339
(SAWRIKHURD) 		1738010007NRG24120420230008793 12/04/2023 Radhikabai 1738010007WL000574 Radhikabai 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 Radhikabai BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-007-001/339
(SAWRIKHURD) 		1738010007NRG24120420230008794 12/04/2023 Shambhulal 1738010007WL000574 Shambhulal 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 Shambhulal BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-007-001/341
(SAWRIKHURD) 		1738010007NRG24120420230008808 12/04/2023 Hulasram 1738010007WL000575 Hulasram 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 Hulasram BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-007-001/342
(SAWRIKHURD) 		1738010007NRG24120420230008795 12/04/2023 SUKHBATIBAI 1738010007WL000574 SUKHBATIBAI 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 SUKHBATIBAI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24120420230008642 12/04/2023 Geetabai 1738010007WL000570 Geetabai 00051 MAHB0001057 204 204 Processed 16/05/2023 639514790 Geetabai STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-007-001/346
(SAWRIKHURD) 		1738010007NRG24120420230008643 12/04/2023 SUGANBAI SYAMLAL BHALAWI 1738010007WL000570 SUGANBAI SYAMLAL BHALAWI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SUGANBAISYAMLALBHALAWI FINO PAYMENTS BANK LTD(608001)
72 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24120420230008644 12/04/2023 Vanmala 1738010007WL000570 Vanmala 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Vanmala BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-007-001/364
(SAWRIKHURD) 		1738010007NRG24120420230008645 12/04/2023 UDELAL MUNNELAL KADPATI 1738010007WL000570 UDELAL MUNNELAL KADPATI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 UDELALMUNNELALKADPATI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-007-001/37
(SAWRIKHURD) 		1738010007NRG24120420230008646 12/04/2023 LALITABAI KAWALCHAND 1738010007WL000570 LALITABAI KAWALCHAND 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 LALITABAIKAWALCHAND BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG24120420230008648 12/04/2023 YESHULA 1738010007WL000570 YESHULA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 YESHULA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010007NRG24120420230008649 12/04/2023 SHANTABAI DULICHAND MATRE 1738010007WL000570 SHANTABAI DULICHAND MATRE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SHANTABAIDULICHANDMATRE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24120420230008797 12/04/2023 SUKCHAND ANTYA 1738010007WL000574 SUKCHAND ANTYA 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 SUKCHANDANTYA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-007-001/408
(SAWRIKHURD) 		1738010007NRG24120420230008651 12/04/2023 Hirkanbai 1738010007WL000570 Hirkanbai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-007-001/414
(SAWRIKHURD) 		1738010007NRG24120420230008652 12/04/2023 ANNUBAI KAVALSINGH MADAVI 1738010007WL000570 ANNUBAI KAVALSINGH MADAVI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 ANNUBAIKAVALSINGHMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-007-001/417
(SAWRIKHURD) 		1738010007NRG24120420230008653 12/04/2023 TARASAN LAKHANLAL 1738010007WL000570 TARASAN LAKHANLAL 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 TARASANLAKHANLAL BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-007-001/418
(SAWRIKHURD) 		1738010007NRG24120420230008654 12/04/2023 LILABAI 1738010007WL000570 LILABAI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 LILABAI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24120420230008655 12/04/2023 SAMPATTI 1738010007WL000570 SAMPATTI 00051 MAHB0001057 204 204 Processed 16/05/2023 639514790 SAMPATTI STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24120420230008656 12/04/2023 SUSHILA JIWANLAL KOKODE 1738010007WL000570 SUSHILA JIWANLAL KOKODE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SUSHILAJIWANLALKOKODE BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24120420230008657 12/04/2023 RAMSHILA LILHARE 1738010007WL000570 RAMSHILA LILHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 RAMSHILALILHARE BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010007NRG24120420230008658 12/04/2023 KAMALABAI KHEMCHAND MADAVI 1738010007WL000570 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010007NRG24120420230008659 12/04/2023 Sushma Mukesh Madavi 1738010007WL000570 Sushma Mukesh Madavi 00051 MAHB0001057 204 204 Processed 16/05/2023 639514790 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-007-001/447
(SAWRIKHURD) 		1738010007NRG24120420230008662 12/04/2023 INDRASHAN SURYACHANDRA KUTRIYE 1738010007WL000570 INDRASHAN SURYACHANDRA KUTRIYE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 INDRASHANSURYACHANDRAKUTRIYE BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24120420230008799 12/04/2023 Ombatibai 1738010007WL000574 Ombatibai 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 Ombatibai BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-007-001/451-A
(SAWRIKHURD) 		1738010007NRG24120420230008663 12/04/2023 MINA KHRE 1738010007WL000570 MINA KHRE 00051 MAHB0001057 204 204 Processed 16/05/2023 639514790 MINAKHRE STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010007NRG24120420230008666 12/04/2023 Basantibai 1738010007WL000570 Basantibai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Basantibai BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-007-001/470
(SAWRIKHURD) 		1738010007NRG24120420230008667 12/04/2023 BHAGRATA GANESH THAKRE 1738010007WL000570 BHAGRATA GANESH THAKRE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 BHAGRATAGANESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG24120420230008668 12/04/2023 MANISHA MASKARE 1738010007WL000570 MANISHA MASKARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-007-001/512
(SAWRIKHURD) 		1738010007NRG24120420230008669 12/04/2023 ROSHNI 1738010007WL000570 ROSHNI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-007-001/53
(SAWRIKHURD) 		1738010007NRG24120420230008671 12/04/2023 MEENA 1738010007WL000570 MEENA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 MEENA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24120420230008672 12/04/2023 IMLABAI 1738010007WL000570 IMLABAI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 IMLABAI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-007-001/59-A
(SAWRIKHURD) 		1738010007NRG24120420230008673 12/04/2023 Lalitabai 1738010007WL000570 Lalitabai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Lalitabai BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-007-001/59-B
(SAWRIKHURD) 		1738010007NRG24120420230008674 12/04/2023 Dwarikabai 1738010007WL000570 Dwarikabai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Dwarikabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24120420230008800 12/04/2023 SULOCHANSBAI 1738010007WL000574 SULOCHANSBAI 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24120420230008801 12/04/2023 Sunitabai 1738010007WL000574 Sunitabai 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 Sunitabai BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24120420230008675 12/04/2023 Biranbai 1738010007WL000570 Biranbai 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Biranbai BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-007-001/67
(SAWRIKHURD) 		1738010007NRG24120420230008677 12/04/2023 BISANDAS MASKARE 1738010007WL000570 BISANDAS MASKARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 BISANDASMASKARE BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-007-001/69
(SAWRIKHURD) 		1738010007NRG24120420230008678 12/04/2023 PRAHLAD KHEMCHAND LILHARE 1738010007WL000570 PRAHLAD KHEMCHAND LILHARE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 PRAHLADKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-007-001/72-A
(SAWRIKHURD) 		1738010007NRG24120420230008802 12/04/2023 SARITA LILHARE 1738010007WL000574 SARITA LILHARE 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 SARITALILHARE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010007NRG24120420230008679 12/04/2023 MAHARULAL KOKODE 1738010007WL000570 MAHARULAL KOKODE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-007-001/76-A
(SAWRIKHURD) 		1738010007NRG24120420230008680 12/04/2023 JAYTURA KOKODE 1738010007WL000570 JAYTURA KOKODE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 JAYTURAKOKODE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-007-001/77
(SAWRIKHURD) 		1738010007NRG24120420230008681 12/04/2023 PACHOBAI 1738010007WL000570 PACHOBAI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 PACHOBAI BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24120420230008682 12/04/2023 GITABAI MATRE 1738010007WL000570 GITABAI MATRE 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 GITABAIMATRE BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24120420230008683 12/04/2023 RAJESWAR KUNJILAL MATRE 1738010007WL000570 RAJESWAR KUNJILAL MATRE 00051 MAHB0001057 204 204 Processed 16/05/2023 639514790 RAJESWARKUNJILALMATRE STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010007NRG24120420230008684 12/04/2023 Reshami 1738010007WL000570 Reshami 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-007-001/86
(SAWRIKHURD) 		1738010007NRG24120420230008685 12/04/2023 SAUDAN 1738010007WL000570 SAUDAN 00051 MAHB0001057 204 204 Processed 16/05/2023 639514790 SAUDAN STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-007-001/92
(SAWRIKHURD) 		1738010007NRG24120420230008687 12/04/2023 SAKUNBAI 1738010007WL000570 SAKUNBAI 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SAKUNBAI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-007-001/94
(SAWRIKHURD) 		1738010007NRG24120420230008688 12/04/2023 YASHODA 1738010007WL000570 YASHODA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 YASHODA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-007-001/96
(SAWRIKHURD) 		1738010007NRG24120420230008803 12/04/2023 Samalbatibai 1738010007WL000574 Samalbatibai 00051 MAHB0001057 1224 1224 Processed 17/05/2023 639514790 Samalbatibai BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24120420230008689 12/04/2023 SUNITA 1738010007WL000570 SUNITA 00051 MAHB0001057 204 204 Processed 17/05/2023 639514790 SUNITA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-034-001/133
(THANEGAON) 		1738010034NRG24120420230008476 12/04/2023 Jyoti Sonwane 1738010034WL000565 Jyoti Sonwane 00051 MAHB0001057 200 200 Processed 16/05/2023 639514790 JyotiSonwane STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-034-001/137-A
(THANEGAON) 		1738010034NRG24120420230008478 12/04/2023 KANTABAI 1738010034WL000565 KANTABAI 00051 MAHB0001057 200 200 Processed 17/05/2023 639514790 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-034-001/208-B
(THANEGAON) 		1738010034NRG24120420230008487 12/04/2023 Tulsiram Hanote 1738010034WL000565 Tulsiram Hanote 00051 MAHB0001057 800 800 Processed 17/05/2023 639514790 TulsiramHanote BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-034-001/72-A
(THANEGAON) 		1738010034NRG24120420230008513 12/04/2023 LATA SATPUTE 1738010034WL000565 LATA SATPUTE 00051 MAHB0001057 600 600 Processed 17/05/2023 639514790 LATASATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 48312 48312
119 LANJI MP-38-010-034-001/164-A
(THANEGAON) 		1738010034NRG24120420230008536 12/04/2023 PUSHPA 1738010034WL000567 PUSHPA 00089 CBIN0281494 1200 1200 Processed 16/05/2023 639514790 PUSHPA CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-034-001/337
(THANEGAON) 		1738010034NRG24120420230008502 12/04/2023 JANKI DEVI SONWANE 1738010034WL000565 JANKI DEVI SONWANE 00089 CBIN0281494 1000 1000 Processed 17/05/2023 639514790 JANKIDEVISONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2200 2200
121 LANJI MP-38-010-007-001/12-A
(SAWRIKHURD) 		1738010007NRG24120420230008806 12/04/2023 DAYAWANTI 1738010007WL000575 DAYAWANTI 00415 SBIN0002872 1224 1224 Processed 17/05/2023 639514790 DAYAWANTI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24120420230008784 12/04/2023 Bebitabai 1738010007WL000574 Bebitabai 00415 SBIN0002872 1224 1224 Processed 16/05/2023 639514790 Bebitabai STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24120420230008789 12/04/2023 KHEMRAJ KAPURCHAND LILHARE 1738010007WL000574 KHEMRAJ KAPURCHAND LILHARE 00415 SBIN0002872 1224 1224 Processed 17/05/2023 639514790 KHEMRAJKAPURCHANDLILHARE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-007-001/288-A
(SAWRIKHURD) 		1738010007NRG24120420230008625 12/04/2023 Latabai 1738010007WL000570 Latabai 00415 SBIN0002872 204 204 Processed 16/05/2023 639514790 Latabai STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010007NRG24120420230008626 12/04/2023 Raisun 1738010007WL000570 Raisun 00415 SBIN0002872 204 204 Processed 16/05/2023 639514790 Raisun STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-007-001/3-A
(SAWRIKHURD) 		1738010007NRG24120420230008628 12/04/2023 SANGITA YESANSURE 1738010007WL000570 SANGITA YESANSURE 00415 SBIN0002872 204 204 Processed 16/05/2023 639514790 SANGITAYESANSURE STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-007-001/343
(SAWRIKHURD) 		1738010007NRG24120420230008641 12/04/2023 Manjubai 1738010007WL000570 Manjubai 00415 SBIN0002872 204 204 Processed 17/05/2023 639514790 Manjubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LANJI MP-38-010-007-001/353
(SAWRIKHURD) 		1738010007NRG24120420230008796 12/04/2023 Urmilabai 1738010007WL000574 Urmilabai 00415 SBIN0002872 1224 1224 Processed 17/05/2023 639514790 Urmilabai BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-007-001/40
(SAWRIKHURD) 		1738010007NRG24120420230008650 12/04/2023 NISHA SONWANE 1738010007WL000570 NISHA SONWANE 00415 SBIN0002872 204 204 Processed 16/05/2023 639514790 NISHASONWANE STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010007NRG24120420230008665 12/04/2023 Rekhabai 1738010007WL000570 Rekhabai 00415 SBIN0002872 204 204 Processed 16/05/2023 639514790 Rekhabai STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-007-001/66
(SAWRIKHURD) 		1738010007NRG24120420230008676 12/04/2023 Laxhmibai 1738010007WL000570 Laxhmibai 00415 SBIN0002872 204 204 Processed 17/05/2023 639514790 Laxhmibai BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-034-001/02
(THANEGAON) 		1738010034NRG24120420230008469 12/04/2023 BHUMESHWARI CHOUHAN 1738010034WL000565 BHUMESHWARI CHOUHAN 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 BHUMESHWARICHOUHAN STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010034NRG24120420230008470 12/04/2023 DALESHWARI GHONGADE 1738010034WL000565 DALESHWARI GHONGADE 00415 SBIN0002872 1000 1000 Rejected 17/05/2023 639514790 Aadhaar Number not Mapped to Account Number
134 LANJI MP-38-010-034-001/100-B
(THANEGAON) 		1738010034NRG24120420230008471 12/04/2023 ANUSAYA 1738010034WL000565 ANUSAYA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 ANUSAYA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-034-001/110-A
(THANEGAON) 		1738010034NRG24120420230008473 12/04/2023 SATYABHAMA 1738010034WL000565 SATYABHAMA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 SATYABHAMA STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-034-001/115
(THANEGAON) 		1738010034NRG24120420230008535 12/04/2023 SUNITA WAKDE 1738010034WL000567 SUNITA WAKDE 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 SUNITAWAKDE STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-034-001/132
(THANEGAON) 		1738010034NRG24120420230008474 12/04/2023 DILESHVARI NARNOURE 1738010034WL000565 DILESHVARI NARNOURE 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 DILESHVARINARNOURE STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-034-001/133
(THANEGAON) 		1738010034NRG24120420230008475 12/04/2023 PRABHA 1738010034WL000565 PRABHA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 PRABHA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-034-001/136
(THANEGAON) 		1738010034NRG24120420230008477 12/04/2023 KUNTAN 1738010034WL000565 KUNTAN 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 KUNTAN STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-034-001/139
(THANEGAON) 		1738010034NRG24120420230008479 12/04/2023 SEEMA 1738010034WL000565 SEEMA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 SEEMA STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-034-001/152
(THANEGAON) 		1738010034NRG24120420230008480 12/04/2023 LAXMI 1738010034WL000565 LAXMI 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 LAXMI STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-034-001/166
(THANEGAON) 		1738010034NRG24120420230008481 12/04/2023 TIJAN WO TILAKCHAND PATLE 1738010034WL000565 TIJAN WO TILAKCHAND PATLE 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 TIJANWOTILAKCHANDPATLE STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-034-001/171
(THANEGAON) 		1738010034NRG24120420230008482 12/04/2023 PUSHPA BAI 1738010034WL000565 PUSHPA BAI 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 PUSHPABAI STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-034-001/178-B
(THANEGAON) 		1738010034NRG24120420230008483 12/04/2023 RAVILA 1738010034WL000565 RAVILA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 RAVILA STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-034-001/18-B
(THANEGAON) 		1738010034NRG24120420230008484 12/04/2023 KANTA MESHRAM 1738010034WL000565 KANTA MESHRAM 00415 SBIN0002872 400 400 Processed 17/05/2023 639514790 KANTAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-034-001/188
(THANEGAON) 		1738010034NRG24120420230008485 12/04/2023 ANEETA 1738010034WL000565 ANEETA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 ANEETA STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-034-001/213
(THANEGAON) 		1738010034NRG24120420230008488 12/04/2023 JYOTI 1738010034WL000565 JYOTI 00415 SBIN0002872 400 400 Processed 16/05/2023 639514790 JYOTI STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-034-001/214
(THANEGAON) 		1738010034NRG24120420230008489 12/04/2023 ANJI 1738010034WL000565 ANJI 00415 SBIN0002872 400 400 Processed 16/05/2023 639514790 ANJI STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010034NRG24120420230008490 12/04/2023 ANITA 1738010034WL000565 ANITA 00415 SBIN0002872 400 400 Processed 16/05/2023 639514790 ANITA STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010034NRG24120420230008537 12/04/2023 ANITA 1738010034WL000567 ANITA 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 ANITA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-034-001/230
(THANEGAON) 		1738010034NRG24120420230008491 12/04/2023 ANITA 1738010034WL000565 ANITA 00415 SBIN0002872 400 400 Processed 16/05/2023 639514790 ANITA STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-034-001/235
(THANEGAON) 		1738010034NRG24120420230008492 12/04/2023 SHUSHILA NG RUDRAKSHI PATLE 1738010034WL000565 SHUSHILA NG RUDRAKSHI PATLE 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 SHUSHILANGRUDRAKSHIPATLE STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-034-001/239
(THANEGAON) 		1738010034NRG24120420230008493 12/04/2023 NILCHAND 1738010034WL000565 NILCHAND 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 NILCHAND STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-034-001/247
(THANEGAON) 		1738010034NRG24120420230008538 12/04/2023 SANJANA 1738010034WL000567 SANJANA 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 SANJANA STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-034-001/254-A
(THANEGAON) 		1738010034NRG24120420230008495 12/04/2023 SARITA WAKDE 1738010034WL000565 SARITA WAKDE 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 SARITAWAKDE STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-034-001/257
(THANEGAON) 		1738010034NRG24120420230008497 12/04/2023 CHAMPA 1738010034WL000565 CHAMPA 00415 SBIN0002872 600 600 Processed 16/05/2023 639514790 CHAMPA STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-034-001/272
(THANEGAON) 		1738010034NRG24120420230008539 12/04/2023 GAYATRI 1738010034WL000567 GAYATRI 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 GAYATRI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-034-001/29
(THANEGAON) 		1738010034NRG24120420230008500 12/04/2023 PRAMILA 1738010034WL000565 PRAMILA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 PRAMILA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-034-001/311
(THANEGAON) 		1738010034NRG24120420230008540 12/04/2023 LALITA 1738010034WL000567 LALITA 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 LALITA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-034-001/39
(THANEGAON) 		1738010034NRG24120420230008541 12/04/2023 PRAMILA 1738010034WL000567 PRAMILA 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 PRAMILA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-034-001/47
(THANEGAON) 		1738010034NRG24120420230008504 12/04/2023 Anil Kumar Yede 1738010034WL000565 Anil Kumar Yede 00415 SBIN0002872 400 400 Rejected 16/05/2023 639514790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 LANJI MP-38-010-034-001/55-A
(THANEGAON) 		1738010034NRG24120420230008505 12/04/2023 SHUSHILA NARNOURE 1738010034WL000565 SHUSHILA NARNOURE 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 SHUSHILANARNOURE STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-034-001/59-A
(THANEGAON) 		1738010034NRG24120420230008506 12/04/2023 CHHABILA 1738010034WL000565 CHHABILA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 CHHABILA STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-034-001/60
(THANEGAON) 		1738010034NRG24120420230008507 12/04/2023 DEVKA 1738010034WL000565 DEVKA 00415 SBIN0002872 200 200 Processed 17/05/2023 639514790 DEVKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 LANJI MP-38-010-034-001/61
(THANEGAON) 		1738010034NRG24120420230008508 12/04/2023 NIRMALA 1738010034WL000565 NIRMALA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 NIRMALA STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-034-001/66
(THANEGAON) 		1738010034NRG24120420230008509 12/04/2023 DINESHWARI 1738010034WL000565 DINESHWARI 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 DINESHWARI STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-034-001/67
(THANEGAON) 		1738010034NRG24120420230008510 12/04/2023 IMLA 1738010034WL000565 IMLA 00415 SBIN0002872 400 400 Processed 16/05/2023 639514790 IMLA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-034-001/67
(THANEGAON) 		1738010034NRG24120420230008542 12/04/2023 IMLA 1738010034WL000567 IMLA 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 IMLA STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-034-001/68
(THANEGAON) 		1738010034NRG24120420230008511 12/04/2023 KANTA 1738010034WL000565 KANTA 00415 SBIN0002872 1200 1200 Processed 17/05/2023 639514790 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-034-001/69
(THANEGAON) 		1738010034NRG24120420230008512 12/04/2023 PARBATA 1738010034WL000565 PARBATA 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 PARBATA STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-034-001/72-B
(THANEGAON) 		1738010034NRG24120420230008514 12/04/2023 RUPLATA 1738010034WL000565 RUPLATA 00415 SBIN0002872 600 600 Processed 16/05/2023 639514790 RUPLATA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-034-001/79
(THANEGAON) 		1738010034NRG24120420230008543 12/04/2023 BASANTI 1738010034WL000567 BASANTI 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 BASANTI STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-034-001/79
(THANEGAON) 		1738010034NRG24120420230008544 12/04/2023 SANGITA 1738010034WL000567 SANGITA 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 SANGITA STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-034-001/8
(THANEGAON) 		1738010034NRG24120420230008515 12/04/2023 NEENA 1738010034WL000565 NEENA 00415 SBIN0002872 400 400 Processed 16/05/2023 639514790 NEENA STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-034-001/81
(THANEGAON) 		1738010034NRG24120420230008545 12/04/2023 Panchshila Ghormare 1738010034WL000567 Panchshila Ghormare 00415 SBIN0002872 1000 1000 Processed 16/05/2023 639514790 PanchshilaGhormare STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-034-001/87
(THANEGAON) 		1738010034NRG24120420230008517 12/04/2023 KUSUMLATA KEVAT 1738010034WL000565 KUSUMLATA KEVAT 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639514790 KUSUMLATAKEVAT STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-034-001/90
(THANEGAON) 		1738010034NRG24120420230008518 12/04/2023 MAMTA 1738010034WL000565 MAMTA 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 MAMTA STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-034-001/91
(THANEGAON) 		1738010034NRG24120420230008519 12/04/2023 DHANESHWARI 1738010034WL000565 DHANESHWARI 00415 SBIN0002872 200 200 Processed 16/05/2023 639514790 DHANESHWARI STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-034-001/95
(THANEGAON) 		1738010034NRG24120420230008520 12/04/2023 SAVITA 1738010034WL000565 SAVITA 00415 SBIN0002872 400 400 Processed 16/05/2023 639514790 SAVITA STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-067-001/47-A
(KAKODI) 		1738010067NRG24120420230009114 12/04/2023 GHANSHYAM 1738010067WL000588 GHANSHYAM 00415 SBIN0002872 1900 1900 Processed 16/05/2023 639514790 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 35024 35024
181 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010007NRG24120420230008604 12/04/2023 TRISHALA BHIMTE 1738010007WL000570 TRISHALA BHIMTE 00691 IPOS0000001 204 204 Processed 17/05/2023 639514790 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24120420230008798 12/04/2023 Jivanlal Kokode 1738010007WL000574 Jivanlal Kokode 00691 IPOS0000001 1224 1224 Processed 17/05/2023 639514790 JivanlalKokode INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-007-001/440-A
(SAWRIKHURD) 		1738010007NRG24120420230008660 12/04/2023 anita panche 1738010007WL000570 anita panche 00691 IPOS0000001 204 204 Processed 17/05/2023 639514790 anitapanche INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-007-001/443-A
(SAWRIKHURD) 		1738010007NRG24120420230008661 12/04/2023 SANTOSH KOKODE 1738010007WL000570 SANTOSH KOKODE 00691 IPOS0000001 204 204 Processed 17/05/2023 639514790 SANTOSHKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010007NRG24120420230008670 12/04/2023 anjani bai 1738010007WL000570 anjani bai 00691 IPOS0000001 204 204 Processed 17/05/2023 639514790 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 87576 87576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120423APB_FTO_7660 Bank of Maharastra MAHB0001057 LANJI 48312
2 LANJI MP1738010_120423APB_FTO_7660 Central Bank Of India CBIN0281494 LANJI 2200
3 LANJI MP1738010_120423APB_FTO_7660 State Bank of India SBIN0002872 LANJI 35024
4 LANJI MP1738010_120423APB_FTO_7660 India Post Payments Bank IPOS0000001 Balaghat 2040

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