Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130523APB_FTO_40183
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-38-010-008-001/21
(BIRANPUR) 		1738010008NRG24130520230205646 13/05/2023 GEETA 1738010008WL010269 GEETA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775861741 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-008-001/370
(BIRANPUR) 		1738010008NRG24130520230205728 13/05/2023 BHUMESHWARI 1738010008WL010270 BHUMESHWARI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775861741 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-008-001/390
(BIRANPUR) 		1738010008NRG24130520230205732 13/05/2023 BABITA BAI 1738010008WL010270 BABITA BAI 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775861741 BABITABAI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-008-001/406
(BIRANPUR) 		1738010008NRG24130520230205734 13/05/2023 SALITA BAI 1738010008WL010270 SALITA BAI 00051 MAHB0000786 200 200 Processed 19/05/2023 775861741 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-008-001/49
(BIRANPUR) 		1738010008NRG24130520230205738 13/05/2023 BIPTI BAI 1738010008WL010270 BIPTI BAI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775861741 BIPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-008-001/54
(BIRANPUR) 		1738010008NRG24130520230205744 13/05/2023 SAMANKUWAR 1738010008WL010270 SAMANKUWAR 00051 MAHB0000786 800 800 Processed 19/05/2023 775861741 SAMANKUWAR BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/199
(PARSODI) 		1738010013NRG24130520230205768 13/05/2023 SUKHDAS 1738010013WL010277 SUKHDAS 00051 MAHB0000786 1544 1544 Processed 20/05/2023 775861741 SUKHDAS STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-013-001/199
(PARSODI) 		1738010013NRG24130520230205769 13/05/2023 SUMITRA 1738010013WL010277 SUMITRA 00051 MAHB0000786 1351 1351 Rejected 19/05/2023 775861741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LANJI MP-38-010-013-001/199
(PARSODI) 		1738010013NRG24130520230205770 13/05/2023 UMAKANT 1738010013WL010277 UMAKANT 00051 MAHB0000786 1544 1544 Processed 19/05/2023 775861741 UMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-016-001/112
(MIRIYA) 		1738010016NRG24130520230204423 13/05/2023 DILCHAND MAHULE 1738010016WL010233 DILCHAND MAHULE 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861741 DILCHANDMAHULE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-016-001/112
(MIRIYA) 		1738010016NRG24130520230204422 13/05/2023 SULOCHANA 1738010016WL010233 SULOCHANA 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861741 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-016-001/113
(MIRIYA) 		1738010016NRG24130520230204412 13/05/2023 GOBARDHAN MAHULE 1738010016WL010230 GOBARDHAN MAHULE 00051 MAHB0000786 193 193 Processed 19/05/2023 775861741 GOBARDHANMAHULE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-016-001/113
(MIRIYA) 		1738010016NRG24130520230204411 13/05/2023 PRAMILA 1738010016WL010230 PRAMILA 00051 MAHB0000786 3088 3088 Processed 19/05/2023 775861741 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-016-001/115
(MIRIYA) 		1738010016NRG24130520230204424 13/05/2023 TURSA 1738010016WL010233 TURSA 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861741 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-016-001/116-A
(MIRIYA) 		1738010016NRG24130520230204426 13/05/2023 NARENDRA GAJBE 1738010016WL010233 NARENDRA GAJBE 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861741 NARENDRAGAJBE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-016-001/276
(MIRIYA) 		1738010016NRG24130520230204436 13/05/2023 MIRABAI MUNNALAL HARINKHEDE 1738010016WL010234 MIRABAI MUNNALAL HARINKHEDE 00051 MAHB0000786 3060 3060 Processed 19/05/2023 775861741 MIRABAIMUNNALALHARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-016-001/276
(MIRIYA) 		1738010016NRG24130520230204437 13/05/2023 MUNNALAL HARINKHEDE 1738010016WL010234 MUNNALAL HARINKHEDE 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775861741 MUNNALALHARINKHEDE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-016-001/280
(MIRIYA) 		1738010016NRG24130520230204438 13/05/2023 sevanta 1738010016WL010234 sevanta 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775861741 sevanta INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-016-001/280
(MIRIYA) 		1738010016NRG24130520230204439 13/05/2023 Virendra Kumar 1738010016WL010234 Virendra Kumar 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775861741 VirendraKumar BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-016-001/311
(MIRIYA) 		1738010016NRG24130520230204414 13/05/2023 GHANSHYAM HARINKHEDE 1738010016WL010231 GHANSHYAM HARINKHEDE 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775861741 GHANSHYAMHARINKHEDE FINO PAYMENTS BANK LTD(608001)
21 LANJI MP-38-010-016-001/311
(MIRIYA) 		1738010016NRG24130520230204413 13/05/2023 houslal 1738010016WL010231 houslal 00051 MAHB0000786 2448 2448 Rejected 19/05/2023 775861741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LANJI MP-38-010-016-001/311
(MIRIYA) 		1738010016NRG24130520230204415 13/05/2023 KUNTAN BAI HARINKHEDE 1738010016WL010231 KUNTAN BAI HARINKHEDE 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775861741 KUNTANBAIHARINKHEDE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-016-001/335
(MIRIYA) 		1738010016NRG24130520230204417 13/05/2023 HIMANDRI TURKAR 1738010016WL010231 HIMANDRI TURKAR 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775861741 HIMANDRITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-016-001/335
(MIRIYA) 		1738010016NRG24130520230204416 13/05/2023 Nandkishor turkar 1738010016WL010231 Nandkishor turkar 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775861741 Nandkishorturkar CHHATTISGARH GRAMIN BANK(607214)
25 LANJI MP-38-010-016-001/356
(MIRIYA) 		1738010016NRG24130520230204427 13/05/2023 GYANDAS 1738010016WL010233 GYANDAS 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861741 GYANDAS BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-016-001/356
(MIRIYA) 		1738010016NRG24130520230204428 13/05/2023 KAPIL 1738010016WL010233 KAPIL 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861741 KAPIL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-016-001/356
(MIRIYA) 		1738010016NRG24130520230204430 13/05/2023 PREMBATI 1738010016WL010233 PREMBATI 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861741 PREMBATI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-016-001/356
(MIRIYA) 		1738010016NRG24130520230204429 13/05/2023 SHANTA 1738010016WL010233 SHANTA 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861741 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-016-001/98
(MIRIYA) 		1738010016NRG24130520230204434 13/05/2023 DHURPATA 1738010016WL010233 DHURPATA 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861741 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-016-001/98-A
(MIRIYA) 		1738010016NRG24130520230204435 13/05/2023 RATNKALA 1738010016WL010233 RATNKALA 00051 MAHB0000786 816 816 Processed 19/05/2023 775861741 RATNKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-016-002/518
(MIRIYA) 		1738010016NRG24130520230204418 13/05/2023 DHANVANTI 1738010016WL010232 DHANVANTI 00051 MAHB0000786 3088 3088 Processed 19/05/2023 775861741 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-016-002/527
(MIRIYA) 		1738010016NRG24130520230204419 13/05/2023 TARASAN DHAMDE 1738010016WL010232 TARASAN DHAMDE 00051 MAHB0000786 3088 3088 Processed 19/05/2023 775861741 TARASANDHAMDE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-016-002/534
(MIRIYA) 		1738010016NRG24130520230204420 13/05/2023 kamla 1738010016WL010232 kamla 00051 MAHB0000786 3088 3088 Processed 19/05/2023 775861741 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-016-002/534
(MIRIYA) 		1738010016NRG24130520230204421 13/05/2023 LAKHANLAL ZADU DHAMDE 1738010016WL010232 LAKHANLAL ZADU DHAMDE 00051 MAHB0000786 3088 3088 Processed 19/05/2023 775861741 LAKHANLALZADUDHAMDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 67696 67696
35 LANJI MP-38-010-008-001/06
(BIRANPUR) 		1738010008NRG24130520230205604 13/05/2023 shanti bai 1738010008WL010269 shanti bai 00051 MAHB0001057 200 200 Processed 19/05/2023 775861741 shantibai BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-008-001/105
(BIRANPUR) 		1738010008NRG24130520230205605 13/05/2023 SONA BAI 1738010008WL010269 SONA BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SONABAI BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-008-001/108
(BIRANPUR) 		1738010008NRG24130520230205606 13/05/2023 HIRAMAN 1738010008WL010269 HIRAMAN 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 HIRAMAN BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-008-001/110
(BIRANPUR) 		1738010008NRG24130520230205607 13/05/2023 DHANRAJ 1738010008WL010269 DHANRAJ 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 DHANRAJ BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-008-001/111
(BIRANPUR) 		1738010008NRG24130520230205608 13/05/2023 Chhotki Lilhare 1738010008WL010269 Chhotki Lilhare 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 ChhotkiLilhare BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-008-001/113-A
(BIRANPUR) 		1738010008NRG24130520230205609 13/05/2023 LATA BAI 1738010008WL010269 LATA BAI 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-008-001/113-B
(BIRANPUR) 		1738010008NRG24130520230205610 13/05/2023 Anita Tumdam 1738010008WL010269 Anita Tumdam 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 AnitaTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-008-001/12
(BIRANPUR) 		1738010008NRG24130520230205611 13/05/2023 SHANTI BAI 1738010008WL010269 SHANTI BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-008-001/13
(BIRANPUR) 		1738010008NRG24130520230205613 13/05/2023 JHULESHWARI 1738010008WL010269 JHULESHWARI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 JHULESHWARI BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-008-001/132
(BIRANPUR) 		1738010008NRG24130520230205614 13/05/2023 KRASHNI BAI 1738010008WL010269 KRASHNI BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 KRASHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-008-001/140
(BIRANPUR) 		1738010008NRG24130520230205616 13/05/2023 RAIWANTIN 1738010008WL010269 RAIWANTIN 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 RAIWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-008-001/140-A
(BIRANPUR) 		1738010008NRG24130520230205617 13/05/2023 Sarita Lilhare 1738010008WL010269 Sarita Lilhare 00051 MAHB0001057 200 200 Processed 19/05/2023 775861741 SaritaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-008-001/149
(BIRANPUR) 		1738010008NRG24130520230205618 13/05/2023 DELAN BAI 1738010008WL010269 DELAN BAI 00051 MAHB0001057 400 400 Processed 19/05/2023 775861741 DELANBAI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-008-001/151
(BIRANPUR) 		1738010008NRG24130520230205619 13/05/2023 FEKAN 1738010008WL010269 FEKAN 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 FEKAN BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-008-001/153
(BIRANPUR) 		1738010008NRG24130520230205621 13/05/2023 HOLESHWAR 1738010008WL010269 HOLESHWAR 00051 MAHB0001057 400 400 Processed 20/05/2023 775861741 HOLESHWAR STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-008-001/153
(BIRANPUR) 		1738010008NRG24130520230205620 13/05/2023 INDRAVATI 1738010008WL010269 INDRAVATI 00051 MAHB0001057 200 200 Processed 19/05/2023 775861741 INDRAVATI BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-008-001/155
(BIRANPUR) 		1738010008NRG24130520230205622 13/05/2023 RUKHMANI BAI 1738010008WL010269 RUKHMANI BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 RUKHMANIBAI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-008-001/156
(BIRANPUR) 		1738010008NRG24130520230205623 13/05/2023 LALITA BAI 1738010008WL010269 LALITA BAI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 LALITABAI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-008-001/161
(BIRANPUR) 		1738010008NRG24130520230205625 13/05/2023 BASANTA BAI 1738010008WL010269 BASANTA BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 BASANTABAI BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-008-001/162
(BIRANPUR) 		1738010008NRG24130520230205626 13/05/2023 FULBATI 1738010008WL010269 FULBATI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 FULBATI CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-008-001/163
(BIRANPUR) 		1738010008NRG24130520230205628 13/05/2023 PREMBATI 1738010008WL010269 PREMBATI 00051 MAHB0001057 1000 1000 Processed 20/05/2023 775861741 PREMBATI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG24130520230205629 13/05/2023 ANUPA BAI 1738010008WL010269 ANUPA BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 ANUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-008-001/170
(BIRANPUR) 		1738010008NRG24130520230205630 13/05/2023 MANTURA 1738010008WL010269 MANTURA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 MANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-008-001/170-A
(BIRANPUR) 		1738010008NRG24130520230205631 13/05/2023 SUNITA DASHRIYA 1738010008WL010269 SUNITA DASHRIYA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SUNITADASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-008-001/171
(BIRANPUR) 		1738010008NRG24130520230205632 13/05/2023 Ashish Lilhare 1738010008WL010269 Ashish Lilhare 00051 MAHB0001057 200 200 Processed 19/05/2023 775861741 AshishLilhare BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-008-001/18
(BIRANPUR) 		1738010008NRG24130520230205633 13/05/2023 DAYAWANTI 1738010008WL010269 DAYAWANTI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 DAYAWANTI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-008-001/180
(BIRANPUR) 		1738010008NRG24130520230205634 13/05/2023 SHYAMKUWAR 1738010008WL010269 SHYAMKUWAR 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SHYAMKUWAR BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-008-001/181
(BIRANPUR) 		1738010008NRG24130520230205635 13/05/2023 GOMA BANOTHE 1738010008WL010269 GOMA BANOTHE 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 GOMABANOTHE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-008-001/183
(BIRANPUR) 		1738010008NRG24130520230205636 13/05/2023 URMILA 1738010008WL010269 URMILA 00051 MAHB0001057 200 200 Processed 20/05/2023 775861741 URMILA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-008-001/19
(BIRANPUR) 		1738010008NRG24130520230205637 13/05/2023 YASHODA 1738010008WL010269 YASHODA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 YASHODA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-008-001/196
(BIRANPUR) 		1738010008NRG24130520230205638 13/05/2023 RAMKALI 1738010008WL010269 RAMKALI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 RAMKALI BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-008-001/198
(BIRANPUR) 		1738010008NRG24130520230205640 13/05/2023 ANGURI VINOD NAGPURE 1738010008WL010269 ANGURI VINOD NAGPURE 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 ANGURIVINODNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-008-001/2
(BIRANPUR) 		1738010008NRG24130520230205641 13/05/2023 MENDA BAI 1738010008WL010269 MENDA BAI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 MENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-008-001/20
(BIRANPUR) 		1738010008NRG24130520230205642 13/05/2023 BELA BAI 1738010008WL010269 BELA BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-008-001/20-A
(BIRANPUR) 		1738010008NRG24130520230205643 13/05/2023 Sombati Baithwar 1738010008WL010269 Sombati Baithwar 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SombatiBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-008-001/200
(BIRANPUR) 		1738010008NRG24130520230205644 13/05/2023 DHANWANTIN 1738010008WL010269 DHANWANTIN 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 DHANWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-008-001/203
(BIRANPUR) 		1738010008NRG24130520230205645 13/05/2023 SHUSHILA 1738010008WL010269 SHUSHILA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SHUSHILA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-008-001/212
(BIRANPUR) 		1738010008NRG24130520230205647 13/05/2023 MEENA BAI 1738010008WL010269 MEENA BAI 00051 MAHB0001057 400 400 Processed 19/05/2023 775861741 MEENABAI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-008-001/219
(BIRANPUR) 		1738010008NRG24130520230205648 13/05/2023 Kavita Banothe 1738010008WL010269 Kavita Banothe 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 KavitaBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-008-001/22
(BIRANPUR) 		1738010008NRG24130520230205649 13/05/2023 SONESHWARI 1738010008WL010269 SONESHWARI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 SONESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-008-001/220
(BIRANPUR) 		1738010008NRG24130520230205650 13/05/2023 LEELA BAI 1738010008WL010269 LEELA BAI 00051 MAHB0001057 600 600 Processed 19/05/2023 775861741 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-008-001/228
(BIRANPUR) 		1738010008NRG24130520230205651 13/05/2023 SULOCHANA KARSAYAL 1738010008WL010269 SULOCHANA KARSAYAL 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SULOCHANAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-008-001/23
(BIRANPUR) 		1738010008NRG24130520230205652 13/05/2023 INDRAKUMAR 1738010008WL010269 INDRAKUMAR 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 INDRAKUMAR BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-008-001/234
(BIRANPUR) 		1738010008NRG24130520230205653 13/05/2023 BHUMITA BAI 1738010008WL010269 BHUMITA BAI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 BHUMITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-008-001/24
(BIRANPUR) 		1738010008NRG24130520230205654 13/05/2023 JAIWANTIN BAI 1738010008WL010269 JAIWANTIN BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 JAIWANTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-008-001/240
(BIRANPUR) 		1738010008NRG24130520230205655 13/05/2023 SEETA AMRAT PAGARWAR 1738010008WL010269 SEETA AMRAT PAGARWAR 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 SEETAAMRATPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-008-001/244
(BIRANPUR) 		1738010008NRG24130520230205656 13/05/2023 OMBATI 1738010008WL010269 OMBATI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-008-001/245
(BIRANPUR) 		1738010008NRG24130520230205657 13/05/2023 RAMKALI 1738010008WL010269 RAMKALI 00051 MAHB0001057 200 200 Processed 19/05/2023 775861741 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-008-001/248
(BIRANPUR) 		1738010008NRG24130520230205659 13/05/2023 SHYAMBATI 1738010008WL010269 SHYAMBATI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SHYAMBATI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-008-001/25
(BIRANPUR) 		1738010008NRG24130520230205660 13/05/2023 CHHANNI BAI 1738010008WL010269 CHHANNI BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 CHHANNIBAI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-008-001/252
(BIRANPUR) 		1738010008NRG24130520230205661 13/05/2023 SUNITA BAI 1738010008WL010269 SUNITA BAI 00051 MAHB0001057 600 600 Processed 19/05/2023 775861741 SUNITABAI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-008-001/253
(BIRANPUR) 		1738010008NRG24130520230205662 13/05/2023 FEKAN BAI 1738010008WL010269 FEKAN BAI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 FEKANBAI CENTRAL BANK OF INDIA(607115)
87 LANJI MP-38-010-008-001/26
(BIRANPUR) 		1738010008NRG24130520230205663 13/05/2023 RUKHMANI SHYAMLAL 1738010008WL010269 RUKHMANI SHYAMLAL 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 RUKHMANISHYAMLAL BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-008-001/264
(BIRANPUR) 		1738010008NRG24130520230205664 13/05/2023 SOMBATI BAI 1738010008WL010269 SOMBATI BAI 00051 MAHB0001057 200 200 Processed 19/05/2023 775861741 SOMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-008-001/265
(BIRANPUR) 		1738010008NRG24130520230205665 13/05/2023 AMROTAN 1738010008WL010269 AMROTAN 00051 MAHB0001057 600 600 Processed 19/05/2023 775861741 AMROTAN BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-008-001/266-B
(BIRANPUR) 		1738010008NRG24130520230205668 13/05/2023 SANGITA 1738010008WL010269 SANGITA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SANGITA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-008-001/266-C
(BIRANPUR) 		1738010008NRG24130520230205669 13/05/2023 Savita Nagpure 1738010008WL010269 Savita Nagpure 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 SavitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-008-001/267
(BIRANPUR) 		1738010008NRG24130520230205670 13/05/2023 SUGRATI 1738010008WL010269 SUGRATI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 SUGRATI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-008-001/27
(BIRANPUR) 		1738010008NRG24130520230205694 13/05/2023 SUMITRA 1738010008WL010270 SUMITRA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SUMITRA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-008-001/274
(BIRANPUR) 		1738010008NRG24130520230205695 13/05/2023 IMLA BAI 1738010008WL010270 IMLA BAI 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-008-001/280
(BIRANPUR) 		1738010008NRG24130520230205671 13/05/2023 PURNIMA 1738010008WL010269 PURNIMA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 PURNIMA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24130520230205696 13/05/2023 GUNVANTIN 1738010008WL010270 GUNVANTIN 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 GUNVANTIN BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24130520230205672 13/05/2023 TULSHIDAS 1738010008WL010269 TULSHIDAS 00051 MAHB0001057 200 200 Processed 19/05/2023 775861741 TULSHIDAS BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-008-001/295
(BIRANPUR) 		1738010008NRG24130520230205697 13/05/2023 KUMHARIN BAI 1738010008WL010270 KUMHARIN BAI 00051 MAHB0001057 400 400 Processed 19/05/2023 775861741 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-008-001/296
(BIRANPUR) 		1738010008NRG24130520230205698 13/05/2023 PAWANBATI 1738010008WL010270 PAWANBATI 00051 MAHB0001057 600 600 Processed 20/05/2023 775861741 PAWANBATI STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-008-001/297
(BIRANPUR) 		1738010008NRG24130520230205699 13/05/2023 SONESHWARI 1738010008WL010270 SONESHWARI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SONESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LANJI MP-38-010-008-001/299
(BIRANPUR) 		1738010008NRG24130520230205700 13/05/2023 FULESHWARI 1738010008WL010270 FULESHWARI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-008-001/299-A
(BIRANPUR) 		1738010008NRG24130520230205674 13/05/2023 Ramla Baghade 1738010008WL010269 Ramla Baghade 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 RamlaBaghade BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-008-001/299-A
(BIRANPUR) 		1738010008NRG24130520230205673 13/05/2023 Sanjay Kumar Baghade 1738010008WL010269 Sanjay Kumar Baghade 00051 MAHB0001057 600 600 Processed 19/05/2023 775861741 SanjayKumarBaghade BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-008-001/307
(BIRANPUR) 		1738010008NRG24130520230205701 13/05/2023 Koutika 1738010008WL010270 Koutika 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 Koutika BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-008-001/308
(BIRANPUR) 		1738010008NRG24130520230205702 13/05/2023 CHITRAREKHA LEKHRAM NAGPURE 1738010008WL010270 CHITRAREKHA LEKHRAM NAGPURE 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 CHITRAREKHALEKHRAMNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-008-001/309
(BIRANPUR) 		1738010008NRG24130520230205703 13/05/2023 SULOCHANA 1738010008WL010270 SULOCHANA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-008-001/314
(BIRANPUR) 		1738010008NRG24130520230205704 13/05/2023 ANITA PICHHORE 1738010008WL010270 ANITA PICHHORE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 ANITAPICHHORE INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-008-001/315
(BIRANPUR) 		1738010008NRG24130520230205705 13/05/2023 Gemeshwari Balhore 1738010008WL010270 Gemeshwari Balhore 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 GemeshwariBalhore BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-008-001/32
(BIRANPUR) 		1738010008NRG24130520230205706 13/05/2023 ADHARILAL 1738010008WL010270 ADHARILAL 00051 MAHB0001057 400 400 Processed 19/05/2023 775861741 ADHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-008-001/320
(BIRANPUR) 		1738010008NRG24130520230205707 13/05/2023 NANDKI BAI 1738010008WL010270 NANDKI BAI 00051 MAHB0001057 600 600 Processed 19/05/2023 775861741 NANDKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-008-001/322
(BIRANPUR) 		1738010008NRG24130520230205708 13/05/2023 REVTI BAI 1738010008WL010270 REVTI BAI 00051 MAHB0001057 400 400 Processed 19/05/2023 775861741 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-008-001/332
(BIRANPUR) 		1738010008NRG24130520230205709 13/05/2023 JAYKUWAR 1738010008WL010270 JAYKUWAR 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 JAYKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-008-001/334
(BIRANPUR) 		1738010008NRG24130520230205710 13/05/2023 SHUSHILA 1738010008WL010270 SHUSHILA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-008-001/335
(BIRANPUR) 		1738010008NRG24130520230205711 13/05/2023 SANGEETA 1738010008WL010270 SANGEETA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-008-001/337
(BIRANPUR) 		1738010008NRG24130520230205712 13/05/2023 KAWALCHAND 1738010008WL010270 KAWALCHAND 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 KAWALCHAND BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-008-001/338
(BIRANPUR) 		1738010008NRG24130520230205713 13/05/2023 SUNITA RAJESH 1738010008WL010270 SUNITA RAJESH 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 SUNITARAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-008-001/340
(BIRANPUR) 		1738010008NRG24130520230205714 13/05/2023 YAMUNA 1738010008WL010270 YAMUNA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 YAMUNA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-008-001/341
(BIRANPUR) 		1738010008NRG24130520230205715 13/05/2023 URMILA 1738010008WL010270 URMILA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 URMILA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-008-001/343
(BIRANPUR) 		1738010008NRG24130520230205716 13/05/2023 INDRANI 1738010008WL010270 INDRANI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 INDRANI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-008-001/345
(BIRANPUR) 		1738010008NRG24130520230205717 13/05/2023 DAYAWANTI BAI 1738010008WL010270 DAYAWANTI BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 DAYAWANTIBAI BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-008-001/348
(BIRANPUR) 		1738010008NRG24130520230205718 13/05/2023 CHANDRAKALI 1738010008WL010270 CHANDRAKALI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 CHANDRAKALI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-008-001/350
(BIRANPUR) 		1738010008NRG24130520230205719 13/05/2023 TARASAN BAI 1738010008WL010270 TARASAN BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 TARASANBAI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-008-001/351
(BIRANPUR) 		1738010008NRG24130520230205720 13/05/2023 ANITA 1738010008WL010270 ANITA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 ANITA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-008-001/352
(BIRANPUR) 		1738010008NRG24130520230205721 13/05/2023 HIRONDI 1738010008WL010270 HIRONDI 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 HIRONDI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-008-001/353
(BIRANPUR) 		1738010008NRG24130520230205722 13/05/2023 LALITA BAI 1738010008WL010270 LALITA BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 LALITABAI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-008-001/355
(BIRANPUR) 		1738010008NRG24130520230205723 13/05/2023 CHAMPA 1738010008WL010270 CHAMPA 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-008-001/356
(BIRANPUR) 		1738010008NRG24130520230205724 13/05/2023 Khemeshwari Nagpure 1738010008WL010270 Khemeshwari Nagpure 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 KhemeshwariNagpure BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-008-001/36
(BIRANPUR) 		1738010008NRG24130520230205725 13/05/2023 Kartik Kumar Balhore 1738010008WL010270 Kartik Kumar Balhore 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 KartikKumarBalhore BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24130520230205726 13/05/2023 sonki bai 1738010008WL010270 sonki bai 00051 MAHB0001057 600 600 Processed 19/05/2023 775861741 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-008-001/368
(BIRANPUR) 		1738010008NRG24130520230205727 13/05/2023 RAIWANTIN 1738010008WL010270 RAIWANTIN 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 RAIWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-008-001/374
(BIRANPUR) 		1738010008NRG24130520230205729 13/05/2023 SUKHWANTIN 1738010008WL010270 SUKHWANTIN 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SUKHWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-008-001/38
(BIRANPUR) 		1738010008NRG24130520230205730 13/05/2023 SHAKUN BAI 1738010008WL010270 SHAKUN BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-008-001/40
(BIRANPUR) 		1738010008NRG24130520230205733 13/05/2023 DROPTI NAGPURE 1738010008WL010270 DROPTI NAGPURE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 DROPTINAGPURE BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-008-001/410
(BIRANPUR) 		1738010008NRG24130520230205735 13/05/2023 dieshwari 1738010008WL010270 dieshwari 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 dieshwari INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-008-001/413
(BIRANPUR) 		1738010008NRG24130520230205736 13/05/2023 RAMKALI 1738010008WL010270 RAMKALI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-008-001/424
(BIRANPUR) 		1738010008NRG24130520230205737 13/05/2023 SHASHIKALA 1738010008WL010270 SHASHIKALA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-008-001/439-A
(BIRANPUR) 		1738010008NRG24130520230205675 13/05/2023 Sonmati Mahishware 1738010008WL010269 Sonmati Mahishware 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 SonmatiMahishware INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-008-001/44
(BIRANPUR) 		1738010008NRG24130520230205676 13/05/2023 KANTI BAI 1738010008WL010269 KANTI BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-008-001/442
(BIRANPUR) 		1738010008NRG24130520230205678 13/05/2023 SHILA BAI 1738010008WL010269 SHILA BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SHILABAI BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-008-001/448
(BIRANPUR) 		1738010008NRG24130520230205680 13/05/2023 DHANESHWARI 1738010008WL010269 DHANESHWARI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-008-001/45
(BIRANPUR) 		1738010008NRG24130520230205681 13/05/2023 ANITA BAI 1738010008WL010269 ANITA BAI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-008-001/453
(BIRANPUR) 		1738010008NRG24130520230205683 13/05/2023 MILESHWARI 1738010008WL010269 MILESHWARI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 MILESHWARI BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-008-001/458
(BIRANPUR) 		1738010008NRG24130520230205684 13/05/2023 CHANDRABATI 1738010008WL010269 CHANDRABATI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 CHANDRABATI BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-008-001/463
(BIRANPUR) 		1738010008NRG24130520230205686 13/05/2023 SUNITA 1738010008WL010269 SUNITA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-008-001/464
(BIRANPUR) 		1738010008NRG24130520230205687 13/05/2023 SANGEETA BAI NAGPURE 1738010008WL010269 SANGEETA BAI NAGPURE 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 SANGEETABAINAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-008-001/469
(BIRANPUR) 		1738010008NRG24130520230205688 13/05/2023 Ravita 1738010008WL010269 Ravita 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 Ravita BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-008-001/471
(BIRANPUR) 		1738010008NRG24130520230205689 13/05/2023 MAMTA 1738010008WL010269 MAMTA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 MAMTA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-008-001/478
(BIRANPUR) 		1738010008NRG24130520230205690 13/05/2023 MANISH LILHARE 1738010008WL010269 MANISH LILHARE 00051 MAHB0001057 200 200 Processed 19/05/2023 775861741 MANISHLILHARE BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-008-001/478
(BIRANPUR) 		1738010008NRG24130520230205691 13/05/2023 Saivantee Lillhare 1738010008WL010269 Saivantee Lillhare 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 SaivanteeLillhare BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-008-001/48
(BIRANPUR) 		1738010008NRG24130520230205692 13/05/2023 SHIVCHAND 1738010008WL010269 SHIVCHAND 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 SHIVCHAND BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-008-001/50-A
(BIRANPUR) 		1738010008NRG24130520230205739 13/05/2023 Hemant Nagpure 1738010008WL010270 Hemant Nagpure 00051 MAHB0001057 400 400 Processed 19/05/2023 775861741 HemantNagpure BANK OF BARODA(606985)
152 LANJI MP-38-010-008-001/52
(BIRANPUR) 		1738010008NRG24130520230205741 13/05/2023 GUNESHWARI 1738010008WL010270 GUNESHWARI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 GUNESHWARI BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24130520230205742 13/05/2023 KUNTI 1738010008WL010270 KUNTI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 KUNTI BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-008-001/53-A
(BIRANPUR) 		1738010008NRG24130520230205743 13/05/2023 ARTI ASHOK SONWANE 1738010008WL010270 ARTI ASHOK SONWANE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 ARTIASHOKSONWANE BANK OF INDIA(508505)
155 LANJI MP-38-010-008-001/62
(BIRANPUR) 		1738010008NRG24130520230205745 13/05/2023 REKHA BAI 1738010008WL010270 REKHA BAI 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-008-001/64
(BIRANPUR) 		1738010008NRG24130520230205747 13/05/2023 RAMTI 1738010008WL010270 RAMTI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 RAMTI BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-008-001/64
(BIRANPUR) 		1738010008NRG24130520230205746 13/05/2023 Udaylal Maheshware 1738010008WL010270 Udaylal Maheshware 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 UdaylalMaheshware BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-008-001/66
(BIRANPUR) 		1738010008NRG24130520230205748 13/05/2023 UMITA 1738010008WL010270 UMITA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 UMITA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-008-001/67
(BIRANPUR) 		1738010008NRG24130520230205749 13/05/2023 kanti 1738010008WL010270 kanti 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 kanti BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-008-001/76
(BIRANPUR) 		1738010008NRG24130520230205750 13/05/2023 RADHIKA 1738010008WL010270 RADHIKA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-008-001/76-A
(BIRANPUR) 		1738010008NRG24130520230205751 13/05/2023 FEKAN NAGPURE 1738010008WL010270 FEKAN NAGPURE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 FEKANNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-008-001/77
(BIRANPUR) 		1738010008NRG24130520230205752 13/05/2023 JITENDRA HOUSIDAS LILHARE 1738010008WL010270 JITENDRA HOUSIDAS LILHARE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 JITENDRAHOUSIDASLILHARE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-008-001/79
(BIRANPUR) 		1738010008NRG24130520230205753 13/05/2023 SHYAMKALA BAI 1738010008WL010270 SHYAMKALA BAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861741 SHYAMKALABAI BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-008-001/80
(BIRANPUR) 		1738010008NRG24130520230205755 13/05/2023 RAJWANTA 1738010008WL010270 RAJWANTA 00051 MAHB0001057 800 800 Processed 19/05/2023 775861741 RAJWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-008-001/88
(BIRANPUR) 		1738010008NRG24130520230205756 13/05/2023 NANHI BAI 1738010008WL010270 NANHI BAI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861741 NANHIBAI BANK OF MAHARASHTRA(607387)
SubTotal 128200 128200
166 LANJI MP-38-010-002-001/10
(NANDORA) 		1738010002NRG24120520230200031 13/05/2023 GANGABAI 1738010002WL010035 GANGABAI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861741 GANGABAI CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-002-001/11
(NANDORA) 		1738010002NRG24120520230200032 13/05/2023 KASTURA 1738010002WL010035 KASTURA 00089 CBIN0281494 1000 1000 Processed 20/05/2023 775861741 KASTURA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-002-001/14
(NANDORA) 		1738010002NRG24120520230200034 13/05/2023 MINA 1738010002WL010035 MINA 00089 CBIN0281494 800 800 Processed 19/05/2023 775861741 MINA CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-002-001/15-A
(NANDORA) 		1738010002NRG24120520230200035 13/05/2023 Meena Madrele 1738010002WL010035 Meena Madrele 00089 CBIN0281494 600 600 Processed 19/05/2023 775861741 MeenaMadrele CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-002-001/165
(NANDORA) 		1738010002NRG24120520230200036 13/05/2023 RUKHAMANI 1738010002WL010035 RUKHAMANI 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 RUKHAMANI CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-002-001/17
(NANDORA) 		1738010002NRG24120520230200037 13/05/2023 DWARKI 1738010002WL010035 DWARKI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861741 DWARKI CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-002-001/21
(NANDORA) 		1738010002NRG24120520230200040 13/05/2023 MIRABAI 1738010002WL010035 MIRABAI 00089 CBIN0281494 1200 1200 Processed 20/05/2023 775861741 MIRABAI STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010002NRG24120520230200041 13/05/2023 ANJANI 1738010002WL010035 ANJANI 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 ANJANI CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-002-001/22
(NANDORA) 		1738010002NRG24120520230200043 13/05/2023 MIRAN TIKESHWAR 1738010002WL010035 MIRAN TIKESHWAR 00089 CBIN0281494 200 200 Processed 19/05/2023 775861741 MIRANTIKESHWAR CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24120520230200044 13/05/2023 SURESH NAIKANE 1738010002WL010035 SURESH NAIKANE 00089 CBIN0281494 1320 1320 Processed 20/05/2023 775861741 SURESHNAIKANE STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010002NRG24120520230200046 13/05/2023 Priyanka Bundele 1738010002WL010035 Priyanka Bundele 00089 CBIN0281494 200 200 Processed 19/05/2023 775861741 PriyankaBundele CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-002-001/29
(NANDORA) 		1738010002NRG24120520230200047 13/05/2023 MIRA 1738010002WL010035 MIRA 00089 CBIN0281494 1200 1200 Processed 20/05/2023 775861741 MIRA STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-002-001/31
(NANDORA) 		1738010002NRG24120520230200048 13/05/2023 MIRA 1738010002WL010035 MIRA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861741 MIRA CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24120520230200049 13/05/2023 ONSHILA 1738010002WL010035 ONSHILA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861741 ONSHILA CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24120520230200050 13/05/2023 PRAMILA 1738010002WL010035 PRAMILA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 PRAMILA CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24120520230200051 13/05/2023 RAJKUMARI 1738010002WL010035 RAJKUMARI 00089 CBIN0281494 800 800 Processed 19/05/2023 775861741 RAJKUMARI CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24120520230200053 13/05/2023 CHAMRU 1738010002WL010035 CHAMRU 00089 CBIN0281494 1000 1000 Processed 20/05/2023 775861741 CHAMRU STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-002-001/44
(NANDORA) 		1738010002NRG24120520230200055 13/05/2023 Kanti Sarrati 1738010002WL010035 Kanti Sarrati 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 KantiSarrati CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24120520230200058 13/05/2023 LAKHAN 1738010002WL010035 LAKHAN 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 LAKHAN CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-002-001/45
(NANDORA) 		1738010002NRG24120520230200059 13/05/2023 RADHESHYAM 1738010002WL010035 RADHESHYAM 00089 CBIN0281494 600 600 Processed 19/05/2023 775861741 RADHESHYAM CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24120520230200063 13/05/2023 CHAMRIN 1738010002WL010035 CHAMRIN 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 CHAMRIN CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-002-001/455-A
(NANDORA) 		1738010002NRG24120520230200065 13/05/2023 ANITA 1738010002WL010035 ANITA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 ANITA CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24120520230200067 13/05/2023 CHUNNILAL 1738010002WL010035 CHUNNILAL 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861741 CHUNNILAL CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24120520230200068 13/05/2023 SEEMA 1738010002WL010035 SEEMA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 SEEMA CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24120520230200070 13/05/2023 PREMLAL 1738010002WL010035 PREMLAL 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 PREMLAL CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-002-001/50
(NANDORA) 		1738010002NRG24120520230200072 13/05/2023 BINDU 1738010002WL010035 BINDU 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861741 BINDU CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-002-001/504
(NANDORA) 		1738010002NRG24120520230200073 13/05/2023 MEHATRIN 1738010002WL010035 MEHATRIN 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 MEHATRIN CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24120520230200074 13/05/2023 SUKVANTI 1738010002WL010035 SUKVANTI 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 SUKVANTI CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-002-001/507
(NANDORA) 		1738010002NRG24120520230200075 13/05/2023 RAMAKUMARI 1738010002WL010035 RAMAKUMARI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861741 RAMAKUMARI CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-002-001/516
(NANDORA) 		1738010002NRG24120520230200076 13/05/2023 SATENDKUMAR 1738010002WL010035 SATENDKUMAR 00089 CBIN0281494 1000 1000 Processed 20/05/2023 775861741 SATENDKUMAR STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24120520230200080 13/05/2023 Jayshri Jayshri 1738010002WL010035 Jayshri Jayshri 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 JayshriJayshri CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-002-001/58
(NANDORA) 		1738010002NRG24120520230200081 13/05/2023 SUNITA 1738010002WL010035 SUNITA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 SUNITA CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-002-001/6
(NANDORA) 		1738010002NRG24120520230200082 13/05/2023 JAITVRA 1738010002WL010035 JAITVRA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 JAITVRA CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-002-001/64
(NANDORA) 		1738010002NRG24120520230200083 13/05/2023 PUSTAKALA 1738010002WL010035 PUSTAKALA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861741 PUSTAKALA CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010002NRG24120520230200084 13/05/2023 URMILA 1738010002WL010035 URMILA 00089 CBIN0281494 800 800 Processed 19/05/2023 775861741 URMILA CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-002-001/81
(NANDORA) 		1738010002NRG24120520230200085 13/05/2023 RENUKA 1738010002WL010035 RENUKA 00089 CBIN0281494 600 600 Rejected 19/05/2023 775861741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010002NRG24120520230200086 13/05/2023 SARSWATI 1738010002WL010035 SARSWATI 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 SARSWATI CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24120520230200089 13/05/2023 PREMLAL 1738010002WL010035 PREMLAL 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861741 PREMLAL CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-018-001/316
(DEWRBELI) 		1738010000NRG24130520230207328 13/05/2023 SHERSINGH 1738010WL010339 SHERSINGH 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 SHERSINGH CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-018-001/318
(DEWRBELI) 		1738010000NRG24130520230207329 13/05/2023 GULABSINGH 1738010WL010339 GULABSINGH 00089 CBIN0281494 816 816 Processed 19/05/2023 775861741 GULABSINGH CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-018-001/325
(DEWRBELI) 		1738010000NRG24130520230207331 13/05/2023 AMRU 1738010WL010339 AMRU 00089 CBIN0281494 816 816 Processed 19/05/2023 775861741 AMRU CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-018-001/325
(DEWRBELI) 		1738010000NRG24130520230207332 13/05/2023 khetu 1738010WL010339 khetu 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 khetu CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-018-001/335-B
(DEWRBELI) 		1738010000NRG24130520230207333 13/05/2023 RAMPRASAD 1738010WL010339 RAMPRASAD 00089 CBIN0281494 1224 1224 Processed 20/05/2023 775861741 RAMPRASAD STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-018-001/335-B
(DEWRBELI) 		1738010000NRG24130520230207334 13/05/2023 SURTI BAI 1738010WL010339 SURTI BAI 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 SURTIBAI CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-018-001/337
(DEWRBELI) 		1738010000NRG24130520230207335 13/05/2023 sukhbati 1738010WL010339 sukhbati 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 sukhbati CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-018-001/341
(DEWRBELI) 		1738010000NRG24130520230207336 13/05/2023 PARSA 1738010WL010339 PARSA 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 PARSA CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010000NRG24130520230207338 13/05/2023 CHAITIBAI 1738010WL010339 CHAITIBAI 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 CHAITIBAI CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010000NRG24130520230207339 13/05/2023 DHUPSINH 1738010WL010339 DHUPSINH 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 DHUPSINH CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010000NRG24130520230207340 13/05/2023 GENDLAL 1738010WL010339 GENDLAL 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 GENDLAL CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-018-001/350-A
(DEWRBELI) 		1738010000NRG24130520230207341 13/05/2023 BHANU 1738010WL010339 BHANU 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 BHANU CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-018-001/351
(DEWRBELI) 		1738010000NRG24130520230207345 13/05/2023 AMAR 1738010WL010339 AMAR 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 AMAR CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-018-001/351-A
(DEWRBELI) 		1738010000NRG24130520230207346 13/05/2023 mukesh 1738010WL010339 mukesh 00089 CBIN0281494 1020 1020 Processed 19/05/2023 775861741 mukesh CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-018-001/351-A
(DEWRBELI) 		1738010000NRG24130520230207347 13/05/2023 satarin 1738010WL010339 satarin 00089 CBIN0281494 1020 1020 Processed 19/05/2023 775861741 satarin CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-018-001/353
(DEWRBELI) 		1738010000NRG24130520230207348 13/05/2023 LALSINGH 1738010WL010339 LALSINGH 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 LALSINGH CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-018-001/355
(DEWRBELI) 		1738010000NRG24130520230207351 13/05/2023 SUKHAU 1738010WL010339 SUKHAU 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 SUKHAU CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-018-001/355-A
(DEWRBELI) 		1738010000NRG24130520230207353 13/05/2023 jamkuvar 1738010WL010339 jamkuvar 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 jamkuvar CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-018-001/355-A
(DEWRBELI) 		1738010000NRG24130520230207352 13/05/2023 TIHARU 1738010WL010339 TIHARU 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 TIHARU CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-018-001/355-B
(DEWRBELI) 		1738010000NRG24130520230207354 13/05/2023 shuksingh 1738010WL010339 shuksingh 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 shuksingh CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010000NRG24130520230207357 13/05/2023 BRASHPATIN 1738010WL010339 BRASHPATIN 00089 CBIN0281494 1224 1224 Processed 20/05/2023 775861741 BRASHPATIN STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010000NRG24130520230207358 13/05/2023 CHANDRIKA 1738010WL010339 CHANDRIKA 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 CHANDRIKA CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010000NRG24130520230207356 13/05/2023 HEERALAL 1738010WL010339 HEERALAL 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 HEERALAL CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-018-001/432-B
(DEWRBELI) 		1738010000NRG24130520230207359 13/05/2023 SAMLU 1738010WL010339 SAMLU 00089 CBIN0281494 408 408 Processed 19/05/2023 775861741 SAMLU CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-018-001/432-C
(DEWRBELI) 		1738010000NRG24130520230207361 13/05/2023 maglu 1738010WL010339 maglu 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 maglu CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-018-004/15-B
(DEWRBELI) 		1738010000NRG24130520230207362 13/05/2023 BIRJU 1738010WL010339 BIRJU 00089 CBIN0281494 1224 1224 Processed 20/05/2023 775861741 BIRJU STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-018-005/109
(DEWRBELI) 		1738010000NRG24130520230207363 13/05/2023 SUNAKUVAR 1738010WL010339 SUNAKUVAR 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 SUNAKUVAR CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-018-005/144
(DEWRBELI) 		1738010000NRG24130520230207365 13/05/2023 LALESHSWARI KIRATLAL 1738010WL010339 LALESHSWARI KIRATLAL 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 LALESHSWARIKIRATLAL CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-018-005/180
(DEWRBELI) 		1738010000NRG24130520230207367 13/05/2023 Dinesh kumar Yadav 1738010WL010339 Dinesh kumar Yadav 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 DineshkumarYadav CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-018-005/180
(DEWRBELI) 		1738010000NRG24130520230207366 13/05/2023 LALITA 1738010WL010339 LALITA 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 LALITA CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010000NRG24130520230207369 13/05/2023 INDRA BAI 1738010WL010339 INDRA BAI 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 INDRABAI CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010000NRG24130520230207368 13/05/2023 ROHIT MARKAM 1738010WL010339 ROHIT MARKAM 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 ROHITMARKAM CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-018-006/283
(DEWRBELI) 		1738010000NRG24130520230207370 13/05/2023 SAMARU 1738010WL010339 SAMARU 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861741 SAMARU CENTRAL BANK OF INDIA(607115)
SubTotal 76872 76872
237 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24120520230200033 13/05/2023 DEVENDRA 1738010002WL010035 DEVENDRA 00415 SBIN0002872 1000 1000 Processed 20/05/2023 775861741 DEVENDRA STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010002NRG24120520230200039 13/05/2023 SALITA 1738010002WL010035 SALITA 00415 SBIN0002872 800 800 Processed 20/05/2023 775861741 SALITA STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-002-001/219
(NANDORA) 		1738010002NRG24120520230200042 13/05/2023 PRABHA 1738010002WL010035 PRABHA 00415 SBIN0002872 1000 1000 Processed 20/05/2023 775861741 PRABHA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24120520230200045 13/05/2023 PANKAJ 1738010002WL010035 PANKAJ 00415 SBIN0002872 1200 1200 Processed 20/05/2023 775861741 PANKAJ STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-002-001/436
(NANDORA) 		1738010002NRG24120520230200054 13/05/2023 TRIVENI 1738010002WL010035 TRIVENI 00415 SBIN0002872 1000 1000 Processed 20/05/2023 775861741 TRIVENI STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-002-001/440
(NANDORA) 		1738010002NRG24120520230200056 13/05/2023 PRABHA 1738010002WL010035 PRABHA 00415 SBIN0002872 800 800 Processed 20/05/2023 775861741 PRABHA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-002-001/45-A
(NANDORA) 		1738010002NRG24120520230200060 13/05/2023 GEETA 1738010002WL010035 GEETA 00415 SBIN0002872 1200 1200 Processed 20/05/2023 775861741 GEETA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-002-001/454-A
(NANDORA) 		1738010002NRG24120520230200064 13/05/2023 GEETA 1738010002WL010035 GEETA 00415 SBIN0002872 1200 1200 Processed 20/05/2023 775861741 GEETA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-002-001/496
(NANDORA) 		1738010002NRG24120520230200071 13/05/2023 CHANDRAKALA 1738010002WL010035 CHANDRAKALA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775861741 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-002-001/520
(NANDORA) 		1738010002NRG24120520230200077 13/05/2023 PHULBATI 1738010002WL010035 PHULBATI 00415 SBIN0002872 800 800 Processed 20/05/2023 775861741 PHULBATI STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-002-001/529
(NANDORA) 		1738010002NRG24120520230200078 13/05/2023 BHAGRATI 1738010002WL010035 BHAGRATI 00415 SBIN0002872 1000 1000 Processed 20/05/2023 775861741 BHAGRATI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010002NRG24120520230200079 13/05/2023 PRAMILA 1738010002WL010035 PRAMILA 00415 SBIN0002872 1200 1200 Processed 20/05/2023 775861741 PRAMILA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24120520230200088 13/05/2023 CHANDRAPRAKAS 1738010002WL010035 CHANDRAPRAKAS 00415 SBIN0002872 1000 1000 Processed 20/05/2023 775861741 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-002-003/284-A
(NANDORA) 		1738010002NRG24120520230200090 13/05/2023 SAMPAT 1738010002WL010035 SAMPAT 00415 SBIN0002872 600 600 Processed 20/05/2023 775861741 SAMPAT STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-008-001/139
(BIRANPUR) 		1738010008NRG24130520230205615 13/05/2023 BASANT KUMAR 1738010008WL010269 BASANT KUMAR 00415 SBIN0002872 800 800 Processed 19/05/2023 775861741 BASANTKUMAR BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-008-001/266-A
(BIRANPUR) 		1738010008NRG24130520230205667 13/05/2023 MHESHWARI WO ISHWARDAS 1738010008WL010269 MHESHWARI WO ISHWARDAS 00415 SBIN0002872 1000 1000 Processed 20/05/2023 775861741 MHESHWARIWOISHWARDAS STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-008-001/459
(BIRANPUR) 		1738010008NRG24130520230205685 13/05/2023 LATA BAI 1738010008WL010269 LATA BAI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775861741 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-043-004/389-A
(KHURSITOLA) 		1738010043NRG24130520230206483 13/05/2023 NARESH GHAJBHIYE 1738010043WL010301 NARESH GHAJBHIYE 00415 SBIN0002872 3088 3088 Processed 20/05/2023 775861741 NARESHGHAJBHIYE STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-043-004/389-A
(KHURSITOLA) 		1738010043NRG24130520230206484 13/05/2023 REENA 1738010043WL010301 REENA 00415 SBIN0002872 193 193 Processed 19/05/2023 775861741 REENA CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-045-001/18
(KHANDAPHARI) 		1738010000NRG24130520230207382 13/05/2023 PRIYANKA 1738010WL010342 PRIYANKA 00415 SBIN0002872 500 500 Processed 20/05/2023 775861741 PRIYANKA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-060-001/266
(KALPATHRI) 		1738010000NRG24130520230207373 13/05/2023 savita 1738010WL010340 savita 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775861741 savita BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010000NRG24130520230207374 13/05/2023 MAMTA 1738010WL010340 MAMTA 00415 SBIN0002872 510 510 Processed 20/05/2023 775861741 MAMTA STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010000NRG24130520230207375 13/05/2023 URMELABAI 1738010WL010340 URMELABAI 00415 SBIN0002872 510 510 Processed 19/05/2023 775861741 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010000NRG24130520230207376 13/05/2023 CHCHABILA SONVANE 1738010WL010340 CHCHABILA SONVANE 00415 SBIN0002872 1020 1020 Processed 20/05/2023 775861741 CHCHABILASONVANE STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-070-001/1950
(PURWATOLA) 		1738010000NRG24130520230207497 13/05/2023 SIRUPA 1738010WL010346 SIRUPA 00415 SBIN0002872 1000 1000 Processed 20/05/2023 775861741 SIRUPA STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-070-001/209
(PURWATOLA) 		1738010000NRG24130520230207498 13/05/2023 PALKUMAR 1738010WL010346 PALKUMAR 00415 SBIN0002872 1000 1000 Processed 20/05/2023 775861741 PALKUMAR STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-070-001/81
(PURWATOLA) 		1738010000NRG24130520230207499 13/05/2023 IKSHA 1738010WL010346 IKSHA 00415 SBIN0002872 1200 1200 Processed 20/05/2023 775861741 IKSHA STATE BANK OF INDIA(508548)
SubTotal 26841 26841
264 LANJI MP-38-010-008-001/265-A
(BIRANPUR) 		1738010008NRG24130520230205666 13/05/2023 Daivanti Fullare 1738010008WL010269 Daivanti Fullare 00691 IPOS0000001 1000 1000 Processed 19/05/2023 775861741 DaivantiFullare INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-008-001/38-A
(BIRANPUR) 		1738010008NRG24130520230205731 13/05/2023 Vijayti Balharkhede 1738010008WL010270 Vijayti Balharkhede 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775861741 VijaytiBalharkhede INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-008-001/444
(BIRANPUR) 		1738010008NRG24130520230205679 13/05/2023 Rambati Choudhry 1738010008WL010269 Rambati Choudhry 00691 IPOS0000001 600 600 Processed 19/05/2023 775861741 RambatiChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-008-001/91
(BIRANPUR) 		1738010008NRG24130520230205758 13/05/2023 Surekha Baithwar 1738010008WL010270 Surekha Baithwar 00691 IPOS0000001 1000 1000 Processed 19/05/2023 775861741 SurekhaBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
268 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010000NRG24130520230207372 13/05/2023 KANTABAI 1738010WL010340 KANTABAI 00697 BKID0MG1306 680 680 Processed 19/05/2023 775861741 KANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 680 680
269 LANJI MP-38-010-008-001/91-A
(BIRANPUR) 		1738010008NRG24130520230205759 13/05/2023 MANTURA SHUSHEN BAITHWAR 1738010008WL010270 MANTURA SHUSHEN BAITHWAR 00697 BKID0NAMRGB 1000 1000 Processed 19/05/2023 775861741 MANTURASHUSHENBAITHWAR BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
Total 305089 305089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130523APB_FTO_40183 Bank of Maharastra MAHB0000786 KARANJA 67696
2 LANJI MP1738010_130523APB_FTO_40183 Bank of Maharastra MAHB0001057 LANJI 128200
3 LANJI MP1738010_130523APB_FTO_40183 Central Bank Of India CBIN0281494 LANJI 76872
4 LANJI MP1738010_130523APB_FTO_40183 State Bank of India SBIN0002872 LANJI 26841
5 LANJI MP1738010_130523APB_FTO_40183 India Post Payments Bank IPOS0000001 Balaghat 3800
6 LANJI MP1738010_130523APB_FTO_40183 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 680
7 LANJI MP1738010_130523APB_FTO_40183 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1000

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