Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_290623APB_FTO_137323
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-38-010-016-001/122
(MIRIYA) 		1738010016NRG24290620230754676 29/06/2023 FULESHWARI GORELAL MASKARE 1738010016WL027140 FULESHWARI GORELAL MASKARE 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 FULESHWARIGORELALMASKARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/131
(MIRIYA) 		1738010016NRG24290620230754677 29/06/2023 Mamta Turkar 1738010016WL027140 Mamta Turkar 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 MamtaTurkar INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/131
(MIRIYA) 		1738010016NRG24290620230754678 29/06/2023 RAJENDRA 1738010016WL027140 RAJENDRA 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 RAJENDRA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-001/132
(MIRIYA) 		1738010016NRG24290620230754679 29/06/2023 Meena mahesh turkar 1738010016WL027140 Meena mahesh turkar 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 Meenamaheshturkar INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-001/140
(MIRIYA) 		1738010016NRG24290620230754680 29/06/2023 DWARKA 1738010016WL027140 DWARKA 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 DWARKA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-016-001/156
(MIRIYA) 		1738010016NRG24290620230754681 29/06/2023 FULANBAI 1738010016WL027140 FULANBAI 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 FULANBAI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-016-001/162
(MIRIYA) 		1738010016NRG24290620230754682 29/06/2023 JASWANTA BHUWANLAL TURKAR 1738010016WL027140 JASWANTA BHUWANLAL TURKAR 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 JASWANTABHUWANLALTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-001/167
(MIRIYA) 		1738010016NRG24290620230754683 29/06/2023 DUWARKABAI 1738010016WL027140 DUWARKABAI 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 DUWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-016-001/172
(MIRIYA) 		1738010016NRG24290620230754684 29/06/2023 GYANEERAM 1738010016WL027140 GYANEERAM 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 GYANEERAM BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-016-001/187
(MIRIYA) 		1738010016NRG24290620230754686 29/06/2023 ITTAL 1738010016WL027140 ITTAL 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 ITTAL BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-016-001/187
(MIRIYA) 		1738010016NRG24290620230754685 29/06/2023 SAIVANTA 1738010016WL027140 SAIVANTA 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 SAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-016-001/188
(MIRIYA) 		1738010016NRG24290620230754688 29/06/2023 FULCHAND KHANDWAYE 1738010016WL027140 FULCHAND KHANDWAYE 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 FULCHANDKHANDWAYE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-016-001/188
(MIRIYA) 		1738010016NRG24290620230754687 29/06/2023 Leela bai 1738010016WL027140 Leela bai 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 Leelabai BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-016-001/215
(MIRIYA) 		1738010016NRG24290620230754689 29/06/2023 DILESHWARI 1738010016WL027140 DILESHWARI 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-016-001/218
(MIRIYA) 		1738010016NRG24290620230754690 29/06/2023 JASVANTA TURKAR 1738010016WL027140 JASVANTA TURKAR 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 JASVANTATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-016-001/220
(MIRIYA) 		1738010016NRG24290620230754693 29/06/2023 BHUMESHWAR TEMBAHRE 1738010016WL027140 BHUMESHWAR TEMBAHRE 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 BHUMESHWARTEMBAHRE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-016-001/220
(MIRIYA) 		1738010016NRG24290620230754691 29/06/2023 KALESHWARI TEBHARE 1738010016WL027140 KALESHWARI TEBHARE 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 KALESHWARITEBHARE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-016-001/220
(MIRIYA) 		1738010016NRG24290620230754692 29/06/2023 NEMESHWAR 1738010016WL027140 NEMESHWAR 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 NEMESHWAR FINO PAYMENTS BANK LTD(608001)
19 LANJI MP-38-010-016-001/221
(MIRIYA) 		1738010016NRG24290620230754694 29/06/2023 SAGRTA BHAULAL TABHARE 1738010016WL027140 SAGRTA BHAULAL TABHARE 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 SAGRTABHAULALTABHARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-016-001/222
(MIRIYA) 		1738010016NRG24290620230754695 29/06/2023 SEVANTA 1738010016WL027140 SEVANTA 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-016-001/223-A
(MIRIYA) 		1738010016NRG24290620230754696 29/06/2023 Inadrakala Turkar 1738010016WL027140 Inadrakala Turkar 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 InadrakalaTurkar INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-016-001/225
(MIRIYA) 		1738010016NRG24290620230754697 29/06/2023 GITA YADORAV TURKAR 1738010016WL027140 GITA YADORAV TURKAR 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 GITAYADORAVTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-016-001/235
(MIRIYA) 		1738010016NRG24290620230754699 29/06/2023 AMARLAL 1738010016WL027140 AMARLAL 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 AMARLAL BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-016-001/235
(MIRIYA) 		1738010016NRG24290620230754698 29/06/2023 PRAMILA 1738010016WL027140 PRAMILA 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 PRAMILA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-016-001/237
(MIRIYA) 		1738010016NRG24290620230754700 29/06/2023 MAHESHWARI MARSKOLE 1738010016WL027140 MAHESHWARI MARSKOLE 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 MAHESHWARIMARSKOLE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-016-001/255
(MIRIYA) 		1738010016NRG24290620230754701 29/06/2023 INDROTEEN 1738010016WL027140 INDROTEEN 00051 MAHB0000786 1932 1932 Processed 05/07/2023 702233453 INDROTEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-016-001/272
(MIRIYA) 		1738010016NRG24290620230754703 29/06/2023 krishna bai 1738010016WL027140 krishna bai 00051 MAHB0000786 1356 1356 Processed 05/07/2023 702233453 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-016-001/283
(MIRIYA) 		1738010016NRG24290620230754704 29/06/2023 KHELAN 1738010016WL027140 KHELAN 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 KHELAN BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-016-001/397-B
(MIRIYA) 		1738010016NRG24290620230754706 29/06/2023 LIMBAJI TURKAR 1738010016WL027140 LIMBAJI TURKAR 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 LIMBAJITURKAR CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-016-001/397-B
(MIRIYA) 		1738010016NRG24290620230754707 29/06/2023 URMILA TURKAR 1738010016WL027140 URMILA TURKAR 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 URMILATURKAR BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-016-001/397-C
(MIRIYA) 		1738010016NRG24290620230754709 29/06/2023 LACHHU TURKAR 1738010016WL027140 LACHHU TURKAR 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 LACHHUTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-016-001/397-C
(MIRIYA) 		1738010016NRG24290620230754708 29/06/2023 RAJENDRA TURKAR 1738010016WL027140 RAJENDRA TURKAR 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 RAJENDRATURKAR BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-016-001/61
(MIRIYA) 		1738010016NRG24290620230754711 29/06/2023 BHOJARAM 1738010016WL027140 BHOJARAM 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 BHOJARAM INDIAN OVERSEAS BANK(508541)
34 LANJI MP-38-010-016-001/61
(MIRIYA) 		1738010016NRG24290620230754710 29/06/2023 SHUSHILABAI 1738010016WL027140 SHUSHILABAI 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-016-001/73
(MIRIYA) 		1738010016NRG24290620230754712 29/06/2023 GAGAN NAGPURE 1738010016WL027140 GAGAN NAGPURE 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 GAGANNAGPURE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-016-001/73
(MIRIYA) 		1738010016NRG24290620230754713 29/06/2023 KANTI BAI GAGANDAS 1738010016WL027140 KANTI BAI GAGANDAS 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 KANTIBAIGAGANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-016-001/76
(MIRIYA) 		1738010016NRG24290620230754714 29/06/2023 MAMKUNVAR 1738010016WL027140 MAMKUNVAR 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 MAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-016-001/85
(MIRIYA) 		1738010016NRG24290620230754715 29/06/2023 PUSHAPA BAI 1738010016WL027140 PUSHAPA BAI 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 PUSHAPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-016-001/96
(MIRIYA) 		1738010016NRG24290620230754716 29/06/2023 NARESH 1738010016WL027140 NARESH 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 NARESH BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-016-001/97
(MIRIYA) 		1738010016NRG24290620230754717 29/06/2023 KEVALDAS 1738010016WL027140 KEVALDAS 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 KEVALDAS BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-016-001/98
(MIRIYA) 		1738010016NRG24290620230754718 29/06/2023 DHURPATA 1738010016WL027140 DHURPATA 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-016-001/98-A
(MIRIYA) 		1738010016NRG24290620230754719 29/06/2023 RATNKALA 1738010016WL027140 RATNKALA 00051 MAHB0000786 2316 2316 Processed 05/07/2023 702233453 RATNKALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-062-001/11
(KULPA) 		1738010062NRG24290620230758093 29/06/2023 ANITA 1738010062WL027273 ANITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 ANITA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-062-001/139
(KULPA) 		1738010062NRG24290620230758094 29/06/2023 PANCHFULA 1738010062WL027273 PANCHFULA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 PANCHFULA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-062-001/162
(KULPA) 		1738010062NRG24290620230758095 29/06/2023 FULAN 1738010062WL027273 FULAN 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 FULAN BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/165
(KULPA) 		1738010062NRG24290620230758096 29/06/2023 SEVANTA 1738010062WL027273 SEVANTA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 SEVANTA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-062-001/213-A
(KULPA) 		1738010062NRG24290620230758097 29/06/2023 SANGITA 1738010062WL027273 SANGITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 SANGITA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-062-001/25
(KULPA) 		1738010062NRG24290620230758099 29/06/2023 DHANVANTA 1738010062WL027273 DHANVANTA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 DHANVANTA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-062-001/264
(KULPA) 		1738010062NRG24290620230758100 29/06/2023 RAMKALA 1738010062WL027273 RAMKALA 00051 MAHB0000786 1224 1224 Processed 05/07/2023 702233453 RAMKALA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-062-001/264
(KULPA) 		1738010062NRG24290620230758101 29/06/2023 RAMLAL 1738010062WL027273 RAMLAL 00051 MAHB0000786 1224 1224 Processed 05/07/2023 702233453 RAMLAL BANK OF INDIA(508505)
51 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24290620230758102 29/06/2023 JANA 1738010062WL027273 JANA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 JANA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24290620230758103 29/06/2023 VANITA 1738010062WL027273 VANITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-062-001/272
(KULPA) 		1738010062NRG24290620230758104 29/06/2023 shakuntla 1738010062WL027273 shakuntla 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 shakuntla BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010062NRG24290620230758105 29/06/2023 NISHA 1738010062WL027273 NISHA 00051 MAHB0000786 450 450 Processed 05/07/2023 702233453 NISHA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-062-001/276-C
(KULPA) 		1738010062NRG24290620230758106 29/06/2023 USHA 1738010062WL027273 USHA 00051 MAHB0000786 750 750 Processed 05/07/2023 702233453 USHA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-062-001/292
(KULPA) 		1738010062NRG24290620230758107 29/06/2023 KAVITA 1738010062WL027273 KAVITA 00051 MAHB0000786 1050 1050 Processed 05/07/2023 702233453 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-062-001/324
(KULPA) 		1738010062NRG24290620230758108 29/06/2023 RATNAKALA 1738010062WL027273 RATNAKALA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 RATNAKALA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-062-001/325-A
(KULPA) 		1738010062NRG24290620230758109 29/06/2023 VANDNA PATHODE 1738010062WL027273 VANDNA PATHODE 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 VANDNAPATHODE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-062-001/326
(KULPA) 		1738010062NRG24290620230758110 29/06/2023 KANTA 1738010062WL027273 KANTA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 KANTA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-062-001/335
(KULPA) 		1738010062NRG24290620230758113 29/06/2023 Sushila Sonwane 1738010062WL027273 Sushila Sonwane 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 SushilaSonwane BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-062-001/338
(KULPA) 		1738010062NRG24290620230758114 29/06/2023 LALITA PANDHARE 1738010062WL027273 LALITA PANDHARE 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-062-001/342
(KULPA) 		1738010062NRG24290620230758115 29/06/2023 SARITA 1738010062WL027273 SARITA 00051 MAHB0000786 750 750 Processed 05/07/2023 702233453 SARITA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-062-001/342-A
(KULPA) 		1738010062NRG24290620230758116 29/06/2023 OMBATI 1738010062WL027273 OMBATI 00051 MAHB0000786 750 750 Processed 05/07/2023 702233453 OMBATI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-062-001/344
(KULPA) 		1738010062NRG24290620230758117 29/06/2023 Mamta Matre 1738010062WL027273 Mamta Matre 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 MamtaMatre BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-062-001/385
(KULPA) 		1738010062NRG24290620230758120 29/06/2023 KISHNA 1738010062WL027273 KISHNA 00051 MAHB0000786 750 750 Processed 05/07/2023 702233453 KISHNA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/387
(KULPA) 		1738010062NRG24290620230758121 29/06/2023 SHEELA 1738010062WL027273 SHEELA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 SHEELA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/388
(KULPA) 		1738010062NRG24290620230758122 29/06/2023 KAMLA 1738010062WL027273 KAMLA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-062-001/390
(KULPA) 		1738010062NRG24290620230758123 29/06/2023 BENUBAI 1738010062WL027273 BENUBAI 00051 MAHB0000786 600 600 Processed 05/07/2023 702233453 BENUBAI BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-062-001/393-A
(KULPA) 		1738010062NRG24290620230758124 29/06/2023 ANUSAYABAI SHIVANKAR 1738010062WL027273 ANUSAYABAI SHIVANKAR 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 ANUSAYABAISHIVANKAR BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-062-001/394
(KULPA) 		1738010062NRG24290620230758125 29/06/2023 USHA 1738010062WL027273 USHA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 USHA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-062-001/429-A
(KULPA) 		1738010062NRG24290620230758126 29/06/2023 PANCHFULA BRAMHANKAR 1738010062WL027273 PANCHFULA BRAMHANKAR 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 PANCHFULABRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-062-001/441
(KULPA) 		1738010062NRG24290620230758127 29/06/2023 RAMESWARI 1738010062WL027273 RAMESWARI 00051 MAHB0000786 150 150 Processed 05/07/2023 702233453 RAMESWARI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-062-001/442
(KULPA) 		1738010062NRG24290620230758128 29/06/2023 PUSTKALA 1738010062WL027273 PUSTKALA 00051 MAHB0000786 750 750 Processed 05/07/2023 702233453 PUSTKALA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/457
(KULPA) 		1738010062NRG24290620230758129 29/06/2023 MURLIMOHAN 1738010062WL027273 MURLIMOHAN 00051 MAHB0000786 1428 1428 Processed 05/07/2023 702233453 MURLIMOHAN STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-062-001/478
(KULPA) 		1738010062NRG24290620230758130 29/06/2023 SUSHMA 1738010062WL027273 SUSHMA 00051 MAHB0000786 750 750 Processed 05/07/2023 702233453 SUSHMA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010062NRG24290620230758131 29/06/2023 durga 1738010062WL027273 durga 00051 MAHB0000786 1428 1428 Processed 05/07/2023 702233453 durga INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-062-001/524
(KULPA) 		1738010062NRG24290620230758132 29/06/2023 KIRAN 1738010062WL027273 KIRAN 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 KIRAN BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-062-001/524
(KULPA) 		1738010062NRG24290620230758133 29/06/2023 KRAPAL 1738010062WL027273 KRAPAL 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 KRAPAL BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-062-001/530
(KULPA) 		1738010062NRG24290620230758134 29/06/2023 MANTHURA 1738010062WL027273 MANTHURA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 MANTHURA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-062-001/537
(KULPA) 		1738010062NRG24290620230758135 29/06/2023 MEHTARIN 1738010062WL027273 MEHTARIN 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 MEHTARIN BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-062-001/55
(KULPA) 		1738010062NRG24290620230758136 29/06/2023 IMALA 1738010062WL027273 IMALA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 IMALA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-062-001/55
(KULPA) 		1738010062NRG24290620230758137 29/06/2023 MEHTAR 1738010062WL027273 MEHTAR 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 MEHTAR BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-062-001/569
(KULPA) 		1738010062NRG24290620230758139 29/06/2023 ramkala 1738010062WL027273 ramkala 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 ramkala BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24290620230758141 29/06/2023 anusaya 1738010062WL027273 anusaya 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 anusaya BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-062-001/571
(KULPA) 		1738010062NRG24290620230758142 29/06/2023 Durga chute 1738010062WL027273 Durga chute 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 Durgachute BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-062-001/583
(KULPA) 		1738010062NRG24290620230758143 29/06/2023 MORESWAR 1738010062WL027273 MORESWAR 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 MORESWAR BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/585-A
(KULPA) 		1738010062NRG24290620230758145 29/06/2023 NANESWARI AGADE 1738010062WL027273 NANESWARI AGADE 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 NANESWARIAGADE BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-062-001/608
(KULPA) 		1738010062NRG24290620230758146 29/06/2023 RAMESHWARI 1738010062WL027273 RAMESHWARI 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-062-001/609
(KULPA) 		1738010062NRG24290620230758147 29/06/2023 SHRADHA MEGHNATH SHIWANKAR 1738010062WL027273 SHRADHA MEGHNATH SHIWANKAR 00051 MAHB0000786 750 750 Processed 05/07/2023 702233453 SHRADHAMEGHNATHSHIWANKAR BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-062-001/622-D
(KULPA) 		1738010062NRG24290620230758149 29/06/2023 NIRU BAI 1738010062WL027273 NIRU BAI 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 NIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-062-001/644
(KULPA) 		1738010062NRG24290620230758151 29/06/2023 KIRTI 1738010062WL027273 KIRTI 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 KIRTI BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-062-001/644
(KULPA) 		1738010062NRG24290620230758150 29/06/2023 PRAMOD 1738010062WL027273 PRAMOD 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 PRAMOD BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-062-001/659
(KULPA) 		1738010062NRG24290620230758152 29/06/2023 RANJANA 1738010062WL027273 RANJANA 00051 MAHB0000786 1428 1428 Processed 05/07/2023 702233453 RANJANA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-062-001/674-A
(KULPA) 		1738010062NRG24290620230758153 29/06/2023 SANGITA 1738010062WL027273 SANGITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 SANGITA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-062-001/809
(KULPA) 		1738010062NRG24290620230758154 29/06/2023 DURGA 1738010062WL027273 DURGA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 DURGA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-062-001/809
(KULPA) 		1738010062NRG24290620230758155 29/06/2023 GOPALCHAND 1738010062WL027273 GOPALCHAND 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 GOPALCHAND STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-062-001/90
(KULPA) 		1738010062NRG24290620230758156 29/06/2023 PRAMILA 1738010062WL027273 PRAMILA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 PRAMILA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-062-001/905
(KULPA) 		1738010062NRG24290620230758157 29/06/2023 VANITA 1738010062WL027273 VANITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702233453 VANITA STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-062-001/913
(KULPA) 		1738010062NRG24290620230758158 29/06/2023 GITA BAI 1738010062WL027273 GITA BAI 00051 MAHB0000786 750 750 Processed 05/07/2023 702233453 GITABAI BANK OF MAHARASHTRA(607387)
SubTotal 146910 146910
100 LANJI MP-38-010-040-001/293
(ANDHIYATOLA) 		1738010040NRG24290620230756520 29/06/2023 JASHODA 1738010040WL027194 JASHODA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702233453 JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-043-001/117
(KHURSITOLA) 		1738010043NRG24290620230754752 29/06/2023 SINITA 1738010043WL027142 SINITA 00051 MAHB0001057 800 800 Processed 05/07/2023 702233453 SINITA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-046-001/31
(RAMPURA) 		1738010046NRG24290620230757282 29/06/2023 Sangeeta Dharne 1738010046WL027219 Sangeeta Dharne 00051 MAHB0001057 1140 1140 Processed 05/07/2023 702233453 SangeetaDharne STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-046-001/71-B
(RAMPURA) 		1738010046NRG24290620230757306 29/06/2023 Chaitram Wakde 1738010046WL027219 Chaitram Wakde 00051 MAHB0001057 950 950 Processed 05/07/2023 702233453 ChaitramWakde STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-046-001/74-A
(RAMPURA) 		1738010046NRG24290620230757309 29/06/2023 MUNNI BAI DHARNE 1738010046WL027219 MUNNI BAI DHARNE 00051 MAHB0001057 1140 1140 Processed 05/07/2023 702233453 MUNNIBAIDHARNE BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-057-001/163
(BAHELA) 		1738010000NRG24290620230757163 29/06/2023 ASHWINI 1738010WL027214 ASHWINI 00051 MAHB0001057 1105 1105 Processed 05/07/2023 702233453 ASHWINI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-057-001/25
(BAHELA) 		1738010057NRG24290620230756546 29/06/2023 MAMTA 1738010057WL027197 MAMTA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702233453 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-057-001/286
(BAHELA) 		1738010000NRG24290620230757170 29/06/2023 SAVITA DEVENDRA PAGARWAR 1738010WL027214 SAVITA DEVENDRA PAGARWAR 00051 MAHB0001057 1105 1105 Processed 05/07/2023 702233453 SAVITADEVENDRAPAGARWAR BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-057-001/305
(BAHELA) 		1738010000NRG24290620230757171 29/06/2023 DILESHWARI 1738010WL027214 DILESHWARI 00051 MAHB0001057 663 663 Processed 05/07/2023 702233453 DILESHWARI STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24290620230757182 29/06/2023 DURGESH 1738010WL027214 DURGESH 00051 MAHB0001057 1105 1105 Processed 05/07/2023 702233453 DURGESH BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24290620230757183 29/06/2023 MAHESHWARI 1738010WL027214 MAHESHWARI 00051 MAHB0001057 1105 1105 Processed 05/07/2023 702233453 MAHESHWARI BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-057-001/45
(BAHELA) 		1738010000NRG24290620230757185 29/06/2023 Malti Baghele 1738010WL027214 Malti Baghele 00051 MAHB0001057 1105 1105 Processed 05/07/2023 702233453 MaltiBaghele CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-057-001/458
(BAHELA) 		1738010057NRG24290620230756549 29/06/2023 MAMTA 1738010057WL027197 MAMTA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702233453 MAMTA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-057-001/58
(BAHELA) 		1738010000NRG24290620230757186 29/06/2023 DHANESHWARI 1738010WL027214 DHANESHWARI 00051 MAHB0001057 884 884 Processed 05/07/2023 702233453 DHANESHWARI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-057-001/58-A
(BAHELA) 		1738010000NRG24290620230757187 29/06/2023 URMILA 1738010WL027214 URMILA 00051 MAHB0001057 1105 1105 Processed 05/07/2023 702233453 URMILA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-057-001/60
(BAHELA) 		1738010000NRG24290620230757189 29/06/2023 RAJKUWAR 1738010WL027214 RAJKUWAR 00051 MAHB0001057 884 884 Processed 05/07/2023 702233453 RAJKUWAR BANK OF MAHARASHTRA(607387)
SubTotal 16967 16967
116 LANJI MP-38-010-002-001/353
(NANDORA) 		1738010002NRG24260620230719381 29/06/2023 BHARAT KUMAR 1738010002WL026188 BHARAT KUMAR 00089 CBIN0281494 670 670 Processed 05/07/2023 702233453 BHARATKUMAR CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-043-001/106
(KHURSITOLA) 		1738010043NRG24290620230754745 29/06/2023 MALAN 1738010043WL027142 MALAN 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 MALAN CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-043-001/112
(KHURSITOLA) 		1738010043NRG24290620230754746 29/06/2023 ANUSAYA 1738010043WL027142 ANUSAYA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 ANUSAYA CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-043-001/113
(KHURSITOLA) 		1738010043NRG24290620230754747 29/06/2023 SHILA 1738010043WL027142 SHILA 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 SHILA STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-043-001/115
(KHURSITOLA) 		1738010043NRG24290620230754749 29/06/2023 AASHA 1738010043WL027142 AASHA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 AASHA CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-043-001/117-A
(KHURSITOLA) 		1738010043NRG24290620230754753 29/06/2023 TARASAN 1738010043WL027142 TARASAN 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 TARASAN STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-043-001/119
(KHURSITOLA) 		1738010043NRG24290620230754754 29/06/2023 DURGA 1738010043WL027142 DURGA 00089 CBIN0281494 600 600 Processed 05/07/2023 702233453 DURGA CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-043-001/120
(KHURSITOLA) 		1738010043NRG24290620230754563 29/06/2023 SAYTREE 1738010043WL027135 SAYTREE 00089 CBIN0281494 3088 3088 Processed 05/07/2023 702233453 SAYTREE STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-043-001/121
(KHURSITOLA) 		1738010043NRG24290620230754755 29/06/2023 NEJI 1738010043WL027142 NEJI 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 NEJI CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-043-001/126
(KHURSITOLA) 		1738010043NRG24290620230754759 29/06/2023 SITA 1738010043WL027142 SITA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 SITA CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-043-001/128
(KHURSITOLA) 		1738010043NRG24290620230754760 29/06/2023 URMILA 1738010043WL027142 URMILA 00089 CBIN0281494 600 600 Processed 05/07/2023 702233453 URMILA CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-043-001/131
(KHURSITOLA) 		1738010043NRG24290620230754761 29/06/2023 SARITA 1738010043WL027142 SARITA 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 SARITA STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-043-001/138
(KHURSITOLA) 		1738010043NRG24290620230754762 29/06/2023 KESAR 1738010043WL027142 KESAR 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 KESAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-043-001/138
(KHURSITOLA) 		1738010043NRG24290620230754763 29/06/2023 MULCHAND 1738010043WL027142 MULCHAND 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 MULCHAND CENTRAL BANK OF INDIA(607115)
130 LANJI MP-38-010-043-001/452
(KHURSITOLA) 		1738010043NRG24290620230754765 29/06/2023 KAMLA 1738010043WL027142 KAMLA 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 KAMLA CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-043-001/51
(KHURSITOLA) 		1738010043NRG24290620230754766 29/06/2023 KRASANKUMAR 1738010043WL027142 KRASANKUMAR 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 KRASANKUMAR CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-043-001/51-A
(KHURSITOLA) 		1738010043NRG24290620230754767 29/06/2023 yeshuka 1738010043WL027142 yeshuka 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 yeshuka CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-043-001/513
(KHURSITOLA) 		1738010043NRG24290620230754768 29/06/2023 NITU 1738010043WL027142 NITU 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 NITU CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-043-001/515
(KHURSITOLA) 		1738010043NRG24290620230754769 29/06/2023 HIRANBAI 1738010043WL027142 HIRANBAI 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 HIRANBAI CENTRAL BANK OF INDIA(607115)
135 LANJI MP-38-010-043-001/52
(KHURSITOLA) 		1738010043NRG24290620230754770 29/06/2023 PUSHPA 1738010043WL027142 PUSHPA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 PUSHPA CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-043-001/57
(KHURSITOLA) 		1738010043NRG24290620230754773 29/06/2023 SOBHA 1738010043WL027142 SOBHA 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 SOBHA CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-043-001/62
(KHURSITOLA) 		1738010043NRG24290620230754775 29/06/2023 JAIVANTEE 1738010043WL027142 JAIVANTEE 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 JAIVANTEE CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-043-001/62
(KHURSITOLA) 		1738010043NRG24290620230754776 29/06/2023 LIKHIRAM 1738010043WL027142 LIKHIRAM 00089 CBIN0281494 600 600 Processed 05/07/2023 702233453 LIKHIRAM CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-043-001/63
(KHURSITOLA) 		1738010043NRG24290620230754778 29/06/2023 SAYTREE 1738010043WL027142 SAYTREE 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 SAYTREE CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-043-001/64
(KHURSITOLA) 		1738010043NRG24290620230754780 29/06/2023 KANTA 1738010043WL027142 KANTA 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 KANTA CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-043-001/78
(KHURSITOLA) 		1738010043NRG24290620230754781 29/06/2023 JAYAVANTEE 1738010043WL027142 JAYAVANTEE 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 JAYAVANTEE CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-043-001/78-A
(KHURSITOLA) 		1738010043NRG24290620230754782 29/06/2023 MEENA 1738010043WL027142 MEENA 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 MEENA CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-043-001/78-B
(KHURSITOLA) 		1738010043NRG24290620230754783 29/06/2023 KUNTI 1738010043WL027142 KUNTI 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 KUNTI CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-043-001/90-C
(KHURSITOLA) 		1738010043NRG24290620230754786 29/06/2023 LALITA 1738010043WL027142 LALITA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 LALITA CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-043-001/92
(KHURSITOLA) 		1738010043NRG24290620230754787 29/06/2023 RESMI 1738010043WL027142 RESMI 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 RESMI CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-043-001/94
(KHURSITOLA) 		1738010043NRG24290620230754788 29/06/2023 SULVANTI 1738010043WL027142 SULVANTI 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 SULVANTI STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-043-001/95
(KHURSITOLA) 		1738010043NRG24290620230754789 29/06/2023 SUKVANTI 1738010043WL027142 SUKVANTI 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 SUKVANTI CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-043-001/97
(KHURSITOLA) 		1738010043NRG24290620230754790 29/06/2023 RAMPRASAD 1738010043WL027142 RAMPRASAD 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 RAMPRASAD CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-043-001/99
(KHURSITOLA) 		1738010043NRG24290620230754791 29/06/2023 SHOBAVANTI 1738010043WL027142 SHOBAVANTI 00089 CBIN0281494 800 800 Processed 05/07/2023 702233453 SHOBAVANTI CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-043-002/225
(KHURSITOLA) 		1738010043NRG24290620230754792 29/06/2023 MAGRIBAI 1738010043WL027142 MAGRIBAI 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 MAGRIBAI CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-043-002/229
(KHURSITOLA) 		1738010043NRG24290620230754794 29/06/2023 SHAKUNBAI 1738010043WL027142 SHAKUNBAI 00089 CBIN0281494 600 600 Processed 05/07/2023 702233453 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-043-002/234
(KHURSITOLA) 		1738010043NRG24290620230754795 29/06/2023 USHABAI 1738010043WL027142 USHABAI 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 USHABAI CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-043-002/241
(KHURSITOLA) 		1738010043NRG24290620230754797 29/06/2023 SURENDRA 1738010043WL027142 SURENDRA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24290620230754798 29/06/2023 URMILA 1738010043WL027142 URMILA 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 URMILA CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24290620230754800 29/06/2023 MAMTA 1738010043WL027142 MAMTA 00089 CBIN0281494 600 600 Processed 05/07/2023 702233453 MAMTA CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-043-002/269
(KHURSITOLA) 		1738010043NRG24290620230754802 29/06/2023 VANDHANA 1738010043WL027142 VANDHANA 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 VANDHANA CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-043-002/273
(KHURSITOLA) 		1738010043NRG24290620230754803 29/06/2023 Roshni 1738010043WL027142 Roshni 00089 CBIN0281494 200 200 Processed 05/07/2023 702233453 Roshni CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24290620230754804 29/06/2023 CHAITRAM SATPUTE 1738010043WL027142 CHAITRAM SATPUTE 00089 CBIN0281494 600 600 Processed 05/07/2023 702233453 CHAITRAMSATPUTE CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-043-002/301
(KHURSITOLA) 		1738010043NRG24290620230754806 29/06/2023 SARDA 1738010043WL027142 SARDA 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 SARDA CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-043-002/455
(KHURSITOLA) 		1738010043NRG24290620230754807 29/06/2023 JASVANTI 1738010043WL027142 JASVANTI 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 JASVANTI CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-043-002/456
(KHURSITOLA) 		1738010043NRG24290620230754808 29/06/2023 SUMILA 1738010043WL027142 SUMILA 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 SUMILA CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-043-002/459
(KHURSITOLA) 		1738010043NRG24290620230754809 29/06/2023 GEETA 1738010043WL027142 GEETA 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 GEETA CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-043-002/460
(KHURSITOLA) 		1738010043NRG24290620230754810 29/06/2023 sulochana 1738010043WL027142 sulochana 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 sulochana CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-043-002/528-A
(KHURSITOLA) 		1738010043NRG24290620230754811 29/06/2023 Sangita 1738010043WL027142 Sangita 00089 CBIN0281494 400 400 Processed 05/07/2023 702233453 Sangita CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-043-003/175
(KHURSITOLA) 		1738010043NRG24290620230754812 29/06/2023 CHAMARIN 1738010043WL027142 CHAMARIN 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 CHAMARIN CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-043-003/196
(KHURSITOLA) 		1738010043NRG24290620230754813 29/06/2023 RAHUL 1738010043WL027142 RAHUL 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
167 LANJI MP-38-010-043-003/208
(KHURSITOLA) 		1738010043NRG24290620230754815 29/06/2023 PUSHPLATA 1738010043WL027142 PUSHPLATA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 PUSHPLATA CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-043-004/409
(KHURSITOLA) 		1738010043NRG24290620230754816 29/06/2023 LOKESH 1738010043WL027142 LOKESH 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 LOKESH CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-043-004/41
(KHURSITOLA) 		1738010043NRG24290620230754817 29/06/2023 REKHA 1738010043WL027142 REKHA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 REKHA CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-043-004/41-A
(KHURSITOLA) 		1738010043NRG24290620230754819 29/06/2023 JEEVIKA 1738010043WL027142 JEEVIKA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 JEEVIKA CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-043-004/41-A
(KHURSITOLA) 		1738010043NRG24290620230754818 29/06/2023 JITENDRA 1738010043WL027142 JITENDRA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 JITENDRA CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-043-004/417-A
(KHURSITOLA) 		1738010043NRG24290620230754820 29/06/2023 BHUNESHWARI 1738010043WL027142 BHUNESHWARI 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 BHUNESHWARI BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-043-004/537
(KHURSITOLA) 		1738010043NRG24290620230754821 29/06/2023 ASHOK 1738010043WL027142 ASHOK 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702233453 ASHOK CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-046-001/1
(RAMPURA) 		1738010046NRG24290620230757223 29/06/2023 Kalavati Karmenghe 1738010046WL027219 Kalavati Karmenghe 00089 CBIN0281494 950 950 Processed 05/07/2023 702233453 KalavatiKarmenghe CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-046-001/106-B
(RAMPURA) 		1738010046NRG24290620230757227 29/06/2023 REKHA MURKUTE 1738010046WL027219 REKHA MURKUTE 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702233453 REKHAMURKUTE CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-046-001/164
(RAMPURA) 		1738010046NRG24290620230757246 29/06/2023 JAIWANTA 1738010046WL027219 JAIWANTA 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702233453 JAIWANTA CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-070-001/75-A
(PURWATOLA) 		1738010070NRG24290620230756389 29/06/2023 NISHA 1738010070WL027190 NISHA 00089 CBIN0281494 1351 1351 Processed 05/07/2023 702233453 NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 51739 51739
178 LANJI MP-38-010-002-001/353
(NANDORA) 		1738010002NRG24260620230719380 29/06/2023 DEVKIBAI BAGADTE 1738010002WL026188 DEVKIBAI BAGADTE 00415 SBIN0002872 1340 1340 Processed 05/07/2023 702233453 DEVKIBAIBAGADTE STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-040-001/10-A
(ANDHIYATOLA) 		1738010040NRG24290620230756518 29/06/2023 ANITA 1738010040WL027194 ANITA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702233453 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-040-001/10-A
(ANDHIYATOLA) 		1738010040NRG24290620230756517 29/06/2023 MAHESH 1738010040WL027194 MAHESH 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702233453 MAHESH STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24290620230756519 29/06/2023 DEVRAM 1738010040WL027194 DEVRAM 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702233453 DEVRAM STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-043-001/100
(KHURSITOLA) 		1738010043NRG24290620230754744 29/06/2023 YAMUNA 1738010043WL027142 YAMUNA 00415 SBIN0002872 800 800 Processed 05/07/2023 702233453 YAMUNA CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-043-001/114-A
(KHURSITOLA) 		1738010043NRG24290620230754748 29/06/2023 SUNITA 1738010043WL027142 SUNITA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 SUNITA CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-043-001/115-A
(KHURSITOLA) 		1738010043NRG24290620230754750 29/06/2023 MEENA 1738010043WL027142 MEENA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 MEENA STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-043-001/116
(KHURSITOLA) 		1738010043NRG24290620230754751 29/06/2023 KHELAVANTI 1738010043WL027142 KHELAVANTI 00415 SBIN0002872 800 800 Processed 05/07/2023 702233453 KHELAVANTI CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-043-001/120
(KHURSITOLA) 		1738010043NRG24290620230754564 29/06/2023 NETRAM 1738010043WL027135 NETRAM 00415 SBIN0002872 2895 2895 Processed 05/07/2023 702233453 NETRAM STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-043-001/123
(KHURSITOLA) 		1738010043NRG24290620230754756 29/06/2023 PAURI 1738010043WL027142 PAURI 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 PAURI STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-043-001/124
(KHURSITOLA) 		1738010043NRG24290620230754757 29/06/2023 Sarswati 1738010043WL027142 Sarswati 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 Sarswati STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-043-001/125
(KHURSITOLA) 		1738010043NRG24290620230754758 29/06/2023 SEEMA 1738010043WL027142 SEEMA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 SEEMA STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-043-001/214
(KHURSITOLA) 		1738010043NRG24290620230754764 29/06/2023 Premlata 1738010043WL027142 Premlata 00415 SBIN0002872 800 800 Processed 05/07/2023 702233453 Premlata STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-043-001/52
(KHURSITOLA) 		1738010043NRG24290620230754771 29/06/2023 BALCHAND 1738010043WL027142 BALCHAND 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 BALCHAND STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-043-001/53
(KHURSITOLA) 		1738010043NRG24290620230754772 29/06/2023 SITARAM 1738010043WL027142 SITARAM 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 SITARAM STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-043-001/61
(KHURSITOLA) 		1738010043NRG24290620230754774 29/06/2023 sushila 1738010043WL027142 sushila 00415 SBIN0002872 800 800 Processed 05/07/2023 702233453 sushila STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-043-001/62-B
(KHURSITOLA) 		1738010043NRG24290620230754777 29/06/2023 YEMUNA 1738010043WL027142 YEMUNA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 YEMUNA CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-043-001/63-A
(KHURSITOLA) 		1738010043NRG24290620230754779 29/06/2023 Nirmala 1738010043WL027142 Nirmala 00415 SBIN0002872 800 800 Processed 05/07/2023 702233453 Nirmala STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-043-001/90-A
(KHURSITOLA) 		1738010043NRG24290620230754784 29/06/2023 CHHAYA 1738010043WL027142 CHHAYA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 CHHAYA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-043-001/90-B
(KHURSITOLA) 		1738010043NRG24290620230754785 29/06/2023 FHULVANTI 1738010043WL027142 FHULVANTI 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 FHULVANTI CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-043-002/238
(KHURSITOLA) 		1738010043NRG24290620230754796 29/06/2023 Radhika 1738010043WL027142 Radhika 00415 SBIN0002872 800 800 Processed 05/07/2023 702233453 Radhika STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-043-002/257
(KHURSITOLA) 		1738010043NRG24290620230754801 29/06/2023 BASHU 1738010043WL027142 BASHU 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 BASHU STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-043-002/294
(KHURSITOLA) 		1738010043NRG24290620230754805 29/06/2023 SANTRABAI 1738010043WL027142 SANTRABAI 00415 SBIN0002872 400 400 Processed 05/07/2023 702233453 SANTRABAI STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-043-003/196-A
(KHURSITOLA) 		1738010043NRG24290620230754814 29/06/2023 RAJKUMAR 1738010043WL027142 RAJKUMAR 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702233453 RAJKUMAR STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-043-004/389-C
(KHURSITOLA) 		1738010043NRG24290620230754561 29/06/2023 Dinesh 1738010043WL027134 Dinesh 00415 SBIN0002872 2895 2895 Processed 05/07/2023 702233453 Dinesh CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-043-004/389-D
(KHURSITOLA) 		1738010043NRG24290620230754562 29/06/2023 LALITA 1738010043WL027134 LALITA 00415 SBIN0002872 3088 3088 Processed 05/07/2023 702233453 LALITA CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-046-001/02
(RAMPURA) 		1738010046NRG24290620230757220 29/06/2023 RASHMI BAI 1738010046WL027219 RASHMI BAI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 RASHMIBAI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-046-001/04
(RAMPURA) 		1738010046NRG24290620230757221 29/06/2023 SARSWATI 1738010046WL027219 SARSWATI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SARSWATI STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-046-001/08
(RAMPURA) 		1738010046NRG24290620230757222 29/06/2023 PURNA 1738010046WL027219 PURNA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 PURNA STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-046-001/103
(RAMPURA) 		1738010046NRG24290620230757224 29/06/2023 MEENA BHOJRAJ DHARNE 1738010046WL027219 MEENA BHOJRAJ DHARNE 00415 SBIN0002872 950 950 Processed 05/07/2023 702233453 MEENABHOJRAJDHARNE STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-046-001/104-A
(RAMPURA) 		1738010046NRG24290620230757225 29/06/2023 NIRMALA WO ANARAM 1738010046WL027219 NIRMALA WO ANARAM 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 NIRMALAWOANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-046-001/116
(RAMPURA) 		1738010046NRG24290620230757228 29/06/2023 Meera 1738010046WL027219 Meera 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 Meera STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-046-001/117
(RAMPURA) 		1738010046NRG24290620230757229 29/06/2023 Sushila 1738010046WL027219 Sushila 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 Sushila STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24290620230757230 29/06/2023 SARSWATI 1738010046WL027219 SARSWATI 00415 SBIN0002872 950 950 Processed 05/07/2023 702233453 SARSWATI STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-046-001/121-A
(RAMPURA) 		1738010046NRG24290620230757231 29/06/2023 ANUSHYA 1738010046WL027219 ANUSHYA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 ANUSHYA STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-046-001/122
(RAMPURA) 		1738010046NRG24290620230757232 29/06/2023 JANI 1738010046WL027219 JANI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 JANI STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-046-001/124
(RAMPURA) 		1738010046NRG24290620230757233 29/06/2023 sunil 1738010046WL027219 sunil 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 LANJI MP-38-010-046-001/130
(RAMPURA) 		1738010046NRG24290620230757234 29/06/2023 ANJANI 1738010046WL027219 ANJANI 00415 SBIN0002872 950 950 Processed 05/07/2023 702233453 ANJANI STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-046-001/131
(RAMPURA) 		1738010046NRG24290620230757235 29/06/2023 LALITA 1738010046WL027219 LALITA 00415 SBIN0002872 950 950 Processed 05/07/2023 702233453 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-046-001/135
(RAMPURA) 		1738010046NRG24290620230757236 29/06/2023 yamuna 1738010046WL027219 yamuna 00415 SBIN0002872 190 190 Processed 05/07/2023 702233453 yamuna STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-046-001/135-A
(RAMPURA) 		1738010046NRG24290620230757237 29/06/2023 PRAMILA 1738010046WL027219 PRAMILA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 PRAMILA STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-046-001/136
(RAMPURA) 		1738010046NRG24290620230757238 29/06/2023 RAJNI 1738010046WL027219 RAJNI 00415 SBIN0002872 1100 1100 Processed 05/07/2023 702233453 RAJNI STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-046-001/140-A
(RAMPURA) 		1738010046NRG24290620230757239 29/06/2023 Pushpa 1738010046WL027219 Pushpa 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702233453 Pushpa STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-046-001/147
(RAMPURA) 		1738010046NRG24290620230757240 29/06/2023 SANGEETA 1738010046WL027219 SANGEETA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SANGEETA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24290620230757241 29/06/2023 KOUSHLYA 1738010046WL027219 KOUSHLYA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 KOUSHLYA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-046-001/151
(RAMPURA) 		1738010046NRG24290620230757243 29/06/2023 SARSWATI 1738010046WL027219 SARSWATI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SARSWATI STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-046-001/158
(RAMPURA) 		1738010046NRG24290620230757244 29/06/2023 HEMLATA 1738010046WL027219 HEMLATA 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702233453 HEMLATA STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-046-001/161
(RAMPURA) 		1738010046NRG24290620230757245 29/06/2023 DAINKUNWAR 1738010046WL027219 DAINKUNWAR 00415 SBIN0002872 1100 1100 Processed 05/07/2023 702233453 DAINKUNWAR STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-046-001/165
(RAMPURA) 		1738010046NRG24290620230757247 29/06/2023 LAXMI 1738010046WL027219 LAXMI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 LAXMI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-046-001/18
(RAMPURA) 		1738010046NRG24290620230757249 29/06/2023 NIRAMA 1738010046WL027219 NIRAMA 00415 SBIN0002872 1100 1100 Processed 05/07/2023 702233453 NIRAMA BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-046-001/181
(RAMPURA) 		1738010046NRG24290620230757250 29/06/2023 ANUSHYA 1738010046WL027219 ANUSHYA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 ANUSHYA STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-046-001/182
(RAMPURA) 		1738010046NRG24290620230757251 29/06/2023 SUKHBATI 1738010046WL027219 SUKHBATI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SUKHBATI STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-046-001/183
(RAMPURA) 		1738010046NRG24290620230757253 29/06/2023 RAHUL DHARNE 1738010046WL027219 RAHUL DHARNE 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 RAHULDHARNE STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-046-001/183
(RAMPURA) 		1738010046NRG24290620230757252 29/06/2023 SAVITA 1738010046WL027219 SAVITA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SAVITA STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-046-001/184
(RAMPURA) 		1738010046NRG24290620230757254 29/06/2023 JANI 1738010046WL027219 JANI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 JANI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 LANJI MP-38-010-046-001/185
(RAMPURA) 		1738010046NRG24290620230757255 29/06/2023 maheshweri 1738010046WL027219 maheshweri 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 maheshweri STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-046-001/186
(RAMPURA) 		1738010046NRG24290620230757257 29/06/2023 TILAN 1738010046WL027219 TILAN 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 TILAN STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24290620230757258 29/06/2023 KANTA 1738010046WL027219 KANTA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 KANTA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24290620230757260 29/06/2023 REKHA WO KAPOORCHAND 1738010046WL027219 REKHA WO KAPOORCHAND 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 REKHAWOKAPOORCHAND STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-046-001/189
(RAMPURA) 		1738010046NRG24290620230757261 29/06/2023 Shashikala 1738010046WL027219 Shashikala 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 Shashikala STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-046-001/19
(RAMPURA) 		1738010046NRG24290620230757262 29/06/2023 SAKUN 1738010046WL027219 SAKUN 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SAKUN STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-046-001/191
(RAMPURA) 		1738010046NRG24290620230757263 29/06/2023 KAVITA WO DEENARAM 1738010046WL027219 KAVITA WO DEENARAM 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 KAVITAWODEENARAM STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-046-001/193
(RAMPURA) 		1738010046NRG24290620230757264 29/06/2023 SUNITA 1738010046WL027219 SUNITA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SUNITA STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-046-001/211
(RAMPURA) 		1738010046NRG24290620230757266 29/06/2023 Arati 1738010046WL027219 Arati 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 Arati STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-046-001/212
(RAMPURA) 		1738010046NRG24290620230757267 29/06/2023 KALABAI 1738010046WL027219 KALABAI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 KALABAI STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-046-001/213-A
(RAMPURA) 		1738010046NRG24290620230757268 29/06/2023 Parbati 1738010046WL027219 Parbati 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702233453 Parbati STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-046-001/214
(RAMPURA) 		1738010046NRG24290620230757269 29/06/2023 MANIRAM SONTEKE 1738010046WL027219 MANIRAM SONTEKE 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 MANIRAMSONTEKE STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-046-001/218
(RAMPURA) 		1738010046NRG24290620230757270 29/06/2023 DEWKA 1738010046WL027219 DEWKA 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702233453 DEWKA STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-046-001/227
(RAMPURA) 		1738010046NRG24290620230757271 29/06/2023 SUSHILA 1738010046WL027219 SUSHILA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SUSHILA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-046-001/232
(RAMPURA) 		1738010046NRG24290620230757272 29/06/2023 MAMATA 1738010046WL027219 MAMATA 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702233453 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-046-001/236
(RAMPURA) 		1738010046NRG24290620230757273 29/06/2023 LEELA 1738010046WL027219 LEELA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 LEELA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-046-001/245-A
(RAMPURA) 		1738010046NRG24290620230757274 29/06/2023 BHUMESHWARI 1738010046WL027219 BHUMESHWARI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-046-001/251
(RAMPURA) 		1738010046NRG24290620230757275 29/06/2023 MAMTA DHARNE 1738010046WL027219 MAMTA DHARNE 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 MAMTADHARNE STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-046-001/26
(RAMPURA) 		1738010046NRG24290620230757276 29/06/2023 DANYANTI NEWARE 1738010046WL027219 DANYANTI NEWARE 00415 SBIN0002872 950 950 Processed 05/07/2023 702233453 DANYANTINEWARE STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-046-001/260
(RAMPURA) 		1738010046NRG24290620230757277 29/06/2023 PUSHPA KARMENGHE 1738010046WL027219 PUSHPA KARMENGHE 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 PUSHPAKARMENGHE STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-046-001/263
(RAMPURA) 		1738010046NRG24290620230757278 29/06/2023 SHANTI 1738010046WL027219 SHANTI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SHANTI STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010046NRG24290620230757279 29/06/2023 TULSI 1738010046WL027219 TULSI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 TULSI STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-046-001/3-A
(RAMPURA) 		1738010046NRG24290620230757280 29/06/2023 MEENA 1738010046WL027219 MEENA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 MEENA STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24290620230757281 29/06/2023 hiran 1738010046WL027219 hiran 00415 SBIN0002872 1100 1100 Processed 05/07/2023 702233453 hiran STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-046-001/35-A
(RAMPURA) 		1738010046NRG24290620230757283 29/06/2023 REKHA 1738010046WL027219 REKHA 00415 SBIN0002872 950 950 Processed 05/07/2023 702233453 REKHA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-046-001/36
(RAMPURA) 		1738010046NRG24290620230757284 29/06/2023 BHUNESHWARI 1738010046WL027219 BHUNESHWARI 00415 SBIN0002872 880 880 Processed 05/07/2023 702233453 BHUNESHWARI STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-046-001/42
(RAMPURA) 		1738010046NRG24290620230757285 29/06/2023 FULWANTI 1738010046WL027219 FULWANTI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 FULWANTI STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24290620230757286 29/06/2023 MAMTA WO MAHENDRA 1738010046WL027219 MAMTA WO MAHENDRA 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702233453 MAMTAWOMAHENDRA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-046-001/5
(RAMPURA) 		1738010046NRG24290620230757287 29/06/2023 SUKWARA 1738010046WL027219 SUKWARA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SUKWARA INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-046-001/5
(RAMPURA) 		1738010046NRG24290620230757288 29/06/2023 Thaneshwar Dharne 1738010046WL027219 Thaneshwar Dharne 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 ThaneshwarDharne STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24290620230757290 29/06/2023 LALITA 1738010046WL027219 LALITA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 LALITA STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24290620230757289 29/06/2023 SURENDRA 1738010046WL027219 SURENDRA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SURENDRA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-046-001/52
(RAMPURA) 		1738010046NRG24290620230757291 29/06/2023 MEERA 1738010046WL027219 MEERA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 MEERA STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-046-001/53
(RAMPURA) 		1738010046NRG24290620230757292 29/06/2023 Munni bai 1738010046WL027219 Munni bai 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 Munnibai STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-046-001/56
(RAMPURA) 		1738010046NRG24290620230757293 29/06/2023 REKHA 1738010046WL027219 REKHA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 REKHA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010046NRG24290620230757294 29/06/2023 SAYABAI 1738010046WL027219 SAYABAI 00415 SBIN0002872 950 950 Processed 05/07/2023 702233453 SAYABAI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-046-001/6
(RAMPURA) 		1738010046NRG24290620230757296 29/06/2023 SUNITA 1738010046WL027219 SUNITA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SUNITA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24290620230757297 29/06/2023 BHOPENDRASINGH 1738010046WL027219 BHOPENDRASINGH 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702233453 BHOPENDRASINGH STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24290620230757298 29/06/2023 MALTI 1738010046WL027219 MALTI 00415 SBIN0002872 1100 1100 Processed 05/07/2023 702233453 MALTI STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-046-001/62
(RAMPURA) 		1738010046NRG24290620230757299 29/06/2023 PUSHPA 1738010046WL027219 PUSHPA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 PUSHPA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-046-001/66
(RAMPURA) 		1738010046NRG24290620230757300 29/06/2023 Ratnamala 1738010046WL027219 Ratnamala 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 Ratnamala STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-046-001/67-A
(RAMPURA) 		1738010046NRG24290620230757301 29/06/2023 NIDAVANTI 1738010046WL027219 NIDAVANTI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 NIDAVANTI STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-046-001/67-B
(RAMPURA) 		1738010046NRG24290620230757302 29/06/2023 RITA WO HEMRAJ DHARNE 1738010046WL027219 RITA WO HEMRAJ DHARNE 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 RITAWOHEMRAJDHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-046-001/68-B
(RAMPURA) 		1738010046NRG24290620230757303 29/06/2023 SARITA 1738010046WL027219 SARITA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANJI MP-38-010-046-001/69
(RAMPURA) 		1738010046NRG24290620230757304 29/06/2023 SULOCHANA 1738010046WL027219 SULOCHANA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SULOCHANA STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-046-001/69
(RAMPURA) 		1738010046NRG24290620230757305 29/06/2023 SUNITA 1738010046WL027219 SUNITA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 SUNITA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-046-001/71-B
(RAMPURA) 		1738010046NRG24290620230757307 29/06/2023 Shantibai 1738010046WL027219 Shantibai 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 Shantibai STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-046-001/74
(RAMPURA) 		1738010046NRG24290620230757308 29/06/2023 YOGEETA MOHAN DHARNE 1738010046WL027219 YOGEETA MOHAN DHARNE 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 YOGEETAMOHANDHARNE STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-046-001/75
(RAMPURA) 		1738010046NRG24290620230757310 29/06/2023 Rambha 1738010046WL027219 Rambha 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 Rambha STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-046-001/76-A
(RAMPURA) 		1738010046NRG24290620230757311 29/06/2023 JASWANTI 1738010046WL027219 JASWANTI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 JASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-046-001/79
(RAMPURA) 		1738010046NRG24290620230757312 29/06/2023 HIRMATA 1738010046WL027219 HIRMATA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 HIRMATA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-046-001/80-A
(RAMPURA) 		1738010046NRG24290620230757313 29/06/2023 REKHA 1738010046WL027219 REKHA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 REKHA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-046-001/83
(RAMPURA) 		1738010046NRG24290620230757314 29/06/2023 BHAGRATA 1738010046WL027219 BHAGRATA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 BHAGRATA STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-046-001/83
(RAMPURA) 		1738010046NRG24290620230757315 29/06/2023 HETRAM 1738010046WL027219 HETRAM 00415 SBIN0002872 380 380 Processed 05/07/2023 702233453 HETRAM STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-046-001/84
(RAMPURA) 		1738010046NRG24290620230757316 29/06/2023 DOMESHWARI 1738010046WL027219 DOMESHWARI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 DOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-046-001/92
(RAMPURA) 		1738010046NRG24290620230757317 29/06/2023 Raiwanti 1738010046WL027219 Raiwanti 00415 SBIN0002872 950 950 Processed 05/07/2023 702233453 Raiwanti CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-046-001/93
(RAMPURA) 		1738010046NRG24290620230757318 29/06/2023 JAMBATTI 1738010046WL027219 JAMBATTI 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 JAMBATTI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-046-001/95
(RAMPURA) 		1738010046NRG24290620230757319 29/06/2023 KALA BAI 1738010046WL027219 KALA BAI 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702233453 KALABAI STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-046-001/96-A
(RAMPURA) 		1738010046NRG24290620230757320 29/06/2023 RUPLATA 1738010046WL027219 RUPLATA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 RUPLATA STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-046-002/118
(RAMPURA) 		1738010046NRG24290620230757321 29/06/2023 Likhan 1738010046WL027219 Likhan 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 Likhan STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-046-002/137
(RAMPURA) 		1738010046NRG24290620230757322 29/06/2023 ONKAR KUSHLE 1738010046WL027219 ONKAR KUSHLE 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 ONKARKUSHLE STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24290620230757323 29/06/2023 SOHAN 1738010046WL027219 SOHAN 00415 SBIN0002872 760 760 Processed 05/07/2023 702233453 SOHAN STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-046-002/38
(RAMPURA) 		1738010046NRG24290620230757324 29/06/2023 ASHA 1738010046WL027219 ASHA 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702233453 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-046-002/55
(RAMPURA) 		1738010046NRG24290620230757325 29/06/2023 Pramila 1738010046WL027219 Pramila 00415 SBIN0002872 950 950 Processed 05/07/2023 702233453 Pramila STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-057-001/113
(BAHELA) 		1738010000NRG24290620230757160 29/06/2023 REETA 1738010WL027214 REETA 00415 SBIN0002872 884 884 Processed 05/07/2023 702233453 REETA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010057NRG24290620230756538 29/06/2023 MEERA MALGAM 1738010057WL027197 MEERA MALGAM 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702233453 MEERAMALGAM STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-057-001/319
(BAHELA) 		1738010057NRG24290620230756548 29/06/2023 GANESH 1738010057WL027197 GANESH 00415 SBIN0002872 1020 1020 Processed 05/07/2023 702233453 GANESH STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-057-001/355
(BAHELA) 		1738010000NRG24290620230757173 29/06/2023 NISHA BAITHWAR 1738010WL027214 NISHA BAITHWAR 00415 SBIN0002872 663 663 Processed 05/07/2023 702233453 NISHABAITHWAR STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-062-001/214
(KULPA) 		1738010062NRG24290620230758098 29/06/2023 SUNITA 1738010062WL027273 SUNITA 00415 SBIN0002872 900 900 Processed 05/07/2023 702233453 SUNITA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-062-001/567
(KULPA) 		1738010062NRG24290620230758138 29/06/2023 KALA BAI 1738010062WL027273 KALA BAI 00415 SBIN0002872 900 900 Processed 05/07/2023 702233453 KALABAI STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-062-001/569-B
(KULPA) 		1738010062NRG24290620230758140 29/06/2023 sharada chute 1738010062WL027273 sharada chute 00415 SBIN0002872 900 900 Processed 05/07/2023 702233453 sharadachute STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-062-001/622-B
(KULPA) 		1738010062NRG24290620230758148 29/06/2023 TEJESHILA 1738010062WL027273 TEJESHILA 00415 SBIN0002872 750 750 Processed 05/07/2023 702233453 TEJESHILA STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24290620230756387 29/06/2023 AVINASH 1738010070WL027189 AVINASH 00415 SBIN0002872 1351 1351 Processed 05/07/2023 702233453 AVINASH STATE BANK OF INDIA(508548)
SubTotal 143494 143494
306 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24290620230757242 29/06/2023 PRABHA BAI WAKDE 1738010046WL027219 PRABHA BAI WAKDE 00688 FINO0001446 1140 1140 Processed 05/07/2023 702233453 PRABHABAIWAKDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
307 LANJI MP-38-010-016-001/269-B
(MIRIYA) 		1738010016NRG24290620230754702 29/06/2023 REKHA SALIKRAM RATONE 1738010016WL027140 REKHA SALIKRAM RATONE 00691 IPOS0000001 2316 2316 Processed 05/07/2023 702233453 REKHASALIKRAMRATONE INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24290620230757259 29/06/2023 Rajini Gurde 1738010046WL027219 Rajini Gurde 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702233453 RajiniGurde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3456 3456
309 LANJI MP-38-010-057-001/148
(BAHELA) 		1738010000NRG24290620230757162 29/06/2023 SUSHILA 1738010WL027214 SUSHILA 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010057NRG24290620230756541 29/06/2023 USHA 1738010057WL027197 USHA 00697 BKID0MG1319 816 816 Processed 05/07/2023 702233453 USHA NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010000NRG24290620230757164 29/06/2023 SUSHMA 1738010WL027214 SUSHMA 00697 BKID0MG1319 1105 1105 Processed 05/07/2023 702233453 SUSHMA BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-057-001/210
(BAHELA) 		1738010057NRG24290620230757155 29/06/2023 MUKESH 1738010057WL027211 MUKESH 00697 BKID0MG1319 1105 1105 Processed 05/07/2023 702233453 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24290620230757166 29/06/2023 MAHESHWARI 1738010WL027214 MAHESHWARI 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
314 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24290620230757167 29/06/2023 SARITA 1738010WL027214 SARITA 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 SARITA NARMADA JHABUA GRAMIN BANK(508515)
315 LANJI MP-38-010-057-001/24
(BAHELA) 		1738010057NRG24290620230756545 29/06/2023 PURANCHAND 1738010057WL027197 PURANCHAND 00697 BKID0MG1319 204 204 Processed 05/07/2023 702233453 PURANCHAND NARMADA JHABUA GRAMIN BANK(508515)
316 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010057NRG24290620230756547 29/06/2023 YOGESH 1738010057WL027197 YOGESH 00697 BKID0MG1319 1020 1020 Processed 05/07/2023 702233453 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
317 LANJI MP-38-010-057-001/355
(BAHELA) 		1738010000NRG24290620230757172 29/06/2023 SUKHBATI 1738010WL027214 SUKHBATI 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-057-001/36-A
(BAHELA) 		1738010000NRG24290620230757175 29/06/2023 RANJU KAMDE 1738010WL027214 RANJU KAMDE 00697 BKID0MG1319 1105 1105 Processed 05/07/2023 702233453 RANJUKAMDE NARMADA JHABUA GRAMIN BANK(508515)
319 LANJI MP-38-010-057-001/36-A
(BAHELA) 		1738010000NRG24290620230757174 29/06/2023 SANDESH SOVINDLAL KAMDE 1738010WL027214 SANDESH SOVINDLAL KAMDE 00697 BKID0MG1319 1105 1105 Processed 05/07/2023 702233453 SANDESHSOVINDLALKAMDE NARMADA JHABUA GRAMIN BANK(508515)
320 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG24290620230757177 29/06/2023 HEMLATA WO LAXMI NARAYAN PAGARWAR 1738010WL027214 HEMLATA WO LAXMI NARAYAN PAGARWAR 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 HEMLATAWOLAXMINARAYANPAGARWAR BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG24290620230757176 29/06/2023 SHILA 1738010WL027214 SHILA 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 SHILA BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-057-001/37
(BAHELA) 		1738010000NRG24290620230757178 29/06/2023 CHHOTIBAI 1738010WL027214 CHHOTIBAI 00697 BKID0MG1319 663 663 Processed 05/07/2023 702233453 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 LANJI MP-38-010-057-001/39
(BAHELA) 		1738010000NRG24290620230757179 29/06/2023 NIRMALA 1738010WL027214 NIRMALA 00697 BKID0MG1319 1105 1105 Processed 05/07/2023 702233453 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
324 LANJI MP-38-010-057-001/417
(BAHELA) 		1738010000NRG24290620230757181 29/06/2023 LALITA 1738010WL027214 LALITA 00697 BKID0MG1319 1105 1105 Processed 05/07/2023 702233453 LALITA NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-057-001/417
(BAHELA) 		1738010000NRG24290620230757180 29/06/2023 MEHTAR 1738010WL027214 MEHTAR 00697 BKID0MG1319 1105 1105 Processed 05/07/2023 702233453 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-057-001/443
(BAHELA) 		1738010000NRG24290620230757184 29/06/2023 PRAMILA 1738010WL027214 PRAMILA 00697 BKID0MG1319 663 663 Processed 05/07/2023 702233453 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010057NRG24290620230757156 29/06/2023 LALITA 1738010057WL027211 LALITA 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 LALITA BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-057-001/60
(BAHELA) 		1738010000NRG24290620230757188 29/06/2023 SHANKAR 1738010WL027214 SHANKAR 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24290620230757191 29/06/2023 SIKHBATI 1738010WL027214 SIKHBATI 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 SIKHBATI NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24290620230757190 29/06/2023 VINOD 1738010WL027214 VINOD 00697 BKID0MG1319 884 884 Processed 05/07/2023 702233453 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19941 19941
331 LANJI MP-38-010-046-001/185-A
(RAMPURA) 		1738010046NRG24290620230757256 29/06/2023 KOUSHILYA KARMENGHE 1738010046WL027219 KOUSHILYA KARMENGHE 00697 BKID0MG1320 1140 1140 Processed 05/07/2023 702233453 KOUSHILYAKARMENGHE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
332 LANJI MP-38-010-046-001/106-A
(RAMPURA) 		1738010046NRG24290620230757226 29/06/2023 Nitin Murkute 1738010046WL027219 Nitin Murkute 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702233453 NitinMurkute STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010057NRG24290620230756537 29/06/2023 NUTANLAL 1738010057WL027197 NUTANLAL 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702233453 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
334 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010057NRG24290620230756539 29/06/2023 ASHA MALGAM 1738010057WL027197 ASHA MALGAM 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702233453 ASHAMALGAM BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-057-001/152
(BAHELA) 		1738010057NRG24290620230756540 29/06/2023 DILMATI 1738010057WL027197 DILMATI 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702233453 DILMATI NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-057-001/174
(BAHELA) 		1738010057NRG24290620230756542 29/06/2023 USHA 1738010057WL027197 USHA 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702233453 USHA NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010057NRG24290620230756543 29/06/2023 ANUSHYA 1738010057WL027197 ANUSHYA 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702233453 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010057NRG24290620230756544 29/06/2023 HEMLATA 1738010057WL027197 HEMLATA 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702233453 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010057NRG24290620230757154 29/06/2023 SARIKA 1738010057WL027211 SARIKA 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702233453 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-057-001/206-A
(BAHELA) 		1738010000NRG24290620230757165 29/06/2023 SUDHA 1738010WL027214 SUDHA 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702233453 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-057-001/233
(BAHELA) 		1738010000NRG24290620230757168 29/06/2023 USHA 1738010WL027214 USHA 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702233453 USHA NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010000NRG24290620230757169 29/06/2023 PUSTKALA 1738010WL027214 PUSTKALA 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702233453 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-057-001/65
(BAHELA) 		1738010057NRG24290620230756550 29/06/2023 ANITA 1738010057WL027197 ANITA 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702233453 ANITA NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-057-001/69
(BAHELA) 		1738010057NRG24290620230756551 29/06/2023 ASHA 1738010057WL027197 ASHA 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702233453 ASHA NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010057NRG24290620230756552 29/06/2023 SUNTI 1738010057WL027197 SUNTI 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702233453 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15906 15906
Total 400693 400693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290623APB_FTO_137323 Bank of Maharastra MAHB0000786 KARANJA 146910
2 LANJI MP1738010_290623APB_FTO_137323 Bank of Maharastra MAHB0001057 LANJI 16967
3 LANJI MP1738010_290623APB_FTO_137323 Central Bank Of India CBIN0281494 LANJI 51739
4 LANJI MP1738010_290623APB_FTO_137323 State Bank of India SBIN0002872 LANJI 143494
5 LANJI MP1738010_290623APB_FTO_137323 Fino Payments Bank Ltd FINO0001446 MP RO 1140
6 LANJI MP1738010_290623APB_FTO_137323 India Post Payments Bank IPOS0000001 Balaghat 3456
7 LANJI MP1738010_290623APB_FTO_137323 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 19941
8 LANJI MP1738010_290623APB_FTO_137323 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1140
9 LANJI MP1738010_290623APB_FTO_137323 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 14586
10 LANJI MP1738010_290623APB_FTO_137323 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1320

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