Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_170523APB_FTO_45188
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-38-010-023-001/73-A
(BOLEGAON) 		1738010023NRG24170520230240785 17/05/2023 Raju 1738010023WL011621 Raju 00045 BARB0BALBHO 1320 1320 Processed 26/05/2023 836235511 Raju BANK OF BARODA(606985)
SubTotal 1320 1320
2 LANJI MP-38-010-015-001/1069
(KARANJA) 		1738010015NRG24170520230241017 17/05/2023 Mamata Bilthare 1738010015WL011629 Mamata Bilthare 00051 MAHB0000786 965 965 Processed 26/05/2023 836235511 MamataBilthare BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010015NRG24170520230241018 17/05/2023 Dineshwari 1738010015WL011629 Dineshwari 00051 MAHB0000786 579 579 Processed 26/05/2023 836235511 Dineshwari BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-015-001/760
(KARANJA) 		1738010015NRG24170520230241019 17/05/2023 DHARMENDRA DAMAHE 1738010015WL011629 DHARMENDRA DAMAHE 00051 MAHB0000786 965 965 Processed 26/05/2023 836235511 DHARMENDRADAMAHE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/84-A
(KARANJA) 		1738010015NRG24170520230241020 17/05/2023 NITA SURESH HUKARE 1738010015WL011629 NITA SURESH HUKARE 00051 MAHB0000786 1351 1351 Processed 26/05/2023 836235511 NITASURESHHUKARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/912-A
(KARANJA) 		1738010015NRG24170520230241021 17/05/2023 PUJA MABADE 1738010015WL011629 PUJA MABADE 00051 MAHB0000786 965 965 Processed 26/05/2023 836235511 PUJAMABADE IDBI BANK(607095)
7 LANJI MP-38-010-028-001/272
(KEREGAON) 		1738010028NRG24170520230241338 17/05/2023 Jitendra Kshirsagar 1738010028WL011641 Jitendra Kshirsagar 00051 MAHB0000786 1200 1200 Processed 26/05/2023 836235511 JitendraKshirsagar BANK OF MAHARASHTRA(607387)
SubTotal 6025 6025
8 LANJI MP-38-010-005-002/14
(BINJHALGAON) 		1738010005NRG24160520230233903 17/05/2023 Mamta Bai Thakre 1738010005WL011382 Mamta Bai Thakre 00051 MAHB0000796 1200 1200 Processed 26/05/2023 836235511 MamtaBaiThakre BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-005-002/250
(BINJHALGAON) 		1738010005NRG24160520230233905 17/05/2023 Fekan Kevat 1738010005WL011382 Fekan Kevat 00051 MAHB0000796 1400 1400 Processed 26/05/2023 836235511 FekanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-023-001/103
(BOLEGAON) 		1738010023NRG24170520230240715 17/05/2023 KAMLA 1738010023WL011621 KAMLA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 KAMLA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-023-001/105
(BOLEGAON) 		1738010023NRG24170520230240716 17/05/2023 BASANTI 1738010023WL011621 BASANTI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 BASANTI STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-023-001/106
(BOLEGAON) 		1738010023NRG24170520230240717 17/05/2023 KAUSHALAYA 1738010023WL011621 KAUSHALAYA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 KAUSHALAYA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-023-001/107
(BOLEGAON) 		1738010023NRG24170520230240718 17/05/2023 YOURAJ 1738010023WL011621 YOURAJ 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 YOURAJ STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-023-001/132
(BOLEGAON) 		1738010023NRG24170520230240719 17/05/2023 MOTESWERI 1738010023WL011621 MOTESWERI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 MOTESWERI NARMADA JHABUA GRAMIN BANK(508515)
15 LANJI MP-38-010-023-001/14
(BOLEGAON) 		1738010023NRG24170520230240720 17/05/2023 SHKUNTALABAI 1738010023WL011621 SHKUNTALABAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 SHKUNTALABAI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-023-001/141
(BOLEGAON) 		1738010023NRG24170520230240722 17/05/2023 JHAMIBAI 1738010023WL011621 JHAMIBAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 JHAMIBAI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-023-001/142
(BOLEGAON) 		1738010023NRG24170520230240723 17/05/2023 Babita 1738010023WL011621 Babita 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-023-001/142-A
(BOLEGAON) 		1738010023NRG24170520230240724 17/05/2023 SUNITA 1738010023WL011621 SUNITA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-023-001/159-A
(BOLEGAON) 		1738010023NRG24170520230240727 17/05/2023 KHEMLATA 1738010023WL011621 KHEMLATA 00051 MAHB0000796 1100 1100 Processed 26/05/2023 836235511 KHEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-023-001/161
(BOLEGAON) 		1738010023NRG24170520230240729 17/05/2023 Santoshi 1738010023WL011621 Santoshi 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Santoshi BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-023-001/171
(BOLEGAON) 		1738010023NRG24170520230240730 17/05/2023 Ramprasad 1738010023WL011621 Ramprasad 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Ramprasad BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-023-001/187
(BOLEGAON) 		1738010023NRG24170520230240731 17/05/2023 BASANTIBAI 1738010023WL011621 BASANTIBAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 BASANTIBAI BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-023-001/189
(BOLEGAON) 		1738010023NRG24170520230240732 17/05/2023 BIRAN 1738010023WL011621 BIRAN 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 BIRAN CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-023-001/193
(BOLEGAON) 		1738010023NRG24170520230240733 17/05/2023 MUKTABAI 1738010023WL011621 MUKTABAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 MUKTABAI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-023-001/194
(BOLEGAON) 		1738010023NRG24170520230240734 17/05/2023 Mamta 1738010023WL011621 Mamta 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Mamta BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-023-001/215-A
(BOLEGAON) 		1738010023NRG24170520230240738 17/05/2023 LALITA 1738010023WL011621 LALITA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 LALITA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-023-001/235
(BOLEGAON) 		1738010023NRG24170520230240739 17/05/2023 tirthabai 1738010023WL011621 tirthabai 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 tirthabai STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-023-001/239
(BOLEGAON) 		1738010023NRG24170520230240740 17/05/2023 dhurpata 1738010023WL011621 dhurpata 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 dhurpata BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-023-001/249
(BOLEGAON) 		1738010023NRG24170520230240741 17/05/2023 SHIMA 1738010023WL011621 SHIMA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 SHIMA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-023-001/249-A
(BOLEGAON) 		1738010023NRG24170520230240742 17/05/2023 Sangita 1738010023WL011621 Sangita 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Sangita BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-023-001/250
(BOLEGAON) 		1738010023NRG24170520230240744 17/05/2023 SAIVANTIBAI 1738010023WL011621 SAIVANTIBAI 00051 MAHB0000796 880 880 Processed 26/05/2023 836235511 SAIVANTIBAI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-023-001/256
(BOLEGAON) 		1738010023NRG24170520230240747 17/05/2023 Prabha 1738010023WL011621 Prabha 00051 MAHB0000796 660 660 Processed 26/05/2023 836235511 Prabha BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-023-001/270
(BOLEGAON) 		1738010023NRG24170520230240748 17/05/2023 YASHODA 1738010023WL011621 YASHODA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 YASHODA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-023-001/271
(BOLEGAON) 		1738010023NRG24170520230240749 17/05/2023 DILESWERIBAI 1738010023WL011621 DILESWERIBAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 DILESWERIBAI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-023-001/272
(BOLEGAON) 		1738010023NRG24170520230240750 17/05/2023 CHABIBAI 1738010023WL011621 CHABIBAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 CHABIBAI BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-023-001/278
(BOLEGAON) 		1738010023NRG24170520230240752 17/05/2023 YASVANTA 1738010023WL011621 YASVANTA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 YASVANTA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-023-001/3
(BOLEGAON) 		1738010023NRG24170520230240753 17/05/2023 KAMLABAI 1738010023WL011621 KAMLABAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 KAMLABAI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-023-001/31
(BOLEGAON) 		1738010023NRG24170520230240754 17/05/2023 kavita 1738010023WL011621 kavita 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 kavita BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-023-001/310
(BOLEGAON) 		1738010023NRG24170520230240755 17/05/2023 PURNIMA 1738010023WL011621 PURNIMA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 PURNIMA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010023NRG24170520230240756 17/05/2023 Akash 1738010023WL011621 Akash 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Akash BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-023-001/327
(BOLEGAON) 		1738010023NRG24170520230240757 17/05/2023 SUNITA 1738010023WL011621 SUNITA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 SUNITA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-023-001/328-A
(BOLEGAON) 		1738010023NRG24170520230240758 17/05/2023 SANGITA 1738010023WL011621 SANGITA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 SANGITA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-023-001/345
(BOLEGAON) 		1738010023NRG24170520230240761 17/05/2023 IMLABAI 1738010023WL011621 IMLABAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 IMLABAI BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-023-001/352
(BOLEGAON) 		1738010023NRG24170520230240762 17/05/2023 Vandana 1738010023WL011621 Vandana 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Vandana STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-023-001/368
(BOLEGAON) 		1738010023NRG24170520230240763 17/05/2023 RAMSHILA 1738010023WL011621 RAMSHILA 00051 MAHB0000796 880 880 Processed 26/05/2023 836235511 RAMSHILA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-023-001/389
(BOLEGAON) 		1738010023NRG24170520230240765 17/05/2023 Chitrarekha 1738010023WL011621 Chitrarekha 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Chitrarekha STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-023-001/389
(BOLEGAON) 		1738010023NRG24170520230240764 17/05/2023 SAUNI BAI 1738010023WL011621 SAUNI BAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 SAUNIBAI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-023-001/399
(BOLEGAON) 		1738010023NRG24170520230240766 17/05/2023 MULESWERI 1738010023WL011621 MULESWERI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 MULESWERI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-023-001/403
(BOLEGAON) 		1738010023NRG24170520230240767 17/05/2023 MANSARAM 1738010023WL011621 MANSARAM 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 MANSARAM STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-023-001/415
(BOLEGAON) 		1738010023NRG24170520230240768 17/05/2023 PUSTKALA 1738010023WL011621 PUSTKALA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 PUSTKALA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-023-001/417
(BOLEGAON) 		1738010023NRG24170520230240769 17/05/2023 DEEPAK 1738010023WL011621 DEEPAK 00051 MAHB0000796 660 660 Processed 26/05/2023 836235511 DEEPAK BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-023-001/428
(BOLEGAON) 		1738010023NRG24170520230240770 17/05/2023 JAYVANTA 1738010023WL011621 JAYVANTA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 JAYVANTA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-023-001/432
(BOLEGAON) 		1738010023NRG24170520230240771 17/05/2023 SARSWATIBAI 1738010023WL011621 SARSWATIBAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 SARSWATIBAI BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-023-001/434
(BOLEGAON) 		1738010023NRG24170520230240772 17/05/2023 PUSPA 1738010023WL011621 PUSPA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-023-001/465
(BOLEGAON) 		1738010023NRG24170520230240773 17/05/2023 BHUMESWARI 1738010023WL011621 BHUMESWARI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 BHUMESWARI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-023-001/465-A
(BOLEGAON) 		1738010023NRG24170520230240774 17/05/2023 GITA 1738010023WL011621 GITA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 GITA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-023-001/485-A
(BOLEGAON) 		1738010023NRG24170520230240775 17/05/2023 Chamarulal 1738010023WL011621 Chamarulal 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Chamarulal BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-023-001/49
(BOLEGAON) 		1738010023NRG24170520230240776 17/05/2023 FULANBAI 1738010023WL011621 FULANBAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 FULANBAI BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-023-001/49-A
(BOLEGAON) 		1738010023NRG24170520230240777 17/05/2023 SUNITA 1738010023WL011621 SUNITA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 SUNITA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-023-001/490
(BOLEGAON) 		1738010023NRG24170520230240778 17/05/2023 Shila 1738010023WL011621 Shila 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-023-001/54
(BOLEGAON) 		1738010023NRG24170520230240779 17/05/2023 ANUSHYA 1738010023WL011621 ANUSHYA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 ANUSHYA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-023-001/57
(BOLEGAON) 		1738010023NRG24170520230240780 17/05/2023 MEERABAI 1738010023WL011621 MEERABAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 MEERABAI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-023-001/62
(BOLEGAON) 		1738010023NRG24170520230240781 17/05/2023 INDU 1738010023WL011621 INDU 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 INDU BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-023-001/63
(BOLEGAON) 		1738010023NRG24170520230240782 17/05/2023 sukwarabai 1738010023WL011621 sukwarabai 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 sukwarabai BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-023-001/64
(BOLEGAON) 		1738010023NRG24170520230240783 17/05/2023 ANUSHYABAI 1738010023WL011621 ANUSHYABAI 00051 MAHB0000796 1100 1100 Processed 26/05/2023 836235511 ANUSHYABAI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-023-001/78
(BOLEGAON) 		1738010023NRG24170520230240786 17/05/2023 dhedulal 1738010023WL011621 dhedulal 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 dhedulal BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-023-001/92
(BOLEGAON) 		1738010023NRG24170520230240787 17/05/2023 PURNABAI 1738010023WL011621 PURNABAI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 PURNABAI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-023-001/94
(BOLEGAON) 		1738010023NRG24170520230240788 17/05/2023 KISNI 1738010023WL011621 KISNI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 KISNI BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-023-001/94-B
(BOLEGAON) 		1738010023NRG24170520230240789 17/05/2023 DEVIKA 1738010023WL011621 DEVIKA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 DEVIKA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-023-001/94-C
(BOLEGAON) 		1738010023NRG24170520230240790 17/05/2023 VIBHA 1738010023WL011621 VIBHA 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 VIBHA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-023-001/97
(BOLEGAON) 		1738010023NRG24170520230240791 17/05/2023 GAYTRI 1738010023WL011621 GAYTRI 00051 MAHB0000796 1320 1320 Processed 26/05/2023 836235511 GAYTRI BANK OF MAHARASHTRA(607387)
SubTotal 81800 81800
72 LANJI MP-38-010-039-011/169
(RISEWADA) 		1738010039NRG24170520230238140 17/05/2023 NIKITA 1738010039WL011522 NIKITA 00051 MAHB0001057 408 408 Processed 26/05/2023 836235511 NIKITA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-039-011/20
(RISEWADA) 		1738010039NRG24170520230238147 17/05/2023 MOHAN MARSHKOLE 1738010039WL011522 MOHAN MARSHKOLE 00051 MAHB0001057 612 612 Processed 26/05/2023 836235511 MOHANMARSHKOLE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-039-011/20
(RISEWADA) 		1738010039NRG24170520230238146 17/05/2023 SHUSHILA MARSKOLE 1738010039WL011522 SHUSHILA MARSKOLE 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235511 SHUSHILAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-039-011/26
(RISEWADA) 		1738010039NRG24170520230238149 17/05/2023 laxmibai tekam 1738010039WL011522 laxmibai tekam 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235511 laxmibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-039-011/306-A
(RISEWADA) 		1738010039NRG24170520230238153 17/05/2023 RAMDAS RATONE 1738010039WL011522 RAMDAS RATONE 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235511 RAMDASRATONE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-039-011/31
(RISEWADA) 		1738010039NRG24170520230238154 17/05/2023 MEHTARLAL MADAVI 1738010039WL011522 MEHTARLAL MADAVI 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235511 MEHTARLALMADAVI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-039-011/32-A
(RISEWADA) 		1738010039NRG24170520230238158 17/05/2023 SEEMA MADAVI 1738010039WL011522 SEEMA MADAVI 00051 MAHB0001057 1020 1020 Processed 26/05/2023 836235511 SEEMAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-039-011/34
(RISEWADA) 		1738010039NRG24170520230238159 17/05/2023 RAMSILA 1738010039WL011522 RAMSILA 00051 MAHB0001057 1020 1020 Processed 26/05/2023 836235511 RAMSILA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-039-011/34
(RISEWADA) 		1738010039NRG24170520230238160 17/05/2023 SUNIL UIKEY 1738010039WL011522 SUNIL UIKEY 00051 MAHB0001057 408 408 Processed 26/05/2023 836235511 SUNILUIKEY BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-039-011/365
(RISEWADA) 		1738010039NRG24170520230238162 17/05/2023 uma bai 1738010039WL011522 uma bai 00051 MAHB0001057 1020 1020 Processed 26/05/2023 836235511 umabai STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-039-011/486-A
(RISEWADA) 		1738010039NRG24170520230238168 17/05/2023 KRASHN KUMAR SANTOSH WARKADE 1738010039WL011522 KRASHN KUMAR SANTOSH WARKADE 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235511 KRASHNKUMARSANTOSHWARKADE FINO PAYMENTS BANK LTD(608001)
83 LANJI MP-38-010-039-011/52
(RISEWADA) 		1738010039NRG24170520230238170 17/05/2023 HEMRAJ 1738010039WL011522 HEMRAJ 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235511 HEMRAJ BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-039-011/52
(RISEWADA) 		1738010039NRG24170520230238169 17/05/2023 RAIVAN 1738010039WL011522 RAIVAN 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235511 RAIVAN STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-039-011/53
(RISEWADA) 		1738010039NRG24170520230238171 17/05/2023 SAMITA BIRAJLAL MADAVI 1738010039WL011522 SAMITA BIRAJLAL MADAVI 00051 MAHB0001057 1224 1224 Processed 26/05/2023 836235511 SAMITABIRAJLALMADAVI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-039-012/13
(RISEWADA) 		1738010039NRG24170520230238069 17/05/2023 KRISHNI 1738010039WL011521 KRISHNI 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 KRISHNI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-039-012/206-A
(RISEWADA) 		1738010039NRG24170520230238075 17/05/2023 LATA INVATI 1738010039WL011521 LATA INVATI 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 LATAINVATI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-039-012/224
(RISEWADA) 		1738010039NRG24170520230238175 17/05/2023 KASTURABAI 1738010039WL011522 KASTURABAI 00051 MAHB0001057 1200 1200 Processed 26/05/2023 836235511 KASTURABAI BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-039-012/244
(RISEWADA) 		1738010039NRG24170520230238177 17/05/2023 LACHAMIBAI 1738010039WL011522 LACHAMIBAI 00051 MAHB0001057 1200 1200 Processed 26/05/2023 836235511 LACHAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-039-012/252
(RISEWADA) 		1738010039NRG24170520230238080 17/05/2023 MINABAI 1738010039WL011521 MINABAI 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 MINABAI BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-039-012/269
(RISEWADA) 		1738010039NRG24170520230238084 17/05/2023 SUNITA MADAVI 1738010039WL011521 SUNITA MADAVI 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 SUNITAMADAVI BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-039-012/283-A
(RISEWADA) 		1738010039NRG24170520230238086 17/05/2023 SAKUNTALA SEVAKRAM ALGAM 1738010039WL011521 SAKUNTALA SEVAKRAM ALGAM 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 SAKUNTALASEVAKRAMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-039-012/416-A
(RISEWADA) 		1738010039NRG24170520230238182 17/05/2023 VANDANA KUMARE 1738010039WL011522 VANDANA KUMARE 00051 MAHB0001057 1200 1200 Processed 26/05/2023 836235511 VANDANAKUMARE BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-039-012/511-A
(RISEWADA) 		1738010039NRG24170520230238107 17/05/2023 Shyamkala Mukesh Kharole 1738010039WL011521 Shyamkala Mukesh Kharole 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 ShyamkalaMukeshKharole INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-039-012/513
(RISEWADA) 		1738010039NRG24170520230238108 17/05/2023 KANTURA IDPACHI 1738010039WL011521 KANTURA IDPACHI 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 KANTURAIDPACHI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-039-012/514
(RISEWADA) 		1738010039NRG24170520230238109 17/05/2023 NIRMALABAI 1738010039WL011521 NIRMALABAI 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 NIRMALABAI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-039-012/531-A
(RISEWADA) 		1738010039NRG24170520230238190 17/05/2023 OMITA MANKAR 1738010039WL011522 OMITA MANKAR 00051 MAHB0001057 1200 1200 Processed 26/05/2023 836235511 OMITAMANKAR BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-039-012/624-A
(RISEWADA) 		1738010039NRG24170520230238128 17/05/2023 ANITABAI 1738010039WL011521 ANITABAI 00051 MAHB0001057 1005 1005 Processed 26/05/2023 836235511 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-039-012/625-A
(RISEWADA) 		1738010039NRG24170520230238129 17/05/2023 DURGA BAI BHONDEKAR 1738010039WL011521 DURGA BAI BHONDEKAR 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 DURGABAIBHONDEKAR STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-039-012/632-A
(RISEWADA) 		1738010039NRG24170520230238130 17/05/2023 Surmila 1738010039WL011521 Surmila 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 Surmila BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-039-012/637-A
(RISEWADA) 		1738010039NRG24170520230238132 17/05/2023 DURGESHWARI HARICHAND 1738010039WL011521 DURGESHWARI HARICHAND 00051 MAHB0001057 804 804 Processed 26/05/2023 836235511 DURGESHWARIHARICHAND BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-039-012/637-A
(RISEWADA) 		1738010039NRG24170520230238131 17/05/2023 NILABAI 1738010039WL011521 NILABAI 00051 MAHB0001057 201 201 Processed 26/05/2023 836235511 NILABAI BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-039-012/802-A
(RISEWADA) 		1738010039NRG24170520230238138 17/05/2023 SUNITABAI NAGPURE 1738010039WL011521 SUNITABAI NAGPURE 00051 MAHB0001057 1206 1206 Processed 26/05/2023 836235511 SUNITABAINAGPURE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-051-001/77
(CHIKHLI) 		1738010051NRG24170520230239560 17/05/2023 PREMDAS 1738010051WL011578 PREMDAS 00051 MAHB0001057 2895 2895 Processed 26/05/2023 836235511 PREMDAS BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-057-001/473-A
(BAHELA) 		1738010057NRG24170520230238957 17/05/2023 TOKIR FATMA KHAN 1738010057WL011557 TOKIR FATMA KHAN 00051 MAHB0001057 3060 3060 Processed 26/05/2023 836235511 TOKIRFATMAKHAN BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-071-001/274-A
(PALDONGRI) 		1738010071NRG24170520230239574 17/05/2023 CHAMPABAI 1738010071WL011579 CHAMPABAI 00051 MAHB0001057 360 360 Processed 26/05/2023 836235511 CHAMPABAI BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-075-001/130
(AMEDA(B)) 		1738010075NRG24170520230238227 17/05/2023 LILABAI 1738010075WL011527 LILABAI 00051 MAHB0001057 400 400 Processed 26/05/2023 836235511 LILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LANJI MP-38-010-075-001/186
(AMEDA(B)) 		1738010075NRG24170520230238231 17/05/2023 YOGRAJ BASENA 1738010075WL011527 YOGRAJ BASENA 00051 MAHB0001057 400 400 Processed 26/05/2023 836235511 YOGRAJBASENA BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-075-001/211
(AMEDA(B)) 		1738010075NRG24170520230238237 17/05/2023 klabti 1738010075WL011527 klabti 00051 MAHB0001057 400 400 Processed 26/05/2023 836235511 klabti BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-075-001/217
(AMEDA(B)) 		1738010075NRG24170520230238238 17/05/2023 CHAMHARU 1738010075WL011527 CHAMHARU 00051 MAHB0001057 400 400 Processed 26/05/2023 836235511 CHAMHARU BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-075-001/232
(AMEDA(B)) 		1738010075NRG24170520230238241 17/05/2023 RATANAKALA 1738010075WL011527 RATANAKALA 00051 MAHB0001057 200 200 Processed 26/05/2023 836235511 RATANAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-075-001/456
(AMEDA(B)) 		1738010075NRG24170520230238249 17/05/2023 laleeta 1738010075WL011527 laleeta 00051 MAHB0001057 200 200 Processed 26/05/2023 836235511 laleeta STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-075-001/95
(AMEDA(B)) 		1738010075NRG24170520230238258 17/05/2023 HANMAT 1738010075WL011527 HANMAT 00051 MAHB0001057 400 400 Processed 26/05/2023 836235511 HANMAT STATE BANK OF INDIA(508548)
SubTotal 43071 43071
114 LANJI MP-38-010-001-001/389-A
(KANSULI) 		1738010001NRG24160520230237051 17/05/2023 RAM BAI 1738010001WL011489 RAM BAI 00089 CBIN0281494 1000 1000 Processed 26/05/2023 836235511 RAMBAI CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-001-002/131
(KANSULI) 		1738010001NRG24160520230237058 17/05/2023 PRAMILA BAGDTE 1738010001WL011489 PRAMILA BAGDTE 00089 CBIN0281494 1000 1000 Processed 26/05/2023 836235511 PRAMILABAGDTE CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-001-002/329
(KANSULI) 		1738010001NRG24160520230237076 17/05/2023 LAXMI 1738010001WL011489 LAXMI 00089 CBIN0281494 400 400 Processed 26/05/2023 836235511 LAXMI CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-001-002/350
(KANSULI) 		1738010001NRG24160520230237077 17/05/2023 LAKHESHWAR 1738010001WL011489 LAKHESHWAR 00089 CBIN0281494 1000 1000 Processed 26/05/2023 836235511 LAKHESHWAR STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-001-002/39
(KANSULI) 		1738010001NRG24160520230237078 17/05/2023 DINESHWAR DANDDRE 1738010001WL011489 DINESHWAR DANDDRE 00089 CBIN0281494 1200 1200 Processed 26/05/2023 836235511 DINESHWARDANDDRE CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-022-001/109-A
(KOCHEWAHI) 		1738010022NRG24160520230236992 17/05/2023 Rukhmani 1738010022WL011488 Rukhmani 00089 CBIN0281494 1025 1025 Processed 26/05/2023 836235511 Rukhmani CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-023-001/147-B
(BOLEGAON) 		1738010023NRG24170520230240725 17/05/2023 Tijiya 1738010023WL011621 Tijiya 00089 CBIN0281494 1320 1320 Processed 26/05/2023 836235511 Tijiya CENTRAL BANK OF INDIA(607115)
SubTotal 6945 6945
121 LANJI MP-38-010-001-001/229
(KANSULI) 		1738010001NRG24160520230237042 17/05/2023 BASHAN 1738010001WL011489 BASHAN 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 BASHAN STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24160520230237043 17/05/2023 CHAITRAM 1738010001WL011489 CHAITRAM 00415 SBIN0002872 200 200 Processed 26/05/2023 836235511 CHAITRAM STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24160520230237044 17/05/2023 sukdi 1738010001WL011489 sukdi 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 sukdi STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-001-001/288
(KANSULI) 		1738010001NRG24160520230237045 17/05/2023 MANTURA 1738010001WL011489 MANTURA 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 MANTURA STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-001-001/289
(KANSULI) 		1738010001NRG24160520230237046 17/05/2023 BINJU BAI 1738010001WL011489 BINJU BAI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 BINJUBAI CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24160520230237047 17/05/2023 SAIVAN 1738010001WL011489 SAIVAN 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 SAIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-001-001/301
(KANSULI) 		1738010001NRG24160520230237048 17/05/2023 RUKHMA BAI 1738010001WL011489 RUKHMA BAI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 RUKHMABAI STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-001-001/357
(KANSULI) 		1738010001NRG24160520230237050 17/05/2023 BASHANTI 1738010001WL011489 BASHANTI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 BASHANTI STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-001-001/357
(KANSULI) 		1738010001NRG24160520230237049 17/05/2023 Santosh 1738010001WL011489 Santosh 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 Santosh STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-001-002/01
(KANSULI) 		1738010001NRG24160520230237052 17/05/2023 sukwaro 1738010001WL011489 sukwaro 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-001-002/101
(KANSULI) 		1738010001NRG24160520230237053 17/05/2023 HIRMOTI BAI 1738010001WL011489 HIRMOTI BAI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 HIRMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-001-002/101-A
(KANSULI) 		1738010001NRG24160520230237054 17/05/2023 SEWANTI BAI 1738010001WL011489 SEWANTI BAI 00415 SBIN0002872 800 800 Processed 26/05/2023 836235511 SEWANTIBAI STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-001-002/103
(KANSULI) 		1738010001NRG24160520230237055 17/05/2023 RAMLI BAI 1738010001WL011489 RAMLI BAI 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 RAMLIBAI STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-001-002/108
(KANSULI) 		1738010001NRG24160520230237057 17/05/2023 IMALA BAI 1738010001WL011489 IMALA BAI 00415 SBIN0002872 600 600 Processed 26/05/2023 836235511 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-001-002/137
(KANSULI) 		1738010001NRG24160520230237059 17/05/2023 PADMA 1738010001WL011489 PADMA 00415 SBIN0002872 800 800 Processed 26/05/2023 836235511 PADMA STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-001-002/144
(KANSULI) 		1738010001NRG24160520230237060 17/05/2023 FULKUWAR 1738010001WL011489 FULKUWAR 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 FULKUWAR STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-001-002/149
(KANSULI) 		1738010001NRG24160520230237061 17/05/2023 RUMAN BAI 1738010001WL011489 RUMAN BAI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 RUMANBAI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-001-002/150
(KANSULI) 		1738010001NRG24160520230237063 17/05/2023 UMES SO PARDESHI 1738010001WL011489 UMES SO PARDESHI 00415 SBIN0002872 1320 1320 Processed 26/05/2023 836235511 UMESSOPARDESHI STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-001-002/161-A
(KANSULI) 		1738010001NRG24160520230237064 17/05/2023 EMLA 1738010001WL011489 EMLA 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 EMLA CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-001-002/173
(KANSULI) 		1738010001NRG24160520230237067 17/05/2023 LALITA 1738010001WL011489 LALITA 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-001-002/173
(KANSULI) 		1738010001NRG24160520230237066 17/05/2023 SONI BAI 1738010001WL011489 SONI BAI 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 SONIBAI STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-001-002/175-A
(KANSULI) 		1738010001NRG24160520230237069 17/05/2023 TARASHAN 1738010001WL011489 TARASHAN 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 TARASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-001-002/197
(KANSULI) 		1738010001NRG24160520230237070 17/05/2023 NAINBATI 1738010001WL011489 NAINBATI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 NAINBATI STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-001-002/211
(KANSULI) 		1738010001NRG24160520230237071 17/05/2023 LATA 1738010001WL011489 LATA 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 LATA STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-001-002/240-A
(KANSULI) 		1738010001NRG24160520230237072 17/05/2023 FUIWANTI 1738010001WL011489 FUIWANTI 00415 SBIN0002872 200 200 Processed 26/05/2023 836235511 FUIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-001-002/262
(KANSULI) 		1738010001NRG24160520230237073 17/05/2023 LACHHUBAI 1738010001WL011489 LACHHUBAI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 LACHHUBAI STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24160520230237074 17/05/2023 jageshwar 1738010001WL011489 jageshwar 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 jageshwar STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-001-002/318
(KANSULI) 		1738010001NRG24160520230237075 17/05/2023 MANGLI BAI 1738010001WL011489 MANGLI BAI 00415 SBIN0002872 800 800 Processed 26/05/2023 836235511 MANGLIBAI STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-001-002/57
(KANSULI) 		1738010001NRG24160520230237079 17/05/2023 PARMILA 1738010001WL011489 PARMILA 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 PARMILA STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-001-002/66
(KANSULI) 		1738010001NRG24160520230237080 17/05/2023 YESHWANTI 1738010001WL011489 YESHWANTI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 YESHWANTI STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-001-002/67-A
(KANSULI) 		1738010001NRG24160520230237081 17/05/2023 SAMPATI 1738010001WL011489 SAMPATI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-001-002/67-B
(KANSULI) 		1738010001NRG24160520230237082 17/05/2023 FULBATIBAI 1738010001WL011489 FULBATIBAI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 FULBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-001-002/67-C
(KANSULI) 		1738010001NRG24160520230237083 17/05/2023 SAVAN 1738010001WL011489 SAVAN 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-001-003/38
(KANSULI) 		1738010001NRG24160520230237084 17/05/2023 LAXMI 1738010001WL011489 LAXMI 00415 SBIN0002872 800 800 Processed 26/05/2023 836235511 LAXMI STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24160520230233902 17/05/2023 DOSHAN 1738010005WL011382 DOSHAN 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 DOSHAN STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-005-002/201
(BINJHALGAON) 		1738010005NRG24160520230233904 17/05/2023 PREMLATA 1738010005WL011382 PREMLATA 00415 SBIN0002872 1320 1320 Processed 26/05/2023 836235511 PREMLATA STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-022-001/127
(KOCHEWAHI) 		1738010022NRG24160520230236993 17/05/2023 RAYAVANTI 1738010022WL011488 RAYAVANTI 00415 SBIN0002872 1050 1050 Processed 26/05/2023 836235511 RAYAVANTI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24160520230236995 17/05/2023 KHINNIRAM 1738010022WL011488 KHINNIRAM 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 KHINNIRAM BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24160520230236994 17/05/2023 SHASHIKALA 1738010022WL011488 SHASHIKALA 00415 SBIN0002872 820 820 Processed 26/05/2023 836235511 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-022-001/146
(KOCHEWAHI) 		1738010022NRG24160520230236996 17/05/2023 ANITA 1738010022WL011488 ANITA 00415 SBIN0002872 1025 1025 Processed 26/05/2023 836235511 ANITA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-022-001/146-A
(KOCHEWAHI) 		1738010022NRG24160520230236997 17/05/2023 SUGRITA 1738010022WL011488 SUGRITA 00415 SBIN0002872 1025 1025 Processed 26/05/2023 836235511 SUGRITA STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-022-001/15
(KOCHEWAHI) 		1738010022NRG24160520230236998 17/05/2023 LAXMI 1738010022WL011488 LAXMI 00415 SBIN0002872 1025 1025 Processed 26/05/2023 836235511 LAXMI STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-022-001/151
(KOCHEWAHI) 		1738010022NRG24160520230236999 17/05/2023 LAXMI 1738010022WL011488 LAXMI 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 LAXMI STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-022-001/16
(KOCHEWAHI) 		1738010022NRG24160520230237000 17/05/2023 MANKI 1738010022WL011488 MANKI 00415 SBIN0002872 804 804 Processed 26/05/2023 836235511 MANKI STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24160520230237001 17/05/2023 MANISHA 1738010022WL011488 MANISHA 00415 SBIN0002872 820 820 Processed 26/05/2023 836235511 MANISHA STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG24160520230237002 17/05/2023 SHANTI 1738010022WL011488 SHANTI 00415 SBIN0002872 1025 1025 Processed 26/05/2023 836235511 SHANTI STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-022-001/18
(KOCHEWAHI) 		1738010022NRG24160520230237003 17/05/2023 MUNGARAM 1738010022WL011488 MUNGARAM 00415 SBIN0002872 800 800 Processed 26/05/2023 836235511 MUNGARAM STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-022-001/194-A
(KOCHEWAHI) 		1738010022NRG24160520230237004 17/05/2023 HIRMOTI 1738010022WL011488 HIRMOTI 00415 SBIN0002872 1025 1025 Processed 26/05/2023 836235511 HIRMOTI STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-022-001/22
(KOCHEWAHI) 		1738010022NRG24160520230237005 17/05/2023 JUGNI 1738010022WL011488 JUGNI 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 JUGNI STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-022-001/226
(KOCHEWAHI) 		1738010022NRG24160520230237006 17/05/2023 ANUSYA 1738010022WL011488 ANUSYA 00415 SBIN0002872 1025 1025 Processed 26/05/2023 836235511 ANUSYA STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-022-001/231-A
(KOCHEWAHI) 		1738010022NRG24160520230237007 17/05/2023 PUSTKALA 1738010022WL011488 PUSTKALA 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 PUSTKALA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-022-001/238-A
(KOCHEWAHI) 		1738010022NRG24160520230237008 17/05/2023 SARSAVTI 1738010022WL011488 SARSAVTI 00415 SBIN0002872 615 615 Processed 26/05/2023 836235511 SARSAVTI STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-022-001/239
(KOCHEWAHI) 		1738010022NRG24160520230237009 17/05/2023 BASANTI 1738010022WL011488 BASANTI 00415 SBIN0002872 615 615 Processed 26/05/2023 836235511 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-022-001/24-A
(KOCHEWAHI) 		1738010022NRG24160520230237010 17/05/2023 SUSHILA 1738010022WL011488 SUSHILA 00415 SBIN0002872 800 800 Processed 26/05/2023 836235511 SUSHILA STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-022-001/242
(KOCHEWAHI) 		1738010022NRG24160520230237011 17/05/2023 KAVITA 1738010022WL011488 KAVITA 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-022-001/245
(KOCHEWAHI) 		1738010022NRG24160520230237013 17/05/2023 CHANDANLAL 1738010022WL011488 CHANDANLAL 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 CHANDANLAL STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-022-001/252
(KOCHEWAHI) 		1738010022NRG24160520230237014 17/05/2023 GOMTI 1738010022WL011488 GOMTI 00415 SBIN0002872 800 800 Processed 26/05/2023 836235511 GOMTI STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-022-001/265
(KOCHEWAHI) 		1738010022NRG24160520230237015 17/05/2023 HEMLATA 1738010022WL011488 HEMLATA 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 HEMLATA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-022-001/267
(KOCHEWAHI) 		1738010022NRG24160520230237016 17/05/2023 KHELAN 1738010022WL011488 KHELAN 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 KHELAN STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-022-001/268
(KOCHEWAHI) 		1738010022NRG24160520230237017 17/05/2023 PARMILA 1738010022WL011488 PARMILA 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 PARMILA STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-022-001/270
(KOCHEWAHI) 		1738010022NRG24160520230237018 17/05/2023 DHARMENDRA 1738010022WL011488 DHARMENDRA 00415 SBIN0002872 600 600 Processed 26/05/2023 836235511 DHARMENDRA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-022-001/270-A
(KOCHEWAHI) 		1738010022NRG24160520230237019 17/05/2023 PRITI 1738010022WL011488 PRITI 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 PRITI CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-022-001/30
(KOCHEWAHI) 		1738010022NRG24160520230237266 17/05/2023 LAXMI 1738010022WL011492 LAXMI 00415 SBIN0002872 210 210 Processed 26/05/2023 836235511 LAXMI STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-022-001/301
(KOCHEWAHI) 		1738010022NRG24160520230237020 17/05/2023 PUSHPA 1738010022WL011488 PUSHPA 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-022-001/308
(KOCHEWAHI) 		1738010022NRG24160520230237267 17/05/2023 MANJU 1738010022WL011492 MANJU 00415 SBIN0002872 210 210 Processed 26/05/2023 836235511 MANJU STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-022-001/319-B
(KOCHEWAHI) 		1738010022NRG24160520230237021 17/05/2023 CHAMPA 1738010022WL011488 CHAMPA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-022-001/326
(KOCHEWAHI) 		1738010022NRG24160520230237022 17/05/2023 PUSTKALA 1738010022WL011488 PUSTKALA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 PUSTKALA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24160520230237023 17/05/2023 MINA 1738010022WL011488 MINA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 MINA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-022-001/355-A
(KOCHEWAHI) 		1738010022NRG24160520230237268 17/05/2023 PRAVIN 1738010022WL011492 PRAVIN 00415 SBIN0002872 210 210 Processed 26/05/2023 836235511 PRAVIN STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-022-001/360-A
(KOCHEWAHI) 		1738010022NRG24160520230237024 17/05/2023 NIRMALA 1738010022WL011488 NIRMALA 00415 SBIN0002872 804 804 Processed 26/05/2023 836235511 NIRMALA STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-022-001/367
(KOCHEWAHI) 		1738010022NRG24160520230237025 17/05/2023 LALITA 1738010022WL011488 LALITA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 LALITA STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24160520230237269 17/05/2023 HIRANSINH 1738010022WL011492 HIRANSINH 00415 SBIN0002872 1260 1260 Processed 26/05/2023 836235511 HIRANSINH STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-022-001/395
(KOCHEWAHI) 		1738010022NRG24160520230237270 17/05/2023 PUJA 1738010022WL011492 PUJA 00415 SBIN0002872 210 210 Processed 26/05/2023 836235511 PUJA STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-022-001/412
(KOCHEWAHI) 		1738010022NRG24160520230237026 17/05/2023 UMESHWARI 1738010022WL011488 UMESHWARI 00415 SBIN0002872 804 804 Processed 26/05/2023 836235511 UMESHWARI STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-022-001/439
(KOCHEWAHI) 		1738010022NRG24160520230237027 17/05/2023 SIMA 1738010022WL011488 SIMA 00415 SBIN0002872 402 402 Processed 26/05/2023 836235511 SIMA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-022-001/452
(KOCHEWAHI) 		1738010022NRG24160520230237028 17/05/2023 PHULESHVARI 1738010022WL011488 PHULESHVARI 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 PHULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-022-001/452-A
(KOCHEWAHI) 		1738010022NRG24160520230237029 17/05/2023 SULOCHANA 1738010022WL011488 SULOCHANA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 SULOCHANA STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-022-001/467
(KOCHEWAHI) 		1738010022NRG24160520230237030 17/05/2023 KUNTI 1738010022WL011488 KUNTI 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 KUNTI STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-022-001/477
(KOCHEWAHI) 		1738010022NRG24160520230237031 17/05/2023 PUSPKALA 1738010022WL011488 PUSPKALA 00415 SBIN0002872 804 804 Processed 26/05/2023 836235511 PUSPKALA STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-022-001/478
(KOCHEWAHI) 		1738010022NRG24160520230237032 17/05/2023 HEMLATA 1738010022WL011488 HEMLATA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 HEMLATA STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24160520230237033 17/05/2023 SANOTI 1738010022WL011488 SANOTI 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 SANOTI STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-022-001/490
(KOCHEWAHI) 		1738010022NRG24160520230237035 17/05/2023 BENU 1738010022WL011488 BENU 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 BENU STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-022-001/492
(KOCHEWAHI) 		1738010022NRG24160520230237036 17/05/2023 URMILA 1738010022WL011488 URMILA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-022-001/499
(KOCHEWAHI) 		1738010022NRG24160520230237037 17/05/2023 DILESHWARI 1738010022WL011488 DILESHWARI 00415 SBIN0002872 402 402 Processed 26/05/2023 836235511 DILESHWARI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-022-001/509
(KOCHEWAHI) 		1738010022NRG24160520230237038 17/05/2023 SUNITA 1738010022WL011488 SUNITA 00415 SBIN0002872 402 402 Processed 26/05/2023 836235511 SUNITA STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-022-001/51
(KOCHEWAHI) 		1738010022NRG24160520230237039 17/05/2023 SAIVANTA 1738010022WL011488 SAIVANTA 00415 SBIN0002872 603 603 Processed 26/05/2023 836235511 SAIVANTA STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24160520230237040 17/05/2023 YASHVANTI 1738010022WL011488 YASHVANTI 00415 SBIN0002872 804 804 Processed 26/05/2023 836235511 YASHVANTI STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24160520230237041 17/05/2023 SAVITA 1738010022WL011488 SAVITA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 SAVITA STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-023-001/151
(BOLEGAON) 		1738010023NRG24170520230240726 17/05/2023 Rambharose 1738010023WL011621 Rambharose 00415 SBIN0002872 1320 1320 Processed 26/05/2023 836235511 Rambharose STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-023-001/203
(BOLEGAON) 		1738010023NRG24170520230240735 17/05/2023 NISHA 1738010023WL011621 NISHA 00415 SBIN0002872 1320 1320 Processed 26/05/2023 836235511 NISHA STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-023-001/250-A
(BOLEGAON) 		1738010023NRG24170520230240745 17/05/2023 Arvind 1738010023WL011621 Arvind 00415 SBIN0002872 1320 1320 Processed 26/05/2023 836235511 Arvind STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-023-001/34-A
(BOLEGAON) 		1738010023NRG24170520230240759 17/05/2023 SUKANYA 1738010023WL011621 SUKANYA 00415 SBIN0002872 4 4 Processed 26/05/2023 836235511 SUKANYA BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-023-001/34-B
(BOLEGAON) 		1738010023NRG24170520230240760 17/05/2023 NEMA 1738010023WL011621 NEMA 00415 SBIN0002872 1320 1320 Processed 26/05/2023 836235511 NEMA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-039-011/170
(RISEWADA) 		1738010039NRG24170520230238141 17/05/2023 SAKUNBAI SURAJLAL MADAVI 1738010039WL011522 SAKUNBAI SURAJLAL MADAVI 00415 SBIN0002872 816 816 Processed 26/05/2023 836235511 SAKUNBAISURAJLALMADAVI STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-039-011/172
(RISEWADA) 		1738010039NRG24170520230238142 17/05/2023 pustkla bai 1738010039WL011522 pustkla bai 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 pustklabai STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-039-011/173
(RISEWADA) 		1738010039NRG24170520230238143 17/05/2023 dhanraj 1738010039WL011522 dhanraj 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 dhanraj BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-039-011/19
(RISEWADA) 		1738010039NRG24170520230238144 17/05/2023 KAMLA 1738010039WL011522 KAMLA 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 KAMLA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-039-011/19
(RISEWADA) 		1738010039NRG24170520230238145 17/05/2023 YASHVANTI DAMAHE 1738010039WL011522 YASHVANTI DAMAHE 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 YASHVANTIDAMAHE STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-039-011/23-A
(RISEWADA) 		1738010039NRG24170520230238148 17/05/2023 kosila 1738010039WL011522 kosila 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235511 kosila INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-039-011/27
(RISEWADA) 		1738010039NRG24170520230238150 17/05/2023 SHYAMLAL KODVATI 1738010039WL011522 SHYAMLAL KODVATI 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 SHYAMLALKODVATI STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-039-011/29
(RISEWADA) 		1738010039NRG24170520230238152 17/05/2023 bhojraj 1738010039WL011522 bhojraj 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 bhojraj BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-039-011/29
(RISEWADA) 		1738010039NRG24170520230238151 17/05/2023 fulvanti bai 1738010039WL011522 fulvanti bai 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 fulvantibai STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-039-011/32
(RISEWADA) 		1738010039NRG24170520230238156 17/05/2023 SUNITA 1738010039WL011522 SUNITA 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235511 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-039-011/365
(RISEWADA) 		1738010039NRG24170520230238161 17/05/2023 FULAN 1738010039WL011522 FULAN 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 FULAN STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-039-011/368
(RISEWADA) 		1738010039NRG24170520230238164 17/05/2023 HEMLATA HENDLAL MADAVI 1738010039WL011522 HEMLATA HENDLAL MADAVI 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235511 HEMLATAHENDLALMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-039-011/368
(RISEWADA) 		1738010039NRG24170520230238163 17/05/2023 SAYATRA 1738010039WL011522 SAYATRA 00415 SBIN0002872 816 816 Processed 26/05/2023 836235511 SAYATRA STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-039-011/393
(RISEWADA) 		1738010039NRG24170520230238165 17/05/2023 jhamli 1738010039WL011522 jhamli 00415 SBIN0002872 816 816 Processed 26/05/2023 836235511 jhamli STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-039-011/45
(RISEWADA) 		1738010039NRG24170520230238166 17/05/2023 kunjilal 1738010039WL011522 kunjilal 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 kunjilal BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-039-011/486
(RISEWADA) 		1738010039NRG24170520230238167 17/05/2023 JAYTURA 1738010039WL011522 JAYTURA 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 JAYTURA STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-039-011/512
(RISEWADA) 		1738010039NRG24170520230238066 17/05/2023 SAYATRIBAI SUKHDEV NAGPURE 1738010039WL011521 SAYATRIBAI SUKHDEV NAGPURE 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 SAYATRIBAISUKHDEVNAGPURE STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-039-011/59
(RISEWADA) 		1738010039NRG24170520230238067 17/05/2023 SEVAN 1738010039WL011521 SEVAN 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 SEVAN STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-039-011/60
(RISEWADA) 		1738010039NRG24170520230238172 17/05/2023 UDELAL 1738010039WL011522 UDELAL 00415 SBIN0002872 1020 1020 Processed 26/05/2023 836235511 UDELAL STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-039-011/609
(RISEWADA) 		1738010039NRG24170520230238173 17/05/2023 SHRICHAND 1738010039WL011522 SHRICHAND 00415 SBIN0002872 1224 1224 Processed 26/05/2023 836235511 SHRICHAND BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-039-012/152
(RISEWADA) 		1738010039NRG24170520230238070 17/05/2023 SALIKRAM KODULAL DAMAHE 1738010039WL011521 SALIKRAM KODULAL DAMAHE 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 SALIKRAMKODULALDAMAHE BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-039-012/152
(RISEWADA) 		1738010039NRG24170520230238174 17/05/2023 SUSHILA 1738010039WL011522 SUSHILA 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 SUSHILA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-039-012/159
(RISEWADA) 		1738010039NRG24160520230231611 17/05/2023 MUNNIBAI 1738010039WL011301 MUNNIBAI 00415 SBIN0002872 3060 3060 Processed 26/05/2023 836235511 MUNNIBAI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-039-012/195
(RISEWADA) 		1738010039NRG24170520230238071 17/05/2023 DILESHWARI HEMLAL DAMAHE 1738010039WL011521 DILESHWARI HEMLAL DAMAHE 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 DILESHWARIHEMLALDAMAHE STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-039-012/196
(RISEWADA) 		1738010039NRG24170520230238072 17/05/2023 SHEELA DAMAHE 1738010039WL011521 SHEELA DAMAHE 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 SHEELADAMAHE STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-039-012/202
(RISEWADA) 		1738010039NRG24170520230238073 17/05/2023 SURJA 1738010039WL011521 SURJA 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 SURJA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-039-012/208
(RISEWADA) 		1738010039NRG24170520230238076 17/05/2023 LATA BAI UIKEY 1738010039WL011521 LATA BAI UIKEY 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 LATABAIUIKEY STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-039-012/216
(RISEWADA) 		1738010039NRG24160520230231612 17/05/2023 chandrabvati 1738010039WL011301 chandrabvati 00415 SBIN0002872 3060 3060 Processed 26/05/2023 836235511 chandrabvati STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-039-012/233
(RISEWADA) 		1738010039NRG24170520230238077 17/05/2023 pushpa 1738010039WL011521 pushpa 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 pushpa STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-039-012/236
(RISEWADA) 		1738010039NRG24170520230238078 17/05/2023 KUSHMAN 1738010039WL011521 KUSHMAN 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 KUSHMAN STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-039-012/242
(RISEWADA) 		1738010039NRG24170520230238079 17/05/2023 KANTI 1738010039WL011521 KANTI 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 KANTI STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-039-012/259-A
(RISEWADA) 		1738010039NRG24170520230238081 17/05/2023 ROSHNI DHANRAJ DAMAHE 1738010039WL011521 ROSHNI DHANRAJ DAMAHE 00415 SBIN0002872 1206 1206 Rejected 26/05/2023 836235511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 LANJI MP-38-010-039-012/259-B
(RISEWADA) 		1738010039NRG24170520230238082 17/05/2023 PRAMILA HEMRAJ DAMAHE 1738010039WL011521 PRAMILA HEMRAJ DAMAHE 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 PRAMILAHEMRAJDAMAHE STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-039-012/262
(RISEWADA) 		1738010039NRG24170520230238083 17/05/2023 munni meshram 1738010039WL011521 munni meshram 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 munnimeshram STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-039-012/269-A
(RISEWADA) 		1738010039NRG24170520230238085 17/05/2023 PRABHA BAI KOMALCHAND MADAVI 1738010039WL011521 PRABHA BAI KOMALCHAND MADAVI 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 PRABHABAIKOMALCHANDMADAVI STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-039-012/289
(RISEWADA) 		1738010039NRG24170520230238087 17/05/2023 SANGITA DINESH MADAVI 1738010039WL011521 SANGITA DINESH MADAVI 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 SANGITADINESHMADAVI STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-039-012/292
(RISEWADA) 		1738010039NRG24170520230238178 17/05/2023 RATNKALA BAI LANGHEWAR 1738010039WL011522 RATNKALA BAI LANGHEWAR 00415 SBIN0002872 600 600 Processed 26/05/2023 836235511 RATNKALABAILANGHEWAR STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-039-012/296-A
(RISEWADA) 		1738010039NRG24170520230238088 17/05/2023 SITA INWATI 1738010039WL011521 SITA INWATI 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 SITAINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-039-012/311
(RISEWADA) 		1738010039NRG24170520230238089 17/05/2023 trasan 1738010039WL011521 trasan 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 trasan STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-039-012/326
(RISEWADA) 		1738010039NRG24170520230238090 17/05/2023 rita bai 1738010039WL011521 rita bai 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 ritabai STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-039-012/337
(RISEWADA) 		1738010039NRG24170520230238091 17/05/2023 prbha 1738010039WL011521 prbha 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 prbha STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-039-012/349
(RISEWADA) 		1738010039NRG24170520230238093 17/05/2023 JAYSHILA SANTOSHKHANDWAYE 1738010039WL011521 JAYSHILA SANTOSHKHANDWAYE 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 JAYSHILASANTOSHKHANDWAYE STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-039-012/349
(RISEWADA) 		1738010039NRG24170520230238092 17/05/2023 KASTURA 1738010039WL011521 KASTURA 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 KASTURA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-039-012/371
(RISEWADA) 		1738010039NRG24170520230238094 17/05/2023 sawitre 1738010039WL011521 sawitre 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 sawitre BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-039-012/374-B
(RISEWADA) 		1738010039NRG24170520230238095 17/05/2023 LALITA KEVALDAS UIKE 1738010039WL011521 LALITA KEVALDAS UIKE 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 LALITAKEVALDASUIKE STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-039-012/377
(RISEWADA) 		1738010039NRG24170520230238096 17/05/2023 PREMILA 1738010039WL011521 PREMILA 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 PREMILA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-039-012/378
(RISEWADA) 		1738010039NRG24170520230238180 17/05/2023 SUKVANTI 1738010039WL011522 SUKVANTI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 SUKVANTI STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-039-012/400
(RISEWADA) 		1738010039NRG24170520230238181 17/05/2023 Babita Kutariye 1738010039WL011522 Babita Kutariye 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 BabitaKutariye STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-039-012/402
(RISEWADA) 		1738010039NRG24170520230238097 17/05/2023 RATTABAI 1738010039WL011521 RATTABAI 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 RATTABAI STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-039-012/404
(RISEWADA) 		1738010039NRG24170520230238098 17/05/2023 SAVITA DINESH MARKAM 1738010039WL011521 SAVITA DINESH MARKAM 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 SAVITADINESHMARKAM STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-039-012/420
(RISEWADA) 		1738010039NRG24170520230238183 17/05/2023 kapura 1738010039WL011522 kapura 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 kapura STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-039-012/420
(RISEWADA) 		1738010039NRG24170520230238184 17/05/2023 Shankarlal Girdhari Kutariye 1738010039WL011522 Shankarlal Girdhari Kutariye 00415 SBIN0002872 1000 1000 Processed 26/05/2023 836235511 ShankarlalGirdhariKutariye STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-039-012/424
(RISEWADA) 		1738010039NRG24170520230238099 17/05/2023 Urmila 1738010039WL011521 Urmila 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 Urmila STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-039-012/434
(RISEWADA) 		1738010039NRG24170520230238100 17/05/2023 VAHIDA 1738010039WL011521 VAHIDA 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 VAHIDA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-039-012/439
(RISEWADA) 		1738010039NRG24170520230238185 17/05/2023 tarasan 1738010039WL011522 tarasan 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 tarasan STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-039-012/440
(RISEWADA) 		1738010039NRG24170520230238101 17/05/2023 YAMUNA 1738010039WL011521 YAMUNA 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 YAMUNA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-039-012/441-A
(RISEWADA) 		1738010039NRG24170520230238186 17/05/2023 DWARKA BAI TEKAM 1738010039WL011522 DWARKA BAI TEKAM 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 DWARKABAITEKAM STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-039-012/449
(RISEWADA) 		1738010039NRG24170520230238102 17/05/2023 sunita bai 1738010039WL011521 sunita bai 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 sunitabai STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-039-012/475-A
(RISEWADA) 		1738010039NRG24170520230238187 17/05/2023 Hanshraj Lilhare 1738010039WL011522 Hanshraj Lilhare 00415 SBIN0002872 800 800 Processed 26/05/2023 836235511 HanshrajLilhare STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-039-012/490
(RISEWADA) 		1738010039NRG24170520230238104 17/05/2023 HEMLATA 1738010039WL011521 HEMLATA 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 HEMLATA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-039-012/498
(RISEWADA) 		1738010039NRG24170520230238188 17/05/2023 GITABAI RAMLAL NAIKE 1738010039WL011522 GITABAI RAMLAL NAIKE 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 GITABAIRAMLALNAIKE STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-039-012/500
(RISEWADA) 		1738010039NRG24170520230238189 17/05/2023 SAKUNBAI 1738010039WL011522 SAKUNBAI 00415 SBIN0002872 600 600 Processed 26/05/2023 836235511 SAKUNBAI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-039-012/508
(RISEWADA) 		1738010039NRG24170520230238105 17/05/2023 bhala bai 1738010039WL011521 bhala bai 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 bhalabai STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-039-012/511
(RISEWADA) 		1738010039NRG24170520230238106 17/05/2023 fagnibai 1738010039WL011521 fagnibai 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 fagnibai STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-039-012/515
(RISEWADA) 		1738010039NRG24170520230238110 17/05/2023 PARMILA 1738010039WL011521 PARMILA 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 PARMILA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-039-012/521
(RISEWADA) 		1738010039NRG24170520230238111 17/05/2023 JAIBUNBI 1738010039WL011521 JAIBUNBI 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 JAIBUNBI STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-039-012/528
(RISEWADA) 		1738010039NRG24170520230238112 17/05/2023 Kosila 1738010039WL011521 Kosila 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 Kosila STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-039-012/534
(RISEWADA) 		1738010039NRG24170520230238113 17/05/2023 PRATIMA SUBHASH JINDAKUR 1738010039WL011521 PRATIMA SUBHASH JINDAKUR 00415 SBIN0002872 804 804 Processed 26/05/2023 836235511 PRATIMASUBHASHJINDAKUR STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-039-012/546
(RISEWADA) 		1738010039NRG24170520230238114 17/05/2023 uman bai 1738010039WL011521 uman bai 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 umanbai STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-039-012/547
(RISEWADA) 		1738010039NRG24170520230238115 17/05/2023 saguna 1738010039WL011521 saguna 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 saguna STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-039-012/548
(RISEWADA) 		1738010039NRG24170520230238116 17/05/2023 KIRAN DINESH SONTEKE 1738010039WL011521 KIRAN DINESH SONTEKE 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 KIRANDINESHSONTEKE STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-039-012/549
(RISEWADA) 		1738010039NRG24170520230238117 17/05/2023 LATABAI 1738010039WL011521 LATABAI 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 LATABAI STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-039-012/550
(RISEWADA) 		1738010039NRG24170520230238118 17/05/2023 TURSA BAI 1738010039WL011521 TURSA BAI 00415 SBIN0002872 402 402 Processed 26/05/2023 836235511 TURSABAI STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-039-012/554
(RISEWADA) 		1738010039NRG24170520230238119 17/05/2023 PARMILA 1738010039WL011521 PARMILA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 PARMILA STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-039-012/555-A
(RISEWADA) 		1738010039NRG24170520230238120 17/05/2023 KUSMAN SHYAMLAL BINJHLEKAR 1738010039WL011521 KUSMAN SHYAMLAL BINJHLEKAR 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 KUSMANSHYAMLALBINJHLEKAR STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-039-012/555-B
(RISEWADA) 		1738010039NRG24170520230238121 17/05/2023 JANKI BAI 1738010039WL011521 JANKI BAI 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 JANKIBAI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-039-012/556
(RISEWADA) 		1738010039NRG24170520230238122 17/05/2023 khemaN 1738010039WL011521 khemaN 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 khemaN STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-039-012/565
(RISEWADA) 		1738010039NRG24170520230238123 17/05/2023 sita 1738010039WL011521 sita 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 sita STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-039-012/580
(RISEWADA) 		1738010039NRG24170520230238124 17/05/2023 bansilal 1738010039WL011521 bansilal 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 bansilal STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-039-012/580
(RISEWADA) 		1738010039NRG24170520230238125 17/05/2023 PARBATI 1738010039WL011521 PARBATI 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 PARBATI STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-039-012/591
(RISEWADA) 		1738010039NRG24170520230238126 17/05/2023 KAPURA 1738010039WL011521 KAPURA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 KAPURA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-039-012/618-A
(RISEWADA) 		1738010039NRG24170520230238191 17/05/2023 KHELAN BAI MADAWI 1738010039WL011522 KHELAN BAI MADAWI 00415 SBIN0002872 1200 1200 Processed 26/05/2023 836235511 KHELANBAIMADAWI STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-039-012/620
(RISEWADA) 		1738010039NRG24170520230238127 17/05/2023 KUNTA 1738010039WL011521 KUNTA 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 KUNTA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-039-012/641-A
(RISEWADA) 		1738010039NRG24170520230238133 17/05/2023 AABEDA MAJID SHEKH 1738010039WL011521 AABEDA MAJID SHEKH 00415 SBIN0002872 804 804 Processed 26/05/2023 836235511 AABEDAMAJIDSHEKH BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-039-012/645
(RISEWADA) 		1738010039NRG24170520230238134 17/05/2023 REKHABAI 1738010039WL011521 REKHABAI 00415 SBIN0002872 804 804 Processed 26/05/2023 836235511 REKHABAI STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-039-012/649
(RISEWADA) 		1738010039NRG24170520230238136 17/05/2023 JAYKUVAR NAGPURE 1738010039WL011521 JAYKUVAR NAGPURE 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 JAYKUVARNAGPURE STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-039-012/649
(RISEWADA) 		1738010039NRG24170520230238135 17/05/2023 PREMLTA 1738010039WL011521 PREMLTA 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 PREMLTA STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-039-012/7
(RISEWADA) 		1738010039NRG24170520230238137 17/05/2023 sunita 1738010039WL011521 sunita 00415 SBIN0002872 1206 1206 Processed 26/05/2023 836235511 sunita STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-039-012/9-B
(RISEWADA) 		1738010039NRG24170520230238139 17/05/2023 SARASWATI 1738010039WL011521 SARASWATI 00415 SBIN0002872 1005 1005 Processed 26/05/2023 836235511 SARASWATI BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-060-001/101
(KALPATHRI) 		1738010000NRG24170520230241345 17/05/2023 Rina bai mohabbe 1738010WL011643 Rina bai mohabbe 00415 SBIN0002872 810 810 Processed 26/05/2023 836235511 Rinabaimohabbe STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-060-001/84
(KALPATHRI) 		1738010000NRG24170520230241348 17/05/2023 Ramesh 1738010WL011643 Ramesh 00415 SBIN0002872 810 810 Processed 26/05/2023 836235511 Ramesh STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-061-001/117
(TEKRI) 		1738010000NRG24170520230241349 17/05/2023 fulan 1738010WL011644 fulan 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 fulan CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-061-001/120
(TEKRI) 		1738010000NRG24170520230241350 17/05/2023 SARITA KADDE 1738010WL011644 SARITA KADDE 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 SARITAKADDE STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-061-001/127
(TEKRI) 		1738010000NRG24170520230241351 17/05/2023 KAVITA 1738010WL011644 KAVITA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 KAVITA STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-061-001/133
(TEKRI) 		1738010000NRG24170520230241352 17/05/2023 keshar 1738010WL011644 keshar 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 keshar STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-061-001/133
(TEKRI) 		1738010000NRG24170520230241353 17/05/2023 poonam pipre 1738010WL011644 poonam pipre 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 poonampipre STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-061-001/134
(TEKRI) 		1738010000NRG24170520230241355 17/05/2023 RINKU KIRME 1738010WL011644 RINKU KIRME 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 RINKUKIRME STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-061-001/134
(TEKRI) 		1738010000NRG24170520230241354 17/05/2023 SUNITA 1738010WL011644 SUNITA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 SUNITA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-061-001/135
(TEKRI) 		1738010000NRG24170520230241356 17/05/2023 SHARDA 1738010WL011644 SHARDA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 SHARDA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-061-001/138
(TEKRI) 		1738010000NRG24170520230241357 17/05/2023 KAUSULA 1738010WL011644 KAUSULA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 KAUSULA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-061-001/151
(TEKRI) 		1738010000NRG24170520230241358 17/05/2023 ENDRAWATI 1738010WL011644 ENDRAWATI 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 ENDRAWATI STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-061-001/178
(TEKRI) 		1738010000NRG24170520230241359 17/05/2023 KALA 1738010WL011644 KALA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 KALA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-061-001/180
(TEKRI) 		1738010000NRG24170520230241360 17/05/2023 MOHBATI 1738010WL011644 MOHBATI 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 MOHBATI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-061-001/181-A
(TEKRI) 		1738010000NRG24170520230241361 17/05/2023 chunnar 1738010WL011644 chunnar 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 chunnar STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-061-001/181-B
(TEKRI) 		1738010000NRG24170520230241362 17/05/2023 RANJULA 1738010WL011644 RANJULA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 RANJULA STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-061-001/184
(TEKRI) 		1738010000NRG24170520230241363 17/05/2023 SUMRATI 1738010WL011644 SUMRATI 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 SUMRATI STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-061-001/184-A
(TEKRI) 		1738010000NRG24170520230241364 17/05/2023 KIRAN 1738010WL011644 KIRAN 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 KIRAN CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-061-001/184-A
(TEKRI) 		1738010000NRG24170520230241365 17/05/2023 ROSHNI 1738010WL011644 ROSHNI 00415 SBIN0002872 195 195 Processed 26/05/2023 836235511 ROSHNI STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-061-001/185
(TEKRI) 		1738010000NRG24170520230241366 17/05/2023 janki 1738010WL011644 janki 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 janki STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-061-001/185-A
(TEKRI) 		1738010000NRG24170520230241367 17/05/2023 munni 1738010WL011644 munni 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 munni STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-061-001/226
(TEKRI) 		1738010000NRG24170520230241369 17/05/2023 NISHA PIPRE 1738010WL011644 NISHA PIPRE 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 NISHAPIPRE STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-061-001/226
(TEKRI) 		1738010000NRG24170520230241368 17/05/2023 SAMLA 1738010WL011644 SAMLA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 SAMLA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-061-001/226-A
(TEKRI) 		1738010000NRG24170520230241370 17/05/2023 MAYA 1738010WL011644 MAYA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 MAYA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-061-001/229
(TEKRI) 		1738010000NRG24170520230241371 17/05/2023 SOHBATI 1738010WL011644 SOHBATI 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 SOHBATI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-061-001/232
(TEKRI) 		1738010000NRG24170520230241372 17/05/2023 PINKI 1738010WL011644 PINKI 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 PINKI STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-061-001/232-A
(TEKRI) 		1738010000NRG24170520230241373 17/05/2023 pusplata 1738010WL011644 pusplata 00415 SBIN0002872 780 780 Processed 26/05/2023 836235511 pusplata STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-061-001/232-B
(TEKRI) 		1738010000NRG24170520230241374 17/05/2023 DURGA 1738010WL011644 DURGA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 DURGA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-061-001/235
(TEKRI) 		1738010000NRG24170520230241375 17/05/2023 SUNITA 1738010WL011644 SUNITA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 SUNITA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-061-001/251
(TEKRI) 		1738010000NRG24170520230241376 17/05/2023 bhameshawari 1738010WL011644 bhameshawari 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 bhameshawari STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-061-002/3
(TEKRI) 		1738010000NRG24170520230241377 17/05/2023 RAYA 1738010WL011644 RAYA 00415 SBIN0002872 975 975 Processed 26/05/2023 836235511 RAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 LANJI MP-38-010-061-002/53
(TEKRI) 		1738010000NRG24170520230241378 17/05/2023 ASHA 1738010WL011644 ASHA 00415 SBIN0002872 195 195 Processed 26/05/2023 836235511 ASHA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-071-001/225
(PALDONGRI) 		1738010071NRG24170520230239569 17/05/2023 HEERU BAI 1738010071WL011579 HEERU BAI 00415 SBIN0002872 180 180 Processed 26/05/2023 836235511 HEERUBAI STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-071-001/373
(PALDONGRI) 		1738010071NRG24170520230239578 17/05/2023 RATNA GHARTE 1738010071WL011579 RATNA GHARTE 00415 SBIN0002872 900 900 Processed 26/05/2023 836235511 RATNAGHARTE NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-075-001/04
(AMEDA(B)) 		1738010075NRG24170520230238224 17/05/2023 KISANIBAI 1738010075WL011527 KISANIBAI 00415 SBIN0002872 200 200 Processed 26/05/2023 836235511 KISANIBAI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-075-001/07
(AMEDA(B)) 		1738010075NRG24170520230238225 17/05/2023 manju 1738010075WL011527 manju 00415 SBIN0002872 200 200 Processed 26/05/2023 836235511 manju STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-075-001/163
(AMEDA(B)) 		1738010075NRG24170520230238228 17/05/2023 lachamidas 1738010075WL011527 lachamidas 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 lachamidas STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-075-001/168
(AMEDA(B)) 		1738010075NRG24170520230238229 17/05/2023 ombati 1738010075WL011527 ombati 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 ombati STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-075-001/168-A
(AMEDA(B)) 		1738010075NRG24170520230238230 17/05/2023 DURGESH DAMAHE 1738010075WL011527 DURGESH DAMAHE 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 DURGESHDAMAHE STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-075-001/187-B
(AMEDA(B)) 		1738010075NRG24170520230238233 17/05/2023 PUSPA 1738010075WL011527 PUSPA 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 PUSPA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-075-001/206
(AMEDA(B)) 		1738010075NRG24170520230238234 17/05/2023 sayanbai 1738010075WL011527 sayanbai 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 sayanbai STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-075-001/206-A
(AMEDA(B)) 		1738010075NRG24170520230238235 17/05/2023 SHIVLAL THAKRE 1738010075WL011527 SHIVLAL THAKRE 00415 SBIN0002872 200 200 Processed 26/05/2023 836235511 SHIVLALTHAKRE UNION BANK OF INDIA(508500)
345 LANJI MP-38-010-075-001/209
(AMEDA(B)) 		1738010075NRG24170520230238236 17/05/2023 SANGITA 1738010075WL011527 SANGITA 00415 SBIN0002872 200 200 Processed 26/05/2023 836235511 SANGITA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-075-001/218
(AMEDA(B)) 		1738010075NRG24170520230238239 17/05/2023 SONBATI 1738010075WL011527 SONBATI 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 SONBATI STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-075-001/232-A
(AMEDA(B)) 		1738010075NRG24170520230238242 17/05/2023 SAPNA VIAD 1738010075WL011527 SAPNA VIAD 00415 SBIN0002872 200 200 Processed 26/05/2023 836235511 SAPNAVIAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-075-001/242
(AMEDA(B)) 		1738010075NRG24170520230238243 17/05/2023 PARMILA 1738010075WL011527 PARMILA 00415 SBIN0002872 200 200 Processed 26/05/2023 836235511 PARMILA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-075-001/255
(AMEDA(B)) 		1738010075NRG24170520230238244 17/05/2023 sukhabtee 1738010075WL011527 sukhabtee 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 sukhabtee STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-075-001/491
(AMEDA(B)) 		1738010075NRG24170520230238251 17/05/2023 RAJKUMAR 1738010075WL011527 RAJKUMAR 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 RAJKUMAR STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-075-001/64
(AMEDA(B)) 		1738010075NRG24170520230238254 17/05/2023 SHOBHELAL 1738010075WL011527 SHOBHELAL 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 SHOBHELAL STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-075-001/67
(AMEDA(B)) 		1738010075NRG24170520230238255 17/05/2023 LLITABAI 1738010075WL011527 LLITABAI 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 LLITABAI STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-075-001/94
(AMEDA(B)) 		1738010075NRG24170520230238257 17/05/2023 SEVANTA 1738010075WL011527 SEVANTA 00415 SBIN0002872 400 400 Processed 26/05/2023 836235511 SEVANTA STATE BANK OF INDIA(508548)
SubTotal 226426 226426
354 LANJI MP-38-010-023-001/25
(BOLEGAON) 		1738010023NRG24170520230240743 17/05/2023 Manisha 1738010023WL011621 Manisha 00688 FINO0001446 1320 1320 Processed 26/05/2023 836235511 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
355 LANJI MP-38-010-075-001/92
(AMEDA(B)) 		1738010075NRG24170520230238256 17/05/2023 MAMTA 1738010075WL011527 MAMTA 00691 IPOS0000001 200 200 Processed 26/05/2023 836235511 MAMTA STATE BANK OF INDIA(508548)
SubTotal 200 200
356 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010028NRG24170520230241337 17/05/2023 DEBILAl TEEMA KUSRAM 1738010028WL011641 DEBILAl TEEMA KUSRAM 00697 BKID0MG1305 1200 1200 Processed 26/05/2023 836235511 DEBILAlTEEMAKUSRAM NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010028NRG24170520230241336 17/05/2023 KISHOR DEBILAL KUSHRAM 1738010028WL011641 KISHOR DEBILAL KUSHRAM 00697 BKID0MG1305 1200 1200 Processed 26/05/2023 836235511 KISHORDEBILALKUSHRAM STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-071-001/131
(PALDONGRI) 		1738010071NRG24170520230239561 17/05/2023 Sushila 1738010071WL011579 Sushila 00697 BKID0MG1305 540 540 Processed 26/05/2023 836235511 Sushila STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-071-001/133
(PALDONGRI) 		1738010071NRG24170520230239562 17/05/2023 NIRMALA 1738010071WL011579 NIRMALA 00697 BKID0MG1305 900 900 Processed 26/05/2023 836235511 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-071-001/141
(PALDONGRI) 		1738010071NRG24170520230239563 17/05/2023 AMIKA 1738010071WL011579 AMIKA 00697 BKID0MG1305 720 720 Processed 26/05/2023 836235511 AMIKA NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-071-001/144
(PALDONGRI) 		1738010071NRG24170520230239564 17/05/2023 Pushpa 1738010071WL011579 Pushpa 00697 BKID0MG1305 900 900 Processed 26/05/2023 836235511 Pushpa FINO PAYMENTS BANK LTD(608001)
362 LANJI MP-38-010-071-001/175
(PALDONGRI) 		1738010071NRG24170520230239565 17/05/2023 PRAMILA 1738010071WL011579 PRAMILA 00697 BKID0MG1305 900 900 Processed 26/05/2023 836235511 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-071-001/182
(PALDONGRI) 		1738010071NRG24170520230239566 17/05/2023 Sarsvatee 1738010071WL011579 Sarsvatee 00697 BKID0MG1305 900 900 Processed 26/05/2023 836235511 Sarsvatee STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-071-001/197-A
(PALDONGRI) 		1738010071NRG24170520230239567 17/05/2023 Savitree 1738010071WL011579 Savitree 00697 BKID0MG1305 360 360 Processed 26/05/2023 836235511 Savitree STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-071-001/224
(PALDONGRI) 		1738010071NRG24170520230239568 17/05/2023 Jhelan 1738010071WL011579 Jhelan 00697 BKID0MG1305 900 900 Processed 26/05/2023 836235511 Jhelan NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-071-001/233
(PALDONGRI) 		1738010071NRG24170520230239570 17/05/2023 SARSWATEE 1738010071WL011579 SARSWATEE 00697 BKID0MG1305 540 540 Processed 26/05/2023 836235511 SARSWATEE NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-071-001/259
(PALDONGRI) 		1738010071NRG24170520230239572 17/05/2023 Indru 1738010071WL011579 Indru 00697 BKID0MG1305 540 540 Processed 26/05/2023 836235511 Indru NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-071-001/274
(PALDONGRI) 		1738010071NRG24170520230239573 17/05/2023 Satvantee 1738010071WL011579 Satvantee 00697 BKID0MG1305 900 900 Processed 26/05/2023 836235511 Satvantee CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-071-001/296
(PALDONGRI) 		1738010071NRG24170520230239575 17/05/2023 Ashok 1738010071WL011579 Ashok 00697 BKID0MG1305 900 900 Processed 26/05/2023 836235511 Ashok STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-071-001/299
(PALDONGRI) 		1738010071NRG24170520230239576 17/05/2023 PRABHA 1738010071WL011579 PRABHA 00697 BKID0MG1305 360 360 Processed 26/05/2023 836235511 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-071-001/318-A
(PALDONGRI) 		1738010071NRG24170520230239577 17/05/2023 ANUSAYA KAWDE 1738010071WL011579 ANUSAYA KAWDE 00697 BKID0MG1305 540 540 Processed 26/05/2023 836235511 ANUSAYAKAWDE BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-071-001/51
(PALDONGRI) 		1738010071NRG24170520230239579 17/05/2023 PARBATI 1738010071WL011579 PARBATI 00697 BKID0MG1305 180 180 Processed 26/05/2023 836235511 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24170520230239580 17/05/2023 JITENDRA 1738010071WL011579 JITENDRA 00697 BKID0MG1305 1020 1020 Processed 26/05/2023 836235511 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-071-001/76
(PALDONGRI) 		1738010071NRG24170520230239581 17/05/2023 LALITA 1738010071WL011579 LALITA 00697 BKID0MG1305 1020 1020 Processed 26/05/2023 836235511 LALITA NARMADA JHABUA GRAMIN BANK(508515)
375 LANJI MP-38-010-071-001/88
(PALDONGRI) 		1738010071NRG24170520230239582 17/05/2023 BABULAL 1738010071WL011579 BABULAL 00697 BKID0MG1305 360 360 Processed 26/05/2023 836235511 BABULAL BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-071-001/98
(PALDONGRI) 		1738010071NRG24170520230239583 17/05/2023 SATYAFULA 1738010071WL011579 SATYAFULA 00697 BKID0MG1305 900 900 Processed 26/05/2023 836235511 SATYAFULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15780 15780
377 LANJI MP-38-010-005-002/68
(BINJHALGAON) 		1738010005NRG24160520230233906 17/05/2023 KHELAN BAI DALLEMAL 1738010005WL011382 KHELAN BAI DALLEMAL 00697 BKID0MG1306 1000 1000 Processed 26/05/2023 836235511 KHELANBAIDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-005-002/68
(BINJHALGAON) 		1738010005NRG24160520230233908 17/05/2023 MANISHA DALLEMAL 1738010005WL011382 MANISHA DALLEMAL 00697 BKID0MG1306 1000 1000 Processed 26/05/2023 836235511 MANISHADALLEMAL STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-005-002/73
(BINJHALGAON) 		1738010005NRG24160520230233909 17/05/2023 MEHARIN SORKURE 1738010005WL011382 MEHARIN SORKURE 00697 BKID0MG1306 1400 1400 Processed 26/05/2023 836235511 MEHARINSORKURE NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-005-002/82
(BINJHALGAON) 		1738010005NRG24160520230233910 17/05/2023 KATA BAI SORKURE 1738010005WL011382 KATA BAI SORKURE 00697 BKID0MG1306 1400 1400 Processed 26/05/2023 836235511 KATABAISORKURE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
381 LANJI MP-38-010-023-001/67
(BOLEGAON) 		1738010023NRG24170520230240784 17/05/2023 Sangita 1738010023WL011621 Sangita 00697 BKID0NAMRGB 1320 1320 Processed 26/05/2023 836235511 Sangita FINO PAYMENTS BANK LTD(608001)
382 LANJI MP-38-010-057-001/302
(BAHELA) 		1738010057NRG24170520230238955 17/05/2023 fajil khan 1738010057WL011557 fajil khan 00697 BKID0NAMRGB 3060 3060 Processed 26/05/2023 836235511 fajilkhan NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-057-001/33
(BAHELA) 		1738010057NRG24170520230238956 17/05/2023 KRISHNAKUMAR 1738010057WL011557 KRISHNAKUMAR 00697 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836235511 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5927 5927
Total 393614 393614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170523APB_FTO_45188 Bank of Baroda BARB0BALBHO Balaghat 1320
2 LANJI MP1738010_170523APB_FTO_45188 Bank of Maharastra MAHB0000786 KARANJA 6025
3 LANJI MP1738010_170523APB_FTO_45188 Bank of Maharastra MAHB0000796 BHANEGAON 81800
4 LANJI MP1738010_170523APB_FTO_45188 Bank of Maharastra MAHB0001057 LANJI 43071
5 LANJI MP1738010_170523APB_FTO_45188 Central Bank Of India CBIN0281494 LANJI 6945
6 LANJI MP1738010_170523APB_FTO_45188 State Bank of India SBIN0002872 LANJI 226426
7 LANJI MP1738010_170523APB_FTO_45188 Fino Payments Bank Ltd FINO0001446 MP RO 1320
8 LANJI MP1738010_170523APB_FTO_45188 India Post Payments Bank IPOS0000001 Balaghat 200
9 LANJI MP1738010_170523APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 15780
10 LANJI MP1738010_170523APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 4800
11 LANJI MP1738010_170523APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 4607
12 LANJI MP1738010_170523APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1320

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