Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_250523APB_FTO_57297
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-38-010-009-003/14
(BHURSADONGRI) 		1738010009NRG24250520230328126 25/05/2023 VIRENDRA KUMAR LILHARE 1738010009WL014617 VIRENDRA KUMAR LILHARE 00051 MAHB0000786 3165 3165 Processed 30/05/2023 049857570 VIRENDRAKUMARLILHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-009-003/157
(BHURSADONGRI) 		1738010009NRG24250520230328130 25/05/2023 Ramshila Bai Nageshwar 1738010009WL014619 Ramshila Bai Nageshwar 00051 MAHB0000786 3094 3094 Processed 30/05/2023 049857570 RamshilaBaiNageshwar BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-009-003/157
(BHURSADONGRI) 		1738010009NRG24250520230328129 25/05/2023 RAMSHILA NAGESHWAR 1738010009WL014619 RAMSHILA NAGESHWAR 00051 MAHB0000786 3094 3094 Processed 30/05/2023 049857570 RAMSHILANAGESHWAR BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-009-003/73
(BHURSADONGRI) 		1738010009NRG24250520230328128 25/05/2023 RAVINDRA LILHARE 1738010009WL014618 RAVINDRA LILHARE 00051 MAHB0000786 3094 3094 Processed 30/05/2023 049857570 RAVINDRALILHARE STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-013-001/123
(PARSODI) 		1738010013NRG24250520230324300 25/05/2023 Archana Kherwar 1738010013WL014510 Archana Kherwar 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049857570 ArchanaKherwar BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010013NRG24250520230324301 25/05/2023 SUMILA 1738010013WL014510 SUMILA 00051 MAHB0000786 760 760 Processed 30/05/2023 049857570 SUMILA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/125
(PARSODI) 		1738010013NRG24250520230324302 25/05/2023 PARBATI KAWRE 1738010013WL014510 PARBATI KAWRE 00051 MAHB0000786 760 760 Processed 30/05/2023 049857570 PARBATIKAWRE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/130
(PARSODI) 		1738010013NRG24250520230324304 25/05/2023 MAYA NAGFASE 1738010013WL014510 MAYA NAGFASE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 MAYANAGFASE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-013-001/130
(PARSODI) 		1738010013NRG24250520230324303 25/05/2023 SANGITA 1738010013WL014510 SANGITA 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010013NRG24250520230324305 25/05/2023 USHA PANCHE 1738010013WL014510 USHA PANCHE 00051 MAHB0000786 1400 1400 Processed 30/05/2023 049857570 USHAPANCHE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/175
(PARSODI) 		1738010013NRG24250520230324308 25/05/2023 SHANTI 1738010013WL014510 SHANTI 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 SHANTI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/176
(PARSODI) 		1738010013NRG24250520230324309 25/05/2023 MANGLA 1738010013WL014510 MANGLA 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 MANGLA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010013NRG24250520230324310 25/05/2023 DINESH 1738010013WL014510 DINESH 00051 MAHB0000786 950 950 Processed 30/05/2023 049857570 DINESH BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010013NRG24250520230324311 25/05/2023 KALA 1738010013WL014510 KALA 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 KALA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-013-001/176-B
(PARSODI) 		1738010013NRG24250520230324312 25/05/2023 NISHA FOLBANDHE 1738010013WL014510 NISHA FOLBANDHE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 NISHAFOLBANDHE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/18
(PARSODI) 		1738010013NRG24250520230324313 25/05/2023 LAXMI 1738010013WL014510 LAXMI 00051 MAHB0000786 570 570 Processed 30/05/2023 049857570 LAXMI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010013NRG24250520230324314 25/05/2023 SURMILA 1738010013WL014510 SURMILA 00051 MAHB0000786 950 950 Processed 30/05/2023 049857570 SURMILA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-013-001/195
(PARSODI) 		1738010013NRG24250520230324315 25/05/2023 SONI 1738010013WL014510 SONI 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049857570 SONI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010013NRG24250520230324317 25/05/2023 BHARTI 1738010013WL014510 BHARTI 00051 MAHB0000786 1400 1400 Processed 30/05/2023 049857570 BHARTI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010013NRG24250520230324316 25/05/2023 KANTI 1738010013WL014510 KANTI 00051 MAHB0000786 1400 1400 Processed 30/05/2023 049857570 KANTI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-013-001/204
(PARSODI) 		1738010013NRG24250520230324318 25/05/2023 SAVITRI NAGFASE 1738010013WL014510 SAVITRI NAGFASE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 SAVITRINAGFASE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010013NRG24250520230324319 25/05/2023 Sarupa 1738010013WL014510 Sarupa 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 Sarupa BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010013NRG24250520230324320 25/05/2023 YOURAJ NAGFASE 1738010013WL014510 YOURAJ NAGFASE 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049857570 YOURAJNAGFASE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010013NRG24250520230324321 25/05/2023 HIRAN 1738010013WL014510 HIRAN 00051 MAHB0000786 380 380 Processed 30/05/2023 049857570 HIRAN BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010013NRG24250520230324322 25/05/2023 UMA KHERWAR 1738010013WL014510 UMA KHERWAR 00051 MAHB0000786 380 380 Processed 30/05/2023 049857570 UMAKHERWAR BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-013-001/214
(PARSODI) 		1738010013NRG24250520230324324 25/05/2023 YUKESH KHERWAR 1738010013WL014510 YUKESH KHERWAR 00051 MAHB0000786 950 950 Processed 30/05/2023 049857570 YUKESHKHERWAR BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010013NRG24250520230324325 25/05/2023 RAITI 1738010013WL014510 RAITI 00051 MAHB0000786 1428 1428 Processed 30/05/2023 049857570 RAITI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-013-001/255-A
(PARSODI) 		1738010013NRG24250520230324329 25/05/2023 JAMUNA 1738010013WL014510 JAMUNA 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 JAMUNA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-013-001/259
(PARSODI) 		1738010013NRG24250520230324330 25/05/2023 SIMA PACHE 1738010013WL014510 SIMA PACHE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 SIMAPACHE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-013-001/28
(PARSODI) 		1738010013NRG24250520230324331 25/05/2023 MINA 1738010013WL014510 MINA 00051 MAHB0000786 570 570 Processed 30/05/2023 049857570 MINA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-013-001/283
(PARSODI) 		1738010013NRG24250520230324332 25/05/2023 BHUVAN 1738010013WL014510 BHUVAN 00051 MAHB0000786 1428 1428 Processed 30/05/2023 049857570 BHUVAN BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-013-001/29
(PARSODI) 		1738010013NRG24250520230324333 25/05/2023 REKHA 1738010013WL014510 REKHA 00051 MAHB0000786 950 950 Processed 30/05/2023 049857570 REKHA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-013-001/30
(PARSODI) 		1738010013NRG24250520230324336 25/05/2023 DEVKI PACHE 1738010013WL014510 DEVKI PACHE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 DEVKIPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-013-001/30-A
(PARSODI) 		1738010013NRG24250520230324337 25/05/2023 KALAVANTI PACHE 1738010013WL014510 KALAVANTI PACHE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 KALAVANTIPACHE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-013-001/31
(PARSODI) 		1738010013NRG24250520230324338 25/05/2023 LILA NEWARE 1738010013WL014510 LILA NEWARE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 LILANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24250520230324339 25/05/2023 JAYKUVAR 1738010013WL014510 JAYKUVAR 00051 MAHB0000786 2 2 Processed 30/05/2023 049857570 JAYKUVAR BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24250520230324340 25/05/2023 SANGITABAI KHARE 1738010013WL014510 SANGITABAI KHARE 00051 MAHB0000786 1400 1400 Processed 30/05/2023 049857570 SANGITABAIKHARE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-013-001/321
(PARSODI) 		1738010013NRG24250520230324341 25/05/2023 BABITA 1738010013WL014510 BABITA 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 BABITA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-013-001/338
(PARSODI) 		1738010013NRG24250520230324342 25/05/2023 LALITA PACHE 1738010013WL014510 LALITA PACHE 00051 MAHB0000786 760 760 Processed 30/05/2023 049857570 LALITAPACHE STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-013-001/345
(PARSODI) 		1738010013NRG24250520230324343 25/05/2023 GANESH FHULBANDHE 1738010013WL014510 GANESH FHULBANDHE 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049857570 GANESHFHULBANDHE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-013-001/345
(PARSODI) 		1738010013NRG24250520230324344 25/05/2023 PUSTAKALA 1738010013WL014510 PUSTAKALA 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049857570 PUSTAKALA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-013-001/348
(PARSODI) 		1738010013NRG24250520230324345 25/05/2023 OMPRAKASH 1738010013WL014510 OMPRAKASH 00051 MAHB0000786 190 190 Processed 30/05/2023 049857570 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
43 LANJI MP-38-010-013-001/349
(PARSODI) 		1738010013NRG24250520230324347 25/05/2023 KHELAN 1738010013WL014510 KHELAN 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049857570 KHELAN BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010013NRG24250520230324348 25/05/2023 PARBATI WALTHRE 1738010013WL014510 PARBATI WALTHRE 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049857570 PARBATIWALTHRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010013NRG24250520230324350 25/05/2023 EMLA 1738010013WL014510 EMLA 00051 MAHB0000786 190 190 Processed 30/05/2023 049857570 EMLA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010013NRG24250520230324349 25/05/2023 GOVIND 1738010013WL014510 GOVIND 00051 MAHB0000786 190 190 Processed 30/05/2023 049857570 GOVIND BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-013-001/403
(PARSODI) 		1738010013NRG24250520230324351 25/05/2023 ANITA RAUT 1738010013WL014510 ANITA RAUT 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 ANITARAUT BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-013-001/407
(PARSODI) 		1738010013NRG24250520230324352 25/05/2023 KHEMCHAND KHERWAR 1738010013WL014510 KHEMCHAND KHERWAR 00051 MAHB0000786 380 380 Processed 30/05/2023 049857570 KHEMCHANDKHERWAR BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-013-001/407
(PARSODI) 		1738010013NRG24250520230324353 25/05/2023 TILOKA 1738010013WL014510 TILOKA 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 TILOKA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-013-001/408
(PARSODI) 		1738010013NRG24250520230324354 25/05/2023 SATISHILA 1738010013WL014510 SATISHILA 00051 MAHB0000786 190 190 Processed 30/05/2023 049857570 SATISHILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-013-001/413
(PARSODI) 		1738010013NRG24250520230324355 25/05/2023 SANTOSHI 1738010013WL014510 SANTOSHI 00051 MAHB0000786 570 570 Processed 30/05/2023 049857570 SANTOSHI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-013-001/414
(PARSODI) 		1738010013NRG24250520230324356 25/05/2023 SARITA NEWARE 1738010013WL014510 SARITA NEWARE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 SARITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-013-001/414-A
(PARSODI) 		1738010013NRG24250520230324357 25/05/2023 DHURPATA NEWARE 1738010013WL014510 DHURPATA NEWARE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 DHURPATANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-013-001/44
(PARSODI) 		1738010013NRG24250520230324358 25/05/2023 ANJALI 1738010013WL014510 ANJALI 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049857570 ANJALI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-013-001/44
(PARSODI) 		1738010013NRG24250520230324359 25/05/2023 RAMESWAR 1738010013WL014510 RAMESWAR 00051 MAHB0000786 190 190 Processed 30/05/2023 049857570 RAMESWAR BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-013-001/61
(PARSODI) 		1738010013NRG24250520230324361 25/05/2023 EMLA NEWARE 1738010013WL014510 EMLA NEWARE 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049857570 EMLANEWARE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-013-001/67
(PARSODI) 		1738010013NRG24250520230324362 25/05/2023 DUVARKA KHERWAR 1738010013WL014510 DUVARKA KHERWAR 00051 MAHB0000786 950 950 Processed 30/05/2023 049857570 DUVARKAKHERWAR BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-013-001/67
(PARSODI) 		1738010013NRG24250520230324363 25/05/2023 SUNITA KHERWAR 1738010013WL014510 SUNITA KHERWAR 00051 MAHB0000786 570 570 Processed 30/05/2023 049857570 SUNITAKHERWAR BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-013-001/71
(PARSODI) 		1738010013NRG24250520230324364 25/05/2023 PUSTAKALA 1738010013WL014510 PUSTAKALA 00051 MAHB0000786 1330 1330 Rejected 30/05/2023 049857570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LANJI MP-38-010-013-001/81-A
(PARSODI) 		1738010013NRG24250520230324365 25/05/2023 LALITA NAGFASE 1738010013WL014510 LALITA NAGFASE 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049857570 LALITANAGFASE CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-015-001/1069
(KARANJA) 		1738010015NRG24250520230326672 25/05/2023 Mamata Bilthare 1738010015WL014577 Mamata Bilthare 00051 MAHB0000786 612 612 Processed 30/05/2023 049857570 MamataBilthare BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-015-001/174
(KARANJA) 		1738010015NRG24250520230326673 25/05/2023 MUKTA RAKDHESHYAM 1738010015WL014577 MUKTA RAKDHESHYAM 00051 MAHB0000786 150 150 Processed 30/05/2023 049857570 MUKTARAKDHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-015-001/176
(KARANJA) 		1738010015NRG24250520230326674 25/05/2023 RAMKISHAN BANDU TARONE 1738010015WL014577 RAMKISHAN BANDU TARONE 00051 MAHB0000786 570 570 Processed 30/05/2023 049857570 RAMKISHANBANDUTARONE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-015-001/179
(KARANJA) 		1738010015NRG24250520230326675 25/05/2023 SHILA BAI MENDE 1738010015WL014577 SHILA BAI MENDE 00051 MAHB0000786 150 150 Processed 30/05/2023 049857570 SHILABAIMENDE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-015-001/180
(KARANJA) 		1738010015NRG24250520230326676 25/05/2023 KAVITA VINOD 1738010015WL014577 KAVITA VINOD 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 KAVITAVINOD BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-015-001/25
(KARANJA) 		1738010015NRG24250520230326677 25/05/2023 PUSHPA BAGDE 1738010015WL014577 PUSHPA BAGDE 00051 MAHB0000786 1020 1020 Processed 30/05/2023 049857570 PUSHPABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24250520230326679 25/05/2023 Mamta Rajesh Bagde 1738010015WL014577 Mamta Rajesh Bagde 00051 MAHB0000786 540 540 Processed 30/05/2023 049857570 MamtaRajeshBagde BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24250520230326678 25/05/2023 Sevanta bagde 1738010015WL014577 Sevanta bagde 00051 MAHB0000786 360 360 Processed 30/05/2023 049857570 Sevantabagde BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-015-001/265
(KARANJA) 		1738010015NRG24250520230326680 25/05/2023 CHHANNULAL TIKARAM NAIK 1738010015WL014577 CHHANNULAL TIKARAM NAIK 00051 MAHB0000786 1020 1020 Processed 30/05/2023 049857570 CHHANNULALTIKARAMNAIK BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-015-001/269-B
(KARANJA) 		1738010015NRG24250520230326681 25/05/2023 Sashikala Vaghade 1738010015WL014577 Sashikala Vaghade 00051 MAHB0000786 360 360 Processed 30/05/2023 049857570 SashikalaVaghade FINO PAYMENTS BANK LTD(608001)
71 LANJI MP-38-010-015-001/28
(KARANJA) 		1738010015NRG24250520230326682 25/05/2023 Neha Funde 1738010015WL014577 Neha Funde 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 NehaFunde INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-015-001/297
(KARANJA) 		1738010015NRG24250520230326683 25/05/2023 KAUSHIYA BHUMESHWAR NAIK 1738010015WL014577 KAUSHIYA BHUMESHWAR NAIK 00051 MAHB0000786 204 204 Processed 30/05/2023 049857570 KAUSHIYABHUMESHWARNAIK BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-015-001/317
(KARANJA) 		1738010015NRG24250520230326686 25/05/2023 DURGA DINESH 1738010015WL014577 DURGA DINESH 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 DURGADINESH BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-015-001/317
(KARANJA) 		1738010015NRG24250520230326685 25/05/2023 geeta 1738010015WL014577 geeta 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 geeta BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-015-001/324
(KARANJA) 		1738010015NRG24250520230326687 25/05/2023 NAMRATA PARMANAND MATALE 1738010015WL014577 NAMRATA PARMANAND MATALE 00051 MAHB0000786 884 884 Processed 30/05/2023 049857570 NAMRATAPARMANANDMATALE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-015-001/350
(KARANJA) 		1738010015NRG24250520230326688 25/05/2023 Dipa sendhe 1738010015WL014577 Dipa sendhe 00051 MAHB0000786 612 612 Processed 30/05/2023 049857570 Dipasendhe BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-015-001/360
(KARANJA) 		1738010015NRG24250520230326690 25/05/2023 SUREHA 1738010015WL014577 SUREHA 00051 MAHB0000786 748 748 Processed 30/05/2023 049857570 SUREHA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-015-001/364
(KARANJA) 		1738010015NRG24250520230326691 25/05/2023 FULVANTA 1738010015WL014577 FULVANTA 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 FULVANTA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-015-001/373
(KARANJA) 		1738010015NRG24250520230326692 25/05/2023 KUNTI 1738010015WL014577 KUNTI 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 KUNTI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-015-001/400
(KARANJA) 		1738010015NRG24250520230326693 25/05/2023 SUNITA BHUMESHWAR 1738010015WL014577 SUNITA BHUMESHWAR 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 SUNITABHUMESHWAR BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-015-001/405
(KARANJA) 		1738010015NRG24250520230326694 25/05/2023 Lukeshwari Nilesh Bagde 1738010015WL014577 Lukeshwari Nilesh Bagde 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 LukeshwariNileshBagde BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-015-001/442
(KARANJA) 		1738010015NRG24250520230326695 25/05/2023 URMILA ARUN TARONE 1738010015WL014577 URMILA ARUN TARONE 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 URMILAARUNTARONE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-015-001/443
(KARANJA) 		1738010015NRG24250520230326696 25/05/2023 ANNU 1738010015WL014577 ANNU 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 ANNU BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-015-001/445
(KARANJA) 		1738010015NRG24250520230326697 25/05/2023 MUKTA 1738010015WL014577 MUKTA 00051 MAHB0000786 612 612 Processed 30/05/2023 049857570 MUKTA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-015-001/450
(KARANJA) 		1738010015NRG24250520230326698 25/05/2023 Hemlata Arjun Silhare 1738010015WL014577 Hemlata Arjun Silhare 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 HemlataArjunSilhare INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-015-001/454
(KARANJA) 		1738010015NRG24250520230326699 25/05/2023 NIRMALA RAVISHANKAR 1738010015WL014577 NIRMALA RAVISHANKAR 00051 MAHB0000786 150 150 Processed 30/05/2023 049857570 NIRMALARAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-015-001/469-A
(KARANJA) 		1738010015NRG24250520230326700 25/05/2023 KHELAN 1738010015WL014577 KHELAN 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 KHELAN BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-015-001/472
(KARANJA) 		1738010015NRG24250520230326701 25/05/2023 ANUSHYA HOMESHWASR 1738010015WL014577 ANUSHYA HOMESHWASR 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 ANUSHYAHOMESHWASR INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-015-001/501
(KARANJA) 		1738010015NRG24250520230326703 25/05/2023 KAMLA 1738010015WL014577 KAMLA 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 KAMLA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-015-001/528
(KARANJA) 		1738010015NRG24250520230326704 25/05/2023 RAKESH PURSOTAM 1738010015WL014577 RAKESH PURSOTAM 00051 MAHB0000786 816 816 Processed 30/05/2023 049857570 RAKESHPURSOTAM STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-015-001/540
(KARANJA) 		1738010015NRG24250520230326705 25/05/2023 SUNITA GAJANAD 1738010015WL014577 SUNITA GAJANAD 00051 MAHB0000786 748 748 Processed 30/05/2023 049857570 SUNITAGAJANAD BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-015-001/555
(KARANJA) 		1738010015NRG24250520230326707 25/05/2023 MAMTA CHICHULKAR 1738010015WL014577 MAMTA CHICHULKAR 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 MAMTACHICHULKAR BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-015-001/565
(KARANJA) 		1738010015NRG24250520230326708 25/05/2023 SEVANTA GOPICHAND 1738010015WL014577 SEVANTA GOPICHAND 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 SEVANTAGOPICHAND BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-015-001/571
(KARANJA) 		1738010015NRG24250520230326709 25/05/2023 MUKTA PURSOTAM 1738010015WL014577 MUKTA PURSOTAM 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 MUKTAPURSOTAM BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-015-001/575
(KARANJA) 		1738010015NRG24250520230326710 25/05/2023 SUNANDA MURLI 1738010015WL014577 SUNANDA MURLI 00051 MAHB0000786 450 450 Processed 30/05/2023 049857570 SUNANDAMURLI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-015-001/585
(KARANJA) 		1738010015NRG24250520230326711 25/05/2023 Alka Devendra Mendhe 1738010015WL014577 Alka Devendra Mendhe 00051 MAHB0000786 450 450 Processed 30/05/2023 049857570 AlkaDevendraMendhe BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-015-001/619
(KARANJA) 		1738010015NRG24250520230326712 25/05/2023 LALITA DEVAJI NEWARE 1738010015WL014577 LALITA DEVAJI NEWARE 00051 MAHB0000786 816 816 Processed 30/05/2023 049857570 LALITADEVAJINEWARE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-015-001/623
(KARANJA) 		1738010015NRG24250520230326713 25/05/2023 RAJARAM DONODE 1738010015WL014577 RAJARAM DONODE 00051 MAHB0000786 300 300 Processed 30/05/2023 049857570 RAJARAMDONODE BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-015-001/633
(KARANJA) 		1738010015NRG24250520230326714 25/05/2023 SHOBHA 1738010015WL014577 SHOBHA 00051 MAHB0000786 612 612 Processed 30/05/2023 049857570 SHOBHA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-015-001/640
(KARANJA) 		1738010015NRG24250520230326715 25/05/2023 DURGA RADHESHYAM 1738010015WL014577 DURGA RADHESHYAM 00051 MAHB0000786 816 816 Processed 30/05/2023 049857570 DURGARADHESHYAM BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-015-001/641
(KARANJA) 		1738010015NRG24250520230326716 25/05/2023 LATA MAHESH 1738010015WL014577 LATA MAHESH 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 LATAMAHESH BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-015-001/688
(KARANJA) 		1738010015NRG24250520230326717 25/05/2023 KHOSHL KOLHURAM 1738010015WL014577 KHOSHL KOLHURAM 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 KHOSHLKOLHURAM BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-015-001/755-A
(KARANJA) 		1738010015NRG24250520230326718 25/05/2023 Madhuri Bilthare 1738010015WL014577 Madhuri Bilthare 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 MadhuriBilthare BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-015-001/826
(KARANJA) 		1738010015NRG24250520230326719 25/05/2023 DIGENDRA RAVISANKAR NIMJE 1738010015WL014577 DIGENDRA RAVISANKAR NIMJE 00051 MAHB0000786 204 204 Processed 30/05/2023 049857570 DIGENDRARAVISANKARNIMJE UNION BANK OF INDIA(508500)
105 LANJI MP-38-010-015-001/831
(KARANJA) 		1738010015NRG24250520230326720 25/05/2023 INDUBAI MANOHAR SONTEKE 1738010015WL014577 INDUBAI MANOHAR SONTEKE 00051 MAHB0000786 204 204 Processed 30/05/2023 049857570 INDUBAIMANOHARSONTEKE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-015-001/89-A
(KARANJA) 		1738010015NRG24250520230326721 25/05/2023 URMILA UMESH FUNDE 1738010015WL014577 URMILA UMESH FUNDE 00051 MAHB0000786 600 600 Processed 30/05/2023 049857570 URMILAUMESHFUNDE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-015-001/907
(KARANJA) 		1738010015NRG24250520230326722 25/05/2023 RACHANA SHENDE 1738010015WL014577 RACHANA SHENDE 00051 MAHB0000786 612 612 Processed 30/05/2023 049857570 RACHANASHENDE BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-015-001/908
(KARANJA) 		1738010015NRG24250520230326723 25/05/2023 HEMANT KUMAR BAHEKAR 1738010015WL014577 HEMANT KUMAR BAHEKAR 00051 MAHB0000786 884 884 Processed 30/05/2023 049857570 HEMANTKUMARBAHEKAR BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-015-001/948
(KARANJA) 		1738010015NRG24250520230326724 25/05/2023 SUSHMA DILIP DONODE 1738010015WL014577 SUSHMA DILIP DONODE 00051 MAHB0000786 1105 1105 Processed 30/05/2023 049857570 SUSHMADILIPDONODE BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-015-001/97-A
(KARANJA) 		1738010015NRG24250520230326725 25/05/2023 Durga 1738010015WL014577 Durga 00051 MAHB0000786 900 900 Processed 30/05/2023 049857570 Durga BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-015-001/994
(KARANJA) 		1738010015NRG24250520230326726 25/05/2023 Vaishali Raju Mendhe 1738010015WL014577 Vaishali Raju Mendhe 00051 MAHB0000786 450 450 Processed 30/05/2023 049857570 VaishaliRajuMendhe BANK OF MAHARASHTRA(607387)
SubTotal 105124 105124
112 LANJI MP-38-010-021-001/883
(TEMNI) 		1738010000NRG24250520230324265 25/05/2023 MURARI KUMBHARE 1738010WL014506 MURARI KUMBHARE 00051 MAHB0000796 1768 1768 Processed 30/05/2023 049857570 MURARIKUMBHARE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
113 LANJI MP-38-010-008-001/159
(BIRANPUR) 		1738010008NRG24250520230327507 25/05/2023 BHARATLAL NAGPURE 1738010008WL014601 BHARATLAL NAGPURE 00051 MAHB0001057 3088 3088 Processed 30/05/2023 049857570 BHARATLALNAGPURE BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-009-003/14
(BHURSADONGRI) 		1738010009NRG24250520230328125 25/05/2023 TIKESHWARI LILHARE 1738010009WL014617 TIKESHWARI LILHARE 00051 MAHB0001057 3165 3165 Processed 30/05/2023 049857570 TIKESHWARILILHARE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-009-003/163-B
(BHURSADONGRI) 		1738010009NRG24250520230328124 25/05/2023 GITABAI KAILASH BAITHWAR 1738010009WL014616 GITABAI KAILASH BAITHWAR 00051 MAHB0001057 3315 3315 Processed 30/05/2023 049857570 GITABAIKAILASHBAITHWAR BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-009-003/163-B
(BHURSADONGRI) 		1738010009NRG24250520230328123 25/05/2023 KAILASH SHOBHULAL BAITHVAR 1738010009WL014616 KAILASH SHOBHULAL BAITHVAR 00051 MAHB0001057 3315 3315 Processed 30/05/2023 049857570 KAILASHSHOBHULALBAITHVAR BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-009-003/73
(BHURSADONGRI) 		1738010009NRG24250520230328127 25/05/2023 Usha Ruplal Lilhare 1738010009WL014618 Usha Ruplal Lilhare 00051 MAHB0001057 3094 3094 Processed 30/05/2023 049857570 UshaRuplalLilhare BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24250520230323367 25/05/2023 GEETA 1738010012WL014474 GEETA 00051 MAHB0001057 1428 1428 Processed 30/05/2023 049857570 GEETA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-012-001/108-A
(WARI) 		1738010012NRG24250520230323368 25/05/2023 Ramcharan 1738010012WL014474 Ramcharan 00051 MAHB0001057 1428 1428 Processed 30/05/2023 049857570 Ramcharan STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24250520230323370 25/05/2023 SANTOSH 1738010012WL014474 SANTOSH 00051 MAHB0001057 1428 1428 Processed 30/05/2023 049857570 SANTOSH STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24250520230323371 25/05/2023 PERKASH 1738010012WL014474 PERKASH 00051 MAHB0001057 1428 1428 Processed 30/05/2023 049857570 PERKASH BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24250520230323372 25/05/2023 LEELADHAR 1738010012WL014474 LEELADHAR 00051 MAHB0001057 1428 1428 Processed 30/05/2023 049857570 LEELADHAR BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24250520230323373 25/05/2023 JAGESWER 1738010012WL014474 JAGESWER 00051 MAHB0001057 1428 1428 Processed 30/05/2023 049857570 JAGESWER BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24250520230323362 25/05/2023 SURAJ 1738010012WL014473 SURAJ 00051 MAHB0001057 204 204 Processed 30/05/2023 049857570 SURAJ BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-012-001/278
(WARI) 		1738010012NRG24250520230323363 25/05/2023 Pustkala 1738010012WL014473 Pustkala 00051 MAHB0001057 1224 1224 Processed 30/05/2023 049857570 Pustkala BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-012-001/279
(WARI) 		1738010012NRG24250520230323364 25/05/2023 ANITA 1738010012WL014473 ANITA 00051 MAHB0001057 1224 1224 Processed 30/05/2023 049857570 ANITA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-012-001/57
(WARI) 		1738010012NRG24250520230323365 25/05/2023 DASHRATH 1738010012WL014473 DASHRATH 00051 MAHB0001057 1428 1428 Processed 30/05/2023 049857570 DASHRATH BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-012-001/66-A
(WARI) 		1738010012NRG24250520230323366 25/05/2023 SHILA 1738010012WL014473 SHILA 00051 MAHB0001057 816 816 Processed 30/05/2023 049857570 SHILA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-045-001/177-A
(KHANDAPHARI) 		1738010045NRG24250520230327139 25/05/2023 MANOHAR 1738010045WL014593 MANOHAR 00051 MAHB0001057 884 884 Processed 30/05/2023 049857570 MANOHAR STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-045-001/257
(KHANDAPHARI) 		1738010045NRG24250520230327152 25/05/2023 Seema Tande 1738010045WL014593 Seema Tande 00051 MAHB0001057 1326 1326 Processed 30/05/2023 049857570 SeemaTande INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24250520230329703 25/05/2023 Sushila 1738010046WL014672 Sushila 00051 MAHB0001057 1200 1200 Processed 30/05/2023 049857570 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-058-001/15
(OATEKASA) 		1738010058NRG24250520230324296 25/05/2023 KANTA 1738010058WL014509 KANTA 00051 MAHB0001057 1632 1632 Processed 30/05/2023 049857570 KANTA BANK OF BARODA(606985)
133 LANJI MP-38-010-058-001/15
(OATEKASA) 		1738010058NRG24250520230324297 25/05/2023 NARAYAN 1738010058WL014509 NARAYAN 00051 MAHB0001057 1632 1632 Processed 30/05/2023 049857570 NARAYAN BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-058-001/259
(OATEKASA) 		1738010058NRG24250520230324298 25/05/2023 MUNNIBAI 1738010058WL014509 MUNNIBAI 00051 MAHB0001057 3060 3060 Processed 30/05/2023 049857570 MUNNIBAI BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-058-001/33
(OATEKASA) 		1738010058NRG24250520230324299 25/05/2023 YASHODABAI 1738010058WL014509 YASHODABAI 00051 MAHB0001057 3060 3060 Processed 30/05/2023 049857570 YASHODABAI BANK OF MAHARASHTRA(607387)
SubTotal 42235 42235
136 LANJI MP-38-010-006-001/11
(SIREGAON) 		1738010000NRG24250520230325070 25/05/2023 ASHOK 1738010WL014533 ASHOK 00089 CBIN0281494 200 200 Processed 30/05/2023 049857570 ASHOK CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-006-001/11
(SIREGAON) 		1738010000NRG24250520230325072 25/05/2023 DILESHWARI 1738010WL014533 DILESHWARI 00089 CBIN0281494 200 200 Processed 30/05/2023 049857570 DILESHWARI CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-006-001/11
(SIREGAON) 		1738010000NRG24250520230325071 25/05/2023 KOMAL 1738010WL014533 KOMAL 00089 CBIN0281494 200 200 Processed 30/05/2023 049857570 KOMAL CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-006-001/123-A
(SIREGAON) 		1738010000NRG24250520230325074 25/05/2023 Munni Bai 1738010WL014533 Munni Bai 00089 CBIN0281494 200 200 Processed 30/05/2023 049857570 MunniBai CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-006-001/185
(SIREGAON) 		1738010000NRG24250520230325076 25/05/2023 Laxmichand 1738010WL014533 Laxmichand 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-006-001/191-B
(SIREGAON) 		1738010000NRG24250520230325077 25/05/2023 Tarashan 1738010WL014533 Tarashan 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 Tarashan CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010000NRG24250520230325080 25/05/2023 MUMTA 1738010WL014533 MUMTA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 MUMTA CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-006-002/06
(SIREGAON) 		1738010000NRG24250520230325086 25/05/2023 SANTOSHI 1738010WL014533 SANTOSHI 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 SANTOSHI CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-006-002/169-A
(SIREGAON) 		1738010000NRG24250520230325087 25/05/2023 KALPNA CHOURE 1738010WL014533 KALPNA CHOURE 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 KALPNACHOURE CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-006-002/178
(SIREGAON) 		1738010000NRG24250520230325089 25/05/2023 PANCHSHILA 1738010WL014533 PANCHSHILA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 PANCHSHILA CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010000NRG24250520230325090 25/05/2023 SUNITA KALBELE 1738010WL014533 SUNITA KALBELE 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 SUNITAKALBELE CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010000NRG24250520230325092 25/05/2023 RUPLATA 1738010WL014533 RUPLATA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 RUPLATA CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-006-002/194-A
(SIREGAON) 		1738010000NRG24250520230325093 25/05/2023 GEETA 1738010WL014533 GEETA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 GEETA CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010000NRG24250520230325094 25/05/2023 MURLI 1738010WL014533 MURLI 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 MURLI CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010000NRG24250520230325096 25/05/2023 TILKUVAR 1738010WL014533 TILKUVAR 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 TILKUVAR CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-006-002/224
(SIREGAON) 		1738010000NRG24250520230325098 25/05/2023 CHANDRPRABHA 1738010WL014533 CHANDRPRABHA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 CHANDRPRABHA CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-006-002/230
(SIREGAON) 		1738010000NRG24250520230325099 25/05/2023 BHUMESHWARI 1738010WL014533 BHUMESHWARI 00089 CBIN0281494 400 400 Processed 30/05/2023 049857570 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-006-002/239-B
(SIREGAON) 		1738010000NRG24250520230325102 25/05/2023 omprakash umre 1738010WL014533 omprakash umre 00089 CBIN0281494 200 200 Processed 30/05/2023 049857570 omprakashumre CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010000NRG24250520230325103 25/05/2023 SULOCHANA 1738010WL014533 SULOCHANA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 SULOCHANA CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010000NRG24250520230325104 25/05/2023 VANITA 1738010WL014533 VANITA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 VANITA CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-006-002/257-A
(SIREGAON) 		1738010000NRG24250520230325105 25/05/2023 Mamta bai 1738010WL014533 Mamta bai 00089 CBIN0281494 400 400 Processed 30/05/2023 049857570 Mamtabai CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010000NRG24250520230325106 25/05/2023 Rekha 1738010WL014533 Rekha 00089 CBIN0281494 600 600 Processed 30/05/2023 049857570 Rekha STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010000NRG24250520230325107 25/05/2023 GAJENDRA 1738010WL014533 GAJENDRA 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 GAJENDRA CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-006-002/258-B
(SIREGAON) 		1738010000NRG24250520230325108 25/05/2023 Arunkumar 1738010WL014533 Arunkumar 00089 CBIN0281494 200 200 Processed 30/05/2023 049857570 Arunkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010000NRG24250520230325109 25/05/2023 SANTOSH 1738010WL014533 SANTOSH 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 SANTOSH CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-006-002/259-B
(SIREGAON) 		1738010000NRG24250520230325110 25/05/2023 urmila 1738010WL014533 urmila 00089 CBIN0281494 200 200 Processed 30/05/2023 049857570 urmila CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010000NRG24250520230325112 25/05/2023 JHUNIYA BAI 1738010WL014533 JHUNIYA BAI 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010000NRG24250520230325111 25/05/2023 YOURAJ 1738010WL014533 YOURAJ 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 YOURAJ CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-006-002/268-A
(SIREGAON) 		1738010000NRG24250520230325113 25/05/2023 Mulchand 1738010WL014533 Mulchand 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 Mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 LANJI MP-38-010-006-002/269
(SIREGAON) 		1738010000NRG24250520230325114 25/05/2023 Padma 1738010WL014533 Padma 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 Padma CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-006-002/30
(SIREGAON) 		1738010000NRG24250520230325120 25/05/2023 KUNTI 1738010WL014533 KUNTI 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 KUNTI CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010000NRG24250520230325122 25/05/2023 MAYAWATI 1738010WL014533 MAYAWATI 00089 CBIN0281494 600 600 Processed 30/05/2023 049857570 MAYAWATI CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-006-002/349-A
(SIREGAON) 		1738010000NRG24250520230325124 25/05/2023 SANTKALA 1738010WL014533 SANTKALA 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 SANTKALA CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-006-002/36-A
(SIREGAON) 		1738010000NRG24250520230325127 25/05/2023 Shanti 1738010WL014533 Shanti 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 Shanti CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-006-002/371
(SIREGAON) 		1738010000NRG24250520230325129 25/05/2023 SITA 1738010WL014533 SITA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 SITA CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010000NRG24250520230325130 25/05/2023 Sunita 1738010WL014533 Sunita 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 Sunita CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-006-002/40
(SIREGAON) 		1738010000NRG24250520230325133 25/05/2023 GHASIRAM 1738010WL014533 GHASIRAM 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 GHASIRAM CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-006-002/407
(SIREGAON) 		1738010000NRG24250520230325134 25/05/2023 GAYATRI 1738010WL014533 GAYATRI 00089 CBIN0281494 400 400 Processed 30/05/2023 049857570 GAYATRI CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-006-002/44
(SIREGAON) 		1738010000NRG24250520230325135 25/05/2023 RITU BAI 1738010WL014533 RITU BAI 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 RITUBAI CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-006-002/44-A
(SIREGAON) 		1738010000NRG24250520230325136 25/05/2023 SAILESH 1738010WL014533 SAILESH 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 SAILESH CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-006-002/49-A
(SIREGAON) 		1738010000NRG24250520230325137 25/05/2023 Prabha bai 1738010WL014533 Prabha bai 00089 CBIN0281494 200 200 Processed 30/05/2023 049857570 Prabhabai CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-006-002/57-A
(SIREGAON) 		1738010000NRG24250520230325140 25/05/2023 Santoshi 1738010WL014533 Santoshi 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 Santoshi CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010000NRG24250520230325141 25/05/2023 PANCHFULA 1738010WL014533 PANCHFULA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 PANCHFULA CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010000NRG24250520230325142 25/05/2023 NARENDRA 1738010WL014533 NARENDRA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 NARENDRA CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010000NRG24250520230325143 25/05/2023 URMILA 1738010WL014533 URMILA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 URMILA CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-006-002/61
(SIREGAON) 		1738010000NRG24250520230325144 25/05/2023 PUNIYA 1738010WL014533 PUNIYA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 PUNIYA CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010000NRG24250520230325146 25/05/2023 NIRMALA 1738010WL014533 NIRMALA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 NIRMALA CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-018-001/336
(DEWRBELI) 		1738010018NRG24250520230327856 25/05/2023 RUPETIN 1738010018WL014610 RUPETIN 00089 CBIN0281494 1428 1428 Processed 30/05/2023 049857570 RUPETIN CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010018NRG24250520230327857 25/05/2023 GENDLAL 1738010018WL014610 GENDLAL 00089 CBIN0281494 1428 1428 Processed 30/05/2023 049857570 GENDLAL CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-018-005/109
(DEWRBELI) 		1738010018NRG24250520230327859 25/05/2023 SUNAKUVAR 1738010018WL014610 SUNAKUVAR 00089 CBIN0281494 1428 1428 Processed 30/05/2023 049857570 SUNAKUVAR CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-018-005/130-A
(DEWRBELI) 		1738010018NRG24250520230327860 25/05/2023 shahana 1738010018WL014610 shahana 00089 CBIN0281494 1428 1428 Processed 30/05/2023 049857570 shahana INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-018-005/130-D
(DEWRBELI) 		1738010018NRG24250520230327861 25/05/2023 Shahil 1738010018WL014610 Shahil 00089 CBIN0281494 1428 1428 Processed 30/05/2023 049857570 Shahil CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-005/137-A
(DEWRBELI) 		1738010018NRG24250520230327862 25/05/2023 NEETU 1738010018WL014610 NEETU 00089 CBIN0281494 1428 1428 Processed 30/05/2023 049857570 NEETU CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-005/138
(DEWRBELI) 		1738010018NRG24250520230327864 25/05/2023 BASANTI 1738010018WL014610 BASANTI 00089 CBIN0281494 1428 1428 Processed 30/05/2023 049857570 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010042NRG24250520230322820 25/05/2023 RAJKUMAR 1738010042WL014455 RAJKUMAR 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 RAJKUMAR CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-042-001/117-B
(GHOTI) 		1738010042NRG24250520230322822 25/05/2023 LAXMI 1738010042WL014455 LAXMI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 LAXMI CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-042-001/119
(GHOTI) 		1738010042NRG24250520230322823 25/05/2023 INDRA 1738010042WL014455 INDRA 00089 CBIN0281494 600 600 Processed 30/05/2023 049857570 INDRA CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-042-001/122-A
(GHOTI) 		1738010042NRG24250520230322612 25/05/2023 Rambati 1738010042WL014449 Rambati 00089 CBIN0281494 612 612 Processed 30/05/2023 049857570 Rambati CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-042-001/125
(GHOTI) 		1738010042NRG24250520230322825 25/05/2023 KASTURA 1738010042WL014455 KASTURA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 KASTURA CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-042-001/130
(GHOTI) 		1738010042NRG24250520230322829 25/05/2023 BHURELAL 1738010042WL014455 BHURELAL 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 BHURELAL CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-042-001/132
(GHOTI) 		1738010042NRG24250520230322830 25/05/2023 KANTI 1738010042WL014455 KANTI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 KANTI CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-042-001/134-A
(GHOTI) 		1738010042NRG24250520230322832 25/05/2023 Sunita 1738010042WL014455 Sunita 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 Sunita STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-042-001/149
(GHOTI) 		1738010042NRG24250520230322839 25/05/2023 IMLA 1738010042WL014455 IMLA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 IMLA CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-042-001/150
(GHOTI) 		1738010042NRG24250520230322840 25/05/2023 KUNTA VYANKAT 1738010042WL014455 KUNTA VYANKAT 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 KUNTAVYANKAT CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010042NRG24250520230322844 25/05/2023 BHAGVANTI 1738010042WL014455 BHAGVANTI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 BHAGVANTI CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-042-001/173
(GHOTI) 		1738010042NRG24250520230322619 25/05/2023 RAJWANTI 1738010042WL014449 RAJWANTI 00089 CBIN0281494 1428 1428 Processed 30/05/2023 049857570 RAJWANTI CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-042-001/176
(GHOTI) 		1738010042NRG24250520230322848 25/05/2023 TARASAN 1738010042WL014455 TARASAN 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 TARASAN CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-042-001/179
(GHOTI) 		1738010042NRG24250520230322850 25/05/2023 GARIBDASH 1738010042WL014455 GARIBDASH 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 GARIBDASH STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-042-001/180
(GHOTI) 		1738010042NRG24250520230322853 25/05/2023 JAYTRI 1738010042WL014455 JAYTRI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 JAYTRI CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-042-001/182
(GHOTI) 		1738010042NRG24250520230322854 25/05/2023 JANABAI 1738010042WL014455 JANABAI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 JANABAI CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010042NRG24250520230322858 25/05/2023 DHANIRAM 1738010042WL014455 DHANIRAM 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 DHANIRAM CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010042NRG24250520230322857 25/05/2023 KAUOTIKA 1738010042WL014455 KAUOTIKA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 KAUOTIKA CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-042-001/187
(GHOTI) 		1738010042NRG24250520230322860 25/05/2023 UIRMILA 1738010042WL014455 UIRMILA 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 UIRMILA CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-042-001/189
(GHOTI) 		1738010042NRG24250520230322864 25/05/2023 DAMYANTI 1738010042WL014455 DAMYANTI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 DAMYANTI CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-042-001/190
(GHOTI) 		1738010042NRG24250520230322865 25/05/2023 IMLA 1738010042WL014455 IMLA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-042-001/191
(GHOTI) 		1738010042NRG24250520230322866 25/05/2023 SUKCHAND 1738010042WL014455 SUKCHAND 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 SUKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 LANJI MP-38-010-042-001/192
(GHOTI) 		1738010042NRG24250520230322869 25/05/2023 HOLIKA 1738010042WL014455 HOLIKA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 HOLIKA CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-042-001/196
(GHOTI) 		1738010042NRG24250520230322872 25/05/2023 ANITA 1738010042WL014455 ANITA 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 ANITA CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-042-001/197-A
(GHOTI) 		1738010042NRG24250520230322874 25/05/2023 CHAYA 1738010042WL014455 CHAYA 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 CHAYA CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-042-001/20
(GHOTI) 		1738010042NRG24250520230322875 25/05/2023 LILVANTI 1738010042WL014455 LILVANTI 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 LILVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-042-001/204-B
(GHOTI) 		1738010042NRG24250520230322877 25/05/2023 GAYTRI 1738010042WL014455 GAYTRI 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 GAYTRI CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010042NRG24250520230322879 25/05/2023 rajendra 1738010042WL014455 rajendra 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 rajendra CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-042-001/21
(GHOTI) 		1738010042NRG24250520230322882 25/05/2023 PAIKURAM 1738010042WL014455 PAIKURAM 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 PAIKURAM CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010042NRG24250520230322883 25/05/2023 SUKBHATI 1738010042WL014455 SUKBHATI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 SUKBHATI CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-042-001/217
(GHOTI) 		1738010042NRG24250520230322884 25/05/2023 PRATAP 1738010042WL014455 PRATAP 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 PRATAP CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-042-001/225-A
(GHOTI) 		1738010042NRG24250520230322886 25/05/2023 SAGARLATA 1738010042WL014455 SAGARLATA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 SAGARLATA CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-042-001/230
(GHOTI) 		1738010042NRG24250520230322889 25/05/2023 DEVAKI 1738010042WL014455 DEVAKI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 DEVAKI CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-042-001/230
(GHOTI) 		1738010042NRG24250520230322620 25/05/2023 MUNNELAL 1738010042WL014449 MUNNELAL 00089 CBIN0281494 1428 1428 Processed 30/05/2023 049857570 MUNNELAL STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-042-001/234
(GHOTI) 		1738010042NRG24250520230322890 25/05/2023 BAYGIN 1738010042WL014455 BAYGIN 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 BAYGIN CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-042-001/239
(GHOTI) 		1738010042NRG24250520230322892 25/05/2023 IMALA BAI 1738010042WL014455 IMALA BAI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 IMALABAI CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-042-001/27
(GHOTI) 		1738010042NRG24250520230322894 25/05/2023 NIRMALA 1738010042WL014455 NIRMALA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 NIRMALA CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-042-001/282
(GHOTI) 		1738010042NRG24250520230322897 25/05/2023 GITA 1738010042WL014455 GITA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 GITA CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-042-001/282
(GHOTI) 		1738010042NRG24250520230322896 25/05/2023 UMESH 1738010042WL014455 UMESH 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 UMESH CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010042NRG24250520230322902 25/05/2023 MAHULE 1738010042WL014455 MAHULE 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 MAHULE CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-042-001/300
(GHOTI) 		1738010042NRG24250520230322904 25/05/2023 FHULESWARI 1738010042WL014455 FHULESWARI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 FHULESWARI CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-042-001/301
(GHOTI) 		1738010042NRG24250520230322905 25/05/2023 LILVAN BAI 1738010042WL014455 LILVAN BAI 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 LILVANBAI CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-042-001/301
(GHOTI) 		1738010042NRG24250520230322906 25/05/2023 SUNNU 1738010042WL014455 SUNNU 00089 CBIN0281494 1000 1000 Rejected 30/05/2023 049857570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 LANJI MP-38-010-042-001/302
(GHOTI) 		1738010042NRG24250520230322907 25/05/2023 BHOJRAM 1738010042WL014455 BHOJRAM 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 BHOJRAM CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-042-001/302
(GHOTI) 		1738010042NRG24250520230322908 25/05/2023 LILVANTI 1738010042WL014455 LILVANTI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 LILVANTI CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010042NRG24250520230322913 25/05/2023 KANTIBAI 1738010042WL014455 KANTIBAI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 KANTIBAI CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010042NRG24250520230322914 25/05/2023 OMKAR GHORMARE 1738010042WL014455 OMKAR GHORMARE 00089 CBIN0281494 1000 1000 Rejected 30/05/2023 049857570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 LANJI MP-38-010-042-001/326
(GHOTI) 		1738010042NRG24250520230322915 25/05/2023 SUNNDA 1738010042WL014455 SUNNDA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 SUNNDA CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-042-001/328
(GHOTI) 		1738010042NRG24250520230322917 25/05/2023 PUSPA 1738010042WL014455 PUSPA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 PUSPA CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-042-001/329
(GHOTI) 		1738010042NRG24250520230322918 25/05/2023 BEBI 1738010042WL014455 BEBI 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 BEBI CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-042-001/334
(GHOTI) 		1738010042NRG24250520230322923 25/05/2023 SAKUN 1738010042WL014455 SAKUN 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 SAKUN CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-042-001/34
(GHOTI) 		1738010042NRG24250520230322926 25/05/2023 PARBATI 1738010042WL014455 PARBATI 00089 CBIN0281494 200 200 Processed 30/05/2023 049857570 PARBATI CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-042-001/340
(GHOTI) 		1738010042NRG24250520230322927 25/05/2023 SOMBHATI 1738010042WL014455 SOMBHATI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 SOMBHATI CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-042-001/341
(GHOTI) 		1738010042NRG24250520230322928 25/05/2023 TILOKA 1738010042WL014455 TILOKA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 TILOKA CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-042-001/345
(GHOTI) 		1738010042NRG24250520230322929 25/05/2023 RAMPYARI 1738010042WL014455 RAMPYARI 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 RAMPYARI CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-042-001/345-B
(GHOTI) 		1738010042NRG24250520230322930 25/05/2023 SUKVANTI 1738010042WL014455 SUKVANTI 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 SUKVANTI CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-042-001/345-C
(GHOTI) 		1738010042NRG24250520230322931 25/05/2023 BHUMESWERI 1738010042WL014455 BHUMESWERI 00089 CBIN0281494 600 600 Processed 30/05/2023 049857570 BHUMESWERI CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-042-001/35-A
(GHOTI) 		1738010042NRG24250520230322934 25/05/2023 SUNIL 1738010042WL014455 SUNIL 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 SUNIL STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-042-001/351
(GHOTI) 		1738010042NRG24250520230322935 25/05/2023 KUSVANTI 1738010042WL014455 KUSVANTI 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 KUSVANTI CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-042-001/402
(GHOTI) 		1738010042NRG24250520230322937 25/05/2023 DURGA 1738010042WL014455 DURGA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 DURGA CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-042-001/402-A
(GHOTI) 		1738010042NRG24250520230322938 25/05/2023 DILEEP 1738010042WL014455 DILEEP 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 DILEEP CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-042-001/406
(GHOTI) 		1738010042NRG24250520230322939 25/05/2023 TARABAI 1738010042WL014455 TARABAI 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 TARABAI CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-042-001/454
(GHOTI) 		1738010042NRG24250520230322942 25/05/2023 URMILA 1738010042WL014455 URMILA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 URMILA CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-042-001/455
(GHOTI) 		1738010042NRG24250520230322943 25/05/2023 LALITA 1738010042WL014455 LALITA 00089 CBIN0281494 800 800 Processed 30/05/2023 049857570 LALITA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010042NRG24250520230322944 25/05/2023 URMILA 1738010042WL014455 URMILA 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 URMILA CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-042-001/471-A
(GHOTI) 		1738010042NRG24250520230322946 25/05/2023 YENUBAI 1738010042WL014455 YENUBAI 00089 CBIN0281494 600 600 Processed 30/05/2023 049857570 YENUBAI CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-042-001/486-A
(GHOTI) 		1738010042NRG24250520230322621 25/05/2023 Shobharam Dharne 1738010042WL014449 Shobharam Dharne 00089 CBIN0281494 1020 1020 Processed 30/05/2023 049857570 ShobharamDharne CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-042-001/505
(GHOTI) 		1738010042NRG24250520230322948 25/05/2023 SANTOSHI WAGHADE 1738010042WL014455 SANTOSHI WAGHADE 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049857570 SANTOSHIWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-042-001/58
(GHOTI) 		1738010042NRG24250520230322949 25/05/2023 LAXMI 1738010042WL014455 LAXMI 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049857570 LAXMI CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-042-001/64
(GHOTI) 		1738010042NRG24250520230322952 25/05/2023 NIRMALA 1738010042WL014455 NIRMALA 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049857570 NIRMALA CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-045-001/109
(KHANDAPHARI) 		1738010045NRG24250520230327134 25/05/2023 TAVARILAL TIKLE 1738010045WL014593 TAVARILAL TIKLE 00089 CBIN0281494 1105 1105 Processed 30/05/2023 049857570 TAVARILALTIKLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 LANJI MP-38-010-045-001/180
(KHANDAPHARI) 		1738010045NRG24250520230327140 25/05/2023 Madhuri 1738010045WL014593 Madhuri 00089 CBIN0281494 1326 1326 Processed 30/05/2023 049857570 Madhuri CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-045-001/197
(KHANDAPHARI) 		1738010045NRG24250520230327145 25/05/2023 BHUMESHWARI 1738010045WL014593 BHUMESHWARI 00089 CBIN0281494 884 884 Processed 30/05/2023 049857570 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-045-001/244
(KHANDAPHARI) 		1738010045NRG24250520230327149 25/05/2023 MUNNI BAI 1738010045WL014593 MUNNI BAI 00089 CBIN0281494 1105 1105 Processed 30/05/2023 049857570 MUNNIBAI CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-045-001/313
(KHANDAPHARI) 		1738010045NRG24250520230327153 25/05/2023 Payal Sonwane 1738010045WL014593 Payal Sonwane 00089 CBIN0281494 1326 1326 Processed 30/05/2023 049857570 PayalSonwane CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-045-001/325
(KHANDAPHARI) 		1738010045NRG24250520230327154 25/05/2023 LALITA BAI 1738010045WL014593 LALITA BAI 00089 CBIN0281494 1326 1326 Processed 30/05/2023 049857570 LALITABAI CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-045-001/59
(KHANDAPHARI) 		1738010045NRG24250520230327156 25/05/2023 KAVITA 1738010045WL014593 KAVITA 00089 CBIN0281494 1326 1326 Processed 30/05/2023 049857570 KAVITA CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-046-001/146
(RAMPURA) 		1738010046NRG24250520230329466 25/05/2023 KAPIL SO BADULAL MANKAR 1738010046WL014666 KAPIL SO BADULAL MANKAR 00089 CBIN0281494 900 900 Processed 30/05/2023 049857570 KAPILSOBADULALMANKAR CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-046-001/197
(RAMPURA) 		1738010046NRG24250520230329476 25/05/2023 DILESHWARI 1738010046WL014666 DILESHWARI 00089 CBIN0281494 900 900 Processed 30/05/2023 049857570 DILESHWARI CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-046-001/25-A
(RAMPURA) 		1738010046NRG24250520230329483 25/05/2023 Shriram Neware 1738010046WL014666 Shriram Neware 00089 CBIN0281494 900 900 Processed 30/05/2023 049857570 ShriramNeware CENTRAL BANK OF INDIA(607115)
SubTotal 140382 140382
270 LANJI MP-38-010-006-002/196
(SIREGAON) 		1738010000NRG24250520230325095 25/05/2023 LAXMICHAND 1738010WL014533 LAXMICHAND 00354 PUNB0003800 1000 1000 Processed 30/05/2023 049857570 LAXMICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
271 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010000NRG24250520230325078 25/05/2023 PRATIMA 1738010WL014533 PRATIMA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 PRATIMA STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010000NRG24250520230325084 25/05/2023 bholaram 1738010WL014533 bholaram 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 bholaram CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010000NRG24250520230325091 25/05/2023 REETA 1738010WL014533 REETA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 REETA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-006-002/224
(SIREGAON) 		1738010000NRG24250520230325097 25/05/2023 SUNILKUMAR 1738010WL014533 SUNILKUMAR 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 SUNILKUMAR STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-006-002/239-A
(SIREGAON) 		1738010000NRG24250520230325101 25/05/2023 Suresh umre 1738010WL014533 Suresh umre 00415 SBIN0002872 800 800 Processed 30/05/2023 049857570 Sureshumre STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-006-002/286-B
(SIREGAON) 		1738010000NRG24250520230325119 25/05/2023 Surendra 1738010WL014533 Surendra 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 Surendra STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010000NRG24250520230325121 25/05/2023 KALPANA 1738010WL014533 KALPANA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 KALPANA CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010000NRG24250520230325147 25/05/2023 Khmlata 1738010WL014533 Khmlata 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 Khmlata STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-006-002/76-A
(SIREGAON) 		1738010000NRG24250520230325149 25/05/2023 LAXMI 1738010WL014533 LAXMI 00415 SBIN0002872 200 200 Processed 30/05/2023 049857570 LAXMI STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-008-001/159
(BIRANPUR) 		1738010008NRG24250520230327506 25/05/2023 chamru lal 1738010008WL014601 chamru lal 00415 SBIN0002872 3088 3088 Processed 30/05/2023 049857570 chamrulal STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-013-001/174
(PARSODI) 		1738010013NRG24250520230324307 25/05/2023 DURPATA 1738010013WL014510 DURPATA 00415 SBIN0002872 950 950 Processed 30/05/2023 049857570 DURPATA BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010013NRG24250520230324327 25/05/2023 SUSHMA KHARE 1738010013WL014510 SUSHMA KHARE 00415 SBIN0002872 1140 1140 Processed 30/05/2023 049857570 SUSHMAKHARE STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-013-001/47
(PARSODI) 		1738010013NRG24250520230324360 25/05/2023 Durga Meshram 1738010013WL014510 Durga Meshram 00415 SBIN0002872 1140 1140 Processed 30/05/2023 049857570 DurgaMeshram STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-015-001/305
(KARANJA) 		1738010015NRG24250520230326684 25/05/2023 RESHMA HOMESHWAR MATALE 1738010015WL014577 RESHMA HOMESHWAR MATALE 00415 SBIN0002872 748 748 Processed 30/05/2023 049857570 RESHMAHOMESHWARMATALE STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-015-001/351
(KARANJA) 		1738010015NRG24250520230326689 25/05/2023 SUNITA MORESHWAR MATALE 1738010015WL014577 SUNITA MORESHWAR MATALE 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 SUNITAMORESHWARMATALE STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010018NRG24250520230327858 25/05/2023 Shivendra Maravi 1738010018WL014610 Shivendra Maravi 00415 SBIN0002872 1428 1428 Processed 30/05/2023 049857570 ShivendraMaravi PUNJAB NATIONAL BANK(508568)
287 LANJI MP-38-010-021-001/567
(TEMNI) 		1738010000NRG24250520230324256 25/05/2023 KHEMLAL 1738010WL014506 KHEMLAL 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 KHEMLAL STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-021-001/567
(TEMNI) 		1738010000NRG24250520230324257 25/05/2023 SUNITA 1738010WL014506 SUNITA 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 SUNITA STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-021-001/655
(TEMNI) 		1738010000NRG24250520230324258 25/05/2023 HARICHAND 1738010WL014506 HARICHAND 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 HARICHAND STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-021-001/655
(TEMNI) 		1738010000NRG24250520230324259 25/05/2023 VIMLA 1738010WL014506 VIMLA 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 VIMLA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-021-001/713
(TEMNI) 		1738010000NRG24250520230324261 25/05/2023 SARITA 1738010WL014506 SARITA 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 SARITA STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-021-001/713
(TEMNI) 		1738010000NRG24250520230324260 25/05/2023 THUNNULAL 1738010WL014506 THUNNULAL 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 THUNNULAL STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24250520230324262 25/05/2023 FULDAS 1738010WL014506 FULDAS 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 FULDAS STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24250520230324263 25/05/2023 GUNITA 1738010WL014506 GUNITA 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 GUNITA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-021-001/809
(TEMNI) 		1738010000NRG24250520230324264 25/05/2023 SEEMA 1738010WL014506 SEEMA 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 SEEMA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-021-001/883
(TEMNI) 		1738010000NRG24250520230324266 25/05/2023 MEENA KUMRE 1738010WL014506 MEENA KUMRE 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 MEENAKUMRE STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-021-001/912
(TEMNI) 		1738010000NRG24250520230324267 25/05/2023 AMARDAS 1738010WL014506 AMARDAS 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 AMARDAS STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-021-001/912
(TEMNI) 		1738010000NRG24250520230324268 25/05/2023 SHANTI 1738010WL014506 SHANTI 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 SHANTI STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-021-001/928
(TEMNI) 		1738010000NRG24250520230324270 25/05/2023 RAJVANTI 1738010WL014506 RAJVANTI 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 RAJVANTI STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-021-001/928
(TEMNI) 		1738010000NRG24250520230324269 25/05/2023 RAMDAS 1738010WL014506 RAMDAS 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 RAMDAS STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24250520230324272 25/05/2023 BHIVRAM 1738010WL014506 BHIVRAM 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 BHIVRAM BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24250520230324271 25/05/2023 LALITA 1738010WL014506 LALITA 00415 SBIN0002872 1768 1768 Processed 30/05/2023 049857570 LALITA STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010042NRG24250520230322821 25/05/2023 RAGINI 1738010042WL014455 RAGINI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 RAGINI STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-042-001/121
(GHOTI) 		1738010042NRG24250520230322824 25/05/2023 RATANLAL 1738010042WL014455 RATANLAL 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 RATANLAL STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-042-001/125-A
(GHOTI) 		1738010042NRG24250520230322826 25/05/2023 JAYMALA 1738010042WL014455 JAYMALA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 JAYMALA STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-042-001/126
(GHOTI) 		1738010042NRG24250520230322827 25/05/2023 KAVITA 1738010042WL014455 KAVITA 00415 SBIN0002872 800 800 Processed 30/05/2023 049857570 KAVITA STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-042-001/129-B
(GHOTI) 		1738010042NRG24250520230322828 25/05/2023 PUSPA 1738010042WL014455 PUSPA 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 PUSPA CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-042-001/130
(GHOTI) 		1738010042NRG24250520230322613 25/05/2023 BHURELAL 1738010042WL014449 BHURELAL 00415 SBIN0002872 1428 1428 Processed 30/05/2023 049857570 BHURELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
309 LANJI MP-38-010-042-001/130
(GHOTI) 		1738010042NRG24250520230322614 25/05/2023 SAVITA 1738010042WL014449 SAVITA 00415 SBIN0002872 1428 1428 Processed 30/05/2023 049857570 SAVITA STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-042-001/132-A
(GHOTI) 		1738010042NRG24250520230322831 25/05/2023 JYOTI 1738010042WL014455 JYOTI 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 JYOTI STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-042-001/133
(GHOTI) 		1738010042NRG24250520230322615 25/05/2023 ANITA 1738010042WL014449 ANITA 00415 SBIN0002872 1428 1428 Processed 30/05/2023 049857570 ANITA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-042-001/135
(GHOTI) 		1738010042NRG24250520230322617 25/05/2023 PARMILA 1738010042WL014449 PARMILA 00415 SBIN0002872 1428 1428 Processed 30/05/2023 049857570 PARMILA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-042-001/136
(GHOTI) 		1738010042NRG24250520230322834 25/05/2023 KALPANA 1738010042WL014455 KALPANA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 KALPANA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-042-001/138-A
(GHOTI) 		1738010042NRG24250520230322835 25/05/2023 HIRWANTI 1738010042WL014455 HIRWANTI 00415 SBIN0002872 800 800 Processed 30/05/2023 049857570 HIRWANTI STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-042-001/138-A
(GHOTI) 		1738010042NRG24250520230322618 25/05/2023 SAVITA 1738010042WL014449 SAVITA 00415 SBIN0002872 1428 1428 Processed 30/05/2023 049857570 SAVITA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-042-001/139
(GHOTI) 		1738010042NRG24250520230322836 25/05/2023 NIRMALA 1738010042WL014455 NIRMALA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 NIRMALA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-042-001/147
(GHOTI) 		1738010042NRG24250520230322838 25/05/2023 KUSUM 1738010042WL014455 KUSUM 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 KUSUM STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-042-001/147
(GHOTI) 		1738010042NRG24250520230322837 25/05/2023 SANGITA 1738010042WL014455 SANGITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 SANGITA STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-042-001/152
(GHOTI) 		1738010042NRG24250520230322841 25/05/2023 MAMTA 1738010042WL014455 MAMTA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 MAMTA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-042-001/152-A
(GHOTI) 		1738010042NRG24250520230322842 25/05/2023 BABITA 1738010042WL014455 BABITA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 BABITA CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-042-001/153
(GHOTI) 		1738010042NRG24250520230322843 25/05/2023 CHAYA 1738010042WL014455 CHAYA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 CHAYA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-042-001/160
(GHOTI) 		1738010042NRG24250520230322845 25/05/2023 kalabai 1738010042WL014455 kalabai 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 kalabai STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-042-001/172
(GHOTI) 		1738010042NRG24250520230322846 25/05/2023 LALITA 1738010042WL014455 LALITA 00415 SBIN0002872 600 600 Processed 30/05/2023 049857570 LALITA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-042-001/174-A
(GHOTI) 		1738010042NRG24250520230322847 25/05/2023 BIRAJ 1738010042WL014455 BIRAJ 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 BIRAJ STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-042-001/178
(GHOTI) 		1738010042NRG24250520230322849 25/05/2023 HULASRAM 1738010042WL014455 HULASRAM 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 HULASRAM STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-042-001/182-A
(GHOTI) 		1738010042NRG24250520230322855 25/05/2023 RENUKA 1738010042WL014455 RENUKA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 RENUKA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-042-001/186-A
(GHOTI) 		1738010042NRG24250520230322859 25/05/2023 GAYTRI 1738010042WL014455 GAYTRI 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 GAYTRI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-042-001/188-A
(GHOTI) 		1738010042NRG24250520230322861 25/05/2023 PANCHASILA 1738010042WL014455 PANCHASILA 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 PANCHASILA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-042-001/188-B
(GHOTI) 		1738010042NRG24250520230322862 25/05/2023 VACHILA 1738010042WL014455 VACHILA 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 VACHILA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-042-001/188-C
(GHOTI) 		1738010042NRG24250520230322863 25/05/2023 MAYA 1738010042WL014455 MAYA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 MAYA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-042-001/191-A
(GHOTI) 		1738010042NRG24250520230322867 25/05/2023 SUKWARA 1738010042WL014455 SUKWARA 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 SUKWARA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-042-001/191-D
(GHOTI) 		1738010042NRG24250520230322868 25/05/2023 JASVANTI 1738010042WL014455 JASVANTI 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 JASVANTI STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-042-001/192-A
(GHOTI) 		1738010042NRG24250520230322870 25/05/2023 REKHA 1738010042WL014455 REKHA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 REKHA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-042-001/193-A
(GHOTI) 		1738010042NRG24250520230322871 25/05/2023 SARASWATI ASHOK 1738010042WL014455 SARASWATI ASHOK 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 SARASWATIASHOK STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-042-001/197
(GHOTI) 		1738010042NRG24250520230322873 25/05/2023 KIRAN 1738010042WL014455 KIRAN 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 KIRAN STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-042-001/200
(GHOTI) 		1738010042NRG24250520230322876 25/05/2023 MAMTA 1738010042WL014455 MAMTA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 MAMTA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-042-001/205
(GHOTI) 		1738010042NRG24250520230322878 25/05/2023 KALABAI 1738010042WL014455 KALABAI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 KALABAI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010042NRG24250520230322880 25/05/2023 MANGLA 1738010042WL014455 MANGLA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 MANGLA CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-042-001/208-A
(GHOTI) 		1738010042NRG24250520230322881 25/05/2023 SUSILA 1738010042WL014455 SUSILA 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 SUSILA CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-042-001/225
(GHOTI) 		1738010042NRG24250520230322885 25/05/2023 DEVENDRA 1738010042WL014455 DEVENDRA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 DEVENDRA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-042-001/229
(GHOTI) 		1738010042NRG24250520230322887 25/05/2023 ANITA 1738010042WL014455 ANITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 ANITA CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-042-001/229
(GHOTI) 		1738010042NRG24250520230322888 25/05/2023 Minaxi Shivprasad 1738010042WL014455 Minaxi Shivprasad 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 MinaxiShivprasad STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-042-001/235
(GHOTI) 		1738010042NRG24250520230322891 25/05/2023 SAWNI 1738010042WL014455 SAWNI 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 SAWNI CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-042-001/239-A
(GHOTI) 		1738010042NRG24250520230322893 25/05/2023 DEVKI 1738010042WL014455 DEVKI 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 DEVKI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-042-001/280-B
(GHOTI) 		1738010042NRG24250520230322895 25/05/2023 SARDA 1738010042WL014455 SARDA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 SARDA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-042-001/297
(GHOTI) 		1738010042NRG24250520230322901 25/05/2023 IMLA 1738010042WL014455 IMLA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 IMLA CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010042NRG24250520230322903 25/05/2023 BASANTI 1738010042WL014455 BASANTI 00415 SBIN0002872 1400 1400 Rejected 30/05/2023 049857570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 LANJI MP-38-010-042-001/305
(GHOTI) 		1738010042NRG24250520230322909 25/05/2023 Ashok Kumar 1738010042WL014455 Ashok Kumar 00415 SBIN0002872 1200 1200 Rejected 30/05/2023 049857570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 LANJI MP-38-010-042-001/308-A
(GHOTI) 		1738010042NRG24250520230322910 25/05/2023 SAVITRI 1738010042WL014455 SAVITRI 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 SAVITRI STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-042-001/316
(GHOTI) 		1738010042NRG24250520230322911 25/05/2023 DINESH 1738010042WL014455 DINESH 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 DINESH STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-042-001/316
(GHOTI) 		1738010042NRG24250520230322912 25/05/2023 SUKWANTI 1738010042WL014455 SUKWANTI 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 SUKWANTI STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-042-001/329-A
(GHOTI) 		1738010042NRG24250520230322919 25/05/2023 SUKVANTI 1738010042WL014455 SUKVANTI 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 SUKVANTI STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-042-001/33
(GHOTI) 		1738010042NRG24250520230322920 25/05/2023 PARBHATI 1738010042WL014455 PARBHATI 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 PARBHATI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-042-001/332
(GHOTI) 		1738010042NRG24250520230322921 25/05/2023 MAMTA 1738010042WL014455 MAMTA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 MAMTA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-042-001/333
(GHOTI) 		1738010042NRG24250520230322922 25/05/2023 SUKVARA 1738010042WL014455 SUKVARA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 SUKVARA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010042NRG24250520230322924 25/05/2023 ANJANI 1738010042WL014455 ANJANI 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 ANJANI STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010042NRG24250520230322925 25/05/2023 PRITI 1738010042WL014455 PRITI 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 PRITI STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-042-001/349
(GHOTI) 		1738010042NRG24250520230322932 25/05/2023 JETLAL 1738010042WL014455 JETLAL 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 JETLAL NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-042-001/362
(GHOTI) 		1738010042NRG24250520230322936 25/05/2023 ANITA 1738010042WL014455 ANITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 ANITA CENTRAL BANK OF INDIA(607115)
360 LANJI MP-38-010-042-001/42
(GHOTI) 		1738010042NRG24250520230322940 25/05/2023 CHABILAL 1738010042WL014455 CHABILAL 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 CHABILAL STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-042-001/437
(GHOTI) 		1738010042NRG24250520230322941 25/05/2023 PUSTKALA 1738010042WL014455 PUSTKALA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 PUSTKALA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010042NRG24250520230322945 25/05/2023 MAMTA 1738010042WL014455 MAMTA 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 MAMTA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-042-001/473-A
(GHOTI) 		1738010042NRG24250520230322947 25/05/2023 SARSAVTI 1738010042WL014455 SARSAVTI 00415 SBIN0002872 600 600 Processed 30/05/2023 049857570 SARSAVTI STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-042-001/59
(GHOTI) 		1738010042NRG24250520230322950 25/05/2023 NARENDRA 1738010042WL014455 NARENDRA 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 NARENDRA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-042-001/60
(GHOTI) 		1738010042NRG24250520230322951 25/05/2023 SUMITRA 1738010042WL014455 SUMITRA 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049857570 SUMITRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 LANJI MP-38-010-045-001/109
(KHANDAPHARI) 		1738010045NRG24250520230327133 25/05/2023 ALKA 1738010045WL014593 ALKA 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 ALKA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-045-001/109
(KHANDAPHARI) 		1738010045NRG24250520230327132 25/05/2023 NAENDRA 1738010045WL014593 NAENDRA 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 NAENDRA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-045-001/115
(KHANDAPHARI) 		1738010045NRG24250520230327135 25/05/2023 LALITA 1738010045WL014593 LALITA 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 LALITA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-045-001/118
(KHANDAPHARI) 		1738010045NRG24250520230327136 25/05/2023 bhagwanti 1738010045WL014593 bhagwanti 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 LANJI MP-38-010-045-001/118-B
(KHANDAPHARI) 		1738010045NRG24250520230327137 25/05/2023 RAJESHWARI DANDRE 1738010045WL014593 RAJESHWARI DANDRE 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 RAJESHWARIDANDRE STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-045-001/119-A
(KHANDAPHARI) 		1738010045NRG24250520230327138 25/05/2023 SEEMA 1738010045WL014593 SEEMA 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 SEEMA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-045-001/184
(KHANDAPHARI) 		1738010045NRG24250520230327141 25/05/2023 GITESHWARI 1738010045WL014593 GITESHWARI 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 GITESHWARI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-045-001/192
(KHANDAPHARI) 		1738010045NRG24250520230327142 25/05/2023 SULOCHANA 1738010045WL014593 SULOCHANA 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 SULOCHANA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-045-001/196
(KHANDAPHARI) 		1738010045NRG24250520230327143 25/05/2023 TARSHIBAI 1738010045WL014593 TARSHIBAI 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 TARSHIBAI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-045-001/197
(KHANDAPHARI) 		1738010045NRG24250520230327144 25/05/2023 MAHESH 1738010045WL014593 MAHESH 00415 SBIN0002872 1105 1105 Processed 30/05/2023 049857570 MAHESH STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-045-001/222
(KHANDAPHARI) 		1738010045NRG24250520230327146 25/05/2023 DILCHAND 1738010045WL014593 DILCHAND 00415 SBIN0002872 1105 1105 Processed 30/05/2023 049857570 DILCHAND STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-045-001/228-A
(KHANDAPHARI) 		1738010045NRG24250520230327147 25/05/2023 TALESHWARI 1738010045WL014593 TALESHWARI 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 TALESHWARI STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-045-001/233
(KHANDAPHARI) 		1738010045NRG24250520230327148 25/05/2023 SYAMBATI 1738010045WL014593 SYAMBATI 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 SYAMBATI STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-045-001/246
(KHANDAPHARI) 		1738010045NRG24250520230327150 25/05/2023 DWARKABAI 1738010045WL014593 DWARKABAI 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 DWARKABAI STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-045-001/25
(KHANDAPHARI) 		1738010045NRG24250520230327151 25/05/2023 PRAMILA 1738010045WL014593 PRAMILA 00415 SBIN0002872 1105 1105 Processed 30/05/2023 049857570 PRAMILA STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-045-001/41-A
(KHANDAPHARI) 		1738010045NRG24250520230327155 25/05/2023 DHURAPATI 1738010045WL014593 DHURAPATI 00415 SBIN0002872 1326 1326 Processed 30/05/2023 049857570 DHURAPATI STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-046-001/04
(RAMPURA) 		1738010046NRG24250520230329456 25/05/2023 SARSWATI 1738010046WL014666 SARSWATI 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 SARSWATI STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-046-001/08
(RAMPURA) 		1738010046NRG24250520230329457 25/05/2023 PURNA 1738010046WL014666 PURNA 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 PURNA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-046-001/116
(RAMPURA) 		1738010046NRG24250520230329459 25/05/2023 Meera 1738010046WL014666 Meera 00415 SBIN0002872 720 720 Processed 30/05/2023 049857570 Meera STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24250520230329460 25/05/2023 SARSWATI 1738010046WL014666 SARSWATI 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 SARSWATI STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-046-001/131
(RAMPURA) 		1738010046NRG24250520230329461 25/05/2023 LALITA 1738010046WL014666 LALITA 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-046-001/136
(RAMPURA) 		1738010046NRG24250520230329462 25/05/2023 RAJNI 1738010046WL014666 RAJNI 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 RAJNI STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-046-001/140-A
(RAMPURA) 		1738010046NRG24250520230329463 25/05/2023 Pushpa 1738010046WL014666 Pushpa 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 Pushpa STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-046-001/143-A
(RAMPURA) 		1738010046NRG24250520230329464 25/05/2023 CHAINSHILA KARMENGHE 1738010046WL014666 CHAINSHILA KARMENGHE 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 CHAINSHILAKARMENGHE STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-046-001/145
(RAMPURA) 		1738010046NRG24250520230329465 25/05/2023 REVTAN 1738010046WL014666 REVTAN 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 REVTAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-046-001/158
(RAMPURA) 		1738010046NRG24250520230329467 25/05/2023 HEMLATA 1738010046WL014666 HEMLATA 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 HEMLATA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-046-001/161
(RAMPURA) 		1738010046NRG24250520230329468 25/05/2023 DAINKUNWAR 1738010046WL014666 DAINKUNWAR 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 DAINKUNWAR STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-046-001/18
(RAMPURA) 		1738010046NRG24250520230329469 25/05/2023 NIRAMA 1738010046WL014666 NIRAMA 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 NIRAMA BANK OF MAHARASHTRA(607387)
394 LANJI MP-38-010-046-001/181
(RAMPURA) 		1738010046NRG24250520230329470 25/05/2023 ANUSHYA 1738010046WL014666 ANUSHYA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 ANUSHYA STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24250520230329471 25/05/2023 KANTA 1738010046WL014666 KANTA 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 KANTA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-046-001/189
(RAMPURA) 		1738010046NRG24250520230329472 25/05/2023 Shashikala 1738010046WL014666 Shashikala 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 Shashikala STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-046-001/191
(RAMPURA) 		1738010046NRG24250520230329473 25/05/2023 KAVITA WO DEENARAM 1738010046WL014666 KAVITA WO DEENARAM 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 KAVITAWODEENARAM STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-046-001/193
(RAMPURA) 		1738010046NRG24250520230329474 25/05/2023 DHANIRAM 1738010046WL014666 DHANIRAM 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 DHANIRAM STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-046-001/193
(RAMPURA) 		1738010046NRG24250520230329475 25/05/2023 SUNITA 1738010046WL014666 SUNITA 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 SUNITA STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-046-001/213-A
(RAMPURA) 		1738010046NRG24250520230329477 25/05/2023 Parbati 1738010046WL014666 Parbati 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 Parbati STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-046-001/218
(RAMPURA) 		1738010046NRG24250520230329478 25/05/2023 DEWKA 1738010046WL014666 DEWKA 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 DEWKA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-046-001/22
(RAMPURA) 		1738010046NRG24250520230329479 25/05/2023 JASODA NG ANITA MANKAR 1738010046WL014666 JASODA NG ANITA MANKAR 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 JASODANGANITAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 LANJI MP-38-010-046-001/231
(RAMPURA) 		1738010046NRG24250520230329480 25/05/2023 RAINA 1738010046WL014666 RAINA 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 RAINA INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-046-001/245-A
(RAMPURA) 		1738010046NRG24250520230329481 25/05/2023 BHUMESHWARI 1738010046WL014666 BHUMESHWARI 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-046-001/247
(RAMPURA) 		1738010046NRG24250520230329482 25/05/2023 GEETA 1738010046WL014666 GEETA 00415 SBIN0002872 540 540 Processed 30/05/2023 049857570 GEETA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-046-001/25-A
(RAMPURA) 		1738010046NRG24250520230329484 25/05/2023 SUNITA WO SHRIRAM 1738010046WL014666 SUNITA WO SHRIRAM 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 SUNITAWOSHRIRAM STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-046-001/267
(RAMPURA) 		1738010046NRG24250520230329485 25/05/2023 ANIL KUMAR MURKUTE 1738010046WL014666 ANIL KUMAR MURKUTE 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 ANILKUMARMURKUTE STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010046NRG24250520230329486 25/05/2023 TULSI 1738010046WL014666 TULSI 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 TULSI STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24250520230329487 25/05/2023 hiran 1738010046WL014666 hiran 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 hiran STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-046-001/36
(RAMPURA) 		1738010046NRG24250520230329488 25/05/2023 BHUNESHWARI 1738010046WL014666 BHUNESHWARI 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 BHUNESHWARI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24250520230329489 25/05/2023 MAHENDRA SO BUNTHYA 1738010046WL014666 MAHENDRA SO BUNTHYA 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 MAHENDRASOBUNTHYA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24250520230329490 25/05/2023 MAMTA WO MAHENDRA 1738010046WL014666 MAMTA WO MAHENDRA 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 MAMTAWOMAHENDRA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-046-001/52
(RAMPURA) 		1738010046NRG24250520230329491 25/05/2023 MEERA 1738010046WL014666 MEERA 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 MEERA STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24250520230329492 25/05/2023 BHOPENDRASINGH 1738010046WL014666 BHOPENDRASINGH 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 BHOPENDRASINGH STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24250520230329493 25/05/2023 MALTI 1738010046WL014666 MALTI 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 MALTI STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-046-001/66
(RAMPURA) 		1738010046NRG24250520230329494 25/05/2023 Ratnamala 1738010046WL014666 Ratnamala 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 Ratnamala STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-046-001/75-A
(RAMPURA) 		1738010046NRG24250520230329495 25/05/2023 yashoda 1738010046WL014666 yashoda 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 yashoda STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-046-001/76-A
(RAMPURA) 		1738010046NRG24250520230329496 25/05/2023 JASWANTI 1738010046WL014666 JASWANTI 00415 SBIN0002872 900 900 Processed 30/05/2023 049857570 JASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-046-001/95
(RAMPURA) 		1738010046NRG24250520230329497 25/05/2023 KALA BAI 1738010046WL014666 KALA BAI 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 KALABAI STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-046-002/115
(RAMPURA) 		1738010046NRG24250520230329693 25/05/2023 NIRMALA 1738010046WL014672 NIRMALA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 NIRMALA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-046-002/118
(RAMPURA) 		1738010046NRG24250520230329498 25/05/2023 Likhan 1738010046WL014666 Likhan 00415 SBIN0002872 1100 1100 Processed 30/05/2023 049857570 Likhan STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-046-002/119
(RAMPURA) 		1738010046NRG24250520230329694 25/05/2023 MEERA 1738010046WL014672 MEERA 00415 SBIN0002872 200 200 Processed 30/05/2023 049857570 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-046-002/119-B
(RAMPURA) 		1738010046NRG24250520230329695 25/05/2023 NIRMALA 1738010046WL014672 NIRMALA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049857570 NIRMALA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-046-002/125
(RAMPURA) 		1738010046NRG24250520230329696 25/05/2023 KAVITA 1738010046WL014672 KAVITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LANJI MP-38-010-046-002/138
(RAMPURA) 		1738010046NRG24250520230329697 25/05/2023 ANITA 1738010046WL014672 ANITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
426 LANJI MP-38-010-046-002/14
(RAMPURA) 		1738010046NRG24250520230329698 25/05/2023 SAKUNTALA 1738010046WL014672 SAKUNTALA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LANJI MP-38-010-046-002/141
(RAMPURA) 		1738010046NRG24250520230329699 25/05/2023 LATA 1738010046WL014672 LATA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 LATA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-046-002/147
(RAMPURA) 		1738010046NRG24250520230329700 25/05/2023 NEETA 1738010046WL014672 NEETA 00415 SBIN0002872 600 600 Processed 30/05/2023 049857570 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LANJI MP-38-010-046-002/152
(RAMPURA) 		1738010046NRG24250520230329701 25/05/2023 Prabhawati 1738010046WL014672 Prabhawati 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 Prabhawati INDIA POST PAYMENTS BANK LIMITED(508528)
430 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24250520230329702 25/05/2023 SOHAN 1738010046WL014672 SOHAN 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 SOHAN STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-046-002/26
(RAMPURA) 		1738010046NRG24250520230329704 25/05/2023 DILESHWARI 1738010046WL014672 DILESHWARI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-046-002/28
(RAMPURA) 		1738010046NRG24250520230329705 25/05/2023 DEVCHAND 1738010046WL014672 DEVCHAND 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 DEVCHAND STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-046-002/43
(RAMPURA) 		1738010046NRG24250520230329706 25/05/2023 DEEPIKA WO KHARENDRA 1738010046WL014672 DEEPIKA WO KHARENDRA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 DEEPIKAWOKHARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LANJI MP-38-010-046-002/64
(RAMPURA) 		1738010046NRG24250520230329707 25/05/2023 DWARKA 1738010046WL014672 DWARKA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 DWARKA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-046-002/64-A
(RAMPURA) 		1738010046NRG24250520230329708 25/05/2023 RATNAMALA 1738010046WL014672 RATNAMALA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LANJI MP-38-010-046-002/64-B
(RAMPURA) 		1738010046NRG24250520230329709 25/05/2023 KHELAN 1738010046WL014672 KHELAN 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 LANJI MP-38-010-046-002/74-A
(RAMPURA) 		1738010046NRG24250520230329711 25/05/2023 RAM BAI KUSHLE 1738010046WL014672 RAM BAI KUSHLE 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 RAMBAIKUSHLE STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-046-002/76
(RAMPURA) 		1738010046NRG24250520230329712 25/05/2023 FEKAN 1738010046WL014672 FEKAN 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 FEKAN STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-046-002/77
(RAMPURA) 		1738010046NRG24250520230329713 25/05/2023 Imala 1738010046WL014672 Imala 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 Imala STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-046-002/81
(RAMPURA) 		1738010046NRG24250520230329714 25/05/2023 VARSHILA WAKDE 1738010046WL014672 VARSHILA WAKDE 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 VARSHILAWAKDE STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-046-002/82
(RAMPURA) 		1738010046NRG24250520230329715 25/05/2023 Anita 1738010046WL014672 Anita 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 Anita STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-046-002/82-A
(RAMPURA) 		1738010046NRG24250520230329716 25/05/2023 BASANTI 1738010046WL014672 BASANTI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 BASANTI STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-046-002/97
(RAMPURA) 		1738010046NRG24250520230329717 25/05/2023 PUSHPA 1738010046WL014672 PUSHPA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049857570 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 206735 206735
444 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010000NRG24250520230325083 25/05/2023 Mahesh 1738010WL014533 Mahesh 00688 FINO0001001 200 200 Processed 30/05/2023 049857570 Mahesh FINO PAYMENTS BANK LTD(608001)
445 LANJI MP-38-010-046-002/1
(RAMPURA) 		1738010046NRG24250520230329691 25/05/2023 TARASAN HANOTE 1738010046WL014672 TARASAN HANOTE 00688 FINO0001001 1200 1200 Processed 30/05/2023 049857570 TARASANHANOTE FINO PAYMENTS BANK LTD(608001)
446 LANJI MP-38-010-046-002/73
(RAMPURA) 		1738010046NRG24250520230329710 25/05/2023 Kaushilya Badghaiya 1738010046WL014672 Kaushilya Badghaiya 00688 FINO0001001 800 800 Processed 30/05/2023 049857570 KaushilyaBadghaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
447 LANJI MP-38-010-006-002/280-C
(SIREGAON) 		1738010000NRG24250520230325115 25/05/2023 Rajni 1738010WL014533 Rajni 00690 ESFB0014005 1000 1000 Processed 30/05/2023 049857570 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
448 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010000NRG24250520230325125 25/05/2023 Shailesh 1738010WL014533 Shailesh 00691 IPOS0000001 200 200 Processed 30/05/2023 049857570 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
449 LANJI MP-38-010-046-002/105-B
(RAMPURA) 		1738010046NRG24250520230329692 25/05/2023 RAMKALI KUSHLE 1738010046WL014672 RAMKALI KUSHLE 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049857570 RAMKALIKUSHLE STATE BANK OF INDIA(508548)
SubTotal 1400 1400
450 LANJI MP-38-010-006-002/169-C
(SIREGAON) 		1738010000NRG24250520230325088 25/05/2023 Rina 1738010WL014533 Rina 00697 BKID0MG1306 1000 1000 Processed 30/05/2023 049857570 Rina CENTRAL BANK OF INDIA(607115)
451 LANJI MP-38-010-006-002/324-C
(SIREGAON) 		1738010000NRG24250520230325123 25/05/2023 Yogeshwari kalbele 1738010WL014533 Yogeshwari kalbele 00697 BKID0MG1306 800 800 Processed 30/05/2023 049857570 Yogeshwarikalbele STATE BANK OF INDIA(508548)
SubTotal 1800 1800
452 LANJI MP-38-010-051-001/137-A
(CHIKHLI) 		1738010051NRG24250520230330392 25/05/2023 BAGCHAND 1738010051WL014700 BAGCHAND 00697 BKID0MG1319 2895 2895 Processed 30/05/2023 049857570 BAGCHAND CENTRAL BANK OF INDIA(607115)
453 LANJI MP-38-010-051-002/219-A
(CHIKHLI) 		1738010051NRG24250520230330394 25/05/2023 BAAGRATI 1738010051WL014701 BAAGRATI 00697 BKID0MG1319 2702 2702 Processed 30/05/2023 049857570 BAAGRATI NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-073-001/123
(CHICHOLI) 		1738010073NRG24250520230328240 25/05/2023 Devraj 1738010073WL014621 Devraj 00697 BKID0MG1319 1200 1200 Processed 30/05/2023 049857570 Devraj BANK OF MAHARASHTRA(607387)
455 LANJI MP-38-010-073-001/123
(CHICHOLI) 		1738010073NRG24250520230328239 25/05/2023 Urmila 1738010073WL014621 Urmila 00697 BKID0MG1319 1200 1200 Processed 30/05/2023 049857570 Urmila NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-073-001/257
(CHICHOLI) 		1738010073NRG24250520230328241 25/05/2023 pramila 1738010073WL014621 pramila 00697 BKID0MG1319 1200 1200 Processed 30/05/2023 049857570 pramila NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-073-001/284
(CHICHOLI) 		1738010073NRG24250520230328243 25/05/2023 RISHIKUMAR 1738010073WL014621 RISHIKUMAR 00697 BKID0MG1319 1200 1200 Processed 30/05/2023 049857570 RISHIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10397 10397
458 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010000NRG24250520230325085 25/05/2023 Satwanti 1738010WL014533 Satwanti 00697 BKID0MG1320 200 200 Processed 30/05/2023 049857570 Satwanti CENTRAL BANK OF INDIA(607115)
459 LANJI MP-38-010-006-002/236-A
(SIREGAON) 		1738010000NRG24250520230325100 25/05/2023 Pemeshwari 1738010WL014533 Pemeshwari 00697 BKID0MG1320 800 800 Processed 30/05/2023 049857570 Pemeshwari NARMADA JHABUA GRAMIN BANK(508515)
460 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010000NRG24250520230325126 25/05/2023 Nisha kalbele 1738010WL014533 Nisha kalbele 00697 BKID0MG1320 200 200 Processed 30/05/2023 049857570 Nishakalbele CENTRAL BANK OF INDIA(607115)
461 LANJI MP-38-010-006-002/36-B
(SIREGAON) 		1738010000NRG24250520230325128 25/05/2023 Savitree 1738010WL014533 Savitree 00697 BKID0MG1320 1000 1000 Processed 30/05/2023 049857570 Savitree NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-006-002/49-B
(SIREGAON) 		1738010000NRG24250520230325138 25/05/2023 Sangita 1738010WL014533 Sangita 00697 BKID0MG1320 200 200 Processed 30/05/2023 049857570 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
463 LANJI MP-38-010-006-002/281
(SIREGAON) 		1738010000NRG24250520230325116 25/05/2023 SATYABHAMA 1738010WL014533 SATYABHAMA 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 049857570 SATYABHAMA FINO PAYMENTS BANK LTD(608001)
464 LANJI MP-38-010-006-002/286
(SIREGAON) 		1738010000NRG24250520230325118 25/05/2023 SARITA 1738010WL014533 SARITA 00697 BKID0NAMRGB 200 200 Processed 30/05/2023 049857570 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
465 LANJI MP-38-010-006-002/68
(SIREGAON) 		1738010000NRG24250520230325145 25/05/2023 ANITA 1738010WL014533 ANITA 00697 BKID0NAMRGB 200 200 Processed 30/05/2023 049857570 ANITA STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-046-001/106-A
(RAMPURA) 		1738010046NRG24250520230329458 25/05/2023 Nitin Murkute 1738010046WL014666 Nitin Murkute 00697 BKID0NAMRGB 900 900 Processed 30/05/2023 049857570 NitinMurkute STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-051-001/137-A
(CHIKHLI) 		1738010051NRG24250520230330393 25/05/2023 KAVITA 1738010051WL014700 KAVITA 00697 BKID0NAMRGB 2895 2895 Processed 30/05/2023 049857570 KAVITA UNION BANK OF INDIA(508500)
468 LANJI MP-38-010-073-001/268
(CHICHOLI) 		1738010073NRG24250520230328242 25/05/2023 Imleshwari 1738010073WL014621 Imleshwari 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049857570 Imleshwari NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-073-001/97
(CHICHOLI) 		1738010073NRG24250520230328244 25/05/2023 Krishnakumar 1738010073WL014621 Krishnakumar 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049857570 Krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7595 7595
Total 524036 524036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250523APB_FTO_57297 Bank of Maharastra MAHB0000786 KARANJA 105124
2 LANJI MP1738010_250523APB_FTO_57297 Bank of Maharastra MAHB0000796 BHANEGAON 1768
3 LANJI MP1738010_250523APB_FTO_57297 Bank of Maharastra MAHB0001057 LANJI 42235
4 LANJI MP1738010_250523APB_FTO_57297 Central Bank Of India CBIN0281494 LANJI 140382
5 LANJI MP1738010_250523APB_FTO_57297 Punjab National Bank PUNB0003800 BALAGHAT 1000
6 LANJI MP1738010_250523APB_FTO_57297 State Bank of India SBIN0002872 LANJI 206735
7 LANJI MP1738010_250523APB_FTO_57297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
8 LANJI MP1738010_250523APB_FTO_57297 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1000
9 LANJI MP1738010_250523APB_FTO_57297 India Post Payments Bank IPOS0000001 Balaghat 1400
10 LANJI MP1738010_250523APB_FTO_57297 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1800
11 LANJI MP1738010_250523APB_FTO_57297 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 10397
12 LANJI MP1738010_250523APB_FTO_57297 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2400
13 LANJI MP1738010_250523APB_FTO_57297 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 5295
14 LANJI MP1738010_250523APB_FTO_57297 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 900
15 LANJI MP1738010_250523APB_FTO_57297 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1400

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