Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050523APB_FTO_30453
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-38-010-014-001/06
(BAPADI) 		1738010014NRG24050520230148242 05/05/2023 UDAYKUMAR SONWANE 1738010014WL007852 UDAYKUMAR SONWANE 00051 MAHB0000786 440 440 Processed 15/05/2023 688747114 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010014NRG24050520230148243 05/05/2023 Mangala Gajbhiye 1738010014WL007852 Mangala Gajbhiye 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 MangalaGajbhiye STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24050520230148244 05/05/2023 SHUBHAM BHAGCHAND DAMAHE 1738010014WL007852 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-014-001/178
(BAPADI) 		1738010014NRG24050520230148245 05/05/2023 Vidhya sonwane 1738010014WL007852 Vidhya sonwane 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 Vidhyasonwane BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010014NRG24050520230148246 05/05/2023 LAXMIBAI 1738010014WL007852 LAXMIBAI 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 LAXMIBAI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/196
(BAPADI) 		1738010014NRG24050520230148248 05/05/2023 GHANSHYAM KAUDU PICHORE 1738010014WL007852 GHANSHYAM KAUDU PICHORE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 GHANSHYAMKAUDUPICHORE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/197
(BAPADI) 		1738010014NRG24050520230148249 05/05/2023 PRABHA 1738010014WL007852 PRABHA 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 PRABHA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24050520230148251 05/05/2023 Seema Gajbhiye 1738010014WL007852 Seema Gajbhiye 00051 MAHB0000786 400 400 Processed 16/05/2023 688747114 SeemaGajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010014NRG24050520230148252 05/05/2023 RAMKALI 1738010014WL007852 RAMKALI 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 RAMKALI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/252
(BAPADI) 		1738010014NRG24050520230148254 05/05/2023 BEBI 1738010014WL007852 BEBI 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 BEBI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/266
(BAPADI) 		1738010014NRG24050520230148256 05/05/2023 VARSHA SUNIL GAJBHIYE 1738010014WL007852 VARSHA SUNIL GAJBHIYE 00051 MAHB0000786 200 200 Processed 15/05/2023 688747114 VARSHASUNILGAJBHIYE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/268
(BAPADI) 		1738010014NRG24050520230148257 05/05/2023 GENDLAL 1738010014WL007852 GENDLAL 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 GENDLAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24050520230148260 05/05/2023 JITLAL 1738010014WL007852 JITLAL 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 JITLAL BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24050520230148261 05/05/2023 SUBHADRA 1738010014WL007852 SUBHADRA 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 SUBHADRA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24050520230148262 05/05/2023 JASWANTA 1738010014WL007852 JASWANTA 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 JASWANTA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24050520230148264 05/05/2023 KANCHANA RAJKUMAR GAJBHIYE 1738010014WL007852 KANCHANA RAJKUMAR GAJBHIYE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 KANCHANARAJKUMARGAJBHIYE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24050520230148263 05/05/2023 RAJKUMAR 1738010014WL007852 RAJKUMAR 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 RAJKUMAR BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/281
(BAPADI) 		1738010014NRG24050520230148265 05/05/2023 LALITA GHORMARE 1738010014WL007852 LALITA GHORMARE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 LALITAGHORMARE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24050520230148266 05/05/2023 DEVENDRA KASHINATH GAJBHIYE 1738010014WL007852 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 DEVENDRAKASHINATHGAJBHIYE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24050520230148267 05/05/2023 SURYAKIRAN DEVENDRA GAJBHIYE 1738010014WL007852 SURYAKIRAN DEVENDRA GAJBHIYE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 SURYAKIRANDEVENDRAGAJBHIYE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24050520230148268 05/05/2023 HARILAL NAGPURE 1738010014WL007852 HARILAL NAGPURE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 HARILALNAGPURE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/294
(BAPADI) 		1738010014NRG24050520230148270 05/05/2023 GHANSHYAM DOKUL CHOUDHARI 1738010014WL007852 GHANSHYAM DOKUL CHOUDHARI 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 GHANSHYAMDOKULCHOUDHARI BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-014-001/306
(BAPADI) 		1738010014NRG24050520230148271 05/05/2023 LAXMI DHARAMCHAND NAGE 1738010014WL007852 LAXMI DHARAMCHAND NAGE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 LAXMIDHARAMCHANDNAGE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24050520230148272 05/05/2023 RUPLATA NATTHELAL BAGHELE 1738010014WL007852 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24050520230148273 05/05/2023 JITLAL 1738010014WL007852 JITLAL 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 JITLAL BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-014-001/315
(BAPADI) 		1738010014NRG24050520230148275 05/05/2023 SUGBATI 1738010014WL007852 SUGBATI 00051 MAHB0000786 400 400 Rejected 15/05/2023 688747114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24050520230148277 05/05/2023 MANTURA DAMAHE 1738010014WL007852 MANTURA DAMAHE 00051 MAHB0000786 400 400 Rejected 15/05/2023 688747114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LANJI MP-38-010-014-001/320
(BAPADI) 		1738010014NRG24050520230148278 05/05/2023 RAMKALI ASHARAM NAGPURE 1738010014WL007852 RAMKALI ASHARAM NAGPURE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 RAMKALIASHARAMNAGPURE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-014-001/330
(BAPADI) 		1738010014NRG24050520230148279 05/05/2023 ANUSAYABAI TILAKCHAND GANGBHOJ 1738010014WL007852 ANUSAYABAI TILAKCHAND GANGBHOJ 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 ANUSAYABAITILAKCHANDGANGBHOJ BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010014NRG24050520230148280 05/05/2023 CHANDRAKALA 1738010014WL007852 CHANDRAKALA 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 CHANDRAKALA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24050520230148281 05/05/2023 RAMKISHOR 1738010014WL007852 RAMKISHOR 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 RAMKISHOR BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24050520230148283 05/05/2023 BIRJABAI NAGPURE 1738010014WL007852 BIRJABAI NAGPURE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 BIRJABAINAGPURE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010014NRG24050520230148284 05/05/2023 MAHARADAS 1738010014WL007852 MAHARADAS 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 MAHARADAS BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/385
(BAPADI) 		1738010014NRG24050520230148285 05/05/2023 SHYAMBATI PARAS MACHHIRKE 1738010014WL007852 SHYAMBATI PARAS MACHHIRKE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 SHYAMBATIPARASMACHHIRKE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010014NRG24050520230148287 05/05/2023 NOHARLAL 1738010014WL007852 NOHARLAL 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 NOHARLAL BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24050520230148288 05/05/2023 DHANESHWARI SHUKCHARAN BAGHELE 1738010014WL007852 DHANESHWARI SHUKCHARAN BAGHELE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 DHANESHWARISHUKCHARANBAGHELE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-014-001/398
(BAPADI) 		1738010014NRG24050520230148289 05/05/2023 SAVITREE RAMKISHOR BAGHELE 1738010014WL007852 SAVITREE RAMKISHOR BAGHELE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 SAVITREERAMKISHORBAGHELE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-014-001/403
(BAPADI) 		1738010014NRG24050520230148290 05/05/2023 TIRU DILESH GANGABHOJ 1738010014WL007852 TIRU DILESH GANGABHOJ 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 TIRUDILESHGANGABHOJ BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/456
(BAPADI) 		1738010014NRG24050520230148291 05/05/2023 KAMALCHAND TEJLAL 1738010014WL007852 KAMALCHAND TEJLAL 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 KAMALCHANDTEJLAL BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-014-001/458
(BAPADI) 		1738010014NRG24050520230148292 05/05/2023 MAMTA 1738010014WL007852 MAMTA 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 MAMTA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-014-001/458-A
(BAPADI) 		1738010014NRG24050520230148293 05/05/2023 Sarita Ghormare 1738010014WL007852 Sarita Ghormare 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 SaritaGhormare BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-014-001/473
(BAPADI) 		1738010014NRG24050520230148294 05/05/2023 SARWATI BHAGCHAND SONWANE 1738010014WL007852 SARWATI BHAGCHAND SONWANE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 SARWATIBHAGCHANDSONWANE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24050520230148295 05/05/2023 BUDHARI 1738010014WL007852 BUDHARI 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 BUDHARI CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010014NRG24050520230148296 05/05/2023 NEERABAI 1738010014WL007852 NEERABAI 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 NEERABAI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-014-001/484-A
(BAPADI) 		1738010014NRG24050520230148298 05/05/2023 SINITA NARAYAN BASONE 1738010014WL007852 SINITA NARAYAN BASONE 00051 MAHB0000786 400 400 Rejected 15/05/2023 688747114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010014NRG24050520230148300 05/05/2023 Hemlata Lilhare 1738010014WL007852 Hemlata Lilhare 00051 MAHB0000786 440 440 Processed 15/05/2023 688747114 HemlataLilhare BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-014-001/53
(BAPADI) 		1738010014NRG24050520230148301 05/05/2023 KASTURA 1738010014WL007852 KASTURA 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 KASTURA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24050520230148302 05/05/2023 MUKESH GAJBHIYE 1738010014WL007852 MUKESH GAJBHIYE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 MUKESHGAJBHIYE BANK OF BARODA(606985)
49 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24050520230148303 05/05/2023 SAMITA MUKESH GAJBHIYE 1738010014WL007852 SAMITA MUKESH GAJBHIYE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 SAMITAMUKESHGAJBHIYE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010014NRG24050520230148304 05/05/2023 KOUSHILA 1738010014WL007852 KOUSHILA 00051 MAHB0000786 400 400 Processed 16/05/2023 688747114 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010014NRG24050520230148305 05/05/2023 LAXMAN PICHORE 1738010014WL007852 LAXMAN PICHORE 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 LAXMANPICHORE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010014NRG24050520230148306 05/05/2023 BHAGANLAL 1738010014WL007852 BHAGANLAL 00051 MAHB0000786 400 400 Processed 15/05/2023 688747114 BHAGANLAL BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010014NRG24050520230148307 05/05/2023 BHAGRATABAI 1738010014WL007852 BHAGRATABAI 00051 MAHB0000786 200 200 Processed 15/05/2023 688747114 BHAGRATABAI BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-015-001/328
(KARANJA) 		1738010015NRG24050520230147401 05/05/2023 Priyenka 1738010015WL007828 Priyenka 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688747114 Priyenka BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-015-001/393
(KARANJA) 		1738010015NRG24050520230147396 05/05/2023 SUNADABAI 1738010015WL007825 SUNADABAI 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688747114 SUNADABAI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-015-001/442
(KARANJA) 		1738010015NRG24050520230147397 05/05/2023 URMILA ARUN TARONE 1738010015WL007825 URMILA ARUN TARONE 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688747114 URMILAARUNTARONE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-015-001/760
(KARANJA) 		1738010015NRG24050520230147399 05/05/2023 DHANWANTI BAI DAMAHE 1738010015WL007827 DHANWANTI BAI DAMAHE 00051 MAHB0000786 1544 1544 Processed 15/05/2023 688747114 DHANWANTIBAIDAMAHE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-015-001/760
(KARANJA) 		1738010015NRG24050520230147400 05/05/2023 DHARMENDRA DAMAHE 1738010015WL007827 DHARMENDRA DAMAHE 00051 MAHB0000786 965 965 Processed 15/05/2023 688747114 DHARMENDRADAMAHE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-015-001/945
(KARANJA) 		1738010015NRG24050520230147402 05/05/2023 CHANDRAKALA DURYODHAN CHICHULAKAR 1738010015WL007828 CHANDRAKALA DURYODHAN CHICHULAKAR 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688747114 CHANDRAKALADURYODHANCHICHULAKAR BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-062-001/605
(KULPA) 		1738010062NRG24050520230143783 05/05/2023 MANOHAR 1738010062WL007638 MANOHAR 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688747114 MANOHAR BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-062-001/605
(KULPA) 		1738010062NRG24050520230143781 05/05/2023 NAGESHWARI 1738010062WL007638 NAGESHWARI 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688747114 NAGESHWARI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-062-001/605
(KULPA) 		1738010062NRG24050520230143782 05/05/2023 Ramswarup vaishnav 1738010062WL007638 Ramswarup vaishnav 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688747114 Ramswarupvaishnav BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-062-001/622-D
(KULPA) 		1738010062NRG24050520230143778 05/05/2023 NIRU BAI 1738010062WL007636 NIRU BAI 00051 MAHB0000786 1544 1544 Rejected 15/05/2023 688747114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45198 45198
64 LANJI MP-38-010-003-001/127
(BENEGAON) 		1738010000NRG24050520230144150 05/05/2023 NARENDRA 1738010WL007650 NARENDRA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 NARENDRA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-003-001/162
(BENEGAON) 		1738010000NRG24050520230144151 05/05/2023 UDARAM 1738010WL007650 UDARAM 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 UDARAM BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24050520230144152 05/05/2023 KHELAN 1738010WL007650 KHELAN 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 KHELAN BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24050520230144153 05/05/2023 PINKI 1738010WL007650 PINKI 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 PINKI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-003-001/27
(BENEGAON) 		1738010000NRG24050520230144154 05/05/2023 VALMIK 1738010WL007650 VALMIK 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 VALMIK BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-003-001/304
(BENEGAON) 		1738010000NRG24050520230144155 05/05/2023 GITA 1738010WL007650 GITA 00051 MAHB0000796 1105 1105 Processed 16/05/2023 688747114 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24050520230144157 05/05/2023 DHARMENDRA 1738010WL007650 DHARMENDRA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LANJI MP-38-010-003-001/333-A
(BENEGAON) 		1738010000NRG24050520230144158 05/05/2023 SATISH 1738010WL007650 SATISH 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 SATISH BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-003-001/341
(BENEGAON) 		1738010000NRG24050520230144159 05/05/2023 karunanidhi 1738010WL007650 karunanidhi 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 karunanidhi BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-003-001/45
(BENEGAON) 		1738010000NRG24050520230144161 05/05/2023 RAMCHAND 1738010WL007650 RAMCHAND 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24050520230144162 05/05/2023 Anita Budhawne 1738010WL007650 Anita Budhawne 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688747114 AnitaBudhawne BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-068-001/1012-A
(MOHAJHARI) 		1738010068NRG24050520230143784 05/05/2023 PRAKASH 1738010068WL007639 PRAKASH 00051 MAHB0000796 680 680 Processed 15/05/2023 688747114 PRAKASH BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-068-001/487
(MOHAJHARI) 		1738010068NRG24040520230133834 05/05/2023 DURGI 1738010068WL007146 DURGI 00051 MAHB0000796 900 900 Processed 16/05/2023 688747114 DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-068-001/506-A
(MOHAJHARI) 		1738010068NRG24050520230143785 05/05/2023 SAKHARAM 1738010068WL007639 SAKHARAM 00051 MAHB0000796 680 680 Processed 15/05/2023 688747114 SAKHARAM UNION BANK OF INDIA(508500)
78 LANJI MP-38-010-068-001/664
(MOHAJHARI) 		1738010068NRG24040520230133835 05/05/2023 KESHODAS 1738010068WL007146 KESHODAS 00051 MAHB0000796 900 900 Processed 15/05/2023 688747114 KESHODAS BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-068-001/95
(MOHAJHARI) 		1738010068NRG24040520230133836 05/05/2023 SHAKUN 1738010068WL007146 SHAKUN 00051 MAHB0000796 900 900 Processed 15/05/2023 688747114 SHAKUN BANK OF MAHARASHTRA(607387)
SubTotal 16215 16215
80 LANJI MP-38-010-008-001/248
(BIRANPUR) 		1738010008NRG24050520230143549 05/05/2023 HERALAL LILHARE 1738010008WL007618 HERALAL LILHARE 00051 MAHB0001057 3088 3088 Processed 15/05/2023 688747114 HERALALLILHARE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-011-001/103
(BAMHANWADA) 		1738010011NRG24050520230148602 05/05/2023 KALABAI 1738010011WL007869 KALABAI 00051 MAHB0001057 1020 1020 Processed 15/05/2023 688747114 KALABAI STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-011-001/165
(BAMHANWADA) 		1738010011NRG24050520230148605 05/05/2023 YAMUNA MARSKOLE 1738010011WL007869 YAMUNA MARSKOLE 00051 MAHB0001057 1020 1020 Processed 15/05/2023 688747114 YAMUNAMARSKOLE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-011-001/279
(BAMHANWADA) 		1738010011NRG24050520230148607 05/05/2023 PRAMILA 1738010011WL007869 PRAMILA 00051 MAHB0001057 1020 1020 Processed 16/05/2023 688747114 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24050520230148609 05/05/2023 SAIVANTI 1738010011WL007869 SAIVANTI 00051 MAHB0001057 1020 1020 Processed 16/05/2023 688747114 SAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-011-001/75
(BAMHANWADA) 		1738010011NRG24050520230148610 05/05/2023 SUNITA 1738010011WL007869 SUNITA 00051 MAHB0001057 1020 1020 Processed 15/05/2023 688747114 SUNITA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-011-001/82-A
(BAMHANWADA) 		1738010011NRG24050520230148612 05/05/2023 USHA LILHARE 1738010011WL007869 USHA LILHARE 00051 MAHB0001057 1020 1020 Processed 16/05/2023 688747114 USHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-011-002/101
(BAMHANWADA) 		1738010011NRG24050520230148613 05/05/2023 PARBATA 1738010011WL007869 PARBATA 00051 MAHB0001057 1428 1428 Processed 16/05/2023 688747114 PARBATA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-011-002/155
(BAMHANWADA) 		1738010011NRG24050520230148616 05/05/2023 KAMUNA 1738010011WL007869 KAMUNA 00051 MAHB0001057 612 612 Processed 16/05/2023 688747114 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-011-002/156
(BAMHANWADA) 		1738010011NRG24050520230148617 05/05/2023 USHA 1738010011WL007869 USHA 00051 MAHB0001057 204 204 Processed 16/05/2023 688747114 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-011-002/160
(BAMHANWADA) 		1738010011NRG24050520230148621 05/05/2023 SANJU 1738010011WL007869 SANJU 00051 MAHB0001057 1428 1428 Processed 16/05/2023 688747114 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-011-002/167
(BAMHANWADA) 		1738010011NRG24050520230148624 05/05/2023 SANTKALA 1738010011WL007869 SANTKALA 00051 MAHB0001057 1428 1428 Processed 16/05/2023 688747114 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-011-002/179
(BAMHANWADA) 		1738010011NRG24050520230148630 05/05/2023 JYOTI 1738010011WL007869 JYOTI 00051 MAHB0001057 612 612 Processed 16/05/2023 688747114 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-011-002/180
(BAMHANWADA) 		1738010011NRG24050520230148632 05/05/2023 UMA 1738010011WL007869 UMA 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-011-002/181-A
(BAMHANWADA) 		1738010011NRG24050520230148634 05/05/2023 LALITA 1738010011WL007869 LALITA 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-011-002/183
(BAMHANWADA) 		1738010011NRG24050520230148636 05/05/2023 URMILA 1738010011WL007869 URMILA 00051 MAHB0001057 1428 1428 Processed 16/05/2023 688747114 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-011-002/186
(BAMHANWADA) 		1738010011NRG24050520230148637 05/05/2023 HAUSHEE 1738010011WL007869 HAUSHEE 00051 MAHB0001057 612 612 Processed 15/05/2023 688747114 HAUSHEE STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-011-002/187
(BAMHANWADA) 		1738010011NRG24050520230148638 05/05/2023 SUNITA 1738010011WL007869 SUNITA 00051 MAHB0001057 204 204 Processed 15/05/2023 688747114 SUNITA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-011-002/188
(BAMHANWADA) 		1738010011NRG24050520230148639 05/05/2023 ANJANI 1738010011WL007869 ANJANI 00051 MAHB0001057 204 204 Processed 15/05/2023 688747114 ANJANI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-011-002/189
(BAMHANWADA) 		1738010011NRG24050520230148640 05/05/2023 KESHARBAI 1738010011WL007869 KESHARBAI 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24050520230148644 05/05/2023 VAISHALI 1738010011WL007869 VAISHALI 00051 MAHB0001057 1428 1428 Processed 16/05/2023 688747114 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-011-002/203
(BAMHANWADA) 		1738010011NRG24050520230148645 05/05/2023 SAKUN 1738010011WL007869 SAKUN 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-011-002/208
(BAMHANWADA) 		1738010011NRG24050520230148649 05/05/2023 MANOHAR 1738010011WL007869 MANOHAR 00051 MAHB0001057 1428 1428 Processed 15/05/2023 688747114 MANOHAR BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-011-002/22-A
(BAMHANWADA) 		1738010011NRG24050520230148657 05/05/2023 REKHA 1738010011WL007869 REKHA 00051 MAHB0001057 1428 1428 Processed 16/05/2023 688747114 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-011-002/24
(BAMHANWADA) 		1738010011NRG24050520230148661 05/05/2023 BHAIYALAL 1738010011WL007869 BHAIYALAL 00051 MAHB0001057 816 816 Processed 15/05/2023 688747114 BHAIYALAL BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-011-002/244
(BAMHANWADA) 		1738010011NRG24050520230148666 05/05/2023 SAKUN 1738010011WL007869 SAKUN 00051 MAHB0001057 1428 1428 Processed 16/05/2023 688747114 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-011-002/269
(BAMHANWADA) 		1738010011NRG24050520230148681 05/05/2023 rameshwari 1738010011WL007869 rameshwari 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-011-002/273
(BAMHANWADA) 		1738010011NRG24050520230148683 05/05/2023 SUSHMABAI 1738010011WL007869 SUSHMABAI 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-011-002/282
(BAMHANWADA) 		1738010011NRG24050520230148684 05/05/2023 KANHAIYALAL 1738010011WL007869 KANHAIYALAL 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688747114 KANHAIYALAL BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-011-002/306
(BAMHANWADA) 		1738010011NRG24050520230148693 05/05/2023 MAINA 1738010011WL007869 MAINA 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-011-002/309
(BAMHANWADA) 		1738010011NRG24050520230148695 05/05/2023 JHINGARYA 1738010011WL007869 JHINGARYA 00051 MAHB0001057 612 612 Processed 15/05/2023 688747114 JHINGARYA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-011-002/312
(BAMHANWADA) 		1738010011NRG24050520230148697 05/05/2023 RADHIKA 1738010011WL007869 RADHIKA 00051 MAHB0001057 612 612 Processed 16/05/2023 688747114 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-011-002/315
(BAMHANWADA) 		1738010011NRG24050520230148699 05/05/2023 LACHHVANTI 1738010011WL007869 LACHHVANTI 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 LACHHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-011-002/317
(BAMHANWADA) 		1738010011NRG24050520230148700 05/05/2023 SUSHILA 1738010011WL007869 SUSHILA 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-011-002/346
(BAMHANWADA) 		1738010011NRG24050520230148709 05/05/2023 SATOKA 1738010011WL007869 SATOKA 00051 MAHB0001057 1224 1224 Processed 16/05/2023 688747114 SATOKA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-011-002/35
(BAMHANWADA) 		1738010011NRG24050520230148711 05/05/2023 CHHOTELAL 1738010011WL007869 CHHOTELAL 00051 MAHB0001057 204 204 Rejected 15/05/2023 688747114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 LANJI MP-38-010-011-002/376
(BAMHANWADA) 		1738010011NRG24050520230148724 05/05/2023 YASHVANT 1738010011WL007869 YASHVANT 00051 MAHB0001057 612 612 Processed 15/05/2023 688747114 YASHVANT BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-011-002/378
(BAMHANWADA) 		1738010011NRG24050520230148725 05/05/2023 SUKVANTI 1738010011WL007869 SUKVANTI 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-011-002/38
(BAMHANWADA) 		1738010011NRG24050520230148726 05/05/2023 KESHAR 1738010011WL007869 KESHAR 00051 MAHB0001057 816 816 Processed 15/05/2023 688747114 KESHAR BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-011-002/381
(BAMHANWADA) 		1738010011NRG24050520230148727 05/05/2023 PREMLATA 1738010011WL007869 PREMLATA 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-011-002/40
(BAMHANWADA) 		1738010011NRG24050520230148731 05/05/2023 SURTIYA 1738010011WL007869 SURTIYA 00051 MAHB0001057 408 408 Processed 15/05/2023 688747114 SURTIYA BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-011-002/403
(BAMHANWADA) 		1738010011NRG24050520230148733 05/05/2023 BHAGRTA 1738010011WL007869 BHAGRTA 00051 MAHB0001057 1428 1428 Processed 16/05/2023 688747114 BHAGRTA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-011-002/404
(BAMHANWADA) 		1738010011NRG24050520230148734 05/05/2023 SHARVSATA 1738010011WL007869 SHARVSATA 00051 MAHB0001057 1428 1428 Processed 16/05/2023 688747114 SHARVSATA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-011-002/407
(BAMHANWADA) 		1738010011NRG24050520230148736 05/05/2023 HOLEEN 1738010011WL007869 HOLEEN 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 HOLEEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-011-002/41
(BAMHANWADA) 		1738010011NRG24050520230148737 05/05/2023 LILAVANTI 1738010011WL007869 LILAVANTI 00051 MAHB0001057 204 204 Processed 16/05/2023 688747114 LILAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-011-002/412
(BAMHANWADA) 		1738010011NRG24050520230148739 05/05/2023 PUSTKALA 1738010011WL007869 PUSTKALA 00051 MAHB0001057 1224 1224 Processed 16/05/2023 688747114 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-011-002/420
(BAMHANWADA) 		1738010011NRG24050520230148740 05/05/2023 TEJRAM 1738010011WL007869 TEJRAM 00051 MAHB0001057 1428 1428 Processed 15/05/2023 688747114 TEJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 LANJI MP-38-010-011-002/430
(BAMHANWADA) 		1738010011NRG24050520230148743 05/05/2023 NAINLAL 1738010011WL007869 NAINLAL 00051 MAHB0001057 816 816 Processed 15/05/2023 688747114 NAINLAL BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-011-002/436
(BAMHANWADA) 		1738010011NRG24050520230148744 05/05/2023 CHAITI MARTHE 1738010011WL007869 CHAITI MARTHE 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 CHAITIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-011-002/46
(BAMHANWADA) 		1738010011NRG24050520230148749 05/05/2023 DILESHWARI 1738010011WL007869 DILESHWARI 00051 MAHB0001057 612 612 Processed 15/05/2023 688747114 DILESHWARI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-011-002/461
(BAMHANWADA) 		1738010011NRG24050520230148750 05/05/2023 PRAMILA 1738010011WL007869 PRAMILA 00051 MAHB0001057 1428 1428 Processed 15/05/2023 688747114 PRAMILA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-011-002/518
(BAMHANWADA) 		1738010011NRG24050520230148756 05/05/2023 FULABAI 1738010011WL007869 FULABAI 00051 MAHB0001057 816 816 Processed 16/05/2023 688747114 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-011-002/520
(BAMHANWADA) 		1738010011NRG24050520230148757 05/05/2023 AASHIKA 1738010011WL007869 AASHIKA 00051 MAHB0001057 816 816 Processed 15/05/2023 688747114 AASHIKA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-011-002/87
(BAMHANWADA) 		1738010011NRG24050520230148759 05/05/2023 HIRMOTEE 1738010011WL007869 HIRMOTEE 00051 MAHB0001057 1224 1224 Processed 16/05/2023 688747114 HIRMOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010000NRG24050520230148556 05/05/2023 TUPCHAND 1738010WL007866 TUPCHAND 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688747114 TUPCHAND BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-032-001/102-A
(SAHEKI) 		1738010000NRG24050520230148557 05/05/2023 LALITA 1738010WL007866 LALITA 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688747114 LALITA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-032-001/183
(SAHEKI) 		1738010000NRG24050520230148558 05/05/2023 kaser 1738010WL007866 kaser 00051 MAHB0001057 1000 1000 Processed 16/05/2023 688747114 kaser INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-032-001/197
(SAHEKI) 		1738010000NRG24050520230148559 05/05/2023 EMLA 1738010WL007866 EMLA 00051 MAHB0001057 600 600 Processed 15/05/2023 688747114 EMLA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010000NRG24050520230148560 05/05/2023 shahid 1738010WL007866 shahid 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688747114 shahid STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-032-001/236
(SAHEKI) 		1738010000NRG24050520230148561 05/05/2023 ARUNA 1738010WL007866 ARUNA 00051 MAHB0001057 1000 1000 Processed 16/05/2023 688747114 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-032-001/464-A
(SAHEKI) 		1738010000NRG24050520230148562 05/05/2023 SHILA 1738010WL007866 SHILA 00051 MAHB0001057 600 600 Processed 15/05/2023 688747114 SHILA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-032-001/99
(SAHEKI) 		1738010000NRG24050520230148563 05/05/2023 Urmila 1738010WL007866 Urmila 00051 MAHB0001057 800 800 Processed 16/05/2023 688747114 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-048-001/232
(BISONI) 		1738010048NRG24050520230148551 05/05/2023 TIJIYA 1738010048WL007863 TIJIYA 00051 MAHB0001057 3000 3000 Processed 16/05/2023 688747114 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-057-001/464
(BAHELA) 		1738010057NRG24050520230148555 05/05/2023 LALITA MASRAM 1738010057WL007865 LALITA MASRAM 00051 MAHB0001057 3060 3060 Processed 15/05/2023 688747114 LALITAMASRAM BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-066-001/179
(KHAJARI) 		1738010000NRG24050520230146855 05/05/2023 SARITA 1738010WL007798 SARITA 00051 MAHB0001057 1080 1080 Processed 16/05/2023 688747114 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-066-001/517
(KHAJARI) 		1738010066NRG24050520230145691 05/05/2023 RIMAN 1738010066WL007750 RIMAN 00051 MAHB0001057 3060 3060 Processed 15/05/2023 688747114 RIMAN BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-071-001/323-A
(PALDONGRI) 		1738010071NRG24050520230145425 05/05/2023 Ganeshram 1738010071WL007728 Ganeshram 00051 MAHB0001057 3060 3060 Processed 15/05/2023 688747114 Ganeshram BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-071-001/39
(PALDONGRI) 		1738010071NRG24050520230145187 05/05/2023 DARKAN 1738010071WL007708 DARKAN 00051 MAHB0001057 3060 3060 Processed 15/05/2023 688747114 DARKAN BANK OF MAHARASHTRA(607387)
SubTotal 74960 74960
148 LANJI MP-38-010-011-002/242
(BAMHANWADA) 		1738010011NRG24050520230148664 05/05/2023 MAMTA 1738010011WL007869 MAMTA 00089 CBIN0281494 816 816 Processed 16/05/2023 688747114 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-011-002/257-A
(BAMHANWADA) 		1738010011NRG24050520230148673 05/05/2023 SANGITA 1738010011WL007869 SANGITA 00089 CBIN0281494 816 816 Processed 16/05/2023 688747114 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-066-002/65
(KHAJARI) 		1738010066NRG24050520230145563 05/05/2023 RAJKUMAR 1738010066WL007744 RAJKUMAR 00089 CBIN0281494 3060 3060 Processed 15/05/2023 688747114 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 LANJI MP-38-010-071-001/212-A
(PALDONGRI) 		1738010071NRG24050520230145197 05/05/2023 VIJAY 1738010071WL007716 VIJAY 00089 CBIN0281494 3060 3060 Processed 15/05/2023 688747114 VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 7752 7752
152 LANJI MP-38-010-011-001/136-A
(BAMHANWADA) 		1738010011NRG24050520230148603 05/05/2023 RITA BAI 1738010011WL007869 RITA BAI 00415 SBIN0002872 1020 1020 Processed 15/05/2023 688747114 RITABAI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-011-001/150-A
(BAMHANWADA) 		1738010011NRG24050520230148604 05/05/2023 CHAMANLAL 1738010011WL007869 CHAMANLAL 00415 SBIN0002872 1020 1020 Processed 15/05/2023 688747114 CHAMANLAL STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010011NRG24050520230148606 05/05/2023 MAMTA 1738010011WL007869 MAMTA 00415 SBIN0002872 816 816 Processed 16/05/2023 688747114 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-011-001/288
(BAMHANWADA) 		1738010011NRG24050520230148608 05/05/2023 SHISHUKALA 1738010011WL007869 SHISHUKALA 00415 SBIN0002872 1020 1020 Processed 15/05/2023 688747114 SHISHUKALA STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-011-001/78
(BAMHANWADA) 		1738010011NRG24050520230148611 05/05/2023 kalabai 1738010011WL007869 kalabai 00415 SBIN0002872 1020 1020 Processed 16/05/2023 688747114 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24050520230148614 05/05/2023 BHAGRATI 1738010011WL007869 BHAGRATI 00415 SBIN0002872 612 612 Processed 15/05/2023 688747114 BHAGRATI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24050520230148615 05/05/2023 LALITA 1738010011WL007869 LALITA 00415 SBIN0002872 408 408 Processed 15/05/2023 688747114 LALITA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-011-002/158
(BAMHANWADA) 		1738010011NRG24050520230148619 05/05/2023 GYANIRAM 1738010011WL007869 GYANIRAM 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 GYANIRAM BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-011-002/158
(BAMHANWADA) 		1738010011NRG24050520230148618 05/05/2023 NEERA 1738010011WL007869 NEERA 00415 SBIN0002872 1224 1224 Processed 16/05/2023 688747114 NEERA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-011-002/158
(BAMHANWADA) 		1738010011NRG24050520230148620 05/05/2023 TRILOKCHAND 1738010011WL007869 TRILOKCHAND 00415 SBIN0002872 1224 1224 Processed 15/05/2023 688747114 TRILOKCHAND STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-011-002/161
(BAMHANWADA) 		1738010011NRG24050520230148622 05/05/2023 MAMTA 1738010011WL007869 MAMTA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 MAMTA STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-011-002/166
(BAMHANWADA) 		1738010011NRG24050520230148623 05/05/2023 RAYVANTI 1738010011WL007869 RAYVANTI 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 RAYVANTI STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-011-002/17
(BAMHANWADA) 		1738010011NRG24050520230148625 05/05/2023 FAGAN 1738010011WL007869 FAGAN 00415 SBIN0002872 204 204 Processed 15/05/2023 688747114 FAGAN BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-011-002/172
(BAMHANWADA) 		1738010011NRG24050520230148626 05/05/2023 GAYATRI 1738010011WL007869 GAYATRI 00415 SBIN0002872 1428 1428 Processed 16/05/2023 688747114 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-011-002/173
(BAMHANWADA) 		1738010011NRG24050520230148627 05/05/2023 TARA 1738010011WL007869 TARA 00415 SBIN0002872 1428 1428 Processed 16/05/2023 688747114 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-011-002/176
(BAMHANWADA) 		1738010011NRG24050520230148628 05/05/2023 SUNITA 1738010011WL007869 SUNITA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 SUNITA BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-011-002/178
(BAMHANWADA) 		1738010011NRG24050520230148629 05/05/2023 RUKHMANI 1738010011WL007869 RUKHMANI 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 RUKHMANI STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-011-002/18
(BAMHANWADA) 		1738010011NRG24050520230148631 05/05/2023 LALITA 1738010011WL007869 LALITA 00415 SBIN0002872 816 816 Processed 16/05/2023 688747114 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-011-002/181
(BAMHANWADA) 		1738010011NRG24050520230148633 05/05/2023 JAMNA 1738010011WL007869 JAMNA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 JAMNA STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-011-002/182
(BAMHANWADA) 		1738010011NRG24050520230148635 05/05/2023 URMIL 1738010011WL007869 URMIL 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 URMIL STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-011-002/199
(BAMHANWADA) 		1738010011NRG24050520230148641 05/05/2023 SAVITRI 1738010011WL007869 SAVITRI 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 SAVITRI STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-011-002/20
(BAMHANWADA) 		1738010011NRG24050520230148642 05/05/2023 UMESHWARI 1738010011WL007869 UMESHWARI 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 UMESHWARI STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24050520230148643 05/05/2023 PURANLAL 1738010011WL007869 PURANLAL 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 PURANLAL STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-011-002/204
(BAMHANWADA) 		1738010011NRG24050520230148646 05/05/2023 MANGLA 1738010011WL007869 MANGLA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 MANGLA STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-011-002/207
(BAMHANWADA) 		1738010011NRG24050520230148648 05/05/2023 SUNITA 1738010011WL007869 SUNITA 00415 SBIN0002872 816 816 Processed 16/05/2023 688747114 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-011-002/21
(BAMHANWADA) 		1738010011NRG24050520230148650 05/05/2023 SANTOSHI 1738010011WL007869 SANTOSHI 00415 SBIN0002872 204 204 Processed 15/05/2023 688747114 SANTOSHI STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-011-002/210
(BAMHANWADA) 		1738010011NRG24050520230148651 05/05/2023 LAXMI 1738010011WL007869 LAXMI 00415 SBIN0002872 612 612 Processed 15/05/2023 688747114 LAXMI STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-011-002/213
(BAMHANWADA) 		1738010011NRG24050520230148652 05/05/2023 SARSHWATI 1738010011WL007869 SARSHWATI 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 SARSHWATI STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-011-002/213-A
(BAMHANWADA) 		1738010011NRG24050520230148653 05/05/2023 BHAGVAT 1738010011WL007869 BHAGVAT 00415 SBIN0002872 1020 1020 Processed 15/05/2023 688747114 BHAGVAT BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-011-002/215
(BAMHANWADA) 		1738010011NRG24050520230148654 05/05/2023 LAXMI 1738010011WL007869 LAXMI 00415 SBIN0002872 1224 1224 Processed 16/05/2023 688747114 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-011-002/216
(BAMHANWADA) 		1738010011NRG24050520230148655 05/05/2023 KUSHAMA 1738010011WL007869 KUSHAMA 00415 SBIN0002872 408 408 Processed 16/05/2023 688747114 KUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-011-002/217
(BAMHANWADA) 		1738010011NRG24050520230148656 05/05/2023 MUNNI 1738010011WL007869 MUNNI 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 MUNNI STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-011-002/221
(BAMHANWADA) 		1738010011NRG24050520230148658 05/05/2023 URMILA 1738010011WL007869 URMILA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 URMILA STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010011NRG24050520230148659 05/05/2023 MUNNIBAI 1738010011WL007869 MUNNIBAI 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 MUNNIBAI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-011-002/23
(BAMHANWADA) 		1738010011NRG24050520230148660 05/05/2023 BEERAN 1738010011WL007869 BEERAN 00415 SBIN0002872 612 612 Processed 16/05/2023 688747114 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-011-002/24
(BAMHANWADA) 		1738010011NRG24050520230148662 05/05/2023 GEETA 1738010011WL007869 GEETA 00415 SBIN0002872 1020 1020 Processed 16/05/2023 688747114 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-011-002/240
(BAMHANWADA) 		1738010011NRG24050520230148663 05/05/2023 SHANTI 1738010011WL007869 SHANTI 00415 SBIN0002872 612 612 Processed 16/05/2023 688747114 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-011-002/243
(BAMHANWADA) 		1738010011NRG24050520230148665 05/05/2023 PUSHPA 1738010011WL007869 PUSHPA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 PUSHPA STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-011-002/247
(BAMHANWADA) 		1738010011NRG24050520230148667 05/05/2023 BHURKI BAI 1738010011WL007869 BHURKI BAI 00415 SBIN0002872 612 612 Processed 15/05/2023 688747114 BHURKIBAI STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-011-002/248
(BAMHANWADA) 		1738010011NRG24050520230148668 05/05/2023 shanti 1738010011WL007869 shanti 00415 SBIN0002872 1020 1020 Processed 16/05/2023 688747114 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-011-002/249
(BAMHANWADA) 		1738010011NRG24050520230148669 05/05/2023 PUSHPKALA 1738010011WL007869 PUSHPKALA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 PUSHPKALA STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-011-002/250
(BAMHANWADA) 		1738010011NRG24050520230148670 05/05/2023 MALAN 1738010011WL007869 MALAN 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 MALAN STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-011-002/253
(BAMHANWADA) 		1738010011NRG24050520230148672 05/05/2023 KHELESHWARI 1738010011WL007869 KHELESHWARI 00415 SBIN0002872 816 816 Processed 16/05/2023 688747114 KHELESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-011-002/258
(BAMHANWADA) 		1738010011NRG24050520230148674 05/05/2023 MAYA 1738010011WL007869 MAYA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 MAYA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-011-002/259
(BAMHANWADA) 		1738010011NRG24050520230148675 05/05/2023 NIRAMLA 1738010011WL007869 NIRAMLA 00415 SBIN0002872 816 816 Processed 16/05/2023 688747114 NIRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-011-002/259-A
(BAMHANWADA) 		1738010011NRG24050520230148676 05/05/2023 KISANI 1738010011WL007869 KISANI 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 KISANI STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-011-002/26
(BAMHANWADA) 		1738010011NRG24050520230148677 05/05/2023 PARBATI 1738010011WL007869 PARBATI 00415 SBIN0002872 204 204 Processed 16/05/2023 688747114 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-011-002/264
(BAMHANWADA) 		1738010011NRG24050520230148678 05/05/2023 PRAMILA 1738010011WL007869 PRAMILA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 PRAMILA STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-011-002/265
(BAMHANWADA) 		1738010011NRG24050520230148679 05/05/2023 BHAGAN 1738010011WL007869 BHAGAN 00415 SBIN0002872 612 612 Processed 15/05/2023 688747114 BHAGAN STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-011-002/27
(BAMHANWADA) 		1738010011NRG24050520230148682 05/05/2023 DUKHTA 1738010011WL007869 DUKHTA 00415 SBIN0002872 612 612 Processed 15/05/2023 688747114 DUKHTA STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24050520230148685 05/05/2023 TEEJULAL 1738010011WL007869 TEEJULAL 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 TEEJULAL FINO PAYMENTS BANK LTD(608001)
203 LANJI MP-38-010-011-002/289
(BAMHANWADA) 		1738010011NRG24050520230148687 05/05/2023 URMILA 1738010011WL007869 URMILA 00415 SBIN0002872 612 612 Processed 16/05/2023 688747114 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-011-002/292
(BAMHANWADA) 		1738010011NRG24050520230148688 05/05/2023 ANUSAYA 1738010011WL007869 ANUSAYA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 ANUSAYA STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-011-002/30
(BAMHANWADA) 		1738010011NRG24050520230148689 05/05/2023 RADHAN 1738010011WL007869 RADHAN 00415 SBIN0002872 612 612 Processed 15/05/2023 688747114 RADHAN STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-011-002/300
(BAMHANWADA) 		1738010011NRG24050520230148690 05/05/2023 SANTI 1738010011WL007869 SANTI 00415 SBIN0002872 612 612 Processed 15/05/2023 688747114 SANTI STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-011-002/302
(BAMHANWADA) 		1738010011NRG24050520230148691 05/05/2023 REKHA 1738010011WL007869 REKHA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 REKHA STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-011-002/305
(BAMHANWADA) 		1738010011NRG24050520230148692 05/05/2023 SUNITA 1738010011WL007869 SUNITA 00415 SBIN0002872 612 612 Processed 16/05/2023 688747114 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-011-002/307
(BAMHANWADA) 		1738010011NRG24050520230148694 05/05/2023 SAVITA 1738010011WL007869 SAVITA 00415 SBIN0002872 1020 1020 Processed 16/05/2023 688747114 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-011-002/31
(BAMHANWADA) 		1738010011NRG24050520230148696 05/05/2023 JYOTI 1738010011WL007869 JYOTI 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 JYOTI STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-011-002/313
(BAMHANWADA) 		1738010011NRG24050520230148698 05/05/2023 SHAKUNTLA 1738010011WL007869 SHAKUNTLA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 SHAKUNTLA STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-011-002/331
(BAMHANWADA) 		1738010011NRG24050520230148702 05/05/2023 RADHIKA 1738010011WL007869 RADHIKA 00415 SBIN0002872 1020 1020 Processed 15/05/2023 688747114 RADHIKA STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-011-002/333
(BAMHANWADA) 		1738010011NRG24050520230148703 05/05/2023 KASTURA 1738010011WL007869 KASTURA 00415 SBIN0002872 1428 1428 Processed 16/05/2023 688747114 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24050520230148704 05/05/2023 BALIRAM 1738010011WL007869 BALIRAM 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 BALIRAM STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24050520230148705 05/05/2023 IMALA 1738010011WL007869 IMALA 00415 SBIN0002872 1428 1428 Processed 16/05/2023 688747114 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-011-002/342
(BAMHANWADA) 		1738010011NRG24050520230148708 05/05/2023 SARANTI 1738010011WL007869 SARANTI 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 SARANTI FINO PAYMENTS BANK LTD(608001)
217 LANJI MP-38-010-011-002/352
(BAMHANWADA) 		1738010011NRG24050520230148712 05/05/2023 MEHATRIN 1738010011WL007869 MEHATRIN 00415 SBIN0002872 1428 1428 Processed 16/05/2023 688747114 MEHATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-011-002/354
(BAMHANWADA) 		1738010011NRG24050520230148713 05/05/2023 RAMBATI 1738010011WL007869 RAMBATI 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 RAMBATI STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24050520230148714 05/05/2023 PENDARIN 1738010011WL007869 PENDARIN 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 PENDARIN STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24050520230148715 05/05/2023 SHARDA 1738010011WL007869 SHARDA 00415 SBIN0002872 1020 1020 Processed 15/05/2023 688747114 SHARDA BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-011-002/360
(BAMHANWADA) 		1738010011NRG24050520230148717 05/05/2023 SHITA 1738010011WL007869 SHITA 00415 SBIN0002872 612 612 Processed 15/05/2023 688747114 SHITA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-011-002/361
(BAMHANWADA) 		1738010011NRG24050520230148718 05/05/2023 JASVANTA 1738010011WL007869 JASVANTA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 JASVANTA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-011-002/364
(BAMHANWADA) 		1738010011NRG24050520230148719 05/05/2023 FULBATEE 1738010011WL007869 FULBATEE 00415 SBIN0002872 612 612 Processed 16/05/2023 688747114 FULBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-011-002/369
(BAMHANWADA) 		1738010011NRG24050520230148720 05/05/2023 EMLA 1738010011WL007869 EMLA 00415 SBIN0002872 1020 1020 Processed 16/05/2023 688747114 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-011-002/370
(BAMHANWADA) 		1738010011NRG24050520230148723 05/05/2023 PRABHA 1738010011WL007869 PRABHA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 PRABHA STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-011-002/388
(BAMHANWADA) 		1738010011NRG24050520230148728 05/05/2023 JASVANTA 1738010011WL007869 JASVANTA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 JASVANTA STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-011-002/388-A
(BAMHANWADA) 		1738010011NRG24050520230148729 05/05/2023 DURGA 1738010011WL007869 DURGA 00415 SBIN0002872 612 612 Processed 16/05/2023 688747114 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-011-002/39
(BAMHANWADA) 		1738010011NRG24050520230148730 05/05/2023 RAMESH 1738010011WL007869 RAMESH 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 RAMESH STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-011-002/40
(BAMHANWADA) 		1738010011NRG24050520230148732 05/05/2023 LALLI 1738010011WL007869 LALLI 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 LALLI STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010011NRG24050520230148735 05/05/2023 SUKVANTI 1738010011WL007869 SUKVANTI 00415 SBIN0002872 816 816 Processed 16/05/2023 688747114 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-011-002/411
(BAMHANWADA) 		1738010011NRG24050520230148738 05/05/2023 SIYALAL 1738010011WL007869 SIYALAL 00415 SBIN0002872 204 204 Processed 15/05/2023 688747114 SIYALAL STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-011-002/420
(BAMHANWADA) 		1738010011NRG24050520230148741 05/05/2023 SHULKAN 1738010011WL007869 SHULKAN 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 SHULKAN STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-011-002/43
(BAMHANWADA) 		1738010011NRG24050520230148742 05/05/2023 PANCHSHILA 1738010011WL007869 PANCHSHILA 00415 SBIN0002872 1428 1428 Processed 16/05/2023 688747114 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-011-002/438
(BAMHANWADA) 		1738010011NRG24050520230148745 05/05/2023 SANGEETA 1738010011WL007869 SANGEETA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 SANGEETA STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-011-002/44
(BAMHANWADA) 		1738010011NRG24050520230148746 05/05/2023 HEMLATA 1738010011WL007869 HEMLATA 00415 SBIN0002872 1428 1428 Processed 16/05/2023 688747114 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-011-002/45
(BAMHANWADA) 		1738010011NRG24050520230148747 05/05/2023 BHURKI 1738010011WL007869 BHURKI 00415 SBIN0002872 612 612 Processed 15/05/2023 688747114 BHURKI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-011-002/48
(BAMHANWADA) 		1738010011NRG24050520230148751 05/05/2023 HEMLATA 1738010011WL007869 HEMLATA 00415 SBIN0002872 204 204 Processed 15/05/2023 688747114 HEMLATA STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-011-002/49
(BAMHANWADA) 		1738010011NRG24050520230148752 05/05/2023 OMBATEE 1738010011WL007869 OMBATEE 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 OMBATEE STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-011-002/506
(BAMHANWADA) 		1738010011NRG24050520230148754 05/05/2023 SURYA 1738010011WL007869 SURYA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688747114 SURYA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-011-002/51
(BAMHANWADA) 		1738010011NRG24050520230148755 05/05/2023 LATA 1738010011WL007869 LATA 00415 SBIN0002872 816 816 Processed 15/05/2023 688747114 LATA STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-011-002/55
(BAMHANWADA) 		1738010011NRG24050520230148758 05/05/2023 SAVITA 1738010011WL007869 SAVITA 00415 SBIN0002872 408 408 Processed 15/05/2023 688747114 SAVITA STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-011-002/87
(BAMHANWADA) 		1738010011NRG24050520230148760 05/05/2023 SUSHILA 1738010011WL007869 SUSHILA 00415 SBIN0002872 1224 1224 Processed 15/05/2023 688747114 SUSHILA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-014-001/268-A
(BAPADI) 		1738010014NRG24050520230148259 05/05/2023 Amleshwari Basone 1738010014WL007852 Amleshwari Basone 00415 SBIN0002872 400 400 Processed 16/05/2023 688747114 AmleshwariBasone INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24050520230148282 05/05/2023 SANJU BAI DAMAHE 1738010014WL007852 SANJU BAI DAMAHE 00415 SBIN0002872 400 400 Processed 15/05/2023 688747114 SANJUBAIDAMAHE STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-015-001/305
(KARANJA) 		1738010015NRG24050520230147398 05/05/2023 RESHMA HOMESHWAR MATALE 1738010015WL007826 RESHMA HOMESHWAR MATALE 00415 SBIN0002872 1930 1930 Processed 15/05/2023 688747114 RESHMAHOMESHWARMATALE STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-033-001/163-A
(KALIMATI) 		1738010033NRG24050520230146458 05/05/2023 PARBHA 1738010033WL007779 PARBHA 00415 SBIN0002872 2856 2856 Processed 15/05/2023 688747114 PARBHA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-033-001/185
(KALIMATI) 		1738010033NRG24050520230146457 05/05/2023 DURGA 1738010033WL007778 DURGA 00415 SBIN0002872 2856 2856 Processed 15/05/2023 688747114 DURGA STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-033-001/242
(KALIMATI) 		1738010033NRG24050520230146455 05/05/2023 TURJA 1738010033WL007776 TURJA 00415 SBIN0002872 2856 2856 Processed 15/05/2023 688747114 TURJA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-033-001/246-A
(KALIMATI) 		1738010033NRG24050520230146454 05/05/2023 SUNITA 1738010033WL007775 SUNITA 00415 SBIN0002872 2856 2856 Processed 15/05/2023 688747114 SUNITA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-033-001/347
(KALIMATI) 		1738010033NRG24050520230146460 05/05/2023 DEENARAM 1738010033WL007781 DEENARAM 00415 SBIN0002872 2040 2040 Processed 15/05/2023 688747114 DEENARAM STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-033-001/62
(KALIMATI) 		1738010033NRG24050520230146456 05/05/2023 SANDHYA 1738010033WL007777 SANDHYA 00415 SBIN0002872 2856 2856 Processed 16/05/2023 688747114 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-033-001/67
(KALIMATI) 		1738010033NRG24050520230146459 05/05/2023 BHUMESHWARI 1738010033WL007780 BHUMESHWARI 00415 SBIN0002872 2856 2856 Processed 15/05/2023 688747114 BHUMESHWARI STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-066-001/124-A
(KHAJARI) 		1738010000NRG24050520230146854 05/05/2023 SUNITA 1738010WL007798 SUNITA 00415 SBIN0002872 720 720 Processed 15/05/2023 688747114 SUNITA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-066-001/133-A
(KHAJARI) 		1738010066NRG24050520230145565 05/05/2023 PUNAMCHAND 1738010066WL007746 PUNAMCHAND 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 PUNAMCHAND STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-066-001/192
(KHAJARI) 		1738010000NRG24050520230146856 05/05/2023 SAHADEV 1738010WL007798 SAHADEV 00415 SBIN0002872 720 720 Processed 15/05/2023 688747114 SAHADEV STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-066-001/267-A
(KHAJARI) 		1738010000NRG24050520230146857 05/05/2023 ANITA 1738010WL007798 ANITA 00415 SBIN0002872 1080 1080 Processed 15/05/2023 688747114 ANITA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-066-001/279
(KHAJARI) 		1738010066NRG24050520230145508 05/05/2023 MEERA 1738010066WL007738 MEERA 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 MEERA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-066-001/319
(KHAJARI) 		1738010000NRG24050520230146858 05/05/2023 LAXMI 1738010WL007798 LAXMI 00415 SBIN0002872 1080 1080 Processed 15/05/2023 688747114 LAXMI STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-066-001/355
(KHAJARI) 		1738010000NRG24050520230146859 05/05/2023 ASHABAI 1738010WL007798 ASHABAI 00415 SBIN0002872 1080 1080 Processed 15/05/2023 688747114 ASHABAI STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-066-001/373
(KHAJARI) 		1738010066NRG24050520230145568 05/05/2023 BHIVRA 1738010066WL007748 BHIVRA 00415 SBIN0002872 2244 2244 Rejected 15/05/2023 688747114 Account closed
261 LANJI MP-38-010-066-001/437
(KHAJARI) 		1738010000NRG24050520230146860 05/05/2023 VAISHALI 1738010WL007798 VAISHALI 00415 SBIN0002872 1080 1080 Processed 15/05/2023 688747114 VAISHALI STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-066-001/438-A
(KHAJARI) 		1738010000NRG24050520230146861 05/05/2023 REKHA 1738010WL007798 REKHA 00415 SBIN0002872 720 720 Processed 15/05/2023 688747114 REKHA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-066-001/448
(KHAJARI) 		1738010000NRG24050520230146862 05/05/2023 DHURPATA 1738010WL007798 DHURPATA 00415 SBIN0002872 1080 1080 Processed 15/05/2023 688747114 DHURPATA STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-066-001/463
(KHAJARI) 		1738010000NRG24050520230146863 05/05/2023 PUSHPA 1738010WL007798 PUSHPA 00415 SBIN0002872 360 360 Processed 15/05/2023 688747114 PUSHPA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-066-001/476
(KHAJARI) 		1738010000NRG24050520230146864 05/05/2023 HIRMATI 1738010WL007798 HIRMATI 00415 SBIN0002872 360 360 Processed 15/05/2023 688747114 HIRMATI STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-066-001/77
(KHAJARI) 		1738010066NRG24050520230145501 05/05/2023 KOUTIKABAI 1738010066WL007734 KOUTIKABAI 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 KOUTIKABAI STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-066-001/77
(KHAJARI) 		1738010066NRG24050520230145502 05/05/2023 MAMTA 1738010066WL007734 MAMTA 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 MAMTA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-066-001/83-A
(KHAJARI) 		1738010066NRG24050520230145704 05/05/2023 BANDU 1738010066WL007754 BANDU 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 BANDU STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-066-001/83-A
(KHAJARI) 		1738010066NRG24050520230145705 05/05/2023 NIRMALA 1738010066WL007754 NIRMALA 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 NIRMALA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-066-001/84
(KHAJARI) 		1738010000NRG24050520230146867 05/05/2023 meena 1738010WL007798 meena 00415 SBIN0002872 360 360 Processed 15/05/2023 688747114 meena STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-066-001/84
(KHAJARI) 		1738010000NRG24050520230146866 05/05/2023 RAJU 1738010WL007798 RAJU 00415 SBIN0002872 360 360 Processed 15/05/2023 688747114 RAJU STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-066-001/88
(KHAJARI) 		1738010000NRG24050520230146868 05/05/2023 MEERABAI 1738010WL007798 MEERABAI 00415 SBIN0002872 360 360 Processed 15/05/2023 688747114 MEERABAI STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-066-001/90
(KHAJARI) 		1738010000NRG24050520230146869 05/05/2023 SHASHIKALA 1738010WL007798 SHASHIKALA 00415 SBIN0002872 180 180 Processed 15/05/2023 688747114 SHASHIKALA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-066-002/119
(KHAJARI) 		1738010066NRG24050520230145429 05/05/2023 RAJESH 1738010066WL007730 RAJESH 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 RAJESH STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-066-002/121
(KHAJARI) 		1738010066NRG24050520230145706 05/05/2023 DEYMATI 1738010066WL007755 DEYMATI 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 DEYMATI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-066-002/121
(KHAJARI) 		1738010066NRG24050520230145707 05/05/2023 LOBHURAM 1738010066WL007755 LOBHURAM 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 LOBHURAM STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-066-002/205
(KHAJARI) 		1738010000NRG24050520230146870 05/05/2023 LAKHANLAL 1738010WL007798 LAKHANLAL 00415 SBIN0002872 360 360 Processed 16/05/2023 688747114 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-066-002/250
(KHAJARI) 		1738010066NRG24050520230145430 05/05/2023 KANTIBAI 1738010066WL007731 KANTIBAI 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688747114 KANTIBAI STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-066-002/65
(KHAJARI) 		1738010066NRG24050520230145562 05/05/2023 SARSHWATI 1738010066WL007744 SARSHWATI 00415 SBIN0002872 3060 3060 Processed 16/05/2023 688747114 SARSHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24050520230143639 05/05/2023 DEVENDRA 1738010068WL007623 DEVENDRA 00415 SBIN0002872 200 200 Processed 15/05/2023 688747114 DEVENDRA BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24050520230143640 05/05/2023 PREMLATA 1738010068WL007623 PREMLATA 00415 SBIN0002872 400 400 Processed 16/05/2023 688747114 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150726 150726
282 LANJI MP-38-010-066-002/180-A
(KHAJARI) 		1738010066NRG24050520230145564 05/05/2023 REKHA 1738010066WL007745 REKHA 00688 FINO0001446 3060 3060 Processed 16/05/2023 688747114 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
283 LANJI MP-38-010-011-002/320
(BAMHANWADA) 		1738010011NRG24050520230148701 05/05/2023 aruna 1738010011WL007869 aruna 00691 IPOS0000001 612 612 Processed 16/05/2023 688747114 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-011-002/340
(BAMHANWADA) 		1738010011NRG24050520230148707 05/05/2023 FULVANTA 1738010011WL007869 FULVANTA 00691 IPOS0000001 1428 1428 Processed 16/05/2023 688747114 FULVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
285 LANJI MP-38-010-071-001/117
(PALDONGRI) 		1738010071NRG24050520230145188 05/05/2023 URMILA BAI 1738010071WL007709 URMILA BAI 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688747114 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-071-001/117-B
(PALDONGRI) 		1738010071NRG24050520230145198 05/05/2023 HIRAN 1738010071WL007717 HIRAN 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688747114 HIRAN STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-071-001/119
(PALDONGRI) 		1738010071NRG24050520230145190 05/05/2023 RADHIKA 1738010071WL007711 RADHIKA 00697 BKID0MG1305 3060 3060 Rejected 15/05/2023 688747114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 LANJI MP-38-010-071-001/120
(PALDONGRI) 		1738010071NRG24050520230145424 05/05/2023 DUDESHWAR 1738010071WL007727 DUDESHWAR 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688747114 DUDESHWAR NARMADA JHABUA GRAMIN BANK(508515)
289 LANJI MP-38-010-071-001/120
(PALDONGRI) 		1738010071NRG24050520230145423 05/05/2023 MATHURA 1738010071WL007727 MATHURA 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688747114 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-071-001/189
(PALDONGRI) 		1738010071NRG24050520230145193 05/05/2023 SARITA 1738010071WL007713 SARITA 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688747114 SARITA NARMADA JHABUA GRAMIN BANK(508515)
291 LANJI MP-38-010-071-001/204
(PALDONGRI) 		1738010071NRG24050520230145189 05/05/2023 KILABAI 1738010071WL007710 KILABAI 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688747114 KILABAI BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-071-001/382
(PALDONGRI) 		1738010071NRG24050520230145153 05/05/2023 DUKALI 1738010071WL007702 DUKALI 00697 BKID0MG1305 2895 2895 Processed 15/05/2023 688747114 DUKALI NARMADA JHABUA GRAMIN BANK(508515)
293 LANJI MP-38-010-071-001/64
(PALDONGRI) 		1738010071NRG24050520230145154 05/05/2023 GOPAL 1738010071WL007703 GOPAL 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688747114 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
294 LANJI MP-38-010-071-001/92-A
(PALDONGRI) 		1738010071NRG24050520230145167 05/05/2023 SAMARIN 1738010071WL007706 SAMARIN 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688747114 SAMARIN CENTRAL BANK OF INDIA(607115)
SubTotal 30435 30435
295 LANJI MP-38-010-066-001/133-A
(KHAJARI) 		1738010066NRG24050520230145566 05/05/2023 PUSHPA BAI 1738010066WL007746 PUSHPA BAI 00697 BKID0MG1306 3060 3060 Processed 15/05/2023 688747114 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-066-001/373
(KHAJARI) 		1738010066NRG24050520230145569 05/05/2023 TEJRAM 1738010066WL007748 TEJRAM 00697 BKID0MG1306 3060 3060 Processed 15/05/2023 688747114 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
297 LANJI MP-38-010-066-001/516-A
(KHAJARI) 		1738010000NRG24050520230146865 05/05/2023 BHUMITA 1738010WL007798 BHUMITA 00697 BKID0MG1306 360 360 Processed 15/05/2023 688747114 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
298 LANJI MP-38-010-066-002/39-A
(KHAJARI) 		1738010000NRG24050520230146871 05/05/2023 KIRANDEVI 1738010WL007798 KIRANDEVI 00697 BKID0MG1306 360 360 Processed 16/05/2023 688747114 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
299 LANJI MP-38-010-057-001/464
(BAHELA) 		1738010057NRG24050520230148554 05/05/2023 RAJU SITARAM MASHRAM 1738010057WL007865 RAJU SITARAM MASHRAM 00697 BKID0MG1319 3060 3060 Processed 15/05/2023 688747114 RAJUSITARAMMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
300 LANJI MP-38-010-011-002/370
(BAMHANWADA) 		1738010011NRG24050520230148722 05/05/2023 MANJU 1738010011WL007869 MANJU 00697 BKID0MG1320 1224 1224 Processed 15/05/2023 688747114 MANJU BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 341510 341510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050523APB_FTO_30453 Bank of Maharastra MAHB0000786 KARANJA 45198
2 LANJI MP1738010_050523APB_FTO_30453 Bank of Maharastra MAHB0000796 BHANEGAON 16215
3 LANJI MP1738010_050523APB_FTO_30453 Bank of Maharastra MAHB0001057 LANJI 74960
4 LANJI MP1738010_050523APB_FTO_30453 Central Bank Of India CBIN0281494 LANJI 7752
5 LANJI MP1738010_050523APB_FTO_30453 State Bank of India SBIN0002872 LANJI 150726
6 LANJI MP1738010_050523APB_FTO_30453 Fino Payments Bank Ltd FINO0001446 MP RO 3060
7 LANJI MP1738010_050523APB_FTO_30453 India Post Payments Bank IPOS0000001 Balaghat 2040
8 LANJI MP1738010_050523APB_FTO_30453 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 30435
9 LANJI MP1738010_050523APB_FTO_30453 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 6840
10 LANJI MP1738010_050523APB_FTO_30453 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3060
11 LANJI MP1738010_050523APB_FTO_30453 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1224

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