Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_240423APB_FTO_17285
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-38-010-062-001/331
(KULPA) 		1738010062NRG24240420230059350 24/04/2023 TUKARAM 1738010062WL003521 TUKARAM 00051 MAHB0000786 965 965 Processed 12/05/2023 645320867 TUKARAM BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/497
(KULPA) 		1738010062NRG24240420230059361 24/04/2023 PRAMILA 1738010062WL003523 PRAMILA 00051 MAHB0000786 386 386 Processed 12/05/2023 645320867 PRAMILA BANK OF MAHARASHTRA(607387)
SubTotal 1351 1351
3 LANJI MP-38-010-020-001/100
(DORLI) 		1738010020NRG24240420230063220 24/04/2023 DURGA 1738010020WL003745 DURGA 00051 MAHB0000796 442 442 Processed 13/05/2023 645320867 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-020-001/103-A
(DORLI) 		1738010020NRG24240420230063221 24/04/2023 RINKI 1738010020WL003745 RINKI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 645320867 RINKI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-020-001/118
(DORLI) 		1738010020NRG24240420230063223 24/04/2023 SUSHILA 1738010020WL003745 SUSHILA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 645320867 SUSHILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-020-001/119
(DORLI) 		1738010020NRG24240420230063224 24/04/2023 SUNITA 1738010020WL003745 SUNITA 00051 MAHB0000796 1326 1326 Processed 13/05/2023 645320867 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010020NRG24240420230063225 24/04/2023 Divyansh 1738010020WL003745 Divyansh 00051 MAHB0000796 1326 1326 Processed 13/05/2023 645320867 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-020-001/22
(DORLI) 		1738010020NRG24240420230063226 24/04/2023 KOUTIKA 1738010020WL003745 KOUTIKA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 645320867 KOUTIKA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-020-001/225
(DORLI) 		1738010020NRG24240420230063227 24/04/2023 TULSIRAM 1738010020WL003745 TULSIRAM 00051 MAHB0000796 1326 1326 Processed 13/05/2023 645320867 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-020-001/225-A
(DORLI) 		1738010020NRG24240420230063228 24/04/2023 MANJU 1738010020WL003745 MANJU 00051 MAHB0000796 1326 1326 Processed 12/05/2023 645320867 MANJU BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-020-001/227
(DORLI) 		1738010020NRG24240420230063229 24/04/2023 TULSI 1738010020WL003745 TULSI 00051 MAHB0000796 1326 1326 Processed 13/05/2023 645320867 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-059-001/102
(SAWARIKALA) 		1738010059NRG24240420230062901 24/04/2023 GORELAL RAMLAL 1738010059WL003731 GORELAL RAMLAL 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 GORELALRAMLAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24240420230062902 24/04/2023 MULCHAND DHONDU 1738010059WL003731 MULCHAND DHONDU 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-059-001/15
(SAWARIKALA) 		1738010059NRG24240420230062875 24/04/2023 MURLIDHAR GOMAJI GAUTAM 1738010059WL003729 MURLIDHAR GOMAJI GAUTAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 MURLIDHARGOMAJIGAUTAM UNION BANK OF INDIA(508500)
15 LANJI MP-38-010-059-001/151
(SAWARIKALA) 		1738010059NRG24240420230062903 24/04/2023 BALIRAM BUDHARAM RAWTE 1738010059WL003731 BALIRAM BUDHARAM RAWTE 00051 MAHB0000796 2 2 Processed 12/05/2023 645320867 BALIRAMBUDHARAMRAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LANJI MP-38-010-059-001/159
(SAWARIKALA) 		1738010059NRG24240420230062904 24/04/2023 BHAGYSRI VIJAY DESHMUKH 1738010059WL003731 BHAGYSRI VIJAY DESHMUKH 00051 MAHB0000796 800 800 Processed 12/05/2023 645320867 BHAGYSRIVIJAYDESHMUKH BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-059-001/161
(SAWARIKALA) 		1738010059NRG24240420230062876 24/04/2023 DINARAM DHADU THAKRE 1738010059WL003729 DINARAM DHADU THAKRE 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 DINARAMDHADUTHAKRE STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-059-001/164
(SAWARIKALA) 		1738010059NRG24240420230062877 24/04/2023 Laxmi Meshram 1738010059WL003729 Laxmi Meshram 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 LaxmiMeshram BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-059-001/177
(SAWARIKALA) 		1738010059NRG24240420230062905 24/04/2023 JIYALAL AATMARAM 1738010059WL003731 JIYALAL AATMARAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 JIYALALAATMARAM BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24240420230062906 24/04/2023 CHAITRAM 1738010059WL003731 CHAITRAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 CHAITRAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-059-001/200
(SAWARIKALA) 		1738010059NRG24240420230062907 24/04/2023 BALIRAM SHIVRAM DESHMUKH 1738010059WL003731 BALIRAM SHIVRAM DESHMUKH 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 BALIRAMSHIVRAMDESHMUKH BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010059NRG24240420230062879 24/04/2023 DILESHWARI DILESHWAR THAKRE 1738010059WL003729 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-059-001/218
(SAWARIKALA) 		1738010059NRG24240420230062908 24/04/2023 RAMLAL BUDHRAM RAWTE 1738010059WL003731 RAMLAL BUDHRAM RAWTE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 RAMLALBUDHRAMRAWTE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-059-001/229
(SAWARIKALA) 		1738010059NRG24240420230062909 24/04/2023 sakharam dhanu 1738010059WL003731 sakharam dhanu 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 sakharamdhanu BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24240420230062880 24/04/2023 MEHTAR NTTHU 1738010059WL003729 MEHTAR NTTHU 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24240420230062910 24/04/2023 sadaram 1738010059WL003731 sadaram 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 sadaram BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-059-001/24
(SAWARIKALA) 		1738010059NRG24240420230062881 24/04/2023 GAURISHANKAR RIMESHWAR HARINKHEDE 1738010059WL003729 GAURISHANKAR RIMESHWAR HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 GAURISHANKARRIMESHWARHARINKHEDE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/256-A
(SAWARIKALA) 		1738010059NRG24240420230062882 24/04/2023 SHUSHILA VISHAVNATH SONWANE 1738010059WL003729 SHUSHILA VISHAVNATH SONWANE 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 SHUSHILAVISHAVNATHSONWANE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-059-001/27
(SAWARIKALA) 		1738010059NRG24240420230062883 24/04/2023 TULARAM NATTHU 1738010059WL003729 TULARAM NATTHU 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 TULARAMNATTHU BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24240420230062885 24/04/2023 RAMCHARAN RUPLAL PARDHI 1738010059WL003729 RAMCHARAN RUPLAL PARDHI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 645320867 RAMCHARANRUPLALPARDHI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24240420230062884 24/04/2023 ruplal 1738010059WL003729 ruplal 00051 MAHB0000796 1224 1224 Processed 12/05/2023 645320867 ruplal BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-059-001/289
(SAWARIKALA) 		1738010059NRG24240420230062886 24/04/2023 SAKUNTALA UTTAMLAL 1738010059WL003729 SAKUNTALA UTTAMLAL 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 SAKUNTALAUTTAMLAL BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-059-001/29
(SAWARIKALA) 		1738010059NRG24240420230062911 24/04/2023 MADHURI YUVRAJ PATLE 1738010059WL003731 MADHURI YUVRAJ PATLE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 MADHURIYUVRAJPATLE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-059-001/304
(SAWARIKALA) 		1738010059NRG24240420230062887 24/04/2023 UMESH MOHANLAL PATLE 1738010059WL003729 UMESH MOHANLAL PATLE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 UMESHMOHANLALPATLE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-059-001/308
(SAWARIKALA) 		1738010059NRG24240420230062888 24/04/2023 RAVIKUMAR ASHOK HARINKHEDE 1738010059WL003729 RAVIKUMAR ASHOK HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 RAVIKUMARASHOKHARINKHEDE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-059-001/342
(SAWARIKALA) 		1738010059NRG24240420230062912 24/04/2023 HANSRAJ 1738010059WL003731 HANSRAJ 00051 MAHB0000796 2 2 Processed 12/05/2023 645320867 HANSRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
37 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010059NRG24240420230062913 24/04/2023 ARTI TIMESHWAR HARINKHEDE 1738010059WL003731 ARTI TIMESHWAR HARINKHEDE 00051 MAHB0000796 1326 1326 Processed 13/05/2023 645320867 ARTITIMESHWARHARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24240420230062889 24/04/2023 DOLESHWAR SAHASRAM HARINKHEDE 1738010059WL003729 DOLESHWAR SAHASRAM HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 DOLESHWARSAHASRAMHARINKHEDE PUNJAB NATIONAL BANK(508568)
39 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24240420230062890 24/04/2023 RAMKALA DOLESHWAR 1738010059WL003729 RAMKALA DOLESHWAR 00051 MAHB0000796 1200 1200 Processed 13/05/2023 645320867 RAMKALADOLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-059-001/357-A
(SAWARIKALA) 		1738010059NRG24240420230062914 24/04/2023 GANESH ZADU KAMDE 1738010059WL003731 GANESH ZADU KAMDE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 GANESHZADUKAMDE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24240420230062915 24/04/2023 SUBHASH CHINDHULAL GAUTAM 1738010059WL003731 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-059-001/423
(SAWARIKALA) 		1738010059NRG24240420230062891 24/04/2023 Manikchand Bisram Patle 1738010059WL003729 Manikchand Bisram Patle 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 ManikchandBisramPatle BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-059-001/425-A
(SAWARIKALA) 		1738010059NRG24240420230062916 24/04/2023 indira nailash 1738010059WL003731 indira nailash 00051 MAHB0000796 1080 1080 Processed 13/05/2023 645320867 indiranailash INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24240420230062917 24/04/2023 RUPKALA BISRAM 1738010059WL003731 RUPKALA BISRAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 RUPKALABISRAM BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-059-001/44-B
(SAWARIKALA) 		1738010059NRG24240420230062892 24/04/2023 Sunita Harinkhede 1738010059WL003729 Sunita Harinkhede 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 SunitaHarinkhede BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-059-001/53
(SAWARIKALA) 		1738010059NRG24240420230062893 24/04/2023 SINDHU JHANKLAL 1738010059WL003729 SINDHU JHANKLAL 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 SINDHUJHANKLAL BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24240420230062894 24/04/2023 GANESH AASARAM 1738010059WL003729 GANESH AASARAM 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 GANESHAASARAM BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24240420230062895 24/04/2023 LUSAMAN GANESH 1738010059WL003729 LUSAMAN GANESH 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 LUSAMANGANESH BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24240420230062897 24/04/2023 ESABAI ESARAM 1738010059WL003729 ESABAI ESARAM 00051 MAHB0000796 1140 1140 Processed 13/05/2023 645320867 ESABAIESARAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-059-001/74
(SAWARIKALA) 		1738010059NRG24240420230062918 24/04/2023 PARMESHWAR RATANLAL THAKRE 1738010059WL003731 PARMESHWAR RATANLAL THAKRE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645320867 PARMESHWARRATANLALTHAKRE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-059-001/9
(SAWARIKALA) 		1738010059NRG24240420230062898 24/04/2023 GORELAL FATTULAL 1738010059WL003729 GORELAL FATTULAL 00051 MAHB0000796 1140 1140 Processed 12/05/2023 645320867 GORELALFATTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010000NRG24240420230061152 24/04/2023 DHURPATI CHARANLAL 1738010WL003640 DHURPATI CHARANLAL 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-074-001/13
(BHANEGOAN) 		1738010000NRG24240420230061153 24/04/2023 JAINA BAI CHUNNILAL 1738010WL003640 JAINA BAI CHUNNILAL 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 JAINABAICHUNNILAL BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-074-001/148
(BHANEGOAN) 		1738010000NRG24240420230061154 24/04/2023 SUNITA KAILASH 1738010WL003640 SUNITA KAILASH 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 SUNITAKAILASH BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-074-001/262
(BHANEGOAN) 		1738010000NRG24240420230061156 24/04/2023 sushila bai bedre 1738010WL003640 sushila bai bedre 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 sushilabaibedre BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-074-001/263
(BHANEGOAN) 		1738010000NRG24240420230061157 24/04/2023 meena shivram 1738010WL003640 meena shivram 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 meenashivram BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-074-001/264-A
(BHANEGOAN) 		1738010000NRG24240420230061158 24/04/2023 sukvanti bhumeshwar 1738010WL003640 sukvanti bhumeshwar 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 sukvantibhumeshwar BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-074-001/333
(BHANEGOAN) 		1738010000NRG24240420230061160 24/04/2023 lata bai 1738010WL003640 lata bai 00051 MAHB0000796 884 884 Processed 12/05/2023 645320867 latabai BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-074-001/334
(BHANEGOAN) 		1738010000NRG24240420230061161 24/04/2023 MAHESH RAMKISAN 1738010WL003640 MAHESH RAMKISAN 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 MAHESHRAMKISAN BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-074-001/342-A
(BHANEGOAN) 		1738010000NRG24240420230061162 24/04/2023 sharda munnalal 1738010WL003640 sharda munnalal 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 shardamunnalal BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-074-001/342-B
(BHANEGOAN) 		1738010000NRG24240420230061163 24/04/2023 taneshwari yograj 1738010WL003640 taneshwari yograj 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 taneshwariyograj BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-074-001/345
(BHANEGOAN) 		1738010000NRG24240420230061164 24/04/2023 shyama krishn 1738010WL003640 shyama krishn 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 shyamakrishn BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-074-001/364
(BHANEGOAN) 		1738010000NRG24240420230061165 24/04/2023 shyama arun 1738010WL003640 shyama arun 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 shyamaarun BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-074-001/384-C
(BHANEGOAN) 		1738010000NRG24240420230061166 24/04/2023 MANJU NARESH 1738010WL003640 MANJU NARESH 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 MANJUNARESH BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-074-001/428
(BHANEGOAN) 		1738010000NRG24240420230061167 24/04/2023 CHHAYA POONARAM 1738010WL003640 CHHAYA POONARAM 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 CHHAYAPOONARAM STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-074-001/452-B
(BHANEGOAN) 		1738010000NRG24240420230061168 24/04/2023 SUNITA TAPESH 1738010WL003640 SUNITA TAPESH 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 SUNITATAPESH BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-074-001/459
(BHANEGOAN) 		1738010000NRG24240420230061169 24/04/2023 KHEMCHAND 1738010WL003640 KHEMCHAND 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 KHEMCHAND STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-074-001/466
(BHANEGOAN) 		1738010000NRG24240420230061170 24/04/2023 PRAMILA PREMLAL BEDRE 1738010WL003640 PRAMILA PREMLAL BEDRE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 PRAMILAPREMLALBEDRE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-074-001/470-B
(BHANEGOAN) 		1738010000NRG24240420230061171 24/04/2023 yogeshwari khemraj 1738010WL003640 yogeshwari khemraj 00051 MAHB0000796 663 663 Processed 13/05/2023 645320867 yogeshwarikhemraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-074-001/5
(BHANEGOAN) 		1738010000NRG24240420230061172 24/04/2023 ANUBAI HARI 1738010WL003640 ANUBAI HARI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 ANUBAIHARI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-074-001/605-A
(BHANEGOAN) 		1738010000NRG24240420230061173 24/04/2023 SISHILA BAI THAKRE 1738010WL003640 SISHILA BAI THAKRE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 SISHILABAITHAKRE BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-074-001/646
(BHANEGOAN) 		1738010000NRG24240420230061174 24/04/2023 amba kisankishor 1738010WL003640 amba kisankishor 00051 MAHB0000796 884 884 Processed 12/05/2023 645320867 ambakisankishor BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-074-001/75-A
(BHANEGOAN) 		1738010000NRG24240420230061175 24/04/2023 usha ramesh 1738010WL003640 usha ramesh 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 usharamesh BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24240420230061176 24/04/2023 SARSHWATI YOGESH 1738010WL003640 SARSHWATI YOGESH 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-074-001/865
(BHANEGOAN) 		1738010000NRG24240420230061177 24/04/2023 sita 1738010WL003640 sita 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 sita BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-074-001/911-A
(BHANEGOAN) 		1738010000NRG24240420230061179 24/04/2023 PUNAM VISHNU 1738010WL003640 PUNAM VISHNU 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645320867 PUNAMVISHNU BANK OF MAHARASHTRA(607387)
SubTotal 82329 82329
77 LANJI MP-38-010-039-012/388-A
(RISEWADA) 		1738010039NRG24240420230062206 24/04/2023 INDRAPRASAD NAINDAS MANDLE 1738010039WL003704 INDRAPRASAD NAINDAS MANDLE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 INDRAPRASADNAINDASMANDLE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-039-012/586
(RISEWADA) 		1738010039NRG24240420230062207 24/04/2023 dhanvanti lilhare 1738010039WL003704 dhanvanti lilhare 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 dhanvantililhare INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-044-001/323-B
(DULHAPUR) 		1738010044NRG24240420230062553 24/04/2023 Santkala Ghormare 1738010044WL003722 Santkala Ghormare 00051 MAHB0001057 1260 1260 Processed 13/05/2023 645320867 SantkalaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-044-001/331
(DULHAPUR) 		1738010044NRG24240420230062555 24/04/2023 Bhagavanti Dongre 1738010044WL003722 Bhagavanti Dongre 00051 MAHB0001057 1260 1260 Processed 13/05/2023 645320867 BhagavantiDongre FINO PAYMENTS BANK LTD(608001)
81 LANJI MP-38-010-058-001/05
(OATEKASA) 		1738010058NRG24240420230061582 24/04/2023 KHELANBAI 1738010058WL003665 KHELANBAI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 KHELANBAI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-058-001/103
(OATEKASA) 		1738010058NRG24240420230061585 24/04/2023 FULKUWAR 1738010058WL003665 FULKUWAR 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 FULKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-058-001/107
(OATEKASA) 		1738010058NRG24240420230061587 24/04/2023 chaiti 1738010058WL003665 chaiti 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 chaiti BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-058-001/108
(OATEKASA) 		1738010058NRG24230420230053722 24/04/2023 Purushottam Bramhankar 1738010058WL003200 Purushottam Bramhankar 00051 MAHB0001057 3060 3060 Processed 12/05/2023 645320867 PurushottamBramhankar BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-058-001/110
(OATEKASA) 		1738010058NRG24240420230061589 24/04/2023 Chhaya 1738010058WL003665 Chhaya 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24240420230061593 24/04/2023 SUNIL 1738010058WL003665 SUNIL 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 SUNIL BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-058-001/115
(OATEKASA) 		1738010058NRG24240420230061594 24/04/2023 LEELABAI 1738010058WL003665 LEELABAI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 LEELABAI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-058-001/142
(OATEKASA) 		1738010058NRG24240420230061597 24/04/2023 NETRAM 1738010058WL003665 NETRAM 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-058-001/163
(OATEKASA) 		1738010058NRG24240420230061598 24/04/2023 SONALI 1738010058WL003665 SONALI 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-058-001/164-A
(OATEKASA) 		1738010058NRG24240420230061600 24/04/2023 Sanju 1738010058WL003665 Sanju 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-058-001/165
(OATEKASA) 		1738010058NRG24240420230061601 24/04/2023 JQAITURABAI 1738010058WL003665 JQAITURABAI 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 JQAITURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-058-001/175-A
(OATEKASA) 		1738010058NRG24240420230061602 24/04/2023 ARUNA 1738010058WL003665 ARUNA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-058-001/176
(OATEKASA) 		1738010058NRG24240420230061603 24/04/2023 ANUSAYA BAI PANCHE 1738010058WL003665 ANUSAYA BAI PANCHE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 ANUSAYABAIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-058-001/192
(OATEKASA) 		1738010058NRG24240420230061607 24/04/2023 MANJUDA 1738010058WL003665 MANJUDA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 MANJUDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-058-001/200
(OATEKASA) 		1738010058NRG24240420230061610 24/04/2023 Sangeeta Pandre 1738010058WL003665 Sangeeta Pandre 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 SangeetaPandre BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-058-001/201
(OATEKASA) 		1738010058NRG24240420230061611 24/04/2023 JHANKLAL 1738010058WL003665 JHANKLAL 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 JHANKLAL BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-058-001/204
(OATEKASA) 		1738010058NRG24240420230061612 24/04/2023 Sangita 1738010058WL003665 Sangita 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 Sangita BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-058-001/216
(OATEKASA) 		1738010058NRG24240420230061614 24/04/2023 Bhagwati 1738010058WL003665 Bhagwati 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 Bhagwati BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24240420230061617 24/04/2023 PRABHABAI 1738010058WL003665 PRABHABAI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 PRABHABAI STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-058-001/223
(OATEKASA) 		1738010058NRG24240420230061618 24/04/2023 KARANSHIH 1738010058WL003665 KARANSHIH 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 KARANSHIH STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-058-001/229
(OATEKASA) 		1738010058NRG24240420230061621 24/04/2023 RADHIKABAI 1738010058WL003665 RADHIKABAI 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 RADHIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24240420230061624 24/04/2023 SANDESH 1738010058WL003665 SANDESH 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-058-001/265
(OATEKASA) 		1738010058NRG24240420230061626 24/04/2023 MANISHA 1738010058WL003665 MANISHA 00051 MAHB0001057 200 200 Processed 12/05/2023 645320867 MANISHA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-058-001/274
(OATEKASA) 		1738010058NRG24240420230061627 24/04/2023 MAMTA 1738010058WL003665 MAMTA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-058-001/288
(OATEKASA) 		1738010058NRG24240420230061628 24/04/2023 LAKHANRAJ DOHARE 1738010058WL003665 LAKHANRAJ DOHARE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 LAKHANRAJDOHARE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-058-001/29
(OATEKASA) 		1738010058NRG24240420230061630 24/04/2023 PADMA 1738010058WL003665 PADMA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 PADMA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-058-001/33
(OATEKASA) 		1738010058NRG24230420230053723 24/04/2023 YASHODABAI 1738010058WL003200 YASHODABAI 00051 MAHB0001057 3060 3060 Processed 12/05/2023 645320867 YASHODABAI BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-058-001/42
(OATEKASA) 		1738010058NRG24240420230061631 24/04/2023 PRAMILA 1738010058WL003665 PRAMILA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24240420230061632 24/04/2023 HIRACHAND 1738010058WL003665 HIRACHAND 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 HIRACHAND BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-058-001/46
(OATEKASA) 		1738010058NRG24240420230061634 24/04/2023 BHAIYALALA 1738010058WL003665 BHAIYALALA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 BHAIYALALA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-058-001/54
(OATEKASA) 		1738010058NRG24240420230061638 24/04/2023 BISANDAS 1738010058WL003665 BISANDAS 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 BISANDAS BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-058-001/58
(OATEKASA) 		1738010058NRG24240420230061640 24/04/2023 TIKARAM 1738010058WL003665 TIKARAM 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 TIKARAM STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-058-001/59-A
(OATEKASA) 		1738010058NRG24240420230061642 24/04/2023 Ghanshyam Bhoyar 1738010058WL003665 Ghanshyam Bhoyar 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 GhanshyamBhoyar BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-058-001/59-A
(OATEKASA) 		1738010058NRG24240420230061643 24/04/2023 Yeni Bhoyar 1738010058WL003665 Yeni Bhoyar 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 YeniBhoyar BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-058-001/61
(OATEKASA) 		1738010058NRG24240420230061644 24/04/2023 VANITA BHOYAR 1738010058WL003665 VANITA BHOYAR 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 VANITABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-058-001/67
(OATEKASA) 		1738010058NRG24240420230061646 24/04/2023 DURPTIBAI 1738010058WL003665 DURPTIBAI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 DURPTIBAI BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-058-001/67
(OATEKASA) 		1738010058NRG24240420230061647 24/04/2023 HOLAN 1738010058WL003665 HOLAN 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 HOLAN STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-058-001/7-B
(OATEKASA) 		1738010058NRG24230420230053725 24/04/2023 GAURA DOYE 1738010058WL003200 GAURA DOYE 00051 MAHB0001057 3060 3060 Processed 13/05/2023 645320867 GAURADOYE INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-058-001/7-B
(OATEKASA) 		1738010058NRG24230420230053724 24/04/2023 RAMKISAN 1738010058WL003200 RAMKISAN 00051 MAHB0001057 3060 3060 Processed 12/05/2023 645320867 RAMKISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 LANJI MP-38-010-058-001/82
(OATEKASA) 		1738010058NRG24240420230061651 24/04/2023 Guneshwari Malaye 1738010058WL003665 Guneshwari Malaye 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645320867 GuneshwariMalaye BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-058-001/92
(OATEKASA) 		1738010058NRG24230420230053727 24/04/2023 KESHAR 1738010058WL003200 KESHAR 00051 MAHB0001057 1020 1020 Processed 12/05/2023 645320867 KESHAR BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-058-001/96
(OATEKASA) 		1738010058NRG24240420230061654 24/04/2023 MAMTA 1738010058WL003665 MAMTA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-058-001/98
(OATEKASA) 		1738010058NRG24240420230061655 24/04/2023 SAYATRA 1738010058WL003665 SAYATRA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 645320867 SAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010000NRG24240420230062621 24/04/2023 Durgaprsad 1738010WL003725 Durgaprsad 00051 MAHB0001057 925 925 Processed 12/05/2023 645320867 Durgaprsad BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-060-001/88-A
(KALPATHRI) 		1738010000NRG24240420230062671 24/04/2023 KANTABAI 1738010WL003725 KANTABAI 00051 MAHB0001057 370 370 Processed 12/05/2023 645320867 KANTABAI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-060-001/91-A
(KALPATHRI) 		1738010000NRG24240420230062674 24/04/2023 URMELA 1738010WL003725 URMELA 00051 MAHB0001057 925 925 Processed 12/05/2023 645320867 URMELA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-061-001/189
(TEKRI) 		1738010061NRG24240420230063522 24/04/2023 KUSHUM BARSAGADE 1738010061WL003771 KUSHUM BARSAGADE 00051 MAHB0001057 1170 1170 Processed 13/05/2023 645320867 KUSHUMBARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-075-001/182
(AMEDA(B)) 		1738010075NRG24240420230059518 24/04/2023 SAHEBDASH 1738010075WL003536 SAHEBDASH 00051 MAHB0001057 1950 1950 Processed 12/05/2023 645320867 SAHEBDASH NARMADA JHABUA GRAMIN BANK(508515)
129 LANJI MP-38-010-075-001/2-A
(AMEDA(B)) 		1738010075NRG24240420230059522 24/04/2023 Indu Santosh sonwane 1738010075WL003537 Indu Santosh sonwane 00051 MAHB0001057 3120 3120 Processed 12/05/2023 645320867 InduSantoshsonwane STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-075-001/230
(AMEDA(B)) 		1738010075NRG24240420230059523 24/04/2023 LACHAMIBAI 1738010075WL003537 LACHAMIBAI 00051 MAHB0001057 3120 3120 Processed 12/05/2023 645320867 LACHAMIBAI STATE BANK OF INDIA(508548)
SubTotal 74360 74360
131 LANJI MP-38-010-017-001/176-A
(BELGAON) 		1738010017NRG24240420230060601 24/04/2023 RAJKUMAR 1738010017WL003604 RAJKUMAR 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645320867 RAJKUMAR CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-017-001/386
(BELGAON) 		1738010017NRG24240420230060603 24/04/2023 HIRELAL MATRE 1738010017WL003604 HIRELAL MATRE 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645320867 HIRELALMATRE CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-017-001/386
(BELGAON) 		1738010017NRG24240420230060604 24/04/2023 ISHWARI MATRE 1738010017WL003604 ISHWARI MATRE 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645320867 ISHWARIMATRE CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-017-004/332
(BELGAON) 		1738010017NRG24240420230060611 24/04/2023 LAJIMSINH 1738010017WL003604 LAJIMSINH 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645320867 LAJIMSINH CENTRAL BANK OF INDIA(607115)
135 LANJI MP-38-010-017-004/95
(BELGAON) 		1738010017NRG24240420230060614 24/04/2023 PARBATI BAI 1738010017WL003604 PARBATI BAI 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645320867 PARBATIBAI CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-017-004/95
(BELGAON) 		1738010017NRG24240420230060615 24/04/2023 YASHVANT MATRE 1738010017WL003604 YASHVANT MATRE 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645320867 YASHVANTMATRE CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-039-012/315
(RISEWADA) 		1738010039NRG24240420230062204 24/04/2023 JITENDRA NISHAD 1738010039WL003704 JITENDRA NISHAD 00089 CBIN0281494 1200 1200 Processed 12/05/2023 645320867 JITENDRANISHAD BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-043-001/80
(KHURSITOLA) 		1738010043NRG24240420230060160 24/04/2023 MANIKRAM 1738010043WL003584 MANIKRAM 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 MANIKRAM CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-043-001/80
(KHURSITOLA) 		1738010043NRG24240420230060159 24/04/2023 PUSHTAK 1738010043WL003584 PUSHTAK 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 PUSHTAK STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-043-002/273
(KHURSITOLA) 		1738010043NRG24240420230060150 24/04/2023 ANSELA 1738010043WL003579 ANSELA 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 ANSELA CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-043-002/273
(KHURSITOLA) 		1738010043NRG24240420230060151 24/04/2023 CHAITRAM 1738010043WL003579 CHAITRAM 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 CHAITRAM STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-043-004/12
(KHURSITOLA) 		1738010043NRG24240420230060142 24/04/2023 MAHESH 1738010043WL003575 MAHESH 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 MAHESH CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-043-004/12-B
(KHURSITOLA) 		1738010043NRG24240420230060143 24/04/2023 DURGESHWARI 1738010043WL003575 DURGESHWARI 00089 CBIN0281494 579 579 Processed 12/05/2023 645320867 DURGESHWARI CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-043-004/13
(KHURSITOLA) 		1738010043NRG24240420230060145 24/04/2023 PRABHA 1738010043WL003576 PRABHA 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 PRABHA CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-043-004/13
(KHURSITOLA) 		1738010043NRG24240420230060144 24/04/2023 SAKUN 1738010043WL003576 SAKUN 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 SAKUN CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-043-004/389-B
(KHURSITOLA) 		1738010043NRG24240420230060156 24/04/2023 SARITA 1738010043WL003582 SARITA 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 SARITA CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-043-004/390
(KHURSITOLA) 		1738010043NRG24240420230060140 24/04/2023 NIRMALA 1738010043WL003574 NIRMALA 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 NIRMALA CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-043-004/48
(KHURSITOLA) 		1738010043NRG24240420230060147 24/04/2023 GUNVANTI 1738010043WL003577 GUNVANTI 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 GUNVANTI CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-043-004/48
(KHURSITOLA) 		1738010043NRG24240420230060146 24/04/2023 KEHSORAM 1738010043WL003577 KEHSORAM 00089 CBIN0281494 965 965 Processed 12/05/2023 645320867 KEHSORAM STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-043-004/9
(KHURSITOLA) 		1738010043NRG24240420230060157 24/04/2023 JAYTURA 1738010043WL003583 JAYTURA 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645320867 JAYTURA CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010000NRG24240420230062646 24/04/2023 Sunita 1738010WL003725 Sunita 00089 CBIN0281494 555 555 Processed 12/05/2023 645320867 Sunita CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-061-001/101
(TEKRI) 		1738010061NRG24240420230063510 24/04/2023 PAYAL NARTAM 1738010061WL003771 PAYAL NARTAM 00089 CBIN0281494 1170 1170 Processed 12/05/2023 645320867 PAYALNARTAM CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-061-001/35
(TEKRI) 		1738010061NRG24240420230063543 24/04/2023 Dipika Satpute 1738010061WL003771 Dipika Satpute 00089 CBIN0281494 1170 1170 Processed 12/05/2023 645320867 DipikaSatpute STATE BANK OF INDIA(508548)
SubTotal 48175 48175
154 LANJI MP-38-010-001-005/274-B
(KANSULI) 		1738010000NRG24240420230062019 24/04/2023 SIRELAL 1738010WL003690 SIRELAL 00415 SBIN0002872 3094 3094 Processed 12/05/2023 645320867 SIRELAL STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-001-005/91-A
(KANSULI) 		1738010000NRG24240420230062022 24/04/2023 GHUDAN 1738010WL003692 GHUDAN 00415 SBIN0002872 1768 1768 Processed 12/05/2023 645320867 GHUDAN CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-001-006/155-A
(KANSULI) 		1738010000NRG24240420230062021 24/04/2023 BHAUDAS 1738010WL003691 BHAUDAS 00415 SBIN0002872 2210 2210 Processed 12/05/2023 645320867 BHAUDAS STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-017-001/150
(BELGAON) 		1738010017NRG24240420230060600 24/04/2023 DHARMU MATRE 1738010017WL003604 DHARMU MATRE 00415 SBIN0002872 1428 1428 Processed 12/05/2023 645320867 DHARMUMATRE STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-022-001/240
(KOCHEWAHI) 		1738010022NRG24240420230062920 24/04/2023 RATIRAM 1738010022WL003732 RATIRAM 00415 SBIN0002872 1020 1020 Processed 12/05/2023 645320867 RATIRAM STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010034NRG24240420230060013 24/04/2023 DALESHWARI GHONGADE 1738010034WL003561 DALESHWARI GHONGADE 00415 SBIN0002872 1000 1000 Processed 13/05/2023 645320867 DALESHWARIGHONGADE FINO PAYMENTS BANK LTD(608001)
160 LANJI MP-38-010-034-001/107
(THANEGAON) 		1738010034NRG24240420230060014 24/04/2023 JAITURA 1738010034WL003561 JAITURA 00415 SBIN0002872 200 200 Processed 12/05/2023 645320867 JAITURA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-034-001/243
(THANEGAON) 		1738010034NRG24240420230060015 24/04/2023 VIMLA 1738010034WL003561 VIMLA 00415 SBIN0002872 200 200 Processed 12/05/2023 645320867 VIMLA STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-034-001/254-A
(THANEGAON) 		1738010034NRG24240420230060017 24/04/2023 SARITA WAKDE 1738010034WL003561 SARITA WAKDE 00415 SBIN0002872 600 600 Processed 12/05/2023 645320867 SARITAWAKDE STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-034-001/286
(THANEGAON) 		1738010034NRG24240420230060018 24/04/2023 TARASAN 1738010034WL003561 TARASAN 00415 SBIN0002872 200 200 Processed 12/05/2023 645320867 TARASAN STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-034-001/311
(THANEGAON) 		1738010034NRG24240420230060019 24/04/2023 LALITA 1738010034WL003561 LALITA 00415 SBIN0002872 200 200 Processed 12/05/2023 645320867 LALITA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-034-001/73
(THANEGAON) 		1738010034NRG24240420230060020 24/04/2023 INDIRA 1738010034WL003561 INDIRA 00415 SBIN0002872 200 200 Processed 12/05/2023 645320867 INDIRA CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-034-001/79
(THANEGAON) 		1738010034NRG24240420230060021 24/04/2023 SANGITA 1738010034WL003561 SANGITA 00415 SBIN0002872 400 400 Processed 12/05/2023 645320867 SANGITA STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-034-001/8
(THANEGAON) 		1738010034NRG24240420230060022 24/04/2023 ANUSAYA 1738010034WL003561 ANUSAYA 00415 SBIN0002872 200 200 Processed 12/05/2023 645320867 ANUSAYA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-034-001/9
(THANEGAON) 		1738010034NRG24240420230060023 24/04/2023 BAYA 1738010034WL003561 BAYA 00415 SBIN0002872 200 200 Processed 12/05/2023 645320867 BAYA STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-034-001/93
(THANEGAON) 		1738010034NRG24240420230060024 24/04/2023 SARITA 1738010034WL003561 SARITA 00415 SBIN0002872 200 200 Processed 12/05/2023 645320867 SARITA STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-039-012/188
(RISEWADA) 		1738010039NRG24240420230062203 24/04/2023 SOHANLAL 1738010039WL003704 SOHANLAL 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 SOHANLAL BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-039-012/7
(RISEWADA) 		1738010039NRG24240420230062209 24/04/2023 sunita 1738010039WL003704 sunita 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 sunita STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-043-004/389-A
(KHURSITOLA) 		1738010043NRG24240420230060152 24/04/2023 NARESH GHAJBHIYE 1738010043WL003580 NARESH GHAJBHIYE 00415 SBIN0002872 3088 3088 Processed 12/05/2023 645320867 NARESHGHAJBHIYE STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-043-004/389-A
(KHURSITOLA) 		1738010043NRG24240420230060153 24/04/2023 REENA 1738010043WL003580 REENA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 645320867 REENA CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-043-004/389-B
(KHURSITOLA) 		1738010043NRG24240420230060155 24/04/2023 RAMESH 1738010043WL003582 RAMESH 00415 SBIN0002872 3088 3088 Processed 12/05/2023 645320867 RAMESH STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-043-004/389-C
(KHURSITOLA) 		1738010043NRG24240420230060148 24/04/2023 Dinesh 1738010043WL003578 Dinesh 00415 SBIN0002872 3088 3088 Processed 12/05/2023 645320867 Dinesh CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-043-004/389-C
(KHURSITOLA) 		1738010043NRG24240420230060149 24/04/2023 RAJKUMARI 1738010043WL003578 RAJKUMARI 00415 SBIN0002872 965 965 Processed 12/05/2023 645320867 RAJKUMARI STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-043-004/389-D
(KHURSITOLA) 		1738010043NRG24240420230060154 24/04/2023 LALITA 1738010043WL003581 LALITA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 645320867 LALITA CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-043-004/390
(KHURSITOLA) 		1738010043NRG24240420230060141 24/04/2023 SUSAMA 1738010043WL003574 SUSAMA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 645320867 SUSAMA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-043-004/6
(KHURSITOLA) 		1738010043NRG24240420230060139 24/04/2023 AAKASH 1738010043WL003573 AAKASH 00415 SBIN0002872 1500 1500 Processed 12/05/2023 645320867 AAKASH STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-044-001/13-A
(DULHAPUR) 		1738010044NRG24240420230062546 24/04/2023 SUNITA 1738010044WL003722 SUNITA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 645320867 SUNITA STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24240420230062547 24/04/2023 HIRAKAN HIRAJI 1738010044WL003722 HIRAKAN HIRAJI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 645320867 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-044-001/16
(DULHAPUR) 		1738010044NRG24240420230062548 24/04/2023 KAUTIKA 1738010044WL003722 KAUTIKA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 645320867 KAUTIKA CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-044-001/174-A
(DULHAPUR) 		1738010044NRG24240420230062550 24/04/2023 DEVAKI 1738010044WL003722 DEVAKI 00415 SBIN0002872 540 540 Processed 12/05/2023 645320867 DEVAKI STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24240420230062551 24/04/2023 PANCHASHILA 1738010044WL003722 PANCHASHILA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 645320867 PANCHASHILA CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-044-001/323
(DULHAPUR) 		1738010044NRG24240420230062552 24/04/2023 CHANDRAKALA UBARAJ 1738010044WL003722 CHANDRAKALA UBARAJ 00415 SBIN0002872 1260 1260 Processed 12/05/2023 645320867 CHANDRAKALAUBARAJ STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-044-001/330
(DULHAPUR) 		1738010044NRG24240420230062554 24/04/2023 RAMBATI BENIRAM 1738010044WL003722 RAMBATI BENIRAM 00415 SBIN0002872 1080 1080 Processed 12/05/2023 645320867 RAMBATIBENIRAM STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-044-001/334
(DULHAPUR) 		1738010044NRG24240420230062557 24/04/2023 SANGITA 1738010044WL003722 SANGITA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 645320867 SANGITA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-044-001/335
(DULHAPUR) 		1738010044NRG24240420230062558 24/04/2023 KAVITA WAKDE 1738010044WL003722 KAVITA WAKDE 00415 SBIN0002872 1260 1260 Processed 13/05/2023 645320867 KAVITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-044-001/337
(DULHAPUR) 		1738010044NRG24240420230062559 24/04/2023 HEMLATA HULASHARAM 1738010044WL003722 HEMLATA HULASHARAM 00415 SBIN0002872 1260 1260 Processed 12/05/2023 645320867 HEMLATAHULASHARAM STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-044-001/338
(DULHAPUR) 		1738010044NRG24240420230062560 24/04/2023 LILA CHAMRULAL 1738010044WL003722 LILA CHAMRULAL 00415 SBIN0002872 1080 1080 Processed 12/05/2023 645320867 LILACHAMRULAL STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-044-001/374
(DULHAPUR) 		1738010044NRG24240420230062561 24/04/2023 TULSHIYA 1738010044WL003722 TULSHIYA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 645320867 TULSHIYA STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-044-001/408
(DULHAPUR) 		1738010044NRG24240420230062562 24/04/2023 KAUSALYA BIRAJLAL 1738010044WL003722 KAUSALYA BIRAJLAL 00415 SBIN0002872 1260 1260 Processed 12/05/2023 645320867 KAUSALYABIRAJLAL STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-044-001/410
(DULHAPUR) 		1738010044NRG24240420230062563 24/04/2023 YESHI MANIRAM 1738010044WL003722 YESHI MANIRAM 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645320867 YESHIMANIRAM STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24240420230062565 24/04/2023 LOKRAM PUNARAM 1738010044WL003722 LOKRAM PUNARAM 00415 SBIN0002872 1400 1400 Processed 13/05/2023 645320867 LOKRAMPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-044-001/415-A
(DULHAPUR) 		1738010044NRG24240420230062567 24/04/2023 KAVITA 1738010044WL003722 KAVITA 00415 SBIN0002872 180 180 Processed 12/05/2023 645320867 KAVITA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24240420230062569 24/04/2023 HARICHAND 1738010044WL003722 HARICHAND 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645320867 HARICHAND STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24240420230062568 24/04/2023 TARABAI HARICHAND 1738010044WL003722 TARABAI HARICHAND 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645320867 TARABAIHARICHAND STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-044-001/451
(DULHAPUR) 		1738010044NRG24240420230062570 24/04/2023 SARITA 1738010044WL003722 SARITA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 645320867 SARITA STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24240420230062571 24/04/2023 SANTOSH 1738010044WL003722 SANTOSH 00415 SBIN0002872 1540 1540 Processed 12/05/2023 645320867 SANTOSH STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-044-001/644
(DULHAPUR) 		1738010044NRG24240420230062572 24/04/2023 PRABHUDAYAL 1738010044WL003722 PRABHUDAYAL 00415 SBIN0002872 400 400 Processed 12/05/2023 645320867 PRABHUDAYAL STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-044-001/644
(DULHAPUR) 		1738010044NRG24240420230062573 24/04/2023 RAJESHWARI 1738010044WL003722 RAJESHWARI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 RAJESHWARI STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-044-001/693
(DULHAPUR) 		1738010044NRG24240420230062574 24/04/2023 ALKA 1738010044WL003722 ALKA 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645320867 ALKA STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24240420230062576 24/04/2023 NILESHWARI 1738010044WL003722 NILESHWARI 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645320867 NILESHWARI STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010058NRG24240420230061583 24/04/2023 BANGABAI 1738010058WL003665 BANGABAI 00415 SBIN0002872 1200 1200 Processed 13/05/2023 645320867 BANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010058NRG24240420230061584 24/04/2023 JYOTIBAI 1738010058WL003665 JYOTIBAI 00415 SBIN0002872 1200 1200 Processed 13/05/2023 645320867 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-058-001/106
(OATEKASA) 		1738010058NRG24240420230061586 24/04/2023 GAYTREE 1738010058WL003665 GAYTREE 00415 SBIN0002872 600 600 Processed 12/05/2023 645320867 GAYTREE STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-058-001/108
(OATEKASA) 		1738010058NRG24230420230053721 24/04/2023 SHOBHA 1738010058WL003200 SHOBHA 00415 SBIN0002872 3060 3060 Processed 13/05/2023 645320867 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010058NRG24240420230061588 24/04/2023 RAJKUMARI 1738010058WL003665 RAJKUMARI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 RAJKUMARI STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-058-001/112
(OATEKASA) 		1738010058NRG24240420230061590 24/04/2023 MUNGARAM 1738010058WL003665 MUNGARAM 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 MUNGARAM CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-058-001/112
(OATEKASA) 		1738010058NRG24240420230061591 24/04/2023 SUKHBATEE 1738010058WL003665 SUKHBATEE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 SUKHBATEE STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-058-001/112-A
(OATEKASA) 		1738010058NRG24240420230061592 24/04/2023 OMPRAKASH 1738010058WL003665 OMPRAKASH 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 OMPRAKASH STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-058-001/130
(OATEKASA) 		1738010058NRG24240420230061595 24/04/2023 DILESWRI 1738010058WL003665 DILESWRI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 DILESWRI STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-058-001/164
(OATEKASA) 		1738010058NRG24240420230061599 24/04/2023 ANITA 1738010058WL003665 ANITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 ANITA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-058-001/18
(OATEKASA) 		1738010058NRG24240420230061604 24/04/2023 BHIWRABAI 1738010058WL003665 BHIWRABAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 BHIWRABAI STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-058-001/18
(OATEKASA) 		1738010058NRG24240420230061605 24/04/2023 koatika 1738010058WL003665 koatika 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 koatika STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-058-001/191-A
(OATEKASA) 		1738010058NRG24240420230061606 24/04/2023 MANTURABAI 1738010058WL003665 MANTURABAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 MANTURABAI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-058-001/198
(OATEKASA) 		1738010058NRG24240420230061609 24/04/2023 LACHMABAI 1738010058WL003665 LACHMABAI 00415 SBIN0002872 1200 1200 Rejected 12/05/2023 645320867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 LANJI MP-38-010-058-001/217
(OATEKASA) 		1738010058NRG24240420230061615 24/04/2023 CHAMPHABAI 1738010058WL003665 CHAMPHABAI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 645320867 CHAMPHABAI STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-058-001/223
(OATEKASA) 		1738010058NRG24240420230061619 24/04/2023 NITABAI 1738010058WL003665 NITABAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 NITABAI STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-058-001/226
(OATEKASA) 		1738010058NRG24240420230061620 24/04/2023 RUPLATA 1738010058WL003665 RUPLATA 00415 SBIN0002872 1200 1200 Processed 13/05/2023 645320867 RUPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-058-001/236
(OATEKASA) 		1738010058NRG24240420230061623 24/04/2023 DANRAJ 1738010058WL003665 DANRAJ 00415 SBIN0002872 1000 1000 Processed 12/05/2023 645320867 DANRAJ PUNJAB NATIONAL BANK(508568)
222 LANJI MP-38-010-058-001/264
(OATEKASA) 		1738010058NRG24240420230061625 24/04/2023 duwarka 1738010058WL003665 duwarka 00415 SBIN0002872 1000 1000 Processed 12/05/2023 645320867 duwarka STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-058-001/289
(OATEKASA) 		1738010058NRG24240420230061629 24/04/2023 GEETA 1738010058WL003665 GEETA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 GEETA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24240420230061633 24/04/2023 PRBHABAI 1738010058WL003665 PRBHABAI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 645320867 PRBHABAI STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-058-001/48
(OATEKASA) 		1738010058NRG24240420230061635 24/04/2023 PARBATA 1738010058WL003665 PARBATA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 PARBATA STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-058-001/49
(OATEKASA) 		1738010058NRG24240420230061636 24/04/2023 SILABAI 1738010058WL003665 SILABAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 SILABAI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-058-001/52
(OATEKASA) 		1738010058NRG24240420230061637 24/04/2023 SANTURABAI 1738010058WL003665 SANTURABAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 SANTURABAI STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-058-001/58
(OATEKASA) 		1738010058NRG24240420230061641 24/04/2023 KALABAI 1738010058WL003665 KALABAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 KALABAI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-058-001/61-A
(OATEKASA) 		1738010058NRG24240420230061645 24/04/2023 SUSHILA 1738010058WL003665 SUSHILA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 SUSHILA STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-058-001/69
(OATEKASA) 		1738010058NRG24240420230061649 24/04/2023 SANDYA 1738010058WL003665 SANDYA 00415 SBIN0002872 1200 1200 Processed 13/05/2023 645320867 SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-058-001/7-B
(OATEKASA) 		1738010058NRG24230420230053726 24/04/2023 KISHOR 1738010058WL003200 KISHOR 00415 SBIN0002872 1020 1020 Processed 12/05/2023 645320867 KISHOR STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-058-001/94
(OATEKASA) 		1738010058NRG24240420230061652 24/04/2023 PRATIMA 1738010058WL003665 PRATIMA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 PRATIMA STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-058-001/95
(OATEKASA) 		1738010058NRG24240420230061653 24/04/2023 SAIWANBAI 1738010058WL003665 SAIWANBAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645320867 SAIWANBAI STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-060-001/08
(KALPATHRI) 		1738010000NRG24240420230062617 24/04/2023 RAKHIBAI 1738010WL003725 RAKHIBAI 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 RAKHIBAI STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-060-001/10
(KALPATHRI) 		1738010000NRG24240420230062618 24/04/2023 DEVKAN 1738010WL003725 DEVKAN 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 DEVKAN STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-060-001/103
(KALPATHRI) 		1738010000NRG24240420230062619 24/04/2023 KRISHNA 1738010WL003725 KRISHNA 00415 SBIN0002872 740 740 Processed 12/05/2023 645320867 KRISHNA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-060-001/103-A
(KALPATHRI) 		1738010000NRG24240420230062620 24/04/2023 RITESH 1738010WL003725 RITESH 00415 SBIN0002872 925 925 Processed 12/05/2023 645320867 RITESH STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-060-001/114
(KALPATHRI) 		1738010000NRG24240420230062624 24/04/2023 DHANWANTABAI 1738010WL003725 DHANWANTABAI 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 DHANWANTABAI STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-060-001/115-A
(KALPATHRI) 		1738010000NRG24240420230062625 24/04/2023 CHHAYA 1738010WL003725 CHHAYA 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 CHHAYA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24240420230062627 24/04/2023 PRAMILA RAMTEKE 1738010WL003725 PRAMILA RAMTEKE 00415 SBIN0002872 925 925 Processed 12/05/2023 645320867 PRAMILARAMTEKE STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-060-001/143-A
(KALPATHRI) 		1738010000NRG24240420230062630 24/04/2023 KANCHANA 1738010WL003725 KANCHANA 00415 SBIN0002872 740 740 Processed 12/05/2023 645320867 KANCHANA STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24240420230062631 24/04/2023 SUGANBAI 1738010WL003725 SUGANBAI 00415 SBIN0002872 370 370 Processed 12/05/2023 645320867 SUGANBAI STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-060-001/145
(KALPATHRI) 		1738010000NRG24240420230062632 24/04/2023 BHAGCHAND 1738010WL003725 BHAGCHAND 00415 SBIN0002872 925 925 Processed 12/05/2023 645320867 BHAGCHAND STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-060-001/145
(KALPATHRI) 		1738010000NRG24240420230062633 24/04/2023 shindhu 1738010WL003725 shindhu 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 shindhu STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24240420230062636 24/04/2023 shilabai 1738010WL003725 shilabai 00415 SBIN0002872 185 185 Processed 12/05/2023 645320867 shilabai STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24240420230062637 24/04/2023 SUKWARA 1738010WL003725 SUKWARA 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 SUKWARA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-060-001/160
(KALPATHRI) 		1738010000NRG24240420230062638 24/04/2023 DEVAKI 1738010WL003725 DEVAKI 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 DEVAKI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-060-001/161
(KALPATHRI) 		1738010000NRG24240420230062639 24/04/2023 jaswanta 1738010WL003725 jaswanta 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 jaswanta STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-060-001/161
(KALPATHRI) 		1738010000NRG24240420230062640 24/04/2023 ramesh 1738010WL003725 ramesh 00415 SBIN0002872 925 925 Processed 12/05/2023 645320867 ramesh STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24240420230062641 24/04/2023 DHANWANTA 1738010WL003725 DHANWANTA 00415 SBIN0002872 925 925 Processed 12/05/2023 645320867 DHANWANTA STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24240420230062642 24/04/2023 RANJIT 1738010WL003725 RANJIT 00415 SBIN0002872 925 925 Processed 12/05/2023 645320867 RANJIT STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-060-001/17
(KALPATHRI) 		1738010000NRG24240420230062643 24/04/2023 Rahul pardhi 1738010WL003725 Rahul pardhi 00415 SBIN0002872 740 740 Processed 12/05/2023 645320867 Rahulpardhi STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-060-001/176
(KALPATHRI) 		1738010000NRG24240420230062644 24/04/2023 AHILYA 1738010WL003725 AHILYA 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 AHILYA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-060-001/176
(KALPATHRI) 		1738010000NRG24240420230062645 24/04/2023 ROOPLAL 1738010WL003725 ROOPLAL 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 ROOPLAL STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24240420230062648 24/04/2023 BHURKANBAI 1738010WL003725 BHURKANBAI 00415 SBIN0002872 185 185 Processed 12/05/2023 645320867 BHURKANBAI STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24240420230062647 24/04/2023 PUNARAM 1738010WL003725 PUNARAM 00415 SBIN0002872 925 925 Processed 12/05/2023 645320867 PUNARAM STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24240420230062652 24/04/2023 DURGESH 1738010WL003725 DURGESH 00415 SBIN0002872 740 740 Processed 12/05/2023 645320867 DURGESH STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24240420230062651 24/04/2023 pramilabai 1738010WL003725 pramilabai 00415 SBIN0002872 740 740 Processed 12/05/2023 645320867 pramilabai STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24240420230062654 24/04/2023 AASHA 1738010WL003725 AASHA 00415 SBIN0002872 370 370 Processed 12/05/2023 645320867 AASHA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24240420230062653 24/04/2023 SURENDRA 1738010WL003725 SURENDRA 00415 SBIN0002872 370 370 Processed 12/05/2023 645320867 SURENDRA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-060-001/264
(KALPATHRI) 		1738010000NRG24240420230062655 24/04/2023 Sunita meshram 1738010WL003725 Sunita meshram 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 Sunitameshram STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-060-001/287-B
(KALPATHRI) 		1738010000NRG24240420230062656 24/04/2023 PRAMILA 1738010WL003725 PRAMILA 00415 SBIN0002872 740 740 Processed 12/05/2023 645320867 PRAMILA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24240420230062657 24/04/2023 SAKUN 1738010WL003725 SAKUN 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 SAKUN STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24240420230062658 24/04/2023 SEEMA 1738010WL003725 SEEMA 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 SEEMA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-060-001/378
(KALPATHRI) 		1738010000NRG24240420230062659 24/04/2023 SURENDRA 1738010WL003725 SURENDRA 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 SURENDRA STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-060-001/388-B
(KALPATHRI) 		1738010000NRG24240420230062660 24/04/2023 MAMTA 1738010WL003725 MAMTA 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 MAMTA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-060-001/390
(KALPATHRI) 		1738010000NRG24240420230062661 24/04/2023 NIRMALABAI 1738010WL003725 NIRMALABAI 00415 SBIN0002872 740 740 Processed 12/05/2023 645320867 NIRMALABAI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-060-001/410
(KALPATHRI) 		1738010000NRG24240420230062662 24/04/2023 dhanvanta 1738010WL003725 dhanvanta 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 dhanvanta STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-060-001/439-A
(KALPATHRI) 		1738010000NRG24240420230062663 24/04/2023 tharmila 1738010WL003725 tharmila 00415 SBIN0002872 370 370 Processed 12/05/2023 645320867 tharmila STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24240420230062664 24/04/2023 POOJA 1738010WL003725 POOJA 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 POOJA STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-060-001/452-A
(KALPATHRI) 		1738010000NRG24240420230062665 24/04/2023 SHEELA 1738010WL003725 SHEELA 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
272 LANJI MP-38-010-060-001/457
(KALPATHRI) 		1738010000NRG24240420230062666 24/04/2023 latabai 1738010WL003725 latabai 00415 SBIN0002872 925 925 Processed 13/05/2023 645320867 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-060-001/48
(KALPATHRI) 		1738010000NRG24240420230062667 24/04/2023 NIRMALA 1738010WL003725 NIRMALA 00415 SBIN0002872 555 555 Processed 13/05/2023 645320867 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-060-001/66
(KALPATHRI) 		1738010000NRG24240420230062669 24/04/2023 CHHANNUBAI 1738010WL003725 CHHANNUBAI 00415 SBIN0002872 185 185 Processed 12/05/2023 645320867 CHHANNUBAI STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24240420230062670 24/04/2023 KISANI 1738010WL003725 KISANI 00415 SBIN0002872 740 740 Processed 12/05/2023 645320867 KISANI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-060-001/90
(KALPATHRI) 		1738010000NRG24240420230062672 24/04/2023 VERSHA 1738010WL003725 VERSHA 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 VERSHA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-060-001/91-A
(KALPATHRI) 		1738010000NRG24240420230062673 24/04/2023 YOGRAJ 1738010WL003725 YOGRAJ 00415 SBIN0002872 555 555 Processed 12/05/2023 645320867 YOGRAJ STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24240420230062675 24/04/2023 manik 1738010WL003725 manik 00415 SBIN0002872 185 185 Processed 12/05/2023 645320867 manik STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24240420230063512 24/04/2023 CHHAYA SATPUTE 1738010061WL003771 CHHAYA SATPUTE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 CHHAYASATPUTE STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24240420230063511 24/04/2023 gangeshwari 1738010061WL003771 gangeshwari 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 gangeshwari STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-061-001/12
(TEKRI) 		1738010061NRG24240420230063513 24/04/2023 MANJU KOTHARE 1738010061WL003771 MANJU KOTHARE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 MANJUKOTHARE BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-061-001/137
(TEKRI) 		1738010061NRG24240420230063514 24/04/2023 RANJITA 1738010061WL003771 RANJITA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 RANJITA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-061-001/145
(TEKRI) 		1738010061NRG24240420230063516 24/04/2023 ASHA SOMANKAR 1738010061WL003771 ASHA SOMANKAR 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 ASHASOMANKAR STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-061-001/145
(TEKRI) 		1738010061NRG24240420230063515 24/04/2023 DEEPIKA SOMANKAR 1738010061WL003771 DEEPIKA SOMANKAR 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 DEEPIKASOMANKAR STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-061-001/151
(TEKRI) 		1738010061NRG24240420230063517 24/04/2023 ENDRAWATI 1738010061WL003771 ENDRAWATI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 ENDRAWATI STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-061-001/170
(TEKRI) 		1738010061NRG24240420230063518 24/04/2023 NEHA LATARE 1738010061WL003771 NEHA LATARE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 NEHALATARE STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-061-001/172
(TEKRI) 		1738010061NRG24240420230063519 24/04/2023 BALESHWARI SOMANKAR 1738010061WL003771 BALESHWARI SOMANKAR 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 BALESHWARISOMANKAR STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-061-001/172
(TEKRI) 		1738010061NRG24240420230063520 24/04/2023 JYOTI SOMANKAR 1738010061WL003771 JYOTI SOMANKAR 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 JYOTISOMANKAR BANK OF INDIA(508505)
289 LANJI MP-38-010-061-001/178
(TEKRI) 		1738010061NRG24240420230063521 24/04/2023 KALA 1738010061WL003771 KALA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 KALA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-061-001/196
(TEKRI) 		1738010061NRG24240420230063523 24/04/2023 VANDNA 1738010061WL003771 VANDNA 00415 SBIN0002872 390 390 Processed 12/05/2023 645320867 VANDNA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-061-001/202
(TEKRI) 		1738010061NRG24240420230063524 24/04/2023 RITA 1738010061WL003771 RITA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 RITA STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-061-001/22
(TEKRI) 		1738010061NRG24240420230063525 24/04/2023 anjani 1738010061WL003771 anjani 00415 SBIN0002872 975 975 Processed 12/05/2023 645320867 anjani STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-061-001/221-A
(TEKRI) 		1738010061NRG24240420230063526 24/04/2023 urmila 1738010061WL003771 urmila 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 urmila STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-061-001/222-A
(TEKRI) 		1738010061NRG24240420230063527 24/04/2023 MUNNI 1738010061WL003771 MUNNI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 MUNNI STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-061-001/222-B
(TEKRI) 		1738010061NRG24240420230063528 24/04/2023 MANGLESHWARI 1738010061WL003771 MANGLESHWARI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 MANGLESHWARI STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-061-001/226
(TEKRI) 		1738010061NRG24240420230063530 24/04/2023 NISHA PIPRE 1738010061WL003771 NISHA PIPRE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 NISHAPIPRE STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-061-001/226
(TEKRI) 		1738010061NRG24240420230063529 24/04/2023 SAMLA 1738010061WL003771 SAMLA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 SAMLA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-061-001/233
(TEKRI) 		1738010061NRG24240420230063531 24/04/2023 RUPLATA 1738010061WL003771 RUPLATA 00415 SBIN0002872 1170 1170 Processed 13/05/2023 645320867 RUPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-061-001/233-A
(TEKRI) 		1738010061NRG24240420230063532 24/04/2023 BHUMESHWARI 1738010061WL003771 BHUMESHWARI 00415 SBIN0002872 975 975 Processed 12/05/2023 645320867 BHUMESHWARI STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-061-001/239-A
(TEKRI) 		1738010061NRG24240420230063533 24/04/2023 anita 1738010061WL003771 anita 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 anita STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-061-001/241
(TEKRI) 		1738010061NRG24240420230063534 24/04/2023 DEEPIKA LATARE 1738010061WL003771 DEEPIKA LATARE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 DEEPIKALATARE STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-061-001/258
(TEKRI) 		1738010061NRG24240420230063535 24/04/2023 janu 1738010061WL003771 janu 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 janu STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-061-001/264
(TEKRI) 		1738010061NRG24240420230063537 24/04/2023 SUNITA 1738010061WL003771 SUNITA 00415 SBIN0002872 780 780 Processed 12/05/2023 645320867 SUNITA STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-061-001/27
(TEKRI) 		1738010061NRG24240420230063538 24/04/2023 ASHABAI SATPUTE 1738010061WL003771 ASHABAI SATPUTE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 ASHABAISATPUTE STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-061-001/282
(TEKRI) 		1738010061NRG24240420230063540 24/04/2023 DURGESHWARI 1738010061WL003771 DURGESHWARI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 DURGESHWARI STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-061-001/35
(TEKRI) 		1738010061NRG24240420230063542 24/04/2023 kapura 1738010061WL003771 kapura 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 kapura STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-061-001/43
(TEKRI) 		1738010061NRG24240420230063544 24/04/2023 durga 1738010061WL003771 durga 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 durga STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-061-001/46
(TEKRI) 		1738010061NRG24240420230063545 24/04/2023 shila 1738010061WL003771 shila 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 shila STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-061-001/49
(TEKRI) 		1738010061NRG24240420230063546 24/04/2023 sadhana 1738010061WL003771 sadhana 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 sadhana STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-061-001/54
(TEKRI) 		1738010061NRG24240420230063547 24/04/2023 dineshawari 1738010061WL003771 dineshawari 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 dineshawari STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-061-001/63
(TEKRI) 		1738010061NRG24240420230063548 24/04/2023 RUKHAMA 1738010061WL003771 RUKHAMA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 RUKHAMA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-061-001/72
(TEKRI) 		1738010061NRG24240420230063549 24/04/2023 PRABHA 1738010061WL003771 PRABHA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 PRABHA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-061-001/86
(TEKRI) 		1738010061NRG24240420230063550 24/04/2023 GARITA 1738010061WL003771 GARITA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 GARITA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-061-002/144
(TEKRI) 		1738010061NRG24240420230063498 24/04/2023 RADHESHAYAM 1738010061WL003769 RADHESHAYAM 00415 SBIN0002872 3088 3088 Processed 12/05/2023 645320867 RADHESHAYAM STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-061-002/206
(TEKRI) 		1738010061NRG24240420230063551 24/04/2023 KHELAN 1738010061WL003771 KHELAN 00415 SBIN0002872 1170 1170 Processed 13/05/2023 645320867 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-061-002/253
(TEKRI) 		1738010061NRG24240420230063552 24/04/2023 SHISHULA 1738010061WL003771 SHISHULA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645320867 SHISHULA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24240420230061155 24/04/2023 PAWAN LAKHAN 1738010WL003640 PAWAN LAKHAN 00415 SBIN0002872 1105 1105 Processed 12/05/2023 645320867 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-075-001/182
(AMEDA(B)) 		1738010075NRG24240420230059519 24/04/2023 PRATIBHA 1738010075WL003536 PRATIBHA 00415 SBIN0002872 1950 1950 Processed 12/05/2023 645320867 PRATIBHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 175961 175961
319 LANJI MP-38-010-069-001/171
(BADGOAN(M)) 		1738010069NRG24240420230061665 24/04/2023 fulvanta 1738010069WL003671 fulvanta 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 645320867 fulvanta STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-069-001/178-A
(BADGOAN(M)) 		1738010069NRG24240420230061663 24/04/2023 SAIVANTI 1738010069WL003670 SAIVANTI 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 645320867 SAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
321 LANJI MP-38-010-069-001/276
(BADGOAN(M)) 		1738010000NRG24240420230062163 24/04/2023 MUNNALAL 1738010WL003698 MUNNALAL 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 645320867 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
322 LANJI MP-38-010-069-001/317
(BADGOAN(M)) 		1738010000NRG24240420230062165 24/04/2023 CHATRAM 1738010WL003698 CHATRAM 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 645320867 CHATRAM NARMADA JHABUA GRAMIN BANK(508515)
323 LANJI MP-38-010-071-001/142-A
(PALDONGRI) 		1738010000NRG24240420230062016 24/04/2023 YOGRAJ 1738010WL003688 YOGRAJ 00697 BKID0MG1305 975 975 Processed 12/05/2023 645320867 YOGRAJ STATE BANK OF INDIA(508548)
SubTotal 14031 14031
324 LANJI MP-38-010-044-001/410
(DULHAPUR) 		1738010044NRG24240420230062564 24/04/2023 MANIRAM RANE 1738010044WL003722 MANIRAM RANE 00697 BKID0MG1320 1400 1400 Processed 12/05/2023 645320867 MANIRAMRANE NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24240420230062575 24/04/2023 GUNARAM 1738010044WL003722 GUNARAM 00697 BKID0MG1320 1400 1400 Processed 12/05/2023 645320867 GUNARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
326 LANJI MP-38-010-060-001/111
(KALPATHRI) 		1738010000NRG24240420230062622 24/04/2023 Bagremyede 1738010WL003725 Bagremyede 00697 BKID0NAMRGB 925 925 Processed 12/05/2023 645320867 Bagremyede NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-060-001/114
(KALPATHRI) 		1738010000NRG24240420230062623 24/04/2023 DIVALCHAND 1738010WL003725 DIVALCHAND 00697 BKID0NAMRGB 925 925 Processed 12/05/2023 645320867 DIVALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 LANJI MP-38-010-060-001/141
(KALPATHRI) 		1738010000NRG24240420230062629 24/04/2023 Rajkumar bansod 1738010WL003725 Rajkumar bansod 00697 BKID0NAMRGB 185 185 Processed 13/05/2023 645320867 Rajkumarbansod INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24240420230062635 24/04/2023 SUKAJI 1738010WL003725 SUKAJI 00697 BKID0NAMRGB 555 555 Processed 12/05/2023 645320867 SUKAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2590 2590
Total 401597 401597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240423APB_FTO_17285 Bank of Maharastra MAHB0000786 KARANJA 1351
2 LANJI MP1738010_240423APB_FTO_17285 Bank of Maharastra MAHB0000796 BHANEGAON 82329
3 LANJI MP1738010_240423APB_FTO_17285 Bank of Maharastra MAHB0001057 LANJI 74360
4 LANJI MP1738010_240423APB_FTO_17285 Central Bank Of India CBIN0281494 LANJI 48175
5 LANJI MP1738010_240423APB_FTO_17285 State Bank of India SBIN0002872 LANJI 175961
6 LANJI MP1738010_240423APB_FTO_17285 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 14031
7 LANJI MP1738010_240423APB_FTO_17285 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2800
8 LANJI MP1738010_240423APB_FTO_17285 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2590

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