Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100723APB_FTO_157902
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-38-010-024-002/185-A
(DAHEGAON) 		1738010024NRG24100720230836268 10/07/2023 REKHA MORDEVE 1738010024WL030362 REKHA MORDEVE 00051 MAHB0000786 1510 1510 Processed 14/07/2023 858208985 REKHAMORDEVE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-025-001/105-A
(SINGOLA) 		1738010025NRG24100720230835832 10/07/2023 ANUSHYA 1738010025WL030340 ANUSHYA 00051 MAHB0000786 400 400 Processed 14/07/2023 858208985 ANUSHYA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010025NRG24100720230835836 10/07/2023 SARUBAI 1738010025WL030340 SARUBAI 00051 MAHB0000786 400 400 Processed 14/07/2023 858208985 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-025-001/192
(SINGOLA) 		1738010025NRG24100720230835839 10/07/2023 PANKAJ 1738010025WL030340 PANKAJ 00051 MAHB0000786 1000 1000 Processed 14/07/2023 858208985 PANKAJ FINO PAYMENTS BANK LTD(608001)
5 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010025NRG24100720230835843 10/07/2023 SOMESHWARI 1738010025WL030340 SOMESHWARI 00051 MAHB0000786 600 600 Processed 14/07/2023 858208985 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-025-001/30-A
(SINGOLA) 		1738010025NRG24100720230835844 10/07/2023 DINKRISHNA MOTILAL MACHIYA 1738010025WL030340 DINKRISHNA MOTILAL MACHIYA 00051 MAHB0000786 400 400 Processed 14/07/2023 858208985 DINKRISHNAMOTILALMACHIYA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010025NRG24100720230835846 10/07/2023 KHEMLAL 1738010025WL030340 KHEMLAL 00051 MAHB0000786 1201 1201 Processed 14/07/2023 858208985 KHEMLAL BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-025-001/328
(SINGOLA) 		1738010025NRG24100720230835847 10/07/2023 SAHEBLAL THAKURCHAND LILHARE 1738010025WL030340 SAHEBLAL THAKURCHAND LILHARE 00051 MAHB0000786 800 800 Processed 14/07/2023 858208985 SAHEBLALTHAKURCHANDLILHARE STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010025NRG24100720230835849 10/07/2023 PRAMILA PLANDULKAR 1738010025WL030340 PRAMILA PLANDULKAR 00051 MAHB0000786 1000 1000 Processed 14/07/2023 858208985 PRAMILAPLANDULKAR NARMADA JHABUA GRAMIN BANK(508515)
10 LANJI MP-38-010-026-002/199
(GHANSA) 		1738010026NRG24100720230836962 10/07/2023 ASHOK RAMDAS MESHRAM 1738010026WL030425 ASHOK RAMDAS MESHRAM 00051 MAHB0000786 1140 1140 Processed 14/07/2023 858208985 ASHOKRAMDASMESHRAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010062NRG24100720230836271 10/07/2023 PRATIMA OMPRAKASH PATHODE 1738010062WL030363 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/118-A
(KULPA) 		1738010062NRG24100720230836272 10/07/2023 NIRMALA 1738010062WL030363 NIRMALA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 NIRMALA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/166-A
(KULPA) 		1738010062NRG24100720230836274 10/07/2023 Bharti 1738010062WL030363 Bharti 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 Bharti BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-062-001/166-A
(KULPA) 		1738010062NRG24100720230836273 10/07/2023 SANTOSHI 1738010062WL030363 SANTOSHI 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 SANTOSHI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/177
(KULPA) 		1738010062NRG24100720230836275 10/07/2023 JASHVANTA 1738010062WL030363 JASHVANTA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 JASHVANTA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/238
(KULPA) 		1738010062NRG24100720230836276 10/07/2023 SEWANTA 1738010062WL030363 SEWANTA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 SEWANTA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG24100720230836277 10/07/2023 RINA 1738010062WL030363 RINA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-062-001/266
(KULPA) 		1738010062NRG24100720230836278 10/07/2023 PRAMILA 1738010062WL030363 PRAMILA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 PRAMILA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/297
(KULPA) 		1738010062NRG24100720230836279 10/07/2023 NAINBATI 1738010062WL030363 NAINBATI 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 NAINBATI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/326-A
(KULPA) 		1738010062NRG24100720230836280 10/07/2023 KUNTAN 1738010062WL030363 KUNTAN 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-062-001/426
(KULPA) 		1738010062NRG24100720230836281 10/07/2023 ASHA 1738010062WL030363 ASHA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 ASHA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG24100720230836282 10/07/2023 RADHIKA 1738010062WL030363 RADHIKA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 RADHIKA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/44
(KULPA) 		1738010062NRG24100720230836283 10/07/2023 JIRAN 1738010062WL030363 JIRAN 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 JIRAN BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/47
(KULPA) 		1738010062NRG24100720230836284 10/07/2023 VACHHALA 1738010062WL030363 VACHHALA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 VACHHALA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/48
(KULPA) 		1738010062NRG24100720230836285 10/07/2023 KHELAN 1738010062WL030363 KHELAN 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 KHELAN BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-062-001/497
(KULPA) 		1738010062NRG24100720230836286 10/07/2023 PRAMILA 1738010062WL030363 PRAMILA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 PRAMILA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-062-001/537-A
(KULPA) 		1738010062NRG24100720230836287 10/07/2023 GITA 1738010062WL030363 GITA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 GITA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-062-001/649
(KULPA) 		1738010062NRG24100720230836288 10/07/2023 RMSHILA 1738010062WL030363 RMSHILA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 RMSHILA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-062-001/67
(KULPA) 		1738010062NRG24100720230836289 10/07/2023 PARBATA 1738010062WL030363 PARBATA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 PARBATA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-062-001/81
(KULPA) 		1738010062NRG24100720230836291 10/07/2023 ANUSHYA 1738010062WL030363 ANUSHYA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858208985 ANUSHYA BANK OF MAHARASHTRA(607387)
SubTotal 30291 30291
31 LANJI MP-38-010-003-001/11
(BENEGAON) 		1738010000NRG24100720230837853 10/07/2023 SANTI 1738010WL030456 SANTI 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 SANTI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-003-001/124
(BENEGAON) 		1738010000NRG24100720230837854 10/07/2023 GITA 1738010WL030456 GITA 00051 MAHB0000796 442 442 Processed 14/07/2023 858208985 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-003-001/13
(BENEGAON) 		1738010000NRG24100720230837855 10/07/2023 PARWATI 1738010WL030456 PARWATI 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 PARWATI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24100720230837857 10/07/2023 SYAMBATI 1738010WL030456 SYAMBATI 00051 MAHB0000796 221 221 Processed 14/07/2023 858208985 SYAMBATI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24100720230837856 10/07/2023 YUOGESH 1738010WL030456 YUOGESH 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 YUOGESH BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-003-001/187
(BENEGAON) 		1738010000NRG24100720230837858 10/07/2023 PRAMILA 1738010WL030456 PRAMILA 00051 MAHB0000796 442 442 Processed 14/07/2023 858208985 PRAMILA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24100720230837859 10/07/2023 RADHELAL 1738010WL030456 RADHELAL 00051 MAHB0000796 442 442 Processed 14/07/2023 858208985 RADHELAL BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-003-001/23
(BENEGAON) 		1738010000NRG24100720230837860 10/07/2023 SARASWATI 1738010WL030456 SARASWATI 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24100720230837861 10/07/2023 Mahendra 1738010WL030456 Mahendra 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 Mahendra BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-003-001/28-B
(BENEGAON) 		1738010000NRG24100720230837862 10/07/2023 DVARKA 1738010WL030456 DVARKA 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 DVARKA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-003-001/28-B
(BENEGAON) 		1738010000NRG24100720230837863 10/07/2023 VIDHESVARI 1738010WL030456 VIDHESVARI 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 VIDHESVARI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24100720230837864 10/07/2023 SATISH 1738010WL030456 SATISH 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 SATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LANJI MP-38-010-003-001/31
(BENEGAON) 		1738010000NRG24100720230837865 10/07/2023 PUNIBAI 1738010WL030456 PUNIBAI 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 PUNIBAI BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24100720230837866 10/07/2023 DHARMENDRA 1738010WL030456 DHARMENDRA 00051 MAHB0000796 884 884 Processed 14/07/2023 858208985 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24100720230837867 10/07/2023 NAMITA 1738010WL030456 NAMITA 00051 MAHB0000796 442 442 Processed 14/07/2023 858208985 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-003-001/32-A
(BENEGAON) 		1738010000NRG24100720230837868 10/07/2023 BHARTI 1738010WL030456 BHARTI 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 BHARTI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-003-001/342-A
(BENEGAON) 		1738010000NRG24100720230837869 10/07/2023 MAHARIN 1738010WL030456 MAHARIN 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 MAHARIN BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-003-001/383-A
(BENEGAON) 		1738010000NRG24100720230837870 10/07/2023 HEMULAL 1738010WL030456 HEMULAL 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 HEMULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LANJI MP-38-010-003-001/43
(BENEGAON) 		1738010000NRG24100720230837871 10/07/2023 INDU 1738010WL030456 INDU 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 INDU STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-003-001/62
(BENEGAON) 		1738010000NRG24100720230837872 10/07/2023 USHABAI 1738010WL030456 USHABAI 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010000NRG24100720230837873 10/07/2023 UPASRAW 1738010WL030456 UPASRAW 00051 MAHB0000796 884 884 Processed 14/07/2023 858208985 UPASRAW BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-003-001/92
(BENEGAON) 		1738010000NRG24100720230837874 10/07/2023 UMABAI 1738010WL030456 UMABAI 00051 MAHB0000796 663 663 Processed 14/07/2023 858208985 UMABAI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-068-001/47-A
(MOHAJHARI) 		1738010068NRG24100720230837120 10/07/2023 munni jhagrahe 1738010068WL030431 munni jhagrahe 00051 MAHB0000796 2895 2895 Processed 14/07/2023 858208985 munnijhagrahe INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-068-001/544
(MOHAJHARI) 		1738010068NRG24100720230837123 10/07/2023 ANITA 1738010068WL030431 ANITA 00051 MAHB0000796 2895 2895 Processed 14/07/2023 858208985 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-068-001/544
(MOHAJHARI) 		1738010068NRG24100720230837122 10/07/2023 ANUSYA 1738010068WL030431 ANUSYA 00051 MAHB0000796 2895 2895 Processed 14/07/2023 858208985 ANUSYA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-068-001/594
(MOHAJHARI) 		1738010068NRG24100720230837124 10/07/2023 ghanshyam 1738010068WL030431 ghanshyam 00051 MAHB0000796 2895 2895 Processed 14/07/2023 858208985 ghanshyam BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-068-001/594
(MOHAJHARI) 		1738010068NRG24100720230837125 10/07/2023 Parmeshwar 1738010068WL030431 Parmeshwar 00051 MAHB0000796 2895 2895 Processed 14/07/2023 858208985 Parmeshwar BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-068-001/689-A
(MOHAJHARI) 		1738010068NRG24100720230837127 10/07/2023 Bhagvati 1738010068WL030431 Bhagvati 00051 MAHB0000796 2895 2895 Processed 14/07/2023 858208985 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-068-001/689-A
(MOHAJHARI) 		1738010068NRG24100720230837126 10/07/2023 Prahalad trayanbakrao Naktode 1738010068WL030431 Prahalad trayanbakrao Naktode 00051 MAHB0000796 2895 2895 Processed 14/07/2023 858208985 PrahaladtrayanbakraoNaktode BANK OF MAHARASHTRA(607387)
SubTotal 33967 33967
60 LANJI MP-38-010-009-001/12
(BHURSADONGRI) 		1738010009NRG24090720230835712 10/07/2023 Sumitra klachuri 1738010009WL030333 Sumitra klachuri 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 Sumitraklachuri INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-009-001/12-A
(BHURSADONGRI) 		1738010009NRG24090720230835713 10/07/2023 Priya Kalchuri 1738010009WL030333 Priya Kalchuri 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 PriyaKalchuri FINO PAYMENTS BANK LTD(608001)
62 LANJI MP-38-010-009-001/173
(BHURSADONGRI) 		1738010009NRG24090720230835714 10/07/2023 ANIKRAM 1738010009WL030333 ANIKRAM 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 ANIKRAM BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-009-001/195
(BHURSADONGRI) 		1738010009NRG24090720230835715 10/07/2023 Ayush Meharban 1738010009WL030333 Ayush Meharban 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 AyushMeharban BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-009-001/205
(BHURSADONGRI) 		1738010009NRG24090720230835717 10/07/2023 CHUNNILAL WATTI 1738010009WL030333 CHUNNILAL WATTI 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 CHUNNILALWATTI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-009-001/205
(BHURSADONGRI) 		1738010009NRG24090720230835716 10/07/2023 PRAMILABAI WATTI 1738010009WL030333 PRAMILABAI WATTI 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 PRAMILABAIWATTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-009-001/205-B
(BHURSADONGRI) 		1738010009NRG24090720230835719 10/07/2023 iNDRAKUMAR WATTI 1738010009WL030333 iNDRAKUMAR WATTI 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 iNDRAKUMARWATTI BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-009-001/205-B
(BHURSADONGRI) 		1738010009NRG24090720230835718 10/07/2023 Jhelan PANDRY 1738010009WL030333 Jhelan PANDRY 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 JhelanPANDRY BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-009-001/205-B
(BHURSADONGRI) 		1738010009NRG24090720230835720 10/07/2023 JYOTI WATTI 1738010009WL030333 JYOTI WATTI 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 JYOTIWATTI BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24090720230835721 10/07/2023 anaram 1738010009WL030333 anaram 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 anaram BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-009-001/223-A
(BHURSADONGRI) 		1738010009NRG24090720230835722 10/07/2023 JITENDRA SINGH KALCHURI 1738010009WL030333 JITENDRA SINGH KALCHURI 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 JITENDRASINGHKALCHURI STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-009-003/94
(BHURSADONGRI) 		1738010009NRG24090720230835723 10/07/2023 Kanta Rajkumar ramteke 1738010009WL030333 Kanta Rajkumar ramteke 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 KantaRajkumarramteke BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-009-003/94
(BHURSADONGRI) 		1738010009NRG24090720230835724 10/07/2023 RAJKUMAR 1738010009WL030333 RAJKUMAR 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 RAJKUMAR BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-009-003/94-A
(BHURSADONGRI) 		1738010009NRG24090720230835726 10/07/2023 PRATIMA RAMTEKE 1738010009WL030333 PRATIMA RAMTEKE 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 PRATIMARAMTEKE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-009-003/94-A
(BHURSADONGRI) 		1738010009NRG24090720230835725 10/07/2023 SHUDDHODHAN RAMTEKE 1738010009WL030333 SHUDDHODHAN RAMTEKE 00051 MAHB0001057 1105 1105 Processed 14/07/2023 858208985 SHUDDHODHANRAMTEKE STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24100720230835827 10/07/2023 GEETA 1738010012WL030339 GEETA 00051 MAHB0001057 1505 1505 Processed 14/07/2023 858208985 GEETA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-012-001/277
(WARI) 		1738010012NRG24100720230835829 10/07/2023 SERSWATI 1738010012WL030339 SERSWATI 00051 MAHB0001057 215 215 Processed 14/07/2023 858208985 SERSWATI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-012-001/57
(WARI) 		1738010012NRG24100720230835830 10/07/2023 DASHRATH 1738010012WL030339 DASHRATH 00051 MAHB0001057 1505 1505 Processed 14/07/2023 858208985 DASHRATH BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-012-001/66-A
(WARI) 		1738010012NRG24100720230835831 10/07/2023 SHILA 1738010012WL030339 SHILA 00051 MAHB0001057 860 860 Processed 14/07/2023 858208985 SHILA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24100720230836955 10/07/2023 TUPCHAND 1738010032WL030423 TUPCHAND 00051 MAHB0001057 1200 1200 Processed 14/07/2023 858208985 TUPCHAND BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-032-001/128
(SAHEKI) 		1738010032NRG24100720230836694 10/07/2023 PUNI 1738010032WL030390 PUNI 00051 MAHB0001057 1200 1200 Processed 14/07/2023 858208985 PUNI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-032-001/140
(SAHEKI) 		1738010032NRG24100720230836956 10/07/2023 SAKUN 1738010032WL030423 SAKUN 00051 MAHB0001057 800 800 Processed 14/07/2023 858208985 SAKUN BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-032-001/19-A
(SAHEKI) 		1738010032NRG24100720230836957 10/07/2023 Ratna 1738010032WL030423 Ratna 00051 MAHB0001057 200 200 Processed 14/07/2023 858208985 Ratna BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-032-001/283
(SAHEKI) 		1738010032NRG24100720230836958 10/07/2023 INDRAKALA 1738010032WL030423 INDRAKALA 00051 MAHB0001057 1200 1200 Processed 14/07/2023 858208985 INDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-032-001/328
(SAHEKI) 		1738010032NRG24100720230836695 10/07/2023 MALAN 1738010032WL030390 MALAN 00051 MAHB0001057 1200 1200 Processed 14/07/2023 858208985 MALAN BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-032-001/332
(SAHEKI) 		1738010032NRG24100720230836696 10/07/2023 Shila Uikey 1738010032WL030390 Shila Uikey 00051 MAHB0001057 1200 1200 Processed 14/07/2023 858208985 ShilaUikey BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-032-001/365
(SAHEKI) 		1738010032NRG24100720230836959 10/07/2023 harki 1738010032WL030423 harki 00051 MAHB0001057 1200 1200 Processed 14/07/2023 858208985 harki BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24100720230836960 10/07/2023 BHIMPARAKASH 1738010032WL030423 BHIMPARAKASH 00051 MAHB0001057 1200 1200 Processed 14/07/2023 858208985 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-032-001/85
(SAHEKI) 		1738010032NRG24100720230836697 10/07/2023 SAPNA 1738010032WL030390 SAPNA 00051 MAHB0001057 1200 1200 Processed 14/07/2023 858208985 SAPNA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-034-001/78
(THANEGAON) 		1738010000NRG24100720230837775 10/07/2023 YOGITA 1738010WL030453 YOGITA 00051 MAHB0001057 380 380 Processed 14/07/2023 858208985 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24100720230836624 10/07/2023 ANITA 1738010040WL030384 ANITA 00051 MAHB0001057 1020 1020 Processed 14/07/2023 858208985 ANITA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24100720230836626 10/07/2023 BABITA 1738010040WL030384 BABITA 00051 MAHB0001057 1020 1020 Processed 14/07/2023 858208985 BABITA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24100720230836625 10/07/2023 DISIRAM MASKARE 1738010040WL030384 DISIRAM MASKARE 00051 MAHB0001057 1020 1020 Processed 14/07/2023 858208985 DISIRAMMASKARE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-045-001/206
(KHANDAPHARI) 		1738010045NRG24100720230836638 10/07/2023 Jayshri Pusam 1738010045WL030386 Jayshri Pusam 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 JayshriPusam INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-051-002/392
(CHIKHLI) 		1738010051NRG24100720230835853 10/07/2023 Ravindra 1738010051WL030341 Ravindra 00051 MAHB0001057 2895 2895 Processed 14/07/2023 858208985 Ravindra FINO PAYMENTS BANK LTD(608001)
95 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24100720230836941 10/07/2023 SUNIL 1738010058WL030421 SUNIL 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 SUNIL BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-058-001/118
(OATEKASA) 		1738010058NRG24100720230837102 10/07/2023 RAMESWAR 1738010058WL030428 RAMESWAR 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 RAMESWAR CENTRAL BANK OF INDIA(607115)
97 LANJI MP-38-010-058-001/131
(OATEKASA) 		1738010058NRG24100720230837105 10/07/2023 DEWNDRA 1738010058WL030428 DEWNDRA 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 DEWNDRA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-058-001/131
(OATEKASA) 		1738010058NRG24100720230837104 10/07/2023 PADMA 1738010058WL030428 PADMA 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-058-001/132
(OATEKASA) 		1738010058NRG24100720230837106 10/07/2023 DHANPAL 1738010058WL030428 DHANPAL 00051 MAHB0001057 884 884 Processed 14/07/2023 858208985 DHANPAL BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-058-001/133
(OATEKASA) 		1738010058NRG24100720230837109 10/07/2023 Jayshree 1738010058WL030428 Jayshree 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 Jayshree BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-058-001/133
(OATEKASA) 		1738010058NRG24100720230837108 10/07/2023 PRAKASH 1738010058WL030428 PRAKASH 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 PRAKASH BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-058-001/163
(OATEKASA) 		1738010058NRG24100720230836942 10/07/2023 SONALI 1738010058WL030421 SONALI 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-058-001/189
(OATEKASA) 		1738010058NRG24100720230836943 10/07/2023 IMLABAI 1738010058WL030421 IMLABAI 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-058-001/221
(OATEKASA) 		1738010058NRG24100720230835896 10/07/2023 PUSHPA 1738010058WL030344 PUSHPA 00051 MAHB0001057 3060 3060 Processed 14/07/2023 858208985 PUSHPA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-058-001/242
(OATEKASA) 		1738010058NRG24100720230837111 10/07/2023 MAHENDRA 1738010058WL030428 MAHENDRA 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 MAHENDRA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-058-001/242
(OATEKASA) 		1738010058NRG24100720230837112 10/07/2023 mamta 1738010058WL030428 mamta 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-058-001/259
(OATEKASA) 		1738010058NRG24100720230835897 10/07/2023 MUNNIBAI 1738010058WL030344 MUNNIBAI 00051 MAHB0001057 3060 3060 Processed 14/07/2023 858208985 MUNNIBAI BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24100720230836945 10/07/2023 Mamta 1738010058WL030421 Mamta 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24100720230836946 10/07/2023 SANDESH 1738010058WL030421 SANDESH 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-058-001/296
(OATEKASA) 		1738010058NRG24100720230837113 10/07/2023 PRATHANA 1738010058WL030428 PRATHANA 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 PRATHANA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-058-001/301
(OATEKASA) 		1738010058NRG24100720230837114 10/07/2023 RAMESH 1738010058WL030428 RAMESH 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858208985 RAMESH BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-058-001/61
(OATEKASA) 		1738010058NRG24100720230835898 10/07/2023 VANITA BHOYAR 1738010058WL030344 VANITA BHOYAR 00051 MAHB0001057 2040 2040 Processed 14/07/2023 858208985 VANITABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-058-001/96
(OATEKASA) 		1738010058NRG24100720230835900 10/07/2023 Rakhi 1738010058WL030344 Rakhi 00051 MAHB0001057 2040 2040 Processed 14/07/2023 858208985 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-070-001/243-A
(PURWATOLA) 		1738010070NRG24100720230837033 10/07/2023 URMILA 1738010070WL030426 URMILA 00051 MAHB0001057 1400 1400 Processed 14/07/2023 858208985 URMILA STATE BANK OF INDIA(508548)
SubTotal 69969 69969
115 LANJI MP-38-010-002-001/33
(NANDORA) 		1738010002NRG24100720230836902 10/07/2023 ANITHA 1738010002WL030415 ANITHA 00089 CBIN0281494 3060 3060 Processed 14/07/2023 858208985 ANITHA CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-002-001/33
(NANDORA) 		1738010002NRG24100720230836903 10/07/2023 BENISINGH 1738010002WL030415 BENISINGH 00089 CBIN0281494 3060 3060 Processed 14/07/2023 858208985 BENISINGH CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-045-001/02
(KHANDAPHARI) 		1738010045NRG24100720230836634 10/07/2023 SANGITA UIKEY 1738010045WL030386 SANGITA UIKEY 00089 CBIN0281494 1326 1326 Processed 14/07/2023 858208985 SANGITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-068-001/789
(MOHAJHARI) 		1738010068NRG24100720230837128 10/07/2023 SANTOSHI 1738010068WL030431 SANTOSHI 00089 CBIN0281494 2895 2895 Processed 14/07/2023 858208985 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-070-001/19-A
(PURWATOLA) 		1738010070NRG24100720230837019 10/07/2023 MAMTA 1738010070WL030426 MAMTA 00089 CBIN0281494 1400 1400 Processed 14/07/2023 858208985 MAMTA CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-070-001/69-A
(PURWATOLA) 		1738010070NRG24100720230837075 10/07/2023 SUNITA LATARE 1738010070WL030426 SUNITA LATARE 00089 CBIN0281494 1200 1200 Processed 14/07/2023 858208985 SUNITALATARE STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-070-001/75
(PURWATOLA) 		1738010070NRG24100720230837078 10/07/2023 MAMTA 1738010070WL030426 MAMTA 00089 CBIN0281494 1400 1400 Processed 14/07/2023 858208985 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 14341 14341
122 LANJI MP-38-010-002-001/113
(NANDORA) 		1738010002NRG24100720230836904 10/07/2023 KUNDAN 1738010002WL030416 KUNDAN 00415 SBIN0002872 3060 3060 Processed 14/07/2023 858208985 KUNDAN STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-002-001/113
(NANDORA) 		1738010002NRG24100720230836905 10/07/2023 RAJKUMAR 1738010002WL030416 RAJKUMAR 00415 SBIN0002872 3060 3060 Processed 14/07/2023 858208985 RAJKUMAR STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-025-001/157
(SINGOLA) 		1738010025NRG24100720230835835 10/07/2023 MINESHWARI 1738010025WL030340 MINESHWARI 00415 SBIN0002872 400 400 Processed 14/07/2023 858208985 MINESHWARI STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010000NRG24100720230837759 10/07/2023 DALESHWARI GHONGADE 1738010WL030453 DALESHWARI GHONGADE 00415 SBIN0002872 380 380 Processed 14/07/2023 858208985 DALESHWARIGHONGADE FINO PAYMENTS BANK LTD(608001)
126 LANJI MP-38-010-034-001/111
(THANEGAON) 		1738010000NRG24100720230837760 10/07/2023 SEWAKRAM 1738010WL030453 SEWAKRAM 00415 SBIN0002872 1140 1140 Processed 14/07/2023 858208985 SEWAKRAM STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-034-001/114
(THANEGAON) 		1738010000NRG24100720230837761 10/07/2023 BELA 1738010WL030453 BELA 00415 SBIN0002872 1140 1140 Processed 14/07/2023 858208985 BELA STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-034-001/139
(THANEGAON) 		1738010000NRG24100720230837762 10/07/2023 SEEMA 1738010WL030453 SEEMA 00415 SBIN0002872 190 190 Processed 14/07/2023 858208985 SEEMA STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-034-001/154
(THANEGAON) 		1738010000NRG24100720230837763 10/07/2023 PATUL 1738010WL030453 PATUL 00415 SBIN0002872 190 190 Processed 14/07/2023 858208985 PATUL STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-034-001/158
(THANEGAON) 		1738010000NRG24100720230837764 10/07/2023 SUSHILA 1738010WL030453 SUSHILA 00415 SBIN0002872 380 380 Processed 14/07/2023 858208985 SUSHILA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-034-001/192
(THANEGAON) 		1738010000NRG24100720230837765 10/07/2023 SAIWANTI 1738010WL030453 SAIWANTI 00415 SBIN0002872 380 380 Processed 14/07/2023 858208985 SAIWANTI STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-034-001/194
(THANEGAON) 		1738010000NRG24100720230837766 10/07/2023 PUSHPLATA 1738010WL030453 PUSHPLATA 00415 SBIN0002872 1140 1140 Processed 14/07/2023 858208985 PUSHPLATA CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-034-001/196
(THANEGAON) 		1738010000NRG24100720230837767 10/07/2023 JASHODA 1738010WL030453 JASHODA 00415 SBIN0002872 1140 1140 Processed 14/07/2023 858208985 JASHODA STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-034-001/20
(THANEGAON) 		1738010000NRG24100720230837768 10/07/2023 JASHODA 1738010WL030453 JASHODA 00415 SBIN0002872 570 570 Processed 14/07/2023 858208985 JASHODA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-034-001/213
(THANEGAON) 		1738010000NRG24100720230837769 10/07/2023 JYOTI 1738010WL030453 JYOTI 00415 SBIN0002872 190 190 Processed 14/07/2023 858208985 JYOTI STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-034-001/23
(THANEGAON) 		1738010000NRG24100720230837770 10/07/2023 RUKMANI 1738010WL030453 RUKMANI 00415 SBIN0002872 1140 1140 Processed 14/07/2023 858208985 RUKMANI STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-034-001/243
(THANEGAON) 		1738010000NRG24100720230837771 10/07/2023 VIMLA 1738010WL030453 VIMLA 00415 SBIN0002872 380 380 Processed 14/07/2023 858208985 VIMLA STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-034-001/275-A
(THANEGAON) 		1738010000NRG24100720230837772 10/07/2023 Bhagrati Sahare 1738010WL030453 Bhagrati Sahare 00415 SBIN0002872 760 760 Processed 14/07/2023 858208985 BhagratiSahare STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-034-001/320
(THANEGAON) 		1738010000NRG24100720230837773 10/07/2023 DURGA SONWANE 1738010WL030453 DURGA SONWANE 00415 SBIN0002872 1140 1140 Processed 14/07/2023 858208985 DURGASONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 LANJI MP-38-010-034-001/68
(THANEGAON) 		1738010000NRG24100720230837774 10/07/2023 KANTA 1738010WL030453 KANTA 00415 SBIN0002872 190 190 Processed 14/07/2023 858208985 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-034-001/9
(THANEGAON) 		1738010000NRG24100720230837776 10/07/2023 BAYA 1738010WL030453 BAYA 00415 SBIN0002872 1140 1140 Processed 14/07/2023 858208985 BAYA STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-034-001/9
(THANEGAON) 		1738010000NRG24100720230837777 10/07/2023 PANCHAM 1738010WL030453 PANCHAM 00415 SBIN0002872 570 570 Processed 14/07/2023 858208985 PANCHAM CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-034-001/93
(THANEGAON) 		1738010000NRG24100720230837778 10/07/2023 SARITA 1738010WL030453 SARITA 00415 SBIN0002872 380 380 Processed 14/07/2023 858208985 SARITA STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-045-001/118-B
(KHANDAPHARI) 		1738010045NRG24100720230836635 10/07/2023 RAJESHWARI DANDRE 1738010045WL030386 RAJESHWARI DANDRE 00415 SBIN0002872 884 884 Processed 14/07/2023 858208985 RAJESHWARIDANDRE STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24100720230836636 10/07/2023 SAVITRI 1738010045WL030386 SAVITRI 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 SAVITRI STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24100720230836637 10/07/2023 TILK 1738010045WL030386 TILK 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 TILK STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-045-001/326
(KHANDAPHARI) 		1738010045NRG24100720230836639 10/07/2023 CHABILAL 1738010045WL030386 CHABILAL 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 CHABILAL STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-045-001/326
(KHANDAPHARI) 		1738010045NRG24100720230836640 10/07/2023 LALITA MARASKOLE 1738010045WL030386 LALITA MARASKOLE 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 LALITAMARASKOLE STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-045-001/55
(KHANDAPHARI) 		1738010045NRG24100720230836641 10/07/2023 shashikala 1738010045WL030386 shashikala 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 shashikala STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24100720230836642 10/07/2023 RAJESH 1738010045WL030386 RAJESH 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 RAJESH STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24100720230836628 10/07/2023 LALITABAI WARKADE 1738010045WL030385 LALITABAI WARKADE 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 LALITABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-045-006/127
(KHANDAPHARI) 		1738010045NRG24100720230836629 10/07/2023 RAJKUMAR 1738010045WL030385 RAJKUMAR 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 RAJKUMAR STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-045-006/128
(KHANDAPHARI) 		1738010045NRG24100720230836630 10/07/2023 SHRVABAI 1738010045WL030385 SHRVABAI 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 SHRVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-045-006/130
(KHANDAPHARI) 		1738010045NRG24100720230836631 10/07/2023 SOMBATIBAI 1738010045WL030385 SOMBATIBAI 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 SOMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-045-006/263
(KHANDAPHARI) 		1738010045NRG24100720230836632 10/07/2023 PRAMILA 1738010045WL030385 PRAMILA 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 PRAMILA STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-045-006/265-A
(KHANDAPHARI) 		1738010045NRG24100720230836633 10/07/2023 SHAKUNTALA 1738010045WL030385 SHAKUNTALA 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 SHAKUNTALA STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010058NRG24100720230836939 10/07/2023 RAJKUMARI 1738010058WL030421 RAJKUMARI 00415 SBIN0002872 600 600 Processed 14/07/2023 858208985 RAJKUMARI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-058-001/112-A
(OATEKASA) 		1738010058NRG24100720230836940 10/07/2023 SEETA 1738010058WL030421 SEETA 00415 SBIN0002872 600 600 Processed 14/07/2023 858208985 SEETA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-058-001/118
(OATEKASA) 		1738010058NRG24100720230837103 10/07/2023 BENDUBAI 1738010058WL030428 BENDUBAI 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 BENDUBAI STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-058-001/132
(OATEKASA) 		1738010058NRG24100720230837107 10/07/2023 BUMESWRI 1738010058WL030428 BUMESWRI 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 BUMESWRI STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-058-001/180-B
(OATEKASA) 		1738010058NRG24100720230835895 10/07/2023 URMILA 1738010058WL030344 URMILA 00415 SBIN0002872 3060 3060 Processed 14/07/2023 858208985 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-058-001/20
(OATEKASA) 		1738010058NRG24100720230837110 10/07/2023 KAMLA BAI 1738010058WL030428 KAMLA BAI 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 KAMLABAI STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-058-001/206
(OATEKASA) 		1738010058NRG24100720230836944 10/07/2023 SANTOSH 1738010058WL030421 SANTOSH 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 SANTOSH STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-058-001/301
(OATEKASA) 		1738010058NRG24100720230837115 10/07/2023 ABHISEK 1738010058WL030428 ABHISEK 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 ABHISEK STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-058-001/301
(OATEKASA) 		1738010058NRG24100720230837116 10/07/2023 Shradha Bansod 1738010058WL030428 Shradha Bansod 00415 SBIN0002872 1326 1326 Processed 14/07/2023 858208985 ShradhaBansod BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-058-001/80
(OATEKASA) 		1738010058NRG24100720230835899 10/07/2023 SARITA 1738010058WL030344 SARITA 00415 SBIN0002872 3060 3060 Processed 14/07/2023 858208985 SARITA STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-058-001/9
(OATEKASA) 		1738010058NRG24100720230836947 10/07/2023 anita 1738010058WL030421 anita 00415 SBIN0002872 221 221 Processed 14/07/2023 858208985 anita INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-062-001/804
(KULPA) 		1738010062NRG24100720230836290 10/07/2023 GEETA 1738010062WL030363 GEETA 00415 SBIN0002872 1092 1092 Processed 14/07/2023 858208985 GEETA STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-070-001/01
(PURWATOLA) 		1738010070NRG24100720230836964 10/07/2023 MADHUBALA 1738010070WL030426 MADHUBALA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 MADHUBALA STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-070-001/08
(PURWATOLA) 		1738010070NRG24100720230836965 10/07/2023 AMLABAI 1738010070WL030426 AMLABAI 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 AMLABAI STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-070-001/10
(PURWATOLA) 		1738010070NRG24100720230836966 10/07/2023 SHARMILA 1738010070WL030426 SHARMILA 00415 SBIN0002872 200 200 Processed 14/07/2023 858208985 SHARMILA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-070-001/100
(PURWATOLA) 		1738010070NRG24100720230836967 10/07/2023 LATA 1738010070WL030426 LATA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 LATA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-070-001/100-A
(PURWATOLA) 		1738010070NRG24100720230836968 10/07/2023 LALITA 1738010070WL030426 LALITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 LALITA STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-070-001/102
(PURWATOLA) 		1738010070NRG24100720230836969 10/07/2023 trishakti 1738010070WL030426 trishakti 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 trishakti STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-070-001/102-A
(PURWATOLA) 		1738010070NRG24100720230836970 10/07/2023 SAMITA 1738010070WL030426 SAMITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SAMITA STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-070-001/104
(PURWATOLA) 		1738010070NRG24100720230836971 10/07/2023 DURGA 1738010070WL030426 DURGA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 DURGA STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-070-001/104-A
(PURWATOLA) 		1738010070NRG24100720230836972 10/07/2023 LALITA SAHARE 1738010070WL030426 LALITA SAHARE 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 LALITASAHARE CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-070-001/105
(PURWATOLA) 		1738010070NRG24100720230836973 10/07/2023 LAXMI 1738010070WL030426 LAXMI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 LAXMI CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-070-001/106-A
(PURWATOLA) 		1738010070NRG24100720230836974 10/07/2023 SANGITA AMADARE 1738010070WL030426 SANGITA AMADARE 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SANGITAAMADARE STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-070-001/107
(PURWATOLA) 		1738010070NRG24100720230836975 10/07/2023 SULOCHANA 1738010070WL030426 SULOCHANA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 SULOCHANA STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-070-001/108
(PURWATOLA) 		1738010070NRG24100720230836976 10/07/2023 JYOTI 1738010070WL030426 JYOTI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 JYOTI STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-070-001/109
(PURWATOLA) 		1738010070NRG24100720230836977 10/07/2023 FULESHWARI 1738010070WL030426 FULESHWARI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 FULESHWARI STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-070-001/113
(PURWATOLA) 		1738010070NRG24100720230836978 10/07/2023 PANCHSHEELA 1738010070WL030426 PANCHSHEELA 00415 SBIN0002872 800 800 Processed 14/07/2023 858208985 PANCHSHEELA BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-070-001/114
(PURWATOLA) 		1738010070NRG24100720230836979 10/07/2023 DURGA 1738010070WL030426 DURGA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 DURGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 LANJI MP-38-010-070-001/117
(PURWATOLA) 		1738010070NRG24100720230836980 10/07/2023 URMILA 1738010070WL030426 URMILA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 URMILA STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-070-001/117-A
(PURWATOLA) 		1738010070NRG24100720230836981 10/07/2023 PUSHPA 1738010070WL030426 PUSHPA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 PUSHPA STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-070-001/117-B
(PURWATOLA) 		1738010070NRG24100720230836982 10/07/2023 PRAMILA 1738010070WL030426 PRAMILA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 PRAMILA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-070-001/118
(PURWATOLA) 		1738010070NRG24100720230836983 10/07/2023 MIRAN 1738010070WL030426 MIRAN 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 MIRAN STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-070-001/119
(PURWATOLA) 		1738010070NRG24100720230836984 10/07/2023 IMLA 1738010070WL030426 IMLA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 LANJI MP-38-010-070-001/121
(PURWATOLA) 		1738010070NRG24100720230836985 10/07/2023 NEETA 1738010070WL030426 NEETA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 NEETA CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-070-001/122
(PURWATOLA) 		1738010070NRG24100720230836986 10/07/2023 SURYAKANTA 1738010070WL030426 SURYAKANTA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SURYAKANTA STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-070-001/124
(PURWATOLA) 		1738010070NRG24100720230836987 10/07/2023 SISESWARI 1738010070WL030426 SISESWARI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SISESWARI STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-070-001/126
(PURWATOLA) 		1738010070NRG24100720230836988 10/07/2023 ANJANI 1738010070WL030426 ANJANI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 ANJANI STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-070-001/127
(PURWATOLA) 		1738010070NRG24100720230836989 10/07/2023 INDIRA 1738010070WL030426 INDIRA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 INDIRA STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-070-001/128
(PURWATOLA) 		1738010070NRG24100720230836990 10/07/2023 SHANTI 1738010070WL030426 SHANTI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-070-001/130
(PURWATOLA) 		1738010070NRG24100720230836991 10/07/2023 REKHA 1738010070WL030426 REKHA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 REKHA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-070-001/132
(PURWATOLA) 		1738010070NRG24100720230836992 10/07/2023 KHELESHWARI 1738010070WL030426 KHELESHWARI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 KHELESHWARI STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-070-001/135
(PURWATOLA) 		1738010070NRG24100720230836993 10/07/2023 shashikala 1738010070WL030426 shashikala 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 shashikala STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-070-001/136
(PURWATOLA) 		1738010070NRG24100720230836994 10/07/2023 KUNTABAI 1738010070WL030426 KUNTABAI 00415 SBIN0002872 800 800 Processed 14/07/2023 858208985 KUNTABAI STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-070-001/136-A
(PURWATOLA) 		1738010070NRG24100720230836995 10/07/2023 DIPESHWARI 1738010070WL030426 DIPESHWARI 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 DIPESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-070-001/137
(PURWATOLA) 		1738010070NRG24100720230836996 10/07/2023 khileshwari 1738010070WL030426 khileshwari 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 khileshwari STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-070-001/137-A
(PURWATOLA) 		1738010070NRG24100720230836997 10/07/2023 RAJESHWARI 1738010070WL030426 RAJESHWARI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 RAJESHWARI BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-070-001/14
(PURWATOLA) 		1738010070NRG24100720230836998 10/07/2023 AMBIKA 1738010070WL030426 AMBIKA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 AMBIKA STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-070-001/140
(PURWATOLA) 		1738010070NRG24100720230836999 10/07/2023 SULOCHANA 1738010070WL030426 SULOCHANA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SULOCHANA STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-070-001/143
(PURWATOLA) 		1738010070NRG24100720230837000 10/07/2023 URMILA 1738010070WL030426 URMILA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 URMILA STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-070-001/148
(PURWATOLA) 		1738010070NRG24100720230837001 10/07/2023 KUNTA 1738010070WL030426 KUNTA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 KUNTA STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-070-001/149
(PURWATOLA) 		1738010070NRG24100720230837002 10/07/2023 HIRAN 1738010070WL030426 HIRAN 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 HIRAN STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-070-001/151
(PURWATOLA) 		1738010070NRG24100720230837003 10/07/2023 RAMBATI 1738010070WL030426 RAMBATI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 RAMBATI STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-070-001/156
(PURWATOLA) 		1738010070NRG24100720230837004 10/07/2023 SHASHIKALA 1738010070WL030426 SHASHIKALA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SHASHIKALA STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-070-001/157
(PURWATOLA) 		1738010070NRG24100720230837006 10/07/2023 DEEPA 1738010070WL030426 DEEPA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 DEEPA STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-070-001/157
(PURWATOLA) 		1738010070NRG24100720230837005 10/07/2023 KALA 1738010070WL030426 KALA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 KALA STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-070-001/158
(PURWATOLA) 		1738010070NRG24100720230837008 10/07/2023 MALAN 1738010070WL030426 MALAN 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 MALAN CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-070-001/159
(PURWATOLA) 		1738010070NRG24100720230837009 10/07/2023 DEVLI 1738010070WL030426 DEVLI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 DEVLI STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-070-001/16
(PURWATOLA) 		1738010070NRG24100720230837010 10/07/2023 ANJIRA 1738010070WL030426 ANJIRA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 ANJIRA CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-070-001/160
(PURWATOLA) 		1738010070NRG24100720230837012 10/07/2023 KAVITA 1738010070WL030426 KAVITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 KAVITA STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-070-001/160
(PURWATOLA) 		1738010070NRG24100720230837011 10/07/2023 TIJAN 1738010070WL030426 TIJAN 00415 SBIN0002872 800 800 Processed 14/07/2023 858208985 TIJAN STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-070-001/163
(PURWATOLA) 		1738010070NRG24100720230836890 10/07/2023 HEMLATA 1738010070WL030411 HEMLATA 00415 SBIN0002872 200 200 Processed 14/07/2023 858208985 HEMLATA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-070-001/165
(PURWATOLA) 		1738010070NRG24100720230837013 10/07/2023 DEVAKI 1738010070WL030426 DEVAKI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 DEVAKI STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-070-001/165-A
(PURWATOLA) 		1738010070NRG24100720230836891 10/07/2023 SEEMA 1738010070WL030411 SEEMA 00415 SBIN0002872 200 200 Processed 14/07/2023 858208985 SEEMA STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-070-001/166
(PURWATOLA) 		1738010070NRG24100720230837014 10/07/2023 USHA 1738010070WL030426 USHA 00415 SBIN0002872 800 800 Processed 14/07/2023 858208985 USHA STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-070-001/17
(PURWATOLA) 		1738010070NRG24100720230837015 10/07/2023 PARMILA 1738010070WL030426 PARMILA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 PARMILA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-070-001/171
(PURWATOLA) 		1738010070NRG24100720230837016 10/07/2023 MADHURI 1738010070WL030426 MADHURI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 MADHURI STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-070-001/178
(PURWATOLA) 		1738010070NRG24100720230836892 10/07/2023 JAMNA 1738010070WL030411 JAMNA 00415 SBIN0002872 800 800 Processed 14/07/2023 858208985 JAMNA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-070-001/180
(PURWATOLA) 		1738010070NRG24100720230837017 10/07/2023 SOMBATI 1738010070WL030426 SOMBATI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SOMBATI STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-070-001/185
(PURWATOLA) 		1738010070NRG24100720230837018 10/07/2023 PRITI 1738010070WL030426 PRITI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 PRITI STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-070-001/191
(PURWATOLA) 		1738010070NRG24100720230837020 10/07/2023 SHEELA 1738010070WL030426 SHEELA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SHEELA STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-070-001/194
(PURWATOLA) 		1738010070NRG24100720230837021 10/07/2023 LEELA 1738010070WL030426 LEELA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 LEELA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-070-001/195
(PURWATOLA) 		1738010070NRG24100720230837022 10/07/2023 SANGITA 1738010070WL030426 SANGITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-070-001/196
(PURWATOLA) 		1738010070NRG24100720230837023 10/07/2023 PUSHPA 1738010070WL030426 PUSHPA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 PUSHPA STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-070-001/198
(PURWATOLA) 		1738010070NRG24100720230837024 10/07/2023 PUSTKALA 1738010070WL030426 PUSTKALA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 PUSTKALA STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-070-001/209
(PURWATOLA) 		1738010070NRG24100720230836893 10/07/2023 JIRAN 1738010070WL030411 JIRAN 00415 SBIN0002872 200 200 Processed 14/07/2023 858208985 JIRAN STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-070-001/217
(PURWATOLA) 		1738010070NRG24100720230837025 10/07/2023 DHANESHWARI 1738010070WL030426 DHANESHWARI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 DHANESHWARI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-070-001/217-A
(PURWATOLA) 		1738010070NRG24100720230837026 10/07/2023 KANTA 1738010070WL030426 KANTA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 KANTA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-070-001/22
(PURWATOLA) 		1738010070NRG24100720230837027 10/07/2023 KALA 1738010070WL030426 KALA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 KALA STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-070-001/22-A
(PURWATOLA) 		1738010070NRG24100720230837028 10/07/2023 SUNITA 1738010070WL030426 SUNITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SUNITA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-070-001/228
(PURWATOLA) 		1738010070NRG24100720230837029 10/07/2023 SAVITA 1738010070WL030426 SAVITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SAVITA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-070-001/23
(PURWATOLA) 		1738010070NRG24100720230837030 10/07/2023 BIRAN 1738010070WL030426 BIRAN 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-070-001/233
(PURWATOLA) 		1738010070NRG24100720230837031 10/07/2023 SARITA 1738010070WL030426 SARITA 00415 SBIN0002872 1400 1400 Rejected 14/07/2023 858208985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 LANJI MP-38-010-070-001/234
(PURWATOLA) 		1738010070NRG24100720230836894 10/07/2023 MALA 1738010070WL030411 MALA 00415 SBIN0002872 200 200 Processed 14/07/2023 858208985 MALA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-070-001/236
(PURWATOLA) 		1738010070NRG24100720230837032 10/07/2023 TARA 1738010070WL030426 TARA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 TARA STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-070-001/240
(PURWATOLA) 		1738010070NRG24100720230836895 10/07/2023 MADHURI 1738010070WL030411 MADHURI 00415 SBIN0002872 200 200 Processed 14/07/2023 858208985 MADHURI STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-070-001/249-A
(PURWATOLA) 		1738010070NRG24100720230837035 10/07/2023 SARSWATI 1738010070WL030426 SARSWATI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SARSWATI CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-070-001/25-A
(PURWATOLA) 		1738010070NRG24100720230837036 10/07/2023 RANJANA BARSAGDE 1738010070WL030426 RANJANA BARSAGDE 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 RANJANABARSAGDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 LANJI MP-38-010-070-001/251
(PURWATOLA) 		1738010070NRG24100720230837037 10/07/2023 REETA 1738010070WL030426 REETA 00415 SBIN0002872 1000 1000 Processed 14/07/2023 858208985 REETA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-070-001/252
(PURWATOLA) 		1738010070NRG24100720230837038 10/07/2023 MANTURA 1738010070WL030426 MANTURA 00415 SBIN0002872 1000 1000 Processed 14/07/2023 858208985 MANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-070-001/257-A
(PURWATOLA) 		1738010070NRG24100720230837039 10/07/2023 KAVITA CHORWADE 1738010070WL030426 KAVITA CHORWADE 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 KAVITACHORWADE STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-070-001/257-B
(PURWATOLA) 		1738010070NRG24100720230837040 10/07/2023 MADHURI 1738010070WL030426 MADHURI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 MADHURI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-070-001/265
(PURWATOLA) 		1738010070NRG24100720230837041 10/07/2023 ANITA 1738010070WL030426 ANITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 ANITA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-070-001/268
(PURWATOLA) 		1738010070NRG24100720230837042 10/07/2023 MUNNI 1738010070WL030426 MUNNI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 MUNNI STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-070-001/271
(PURWATOLA) 		1738010070NRG24100720230837043 10/07/2023 USHA 1738010070WL030426 USHA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 USHA STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-070-001/28
(PURWATOLA) 		1738010070NRG24100720230837044 10/07/2023 SANGITA 1738010070WL030426 SANGITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SANGITA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-070-001/284
(PURWATOLA) 		1738010070NRG24100720230836896 10/07/2023 SAYATRA 1738010070WL030411 SAYATRA 00415 SBIN0002872 200 200 Processed 14/07/2023 858208985 SAYATRA STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-070-001/287
(PURWATOLA) 		1738010070NRG24100720230837045 10/07/2023 BHUNESWARI 1738010070WL030426 BHUNESWARI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 BHUNESWARI STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-070-001/288
(PURWATOLA) 		1738010070NRG24100720230837046 10/07/2023 MAYA 1738010070WL030426 MAYA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 MAYA STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-070-001/291
(PURWATOLA) 		1738010070NRG24100720230837047 10/07/2023 DURGA 1738010070WL030426 DURGA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 DURGA STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-070-001/293
(PURWATOLA) 		1738010070NRG24100720230837048 10/07/2023 RAMBHA 1738010070WL030426 RAMBHA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 RAMBHA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-070-001/303
(PURWATOLA) 		1738010070NRG24100720230837049 10/07/2023 ANITA 1738010070WL030426 ANITA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 ANITA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-070-001/304
(PURWATOLA) 		1738010070NRG24100720230836897 10/07/2023 SUMILA 1738010070WL030411 SUMILA 00415 SBIN0002872 200 200 Processed 14/07/2023 858208985 SUMILA CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-070-001/306-A
(PURWATOLA) 		1738010070NRG24100720230837050 10/07/2023 BHAGWANTI KOTHARE 1738010070WL030426 BHAGWANTI KOTHARE 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 BHAGWANTIKOTHARE STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-070-001/307
(PURWATOLA) 		1738010070NRG24100720230837051 10/07/2023 LATA 1738010070WL030426 LATA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 LATA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-070-001/308
(PURWATOLA) 		1738010070NRG24100720230837052 10/07/2023 BHARATI 1738010070WL030426 BHARATI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 BHARATI BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-070-001/32
(PURWATOLA) 		1738010070NRG24100720230837054 10/07/2023 RADHIKA 1738010070WL030426 RADHIKA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 RADHIKA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-070-001/36
(PURWATOLA) 		1738010070NRG24100720230837056 10/07/2023 MANISHA 1738010070WL030426 MANISHA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 MANISHA CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-070-001/36
(PURWATOLA) 		1738010070NRG24100720230837055 10/07/2023 UMAN 1738010070WL030426 UMAN 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 UMAN STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-070-001/38
(PURWATOLA) 		1738010070NRG24100720230837057 10/07/2023 ANILA 1738010070WL030426 ANILA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 ANILA STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-070-001/38-A
(PURWATOLA) 		1738010070NRG24100720230837058 10/07/2023 PRABHA 1738010070WL030426 PRABHA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 PRABHA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-070-001/38-B
(PURWATOLA) 		1738010070NRG24100720230837059 10/07/2023 JANKI 1738010070WL030426 JANKI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 JANKI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-070-001/39
(PURWATOLA) 		1738010070NRG24100720230837060 10/07/2023 DIPESWARI 1738010070WL030426 DIPESWARI 00415 SBIN0002872 1000 1000 Processed 14/07/2023 858208985 DIPESWARI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-070-001/41
(PURWATOLA) 		1738010070NRG24100720230837061 10/07/2023 VARSHA 1738010070WL030426 VARSHA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 VARSHA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-070-001/41-A
(PURWATOLA) 		1738010070NRG24100720230837062 10/07/2023 SANGITA 1738010070WL030426 SANGITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SANGITA STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-070-001/43
(PURWATOLA) 		1738010070NRG24100720230837063 10/07/2023 SHEELA 1738010070WL030426 SHEELA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SHEELA STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-070-001/44
(PURWATOLA) 		1738010070NRG24100720230837064 10/07/2023 SAVITA 1738010070WL030426 SAVITA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 SAVITA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-070-001/48
(PURWATOLA) 		1738010070NRG24100720230837066 10/07/2023 Anita 1738010070WL030426 Anita 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 Anita STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-070-001/49
(PURWATOLA) 		1738010070NRG24100720230837067 10/07/2023 ASHA 1738010070WL030426 ASHA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 ASHA CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-070-001/53
(PURWATOLA) 		1738010070NRG24100720230837069 10/07/2023 PRAMILA 1738010070WL030426 PRAMILA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 PRAMILA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-070-001/54
(PURWATOLA) 		1738010070NRG24100720230837070 10/07/2023 KASHI 1738010070WL030426 KASHI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 KASHI STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-070-001/63-A
(PURWATOLA) 		1738010070NRG24100720230837072 10/07/2023 Sarita Barsagde 1738010070WL030426 Sarita Barsagde 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 SaritaBarsagde STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-070-001/69
(PURWATOLA) 		1738010070NRG24100720230837074 10/07/2023 USHA 1738010070WL030426 USHA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 USHA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-070-001/71
(PURWATOLA) 		1738010070NRG24100720230837076 10/07/2023 DURGA 1738010070WL030426 DURGA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 DURGA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-070-001/71
(PURWATOLA) 		1738010070NRG24100720230837077 10/07/2023 PRAGYA 1738010070WL030426 PRAGYA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 PRAGYA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-070-001/78
(PURWATOLA) 		1738010070NRG24100720230837079 10/07/2023 SUSHILA 1738010070WL030426 SUSHILA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SUSHILA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-070-001/79
(PURWATOLA) 		1738010070NRG24100720230837082 10/07/2023 AMBIKA 1738010070WL030426 AMBIKA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 AMBIKA CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-070-001/81
(PURWATOLA) 		1738010070NRG24100720230837084 10/07/2023 IKSHA 1738010070WL030426 IKSHA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 IKSHA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-070-001/81-A
(PURWATOLA) 		1738010070NRG24100720230837085 10/07/2023 JHAMESHWARI 1738010070WL030426 JHAMESHWARI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 JHAMESHWARI STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-070-001/83
(PURWATOLA) 		1738010070NRG24100720230837086 10/07/2023 KANAKLATA 1738010070WL030426 KANAKLATA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 KANAKLATA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LANJI MP-38-010-070-001/84
(PURWATOLA) 		1738010070NRG24100720230837087 10/07/2023 KARUNA 1738010070WL030426 KARUNA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 KARUNA STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-070-001/85
(PURWATOLA) 		1738010070NRG24100720230837088 10/07/2023 lokeshwari 1738010070WL030426 lokeshwari 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 lokeshwari STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-070-001/86
(PURWATOLA) 		1738010070NRG24100720230837089 10/07/2023 kavita 1738010070WL030426 kavita 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 kavita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 LANJI MP-38-010-070-001/87
(PURWATOLA) 		1738010070NRG24100720230837090 10/07/2023 BALESWARI 1738010070WL030426 BALESWARI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 BALESWARI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-070-001/91
(PURWATOLA) 		1738010070NRG24100720230837093 10/07/2023 SARSWATI 1738010070WL030426 SARSWATI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SARSWATI STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-070-001/92
(PURWATOLA) 		1738010070NRG24100720230837094 10/07/2023 NANDANI 1738010070WL030426 NANDANI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 NANDANI CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-070-001/94
(PURWATOLA) 		1738010070NRG24100720230837095 10/07/2023 KIRAN 1738010070WL030426 KIRAN 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 KIRAN STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-070-001/95
(PURWATOLA) 		1738010070NRG24100720230837096 10/07/2023 URMILA 1738010070WL030426 URMILA 00415 SBIN0002872 1000 1000 Processed 14/07/2023 858208985 URMILA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-070-001/96
(PURWATOLA) 		1738010070NRG24100720230837097 10/07/2023 SARITA 1738010070WL030426 SARITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SARITA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-070-001/96
(PURWATOLA) 		1738010070NRG24100720230837098 10/07/2023 VANDNA 1738010070WL030426 VANDNA 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 VANDNA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-070-001/98
(PURWATOLA) 		1738010070NRG24100720230837099 10/07/2023 SULKABAI 1738010070WL030426 SULKABAI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858208985 SULKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 LANJI MP-38-010-070-001/99
(PURWATOLA) 		1738010070NRG24100720230837100 10/07/2023 renuka 1738010070WL030426 renuka 00415 SBIN0002872 1200 1200 Processed 14/07/2023 858208985 renuka STATE BANK OF INDIA(508548)
SubTotal 214445 214445
298 LANJI MP-38-010-012-001/172
(WARI) 		1738010012NRG24100720230835828 10/07/2023 SADHNA 1738010012WL030339 SADHNA 00691 IPOS0000001 1505 1505 Processed 14/07/2023 858208985 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
299 LANJI MP-38-010-024-002/540
(DAHEGAON) 		1738010024NRG24100720230836269 10/07/2023 ramlal valthre 1738010024WL030362 ramlal valthre 00697 BKID0MG1305 1510 1510 Processed 14/07/2023 858208985 ramlalvalthre NARMADA JHABUA GRAMIN BANK(508515)
300 LANJI MP-38-010-025-001/106
(SINGOLA) 		1738010025NRG24100720230835833 10/07/2023 SUGARBATI 1738010025WL030340 SUGARBATI 00697 BKID0MG1305 800 800 Processed 14/07/2023 858208985 SUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
301 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010025NRG24100720230835834 10/07/2023 MORESHWAR BASENA 1738010025WL030340 MORESHWAR BASENA 00697 BKID0MG1305 800 800 Processed 14/07/2023 858208985 MORESHWARBASENA BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010025NRG24100720230835837 10/07/2023 TEJRAM CHAUHAN 1738010025WL030340 TEJRAM CHAUHAN 00697 BKID0MG1305 1000 1000 Processed 14/07/2023 858208985 TEJRAMCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-025-001/192
(SINGOLA) 		1738010025NRG24100720230835838 10/07/2023 parbati 1738010025WL030340 parbati 00697 BKID0MG1305 1000 1000 Processed 14/07/2023 858208985 parbati NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-025-001/237
(SINGOLA) 		1738010025NRG24100720230835840 10/07/2023 BHUMESHWARI 1738010025WL030340 BHUMESHWARI 00697 BKID0MG1305 1201 1201 Processed 14/07/2023 858208985 BHUMESHWARI BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-025-001/237
(SINGOLA) 		1738010025NRG24100720230835841 10/07/2023 TULSHIDAS 1738010025WL030340 TULSHIDAS 00697 BKID0MG1305 1000 1000 Processed 14/07/2023 858208985 TULSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
306 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010025NRG24100720230835842 10/07/2023 BHUMESHWAR 1738010025WL030340 BHUMESHWAR 00697 BKID0MG1305 600 600 Processed 14/07/2023 858208985 BHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-025-001/31
(SINGOLA) 		1738010025NRG24100720230835845 10/07/2023 CHATRAPAL 1738010025WL030340 CHATRAPAL 00697 BKID0MG1305 400 400 Processed 14/07/2023 858208985 CHATRAPAL STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010025NRG24100720230835848 10/07/2023 NANAJI 1738010025WL030340 NANAJI 00697 BKID0MG1305 400 400 Processed 14/07/2023 858208985 NANAJI NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010025NRG24100720230835851 10/07/2023 kawalchand 1738010025WL030340 kawalchand 00697 BKID0MG1305 800 800 Processed 14/07/2023 858208985 kawalchand NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-025-001/84
(SINGOLA) 		1738010025NRG24100720230835852 10/07/2023 mohanlal 1738010025WL030340 mohanlal 00697 BKID0MG1305 1401 1401 Processed 14/07/2023 858208985 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10912 10912
311 LANJI MP-38-010-058-001/180-A
(OATEKASA) 		1738010058NRG24100720230835894 10/07/2023 PORNIMA 1738010058WL030344 PORNIMA 00697 BKID0MG1319 3060 3060 Processed 14/07/2023 858208985 PORNIMA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 378490 378490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100723APB_FTO_157902 Bank of Maharastra MAHB0000786 KARANJA 30291
2 LANJI MP1738010_100723APB_FTO_157902 Bank of Maharastra MAHB0000796 BHANEGAON 33967
3 LANJI MP1738010_100723APB_FTO_157902 Bank of Maharastra MAHB0001057 LANJI 69969
4 LANJI MP1738010_100723APB_FTO_157902 Central Bank Of India CBIN0281494 LANJI 14341
5 LANJI MP1738010_100723APB_FTO_157902 State Bank of India SBIN0002872 LANJI 214445
6 LANJI MP1738010_100723APB_FTO_157902 India Post Payments Bank IPOS0000001 Balaghat 1505
7 LANJI MP1738010_100723APB_FTO_157902 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10912
8 LANJI MP1738010_100723APB_FTO_157902 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3060

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