Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_220523APB_FTO_51655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010014NRG24220520230284892 22/05/2023 UDAYKUMAR SONWANE 1738010014WL013197 UDAYKUMAR SONWANE 00051 MAHB0000786 1320 1320 Processed 25/05/2023 865029711 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010014NRG24220520230284893 22/05/2023 Mangala Gajbhiye 1738010014WL013197 Mangala Gajbhiye 00051 MAHB0000786 950 950 Processed 25/05/2023 865029711 MangalaGajbhiye STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-014-001/127
(BAPADI) 		1738010014NRG24220520230284894 22/05/2023 KHRISHNABAI MUNNALAL NAGPURE 1738010014WL013197 KHRISHNABAI MUNNALAL NAGPURE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 KHRISHNABAIMUNNALALNAGPURE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24220520230284895 22/05/2023 SHUBHAM BHAGCHAND DAMAHE 1738010014WL013197 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010014NRG24220520230284897 22/05/2023 RAMBATI KUVARLAL LILHARE 1738010014WL013197 RAMBATI KUVARLAL LILHARE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 RAMBATIKUVARLALLILHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010014NRG24220520230284898 22/05/2023 LAXMIBAI 1738010014WL013197 LAXMIBAI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 LAXMIBAI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/196
(BAPADI) 		1738010014NRG24220520230284900 22/05/2023 GHANSHYAM KAUDU PICHORE 1738010014WL013197 GHANSHYAM KAUDU PICHORE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 GHANSHYAMKAUDUPICHORE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/197
(BAPADI) 		1738010014NRG24220520230284901 22/05/2023 PRABHA 1738010014WL013197 PRABHA 00051 MAHB0000786 380 380 Processed 25/05/2023 865029711 PRABHA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24220520230284903 22/05/2023 Seema Gajbhiye 1738010014WL013197 Seema Gajbhiye 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 SeemaGajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24220520230284902 22/05/2023 SURENDRA 1738010014WL013197 SURENDRA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 SURENDRA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010014NRG24220520230284904 22/05/2023 RAMKALI 1738010014WL013197 RAMKALI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 RAMKALI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/24
(BAPADI) 		1738010014NRG24220520230284905 22/05/2023 KUNTI 1738010014WL013197 KUNTI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 KUNTI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-014-001/252
(BAPADI) 		1738010014NRG24220520230284907 22/05/2023 BEBI 1738010014WL013197 BEBI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 BEBI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/266
(BAPADI) 		1738010014NRG24220520230284909 22/05/2023 VARSHA SUNIL GAJBHIYE 1738010014WL013197 VARSHA SUNIL GAJBHIYE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 VARSHASUNILGAJBHIYE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/268
(BAPADI) 		1738010014NRG24220520230284910 22/05/2023 GENDLAL 1738010014WL013197 GENDLAL 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 GENDLAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24220520230284912 22/05/2023 JITLAL 1738010014WL013197 JITLAL 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 JITLAL BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24220520230284913 22/05/2023 SUBHADRA 1738010014WL013197 SUBHADRA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 SUBHADRA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24220520230284914 22/05/2023 JASWANTA 1738010014WL013197 JASWANTA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 JASWANTA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24220520230284916 22/05/2023 KANCHANA RAJKUMAR GAJBHIYE 1738010014WL013197 KANCHANA RAJKUMAR GAJBHIYE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 KANCHANARAJKUMARGAJBHIYE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24220520230284915 22/05/2023 RAJKUMAR 1738010014WL013197 RAJKUMAR 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 RAJKUMAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24220520230284917 22/05/2023 DEVENDRA KASHINATH GAJBHIYE 1738010014WL013197 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 DEVENDRAKASHINATHGAJBHIYE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24220520230284918 22/05/2023 SURYAKIRAN DEVENDRA GAJBHIYE 1738010014WL013197 SURYAKIRAN DEVENDRA GAJBHIYE 00051 MAHB0000786 950 950 Processed 25/05/2023 865029711 SURYAKIRANDEVENDRAGAJBHIYE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-014-001/294
(BAPADI) 		1738010014NRG24220520230284919 22/05/2023 GHANSHYAM DOKUL CHOUDHARI 1738010014WL013197 GHANSHYAM DOKUL CHOUDHARI 00051 MAHB0000786 570 570 Processed 25/05/2023 865029711 GHANSHYAMDOKULCHOUDHARI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24220520230284920 22/05/2023 RUPLATA NATTHELAL BAGHELE 1738010014WL013197 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24220520230284923 22/05/2023 MANTURA DAMAHE 1738010014WL013197 MANTURA DAMAHE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 MANTURADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-014-001/323
(BAPADI) 		1738010014NRG24220520230284924 22/05/2023 NANTI BAGHELE 1738010014WL013197 NANTI BAGHELE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 NANTIBAGHELE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010014NRG24220520230284925 22/05/2023 CHANDRAKALA 1738010014WL013197 CHANDRAKALA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 CHANDRAKALA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-014-001/385
(BAPADI) 		1738010014NRG24220520230284927 22/05/2023 SHYAMBATI PARAS MACHHIRKE 1738010014WL013197 SHYAMBATI PARAS MACHHIRKE 00051 MAHB0000786 570 570 Processed 25/05/2023 865029711 SHYAMBATIPARASMACHHIRKE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24220520230284929 22/05/2023 DHANESHWARI SHUKCHARAN BAGHELE 1738010014WL013197 DHANESHWARI SHUKCHARAN BAGHELE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 DHANESHWARISHUKCHARANBAGHELE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24220520230284930 22/05/2023 LILAWATI RAJU BAGHELE 1738010014WL013197 LILAWATI RAJU BAGHELE 00051 MAHB0000786 1320 1320 Processed 25/05/2023 865029711 LILAWATIRAJUBAGHELE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-014-001/398
(BAPADI) 		1738010014NRG24220520230284931 22/05/2023 SAVITREE RAMKISHOR BAGHELE 1738010014WL013197 SAVITREE RAMKISHOR BAGHELE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 SAVITREERAMKISHORBAGHELE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-014-001/403
(BAPADI) 		1738010014NRG24220520230284932 22/05/2023 TIRU DILESH GANGABHOJ 1738010014WL013197 TIRU DILESH GANGABHOJ 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 TIRUDILESHGANGABHOJ BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-014-001/43
(BAPADI) 		1738010014NRG24220520230284933 22/05/2023 FULWANTI 1738010014WL013197 FULWANTI 00051 MAHB0000786 760 760 Processed 25/05/2023 865029711 FULWANTI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/458
(BAPADI) 		1738010014NRG24220520230284934 22/05/2023 MAMTA 1738010014WL013197 MAMTA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 MAMTA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-014-001/458-A
(BAPADI) 		1738010014NRG24220520230284935 22/05/2023 Sarita Ghormare 1738010014WL013197 Sarita Ghormare 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 SaritaGhormare BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-014-001/473
(BAPADI) 		1738010014NRG24220520230284936 22/05/2023 SARWATI BHAGCHAND SONWANE 1738010014WL013197 SARWATI BHAGCHAND SONWANE 00051 MAHB0000786 950 950 Processed 25/05/2023 865029711 SARWATIBHAGCHANDSONWANE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24220520230284937 22/05/2023 BUDHARI 1738010014WL013197 BUDHARI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010014NRG24220520230284938 22/05/2023 NEERABAI 1738010014WL013197 NEERABAI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 NEERABAI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/484-A
(BAPADI) 		1738010014NRG24220520230284940 22/05/2023 SINITA NARAYAN BASONE 1738010014WL013197 SINITA NARAYAN BASONE 00051 MAHB0000786 760 760 Processed 25/05/2023 865029711 SINITANARAYANBASONE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010014NRG24220520230284942 22/05/2023 Hemlata Lilhare 1738010014WL013197 Hemlata Lilhare 00051 MAHB0000786 1320 1320 Processed 25/05/2023 865029711 HemlataLilhare BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010014NRG24220520230284944 22/05/2023 SHANTI 1738010014WL013197 SHANTI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24220520230284945 22/05/2023 MUKESH GAJBHIYE 1738010014WL013197 MUKESH GAJBHIYE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 MUKESHGAJBHIYE BANK OF BARODA(606985)
43 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24220520230284946 22/05/2023 SAMITA MUKESH GAJBHIYE 1738010014WL013197 SAMITA MUKESH GAJBHIYE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 SAMITAMUKESHGAJBHIYE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24220520230284948 22/05/2023 SANJANA DASHARE 1738010014WL013197 SANJANA DASHARE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 SANJANADASHARE STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010014NRG24220520230284949 22/05/2023 KOUSHILA 1738010014WL013197 KOUSHILA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010014NRG24220520230284950 22/05/2023 LAXMAN PICHORE 1738010014WL013197 LAXMAN PICHORE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 LAXMANPICHORE BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-025-001/105-A
(SINGOLA) 		1738010000NRG24220520230284535 22/05/2023 ANUSHYA 1738010WL013188 ANUSHYA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 ANUSHYA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-025-001/109
(SINGOLA) 		1738010000NRG24220520230284537 22/05/2023 KHOMESHWARI 1738010WL013188 KHOMESHWARI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 KHOMESHWARI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-025-001/122
(SINGOLA) 		1738010000NRG24220520230284539 22/05/2023 RAJKUMARI 1738010WL013188 RAJKUMARI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-025-001/14-A
(SINGOLA) 		1738010000NRG24220520230284541 22/05/2023 DURGA 1738010WL013188 DURGA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 DURGA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-025-001/158-A
(SINGOLA) 		1738010000NRG24220520230284543 22/05/2023 AMBIKA 1738010WL013188 AMBIKA 00051 MAHB0000786 1140 1140 Rejected 25/05/2023 865029711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 LANJI MP-38-010-025-001/194
(SINGOLA) 		1738010000NRG24220520230284547 22/05/2023 SULOCHANA 1738010WL013188 SULOCHANA 00051 MAHB0000786 950 950 Processed 25/05/2023 865029711 SULOCHANA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-025-001/195
(SINGOLA) 		1738010000NRG24220520230284548 22/05/2023 URMILA DIPAK BILTHARE 1738010WL013188 URMILA DIPAK BILTHARE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 URMILADIPAKBILTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-025-001/224-A
(SINGOLA) 		1738010000NRG24220520230284549 22/05/2023 NANDISHA PAGARWARE 1738010WL013188 NANDISHA PAGARWARE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 NANDISHAPAGARWARE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-025-001/243-B
(SINGOLA) 		1738010000NRG24220520230284553 22/05/2023 RITU BASENA 1738010WL013188 RITU BASENA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 RITUBASENA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-025-001/30-A
(SINGOLA) 		1738010000NRG24220520230284557 22/05/2023 MINA 1738010WL013188 MINA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 MINA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-025-001/350
(SINGOLA) 		1738010000NRG24220520230284563 22/05/2023 SARITA 1738010WL013188 SARITA 00051 MAHB0000786 570 570 Processed 25/05/2023 865029711 SARITA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-025-001/38
(SINGOLA) 		1738010000NRG24220520230284567 22/05/2023 FULKAINA 1738010WL013188 FULKAINA 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 FULKAINA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-025-001/47-A
(SINGOLA) 		1738010000NRG24220520230284571 22/05/2023 JHUMMAK 1738010WL013188 JHUMMAK 00051 MAHB0000786 760 760 Processed 25/05/2023 865029711 JHUMMAK BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-025-001/64
(SINGOLA) 		1738010000NRG24220520230284576 22/05/2023 CHAINLAL 1738010WL013188 CHAINLAL 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LANJI MP-38-010-025-001/78
(SINGOLA) 		1738010000NRG24220520230284579 22/05/2023 KHELAN KAGDE 1738010WL013188 KHELAN KAGDE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029711 KHELANKAGDE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-062-001/121
(KULPA) 		1738010062NRG24210520230281367 22/05/2023 FULVANTA 1738010062WL013068 FULVANTA 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 FULVANTA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-062-001/121
(KULPA) 		1738010062NRG24210520230281368 22/05/2023 Parmeswari tembhare 1738010062WL013068 Parmeswari tembhare 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 Parmeswaritembhare CANARA BANK(508532)
64 LANJI MP-38-010-062-001/133
(KULPA) 		1738010062NRG24210520230281370 22/05/2023 FULVANTA 1738010062WL013068 FULVANTA 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 FULVANTA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-062-001/133
(KULPA) 		1738010062NRG24210520230281369 22/05/2023 MEHATAR 1738010062WL013068 MEHATAR 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 MEHATAR BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/174
(KULPA) 		1738010062NRG24210520230281371 22/05/2023 USHA 1738010062WL013068 USHA 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 USHA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/177
(KULPA) 		1738010062NRG24210520230281372 22/05/2023 JASHVANTA 1738010062WL013068 JASHVANTA 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 JASHVANTA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-062-001/243
(KULPA) 		1738010062NRG24210520230281373 22/05/2023 LALITA 1738010062WL013068 LALITA 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 LALITA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-062-001/243-A
(KULPA) 		1738010062NRG24210520230281374 22/05/2023 SUKHVANTI 1738010062WL013068 SUKHVANTI 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 SUKHVANTI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-062-001/310
(KULPA) 		1738010062NRG24210520230281376 22/05/2023 achal bagre 1738010062WL013068 achal bagre 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 achalbagre BANK OF INDIA(508505)
71 LANJI MP-38-010-062-001/310
(KULPA) 		1738010062NRG24210520230281375 22/05/2023 SUSHILA 1738010062WL013068 SUSHILA 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 SUSHILA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-062-001/361
(KULPA) 		1738010062NRG24210520230281377 22/05/2023 REKHA PAGADE 1738010062WL013068 REKHA PAGADE 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 REKHAPAGADE BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-062-001/426
(KULPA) 		1738010062NRG24210520230281378 22/05/2023 ASHA 1738010062WL013068 ASHA 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 ASHA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/587
(KULPA) 		1738010062NRG24210520230281379 22/05/2023 CHANDRAKALA 1738010062WL013068 CHANDRAKALA 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 CHANDRAKALA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-062-001/66
(KULPA) 		1738010062NRG24210520230281380 22/05/2023 JANKI 1738010062WL013068 JANKI 00051 MAHB0000786 1158 1158 Rejected 25/05/2023 865029711 Aadhaar Number not Mapped to Account Number
76 LANJI MP-38-010-062-001/80
(KULPA) 		1738010062NRG24210520230281381 22/05/2023 sarsta 1738010062WL013068 sarsta 00051 MAHB0000786 1158 1158 Processed 25/05/2023 865029711 sarsta BANK OF MAHARASHTRA(607387)
SubTotal 83080 83080
77 LANJI MP-38-010-020-001/103-A
(DORLI) 		1738010020NRG24220520230286193 22/05/2023 RINKI 1738010020WL013276 RINKI 00051 MAHB0000796 408 408 Processed 25/05/2023 865029711 RINKI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-020-001/103-B
(DORLI) 		1738010020NRG24220520230286194 22/05/2023 BHUMESWARI SISODIYA 1738010020WL013276 BHUMESWARI SISODIYA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 BHUMESWARISISODIYA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-020-001/108
(DORLI) 		1738010020NRG24220520230286195 22/05/2023 PREMLATA 1738010020WL013276 PREMLATA 00051 MAHB0000796 408 408 Processed 25/05/2023 865029711 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-020-001/109
(DORLI) 		1738010020NRG24220520230286196 22/05/2023 SAKUNTALA 1738010020WL013276 SAKUNTALA 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 SAKUNTALA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-020-001/113
(DORLI) 		1738010020NRG24220520230286197 22/05/2023 REETA 1738010020WL013276 REETA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 REETA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-020-001/118
(DORLI) 		1738010020NRG24220520230286198 22/05/2023 SUSHILA 1738010020WL013276 SUSHILA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 SUSHILA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-020-001/121
(DORLI) 		1738010020NRG24220520230286199 22/05/2023 SUDHIR 1738010020WL013276 SUDHIR 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 SUDHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010020NRG24220520230286200 22/05/2023 Divyansh 1738010020WL013276 Divyansh 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-020-001/131-A
(DORLI) 		1738010020NRG24220520230286201 22/05/2023 NARENDRA 1738010020WL013276 NARENDRA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 NARENDRA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-020-001/134-A
(DORLI) 		1738010020NRG24220520230286202 22/05/2023 Gaytri 1738010020WL013276 Gaytri 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 Gaytri BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-020-001/14-A
(DORLI) 		1738010020NRG24220520230286203 22/05/2023 KHELAN 1738010020WL013276 KHELAN 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 KHELAN BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-020-001/147
(DORLI) 		1738010020NRG24220520230286204 22/05/2023 SARITA 1738010020WL013276 SARITA 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 SARITA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-020-001/152
(DORLI) 		1738010020NRG24220520230286205 22/05/2023 REKHABAI 1738010020WL013276 REKHABAI 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 REKHABAI BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-020-001/157
(DORLI) 		1738010020NRG24220520230286206 22/05/2023 BAPUDAS 1738010020WL013276 BAPUDAS 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 BAPUDAS BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-020-001/162
(DORLI) 		1738010020NRG24220520230286207 22/05/2023 NISHA 1738010020WL013276 NISHA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 NISHA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-020-001/168
(DORLI) 		1738010020NRG24220520230286208 22/05/2023 Gita 1738010020WL013276 Gita 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 Gita BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-020-001/168-A
(DORLI) 		1738010020NRG24220520230286209 22/05/2023 LALITA 1738010020WL013276 LALITA 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 LALITA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-020-001/170
(DORLI) 		1738010020NRG24220520230286210 22/05/2023 KANTIBAI 1738010020WL013276 KANTIBAI 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 KANTIBAI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-020-001/171-A
(DORLI) 		1738010020NRG24220520230286211 22/05/2023 VANDANA 1738010020WL013276 VANDANA 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 VANDANA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-020-001/173
(DORLI) 		1738010020NRG24220520230286212 22/05/2023 YOGESWARI 1738010020WL013276 YOGESWARI 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 YOGESWARI BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-020-001/176
(DORLI) 		1738010020NRG24220520230286213 22/05/2023 RAJKUMAR 1738010020WL013276 RAJKUMAR 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 RAJKUMAR BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-020-001/181
(DORLI) 		1738010020NRG24220520230286214 22/05/2023 KUNTI 1738010020WL013276 KUNTI 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 KUNTI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-020-001/186
(DORLI) 		1738010020NRG24220520230286215 22/05/2023 Kavita 1738010020WL013276 Kavita 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-020-001/195-A
(DORLI) 		1738010020NRG24220520230286216 22/05/2023 Anita 1738010020WL013276 Anita 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 Anita BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-020-001/197
(DORLI) 		1738010020NRG24220520230286217 22/05/2023 ROHIT 1738010020WL013276 ROHIT 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-020-001/2
(DORLI) 		1738010020NRG24220520230286218 22/05/2023 MIRA 1738010020WL013276 MIRA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 MIRA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-020-001/207
(DORLI) 		1738010020NRG24220520230286219 22/05/2023 MUKESH 1738010020WL013276 MUKESH 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-020-001/208
(DORLI) 		1738010020NRG24220520230286220 22/05/2023 MAMTA 1738010020WL013276 MAMTA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-020-001/208-A
(DORLI) 		1738010020NRG24220520230286221 22/05/2023 SHYAMBATI 1738010020WL013276 SHYAMBATI 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 SHYAMBATI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-020-001/21
(DORLI) 		1738010020NRG24220520230286222 22/05/2023 DILESHAWARI 1738010020WL013276 DILESHAWARI 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 DILESHAWARI BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-020-001/216-A
(DORLI) 		1738010020NRG24220520230286223 22/05/2023 JASWANTA 1738010020WL013276 JASWANTA 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 JASWANTA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-020-001/217-B
(DORLI) 		1738010020NRG24220520230286224 22/05/2023 ANITA 1738010020WL013276 ANITA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 ANITA BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-020-001/218-D
(DORLI) 		1738010020NRG24220520230286225 22/05/2023 Vanmala 1738010020WL013276 Vanmala 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 Vanmala INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-020-001/22
(DORLI) 		1738010020NRG24220520230286226 22/05/2023 KOUTIKA 1738010020WL013276 KOUTIKA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 KOUTIKA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-020-001/225-A
(DORLI) 		1738010020NRG24220520230286227 22/05/2023 RAJKUMAR 1738010020WL013276 RAJKUMAR 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-020-001/232
(DORLI) 		1738010020NRG24220520230286228 22/05/2023 PUSTKALA 1738010020WL013276 PUSTKALA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 PUSTKALA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-020-001/234-A
(DORLI) 		1738010020NRG24220520230286229 22/05/2023 Madhuri 1738010020WL013276 Madhuri 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 Madhuri BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-020-001/234-B
(DORLI) 		1738010020NRG24220520230286230 22/05/2023 KUNTI 1738010020WL013276 KUNTI 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 KUNTI BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-020-001/238-A
(DORLI) 		1738010020NRG24220520230286231 22/05/2023 KAUSHILA 1738010020WL013276 KAUSHILA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 KAUSHILA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-020-001/27-B
(DORLI) 		1738010020NRG24220520230286232 22/05/2023 Laxmi 1738010020WL013276 Laxmi 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 Laxmi BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-020-001/29
(DORLI) 		1738010020NRG24220520230286233 22/05/2023 SAYTRI 1738010020WL013276 SAYTRI 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 SAYTRI BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-020-001/3
(DORLI) 		1738010020NRG24220520230286234 22/05/2023 MADHURI 1738010020WL013276 MADHURI 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 MADHURI BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-020-001/30
(DORLI) 		1738010020NRG24220520230286235 22/05/2023 LATABAI 1738010020WL013276 LATABAI 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-020-001/31
(DORLI) 		1738010020NRG24220520230286236 22/05/2023 PRAMILA 1738010020WL013276 PRAMILA 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 PRAMILA BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-020-001/35
(DORLI) 		1738010020NRG24220520230286237 22/05/2023 SHARDA NARNOURE 1738010020WL013276 SHARDA NARNOURE 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 SHARDANARNOURE BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-020-001/36
(DORLI) 		1738010020NRG24220520230286238 22/05/2023 AMRUTA 1738010020WL013276 AMRUTA 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 AMRUTA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-020-001/38
(DORLI) 		1738010020NRG24220520230286239 22/05/2023 BAYABAI 1738010020WL013276 BAYABAI 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 BAYABAI BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-020-001/40
(DORLI) 		1738010020NRG24220520230286240 22/05/2023 SUSILA 1738010020WL013276 SUSILA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 SUSILA BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-020-001/40-A
(DORLI) 		1738010020NRG24220520230286241 22/05/2023 Chhabi 1738010020WL013276 Chhabi 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 Chhabi BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-020-001/41
(DORLI) 		1738010020NRG24220520230286242 22/05/2023 PARMILA 1738010020WL013276 PARMILA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 PARMILA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-020-001/43
(DORLI) 		1738010020NRG24220520230286243 22/05/2023 KIRTI 1738010020WL013276 KIRTI 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-020-001/44
(DORLI) 		1738010020NRG24220520230286244 22/05/2023 Iththabai 1738010020WL013276 Iththabai 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 Iththabai BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-020-001/48
(DORLI) 		1738010020NRG24220520230286245 22/05/2023 Santoshi 1738010020WL013276 Santoshi 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 Santoshi STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-020-001/50-C
(DORLI) 		1738010020NRG24220520230286246 22/05/2023 DWARKI 1738010020WL013276 DWARKI 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 DWARKI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-020-001/57
(DORLI) 		1738010020NRG24220520230286247 22/05/2023 GAYTRI 1738010020WL013276 GAYTRI 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 GAYTRI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-020-001/62
(DORLI) 		1738010020NRG24220520230286248 22/05/2023 CHANDRAKALA 1738010020WL013276 CHANDRAKALA 00051 MAHB0000796 612 612 Processed 25/05/2023 865029711 CHANDRAKALA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-020-001/68
(DORLI) 		1738010020NRG24220520230286250 22/05/2023 KUNTIBAI 1738010020WL013276 KUNTIBAI 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 KUNTIBAI BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-020-001/68-A
(DORLI) 		1738010020NRG24220520230286251 22/05/2023 Dileshwari Karhatkare 1738010020WL013276 Dileshwari Karhatkare 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 DileshwariKarhatkare STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-020-001/69
(DORLI) 		1738010020NRG24220520230286252 22/05/2023 AMRUTA 1738010020WL013276 AMRUTA 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 AMRUTA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-020-001/7
(DORLI) 		1738010020NRG24220520230286253 22/05/2023 BHUMESHAWARI 1738010020WL013276 BHUMESHAWARI 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 BHUMESHAWARI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-020-001/70
(DORLI) 		1738010020NRG24220520230286254 22/05/2023 KAVITA 1738010020WL013276 KAVITA 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 KAVITA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-020-001/72-A
(DORLI) 		1738010020NRG24220520230286255 22/05/2023 SUKHWANTA 1738010020WL013276 SUKHWANTA 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 SUKHWANTA BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-020-001/76
(DORLI) 		1738010020NRG24220520230286256 22/05/2023 PURVA 1738010020WL013276 PURVA 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 PURVA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-020-001/81
(DORLI) 		1738010020NRG24220520230286257 22/05/2023 ANITA 1738010020WL013276 ANITA 00051 MAHB0000796 816 816 Processed 25/05/2023 865029711 ANITA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-020-001/93
(DORLI) 		1738010020NRG24220520230286258 22/05/2023 SANTOSHI 1738010020WL013276 SANTOSHI 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865029711 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010068NRG24220520230286984 22/05/2023 GAYTRIBAI 1738010068WL013302 GAYTRIBAI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865029711 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-068-001/221
(MOHAJHARI) 		1738010068NRG24220520230286985 22/05/2023 SUSHMA 1738010068WL013302 SUSHMA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865029711 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-068-001/236
(MOHAJHARI) 		1738010068NRG24220520230286986 22/05/2023 SUSHILA 1738010068WL013302 SUSHILA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865029711 SUSHILA BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-068-001/301-A
(MOHAJHARI) 		1738010068NRG24220520230286987 22/05/2023 sangita maniram 1738010068WL013302 sangita maniram 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865029711 sangitamaniram INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-068-001/372
(MOHAJHARI) 		1738010068NRG24220520230286990 22/05/2023 ghanshyam joshi 1738010068WL013302 ghanshyam joshi 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865029711 ghanshyamjoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 LANJI MP-38-010-068-001/372
(MOHAJHARI) 		1738010068NRG24220520230286989 22/05/2023 Shusila 1738010068WL013302 Shusila 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865029711 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-068-001/377-B
(MOHAJHARI) 		1738010068NRG24220520230286991 22/05/2023 Devki 1738010068WL013302 Devki 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865029711 Devki BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-068-001/38
(MOHAJHARI) 		1738010068NRG24220520230286992 22/05/2023 KHELAN 1738010068WL013302 KHELAN 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865029711 KHELAN BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-068-001/44-A
(MOHAJHARI) 		1738010068NRG24220520230286993 22/05/2023 SHYAMU MISARE 1738010068WL013302 SHYAMU MISARE 00051 MAHB0000796 1224 1224 Processed 25/05/2023 865029711 SHYAMUMISARE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG24220520230286994 22/05/2023 Ranu 1738010068WL013302 Ranu 00051 MAHB0000796 1224 1224 Processed 25/05/2023 865029711 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-068-001/509
(MOHAJHARI) 		1738010068NRG24220520230286996 22/05/2023 RISHIKUMAR 1738010068WL013302 RISHIKUMAR 00051 MAHB0000796 1224 1224 Processed 25/05/2023 865029711 RISHIKUMAR BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-068-001/594-A
(MOHAJHARI) 		1738010068NRG24220520230286998 22/05/2023 Gendlal 1738010068WL013302 Gendlal 00051 MAHB0000796 1224 1224 Processed 25/05/2023 865029711 Gendlal BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-068-001/621
(MOHAJHARI) 		1738010068NRG24220520230286999 22/05/2023 KHELAN ATHODE 1738010068WL013302 KHELAN ATHODE 00051 MAHB0000796 1224 1224 Processed 25/05/2023 865029711 KHELANATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-068-001/82-A
(MOHAJHARI) 		1738010068NRG24220520230287000 22/05/2023 Sunil 1738010068WL013302 Sunil 00051 MAHB0000796 1224 1224 Processed 25/05/2023 865029711 Sunil BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-068-001/937
(MOHAJHARI) 		1738010068NRG24220520230287001 22/05/2023 JANARDHAN 1738010068WL013302 JANARDHAN 00051 MAHB0000796 1224 1224 Processed 25/05/2023 865029711 JANARDHAN BANK OF MAHARASHTRA(607387)
SubTotal 75492 75492
157 LANJI MP-38-010-011-002/155
(BAMHANWADA) 		1738010011NRG24210520230283934 22/05/2023 KAMUNA 1738010011WL013154 KAMUNA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029711 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-011-002/179
(BAMHANWADA) 		1738010011NRG24210520230283937 22/05/2023 JYOTI 1738010011WL013154 JYOTI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029711 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-011-002/181-A
(BAMHANWADA) 		1738010011NRG24210520230283940 22/05/2023 LALITA 1738010011WL013154 LALITA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029711 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-011-002/203
(BAMHANWADA) 		1738010011NRG24210520230283943 22/05/2023 SAKUN 1738010011WL013154 SAKUN 00051 MAHB0001057 204 204 Processed 25/05/2023 865029711 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-011-002/244
(BAMHANWADA) 		1738010011NRG24210520230283954 22/05/2023 SAKUN 1738010011WL013154 SAKUN 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029711 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-011-002/273
(BAMHANWADA) 		1738010011NRG24210520230283965 22/05/2023 SUSHMABAI 1738010011WL013154 SUSHMABAI 00051 MAHB0001057 816 816 Processed 25/05/2023 865029711 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-011-002/280
(BAMHANWADA) 		1738010011NRG24210520230283966 22/05/2023 JAYVANTI 1738010011WL013154 JAYVANTI 00051 MAHB0001057 612 612 Processed 25/05/2023 865029711 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-011-002/306
(BAMHANWADA) 		1738010011NRG24210520230283971 22/05/2023 MAINA 1738010011WL013154 MAINA 00051 MAHB0001057 816 816 Processed 25/05/2023 865029711 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-011-002/312
(BAMHANWADA) 		1738010011NRG24210520230283974 22/05/2023 RADHIKA 1738010011WL013154 RADHIKA 00051 MAHB0001057 612 612 Processed 25/05/2023 865029711 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-011-002/315
(BAMHANWADA) 		1738010011NRG24210520230283976 22/05/2023 LACHHVANTI 1738010011WL013154 LACHHVANTI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029711 LACHHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-011-002/376
(BAMHANWADA) 		1738010011NRG24210520230283991 22/05/2023 YASHVANT 1738010011WL013154 YASHVANT 00051 MAHB0001057 408 408 Processed 25/05/2023 865029711 YASHVANT BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-011-002/38
(BAMHANWADA) 		1738010011NRG24210520230283992 22/05/2023 KESHAR 1738010011WL013154 KESHAR 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029711 KESHAR BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-011-002/407
(BAMHANWADA) 		1738010011NRG24210520230283994 22/05/2023 HOLEEN 1738010011WL013154 HOLEEN 00051 MAHB0001057 816 816 Processed 25/05/2023 865029711 HOLEEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-011-002/436
(BAMHANWADA) 		1738010011NRG24210520230283996 22/05/2023 CHAITI MARTHE 1738010011WL013154 CHAITI MARTHE 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865029711 CHAITIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-011-002/461
(BAMHANWADA) 		1738010011NRG24210520230283998 22/05/2023 PRAMILA 1738010011WL013154 PRAMILA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029711 PRAMILA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-011-002/518
(BAMHANWADA) 		1738010011NRG24210520230284002 22/05/2023 FULABAI 1738010011WL013154 FULABAI 00051 MAHB0001057 408 408 Processed 25/05/2023 865029711 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-011-002/520
(BAMHANWADA) 		1738010011NRG24210520230284003 22/05/2023 AASHIKA 1738010011WL013154 AASHIKA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029711 AASHIKA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-044-001/35
(DULHAPUR) 		1738010044NRG24220520230284311 22/05/2023 CHAMARULAL 1738010044WL013171 CHAMARULAL 00051 MAHB0001057 2895 2895 Processed 25/05/2023 865029711 CHAMARULAL DHANALAXMI BANK(607239)
175 LANJI MP-38-010-044-001/35
(DULHAPUR) 		1738010044NRG24220520230284310 22/05/2023 MADHURI 1738010044WL013171 MADHURI 00051 MAHB0001057 2895 2895 Processed 25/05/2023 865029711 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-044-001/765-A
(DULHAPUR) 		1738010044NRG24220520230284313 22/05/2023 VIRENDRA 1738010044WL013173 VIRENDRA 00051 MAHB0001057 2895 2895 Processed 25/05/2023 865029711 VIRENDRA BANK OF MAHARASHTRA(607387)
SubTotal 24189 24189
177 LANJI MP-38-010-011-002/242
(BAMHANWADA) 		1738010011NRG24210520230283952 22/05/2023 MAMTA 1738010011WL013154 MAMTA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 865029711 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-011-002/257-A
(BAMHANWADA) 		1738010011NRG24210520230283958 22/05/2023 SANGITA 1738010011WL013154 SANGITA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 865029711 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-018-001/316
(DEWRBELI) 		1738010000NRG24210520230283712 22/05/2023 SHERSINGH 1738010WL013142 SHERSINGH 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 SHERSINGH CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-018-001/318
(DEWRBELI) 		1738010000NRG24210520230283713 22/05/2023 GULABSINGH 1738010WL013142 GULABSINGH 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 GULABSINGH CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-018-001/321
(DEWRBELI) 		1738010000NRG24210520230283715 22/05/2023 Surajlal 1738010WL013142 Surajlal 00089 CBIN0281494 1224 1224 Processed 25/05/2023 865029711 Surajlal CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-018-001/325
(DEWRBELI) 		1738010000NRG24210520230283717 22/05/2023 AMRU 1738010WL013142 AMRU 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 AMRU CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-018-001/325
(DEWRBELI) 		1738010000NRG24210520230283719 22/05/2023 Kejau Maravi 1738010WL013142 Kejau Maravi 00089 CBIN0281494 1224 1224 Processed 25/05/2023 865029711 KejauMaravi CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-018-001/325
(DEWRBELI) 		1738010000NRG24210520230283718 22/05/2023 khetu 1738010WL013142 khetu 00089 CBIN0281494 1020 1020 Processed 25/05/2023 865029711 khetu CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-018-001/335-B
(DEWRBELI) 		1738010000NRG24210520230283720 22/05/2023 RAMPRASAD 1738010WL013142 RAMPRASAD 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 RAMPRASAD STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-018-001/335-B
(DEWRBELI) 		1738010000NRG24210520230283721 22/05/2023 SURTI BAI 1738010WL013142 SURTI BAI 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 SURTIBAI CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-018-001/337
(DEWRBELI) 		1738010000NRG24210520230283722 22/05/2023 sukhbati 1738010WL013142 sukhbati 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 sukhbati CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-001/341
(DEWRBELI) 		1738010000NRG24210520230283723 22/05/2023 PARSA 1738010WL013142 PARSA 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 PARSA CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010000NRG24210520230283725 22/05/2023 CHAITIBAI 1738010WL013142 CHAITIBAI 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 CHAITIBAI CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010000NRG24210520230283726 22/05/2023 DHUPSINH 1738010WL013142 DHUPSINH 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 DHUPSINH CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010000NRG24210520230283727 22/05/2023 GENDLAL 1738010WL013142 GENDLAL 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 GENDLAL CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-018-001/350-A
(DEWRBELI) 		1738010000NRG24210520230283728 22/05/2023 BHANU 1738010WL013142 BHANU 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 BHANU CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-018-001/351
(DEWRBELI) 		1738010000NRG24210520230283732 22/05/2023 AMAR 1738010WL013142 AMAR 00089 CBIN0281494 816 816 Processed 25/05/2023 865029711 AMAR CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-018-001/353
(DEWRBELI) 		1738010000NRG24210520230283733 22/05/2023 LALSINGH 1738010WL013142 LALSINGH 00089 CBIN0281494 816 816 Processed 25/05/2023 865029711 LALSINGH CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-018-001/355
(DEWRBELI) 		1738010000NRG24210520230283736 22/05/2023 SUKHAU 1738010WL013142 SUKHAU 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 SUKHAU CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-018-001/355-A
(DEWRBELI) 		1738010000NRG24210520230283738 22/05/2023 jamkuvar 1738010WL013142 jamkuvar 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 jamkuvar CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-018-001/355-A
(DEWRBELI) 		1738010000NRG24210520230283737 22/05/2023 TIHARU 1738010WL013142 TIHARU 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 TIHARU CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-018-001/355-B
(DEWRBELI) 		1738010000NRG24210520230283739 22/05/2023 shuksingh 1738010WL013142 shuksingh 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 shuksingh CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-018-001/432-C
(DEWRBELI) 		1738010000NRG24210520230283742 22/05/2023 maglu 1738010WL013142 maglu 00089 CBIN0281494 612 612 Processed 25/05/2023 865029711 maglu CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-018-005/109
(DEWRBELI) 		1738010000NRG24210520230283743 22/05/2023 SUNAKUVAR 1738010WL013142 SUNAKUVAR 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 SUNAKUVAR CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-018-005/130-A
(DEWRBELI) 		1738010000NRG24210520230283744 22/05/2023 shahana 1738010WL013142 shahana 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 shahana INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-018-005/130-D
(DEWRBELI) 		1738010000NRG24210520230283745 22/05/2023 Shahil 1738010WL013142 Shahil 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 Shahil CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-018-005/136
(DEWRBELI) 		1738010000NRG24210520230283746 22/05/2023 JAYALAL 1738010WL013142 JAYALAL 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 JAYALAL CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-018-005/137-A
(DEWRBELI) 		1738010000NRG24210520230283747 22/05/2023 NEETU 1738010WL013142 NEETU 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 NEETU CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010000NRG24210520230283749 22/05/2023 LAXMI YADAW 1738010WL013142 LAXMI YADAW 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 LAXMIYADAW STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-018-005/144
(DEWRBELI) 		1738010000NRG24210520230283750 22/05/2023 LALESHSWARI KIRATLAL 1738010WL013142 LALESHSWARI KIRATLAL 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029711 LALESHSWARIKIRATLAL CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-035-003/76-A
(NEWARWAHI) 		1738010035NRG24220520230286712 22/05/2023 LALITA 1738010035WL013293 LALITA 00089 CBIN0281494 1365 1365 Processed 25/05/2023 865029711 LALITA STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-044-001/595-A
(DULHAPUR) 		1738010044NRG24220520230284317 22/05/2023 SUKCHAND 1738010044WL013177 SUKCHAND 00089 CBIN0281494 965 965 Processed 25/05/2023 865029711 SUKCHAND STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-044-001/603
(DULHAPUR) 		1738010044NRG24220520230284325 22/05/2023 PUSTKALA 1738010044WL013182 PUSTKALA 00089 CBIN0281494 1930 1930 Processed 25/05/2023 865029711 PUSTKALA CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-044-001/610-B
(DULHAPUR) 		1738010044NRG24220520230284320 22/05/2023 KATANI PANCHE 1738010044WL013180 KATANI PANCHE 00089 CBIN0281494 2895 2895 Processed 25/05/2023 865029711 KATANIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-044-001/731
(DULHAPUR) 		1738010044NRG24220520230284327 22/05/2023 MANISHA 1738010044WL013183 MANISHA 00089 CBIN0281494 2895 2895 Processed 25/05/2023 865029711 MANISHA CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010000NRG24220520230285186 22/05/2023 Sunita 1738010WL013207 Sunita 00089 CBIN0281494 680 680 Processed 25/05/2023 865029711 Sunita CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010000NRG24220520230285192 22/05/2023 Savitari 1738010WL013207 Savitari 00089 CBIN0281494 680 680 Processed 25/05/2023 865029711 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 LANJI MP-38-010-060-001/32
(KALPATHRI) 		1738010000NRG24220520230285202 22/05/2023 SUREKHA 1738010WL013207 SUREKHA 00089 CBIN0281494 680 680 Processed 25/05/2023 865029711 SUREKHA CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-073-001/265-B
(CHICHOLI) 		1738010000NRG24220520230285411 22/05/2023 MANGLA KAMDE 1738010WL013227 MANGLA KAMDE 00089 CBIN0281494 2652 2652 Processed 25/05/2023 865029711 MANGLAKAMDE CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-073-001/265-B
(CHICHOLI) 		1738010000NRG24220520230285412 22/05/2023 YEVAKRAM KAMDE 1738010WL013227 YEVAKRAM KAMDE 00089 CBIN0281494 2652 2652 Processed 25/05/2023 865029711 YEVAKRAMKAMDE CENTRAL BANK OF INDIA(607115)
SubTotal 56970 56970
217 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010011NRG24210520230283931 22/05/2023 MAMTA 1738010011WL013154 MAMTA 00415 SBIN0002872 612 612 Processed 25/05/2023 865029711 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-011-001/445
(BAMHANWADA) 		1738010011NRG24210520230283932 22/05/2023 SAVITA 1738010011WL013154 SAVITA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 SAVITA STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24210520230283933 22/05/2023 LALITA 1738010011WL013154 LALITA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 LALITA STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-011-002/173
(BAMHANWADA) 		1738010011NRG24210520230283935 22/05/2023 TARA 1738010011WL013154 TARA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-011-002/176
(BAMHANWADA) 		1738010011NRG24210520230283936 22/05/2023 SUNITA 1738010011WL013154 SUNITA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 SUNITA BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-011-002/18
(BAMHANWADA) 		1738010011NRG24210520230283938 22/05/2023 LALITA 1738010011WL013154 LALITA 00415 SBIN0002872 408 408 Processed 25/05/2023 865029711 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-011-002/181
(BAMHANWADA) 		1738010011NRG24210520230283939 22/05/2023 JAMNA 1738010011WL013154 JAMNA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 JAMNA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-011-002/199
(BAMHANWADA) 		1738010011NRG24210520230283941 22/05/2023 SAVITRI 1738010011WL013154 SAVITRI 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 SAVITRI STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24210520230283942 22/05/2023 PURANLAL 1738010011WL013154 PURANLAL 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 PURANLAL STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-011-002/210
(BAMHANWADA) 		1738010011NRG24210520230283945 22/05/2023 LAXMI 1738010011WL013154 LAXMI 00415 SBIN0002872 408 408 Processed 25/05/2023 865029711 LAXMI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-011-002/213
(BAMHANWADA) 		1738010011NRG24210520230283946 22/05/2023 SARSHWATI 1738010011WL013154 SARSHWATI 00415 SBIN0002872 612 612 Processed 25/05/2023 865029711 SARSHWATI STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-011-002/213-A
(BAMHANWADA) 		1738010011NRG24210520230283947 22/05/2023 BHAGVAT 1738010011WL013154 BHAGVAT 00415 SBIN0002872 408 408 Processed 25/05/2023 865029711 BHAGVAT BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-011-002/215
(BAMHANWADA) 		1738010011NRG24210520230283948 22/05/2023 LAXMI 1738010011WL013154 LAXMI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010011NRG24210520230283949 22/05/2023 MUNNIBAI 1738010011WL013154 MUNNIBAI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 MUNNIBAI STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-011-002/23
(BAMHANWADA) 		1738010011NRG24210520230283950 22/05/2023 BEERAN 1738010011WL013154 BEERAN 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-011-002/240
(BAMHANWADA) 		1738010011NRG24210520230283951 22/05/2023 SHANTI 1738010011WL013154 SHANTI 00415 SBIN0002872 204 204 Processed 25/05/2023 865029711 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-011-002/243
(BAMHANWADA) 		1738010011NRG24210520230283953 22/05/2023 PUSHPA 1738010011WL013154 PUSHPA 00415 SBIN0002872 408 408 Processed 25/05/2023 865029711 PUSHPA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-011-002/247
(BAMHANWADA) 		1738010011NRG24210520230283955 22/05/2023 BHURKI BAI 1738010011WL013154 BHURKI BAI 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 BHURKIBAI STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-011-002/249
(BAMHANWADA) 		1738010011NRG24210520230283956 22/05/2023 PUSHPKALA 1738010011WL013154 PUSHPKALA 00415 SBIN0002872 816 816 Processed 25/05/2023 865029711 PUSHPKALA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-011-002/250
(BAMHANWADA) 		1738010011NRG24210520230283957 22/05/2023 MALAN 1738010011WL013154 MALAN 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 MALAN STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-011-002/258
(BAMHANWADA) 		1738010011NRG24210520230283959 22/05/2023 MAYA 1738010011WL013154 MAYA 00415 SBIN0002872 612 612 Processed 25/05/2023 865029711 MAYA STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-011-002/259
(BAMHANWADA) 		1738010011NRG24210520230283960 22/05/2023 NIRAMLA 1738010011WL013154 NIRAMLA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 NIRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-011-002/259-A
(BAMHANWADA) 		1738010011NRG24210520230283961 22/05/2023 KISANI 1738010011WL013154 KISANI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 KISANI STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-011-002/262
(BAMHANWADA) 		1738010011NRG24210520230283962 22/05/2023 CHAITRAM 1738010011WL013154 CHAITRAM 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 CHAITRAM BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-011-002/264
(BAMHANWADA) 		1738010011NRG24210520230283963 22/05/2023 PRAMILA 1738010011WL013154 PRAMILA 00415 SBIN0002872 204 204 Processed 25/05/2023 865029711 PRAMILA STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-011-002/27
(BAMHANWADA) 		1738010011NRG24210520230283964 22/05/2023 DUKHTA 1738010011WL013154 DUKHTA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 DUKHTA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24210520230283967 22/05/2023 TEEJULAL 1738010011WL013154 TEEJULAL 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 TEEJULAL FINO PAYMENTS BANK LTD(608001)
244 LANJI MP-38-010-011-002/289
(BAMHANWADA) 		1738010011NRG24210520230283968 22/05/2023 URMILA 1738010011WL013154 URMILA 00415 SBIN0002872 408 408 Processed 25/05/2023 865029711 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-011-002/292
(BAMHANWADA) 		1738010011NRG24210520230283969 22/05/2023 ANUSAYA 1738010011WL013154 ANUSAYA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 ANUSAYA STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-011-002/302
(BAMHANWADA) 		1738010011NRG24210520230283970 22/05/2023 REKHA 1738010011WL013154 REKHA 00415 SBIN0002872 204 204 Processed 25/05/2023 865029711 REKHA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-011-002/31
(BAMHANWADA) 		1738010011NRG24210520230283972 22/05/2023 JYOTI 1738010011WL013154 JYOTI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 JYOTI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-011-002/310
(BAMHANWADA) 		1738010011NRG24210520230283973 22/05/2023 BINDA 1738010011WL013154 BINDA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 BINDA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-011-002/313
(BAMHANWADA) 		1738010011NRG24210520230283975 22/05/2023 SHAKUNTLA 1738010011WL013154 SHAKUNTLA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 SHAKUNTLA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-011-002/316
(BAMHANWADA) 		1738010011NRG24210520230283977 22/05/2023 KALIKA 1738010011WL013154 KALIKA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 KALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-011-002/333
(BAMHANWADA) 		1738010011NRG24210520230283979 22/05/2023 KASTURA 1738010011WL013154 KASTURA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24210520230283980 22/05/2023 BALIRAM 1738010011WL013154 BALIRAM 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 BALIRAM STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-011-002/354
(BAMHANWADA) 		1738010011NRG24210520230283983 22/05/2023 RAMBATI 1738010011WL013154 RAMBATI 00415 SBIN0002872 408 408 Processed 25/05/2023 865029711 RAMBATI STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24210520230283984 22/05/2023 PENDARIN 1738010011WL013154 PENDARIN 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 PENDARIN STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-011-002/360
(BAMHANWADA) 		1738010011NRG24210520230283985 22/05/2023 SHITA 1738010011WL013154 SHITA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 SHITA STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-011-002/361
(BAMHANWADA) 		1738010011NRG24210520230283986 22/05/2023 JASVANTA 1738010011WL013154 JASVANTA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 JASVANTA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-011-002/364
(BAMHANWADA) 		1738010011NRG24210520230283987 22/05/2023 FULBATEE 1738010011WL013154 FULBATEE 00415 SBIN0002872 204 204 Processed 25/05/2023 865029711 FULBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-011-002/369
(BAMHANWADA) 		1738010011NRG24210520230283988 22/05/2023 EMLA 1738010011WL013154 EMLA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-011-002/370
(BAMHANWADA) 		1738010011NRG24210520230283990 22/05/2023 PRABHA 1738010011WL013154 PRABHA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 PRABHA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010011NRG24210520230283993 22/05/2023 SUKVANTI 1738010011WL013154 SUKVANTI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-011-002/420
(BAMHANWADA) 		1738010011NRG24210520230283995 22/05/2023 SHULKAN 1738010011WL013154 SHULKAN 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 SHULKAN STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-011-002/438
(BAMHANWADA) 		1738010011NRG24210520230283997 22/05/2023 SANGEETA 1738010011WL013154 SANGEETA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 SANGEETA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-011-002/49
(BAMHANWADA) 		1738010011NRG24210520230283999 22/05/2023 OMBATEE 1738010011WL013154 OMBATEE 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 OMBATEE STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-011-002/51
(BAMHANWADA) 		1738010011NRG24210520230284001 22/05/2023 LATA 1738010011WL013154 LATA 00415 SBIN0002872 612 612 Processed 25/05/2023 865029711 LATA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-014-001/268-A
(BAPADI) 		1738010014NRG24220520230284911 22/05/2023 Amleshwari Basone 1738010014WL013197 Amleshwari Basone 00415 SBIN0002872 570 570 Processed 25/05/2023 865029711 AmleshwariBasone INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24220520230284926 22/05/2023 SANJU BAI DAMAHE 1738010014WL013197 SANJU BAI DAMAHE 00415 SBIN0002872 1140 1140 Processed 25/05/2023 865029711 SANJUBAIDAMAHE STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-035-003/136
(NEWARWAHI) 		1738010035NRG24220520230286695 22/05/2023 MILOBAI 1738010035WL013293 MILOBAI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865029711 MILOBAI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-035-003/18
(NEWARWAHI) 		1738010035NRG24220520230286696 22/05/2023 RAMBATI 1738010035WL013293 RAMBATI 00415 SBIN0002872 1365 1365 Processed 25/05/2023 865029711 RAMBATI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-035-003/35
(NEWARWAHI) 		1738010035NRG24220520230286697 22/05/2023 SANTOSH KUMAR 1738010035WL013293 SANTOSH KUMAR 00415 SBIN0002872 975 975 Processed 25/05/2023 865029711 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
270 LANJI MP-38-010-035-003/40
(NEWARWAHI) 		1738010035NRG24220520230286698 22/05/2023 RADHANBAI 1738010035WL013293 RADHANBAI 00415 SBIN0002872 390 390 Processed 25/05/2023 865029711 RADHANBAI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-035-003/42-A
(NEWARWAHI) 		1738010035NRG24220520230286699 22/05/2023 CHUNELAL 1738010035WL013293 CHUNELAL 00415 SBIN0002872 1365 1365 Processed 25/05/2023 865029711 CHUNELAL STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-035-003/46
(NEWARWAHI) 		1738010035NRG24220520230286700 22/05/2023 DILESHWARI 1738010035WL013293 DILESHWARI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865029711 DILESHWARI CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-035-003/482
(NEWARWAHI) 		1738010035NRG24220520230286702 22/05/2023 DASVANTI 1738010035WL013293 DASVANTI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865029711 DASVANTI STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-035-003/515
(NEWARWAHI) 		1738010035NRG24220520230286703 22/05/2023 NIRMALA 1738010035WL013293 NIRMALA 00415 SBIN0002872 1365 1365 Processed 25/05/2023 865029711 NIRMALA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-035-003/516
(NEWARWAHI) 		1738010035NRG24220520230286704 22/05/2023 GEETA 1738010035WL013293 GEETA 00415 SBIN0002872 1365 1365 Processed 25/05/2023 865029711 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-035-003/530
(NEWARWAHI) 		1738010035NRG24220520230286705 22/05/2023 MANGLI 1738010035WL013293 MANGLI 00415 SBIN0002872 975 975 Processed 25/05/2023 865029711 MANGLI STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-035-003/549
(NEWARWAHI) 		1738010035NRG24220520230286706 22/05/2023 LAHARO 1738010035WL013293 LAHARO 00415 SBIN0002872 1365 1365 Processed 25/05/2023 865029711 LAHARO INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-035-003/549-A
(NEWARWAHI) 		1738010035NRG24220520230286707 22/05/2023 SANJAY 1738010035WL013293 SANJAY 00415 SBIN0002872 1365 1365 Processed 25/05/2023 865029711 SANJAY STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-035-003/549-A
(NEWARWAHI) 		1738010035NRG24220520230286708 22/05/2023 SUKWANTI 1738010035WL013293 SUKWANTI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865029711 SUKWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-035-003/551
(NEWARWAHI) 		1738010035NRG24220520230286709 22/05/2023 SUNITA 1738010035WL013293 SUNITA 00415 SBIN0002872 1365 1365 Processed 25/05/2023 865029711 SUNITA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-035-003/60
(NEWARWAHI) 		1738010035NRG24220520230286710 22/05/2023 santura 1738010035WL013293 santura 00415 SBIN0002872 1365 1365 Processed 25/05/2023 865029711 santura STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-035-003/74
(NEWARWAHI) 		1738010035NRG24220520230286711 22/05/2023 IMLA 1738010035WL013293 IMLA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865029711 IMLA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-044-001/158
(DULHAPUR) 		1738010044NRG24220520230284280 22/05/2023 SUNITA ABAJI 1738010044WL013162 SUNITA ABAJI 00415 SBIN0002872 800 800 Processed 25/05/2023 865029711 SUNITAABAJI STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-044-001/18-A
(DULHAPUR) 		1738010044NRG24220520230284319 22/05/2023 LATESHWARI PIPLEWAR 1738010044WL013179 LATESHWARI PIPLEWAR 00415 SBIN0002872 2895 2895 Processed 25/05/2023 865029711 LATESHWARIPIPLEWAR STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-044-001/199
(DULHAPUR) 		1738010044NRG24220520230284307 22/05/2023 PARBATI HIRALAL 1738010044WL013168 PARBATI HIRALAL 00415 SBIN0002872 965 965 Processed 25/05/2023 865029711 PARBATIHIRALAL STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-044-001/258
(DULHAPUR) 		1738010044NRG24220520230284316 22/05/2023 SANTKALA PIPREWAR 1738010044WL013176 SANTKALA PIPREWAR 00415 SBIN0002872 965 965 Processed 25/05/2023 865029711 SANTKALAPIPREWAR STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-044-001/285
(DULHAPUR) 		1738010044NRG24220520230284318 22/05/2023 Sanjai bhimte 1738010044WL013178 Sanjai bhimte 00415 SBIN0002872 965 965 Processed 25/05/2023 865029711 Sanjaibhimte STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-044-001/320
(DULHAPUR) 		1738010044NRG24220520230284314 22/05/2023 SOMBATI TARACHAND 1738010044WL013174 SOMBATI TARACHAND 00415 SBIN0002872 2895 2895 Processed 25/05/2023 865029711 SOMBATITARACHAND STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-044-001/381
(DULHAPUR) 		1738010044NRG24220520230284279 22/05/2023 PUSTKALA DHANIRAM 1738010044WL013161 PUSTKALA DHANIRAM 00415 SBIN0002872 850 850 Processed 25/05/2023 865029711 PUSTKALADHANIRAM STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-044-001/429
(DULHAPUR) 		1738010044NRG24220520230284309 22/05/2023 PITAMLAL 1738010044WL013170 PITAMLAL 00415 SBIN0002872 965 965 Processed 25/05/2023 865029711 PITAMLAL STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-044-001/507
(DULHAPUR) 		1738010044NRG24220520230284305 22/05/2023 AMRUTA 1738010044WL013166 AMRUTA 00415 SBIN0002872 2895 2895 Processed 25/05/2023 865029711 AMRUTA STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-044-001/533
(DULHAPUR) 		1738010044NRG24220520230284306 22/05/2023 LAKHIRAM HARDE 1738010044WL013167 LAKHIRAM HARDE 00415 SBIN0002872 1190 1190 Processed 25/05/2023 865029711 LAKHIRAMHARDE STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-044-001/554-A
(DULHAPUR) 		1738010044NRG24220520230284321 22/05/2023 SUMITRA 1738010044WL013181 SUMITRA 00415 SBIN0002872 2895 2895 Processed 25/05/2023 865029711 SUMITRA BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-044-001/603
(DULHAPUR) 		1738010044NRG24220520230284323 22/05/2023 MUKESH 1738010044WL013182 MUKESH 00415 SBIN0002872 2895 2895 Processed 25/05/2023 865029711 MUKESH STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-044-001/603
(DULHAPUR) 		1738010044NRG24220520230284322 22/05/2023 PARASRAM 1738010044WL013182 PARASRAM 00415 SBIN0002872 2895 2895 Processed 25/05/2023 865029711 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 LANJI MP-38-010-044-001/603
(DULHAPUR) 		1738010044NRG24220520230284324 22/05/2023 SHANTKALA 1738010044WL013182 SHANTKALA 00415 SBIN0002872 1930 1930 Processed 25/05/2023 865029711 SHANTKALA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-044-001/623
(DULHAPUR) 		1738010044NRG24220520230284315 22/05/2023 NIRMALA 1738010044WL013175 NIRMALA 00415 SBIN0002872 965 965 Processed 25/05/2023 865029711 NIRMALA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-044-001/672
(DULHAPUR) 		1738010044NRG24220520230284312 22/05/2023 MOTIRAM 1738010044WL013172 MOTIRAM 00415 SBIN0002872 1930 1930 Processed 25/05/2023 865029711 MOTIRAM STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-044-001/690
(DULHAPUR) 		1738010044NRG24220520230284303 22/05/2023 NILOTAN 1738010044WL013164 NILOTAN 00415 SBIN0002872 2895 2895 Processed 25/05/2023 865029711 NILOTAN STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-044-001/698
(DULHAPUR) 		1738010044NRG24220520230284304 22/05/2023 SHIVRAM 1738010044WL013165 SHIVRAM 00415 SBIN0002872 900 900 Processed 25/05/2023 865029711 SHIVRAM STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-044-001/731
(DULHAPUR) 		1738010044NRG24220520230284326 22/05/2023 FEKAN PARDESHI 1738010044WL013183 FEKAN PARDESHI 00415 SBIN0002872 2895 2895 Processed 25/05/2023 865029711 FEKANPARDESHI STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24220520230285180 22/05/2023 VARSHA RAMTEKE 1738010WL013207 VARSHA RAMTEKE 00415 SBIN0002872 510 510 Processed 25/05/2023 865029711 VARSHARAMTEKE STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24220520230285182 22/05/2023 SUGANBAI 1738010WL013207 SUGANBAI 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 SUGANBAI STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24220520230285183 22/05/2023 RANJIT 1738010WL013207 RANJIT 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 RANJIT STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-060-001/172
(KALPATHRI) 		1738010000NRG24220520230285184 22/05/2023 AKASH KUMAR 1738010WL013207 AKASH KUMAR 00415 SBIN0002872 340 340 Processed 25/05/2023 865029711 AKASHKUMAR CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-060-001/18-A
(KALPATHRI) 		1738010000NRG24220520230285185 22/05/2023 LAXMI 1738010WL013207 LAXMI 00415 SBIN0002872 340 340 Processed 25/05/2023 865029711 LAXMI STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010000NRG24220520230285187 22/05/2023 BASNTA 1738010WL013207 BASNTA 00415 SBIN0002872 170 170 Processed 25/05/2023 865029711 BASNTA STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-060-001/202
(KALPATHRI) 		1738010000NRG24220520230285188 22/05/2023 PANCHFULA 1738010WL013207 PANCHFULA 00415 SBIN0002872 510 510 Processed 25/05/2023 865029711 PANCHFULA STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24220520230285189 22/05/2023 GITABAI 1738010WL013207 GITABAI 00415 SBIN0002872 510 510 Processed 25/05/2023 865029711 GITABAI STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24220520230285191 22/05/2023 pramilabai 1738010WL013207 pramilabai 00415 SBIN0002872 510 510 Processed 25/05/2023 865029711 pramilabai STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-060-001/24
(KALPATHRI) 		1738010000NRG24220520230285193 22/05/2023 BHURKANBAI 1738010WL013207 BHURKANBAI 00415 SBIN0002872 510 510 Processed 25/05/2023 865029711 BHURKANBAI STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24220520230285194 22/05/2023 AASHA 1738010WL013207 AASHA 00415 SBIN0002872 340 340 Processed 25/05/2023 865029711 AASHA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-060-001/258-B
(KALPATHRI) 		1738010000NRG24220520230285195 22/05/2023 sangita 1738010WL013207 sangita 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 sangita STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-060-001/266
(KALPATHRI) 		1738010000NRG24220520230285196 22/05/2023 savita 1738010WL013207 savita 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 savita BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-060-001/282
(KALPATHRI) 		1738010000NRG24220520230285197 22/05/2023 MAMTA 1738010WL013207 MAMTA 00415 SBIN0002872 510 510 Processed 25/05/2023 865029711 MAMTA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010000NRG24220520230285198 22/05/2023 MAMTA 1738010WL013207 MAMTA 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 MAMTA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010000NRG24220520230285199 22/05/2023 ASHABAI 1738010WL013207 ASHABAI 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 ASHABAI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24220520230285200 22/05/2023 SAKUN 1738010WL013207 SAKUN 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 SAKUN STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24220520230285201 22/05/2023 SEEMA 1738010WL013207 SEEMA 00415 SBIN0002872 510 510 Processed 25/05/2023 865029711 SEEMA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010000NRG24220520230285203 22/05/2023 URMELABAI 1738010WL013207 URMELABAI 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010000NRG24220520230285204 22/05/2023 ANITABAI 1738010WL013207 ANITABAI 00415 SBIN0002872 510 510 Processed 25/05/2023 865029711 ANITABAI STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-060-001/359-A
(KALPATHRI) 		1738010000NRG24220520230285205 22/05/2023 SANGITA 1738010WL013207 SANGITA 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 SANGITA STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010000NRG24220520230285206 22/05/2023 CHCHABILA SONVANE 1738010WL013207 CHCHABILA SONVANE 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 CHCHABILASONVANE STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010000NRG24220520230285207 22/05/2023 SAGANBAI 1738010WL013207 SAGANBAI 00415 SBIN0002872 340 340 Processed 25/05/2023 865029711 SAGANBAI STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010000NRG24220520230285208 22/05/2023 RAMESHWARI 1738010WL013207 RAMESHWARI 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 RAMESHWARI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-060-001/462
(KALPATHRI) 		1738010000NRG24220520230285210 22/05/2023 REKHA 1738010WL013207 REKHA 00415 SBIN0002872 510 510 Processed 25/05/2023 865029711 REKHA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24220520230285212 22/05/2023 MAHESH 1738010WL013207 MAHESH 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865029711 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24220520230285213 22/05/2023 BHAGWANTA 1738010WL013207 BHAGWANTA 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 BHAGWANTA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24220520230285214 22/05/2023 BABULAL 1738010WL013207 BABULAL 00415 SBIN0002872 680 680 Processed 25/05/2023 865029711 BABULAL STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-068-001/315
(MOHAJHARI) 		1738010068NRG24220520230286988 22/05/2023 Ranjana 1738010068WL013302 Ranjana 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865029711 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG24220520230286995 22/05/2023 Kamlesh 1738010068WL013302 Kamlesh 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 Kamlesh STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24220520230286997 22/05/2023 DHARMRAJ 1738010068WL013302 DHARMRAJ 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029711 DHARMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 121661 121661
333 LANJI MP-38-010-011-002/320
(BAMHANWADA) 		1738010011NRG24210520230283978 22/05/2023 aruna 1738010011WL013154 aruna 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865029711 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-011-002/340
(BAMHANWADA) 		1738010011NRG24210520230283981 22/05/2023 FULVANTA 1738010011WL013154 FULVANTA 00691 IPOS0000001 816 816 Processed 25/05/2023 865029711 FULVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-020-001/65
(DORLI) 		1738010020NRG24220520230286249 22/05/2023 ANKIT KARHATKARE 1738010020WL013276 ANKIT KARHATKARE 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865029711 ANKITKARHATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-068-001/145
(MOHAJHARI) 		1738010068NRG24220520230286983 22/05/2023 Rajendra Nakhate 1738010068WL013302 Rajendra Nakhate 00691 IPOS0000001 200 200 Processed 25/05/2023 865029711 RajendraNakhate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3260 3260
337 LANJI MP-38-010-025-001/02
(SINGOLA) 		1738010000NRG24220520230284533 22/05/2023 PANDURANG 1738010WL013188 PANDURANG 00697 BKID0MG1305 760 760 Processed 25/05/2023 865029711 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 LANJI MP-38-010-025-001/10
(SINGOLA) 		1738010000NRG24220520230284534 22/05/2023 SANGITA 1738010WL013188 SANGITA 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 SANGITA STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-025-001/106
(SINGOLA) 		1738010000NRG24220520230284536 22/05/2023 SUGARBATI 1738010WL013188 SUGARBATI 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 SUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-025-001/117
(SINGOLA) 		1738010000NRG24220520230284538 22/05/2023 BUNDABAI 1738010WL013188 BUNDABAI 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-025-001/139
(SINGOLA) 		1738010000NRG24220520230284540 22/05/2023 BEENA 1738010WL013188 BEENA 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 BEENA NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010000NRG24220520230284542 22/05/2023 URAMILA BASENA 1738010WL013188 URAMILA BASENA 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 URAMILABASENA BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-025-001/166
(SINGOLA) 		1738010000NRG24220520230284544 22/05/2023 NIRMALA 1738010WL013188 NIRMALA 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 NIRMALA BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-025-001/186-A
(SINGOLA) 		1738010000NRG24220520230284545 22/05/2023 BHUMESHWARI DHEKWARE 1738010WL013188 BHUMESHWARI DHEKWARE 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 BHUMESHWARIDHEKWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 LANJI MP-38-010-025-001/192
(SINGOLA) 		1738010000NRG24220520230284546 22/05/2023 parbati 1738010WL013188 parbati 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 parbati NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-025-001/236
(SINGOLA) 		1738010000NRG24220520230284550 22/05/2023 SATVAN 1738010WL013188 SATVAN 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 SATVAN NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-025-001/237
(SINGOLA) 		1738010000NRG24220520230284551 22/05/2023 BHUMESHWARI 1738010WL013188 BHUMESHWARI 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 BHUMESHWARI BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-025-001/25
(SINGOLA) 		1738010000NRG24220520230284554 22/05/2023 SUNITA BAI 1738010WL013188 SUNITA BAI 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 SUNITABAI BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-025-001/30
(SINGOLA) 		1738010000NRG24220520230284556 22/05/2023 MOTILAL 1738010WL013188 MOTILAL 00697 BKID0MG1305 760 760 Processed 25/05/2023 865029711 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
350 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010000NRG24220520230284558 22/05/2023 RATANLAL 1738010WL013188 RATANLAL 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 RATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
351 LANJI MP-38-010-025-001/336
(SINGOLA) 		1738010000NRG24220520230284559 22/05/2023 RATNKALA BHOJRAM BILTHARE 1738010WL013188 RATNKALA BHOJRAM BILTHARE 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 RATNKALABHOJRAMBILTHARE NARMADA JHABUA GRAMIN BANK(508515)
352 LANJI MP-38-010-025-001/34
(SINGOLA) 		1738010000NRG24220520230284560 22/05/2023 ANITA 1738010WL013188 ANITA 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 ANITA NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-025-001/347-A
(SINGOLA) 		1738010000NRG24220520230284562 22/05/2023 PARVANTIN 1738010WL013188 PARVANTIN 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 PARVANTIN NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-025-001/36
(SINGOLA) 		1738010000NRG24220520230284564 22/05/2023 DHANPAL 1738010WL013188 DHANPAL 00697 BKID0MG1305 760 760 Processed 25/05/2023 865029711 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-025-001/42
(SINGOLA) 		1738010000NRG24220520230284569 22/05/2023 SATVAN 1738010WL013188 SATVAN 00697 BKID0MG1305 760 760 Processed 25/05/2023 865029711 SATVAN NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-025-001/45
(SINGOLA) 		1738010000NRG24220520230284570 22/05/2023 TIJANBAI 1738010WL013188 TIJANBAI 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010000NRG24220520230284572 22/05/2023 JIRAN 1738010WL013188 JIRAN 00697 BKID0MG1305 1140 1140 Rejected 25/05/2023 865029711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 LANJI MP-38-010-025-001/54-A
(SINGOLA) 		1738010000NRG24220520230284574 22/05/2023 DAYAVANTI 1738010WL013188 DAYAVANTI 00697 BKID0MG1305 950 950 Processed 25/05/2023 865029711 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-025-001/58
(SINGOLA) 		1738010000NRG24220520230284575 22/05/2023 MALIKRAM 1738010WL013188 MALIKRAM 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 MALIKRAM BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-025-001/65
(SINGOLA) 		1738010000NRG24220520230284577 22/05/2023 REKHA 1738010WL013188 REKHA 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 REKHA NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-025-001/66
(SINGOLA) 		1738010000NRG24220520230284578 22/05/2023 REKHABAI 1738010WL013188 REKHABAI 00697 BKID0MG1305 570 570 Processed 25/05/2023 865029711 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-025-001/84
(SINGOLA) 		1738010000NRG24220520230284580 22/05/2023 mohanlal 1738010WL013188 mohanlal 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029711 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-025-001/98
(SINGOLA) 		1738010000NRG24220520230284582 22/05/2023 RAJKUMAR 1738010WL013188 RAJKUMAR 00697 BKID0MG1305 950 950 Processed 25/05/2023 865029711 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-025-001/99
(SINGOLA) 		1738010000NRG24220520230284583 22/05/2023 SARITA 1738010WL013188 SARITA 00697 BKID0MG1305 380 380 Processed 25/05/2023 865029711 SARITA NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-072-001/223
(AMEDA(P)) 		1738010072NRG24220520230286523 22/05/2023 DILESHWAR 1738010072WL013286 DILESHWAR 00697 BKID0MG1305 1428 1428 Processed 25/05/2023 865029711 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30118 30118
366 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010000NRG24220520230285181 22/05/2023 KANTABAI 1738010WL013207 KANTABAI 00697 BKID0MG1306 680 680 Processed 25/05/2023 865029711 KANTABAI FINO PAYMENTS BANK LTD(608001)
367 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG24220520230285211 22/05/2023 Nanan Raut 1738010WL013207 Nanan Raut 00697 BKID0MG1306 680 680 Processed 25/05/2023 865029711 NananRaut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
368 LANJI MP-38-010-073-001/259-B
(CHICHOLI) 		1738010000NRG24220520230285410 22/05/2023 Basanti 1738010WL013227 Basanti 00697 BKID0MG1319 2856 2856 Processed 25/05/2023 865029711 Basanti NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-073-001/259-B
(CHICHOLI) 		1738010000NRG24220520230285409 22/05/2023 Surit 1738010WL013227 Surit 00697 BKID0MG1319 2856 2856 Processed 25/05/2023 865029711 Surit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
370 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24220520230285209 22/05/2023 DURPAATI GURDE 1738010WL013207 DURPAATI GURDE 00697 BKID0MG1320 680 680 Processed 25/05/2023 865029711 DURPAATIGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
371 LANJI MP-38-010-025-001/9
(SINGOLA) 		1738010000NRG24220520230284581 22/05/2023 UMABAI MASKARE 1738010WL013188 UMABAI MASKARE 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865029711 UMABAIMASKARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 403662 403662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220523APB_FTO_51655 Bank of Maharastra MAHB0000786 KARANJA 83080
2 LANJI MP1738010_220523APB_FTO_51655 Bank of Maharastra MAHB0000796 BHANEGAON 75492
3 LANJI MP1738010_220523APB_FTO_51655 Bank of Maharastra MAHB0001057 LANJI 24189
4 LANJI MP1738010_220523APB_FTO_51655 Central Bank Of India CBIN0281494 LANJI 56970
5 LANJI MP1738010_220523APB_FTO_51655 State Bank of India SBIN0002872 LANJI 121661
6 LANJI MP1738010_220523APB_FTO_51655 India Post Payments Bank IPOS0000001 Balaghat 3260
7 LANJI MP1738010_220523APB_FTO_51655 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 30118
8 LANJI MP1738010_220523APB_FTO_51655 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1360
9 LANJI MP1738010_220523APB_FTO_51655 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 5712
10 LANJI MP1738010_220523APB_FTO_51655 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 680
11 LANJI MP1738010_220523APB_FTO_51655 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1140

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